Loading...
2023-02-07 City Council PacketOp E D o Agenda Edmonds City Council tnl. }nyo REGULAR MEETING COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 FEBRUARY 7, 2023, 7:00 PM PERSONS WISHING TO JOIN THIS MEETING VIRTUALLY IN LIEU OF IN -PERSON ATTENDANCE FOR THE PURPOSE OF PROVIDING AUDIENCE COMMENTS CAN CLICK ON OR PASTE THE FOLLOWING ZOOM MEETING LINK INTO A WEB BROWSER USING A COMPUTER OR SMART PHONE: HTTPS://ZOOM. US/J/95798484261 OR COMMENT BY PHONE: US: +1 253 215 8782 WEBINAR ID: 957 9848 4261 THOSE COMMENTING USING A COMPUTER OR SMART PHONE ARE INSTRUCTED TO RAISE A VIRTUAL HAND TO BE RECOGNIZED. PERSONS WISHING TO PROVIDE AUDIENCE COMMENTS BY DIAL -UP PHONE ARE INSTRUCTED TO PRESS *9 TO RAISE A HAND. WHEN PROMPTED, PRESS *6 TO UNMUTE. WHEN YOUR COMMENTS ARE CONCLUDED, PLEASE LEAVE THE ZOOM MEETING AND OBSERVE THE REMAINDER OF THE MEETING ON THE COUNCIL MEETINGS WEB PAGE. REGULAR COUNCIL MEETINGS BEGINNING AT 7:00 PM ARE STREAMED LIVE ON THE COUNCIL MEETING WEBPAGE, COMCAST CHANNEL 21, AND ZIPLY CHANNEL 39. "WE ACKNOWLEDGE THE ORIGINAL INHABITANTS OF THIS PLACE, THE SDOHOBSH (SNOHOMISH) PEOPLE AND THEIR SUCCESSORS THE TULALIP TRIBES, WHO SINCE TIME IMMEMORIAL HAVE HUNTED, FISHED, GATHERED, AND TAKEN CARE OF THESE LANDS. WE RESPECT THEIR SOVEREIGNTY, THEIR RIGHT TO SELF-DETERMINATION, AND WE HONOR THEIR SACRED SPIRITUAL CONNECTION WITH THE LAND AND WATER. - CITY COUNCIL LAND ACKNOWLEDGMENT 1. CALL TO ORDER/FLAG SALUTE 2. LAND ACKNOWLEDGEMENT 3. ROLL CALL 4. APPROVAL OF THE AGENDA 5. AUDIENCE COMMENTS THIS IS AN OPPORTUNITY TO COMMENT REGARDING ANY MATTER NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS A PUBLIC HEARING. SPEAKERS ARE LIMITED TO THREE MINUTES. PLEASE STATE CLEARLY YOUR NAME AND CITY OF RESIDENCE. 6. RECEIVED FOR FILING Edmonds City Council Agenda February 7, 2023 Page 1 1. Claim for Damages for filing (0 min) 2. Written Public Comments (0 min) 7. APPROVAL OF THE CONSENT AGENDA 1. Approval of Special Meeting Minutes of January 24, 2023 2. Approval of Regular Meeting Minutes of January 24, 2023 3. Approval of Special Finance Committee Minutes of January 31, 2023 4. Approval of payroll and benefit checks, direct deposit and wire payments. 5. Approval of claim checks and wire payments. 8. COUNCIL BUSINESS 1. Addition of Minor Development Code Amendment Process in ECDC 20.80 (AMD2022-0005) (30 min) 2. Authorize Mayor to Sign Interagency Agreement with Department of Commerce to Receive FY2023 GMA Planning Grant for Comprehensive Plan Periodic Update (15 min) 3. Project Update on the Wastewater Treatment Plant Carbon Recovery Project (30 min) 4. Camera Enforcement in School Zones (30 min) 5. 2023 Council Retreat Debrief (10 min) 9. MAYOR'S COMMENTS 10. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda February 7, 2023 Page 2 6.1 City Council Agenda Item Meeting Date: 02/7/2023 Claim for Damages for filing Staff Lead: NA Department: Administrative Services Preparer: Marissa Cain Background/History N/A Staff Recommendation Acknowledge receipt of Claims for Damages for filing. Narrative Sheilah Clark 19714 88th Ave W (TBD) Attachments: Claim for Damages - Sheilah Clark - for council Packet Pg. 3 6.1.a CITY OF EDMONDS CLAIM FOR DAMAGES FORM Date Claim Form Received by City P+ea,v IPwr IIniP Ihnl h Ic. 114;�\ �,I (� -----,-- --,who currently resides at — --- - - malflnp Address home phone q �, ,,�, , j.�vork phone #and who resided at At thn time of the occurrence and whose date of birth Is , is claiming damages against ��.�+ �ti 4­ �A In the suer of S �- arising out of the following circumstances listed below. DATE OF OCCURRENCE : {/ll�^.] 'l �_y /� 1 T T`IME: LOCATION OF OCCURRENCE. I` 17 Pi _ It �� Avc 1/l/ _ C.C` r��.j_ DESCRIPTION t Describe the conduct and circumstitce that brought about the injury Pr damage. �41so describe the injury or damage. A r ��_ r If A J 1 (attach an extra sheet for additional information 2 Provide a list of witnesses, if applicable, to the occurrence including names, addresses, and phone numbers. 41in LpAr Cr�JAs Attach copies of all documentation relating to expenses, injuries, losses, and/or estimates for repair. Have you submitted a claim for damages to your insurance company? Yes If so, please provide the name of the insurance company: ' and the policy #: { ' ' ADDITIONAL INFORMATION REQUIRED FOR AUTOMOBILE CLAIMS ONLY 'cense Plale # [ype Auto: Driver License # (year) ( make ) RIVER: (model) ddress: OWNER: Address: lone#: Phone#: ssengers: me: dress: cvlsell 04/fi9/Z021 Name: Address: E 2 V Packet Pg. 4 This Claim form must be signed by the Claimant, a person holding a written power of attorney from the Claimant, by the— attorney in fact for the Claimant, by an attorney admitted to practice in Washington State on the Claimant's behalf, or by a court -approved guardian or guardian ad litem on behalf of the Claimant. I declare under penalty of perjury under the laws of the state of Washington that the foregoing is true and correc Signature of Claimant Or Signature of Representative Date and place (residential a Date and place (residential a Print Name of Representative Bar Number (if applicable) Please present the completed claim form to City Clerk's Office City of Edmonds 121 51' Avenue North Edmonds, WA, 98020 8:00 a.m. to 4:30 p.m. Packet Pg. 5 44t 2 oC t 6.2 City Council Agenda Item Meeting Date: 02/7/2023 Written Public Comments Staff Lead: City Council Department: City Council Preparer: Beckie Peterson Background/History N/A Staff Recommendation Acknowledge receipt of written public comments. Narrative Public comments submitted to the web form for public comments <https://www.edmondswa.gov/publiccomment> between January 19, 2023 and February 2, 2023. Attachments: Public Comments February 7 2023 Packet Pg. 6 6.2.a Edmonds City Council Public Comments — February 7, 2023 Online Form 2023-01-24 07:18 AM(MST) was submitted by Guest on 1/24/2023 9:18:13 AM (GMT- 07:00) US/Arizona Name Value FirstName Ken LastName Reidy Email CityOfResidence Edmonds AgendaTopic Audience Comments for January 24, 2023 Regular Meeting Please disband the City Attorney Assessment Subcommittee. Please see my email sent to Edmonds City Council Monday, January 23, 2023 at 7:27 AM. Please also repeal Resolution 1360 and do what is in the public interest. Incredibly, Resolution 1360 eliminated the opportunity for summary minutes of executive sessions to be released to the public in accordance with the provisions of state law, if and when, the reason for the executive session expires. Please stop preparing incomplete, misleading agenda packets. Please follow the law while legislating. Once again, Edmonds City Council has failed to vote to take any action after a Public Hearing for an Interim Ordinance. This time the related Ordinance was Ordinance 4283. State law says that if the governing body does not adopt findings of fact justifying its action before this hearing, then the governing body shall do so immediately after this public hearing. The definition of immediately is easy to find. I watched the video and noted no discussion of findings of fact by a single Councilmember. The draft meeting minutes confirm there was no discussion of adoption of Findings of Fact by City Council. Even though Staff Lead Mike Clugston mentioned Council's "decision -making process tonight" during his comments, no decisions were made. No motion was made, and Comments Council took no vote whatsoever. Council didn't even vote to have the City Attorney or anybody else draft Findings of Fact for future adoption by City Council, not that future adoption would have satisfied the "immediately after this public hearing" requirement. I've pointed out these issues many times in the past. The mess of Ordinances 4209 and 4210 provides a good history lesson for all. Not only did Council never adopt Findings of Fact for Ordinance 4210, but Council also never held the required Public Hearing within 60 days. Again, please follow the law while legislating. Edmonds City Council has now failed to justify its December 10, 2022 action prior to the January 17, 2023 Public Hearing or immediately after the January 17, 2023 Public Hearing. How do those failures impact the status of Ordinance 4283? Who drafted the Findings of Fact found on pages 159 and 160 of tonight's Agenda Packet? Council never directed City Staff to do so. Plus, Council isn't allowed to direct City Staff. Council never directed the City Attorney to do so, and the City Attorney now bills the City on an hourly basis. How was anybody able to draft Findings of Fact when City Council never discussed any Findings of Fact during or immediately after the January 17, 2023 Public Hearing? Does City Council simply expect others to do what City Council is supposed to do? U) c m E E 0 U 0 a c m Packet Pg. 7 7.1 City Council Agenda Item Meeting Date: 02/7/2023 Approval of Special Meeting Minutes of January 24, 2023 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: E012423 Special Packet Pg. 8 7.1.a EDMONDS CITY COUNCIL SPECIAL MEETING MINUTES ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Neil Tibbott, Council President Vivian Olson, Councilmember Will Chen, Councilmember Diane Buckshnis, Councilmember Susan Paine, Councilmember Dave Teitzel, Councilmember Jenna Nand, Councilmember 1. CALL TO ORDER DRAFT MINUTES January 24, 2023 STAFF PRESENT Jeff Taraday, City Attorney Jessica Neill Hoyson, HR Director Scott Passey, City Clerk The special Edmonds City Council meeting was called to order at 6:02 p.m. by Mayor Nelson in the Council Chambers, 250 51 Avenue North, Edmonds, and virtually. 2. EXECUTIVE SESSION TO DISCUSS PENDING OR POTENTIAL LITIGATION, RCW 42.30.110(1)(I) The Council then convened in executive session to discuss pending or potential litigation per RCW 42.3 0.11 0(l)(i). The executive session concluded at 7:00 p.m. 3. RECONVENE IN OPEN SESSION The meeting was reconvened at 7:01 p.m. 4. ADJOURN With no further business, the Council meeting was adjourned at 7:02 p.m. Edmonds City Council Draft Minutes January 24, 2023 Page 1 Packet Pg. 9 c� a� a V) M N 14 N T Q W a 0 E Q 7.2 City Council Agenda Item Meeting Date: 02/7/2023 Approval of Regular Meeting Minutes of January 24, 2023 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: E012423 Packet Pg. 10 7.2.a EDMONDS CITY COUNCIL MEETING DRAFT MINUTES January 24, 2023 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Neil Tibbott, Council President Vivian Olson, Councilmember Will Chen, Councilmember Diane Buckshnis, Councilmember Susan Paine, Councilmember Dave Teitzel, Councilmember Jenna Nand, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Susan McLaughlin, Planning & Dev. Dir. Mike Clugston, Senior Planner Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator The Edmonds City Council meeting was called to order at 7:02 p.m. by Mayor Nelson in the Council Chambers, 250 5t1i Avenue North, Edmonds, and virtually. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Teitzel read the City Council Land Acknowledge Statement: "We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water." 3. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present. 4. PRESENTATIONS 1. SNOHOMISH COUNTY COMPREHENSIVE SOLID WASTE PRESENTATION Jon Greninger, Operations Manager, Snohomish County Solid Waste, commented this is a continuation from his presentation in October where he was asked to present a more general overview of the comprehensive plan for the solid waste division and what it means for residents. He reviewed: • Why is planning important? o Taking trash to the dump - Photos • Site shack from old Index dump • RV with a lot of garbage • Pile of old tires • Word Cloud Edmonds City Council Draft Minutes January 24, 2023 Page 1 Packet Pg. 11 M N le N T 0 W m E z c� Q 7.2.a inspections stormwater waste export technology electrification customer service sustainability leachate heavy equipment planning regulatory compliance emergency response administration ciiniate change recycling education closure disaster debris solid waste management operation household transportation call center monitoring outreach organic environmental services maintenance cip partnership collaboration science contract enforcement • Historic disposal rates o Each resident generates about 1300 lbs. of garbage/year o At beginning of COVID saw 14% increase in garbage Approximate Pounds of Garbage Generated per Person laoo ieoo 12oo loon soo coo aoo zoo 1— 191, 1.. —, 2002 2003 .:11 2005 1— 2LL: 2335 200C 2— .'C3_ 2012 2013 2014 K 3 261C 2C17 2C:a 2—' 2022L Year ■ P... d,/Person • Where does our trash go? Homes & Businesses Roosevelt Landfill (I(lickitat CCoounty), Self -Haul Commercial ■ Hauler The Path of aecrneSolid Waste Train Travel c:4 RDC Rail Loading Rural Facility (Everett) Drop Boxes �„w, RECYCLE Transfer MWiN C.Stations RECYCLE RDC Containers 0 on County Trucks General overview of Comp Plan elements o A useable plan and framework for solid waste activities o Focused on increased coordination and collaboration with regional partners o Contents ■ Volume 1: General overview of the existing system ■ Volume 2: Technical memorandums - Climate Change and Sustainability - Waste Prevention - Recycling - Organics Edmonds City Council Draft Minutes January 24, 2023 Page 2 Packet Pg. 12 M N le N O W C d t V Q 7.2.a - Waste Collection - Transfer - Disposal - Energy from Waste - Outreach and Education - Administration and Regulation ■ Summary ■ Background ■ Existing Programs ■ Planning issues ■ Alternatives ■ Recommendations ■ Appendices Next steps o Next steps for the Comp Plan ■ City Council Resolution of Adoption ■ County Council Resolution of Adoption ■ Final SWAC review of waste and recycling elements ■ Submittal of plan to Dept of Ecology for final review ■ Update as needed o Next steps for residents ■ Recycling contamination outreach - Reduce, Reuse, Recycle - Empty, Clean and Dry ■ Organics Legislation - HB 1799 - Snohomish County passed compost procurement ordinance - Waiting for Ecology guidance ■ Tire Amnesty Event planning ■ State legislation - currently 11 solid waste bills being monitored Contact info o Jon Greninger, Operations Manager c - Phone:425-388-6484 n - Email: Jon.Greninger@snoco.org Q - Solid Waste I Snohomish County, WA - Official Website (snohomishcountywa.gov) M N Mr. Greninger advised he was seeking the City's adoption of a resolution approving the comprehensive r solid and hazardous waste management plan so he can continue his process with Snohomish County w Council and the other cities and submit it to Ecology. m Councilmember Nand referred to HB 1799 regarding organics and composting, commenting when introducing new habits in waste disposal, there can be a carrots or stick plan; the City of Seattle has gone the stick route where they fine residents who put organics in their trash. She asked if he had a Q recommendation for a more incentive based way to get residents to compost organics. Mr. Greninger answered it will be important to determine how the City wants to proceed. He recommended working with the haulers, Sound Disposal and Republic, who are working hard to figure this out. It is a paradigm shift that will require educating residents and making the outreach relatable to residents. For example, tailoring a program for condominium residents. He did not remember the exact scope of bill and was unsure if it was the haulers or the residents that could be fined. Councilmember Nand said it was residents, her friends in Seattle worry about getting fined. Mr. Greninger said more will be known once guidance is provided by Ecology; haulers will also receive guidance. They are working with the haulers Edmonds City Council Draft Minutes January 24, 2023 Page 3 Packet Pg. 13 7.2.a on outreach. He concluded both approaches, carrot or stick, have advantages and disadvantages. Councilmember Nand asked him to inform Edmonds if he heard about great ideas that other cities adopt. Councilmember Paine said she was interested to hear about how to do better including doing more composting which helps reduce greenhouse gases. She respects the work being done to reduce, reuse, recycle and asked if there was a place to effectively recycle plastics, especially things like plastic bags, Amazon wrappers, etc. Mr. Greninger responded the best option at this time is to sign up for curbside collection of those plastics. County facilities do not have plastics recycling. There is not a lot of secondary use for those products. Republic invested millions in a polymer facility in Vegas as a central U.S. hub where plastics from their recovery facilities will go. Councilmember Paine thanked Mr. Greninger for allowing her to dump all her batteries including burnt -out electric toothbrushes. Mr. Greninger commented batteries are one of the extended producer responsibility (EPR) programs the state is investigating. The legislature is also looking at a 129 page plastic and packaging bill. M N O Councilmember Buckshnis commented the garment industry is one of the worst for disposing fabric. She N volunteers at thrift stores where a lot of garments are thrown away. She asked about recycling of old N clothing, noting some independent organizations like Ridwell will pick up garments. Mr. Greninger ° agreed textiles were difficult because there are not a lot of places that recycle textiles and clothing. The county has a program where entities like Goodwill and other nonprofits are reimbursed for disposal fees cc for unusable items. Textiles is a small part of the waste stream where there has not been a lot of emphasis, unlike glass, cardboard, and metal. Another difficult item to recycle is mattresses; there is one place in Snohomish County that recycles mattresses. If there is an after -market or subsequent use of a product, facilities will develop to handle those materials. a c Councilmember Buckshnis referred to empty, clean and dry for recyclables, commenting water gets into the recycling container when the lid is opened. She asked what happens at the Snohomish County facility L when recyclables get wet. Mr. Greninger advised the lids on the mixed paper and cardboard receptacles are managed to try to keep materials as dry as possible because the fiber content breaks down when it's wet, making it unusable. Loads can be turned away if the paper/cardboard is wet because it is then garbage. ° Councilmember Olson commented she enjoyed Mr. Grenin er's presentations, probably because she is ° g P �P Y n more interested in trash than most people. She thanked him for his comments about organics and ° Q encouraged him to relay any information regarding best practices to the city council through the public works director. Edmonds has a thriving restaurant scene and she was particularly interested in organics cm collection from restaurants. The council has also supported the idea of a gas blower turn -in and asked N T whether Snohomish County could partner with the City. Mr. Greninger said he has been in email contact W with Royce Napolitino in public works and provided guidance on incentive programs. The county may be able to participate if a small number of blowers are turned in by accepting them at one of the transfer stations. He provided Mr. Napolitino a list of metal recyclers that the City may be able to partner with. More specifics are needed about the program such as whether it is residential only, the number of 2 blowers, etc. Councilmember Olson thanked Mr. Greninger and staff who are working that project. Q 5. APPROVAL OF AGENDA COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 6. AUDIENCE COMMENTS Mayor Nelson described procedures for audience comments. Edmonds City Council Draft Minutes January 24, 2023 Page 4 Packet Pg. 14 7.2.a Amy June Grumble, Edmonds, a resident of the gateway neighborhood of the Highway 99 subarea, spoke in support of the council approving the findings of fact for emergency Ordinance 4823. The findings of fact provides a good accounting for how and why the ordinance needs to be approved. A continuance of the ordinance allows the time to examine how well it addresses massing issues that emerged from the proposal of the 75-foot tall building on a street along a single family zone. Step backs identified in the 2017 SEPA that can be waived seem like a good fix for the decision in the subarea plan to eliminate the transition zones. When the plan accompanying SEPA were approved, the vision was 3-4 story apartment buildings and 5-6 story mixed use buildings. The proposed development that triggered this issue is an example of how what is happening on the ground is not necessarily what was envisioned; 84t' Avenue is not Highway 99. Staff s concern that the ADB review process can become political with this ordinance because of the inclusion of step backs overlooks the continuing concern expressed by community members. The ADB review process can become political with or without step backs in the ordinance. It appears the ADB already has this ordinance on their agenda; she asked that they receive the full council meeting minutes about the ordinance including public comment. Everyone agrees Edmonds needs more housing, especially affordable housing. The residents support development at this site and respectfully request the development be sensitive to the existing single family residential area. Lee Kimmelman, Edmonds, said he wanted to bring something that happened at last week's meeting to the council's attention. It was both commendable and concerning when the council brought up for consideration a new ordinance for a much needed process. He admired the council for trying to act proactively and to think about the needs of their constituents. He was also concerned about some of what happened during that discussion, in particular the ordinance was brought up for consideration without giving the public time to consider the ordinance or comment on it. Second, when amendments were being made to the ordinance, they were made with good and clear objectives for the good of the community, but not with real thought about the implications of the amendments. As the discussion continued, there was more and more confusion and complexity to the amendments and ultimately councilmembers were voting without being sure what they were voting on. It became apparent to everyone, including councilmembers, that the issue was becoming a rabbit hole that would not be easily resolved. He urged the council to recognize when such a situation occurs, the better course of action would be to stop the rabbit hole from getting any deeper and recognize that more time and effort needs to be given to the topic. Jay Grant, Edmonds, referred to the waste management presentation, explaining he lives in an 18-unit n condominium. There are over 200 condominium complexes in Edmonds, some as large Pt. Edwards. His ° Q condominium complex has three bins, recycle, garbage and green waste and is serviced by Republic. The green waste is filled rapidly and only gets picked up every other week so residents often have to throw green waste into the garbage. The recycle bin can be picked up as often as every day and garbage is N T picked up 1-2 times a week. w Kirsten Snyder, Shoreline, a former law clerk in the U.S. Department of Justice Land and Policy Department of Natural Resources Division law and policy section with a background in land use as well z as human rights and financial services, said she understands the interplay between markets and land use law well. She did not want to impute bad intentions to anyone, but when talking about land use decisions, Q and things like setbacks, it sounds racially neutral and like innocent discussion about design, but it is much more than that. There is nothing racially neutral about the existing neighborhoods; inclusionary zoning and land use is used to cement past explicitly race -based policies and acts and further them through race neutral means today. It also makes housing more expensive for everyone; housing is a market. Edmonds is part of a region and the nature of the market has changed over the years and it is far more of an actual market than it was in the past. What Edmonds does affects housing costs in other areas because they are all part of the same market. The more expensive housing becomes and the more housing becomes illegal, the more it increases homelessness. Increases in rents, property taxes, services, demand Edmonds City Council Draft Minutes January 24, 2023 Page 5 Packet Pg. 15 7.2.a for services are all related and although they rise asynchronously, there is a very clear relationship. Although it sounds like the discussion is just about setbacks, it really isn't. Natalie Seitz, Edmonds, voiced support for the emergency ordinance, an imperfect but needed step toward the City meeting the vision and commitments of the planned action and SEPA. The overall intent of the emergency ordinance is to bring the City's code into greater alignment with the planned action and mixed use step backs envisioned by that plan and described in the SEPA. She and City staff disagree on many things including what information is presented in the staff recommendation for this action. She concurred with the narrative portion of the agenda item in that she did not believe the council's intent was to make step backs adjacent to single family zones subject to ADB discretion. She recommended amending the findings of fact accordingly for when this code receives planning board review. She expressed concern with how tiring this effort is, the time it has taken and will continue to take from her family as this moves through the board process. This process was made more arduous for residents because city administration is at odds with following the policy direction provide by council for this and the SEIS. Ms. Seitz agreed with the previous commenter that this is at least in some ways racially based; the area where the highest density residences are being sited is the most diverse with the least resources and is causing displacement. With regard to the planning board, she believed diversity leads to better policy. The ideological shifts in the planning board and others appointed by the mayor are significant between administrations. She was not suggesting that Mayor Nelson did anything different than what past administrations have done, but she hoped the City and council could work together to evaluate whether what has been done in the past is what is best for the City. When the people interviewed for these positions are those recommended by staff, she questioned what confidence she could be given that those who dissent from staff recommendations are adequately considered. She questioned how this planning board would function when dissent from staff recommendation can mean they do not receive an interview to keep their board position regardless of their expertise or the diversity they bring to the board. She urged the planning board selected tonight to close to be brave. 7. RECEIVED FOR FILING 1. CLAIM FOR DAMAGES FOR FILING L 2. APPOINTMENT OF BOARD AND COMMITTEE REPRESENTATIVES FOR 2023 n 3. WRITTEN PUBLIC COMMENTS Q 4. OUTSIDE BOARDS AND COMMITTEE REPORTS N N 8. APPROVAL OF CONSENT AGENDA ITEMS c w COUNCIL PRESIDENT TIBBOTT MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE THE CONSENT AGENDA. E z Councilmember Olson requested Items 8.5, Employment Agreement - Executive Assistant to City Council, and 8.6, Ordinance Amending Chapter 6.60 Entitled Disaster Preparation, Emergency Q Coordination, and Civil Emergencies, be removed from the consent agenda. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF SPECIAL MEETING MINUTES OF JANUARY 17, 2023 2. APPROVAL OF REGULAR MEETING MINUTES OF JANUARY 17, 2023 3. APPROVAL OF PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS Edmonds City Council Draft Minutes January 24, 2023 Page 6 Packet Pg. 16 7.2.a 4. APPROVAL OF CLAIM CHECKS ITEMS REMOVED FROM CONSENT COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO PUT EMPLOYMENT AGREEMENT - EXECUTIVE ASSISTANT TO CITY COUNCIL AND ORDINANCE AMENDING CHAPTER 6.60 ENTITLED DISASTER PREPARATION, EMERGENCY COORDINATION, AND CIVIL EMERGENCIES AS THE FIRST ITEMS UNDER COUNCILL BUSINESS. MOTION CARRIED UNANIMOUSLY. 9. COUNCIL BUSINESS 5. EMPLOYMENT AGREEMENT - EXECUTIVE ASSISTANT TO CITY COUNCIL Councilmember Olson said she made two minor changes in coordination with the HR director, city attorney and the employee, and advised council via email. She reviewed the changes, in Section 1, the expiration date of the contract was changed by one day and the step increase changed by one month. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE EMPLOYMENT AGREEMENT — EXECUTIVE SESSION TO CITY COUNCIL. Councilmember Olson said she explained the reasons for the change in the email, it was related to the transition between council presidents. Councilmember Paine did not support the amendment, commenting the executive assistant works hard every day, and her step increase should start at the same time as other City employees. When the executive assistant's contract was discussed at a committee meeting, it was impressed on her after the meeting not make special arrangements for the council executive assistant. Changing the dates does not help anything and she urged the council not to change the contract. Councilmember Olson agreed the council executive assistant is an amazing employee. These changes > were based on a holistic look that included consideration of the 2022 agreement. HR verified the one ° n month difference is no problem for them and in fact might be slightly simpler as that is when the contact = is executed. Q M N Council President Tibbott did not support the proposed amendment to the contract. There is a process for T approving the contract, it was vetted during the committee meeting and approved by both the HR director w and the city attorney. m Councilmember Nand explained the PSPHSP Committee discussed whether it would be prejudicial to the z current executive assistant or her successors to have the contract start January 1 and the step increase effective February 1. It was recommended the contract start February 1 to give the new council president Q a month to decide whether to retain or replace the council executive assistant and having the step increase effective on February 1 makes it easier because that is the contract start date. She did not think having the contract start date and the step increase date as February 1 would prejudice the interest of the council executive assistant. Further this is a technical change that does not affect her compensation in any way. UPON ROLL CALL, MOTION CARRIED (5-2), COUNCILMEMBER TEITZEL, CHEN, BUCKSHNIS, OLSON AND NAND VOTING YES; COUNCIL PRESIDENT TIBBOTT AND COUNCILMEMBER PAINE VOTING NO. Edmonds City Council Draft Minutes January 24, 2023 Page 7 Packet Pg. 17 7.2.a 6. ORDINANCE AMENDING CHAPTER 6.60 ENTITLED DISASTER PREPARATION, EMERGENCY COORDINATION, AND CIVIL EMERGENCIES Councilmember Olson advised one amendment made during the council meetings was not reflected in the ordinance. That amendment was provided to council via email and at the dais. She pulled this item so the ordinance could be amended. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE 6.60 AS AMENDED. MOTION CARRIED UNANIMOUSLY. 3. DECISION ON EMERGENCY INTERIM ORDINANCE 4283 - CG DESIGN REVIEW PROCESS AND STEP BACK Senior Planner Mike Clugston explained this item is back to council following a public hearing held last week. The city attorney prepared both a resolution in support of retaining the findings of the interim ordinance, and a repealer of the emergency ordinance. The emergency Ordinance 4283 was not included in the packet, but it is the same ordinance that was in last week's packet and was provided to council this afternoon by the city clerk. He noted with the step back language as proposed in Ordinance 4283 would apply not only to step backs across street from a residential zone but also to adjacent properties. Both are something the ADB could decide not to apply. He did not believe that was the intent pf the language. Planning & Development Director Susan McLaughlin commented there have been emails and public comment about Resolution 1367 which was provided in tonight's and last week's packet. The reason staff included it was to offer transparency about a historic document that showed intent to reduce the ADB's quasi-judicial decision making so she felt it was relevant to address it as part of this ordinance. She recommended creating a resolution stating where the council stands now to justify the emergency ordinance. There has been an ordinance since the resolution stating intent, but it did not stay the course, it was a step in the process by the council in accordance with Resolution 1367. Councilmember Teitzel relayed Ordinance 4154 was adopted by council after Resolution 1367 was c adopted in 2016. There was quite a bit of process in 2018 and 2019 including public hearings, planning board consideration, and city council public hearings and consideration, before Ordinance 4154 was L adopted. In looking at the narrative, Ordinance 4154 conveys that council intended to have the ordinance n and the associated ECDC read as council chose it to read at that time. Although Resolution 1367 was a valid at the time, additional process occurred to further show council intent. The council's intent was that N council and boards and commissions in some cases be removed from quasi-judicial decisions, but not in N all cases. In fact, it was council's intent that the ADB be involved in Type III design review decisions. c w Mr. Clugston said he looked through the planning board and city council minutes for Ordinance 4154 and at no point was the ADB's review process discussed in any significant way. It was all about getting E council out of quasi-judicial decisions like closed record appeals. The reason the design review was moved from Type 11113 to Type IIIA was to get it out of council appeal and become a judicial appeal. The Q only things left on council appeal are conditional use permits and variances by the hearing examiner. The intent of that ordinance was to reduce the council's exposure to quasi-judicial decisions, but none of the discussion addressed the ADB's review process. The intent as expressed in the resolution is that the ADB get out of quasi-judicial. If the council's thinking has changed, it would be good to have a new resolution expressing that because the current resolution states the council wants to get the ADB out of that decision -making process for the reasons outlined in Resolution 1367. Councilmember Buckshnis commented this reminded her of the time old resolution were found that made no sense such as one regarding council procedures and the council finally moved to using Roberts Rules. She asked if the council should repeal Resolution 1367 and just work with Ordinance 4154. In her Edmonds City Council Draft Minutes January 24, 2023 Page 8 Packet Pg. 18 7.2.a opinion, and she lived through that era, she did not want to remove the council from quasi-judicial, but she knew the ADB was part of this process because their expertise is needed. She asked what the city attorney suggested since the administration is suggesting the council do something. City Attorney Jeff Taraday recommended the council discuss that separate from the current issue. The decision today is whether to leave the interim ordinance in place. The council should revisit Resolution 1367 if for no other reason that everyone is clear what the council wants staff to work on. For example, if the council does not want staff to bring an ordinance in the future that takes the ADB out of quasi-judicial land use decision making, that would be good direction to provide to staff. He reiterated that is not a discussion for now, it is a discussion for the future. Councilmember Buckshnis pointed out it was brought up by the administration and she recalled there was different intent as Councilmember Teitzel explained. With regard to the adoption of findings, Councilmember Buckshnis asked why Ordinances 4078 and 4079 were not included in the findings of fact, noting Ordinance 4079 also deals with the subarea from the SEPA standpoint, environmental issues, which is the main crux of a lot of things the council wants to look at. She asked who wrote the findings of fact and why all the ordinances were not referenced. Mr. Taraday described his thought process when drafting findings, he was not seeking to include in a resolution a comprehensive history of every single council action that led up to this moment. If the council wants that in the future, he is happy to do it but historically and in this resolution, that was not how he scoped his work. In drafting a resolution with findings of fac, his intent is to articulate the reasons why this particular interim ordinance is necessary for the next six months. It is a fairly focused drafting of the findings, not a broad scope. If the council feels it is too narrowly focused and wants a more comprehensive history, the council should provide that direction and he will draft it accordingly. The findings of fact are not written in stone and the council can amend them before they are adopted. Councilmember Buckshnis commented Ordinance 4078 is about the subarea plan and CG zones and Ordinance 4079 "is right next to it." She would have put weight on Ordinance 4079 and thought if L Ordinance 4078 is included, Ordinance 4079 should also be included as it was a companion ordinance to go along with the CG. Mr. Taraday said the findings of fact could have referenced Ordinance 4077 too as all three were adopted back to back. Ordinance 4078 is the development regulations, Ordinance 4079 is the planned action, and Ordinance 4077 is the subarea plan; when he was preparing the findings of fact ° that relate to amending the development regulations, the development regulations were in Ordinance c 4078. To him, the most relevant of the three ordinances was 4078 because it contained the development n regulations that are being amended with the interim ordinance. He reiterated the findings of fact are not ° Q set in stone and the council should free to amend them to make them their findings of fact. He was only trying to give the council a head start by presenting proposed findings of fact for the council's consideration. Councilmember Buckshnis said she will probably amend the findings after other N T councilmembers speak. w COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE AND ADOPT ORDINANCE NO. 4283 AND THE ASSOCIATED FINDINGS OF FACT, z AN EMERGENCY ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING c� INTERIM DEVELOPMENT REGULATIONS TO CREATE A PUBLIC DESIGN REVIEW Q PROCESS FOR THE CG ZONE. Councilmember Teitzel commented the council has discussed step backs at great length. He emphasized step backs are not mandated; the design would come to the ADB for design review and the ADB is the best equipped of any board to review these. The ADB will consider the design and consider whether it is appropriate for the neighborhood, especially neighborhoods adjacent to single family residential zones as this one is. Edmonds City Council Draft Minutes January 24, 2023 Page 9 Packet Pg. 19 7.2.a Mr. Taraday clarified the motion as stated was to adopt an ordinance that has already been adopted; he believed Councilmember Teitzel may have intended to adopt the findings of fact that support that ordinance, not the ordinance itself. Councilmember Teitzel restated the motion: TO ADOPT THE FINDINGS OF FACT THAT SUPPORT ORDINANCE 4283. Councilmember Chen asked for clarification, the findings of fact support Ordinance 4283 which goes into effect in six months from the adoption date. Mr. Taraday explained the council adopted Ordinance 4283 previously and it is already in effect. The only question before the council tonight is whether to leave Ordinance 4283 in effect for a long enough period of time that the planning board can review it and provide a recommendation on a permanent ordinance. The other alternative is to repeal Ordinance 4283. The findings of fact he proposed for council consideration are justification to leave Ordinance 4283 in effect. Councilmember Chen observed Ordinance 4283 only applies to development adjacent to single family zoning and not to other commercial zones within the CG zone. Mr. Taraday referred to language that Mr. Clugston brought to the council's attention that may have been inadvertently expanded the scope of the ADB review beyond what the council originally intended. Generally speaking, the scope of Ordinance 4283 only applies to the CG zone, it does not apply to zones outside of the CG zone. Councilmember Chen asked if it would only impact development adjacent to single family zoning, not the entire CG zone. Mr. Clugston explained the proposed language only applies to the CG zones, however, the way the step back language is worded in the interim ordinance, it addresses the across street step back as well as the adjacent step back. He opined the intent was to add the across the street step back and make that subject to ADB design review. The way the language reads, it also makes the adjacent step back subject to ADB review. He asked for clarification whether that was council's intent. Councilmember Chen observed the ordinance would grant that quasi-judicial power to the ADB to make that recommendation. Mr. Clugston agreed, it would task the ADB with reviewing additional projects and to make a call about step backs each time one of those projects is reviewed, not only across the street from single family residential zones but also adjacent to single family residential zones. Councilmember Nand spoke in favor of the motion, specifically the adoption of findings of fact due to Section 1.e.5 which highlights the creation of equity in public process between the BD zones and the Highway 99 subarea. Establishing equity in public process is very important for various areas of the City. r She supports maintaining the interim ordinance and sending it to the planning board to continue the w political process. That would be an appropriate expression of the public will as processed over the last few months. m E z Councilmember Paine asked when the SEIS will be completed. Ms. McLaughlin answered the new planning manager started a couple weeks ago and their work plan is being reviewed including the SEIS in Q relation to the comprehensive plan scoping and understanding where they are linked. She did not have an exact answer. Councilmember Paine commented the findings of fact reflect the circuitous route that has been taken. The land use regulations definitely circumvent past decisions and best practices as was pointed out last week by the attorney representing the developer of the project. The City does not allow for consistent, predictable regulations. The last two multifamily projects came forward in a very circuitous way and both required emergency ordinances. The need for emergency ordinances as the go -to means the system has failed in many ways and does not honor the practice that is in place. She recalled being in the audience when the council decided to make a change to the quasi-judicial process. She also recalled discussion Edmonds City Council Draft Minutes January 24, 2023 Page 10 Packet Pg. 20 about how council would participate in quasi-judicial matters but did not recall if there was discussion related to the planning board and/or ADB. Going back and forth over the past 8-9 months is not serving the broader community and she questioned how continuing to adopt emergency ordinances for every multifamily project guaranteed the community that the plans the council adopts are being honored in a meaningful way. Councilmember Paine pointed out projects can be delayed by 6-8 months which may result in a project moving to a different community. The City needs to welcome multifamily projects. There is a housing shortage, an issue the legislature and many communities are talking about. The City needs to find a path to allow multifamily housing in Edmonds in all shapes and forms. There is stagnation in the market because there is no place for people to move to, something that the council and the community needs to address. She applauded the planning & development department for ensuring there is broad public outreach and engagement to offer the most successful path. She was supportive to a certain extent of the SEIS process because it will add better information, but if it will not be done before 2024, it will stall creative, thoughtful projects by the development community in Edmonds. She suggested the council, planning board and ADB talk about that. She expressed support for the findings of fact, but it is time to consider how the council is impacting the laws, regulations and not addressing a critical issue in the state. Councilmember Teitzel read the amended language in Item D in Attachment A to Ordinance 4283, regarding building step backs: D. Building Step -Back When Adjacent to or directly across the street from RS Zones. 1. The portion of the buildings above 25 feet in height shall step back no less than 10 feet from the required setback to are adjacent to or directly across the street from an RS zone. That portion of the building over 55 feet in height shall be step back no less than 20 feet from the required setback to an adjacent RS zone. These requirements shall apply unless deemed not to be necessarypursuant to a design review by the Architectural Desian Board as referenced in ECDC 16.60.030. With regard to the point of the ADB looking at a design review for a large building, to the extent that > 0 building is directly adjacent to single family homes, it would be extraordinarily unlikely the ADB would n determine that step backs were not required. Therefore, this is a difference without a distinction and the a language as proposed is fine. M N Councilmember Buckshnis thanked the planning & development department, there are two projects with N over 500 units being constructed on Highway 99 and plenty of units being constructed on Edmonds Way, w none of which required a moratorium. Per the last report, there are 1000 units coming on line in Edmonds. m E Councilmember Buckshnis said Ordinance 4079 contains development thresholds which are land use, non-residential and residential. She asked for Mr. Taraday's opinion, commenting she believed Ordinance 4079 should be included in the findings of fact because it deals with transportation, traffic mitigation, etc., Q a lot of things other than just setbacks. She understood Mr. Taraday did not want to include the entire history and include Ordinance 4077, but Ordinance 4079 adds the nuance of the fact that there is an environmental impact of all development which is what the ordinance addressed. Mr. Taraday said he was not sure what Councilmember Buckshnis wanted him to opine on. Councilmember Buckshnis referred to language in the findings of fact that five years ago the council adopted 4078 which updated the CG site development standards in accordance with the Highway 99 Subarea Plan. She pointed out the council also adopted Ordinance 4079 five years ago which established a planned action for the Highway 99 Subarea Plan which deals with the SEPA aspect. She wanted to Edmonds City Council Draft Minutes January 24, 2023 Page 11 Packet Pg. 21 7.2.a ensure the SEPA aspect was addressed since a new SEIS will be conducted. She noted how Mr. Taraday compartmentalizes things is different than how she compartmentalizes things. Mr. Taraday said he has no objection if the council wants to amend the findings of fact to reference Ordinances 4077 and 4079. He did not think it was necessary but if the council wanted a more comprehensive history in the findings, it would be easy to amend the resolution to do that. Councilmember Buckshnis said Ordinance 4077 just establishes the Highway 99 subarea so she agreed that did not need to be included in the findings of fact. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO ADD ORDINANCE 4079 INTO THE ADOPTION OF FINDINGS OF FACT BY ADDING, "SINCE THE 2017 ADOPTION OF ORDINANCE 4078 AND 4079, WHICH ESTABLISHES THE CG SITE DEVELOPMENT STANDARD IN ACCORDANCE WITH HIGHWAY 99 AS WELL AS ESTABLISHED A PLANNED ACTION FOR THE HIGHWAY 99 SUBAREA PURSUANT TO THE STATE ENVIRONMENTAL POLICY ACT." Councilmember Buckshnis commented it is important to include that in the findings of fact as SEPA impacts the development aspect of things. Councilmember Paine did not support the amendment as it was not part of the discussion during this process. Ordinance 4079 deals with a different aspect and Ordinance 4078 deals with the CG zone. Councilmember Teitzel said he did not support the amendment because Ordinance 4077 and 4079 are both addressed in the first whereas clause of the findings of fact and the conclusion takes care of that issue. UPON ROLL CALL, AMENDMENT FAILED (1-6), COUNCILMEMBER BUCKSHNIS VOTING YES; COUNCILMEMBERS TEITZEL, CHEN, OLSON, PAINE, AND NAND AND COUNCIL PRESIDENT TIBBOTT VOTING NO. Councilmember Olson was excited to hear that work has started on planning for the SEIS. She expressed support for the motion to add ADB review, an exciting and positive development for properties in the CG zone that border single family. She originally voted against the step back language, and with the new information, she would vote no again. She hoped the planning board would look closely at vetting that element. MOTION CARRIED UNANIMOUSLY. M N 4. DISCUSSION OF PLANNING BOARD QUALIFICATIONS N T 0 W Council President Tibbott said this will be a presentation regarding the powers and duties of the planning board, reflections based on input from former planning board chairs, how the council got to this point, and how the recommendations came to council. At the end of his presentation he is seeking input from council z regarding their reflections on the discussion, presentation and any additional qualifications that should be considered. The packet includes factors informing planning board selection, which was taken directly Q from the ordinance, ECC 10.40.020 which he is using as a summary. He reviewed: • Planning Board Membership should represent: o Diverse Occupations o Diverse Experiences o Various Geographical areas Planning Board appointment and attendance requirements: o Serve a four year term o Regularly attend two meetings per month on the 2nd and 4"' Wednesday o Attend as needed to consult with the Mayor and City Council several times/year. Edmonds City Council Draft Minutes January 24, 2023 Page 12 Packet Pg. 22 7.2.a Powers and Duties of a Planning Board member (from the RCWs and adopted City code) o The Planning Board serves in an advisory capacity to the Mayor and City Council in the following manner: ■ Advise and review the City's Comprehensive Plan ■ Report on need for changes ■ Hold public hearings ■ Make recommendations on the development code ■ Make recommendations for zoning and rezoning ■ Advise on parking matters ■ Serve on the Parks Board and advise on: - Land acquisition - Development of city parks and recreation facilities ■ Conduct research assigned to the board ■ Analyze data and organize findings To help councilmembers understand what is required to fulfill these duties, Council President Tibbott explained he talked to three former planning board chairs as well as the current chair and asked what qualifications new planning board members should have. He reviewed their responses: • Diversity of thought and perspectives are important, but they should possess a working knowledge of zoning and ordinances and be prepared to offer credible input to the mayor and council • The primary role of the planning board is to update and revise the comprehensive plan • They need to know about budgeting, reviewing documents and offering advice • Helpful work experiences would include builders, lawyers, engineers, real estate professionals, environmental scientists, and city government specialists • They should also know the protocols for a good planning process and it helps to know about zoning and in particular city governance Council President Tibbott said the final question he asked each former planning board chair was whether the planning board was a good place to learn the ropes for city government or was it a place to bring their experience and understanding of city planning. They agreed it was a place for people to bring their proven experience. As a former planning board chair himself, Council President Tibbott said he served on the planning board r, for 4 years, attended almost 100 meetings including several public hearings of some importance and N several quasi-judicial reviews. He agreed with the assessment of the planning board chairs he interviewed c that the planning board is not a place to learn the ropes of city planning, it is a place to bring proven w training and skills. c m E With regard to the selection process, as he said last week, the administration did nothing wrong in bringing forth their recommendation as far as the rules in the code are concerned. However, that doesn't mean that the process wasn't flawed. The selection process lacked due diligence. The council was never Q notified that other positions besides the alternate were being considered. The public was not given an opportunity to apply for those open positions and that lack of due diligence resulted in a smaller pool of applicants than would usually be considered for the planning board. Typically there are 2-3 applicants per opening,; there should have at least 8-12 applicants or more for the open positions. This time five applied for the alternate position. Those were a great pool of candidates, but the council has heard of others who would have liked to have been considered if the opportunity were offered. Was the process legal? Yes. Was it acceptable? In his mind, no, which leads him to wonder where we go from here. He invited councilmembers to provide their thoughts on the qualifications for planning board members and their reflections on the process that brought the council to this decision point tonight. Edmonds City Council Draft Minutes January 24, 2023 Page 13 Packet Pg. 23 7.2.a Councilmember Buckshnis said she was a little perplexed because she thinks the planning board is a very important stepping stone for digging into things for the council. She has had good relationships with planning board members and she likes reading their minutes. It takes a lot to apply for a planning board position and she gave a lot of credit to those who did apply. She welcomed volunteers, but like Council President Tibbott said, the council is in a perplexing situation because she knew of at least one citizen who wanted to be on the planning board but didn't apply because the only position posted was the alternate. The council could go back to square one and start over, but the mayor may chose the same four people and then time has been wasted. She appreciated everyone who applied, and was glad processes have been created so something like this does not happen again. Councilmember Teitzel said his concerns are similar to Councilmember Buckshnis'; the council is in a bind because the city, council and planning board have very important work to do and the longer the council waits to fill these positions, the harder it will be to get that work done. Having said that, he has personally been contacted by three highly qualified individuals who have lived in Edmonds a long time and would be excellent planning board members. They did not apply for the planning board position because the position advertised was the alternate, a non -voting position. It is unknown whether the mayor would have selected them if they had applied. The fact is the pool of candidates is smaller than expected for that reason. When looking at the requirements that Council President Tibbott mentioned, one of the top three is the planning board should represent various geographical areas. However, in the applications that were provided to council, that information is redacted so he has no idea where they live and whether they contribute to or detract from the geographical diversity the City is trying to achieve. He agreed with Council President Tibbott that the process as it was followed was not illegal or against the rules, but it certainly was not sufficient in his mind. Councilmember Olson said in addition to what has been stated, she was looking for a deep knowledge of L Edmonds and municipal governments in general, knowledge of what the planning board and council are doing in the current day, and working knowledge of codes and ordinances. There is a history in Edmonds of having the apple cart turned over at the end of processes; the value of having over -qualified advisory boards is they can dig in, vet and bring things to the surface early so they can be considered during that ° path and then hopefully by the time the matter gets to the end, residents have weighed in and c councilmembers have had time to be thoughtful about those inputs. She was looking for people who were n ready to dig in in those ways. She did not believe there was any ill intent; there are a lot of things going ° Q on and it is always juggling process. The process ended up not being open and transparent and it denied people who would have considered only a full voting position the opportunity to apply because they did not know the other three positions were open. She concluded that was what bothered her about casting N T votes in this process. W Councilmember Paine said she did not have any recommended changes to ECC 10.40 at this time. Diverse occupations is helpful and healthy, diverse experience is valuable. Marvelous observations have z been forwarded from the planning board to the council in the past and she did not expect that to change. If council wants to make other changes, she questioned when they would be made, recalling revisions had Q been made in 2021. She hoped when something needed to be changed in an ordinance, it was changed with a 20-year horizon and not an 18-month horizon like what the council is considering now. Councilmember Chen commented ECC is 10.40 is well documented. In terms of public outreach, there is always room for improvement like what was discussed last Tuesday about potentially advertising positions in different languages to reach different, diverse residents of Edmonds. That is a topic for the future; at this point the process was followed and the mayor has chosen candidates. He expressed appreciation to residents who were willing to apply and commit their time, energy and expertise. He Edmonds City Council Draft Minutes January 24, 2023 Page 14 Packet Pg. 24 7.2.a summarized there is room for improvement, but at this point the candidates are eager to contribute and he was ready to confirm them. Councilmember Nand echoed some of Councilmember Chen's comments and directed her comments to the volunteers who applied. While the council is interacting with the administration at a very high level, she wanted to ensure volunteers who offered their time and enthusiasm to serve the City do not feel disrespected by this discussion. She appreciated them put their names forward and while there are things on the back end that the council may want to change with regard to how the selection process and advertising was done, the council appreciates the candidates' enthusiasm and willingness to commit their time and energy to the City. She started as a volunteer on the Mayor's Climate Protection Committee, motivated by the Trump administration pulling out of Paris Accord. Everyone finds their way to volunteerism in the City and she assured this discussion was not a reflection on the candidates' qualifications or abilities. She noted as a volunteer, anything they do not know can be quickly supplemented by very kind people including other volunteers, staff members, consultants, etc. Council President Tibbott said having heard the difficult position the council was put in, he hoped citizens understand the importance of the confirmation process for the planning board and the work the council has done to come prepared tonight to make a decision. The council's job as legislators is to act as a balance to the two other branches of government. In this case, the council needs to choose board members who are ready to make a contribution to the planning board. This board demands a high level of deliberation on topics that are unique to city government. This is especially true with the update of the comprehensive plan during the next two years. Tonight he did not want the council to debate the merits of each candidate one by one; instead, this presentation was an opportunity to voice criteria for making a choice and when the council takes its vote, the public will know they are doing their best under the circumstances. This discussion could have been tabled and the process started over, but the council is at this point, better or worse, and needs to move forward. As a result, he is prepared to vote. If some or all of the candidates do not make it through the confirmation process, it should not reflect poorly on their character or commitment to the City. He appreciated their applying for such a high level responsibility in the City and whatever happens, he hoped the candidates would continue to be involved and look for other places to serve as there are many openings on boards and commissions. 3. CONFIRM APPOINTMENT OF BOARD/COMMISSION MEMBER COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER NAND, TO CONFIRM APPOINTMENT OF JEREMY MITCHELL TO POSITION #3 ON THE PLANNING N BOARD. MOTION CARRIED UNANIMOUSLY. N T 0 4. CONFIRM APPOINTMENT OF BOARD/COMMISSION MEMBER w m COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER OLSON, TO E CONFIRM APPOINTMENT OF LAUREN GOLEMBIEWSKI TO POSITION #2 ON THE PLANNING BOARD. MOTION CARRIED UNANIMOUSLY. Q 5. CONFIRM APPOINTMENT OF BOARD/COMMISSION MEMBER COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER NAND, TO CONFIRM APPOINTMENT OF SUSANNA LAW MARTINI TO POSITION #1 ON THE PLANNING BOARD. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS CHEN, BUCKSHNIS, PAINE AND NAND VOTING YES; COUNCILMEMBERS TEITZEL AND OLSON AND COUNCIL PRESIDENT TIBBOTT VOTING NO. 6. CONFIRM APPOINTMENT OF BOARD/COMMISSION MEMBER Edmonds City Council Draft Minutes January 24, 2023 Page 15 Packet Pg. 25 7.2.a COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER CHEN, TO CONFIRM APPOINTMENT OF NICK MAXWELL TO THE ALTERNATE POSITION ON THE PLANNING BOARD. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS CHEN, BUCKSHNIS, PAINE AND NAND VOTING YES; COUNCILMEMBERS TEITZEL AND OLSON AND COUNCIL PRESIDENT TIBBOTT VOTING NO. 10. MAYOR'S COMMENTS Mayor Nelson thanked the Multicultural Association of Edmonds for a wonderful Lunar New Year celebration on Saturday. Although it was rainy and cold, people were there for hours enjoying the dancing, martial arts and break dancing. 11. COUNCIL COMMENTS Councilmember Teitzel reported he also attended the Lunar New Year celebration and found it very uplifting. He complimented Councilmember Chen for his very well thought out remarks. It was a great celebration in concert with the holiday market and he complimented everyone involved. Councilmember Chen reported he enjoyed the Lunar New Year celebration. Unfortunately on Lunar New Year Day, during their celebration, a window at the Northern Seattle Grace Church on Highway 99 was broken by a rock thrown through the window. He expressed his sincere appreciation to public works, the mayor and council who were very caring and deployed resources and reached out to contractors to negotiate next steps in repairs and looking into the incident. The Lunar New Year holiday was great, and everyone who attended was in high spirits. Councilmember Olson commented she was sorry to see that the new planning board members were no longer in the room because she would like them to hear what she had to say. She expressed her congratulations to all of them and if any want to learn more about what has been happening at the planning board and/or council, she offered to get together with them one-on-one over lunch or coffee to help them get up to speed. Council President Tibbott echoed Councilmember Olson's sentiments. One of the joys he has had serving 'o on the council is the opportunity to talk with people who are interested in serving on City government and n finding a place that is a good fit for them in terms of their interests and strengths. He echoed a Councilmember Chen's comments about the sincere appreciation for public works. The damage and M vandalism experienced by that church was horrible and extremely regrettable and he hoped the N perpetrators would be caught and that that would never happen again. The Edmonds community supports c diversity and this regrettable act of vandalism does not reflect the desires and appreciation of others in the w community. c m E Councilmember Paine congratulated the newly reconstituted planning board and encouraged them to buckle up, eat their Wheaties and Cheerios because it will be very interesting. The growth and learning and breadth of discussions that happen on the planning board are very interesting and she was interested Q in how they put it all together. Councilmember Paine reported Council President Tibbott and she toured the library with the Sno-Isle executive director. A lot of water leaked into the library; she did not know that the Waste Management drivers were the ones that reported water coming out the front door. She looked forward to having the library back on line. She looked forward to the retreat on Friday and invited the public to attend as it will not be on Zoom or on TV. Edmonds City Council Draft Minutes January 24, 2023 Page 16 Packet Pg. 26 7.2.a Councilmember Paine reported 2023 has been a hard new year on the west coast particularly. She was very regretful about the vandalism that happened to the church on Highway 99 and the loss of life through gun violence this week in Washington and California and it is not even the end of the month. She urged people to contemplate that, we're all in it together, vandalism is wildly inappropriate and gun violence is never okay. Councilmember Nand thanked the Multicultural Association of Edmonds for putting on an incredible Lunar New Year. She watched the festivities via news reports on My Edmonds News because she was sick and unable to bring her rabbit as promised; she will bring them to other City events. Her heart went out to the Northern Seattle Grace Church for the vandalism they experienced. She knew how frightening it was to be a member of an immigrant community and it happened in your neighborhood. It was terrifying to see on the news that multiple elderly Asian people were murdered at a massacre on Lunar New Year in California. She called on the people of Edmonds to express kindness and a welcoming spirit as much as possible to counteract the negativity, isolation, and fear that people who come from victimized communities are feeling. She was once told that Edmonds is the friendliest city on Puget Sound according to some survey. She encouraged Edmonds residents to continue being friendly in 2023, the Year of the Rabbit, rabbits are very friendly. Councilmember Buckshnis expressed appreciation for the two retired planning board members in the audience. The planning board is a very detailed and comprehensive process. Many citizens were upset that it appeared some planning board candidates were not as knowledgeable about the City, but they went through the process and will have a steep learning curve. She would have preferred to start over but that was not the council's choice. All the City can do is march ahead; the two planning board members in the audience may be able to help the new members. She expressed appreciation for all the work the volunteers do. She was unable to attend the Lunar New Year festivities, but it looked like great fun. 12. ADJOURN With no further business, the council meeting was adjourned at 8:58 p.m. Edmonds City Council Draft Minutes January 24, 2023 Page 17 Packet Pg. 27 M N le N T 0 W Cd G t V Q 7.3 City Council Agenda Item Meeting Date: 02/7/2023 Approval of Special Finance Committee Minutes of January 31, 2023 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: FC013123 Packet Pg. 28 7.3.a FINANCE COMMITTEE SPECIAL MEETING January 31, 2023 Elected Officials Present Councilmember Diane Buckshnis (Chair) Councilmember Will Chen Councilmember Vivian Olson Councilmember Susan Paine Council President Tibbott (joined at 3:38 p.m.) CALL TO ORDER Staff Present Dave Turley, Administrative Services Director Megan Menkveld, Deputy Admin. Serv. Dir. Scott Passey, City Clerk The Edmonds City Council Special Finance Committee meeting was called to order virtually and in the City Council Conference Room, 212 — 5th Avenue North, Edmonds, at 3:31 p.m. by Councilmember Buckshnis. 2. COMMITTEE BUSINESS Risk Management Policy Questions and discussion followed regarding why this was assigned to HR Director Neill Hoyson, Ms. Hoyson's experience with risk management, who is the risk manager referenced in the policy, reference in the policy to a risk management program, act of God versus act of nature, past review of the policy by the finance committee, having Lighthouse review the policy after the finance committee completes their review, purpose of a quarterly report to full council, council's role in establishing the policy, WCIA rates based on amount of claims, desire for council oversight of claims, past practice of a WCIA rep providing an annual recap, concern with having a report made at a council meeting, whether $5000 is the correct limit for the risk manager to charge off, and having an annual review of claims during an executive session. Councilmember Buckshnis offered to forward the questions she sent to Ms. Neill-Hoyson to Councilmember Paine. Committee recommendation: Reschedule on future finance committee meeting agenda when Ms. Neill Hoyson is available to attend. 2. ERP and OpenGov Budget Update Ms. Menkveld reviewed: ERP Selection Update o Project is on -hold o Eden sunset in 2027 OpenGov Budget o Budget configuration is complete o Currently working through the online budget book o Interfacing with Eden is next, concurrent with online budget book o Training — Citywide o Project Completion: April 2023 (possibly earlier) Online budget book o Template/page creation o Department participation o Editing and review M N M 0 V U_ c as E U a r r Q Packet Pg. 29 7.3.a 01/31/23 Finance Committee Minutes, Page 2 Training Hours Budget and Planning: Administrators Budget and Planning: Users Workforce Planning Capital Planning & online Budget Book Communication: Administrators Communication: Users Reporting & Transparency: Administrators Reporting & Transparency: Users Open Town Hall TOTAL OpenGov University 1 2 3 4 5 6 7 8 9 1a 11 12 13 14 15 16 17 18 19 20 Entity Reporting Entity S 3 3 � 1 1 2 5.5 0.5 0.5 2.5 19 5.5 5.5 First Na me: last Name: Title: Role: Hours: Megan Menkveld Deputy Director Ad Entity (?)or Reportin 19 Debra Sharp Accountant Entity Administrator 19 Dave Turley Director of Adminis EntityAdifunlirtinilt0l 19 Mark Cockrum Information Systenr Entity User S.S Todd Con Recreation Supervi Entity User 5.5 Julie Espinoza CourtClerk Entity User 5.5 Brett 6ehrke Public Works_ Entity User 5.5 Nod Jacobson Accounting 5peciali Entity User 5.5 Kristin Johns Building Permit Coo Entity User 5.5 Denise Nelson Development Servu Entity User 5.5 Lori Palmer Accounting 5peciali Entity User 5.5 Carl Rugg Fleet Mechanic Entity User 5.5 Thom Sullivan Facilities Manager Entity User 5.S Mike Adams Fleet Manager Reportin g Ad miniWd 5.5 Michelle Bennett Police Chief Reporting Administra 5.5 Leff Blorback Building Official Reporting Administr 5.5 Shannon Burley Deputy Director of Reporting Administra 5.5 Marissa Cain AcmunUm Reporting Administr 5.5 Frances Chapin Cultural services Mi Reporting Administra 5.5 Michael Derrick W WTP Program Ad Reporting Administr 5.5 • Training staff will received: 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Alexandra Ehlert Police Admin Reporting Administre 5.5 Ra bert English Interim Director Pu Reporting Administu 5.5 Angie Feser Director Parks Dep Reporting Administri 5.5 Ross Hahn WWTP Manager Reporting Administr. 5.5 Carrie Haslam Executive Assistant Reporting Administr. 5.5 Carolyn LaFave Executive Assistant Reporting Administr 5.5 Kernen Lien Environmental PruE Reporting Administri 5.5 Rich Lindsay &5 Megan Luttrell Program Coordinat Reporting Administu 5.5 Sarah Mager Accountant Reporting Administr 5.5 Michelle Martin Administrative Assi Reporting Administri 5.5 Uneek Maylor Court Administrato Reporting Administre 5.5 Susan McLaughlin Director of I)PvPlor Reporting Administr 5.5 Tod Males Street/Storm Marra Reporting Administr 5.5 Royce Napolitino Executive Assistant Reporting Administr 5.5 Jessica Neill Hoyson ❑hector Human Re Reporting Administr 5.5 Scott Passey City Clerk Reporting Administr 5.5 Pamela Randolph WWTP Manager Reporting Administr 5.5 Whitney Rivera Pro-Tem Judge Reporting Administr 5.5 Brian Tuley Information Systen Reporting Administr 5.5 Emily Wagener Human Resources i Reporting Administr 5.5 Application EntityAdmin rtlftg Aptrlln (New) luty USK ja dget AdminAccess Access level is granted by Entity Admin AdminAccess Access level is, granted by Entity Admin Access Level is granted by Entity Admin or Reporting Admin extGen Reports AdmInAccess lassic Reports AdrninAccess AdrninAccess Access level is granted by Report Owners Dashboards AdminAccess AdrnInAccess Access level is granted by Dashboard Owners Data Entry AdminAccess Edit Access Edit Access Ustornl Datasets FI ccess No Access NoAccess Standard Datasets View Access No Access No Access CoA Editor Workforce Adr6nAccess AdminAccess No Access No Access No Access No Access Stories AdrninAccess AdminAccess View Access Initiatives AdminAccess No Access No Access Portal Adrrun Access View Access View Access Settings AcirrinAccess VlewAccess ewAccess Questions and discussion followed regarding determining a timeline for ERP, determining which ERP system the City will use, integrating OpenGov with an ERP system, OpenGov's ERP system, whether OpenGov will be live and available to the public by April 2023, how OpenGov will be introduced to the public, having an OpenGov presentation at a council meeting, budget book information that will be available via OpenGov on the website, auto update of budget information into OpenGov in the future, transitioning into an ERP in the future, how long OpenGov has been in business, why IT is not identified in training hours, training users who will enter information into OpenGov, adding council executive assistant to OpenGov University, whether each department should have a backup user, whether the timeline for ERP should be a budget retreat topic, Eden sunsetting in 2027, other cities who will be seeking a replacement for Eden, and other cities that use OpenGov. r a Packet Pg. 30 7.3.a 01/31/23 Finance Committee Minutes, Page 3 Committee recommendation: For discussion. 3. Impact of the 2023 Budget on the Strategic Outlook Questions and discussion followed regarding the footnote on page 22, an alternate footnote proposed by Councilmember Chen, concern calculations in the budget book do not following the reserve policy, whether the fund balance policy should be changed to exclude under -expenditure from the calculation, and the increase in miscellaneous revenues. Committee recommendation: For discussion. 4. Leak Adjustment Policy Mr. Turley reviewed proposed updates to the Leak Adjustment Policy: • What is a Leak Adjustment? o Occasionally a water customer will discover that their plumbing has a leak. This will cause higher water usage and a higher water bill. If caught quickly, the additional cost may only be a few hundred dollars more than normal. Sometimes a leak may be large and go undetected for several weeks, causing the loss of large amounts of water and increases to the customer's water bill of several thousand dollars. The City could just charge the full amount, but we have tried to provide a way to mitigate this unexpected cost. o Our current policy is confusing and does not provide for a payment plan after an adjustment is made. The new policy is easier to understand and compute, provides a reasonable reduction in the amount of water the customer will be charged for, and provides for a payment plan. • Current Policy: o Under the current policy the customer has to show that they took reasonable steps to fix the leak as soon as it was discovered. Subject to meeting certain requirements, the City will do the following: ■ Compute what their average bill has been and charge them that, then ■ Forgive up to $1,000 of the excess, then ■ Take the remainder and bill that amount to them at wholesale, then ■ Add a 15% administration fee to the wholesale amount. • Proposal: n o Under the proposed policy the customer still has to show that they took reasonable steps Q to fix the leak as soon as it was discovered. Subject to meeting certain requirements, the City will do the following: r ■ Compute what their average bill has been for the same period during the previous c three years and charge them that usage at retail (currently $4.23 per unit), then ■ Take the remainder and charge that amount to them at wholesale (currently $1.50 per unit). aD ■ If the final bill is more than $1,000 the customer will have the option of paying the bill in t equal installments of up to 12 months at 0% interest. r r Q Questions and discussion followed regarding support for the proposed policy, whether the $1,000 final bill could be reduced to $500, who pays for the water that flowed into the library, how often leak bills occur, and resolution of the large leak bills that occurred last year. Committee recommendation: Consent Agenda 5. November Monthly Report Mr. Turley reviewed: Packet Pg. 31 7.3.a 01/31/23 Finance Committee Minutes, Page 4 • General Fund Revenues for 11 months ended November 30 are $87,793 behind budget (2/10 of 1 %) • General Fund Spending for 11 months ended November 30 is $3,897,424 under budget • Sales Tax Revenues for 11 months ended November 30 are $872,971 ahead of last year, and $1,161,668 ahead of budget • Sales Tax Revenues for 12 months ended November 30, by Category Sales Tax Analysis By Category Current Period: November 2022 Year -to -Date Total 510,301,093 Aut.—t-Repa Avws — & 5223.199 Racrcaliau. W213 Consmicrionrode_ HeahL & Personal SF.607,'95 Care_ $63,406 Business 9asires, Acco $t,OB2,671 Gasoline. 560 50.9.�95 Aetil Food Srorcs_ M1hmg and 5331,557 Accescaries. S355.022 Conaaamicatioos. 527A_890 Nha]csale Trade, s192Dt00 S32{ 501 Oth—_S294.969 Falmg&Dmlmg, $118.616 $1, 156,534 • Real Estate Excise Tax Revenues for 11 months ended November 30 are under budget by $726,225 (partly due to an accounting change) • Real Estate Excise Tax Revenues from 2010 - 2022 R E ET - 2010-2021 Actual, 2C22 Projected 55,500,000 $5,000,000 54,500,000 $4,000,000 53,500,000 $3.000.000 52,500,000 52,000,000 51,500,000 . _ ' I I 51-000.000 2010 2011 2012 2013 201A 2A15 2616 2017 2019 2019 20M 2021 1022 • Noteworthy items: N o REET revenues are down a total of $(1,366,957) from last year. The decrease for property taxes and REET is due in part to us having to back the December 2021 SnoCo deposit out v of period 1 2022 and into period 12 of 2021. Since these reports are cash basis, that '_ adjustment affected it whereas our year-end accruals don't affect this report. It will be the same for the monthly report until December of 2022, and then next year won't be affected E by this. The entry that backed these revenues out of January 2022, decreased REET by U $(242,395). r o Gas Utility Tax is up $60,705 from last year. Q o Telephone Utility Tax is down $(74,613) from last year. This is also due in part to timing differences of when payments for October (we receive the payments for October in November) were recorded. Most of the October payments were recorded in December. o Building Structure Permits are up $72,055 from last year. Development Services revenues overall are up a total of $115,493 from last year. o Parks & Recreation Program Fees are up $164,975 from last year. o Total Interest Earnings for all funds are up a total of $138,425 from last year. Packet Pg. 32 7.3.a 01/31/23 Finance Committee Minutes, Page 5 o We have received $250,493 more in interest with the LGIP from this point in time last year. And we have received $199,054 more in interest with the SCIP from this point in time last year. Questions and discussion followed regarding predictions regarding when/if a recession will occur, reasons that REET revenues are down, effects of housing price bubble, investments in the investment portfolio, inclusion of unspent ARPA funds in the investment portfolio, amounts invested with the Snohomish County and the state pools, the City's investment policy, and utility fund expenditures. Committee recommendation: Consent Agenda The following future finance committee agenda items were identified: • Fund balance policy • Risk management policy (include HR Director Neill-Hoyson in the discussion) • 2021 Audit 3. ADJOURN The meeting was adjourned at 5:02 p.m. M N M O U U- C N E t V R a+ a+ Q Packet Pg. 33 7.4 City Council Agenda Item Meeting Date: 02/7/2023 Approval of payroll and benefit checks, direct deposit and wire payments. Staff Lead: Megan Menkveld Department: Administrative Services Preparer: Lori Palmer Background/History Approval of check #65495 dated January 23, 2023 for $809.55, Teamster's Retroactive Pay #65496 through #65564 dated January 30, 2023 for $665,233.95, payroll checks #65565 dated January 30, 2023 for $11,428.01, payroll checks #65566 through #65568 dated February 3, 2023 for $2809.27, payroll direct deposit for $803,117.25 and benefit checks #65569 through #65574 and wire payments for $1,235,352.26 for the pay period of January 16, 2023 through January 31, 2023. Staff Recommendation Approval of payroll and benefit checks, direct deposit and wire payments. 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: payroll earnings summary 01-23-2023 clothing allowance Benefit Checks Summary 01-31-2023 payroll earnings summary 01-30-2023 rugg payroll earnings summary Teamster's Retroactive pay payroll earnings summary 01-31-2023 Packet Pg. 34 Hour Type Hour Class 903 MISCELLANEOUS Payroll Earnings Summary Report City of Edmonds Pay Period: 1,126 (01/23/2023 to 01/23/2023) Description CLOTHING ALLOWANCE Hours Amount NUM 0.00 $900.00 Total Net Pay: $809.55 7.4.a 02/01/2023 Packet Pg. 35 Benefit Checks Summary Report City of Edmonds Pay Period: 1,088 - 01/16/2023 to 01/31/2023 Bank: usbank - US Bank Check # Date Payee # Name Check Amt 65569 02/03/2023 bpas BPAS 5,483.71 65570 02/03/2023 chap1 CHAPTER 13 TRUSTEE 175.00 65571 02/03/2023 jhan JOHN HANCOCK 106.96 65572 02/03/2023 icma MISSIONSQUARE PLAN SERVICES 6,892.83 65573 02/03/2023 flex NAVIA BENEFIT SOLUTIONS 3,622.14 65574 02/03/2023 afscme WSCCCE, AFSCME AFL-CIO 2,694.80 18,975.44 Bank: wire - US BANK Check # Date Payee # Name Check Amt 3473 02/03/2023 pens DEPT OF RETIREMENT SYSTEMS 527,385.40 3474 02/03/2023 aflac AFLAC 3,737.52 3475 02/03/2023 us US BANK 378,563.09 3476 02/03/2023 mebt WTRISC FBO #N317761 270,834.22 3481 02/03/2023 pb NATIONWIDE RETIREMENT SOLUTION 6,532.00 3482 02/03/2023 wadc WASHINGTON STATE TREASURER 29,020.09 3483 02/03/2023 oe OFFICE OF SUPPORT ENFORCEMENT 304.50 1,216,376.82 Grand Totals: 1,235,352.26 7.4.b 0 a m .r v m Direct Deposit 0.00 Y 0.00 m 0.00 0.00 0.00 w m c 0.00 0.00 0 L Q Direct Deposit — 0.00 > 0.00 0 0.00 am C 0.00 < 0.00 `M 0.00 N 0.00 r M 0.00 0 0.00 E E E U) N v m t U .r 4- a� c m m r c m E t .r r a 2/1/2023 Packet Pg. 36 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,128 (01/30/2023 to 01/30/2023) Hour Type Hour Class Description Hours 400 MISCELLANEOUS 600 RETROACTIVE PAY MISC PAY RETROACTIVE PAY Amount 0.00 1,000.00 0.00 16,938.94 0.00 $17,938.94 Total Net Pay: $11,428.01 7.4.c r m L N m t a� c a� c 0 L R Q 4- 0 0 L 0. Q a L M N O N O M O S� R E E 3 N N a1 C L R 0 L Q 0 d I_ c,> a 02/01/2023 Packet Pg. 37 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,127 (01/27/2023 to 01/27/2023) Hour Type Hour Class Description Hours 400 MISCELLANEOUS 600 RETROACTIVE PAY MISC PAY RETROACTIVE PAY 0.00 0.00 0.00 Total Net Pay: Amount 65,000.00 946,353.71 $1,011,353.71 $665,233.95 7.4.d 02/01/2023 Packet Pg. 38 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,088 (01/16/2023 to 01/31/2023) Hour Type Hour Class Description Hours Amount 111 ABSENT NO PAY LEAVE 82.00 0.00 112 ABSENT NO PAY NON HIRED 35.00 0.00 121 SICK SICK LEAVE 731.52 31,944.90 122 VACATION VACATION 672.75 31,045.57 123 HOLIDAY HOLIDAY HOURS 109.25 4,741.52 124 HOLIDAY FLOATER HOLIDAY 73.00 3,139.88 125 COMP HOURS COMPENSATORY TIME 118.50 5,042.35 129 SICK Police Sick Leave L & 1 120.00 5,753.13 134 MILITARY MILITARY LEAVE -UNPAID 96.00 0.00 141 BEREAVEMENT BEREAVEMENT 55.00 2,817.19 150 REGULAR HOURS Kelly Day Used 156.00 7,757.80 155 COMP HOURS COMPTIME AUTO PAY 103.02 6,416.12 157 SICK SICK LEAVE PAYOFF 5.54 164.59 158 VACATION VACATION PAYOFF 56.16 1,668.51 160 VACATION MANAGEMENT LEAVE 16.00 1,427.00 170 REGULAR HOURS COUNCIL BASE PAY 700.00 9,916.62 174 REGULAR HOURS COUNCIL PRESIDENTS PAY 0.00 300.00 175 REGULAR HOURS COUNCIL PAY FOR NO MEDICAL 0.00 4,866.36 190 REGULAR HOURS REGULAR HOURS 18,754.40 863,302.27 191 REGULAR HOURS FIRE PENSION PAYMENTS 4.00 7,431.19 195 REGULAR HOURS ADMINISTRATIVE LEAVE 176.00 12,606.46 210 OVERTIME HOURS OVERTIME -STRAIGHT 197.25 10,155.64 215 OVERTIME HOURS WATER WATCH STANDBY 60.00 4,440.34 216 MISCELLANEOUS STANDBY TREATMENT PLANT 16.00 1,690.61 220 OVERTIME HOURS OVERTIME 1.5 294.75 26,037.71 225 OVERTIME HOURS OVERTIME -DOUBLE 122.50 10,425.52 400 MISCELLANEOUS MISC PAY 0.00 500.00 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 846.63 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,894.69 600 RETROACTIVE PAY RETROACTIVE PAY 0.00 2,829.52 602 COMP HOURS ACCRUED COMP 1.0 136.50 0.00 604 COMP HOURS ACCRUED COMP TIME 1.5 171.25 0.00 606 COMP HOURS ACCRUED COMP 2.0 15.50 0.00 902 MISCELLANEOUS BOOT ALLOWANCE 0.00 250.00 acc MISCELLANEOUS ACCREDITATION PAY 0.00 148.27 02/01/2023 Packet Pg. 39 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,088 (01/16/2023 to 01/31/2023) }, Hour Type Hour Class Description Hours Amount acs MISCELLANEOUS ACCRED/POLICE SUPPORT 0.00 156.08 colre MISCELLANEOUS Collision Reconstructionist 0.00 100.79 cpl MISCELLANEOUS TRAINING CORPORAL 0.00 201.58 crt MISCELLANEOUS CERTIFICATION III PAY 0.00 251.70 deftat MISCELLANEOUS DEFENSE TATICS INSTRUCTOR 0.00 142.40 det MISCELLANEOUS DETECTIVE PAY 0.00 138.08 det4 MISCELLANEOUS Detective 4% 0.00 771.32 ed1 EDUCATION PAY EDUCATION PAY 2% 0.00 786.12 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 596.44 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 7,402.88 firear MISCELLANEOUS FIREARMS INSTRUCTOR 0.00 399.04 fmla ABSENT FAMILY MEDICAL/NON PAID 158.50 0.00 furls SICK FAMILY MEDICAL/SICK 67.50 3,998.69 hol HOLIDAY HOLIDAY 1,378.86 64,050.36 k9 MISCELLANEOUS K-9 PAY 0.00 302.35 less MISCELLANEOUS LESS LETHAL INSTRUCTOR 0.00 98.73 Iq1 LONGEVITY LONGEVITY PAY 2% 0.00 851.14 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 1,586.96 Ig12 LONGEVITY Lonqevitv 9% 0.00 3,729.46 Ig13 LONGEVITY Longevity 7% 0.00 966.54 Ig14 LONGEVITY Lonqevitv 5% 0.00 821.34 Iq2 LONGEVITY PAY LONGEVITY PAY 4% 0.00 265.48 Iq4 LONGEVITY Lonqevitv 1 % 0.00 909.48 Iq5 LONGEVITY Lonqevitv 3% 0.00 2,238.25 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 625.17 Iq8 LONGEVITY Lonqevitv 8% 0.00 258.36 mela ABSENT Medical Leave Absent (unpaid) 8.00 0.00 mtc MISCELLANEOUS MOTORCYCLE PAY 0.00 138.08 pds MISCELLANEOUS Public Disclosure Specialist 0.00 111.60 pfml ABSENT Paid Familv Medical Leave 12.48 0.00 pfmp ABSENT Paid Familv Medical Unpaid/Sup 32.00 0.00 pfms SICK Paid FAMILY MEDICAL/SICK 30.50 1,462.43 phv MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 2,756.34 prof MISCELLANEOUS PROFESSIONAL STANDARDS SER 0.00 219.02 sdp MISCELLANEOUS SPECIAL DUTY PAY 0.00 740.50 02/01/2023 Packet Pg. 40 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,088 (01/16/2023 to 01/31/2023) Hour Type Hour Class Description Hours Amount sqt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 219.02 slw SICK SICK LEAVE ADD BACK -40.45 0.00 St REGULAR HOURS Serqeant Pay 0.00 164.27 traf MISCELLANEOUS TRAFFIC 0.00 388.68 vab VACATION VACATION ADD BACK 8.00 0.00 vap VACATION Vacation Premium 32.00 1,375.67 24,765.28 $1,158,784.74 Total Net Pay: $805,926.52 7.4.e c 0 L R Q 4- 0 0 L Q Q Q M N O N T" M O 3 O L Q 02/01 /2023 Packet Pg. 41 7.5 City Council Agenda Item Meeting Date: 02/7/2023 Approval of claim checks and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #255964 through #256053 dated January 26, 2023 for $1,029,353.03, claim checks #256054 through #256144 dated February 2, 2023 for $326,707.53 and wire payments of $62,982.62, $4,453.88 & $913.77. Staff Recommendation Approval of claim checks and wire payments. Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non -approval of expenditures. Attachments: claims 01-26-23 claims 02-02-23 wire 01-20-23 wire 01-26-23 wire 02-02-23 FrequentlyUsedProjNumbers 02-02-23 Packet Pg. 42 7.5.a vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun vi 255964 1/26/2023 076040 911 SUPPLY INC INV-2-25697 EDMONDS PD - VICK y DET UNIFORM POLO E 001.000.41.521.21.24.00 89.9E a 2 NAMETAPES 001.000.41.521.21.24.00 8.0( '3 CUSTOM EMBROIDERY 001.000.41.521.21.24.00 18.0( FIRST TAC WMNS PANTS N Y 001.000.41.521.21.24.00 69.9� y 10.1 % Sales Tax 001.000.41.521.21.24.00 18.7E E Total : 204.R 'M 255965 1/26/2023 069798 A.M. LEONARD INC C123001613 PM SUPPLIES: CORNER PARK STA o PM SUPPLIES: CORNER PARK STA �a 127.300.64.576.81.31.00 1,027.4z o C123001614 PM SUPPLIES: FLOWERING WATEI a PM SUPPLIES: FLOWERING WATEI Q 127.300.64.576.81.31.00 837.1 � M Total : 1,864.6: N to N 255966 1/26/2023 065052 AARD PEST CONTROL 69884 LOG CABIN - 1 BAIT STATION SERA LOG CABIN - 1 BAIT STATION SERV c N 001.000.66.518.30.41.00 99.0( E 10.5% Sales Tax 2 001.000.66.518.30.41.00 10.4( U Total: 109.4( r- t 255967 1/26/2023 064088 ADT COMMERCIAL 148820486 ALARM MONITORING - PARKS MAII ALARM MONITORING FOR PARKS I 001.000.66.518.30.42.00 32.7� Q ALARM MONITORING FOR PARKS I 001.000.64.576.80.42.00 32.7� 148820487 ALARM MONITORING - FS #16 ALARM MONITORING FOR FIRE ST Page: 1 Packet Pg. 43 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 255967 1/26/2023 064088 ADT COMMERCIAL (Continued) 148820488 255968 255969 148820489 148820490 148820491 1/26/2023 074143 AFFORDABLE WA BACKFLOW TESTING 591628 PO # Description/Account 001.000.66.518.30.42.00 ALARM MONITORING - HISTORICAI ALARM MONITORING FOR HISTOR 001.000.66.518.30.42.00 ALARM MONITORING - WASTEWAT ALARM MONITORING - WASTEWAT 001.000.66.518.30.42.00 10.5% Sales Tax 001.000.66.518.30.42.00 ALARM MONITORING - PUBLIC SAF ALARM MONITORING - PUBLIC SAF 001.000.66.518.30.42.00 10.5% Sales Tax 001.000.66.518.30.42.00 FIRE INSPECTION - EDMONDS HIS Fire Inspection - Public Safety 001.000.66.518.30.41.00 Fire Inspection - museum 001.000.66.518.30.41.00 Total FIRE STATION 17 - BACKFLOW ASc FIRE STATION 17 - BACKFLOW ASc 421.000.74.534.80.41.00 10.5% Sales Tax 421.000.74.534.80.41.00 Total 1/26/2023 065568 ALLWATER INC 011923016 FINANCE DEPT WATER Finance dept water 001.000.31.514.23.31.00 10.5% Sales Tax 001.000.31.514.23.31.00 011923018 PARKS & RECREATION DEPT WATE PARKS & RECREATION DEPT WATE 7.5.a Page: 2 Amoun 34.2( y E �a 133.7', L 3 50.0� 5.2E a� t v 106.01 11.1< o �a 0 153.3z a Q 35.0, M 594AI N to N 0 N 591.9E E 2 62.1 E U 654.1: E t �a 94.7E Q 9.9E Page: 2 Packet Pg. 44 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255969 1/26/2023 065568 ALLWATER INC 255970 1/26/2023 069751 ARAMARK UNIFORM SERVICES 255971 1/26/2023 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 7.5.a Page: 3 Invoice PO # Description/Account Amoun (Continued) N 001.000.64.571.21.31.00 46.0( 10.5% Sales Tax E 001.000.64.571.21.31.00 4.81' a Total: 155.5: L 25210987 WWTP: 1/4/23 MWALLACE JACKET 3 1/4/23 MIKE WALLACE JACKET PU c 423.000.76.535.80.24.00 �a 119.4E y 10.5% Sales Tax 423.000.76.535.80.24.00 13.4£ Freight 423.000.76.535.80.24.00 8.9£ •� Total: 141.9' U O 656000215576 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATE �a o 001.000.65.518.20.41.00 1.6- a PUBLIC WORKS OMC LOBBY MATE Q 111.000.68.542.90.41.00 6.1- " PUBLIC WORKS OMC LOBBY MATE N 421.000.74.534.80.41.00 6.1- cfl PUBLIC WORKS OMC LOBBY MATE N 422.000.72.531.90.41.00 6.1- N PUBLIC WORKS OMC LOBBY MATE E 423.000.75.535.80.41.00 6.1- 2 PUBLIC WORKS OMC LOBBY MATE U 511.000.77.548.68.41.00 6.0£ c 10.5% Sales Tax E 001.000.65.518.20.41.00 0.3( 10.5% Sales Tax +° 111.000.68.542.90.41.00 0.6- Q 10.5% Sales Tax 421.000.74.534.80.41.00 0.6" 10.5% Sales Tax 422.000.72.531.90.41.00 0.6" Page: 3 Packet Pg. 45 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255971 1/26/2023 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 7.5.a Page: 4 Invoice PO # Description/Account Amoun (Continued) vi 10.5% Sales Tax 423.000.75.535.80.41.00 0.6- E 10.5% Sales Tax a 511.000.77.548.68.41.00 0.6( 656000215583 FLEET DIVISION UNIFORMS & MAT 3 FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 10.1 £ FLEET DIVISION MATS Y 511.000.77.548.68.41.00 19.0- 10.5% Sales Tax 511.000.77.548.68.24.00 1.5£ E 10.5% Sales Tax 511.000.77.548.68.41.00 1.4E _M 6560076458 WWTP:9/28/22 UNIFORMSJOWEI o Mats/Towels $52.68 + $5.53 tax @ 1 423.000.76.535.80.41.00 58.2- o Rentals & Prep Charges a 423.000.76.535.80.24.00 52.4E a Q 6560078922 PUBLIC WORKS OMC LOBBY MATE M PUBLIC WORKS OMC LOBBY MATE N 001.000.65.518.20.41.00 1.6- N PUBLIC WORKS OMC LOBBY MATE c 111.000.68.542.90.41.00 6.1- N PUBLIC WORKS OMC LOBBY MATE E 421.000.74.534.80.41.00 6.1 u PUBLIC WORKS OMC LOBBY MATE }; 422.000.72.531.90.41.00 6.1 - PUBLIC WORKS OMC LOBBY MATE E 423.000.75.535.80.41.00 6.1 - um PUBLIC WORKS OMC LOBBY MATE Q 511.000.77.548.68.41.00 6.0£ 10.5% Sales Tax 001.000.65.518.20.41.00 0.3- 10.5% Sales Tax Page: 4 Packet Pg. 46 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255971 1/26/2023 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 7.5.a Page: 5 Invoice PO # Description/Account Amoun (Continued) vi 111.000.68.542.90.41.00 0.6, 10.5% Sales Tax E 421.000.74.534.80.41.00 0.6, a 10.5% Sales Tax 422.000.72.531.90.41.00 0.6, .3 10.5% Sales Tax 423.000.75.535.80.41.00 0.6, 10.5% Sales Tax 511.000.77.548.68.41.00 0.5� Y 6560078925 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS E 511.000.77.548.68.24.00 FLEET DIVISION MATS 511.000.77.548.68.41.00 19.1( o 10.5% Sales Tax �a 511.000.77.548.68.24.00 1.5 1 o 10.5% Sales Tax a 511.000.77.548.68.41.00 1.4, Q 6560132868 PARKS MAINT UNIFORM SERVICE M PARKS MAINT UNIFORM SERVICE N 001.000.64.576.80.24.00 61.4( N 10.5% Sales Tax c 001.000.64.576.80.24.00 6.4z N 6560136514 WWTP: 1/18/23 UNIFORMSJOWEL E Mats/Towels $52.68 + $5.53 tax @ 1 2 U 423.000.76.535.80.41.00 58.2' }; Rentals & Prep Charges $62.14 423.000.76.535.80.24.00 62.1 z E 6560136517 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 60.3' Q 10.5% Sales Tax 001.000.64.576.80.24.00 6.3' 6560136518 FACILITIES DIVISION UNIFORMS Page: 5 Packet Pg. 47 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255971 1/26/2023 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds 7.5.a Page: 6 Invoice PO # Description/Account Amoun (Continued) vi FACILITIES DIVISION UNIFORMS (D 001.000.66.518.30.24.00 27.9' E 10.5% Sales Tax a 001.000.66.518.30.24.00 2.9: 6560138159 PUBLIC WORKS OMC LOBBY MATE 3 PUBLIC WORKS OMC LOBBY MATS 001.000.65.518.20.41.00 1.6" PUBLIC WORKS OMC LOBBY MATS 421.000.74.534.80.41.00 6.1' Y PUBLIC WORKS OMC LOBBY MATS 422.000.72.531.90.41.00 6.1' E PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE o 511.000.77.548.68.41.00 6.0£ 10.5% Sales Tax o 001.000.65.518.20.41.00 0.3" a 10.5% Sales Tax Q 111.000.68.542.90.41.00 0.6, M 10.5% Sales Tax N 421.000.74.534.80.41.00 0.6, to N 10.5% Sales Tax c 422.000.72.531.90.41.00 0.6, 10.5% Sales Tax E 423.000.75.535.80.41.00 0.6, U 10.5% Sales Tax 511.000.77.548.68.41.00 0.5� PUBLIC WORKS OMC LOBBY MATE E 111.000.68.542.90.41.00 6.1 6560138162 FLEET DIVISION UNIFORMS & MAT Q FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 10.1 � FLEET DIVISION MATS 511.000.77.548.68.41.00 19.1( Page: 6 Packet Pg. 48 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 7 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 255971 1/26/2023 069751 ARAMARK UNIFORM SERVICES (Continued) 10.5% Sales Tax 511.000.77.548.68.24.00 1.6' E 10.5% Sales Tax a 511.000.77.548.68.41.00 1.4E Total: L 598.81 '3 255972 1/26/2023 070305 AUTOMATIC FUNDS TRANSFER 126122 OUT SOURCING OF UTILITY BILLS c UB Outsourcing area Printing 726 �a y 422.000.72.531.90.49.00 53.1 � U UB Outsourcing area Printing 726 421.000.74.534.80.49.00 53.1 � UB Outsourcing area Printing 726 E 423.000.75.535.80.49.00 54.7� Z UB Outsourcing area Postage 726 0 421.000.74.534.80.42.00 165.7( UB Outsourcing area Postage 726 0 423.000.75.535.80.42.00 L 165.7( a 10.25% Sales Tax c' Q 422.000.72.531.90.49.00 5.4E M 10.25% Sales Tax N 423.000.75.535.80.49.00 5.6, N 10.25% Sales Tax 421.000.74.534.80.49.00 0 5.4E N Total: 509.OS .E �a 255973 1/26/2023 072577 BAURECHT, MAGRIT MIKA'S PLAYGROUND MIKA'S PLAYGROUND SIGN U MIKA'S PLAYGROUND SIGN c 332.000.64.594.76.41.00 a� 2,937.5( E Total: 2,937.5( �a 255974 1/26/2023 072455 BEAR COMMUNICATIONS INC 5494965 WWTP: PO 919 NNTN8560 Q PO 919 NNTN8560 423.000.76.535.80.31.00 186.0( 10.5% Sales Tax 423.000.76.535.80.31.00 19.5' Page: 7 Packet Pg. 49 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 255974 1/26/2023 072455 072455 BEAR COMMUNICATIONS INC (Continued) 255975 1/26/2023 012005 BENDIKSEN & BALL POLYGRAPH EPD 2 EPD 3 EPD 4 EPD 5 EPD1 255976 1/26/2023 079196 BLUE MOUNTAIN CONST GROUP LLC E21 FA.Pmt 2 255977 1/26/2023 074307 BLUE STAR GAS 255978 1/26/2023 073250 BMI GENERAL LICENSING 255979 1/26/2023 068975 BUSINESS RADIO LICENSING 46030992 34582 Description/Account Total 1-13-23 EDMONDS PD 3 PRE EMPLOYMENT POLYGRAPH; 001.000.41.521.10.41.00 1-16-23 EDMONDS PD 3 PRE EMPLOYMENT POLYGRAPH; 001.000.41.521.10.41.00 1-18-23 EDMONDS PD 3 PRE EMPLOYMENT POLYGRAPH; 001.000.41.521.10.41.00 1-21-23 EDMONDS PD 2 PRE EMPLOYMENT POLYGRAPH; 001.000.41.521.10.41.00 1-6-23 EDMONDS PD 4 PRE EMPLOYMENT POLYGRAPH; 001.000.41.521.10.41.00 Total CONSTRUCTION SERVICES THROI CONSTRUCTION SERVICES THROI 332.000.64.594.76.65.00 E21 FA RETAINAGE PMT 2 332.000.223.400 Total FLEET - AUTO PROPANE 584.80 GF FLEET - AUTO PROPANE 584.80 GF 511.000.77.548.68.34.12 Total 2023 MUSIC LICENSE FEE 2023 MUSIC LICENSE FEE 001.000.64.571.22.49.00 Total : WWTP: PROCESSING FEE FOR 10. 7.5.a Page: 8 Amoun 205.5: C m E �a 900.0( L 3 900.0( c �a U 900.0( E 600.0( E 4- 0 M 1,200.0( o 4,500.0( a a Q M N 138,525.6( W N -6,926.2E c 131,599.3: E U c 732.4< 732.4; �a a 421.0( 421.0( Page: 8 Packet Pg. 50 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 255979 1/26/2023 068975 BUSINESS RADIO LICENSING (Continued) PROCESSING FEE FOR 10-YR FCC 423.000.76.535.80.49.00 Tota I : 255980 1/26/2023 073029 CANON FINANCIAL SERVICES 29805301 C250 contract charges 1 /1 - 1 /31 /2023 001.000.21.513.10.45.00 10.5% Sales Tax 001.000.21.513.10.45.00 29805305 ENG COPIER 1.2023 ENG COPIER 1.2023 001.000.67.518.21.45.00 10.5% Sales Tax 001.000.67.518.21.45.00 29805309 C5750 contract charge 1 /1 - 1 /31 /2023 001.000.22.518.10.45.00 contract charge 1 /1 - 1 /31 /2023 001.000.61.557.20.45.00 contract charge 1 /1 - 1 /31 /2023 001.000.21.513.10.45.00 contract charge 1 /1 - 1 /31 /2023 001.000.31.514.31.45.00 10.5% Sales Tax 001.000.22.518.10.45.00 10.5% Sales Tax 001.000.61.557.20.45.00 10.5% Sales Tax 001.000.21.513.10.45.00 10.5% Sales Tax 001.000.31.514.31.45.00 29805311 C/A 572105-1 CONTRACT# 06619 Finance dept copier contract charge 001.000.31.514.23.45.00 7.5.a Page: 9 Page: 9 Packet Pg. 51 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255980 1/26/2023 073029 CANON FINANCIAL SERVICES 255981 1/26/2023 077353 CAPITOL CONSULTING LLC 255982 1/26/2023 069813 CDW GOVERNMENT INC Voucher List City of Edmonds 7.5.a Page: 10 Invoice PO # Description/Account Amoun (Continued) vi 10.5% Sales Tax (D 001.000.31.514.23.45.00 23.8, E, 29805312 IMAGEPRESS LITE C165 SCH# 572 a Contract charge imagePRESS Lite C 001.000.31.514.23.45.00 302.& .3 10.5% Sales Tax 001.000.31.514.23.45.00 31.8( 29805324 CONTRACT #06619 SCH #572105-1 W Contract charge - 01 /01 /23 - 01 /31 /2,: U 001.000.31.514.23.45.00 16.3E 10.5% Sales Tax E 001.000.31.514.23.45.00 M Total: 1,163.7E 0 13 STATE LOBBYIST JANUARY 2023 '@ STATE LOBBYIST JANUARY 2023 0 001.000.61.511.70.41.00 3,900.0E a Total : 3,900.0( Q FV09346 COMMVAULT METALLIC 0365 BU N CommVault metallic 0365 BU to 512.000.31.518.88.48.00 -20,400.0( 10.5% Sales Tax 512.000.31.518.88.48.00 -2,142.0( E GC65894 ADOBE ACROBAT PRO '@ ADOBE ACROBAT PRO ENT L9 - Qt, U 512.000.31.518.88.48.00 1,519.9E c 10.5% Sales Tax 512.000.31.518.88.48.00 159.6( GC71752 BARCO CX-30 CLICKSHARE BARCO CX-30 Clickshare Q 001.000.65.518.20.35.00 2,259.0( 10.5% Sales Tax 001.000.65.518.20.35.00 237.2( GD79892 MS OFFICE 365 SOFTWARE RENE1 Page: 10 Packet Pg. 52 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 11 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 255982 1/26/2023 069813 CDW GOVERNMENT INC (Continued) MS Office 365 software renewal - Qty (D 512.000.31.518.88.48.00 143,697.8, E 10.5% Sales Tax a 512.000.31.518.88.48.00 15,088.2E GJ25416 COMMVAULT METALLIC 0365 BU 3 CommVault metallic 0365 BU 512.000.31.518.88.48.00 20,400.0( 10.5% Sales Tax 512.000.31.518.88.48.00 2,142.0( u GJ37361 MS EA M365 GCC UNIFIED & THRE, MS EA M365 GCC UNIFIED & THRE, E 512.000.31.518.88.48.00 4,047.2( 10.5% Sales Tax 512.000.31.518.88.48.00 424.9E o GJ59032 BARCO C-10 CLICKSHARE BASE U �a BARCO C-10 Clickshare base unit o L 512.100.31.518.88.35.00 -1,309.6" a 10.5% Sales Tax Q 512.100.31.518.88.35.00 -137.5' M Total : 165,986.9' N to N 255983 1/26/2023 003510 CENTRAL WELDING SUPPLY CG122698 PM: YOST POOL CARBON DIOXIDE PM: YOST POOL CARBON DIOXIDE c N 001.000.64.576.80.31.00 122.5( E 10.5% Sales Tax @ 001.000.64.576.80.31.00 12.8( r Total: 135.3E E 255984 1/26/2023 005965 CUES INC 626975 SEWER - GNET DATA CONVERSIOP SEWER - GNET DATA CONVERSIOI ;a 423.000.75.535.80.41.00 1,600.0( Q 10.5% Sales Tax 423.000.75.535.80.41.00 168.0( Tota I : 1,768.0( Page: 11 Packet Pg. 53 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 12 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 255985 1/26/2023 046150 DEPARTMENT OF LABOR & INDUSTRY 313393 CITY HALL - ELEVATOR CERT RENI CITY HALL - ELEVATOR CERT RENI (D 001.000.66.518.30.49.00 192.8E E Total: 192.8E a 255986 1/26/2023 079206 DISCOUNTCELL INC OE-26499 SIERRA WIRELESS AIRLINK RV50X L Sierra Wireless AirLink RV50X 3 422.000.72.531.90.49.20 638.1( 10.5% Sales Tax y 422.000.72.531.90.49.20 67.0( U Total : 705.1( t 255987 1/26/2023 007253 DUNN LUMBER 9132484 PM: SUPPLIES ACCT E000027 E PM SUPPLIES: LUMBER f6 001.000.64.576.80.31.00 138.4� o 10.3% Sales Tax '@ 001.000.64.576.80.31.00 14.2E o 9147097 PM: SUPPLIES ACCT E000027 a PM SUPPLIES: PLYWOOD SHEATH Q- Q 001.000.64.576.80.31.00 98.4( 10.3% Sales Tax N 001.000.64.576.80.31.00 10.1, 6 Total: 261.25 0 255988 1/26/2023 007675 EDMONDS AUTO PARTS 00010132010 PM SUPPLIES: O RINGS, PIPE TAP N E PM SUPPLIES: 001.000.64.576.80.31.00 23.3' Z 10.5% Sales Tax 001.000.64.576.80.31.00 2.4E E Total: 25.7f t �a 255989 1/26/2023 076610 EDMONDS HERO HARDWARE 3461 PM: TEST PLUGS, THERMOMETER Q PM: TEST PLUGS, THERMOMETER 001.000.64.576.80.31.00 30.9 , 10.5% Sales Tax 001.000.64.576.80.31.00 3.2E Page: 12 Packet Pg. 54 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255989 1/26/2023 076610 EDMONDS HERO HARDWARE 255990 1/26/2023 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 7.5.a Page: 13 Invoice PO # Description/Account Amoun (Continued) vi 3468 PM: BROOM ANGLE PM: BROOM ANGLE E 001.000.64.576.80.31.00 31.9E a 10.5% Sales Tax 001.000.64.576.80.31.00 3.3E .3 3469 PM: PLUMBING PARTS PM: PLUMBING PARTS 001.000.64.576.80.31.00 22.9E Y 10.5% Sales Tax 001.000.64.576.80.31.00 2.4' 3476 FAC MAINT - SUPPLIES/ CLAMPS E FAC MAINT - SUPPLIES/ CLAMPS M 001.000.66.518.30.31.00 29.9� 10.5% Sales Tax o 001.000.66.518.30.31.00 3.1E �a 3481 LIBRARY - SUPPLIES/ SCRUBBING o LIBRARY - SUPPLIES/ SCRUBBING L a 001.000.66.518.30.31.00 11.1 £ Q 10.5% Sales Tax M 001.000.66.518.30.31.00 1.1; N 3482 WWTP: ACCT 431 EDMON05 PO 9, to C14 ACCT 431 EDMON05 PO 947 BATTI c 423.000.76.535.80.31.00 16.9� N 10.5% Sales Tax E 423.000.76.535.80.31.00 1.7E Total : 159.15 }; c 6-00025 MARINA BEACH PARK SPRINKLER E MARINA BEACH PARK 001.000.64.576.80.47.00 217.1( 6-00200 FISHING PIER & RESTROOMS Q FISHING PIER & RESTROOMS 001.000.64.576.80.47.00 557.6E 6-00410 BRACKETT'S LANDING SOUTH SPF BRACKETT'S LANDING SOUTH SPF Page: 13 Packet Pg. 55 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 14 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 255990 1/26/2023 008705 EDMONDS WATER DIVISION (Continued) 001.000.64.576.80.47.00 454.0, 6-00475 ANWAY PARK RESTROOMS E ANWAY PARK RESTROOMS ca 001.000.64.576.80.47.00 a 900.0E 6-01250 CITY PARK BALLFIELD SPRINKLER 3 CITY PARK BALLFIELD SPRINKLER 001.000.64.576.80.47.00 212.2' 6-01275 CITY PARK PARKING LOT CITY PARK PARKING LOT 001.000.64.576.80.47.00 1,726.6z 6-01280 CITY PARK SPRAY PARK CITY PARK SPRAY PARK E E 001.000.64.576.80.47.00 396.3" Z 6-02125 PINE STREET PLAYFIELD SPRINKL p PINE STREET PLAYFIELD SPRINKL 001.000.64.576.80.47.00 373.1 f o 6-02727 BOYS & GIRLS CLUB SPRINKLER a BOYS & GIRLS CLUB SPRINKLER Q' Q 001.000.64.576.80.47.00 367.3, .r 6-02730 CIVIC CENTER PLAYFIELD SKATE 1 N CIVIC CENTER PLAYFIELD SKATE 1 6 N 001.000.64.576.80.47.00 323.5, 6-02735 PUBLIC SAFETY COMPLEX 250 5TF c N PUBLIC SAFETY COMPLEX 250 5TF E 001.000.66.518.30.47.00 2,850.2� 2 6-02736 FIRE STATION #17 FIRE 275 6TH AV FIRE STATION #17 FIRE 275 6TH Ab 001.000.66.518.30.47.00 13.5 , E 6-02737 FIRE STATION #17 275 6TH AVE N / FIRE STATION #17 275 6TH AVE N / f° 001.000.66.518.30.47.00 480.4, Q 6-02738 PUBLIC SAFETY COMPLEX IRRIGA PUBLIC SAFETY COMPLEX IRRIGA 001.000.66.518.30.47.00 323.5 , 6-02745 VETERANS PLAZA Page: 14 Packet Pg. 56 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 255990 1/26/2023 008705 EDMONDS WATER DIVISION (Continued) VETERANS PLAZA 001.000.64.576.80.47.00 6-02825 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � 001.000.66.518.30.47.00 6-02875 FRANCES ANDERSON CENTER FIF FRANCES ANDERSON CENTER FIF 001.000.66.518.30.47.00 6-02885 DOWNTOWN RESTROOM DOWNTOWN RESTROOM 001.000.64.576.80.47.00 6-02900 FAC SPRINKLER FAC SPRINKLER 001.000.64.576.80.47.00 6-02925 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 6-03000 CIVIC CENTER PARKING LOT SPRI CIVIC CENTER PARKING LOT SPRI 001.000.64.576.80.47.00 6-03275 HUMMINGBIRD HILL PARK SPRINKI HUMMINGBIRD HILL PARK SPRINKI 001.000.64.576.80.47.00 6-03575 MAPLEWOOD PARK SPRINKLER MAPLEWOOD PARK SPRINKLER 001.000.64.576.80.47.00 6-04127 FIRE STATION #16 8429 196TH ST ; FIRE STATION #16 8429 196TH ST ; 001.000.66.518.30.47.00 6-04128 FIRE STATION #16 FIRE 8429 196TF FIRE STATION #16 FIRE 8429 196TF 001.000.66.518.30.47.00 6-04400 SEAVIEW PARK SPRINKLER SEAVIEW PARK SPRINKLER 001.000.64.576.80.47.00 7.5.a Page: 15 Amoun m 377.2, E �a a a� 1,850.8( .3 c �a 23.7E Y a� t 497.8E 323.5; o �a 0 2,580.5, a 2i 654.4, N to N 0 212.2< N E 2 U 408.2( }; c a� E 1,294.3" �a a 13.5, 323.5 Page: 15 Packet Pg. 57 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 255990 1/26/2023 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 7.5.a Page: 16 Invoice PO # Description/Account Amoun (Continued) vi 6-04425 SEAVIEW PARK SEAVIEW PARK E, 001.000.64.576.80.47.00 747.81' a 6-04450 SIERRA PARK SPRINKLER SIERRA PARK SPRINKLER 001.000.64.576.80.47.00 488.7, 6-05155 PUBLIC WORKS OMC 7110 210TH ; PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 225.9, PUBLIC WORKS OMC 7110 210TH ; t 111.000.68.542.90.47.00 858.5E PUBLIC WORKS OMC 7110 210TH ; 421.000.74.534.80.47.00 858.5E PUBLIC WORKS OMC 7110 210TH ; o 423.000.75.535.80.47.10 858.5E �a PUBLIC WORKS OMC 7110 210TH ; o L 511.000.77.548.68.47.00 858.5E 0- PUBLIC WORKS OMC 7110 210TH ; Q 422.000.72.531.90.47.00 858.3z M 6-05156 PUBLIC WORKS OMC FIRE 7110 21 N PUBLIC WORKS OMC FIRE 7110 21 ct°.i 001.000.65.518.20.47.00 1.7( c PUBLIC WORKS OMC FIRE 7110 21 N 111.000.68.542.90.47.00 6.4z . PUBLIC WORKS OMC FIRE 7110 21 �a U 422.000.72.531.90.47.00 6.4z }; PUBLIC WORKS OMC FIRE 7110 21 421.000.74.534.80.47.00 6.4z E PUBLIC WORKS OMC FIRE 7110 21 0 423.000.75.535.80.47.10 6.4z PUBLIC WORKS OMC FIRE 7110 21 Q 511.000.77.548.68.47.00 6.4' 6-06040 5 CORNERS ROUNDABOUT IRRIGF 5 CORNERS ROUNDABOUT IRRIGF Page: 16 Packet Pg. 58 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 17 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 255990 1/26/2023 008705 EDMONDS WATER DIVISION (Continued) 001.000.64.576.80.47.00 56.3E 6-07775 MATHAY BALLINGER SPRINKLER E MATHAY BALLINGER SPRINKLER ca 001.000.64.576.80.47.00 a 425.2E 6-08500 YOST PARK SPRINKLER 3 YOST PARK SPRINKLER 001.000.64.576.80.47.00 1,699.2,E 6-08525 YOST POOL YOST POOL 001.000.64.576.80.47.00 336.2( t Total : 26,062.1 255991 1/26/2023 008812 ELECTRONIC BUSINESS MACHINES AR238485 ENG COPIER 12.2022 f° ENG COPIER 12.2022 0 001.000.67.518.21.45.00 178.8E —@ 10.5% Sales Tax o 001.000.67.518.21.45.00 18.7E a AR239307 WWTP: 12/16/22-1/15/23 OVERAGE Q• Q 12/16/22-1/15/23 OVERAGE CHARG 423.000.76.535.80.45.00 53.1E N 10.5% Sales Tax N 423.000.76.535.80.45.00 5.5E AR239339 CUST# MK5533 C57501 3AP07496 C c Meter charges 12/16/22 - 01/15/23 BE N E 001.000.31.514.23.48.00 12.0, 2 Meter charges 12/16/22 - 01/15/23 Cc U 001.000.31.514.23.48.00 34.2.E 10.5% Sales Tax E 001.000.31.514.23.48.00 4.8E AR239340 P&R COPIER USAGE: C57501: S/N fd P&R COPIER USAGE: C57501: accot Q 001.000.64.571.22.45.00 82.7E 10.5% Sales Tax 001.000.64.571.22.45.00 8.6� AR239470 RENTAL/LEASE - COPIER Page: 17 Packet Pg. 59 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 255991 1/26/2023 008812 ELECTRONIC BUSINESS MACHINES (Continued) AR239471 AR239473 AR239474 AR239475 PO # Description/Account Monthly contract overages 001.000.62.524.10.45.00 10.5% Sales Tax 001.000.62.524.10.45.00 COPIER B/W COLOR USAGE Contract overage charge for period 001.000.11.511.60.45.00 10.5% Sales Tax 001.000.11.511.60.45.00 MK5610 - A11959 FLEET COPY USA FLEET COPIER USE 12/19/22 - 1/18 511.000.77.548.68.31.10 10.5% Sales Tax 511.000.77.548.68.31.10 PM COPIER USAGE: C2571F: S/N 3( PM COPIER USAGE: C2571F: Accou 001.000.64.576.80.45.00 10.5% Sales Tax 001.000.64.576.80.45.00 P&R COPIER USAGE: C2571F: S/N P&R COPIER USAGE: C2571F: Acco 001.000.64.571.22.45.00 10.5% Sales Tax 001.000.64.571.22.45.00 Total 255992 1/26/2023 009350 EVERETT DAILY HERALD EDH969452 PLANNING -ADVERTISING Notice of City Application- 001.000.62.558.60.41.40 EDH969517 PLANNING -ADVERTISING Publication of notice of city 001.000.62.558.60.41.40 EDH969518 PLANNING -ADVERTISING Publication of City Application- 001.000.62.558.60.41.40 7.5.a Page: 18 Amoun m 13.9, E �a a 1.4E L 3 14.4( Y 1.5' t E 3.0( o �a 0 L 45.7� a 2i ism ." N to N 17.5E c N 1.8E . 531.8( u c a) E 73.9E 0 �a a 92.8E 87.7, Page: 18 Packet Pg. 60 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 19 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 255992 1/26/2023 009350 EVERETT DAILY HERALD (Continued) EDH969643 PLANNING -ADVERTISING Publication of City Notice- 001.000.62.558.60.41.40 56.7( Total: 311.3, 255993 1/26/2023 009815 FERGUSON ENTERPRISES INC 1171857 WATER - INVENTORY - WATER - INVENTORY- 421.000.74.534.80.34.20 10,743.3( 10.5% Sales Tax 421.000.74.534.80.34.20 1,128.0E Tota I : 11,871.3E 255994 1/26/2023 072634 GCP WW HOLDCO LLC INV2010004793 SEWER - RUBBER BOOT KRIS SEWER - RUBBER BOOT KRIS 423.000.75.535.80.24.00 161.9� 9.9% Sales Tax 423.000.75.535.80.24.00 16.0z Total : 178.W 255995 1/26/2023 075743 GCP WW HOLDCO LLC INV2060000404 WATER - WORK WEAR CHRIS SHA WATER - WORK WEAR CHRIS SHA 421.000.74.534.80.24.00 251.9E 10.3% Sales Tax 421.000.74.534.80.24.00 25.9E Total : 277.9( 255996 1/26/2023 078226 GEIGLE SAFETY GROUP INC C- 230118-004 WWTP: JCASTRO OSHACADEMY S JCASTRO OSHACADEMY SAFETY 423.000.76.535.80.49.71 179.9, Total : 179.9: 255997 1/26/2023 074358 GEO-TEST SERVICES 50489 E21JA/SERVICES THRU 12.31.22 E21JA/SERVICES THRU 12.31.22 421.000.74.594.34.41.00 1,024.8( Total: 1,024.8( Page: 19 Packet Pg. 61 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 20 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 255998 1/26/2023 012199 GRAINGER 9561017634 F.A.C. - PARTS/ BEARING ASSEMBI F.A.C. - PARTS/ BEARING ASSEMBI 001.000.66.518.30.31.00 469.0, 10.5% Sales Tax 001.000.66.518.30.31.00 49.2E 9561180903 F.A.C. - PARTS/ BEARING ASSEMBI F.A.C. - PARTS/ BEARING ASSEMBI 001.000.66.518.30.31.00 378.7< 10.5% Sales Tax 001.000.66.518.30.31.00 39.7 Total : 936.8( 255999 1/26/2023 078839 HAHN, ROSS RHahn1-2023 WWTP: RHAHN - 1/10/23 BOOK PU Ross Hahn: BOOK PURCHASE: 423.000.76.535.80.31.00 83.0( Tota I : 83.0( 256000 1/26/2023 074804 HARLES, JANINE 284619 PHOTOGRAPHY & INSTAGRAM SEI PHOTOGRAPHY & INSTAGRAM SEI 001.000.61.558.70.41.00 300.0( Tota I : 300.0( 256001 1/26/2023 066575 HERC RENTALS INC 33419852-001 PM: BOOM LIFT RENTAL PM: BOOM LIFT RENTAL 001.000.64.576.80.45.00 930.0( 10.5% Sales Tax 001.000.64.576.80.45.00 97.6E Tota I : 1,027.6E 256002 1/26/2023 078411 HERITAGE BANK EOJA.FINALRET EOJA/FINAL RETTHRU 9.30.21 EOJA/FINAL THRU 9.30.21 421.000.74.594.34.65.10 2,139.5, Total : 2,139.5: 256003 1/26/2023 074966 HIATT CONSULTING LLC 2019-371 TOURISM PROMOTION & WEBSITE TOURISM PROMOTION & WEBSITE Page: 20 Packet Pg. 62 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256003 1/26/2023 074966 HIATT CONSULTING LLC 256004 1/26/2023 061013 HONEY BUCKET Voucher List City of Edmonds 7.5.a Page: 21 Invoice PO # Description/Account Amoun (Continued) N 001.000.61.558.70.41.00 715.0( Total: 715.0( E �a 0553245036 FRANCES ANDERSON CENTER HC °- FRANCES ANDERSON CENTER HC 001.000.64.576.80.45.00 333.0E 0553247869 MATHAY BALLINGER PARK HONEY MATHAY BALLINGER PARK HONEY N 001.000.64.576.80.45.00 111.6E 0553257311 FRANCES ANDERSON CENTER HC t FRANCES ANDERSON CENTER HC 001.000.64.576.80.45.00 279.9E . 0553261439 HICKMAN PARK HONEY BUCKET HICKMAN PARK HONEY BUCKET o 001.000.64.576.80.45.00 644.9E -@ 0553261440 YOST PARK POOL HONEY BUCKET > 0 YOST PARK POOL HONEY BUCKET a 001.000.64.576.80.45.00 439.6( Q 0553261441 HAINES WHARF PARK HONEY BUC HAINES WHARF PARK HONEY BUC M N 001.000.64.576.80.45.00 346.0( N 0553261442 PINE STREET PARK HONEY BUCKE PINE STREET PARK HONEY BUCKE 001.000.64.576.80.45.00 N 120.4.E E 0553261443 SIERRA PARK HONEY BUCKET SIERRA PARK HONEY BUCKET 001.000.64.576.80.45.00 120.4.E c 0553261444 WILLOW CREEK FISH HATCHERY I E E WILLOW CREEK FISH HATCHERY I 001.000.64.576.80.45.00 240.3E 0553261445 MARINA BEACH/DOG PARK HONED Q MARINA BEACH/DOG PARK HONED 001.000.64.576.80.45.00 1,514.1 0553261446 CITY PARK HONEY BUCKET CITY PARK HONEY BUCKET Page: 21 Packet Pg. 63 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 22 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256004 1/26/2023 061013 HONEY BUCKET (Continued) 001.000.64.576.80.45.00 304.9E Total: 4,455.5 , 256005 1/26/2023 075966 HULBERT, CARRIE 0123COE TOURISM PROMOTION & MARKETI TOURISM PROMOTION & MARKETI 120.000.31.575.42.41.00 2,851.E , Total : 2,851.E , 256006 1/26/2023 076488 HULBERT, MATTHEW STIEG CD23-01 HULBERT PHOTOGRAPHY SERVIC HULBERT PHOTOGRAPHY SERVIC 001.000.61.558.70.41.00 500.0( Tota I : 500.0( 256007 1/26/2023 014940 INTERSTATE BATTERY SYSTEMS 300-10108550 FLEET & TRAFFIC - SUPPLIES TRAFFIC - WIRES 111.000.68.542.64.31.00 152.& FLEET - SUPPLIES 511.000.77.548.68.31.20 433.1 E 10.5% Sales Tax 111.000.68.542.64.31.00 16.0E 10.5% Sales Tax 511.000.77.548.68.31.20 45.4E Total : 647.5' 256008 1/26/2023 072627 INTRADO LIFE & SAFETY INC 6069570 MONTHLY 911 DATABASE MAINT Monthly 911 database maint 512.000.31.518.88.48.00 500.0( Tota I : 500.0( 256009 1/26/2023 079211 KIMANI, TALLI 001 MISC- MUSIC FOR EVENT Music for Firdale Winter Fest (12/17/, 001.000.62.524.10.49.00 200.0( Total: 200.0( 256010 1/26/2023 079069 KISHA POST January 17, 2023 ARPA GRANTS ADMINISTRATION ARPA Grants Administration 01 /01 /23 Page: 22 Packet Pg. 64 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 23 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256010 1/26/2023 079069 KISHA POST (Continued) 142.000.39.557.20.41.00 700.0( Tota I : 700.0( 256011 1/26/2023 067725 LES SCHWAB TIRE CENTER 80500371216 UNIT 120 - TIRES UNIT 120 - TIRES 511.000.77.548.68.34.40 1,318.4z WA STATE TIRE FEE 511.000.77.548.68.34.40 2.0( 10.5% Sales Tax 511.000.77.548.68.34.40 138.4z Tota I : 1,458.8f 256012 1/26/2023 075159 LIFE INSURANCE CO OF NO AMER February 2023 CIGNA FEBRUARY 2023 CIGNA PREMIUM; February CIGNA premiums 811.000.231.550 14,346.1( Total : 14,346.1( 256013 1/26/2023 061900 MARC 0780782-IN WWTP: PO 952 SOLVENT PO 952 SOLVENT 423.000.76.535.80.31.00 820.0( Freight 423.000.76.535.80.31.00 156.1( 10.5% Sales Tax 423.000.76.535.80.31.00 102.4� Total : 1,078.55 256014 1/26/2023 020900 MILLERS EQUIP & RENT ALL INC 389416 PM: OIL PM: OIL 001.000.64.576.80.31.00 289.8< 10.5% Sales Tax 001.000.64.576.80.31.00 30.4' Total : 320.2E 256015 1/26/2023 008410 MINUTEMAN PRESS 203 WATER - 50 MAINTENANCE/ INSPE WATER - 50 MAINTENANCE/ INSPE Page: 23 Packet Pg. 65 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256015 1/26/2023 008410 MINUTEMAN PRESS 256016 1/26/2023 024302 NELSON PETROLEUM Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 421.000.74.534.80.31.00 10.6% Sales Tax 421.000.74.534.80.31.00 0820943-IN FLEET - FILTERS FLEET - FILTERS 511.000.77.548.68.34.40 10.5% Sales Tax 511.000.77.548.68.34.40 256017 1/26/2023 025217 NORTH SOUND HOSE & FITTINGS N050199 256018 1/26/2023 064215 NORTHWEST PUMP & EQUIP CO 3377325-00 3380862-00 256019 1/26/2023 070166 OFFICE OF THE STATE TREASURER December, 2022 Total : Total : UNIT 80 - PARTS/ HOSE ASSEMBLY UNIT 80 - PARTS/ HOSE ASSEMBLY 511.000.77.548.68.31.10 9.9% Sales Tax 511.000.77.548.68.31.10 Total WWTP: PO 956 FILTER/REGULATO PO 956 FILTER/REGULATOR, 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 10.5% Sales Tax 423.000.76.535.80.31.00 WWTP: CREDIT FOR INBOUND FR- Credit for Inbound Frt. Charge for 423.000.76.535.80.31.00 10.5% Sales Tax 423.000.76.535.80.31.00 Total COURT, BLDG CODE & JIS TRANSI• Emergency Medical Services & Traun 7.5.a Page: 24 Page: 24 Packet Pg. 66 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 256019 1/26/2023 070166 OFFICE OF THE STATE TREASURER (Continued) 256020 256021 1/26/2023 072507 PEACE OF MIND OFFICE SUPPORT 23005 1/26/2023 028860 PLATT ELECTRIC SUPPLY PO # Description/Account 001.000.237.120 PSEA 1, 2 & 3 Account 001.000.237.130 Building Code Fee Account 001.000.237.150 State Patrol Death Investigation 001.000.237.330 Judicial Information Systems Account 001.000.237.180 School Zone Safety Account 001.000.237.200 Washington Auto Theft Prevention 001.000.237.250 Traumatic Brain Injury 001.000.237.260 Hwy Safety Acct 001.000.237.320 WSP Hwy Acct 001.000.237.340 Distracted Driving Prevention Acct 001.000.237.380 Judicial Stabilization Trust Acct 001.000.237.130 Total PLANNING -PROF SVCS Preparation of minutes for Tree Boarc 001.000.62.558.60.41.00 Total 3054988 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 7.5.a Page: 25 Amoun 428.7- y E 6,430.5� a a� 459.5( 3 15.0( Y 2,022.0, t 70.1 E 858.2 0 427.4z 0 59.3z a Q 85.5� M N to 0.0£ N 0 22.4� E 10,879.1; •� 1,593.2, 167.2� Page: 25 Packet Pg. 67 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 26 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256021 1/26/2023 028860 PLATT ELECTRIC SUPPLY (Continued) 3075767 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES E 001.000.66.518.30.31.00 166.7� a 10.5% Sales Tax 001.000.66.518.30.31.00 17.5" .3 Total : 1,944.8E c 256022 1/26/2023 073231 POLYDYNE INC 1707135 WWTP: PO 717 POLYMER (CLARIFI N PO 717 POLYMER (CLARIFLOC) U 423.000.76.535.80.31.51 29,256.0( 10.5% Sales Tax 423.000.76.535.80.31.51 3,071.8E •� Total: 32,327.81 O 256023 1/26/2023 073644 QUALITY CONTROLS CORP P0044-1 WWTP: TO 1&2 PROF. ENG.SERVI TO 1 &2 PROF. ENG.SERVICES THI �a o 423.000.76.535.80.41.00 3,161.0( a P0044-2 WWTP: TO 1 ELECTRICAL INSTALL Q- Q TO 1 electrical installation services 423.000.76.535.80.48.00 1,394.0" N 10.5% Sales Tax to 423.000.76.535.80.48.00 146.3 P0044-3 WWTP: TO 2 PROF SERVICES FOF c TO 2 PROF SERVICES FOR INSTRI E 423.000.76.535.80.41.00 2,453.0( P0044-4 WWTP: TO 4 12/22 ENG. SERV.-GE TO 4 12/22 ENG. SERV.-GENERAT( 423.000.76.535.80.41.00 227.5( E P0044-5 WWTP: TO 5 12/22 PROF. ENG. SEI TO 5 12/22 PROF. ENG. SERV. FOR 423.000.76.535.80.41.00 1,080.0( Q Total: 8,461.81 256024 1/26/2023 062657 REGIONAL DISPOSAL COMPANY 0000056453 STORM - STREET SWEEPINGS STORM - STREET SWEEPINGS Page: 26 Packet Pg. 68 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 27 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256024 1/26/2023 062657 REGIONAL DISPOSAL COMPANY (Continued) 422.000.72.531.10.49.00 5,200.0, Total: 5,200.0, 256025 1/26/2023 068657 ROBERT HALF 61434895 TEMPORARY HELP WEEK ENDING Temp Position at Customer: Bookkee 001.000.31.514.23.41.00 1,952.0( Total : 1,952.0( 256026 1/26/2023 066964 SEATTLE AUTOMOTIVE DIST INC S3-7822448 UNIT 50 - PARTS/ VALVE ASSEMBL) UNIT 50 - PARTS/ VALVE ASSEMBL) 511.000.77.548.68.31.10 39.2E 10.5% Sales Tax 511.000.77.548.68.31.10 4.1 , Total : 43.31 256027 1/26/2023 077424 SEFAC USA INC 17114351 FLEET - TRUCK LIFT SERVICE/ INS FLEET - TRUCK LIFT SERVICE/ INS 511.000.77.548.68.48.00 1,284.4, Total: 1,284.4, 256028 1/26/2023 036955 SKY NURSERY T-2141196 PM: FLOWER PROGRAM PLANTS PM: FLOWER PROGRAM PLANTS 127.300.64.576.81.31.00 79.9� 10.3% Sales Tax 127.300.64.576.81.31.00 8.21 Total: 88Z 256029 1/26/2023 037330 SNO CO PLANNING & DEVLP SERV 1000606243 2023 SNOHOMISH COUNTY TOMOF Snohomish County Tomorrow- 001.000.62.524.10.49.00 10,339.0( Total : 10,339.0( 256030 1/26/2023 037375 SNO CO PUD NO 1 200260271 YOST POOL YOST POOL 001.000.64.576.80.47.00 1,860.9, 200398956 FIRE STATION #16 8429 196TH ST ; Page: 27 Packet Pg. 69 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256030 1/26/2023 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.5.a Page: 28 Invoice PO # Description/Account Amoun (Continued) vi FIRE STATION #16 8429 196TH ST ; (D 001.000.66.518.30.47.00 11340.0- E 200611317 LIFT STATION #9 19300 80TH AVE V a LIFT STATION #9 19300 80TH AVE V 423.000.75.535.80.47.10 190.1 < 3 200714038 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 25.6- 200723021 TRAFFIC LIGHT 961 PUGET DR / MI TRAFFIC LIGHT 961 PUGET DR / MI t 111.000.68.542.64.47.00 33.5- 200739845 SEAVIEW RESERVOIR 18520 90TH SEAVIEW RESERVOIR 18520 90TH 421.000.74.534.80.47.00 23.3z o 201197084 SEAVIEW PARK �a SEAVIEW PARK o L 001.000.64.576.80.47.00 100.4, a 201236825 FISHING PIER RESTROOMS Q FISHING PIER RESTROOMS .r 001.000.64.576.80.47.00 M 264.3, N 201431244 PEDEST CAUTION LIGHT 9301 PUC to N PEDEST CAUTION LIGHT 9301 PUC 111.000.68.542.64.47.00 0 23.6z N 201551744 SNO-ISLE LIBRARY 650 MAIN ST / IN E SNO-ISLE LIBRARY 650 MAIN ST / 2 001.000.66.518.30.47.00 U 2,555.9� 201942489 PUBLIC WORKS OMC 7110 210TH ; PUBLIC WORKS OMC 7110 210TH ; E 001.000.65.518.20.47.00 103.0E U PUBLIC WORKS OMC 7110 210TH ; 111.000.68.542.90.47.00 391.5E Q PUBLIC WORKS OMC 7110 210TH ; 421.000.74.534.80.47.00 391.5E PUBLIC WORKS OMC 7110 210TH ; 423.000.75.535.80.47.10 391.5E Page: 28 Packet Pg. 70 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256030 1/26/2023 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.5.a Page: 29 Invoice PO # Description/Account Amoun (Continued) vi PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 391.5E E PUBLIC WORKS OMC 7110 210TH ; a 422.000.72.531.90.47.00 391.5E 202250627 9TH/GASPER LANDSCAPED BED 3 9TH/GASPER LANDSCAPED BED 001.000.64.576.80.47.00 23.6, 202291662 CIVIC CENTER & FIRE STATION #1, N CIVIC CENTER & FIRE STATION #1, U 001.000.66.518.30.47.00 a� 6,015.9' 202439246 CITY HALL 121 5TH AVE N / METER E CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 3,153.4, 202540647 SIERRA PARK IRRIGATION 8100 191 o SIERRA PARK IRRIGATION 8100 191 �a 001.000.64.576.80.47.00 24.3< o 203652151 FIVE CORNERS RESERVOIR 85191 L 0- FIVE CORNERS RESERVOIR 85191 Q 421.000.74.534.80.47.00 316.4' M 204425847 LIFT STATION #2 702 MELODY LN / N LIFT STATION #2 702 MELODY LN / t° N 423.000.75.535.80.47.10 121.8, c 220216386 PEDEST CAUTION LIGHTS 8410 MF N PEDEST CAUTION LIGHTS 8410 MF E 111.000.68.542.64.47.00 168.7( 2 220547574 TRAFFIC LIGHT SR104 @ 236TH S1 +; TRAFFIC LIGHT SR104 @ 236TH S1 111.000.68.542.63.47.00 75.2, E 222704280 WWTP: 12/2/22-1/18/23 METER 10( 12/2/22-1/18/23 200 2ND AVE S / ME fd 423.000.76.535.80.47.61 24,155.3" Q 223283185 UPTOWN CITY HALL - 23632 HIGHV Uptown City Hall - 23632 Highway 99 001.000.66.518.30.47.00 93.9 Page: 29 Packet Pg. 71 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 256030 1/26/2023 037375 037375 SNO CO PUD NO 1 (Continued) 256031 1/26/2023 063941 SNO CO SHERIFFS OFFICE JULY 2022 256032 1/26/2023 037075 SNOHOMISH CO AUDITOR'S OFFICE I-VR-4 256033 1/26/2023 076433 SNOHOMISH COUNTY 911 5384 256034 1/26/2023 070167 SNOHOMISH COUNTY TREASURER December 2022 256035 1/26/2023 038410 SOUND SAFETY PRODUCTS 138662/4 141487/4 7.5.a Page: 30 PO # Description/Account Amoun Total : 42,627.71 EDMONDS PD - STRUM E E ADVANCED MOTOR COURSE FEE �a 001.000.41.521.71.49.00 100.0( c Total : 100.0( .- 3 2022 VOTER REGISTRATION DISTF c 2022 Voter Registration - District fd 001.000.39.514.90.41.50 N 56,509.2, Total : 56,509.2, t JAN-2023 COMMUNICATION DISPA- E JAN-2023 COMMUNICATION DISPA- M 001.000.39.528.00.41.50 75,997.3� ,� JAN-2023 COMMUNICATION DISPA- O 421.000.74.534.80.41.50 1,999.9< > JAN-2023 COMMUNICATION DISPA- o 423.000.75.535.80.41.50 1,999.9< a Total : 79,997.2E Q Crime Victims Court Remittance M N Crime Victims Court Remittance N 001.000.237.140 136.4- c Law Library N 001.000.237.140 7.0( •� Justice - CLJ 001.000.237.140 7.5< Total: 150.9' aa) E FAC MAINT - WORK WEAR STEVE I FAC MAINT - WORK WEAR STEVE I fd 001.000.66.518.30.24.00 205.6E Q 10.5% Sales Tax 001.000.66.518.30.24.00 21.5� FAC MAINT- DAVID WILLIAMS WOF Page: 30 Packet Pg. 72 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256035 1/26/2023 038410 SOUND SAFETY PRODUCTS (Continued) FAC MAINT- DAVID WILLIAMS WOI 001.000.66.518.30.24.00 150.0( 141489/4 FAC MAINT - WORK WEAR DAVID V FAC MAINT - WORK WEAR DAVID V 001.000.66.518.30.24.00 227.9E 10.5% Sales Tax 001.000.66.518.30.24.00 23.9< Total : 629.1: 256036 1/26/2023 078410 SRV CONSTRUCTION INC EOJA.FinalPmt EOJA/FINALTHRU 9.30.21 EOJA/FINAL THRU 9.30.21 421.000.74.594.34.65.10 45,143.9< Tota I : 45,143.9: 256037 1/26/2023 074797 SUPER CHARGE MARKETING LLC 12380 SOCIAL MEDIA SERVICES FOR JAI\ SOCIAL MEDIA SERVICES FOR JAI\ 001.000.61.557.20.41.00 650.0( Total : 650.0( 256038 1/26/2023 065578 SYSTEMS INTERFACE INC 29206 WATER - ALDERWOOD SOLENOID WATER - ALDERWOOD SOLENOID 421.000.74.534.80.48.00 542.5( Total : 542.5( 256039 1/26/2023 066056 THE SEATTLE TIMES 31100 CREATIVE DISTRICT DIGITAL ADVE CREATIVE DISTRICT DIGITALADVE 001.000.61.558.70.41.40 6,550.0( Total: 6,550.0( 256040 1/26/2023 072649 THE WIDE FORMAT COMPANY 139187 DEV SVCS SUPPLIES HP Pagewide XL Printer - cleaning 001.000.62.524.10.31.00 54.0( 10.5% Sales Tax 001.000.62.524.10.31.00 5.6, 139438 RENTAL/LEASE-COPIER Page: 31 Packet Pg. 73 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 32 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256040 1/26/2023 072649 THE WIDE FORMAT COMPANY (Continued) HP Pagewide XL Wide Format Printei (D 001.000.62.524.10.45.00 210.0( E, 10.5% Sales Tax a 001.000.62.524.10.45.00 22.0E Total: L 291.7:.3 256041 1/26/2023 041960 TOWN & COUNTRY FENCE INC 62983 PM: CEMETERY FENCE/GATE REP[ c PM: CEMETERY FENCE/GATE REP[ y 130.000.64.536.20.41.00 717.5( U 10.5% Sales Tax 130.000.64.536.20.41.00 75.3z 63026 STREET - POSTS FOR REPAIRING E STREET - POSTS FOR REPAIRING 111.000.68.542.61.31.00 184.8( o 10.6% Sales Tax 111.000.68.542.61.31.00 19.5� p Total: 997Z a a Q 256042 1/26/2023 079212 TRANSBLUE 7081981 E240SD - 2022 F-550 DUMP BED Sl` E240SD - 2022 F-550 DUMP BED Sl` M N 511.100.77.594.48.64.00 148,550.0( 6 Total: 148,550.0( 0 256043 1/26/2023 070774 ULINE INC 158871932 WWTP: PO 954 SQUEEGEE,HANDL N PO 954 SQUEEGEE,HANDLE,DRUN 423.000.76.535.80.31.00 471.0( Freight 423.000.76.535.80.31.00 99.5, 10.5% Sales Tax t 423.000.76.535.80.31.00 59.9- Total : 630.4f Q 256044 1/26/2023 071549 UNIVAR SOLUTIONS USA INC 50814782 WWTP: SOD. BISULFITE SOD. BISULFITE 423.000.76.535.80.31.54 1,828.2' Page: 32 Packet Pg. 74 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256044 1/26/2023 071549 UNIVAR SOLUTIONS USA INC 256045 1/26/2023 067917 WALLY'S TOWING INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.5% Sales Tax 423.000.76.535.80.31.54 Tota I : 2311886 EDMONDS PD - CS 23-1287 TOW PORSCHE CAYENNE 001.000.41.521.22.41.00 10.6% Sales Tax 001.000.41.521.22.41.00 256046 1/26/2023 077785 WASHINGTON KIDS IN TRANSITION 1-2023 256047 1/26/2023 067195 WASHINGTON TREE EXPERTS 256048 1/26/2023 075635 WCP SOLUTIONS 2-2023 3-2023 123-112 13073265 Total : PMT 1-2023 ERPF HOUSEHOLD SU PMT 1-2023 ERPF HOUSEHOLD SU 142.000.39.518.63.41.00 PMT 2-2023 ERPF HOUSEHOLD SU PMT 2-2023 ERPF HOUSEHOLD SU 142.000.39.518.63.41.00 PMT 2-2023 ERPF HOUSEHOLD SU 142.000.39.518.63.41.00 PMT 3-2023 ERPF HOUSEHOLD SU PMT 3-2023 ERPF HOUSEHOLD SU 142.000.39.518.63.41.00 PMT 3-2023 ERPF HOUSEHOLD SU 142.000.39.518.63.41.00 Total PM: TREE REMOVAL: MAPLEWOOE PM: TREE REMOVAL: MAPLEWOOE 125.000.64.576.80.48.00 10.5% Sales Tax 125.000.64.576.80.48.00 Total FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 7.5.a Page: 33 Amoun m 191.9E E 2,020.1 S a a� L 3 254.0( 26.9, 280.9 t E 39,890.2� o �a 0 27,456.7E a a Q 2,745.6, " M N to 64,354.5E 0 6,435.4E E 140,88217 .� c a� 6,650.0( t �a 698.2E Q 7,348.2E Page: 33 Packet Pg. 75 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256048 1/26/2023 075635 WCP SOLUTIONS 256049 1/26/2023 078302 WEBER, CAROL 256050 1/26/2023 073552 W ELCO SALES LLC Voucher List City of Edmonds 7.5.a Page: 34 Invoice PO # Description/Account Amoun (Continued) vi 001.000.66.518.30.31.00 107.6( ED 10.5% Sales Tax E 001.000.66.518.30.31.00 11.3( a 13073266 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 1,386.4E 10.5% Sales Tax 001.000.66.518.30.31.00 145.5f Y 13073267 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES t 001.000.66.518.30.31.00 159.2( 10.5% Sales Tax M 001.000.66.518.30.31.00 16.7, 13078661 FAC MAINT - SUPPLIES o FAC MAINT - SUPPLIES �a 001.000.66.518.30.31.00 116.7( o 10.5% Sales Tax L a 001.000.66.518.30.31.00 12.2,' Q Total : 1,955.& M N 1 VISIT EDMONDS WEBSITE SUPPOI N VISIT EDMONDS WEBSITE SUPPOI 001.000.61.558.70.41.00 500.0( N Total: 500.0( E 2 8329 BUSINESS CARDS FOR CM NAND U 250 Business cards for new councilm 001.000.11.511.60.31.00 62.6' E 10.5% Sales Tax 001.000.11.511.60.31.00 6.5E M 8330 UTILITY BILLING - 2500 #10 WINDO Q UTILITY BILLING - 2500 #10 WINDO 421.000.74.534.80.31.00 83.3< UTILITY BILLING - 2500 #10 WINDO 423.000.75.535.80.31.00 83.3' Page: 34 Packet Pg. 76 vchlist 01 /26/2023 11:15:55AM Voucher List City of Edmonds 7.5.a Page: 35 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256050 1/26/2023 073552 WELCO SALES LLC (Continued) UTILITY BILLING - 2500 #10 WINDO 422.000.72.531.90.31.00 83.3, E 10.5% Sales Tax a 421.000.74.534.80.31.00 8.7E 10.5% Sales Tax 3 423.000.75.535.80.31.00 8.7E 10.5% Sales Tax 422.000.72.531.90.31.00 8.7E Y Total: 345.4E u t 256051 1/26/2023 069691 WESTERN SYSTEMS 0000054710 TRAFFIC - REPAIR TRAFFIC - REPAIR E 111.000.68.542.64.31.00 975.0( Freight p 111.000.68.542.64.31.00 43.8E 10.5% Sales Tax o 111.000.68.542.64.31.00 L 106.9E m Total : 1,125.8' Q 256052 1/26/2023 078807 ZACHOR STOCK & KREPPS INC PS 23-EDM-0001 JAN-2023 RETAINER N Monthly Retainer N 001.000.36.515.41.41.20 24,570.0( Total: 24,570.0( y 256053 1/26/2023 011900 ZIPLY FIBER 253-011-1177 PUBLIC WORKS OMC RADIO LINE PUBLIC WORKS CIVIC RADIO LINE 001.000.65.518.20.42.00 6.4, PUBLIC WORKS CIVIC RADIO LINE' E 111.000.68.542.90.42.00 24.4E t PUBLIC WORKS CIVIC RADIO LINE 421.000.74.534.80.42.00 24.4E Q PUBLIC WORKS CIVIC RADIO LINE 423.000.75.535.80.42.00 24.4E PUBLIC WORKS CIVIC RADIO LINE 511.000.77.548.68.42.00 24.4E Page: 35 Packet Pg. 77 vchlist 01 /26/2023 11:15:55AM Bank code : usbank Voucher Date Vendor 256053 1/26/2023 011900 ZIPLY FIBER Voucher List City of Edmonds 7.5.a Page: 36 Invoice PO # Description/Account Amoun (Continued) vi PUBLIC WORKS OMC RADIO LINE' 422.000.72.531.90.42.00 24.4E E 425-697-6502 MUSEUM ALARM LINES - 118 5TH P a Museum Alarm Lines - 118 5th Ave N 001.000.66.518.30.42.00 114.7, 3 425-712-0417 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 38.7E Y TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 38.7E 425-712-8251 PUBLIC WORKS OMC ALARM, FAX, E PUBLIC WORKS OMC FIRE AND IN' 001.000.65.518.20.42.00 18.4< PUBLIC WORKS OMC FIRE AND IN' o 111.000.68.542.90.42.00 92.1E �a PUBLIC WORKS OMC FIRE AND IN' o L 421.000.74.534.80.42.00 77.4- 0- PUBLIC WORKS OMC FIRE AND IN' Q 423.000.75.535.80.42.00 77.4- M PUBLIC WORKS OMC FIRE AND IN' N 511.000.77.548.68.42.00 103.2- N 425-745-4313 CLUBHOUSE ALARM LINES 6801 M c CLUBHOUSE FIRE AND INTRUSION N 001.000.66.518.30.42.00 150.2E . 425-775-1344 425-775-1344 RANGER STATION U 425-775-1344 RANGER STATION }; 001.000.64.571.23.42.00 118.6E aai 425-775-2455 CIVIC CENTER ALARM LINES 250 5 E CIVIC CENTER FIRE AND INTRUSIC 001.000.66.518.30.42.00 M 73.1- 425-775-7865 UTILITY BILLING RADIO LINE Q UTILITY BILLING RADIO LINE TO FI' 421.000.74.534.80.42.00 77.3 , Tota I : 1,108.9! Page: 36 Packet Pg. 78 vchlist 01 /26/2023 11:15:55AM Bank code: usbank Voucher Date Vendor 90 Vouchers for bank code : usbank 90 Vouchers in this report Voucher List City of Edmonds 7.5.a Page: 37 Invoice PO # Description/Account Amoun Bank total : 1,029,353.W m Total vouchers : 1,029,353.W E �a a a� L 3 E O L Q 0. 21 M N t0 N O N E .2 V C E t V a Page: 37 Packet Pg. 79 7.5.b vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256054 2/2/2023 076040 911 SUPPLY INC Voucher List City of Edmonds Page Invoice PO # Description/Account Amoun vi INV-2-25426 EDMONDS PD - TRYKAR y BLAUER SHIRT L/S X 2 E 001.000.41.521.22.24.00 199.9E a BLAUER SHIRT S/S 001.000.41.521.22.24.00 NAME TAPES X 2 001.000.41.521.22.24.00 18.0( BLAUER PANTS N Y 001.000.41.521.22.24.00 119.9� y BLAUER JUMPSUIT W/ALTERATIOf 001.000.41.521.22.24.00 471.0( E 10.1 % Sales Tax M 001.000.41.521.22.24.00 90.8, ,u INV-2-25427 EDMONDS PD - GOVANTES O BLAUER SHIRT L/S 001.000.41.521.22.24.00 99.9� o BLAUER SHIRT S/S a a 001.000.41.521.22.24.00 89.9� Q NAME TAPE M 001.000.41.521.22.24.00 9.0( N BLAUER JUMPSUIT W/ALTERATIOf C 001.000.41.521.22.24.00 486.0( o 10.1 % Sales Tax y 001.000.41.521.22.24.00 69.2' INV-2-25696 EDMONDS PD - MACHADO BLAUER L/S SHIRT - CLASS A 001.000.41.521.22.24.00 c 99.9E BLAUER L/S SHIRT - CLASS B E 001.000.41.521.22.24.00 199.9E NAME TAPES X 2 Q 001.000.41.521.22.24.00 18.0( BLAUER S/S SHIRT X 3 001.000.41.521.22.24.00 269.9, NAME TAPES X 3 Page: 1 Packet Pg. 80 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 2 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256054 2/2/2023 076040 911 SUPPLY INC (Continued) 001.000.41.521.22.24.00 27.0( 10.1 % Sales Tax 001.000.41.521.22.24.00 62.1 , INV-2-25699 EDMONDS PD - DANIELS BLAUER FLEX IRS SHIRT 001.000.41.521.22.24.00 64.9E 10.1 % Sales Tax 001.000.41.521.22.24.00 6.5E Total : 2,492.51 256055 2/2/2023 000135 ABSCO ALARMS INC 85609 FIRE STATION 17 - SERVICE & LABi FIRE STATION 17 - SERVICE & LABi 001.000.66.518.30.48.00 1,430.0( 10.5% Sales Tax 001.000.66.518.30.48.00 150.1 E Total : 1,580.1 256056 2/2/2023 064088 ADT COMMERCIAL 2010551 ALARM MONITORING MEADOWDAI ALARM MONITORING CLUBHOUSE 001.000.66.518.30.42.00 296.2� Total: 296.25 256057 2/2/2023 078469 AGUIRRE, RAUL 71620 INTERPRETER 3A0030219 INTERPRETER 3a0030219 001.000.23.512.51.41.01 130.0( Tota I : 130.0( 256058 2/2/2023 078776 AKRAMOFF LLC 20051 PARKS MAINTENANCE OPERATION PARKS MAINTENANCE OPERATION 001.000.64.571.21.41.00 10,085.0( Total : 10,085.0( 256059 2/2/2023 065568 ALLWATER INC 011923019 WWTP: ACCT: COEWASTE: 1/20/23 Acct COEWaste: 1/20/23- 423.000.76.535.80.31.00 53.5( Page: 2 Packet Pg. 81 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 3 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256059 2/2/2023 065568 ALLWATER INC (Continued) 10.5% Sales Tax 423.000.76.535.80.31.00 5.6, E, Total: 59.1, a 256060 2/2/2023 001528 AM TEST INC 131480 WWTP: SAMPLE #22-A0020813 L SAMPLES #22-A0020813 3 423.000.76.535.80.41.00 125.0( Total: 125.0( N Y V 256061 2/2/2023 069751 ARAMARK UNIFORM SERVICES 6560140018 WWTP: 1/25/23 UNIFORMS,TOWEI Mats/Towels $52.68 + $5.53 tax @ 1 423.000.76.535.80.41.00 58.2- , Rentals & Prep Charges f° U 423.000.76.535.80.24.00 67.6( o 6560140019 PARKS MAINT UNIFORM SERVICE '@ PARKS MAINT UNIFORM SERVICE o 001.000.64.576.80.24.00 60.3' a 10.5% Sales Tax Q 001.000.64.576.80.24.00 6.3' " 6560140020 FACILITIES DIVISION UNIFORMS M N FACILITIES DIVISION UNIFORMS c4 001.000.66.518.30.24.00 27.9" N 10.5% Sales Tax 001.000.66.518.30.24.00 2.9< E 6560141736 PUBLIC WORKS OMC LOBBY MATE ca PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 1.6' c PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 6.1' Q PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 6.1' Page: 3 Packet Pg. 82 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 4 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256061 2/2/2023 069751 ARAMARK UNIFORM SERVICES (Continued) PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 6.0£ E 10.5% Sales Tax a 111.000.68.542.90.41.00 0.6, 10.5% Sales Tax 3 421.000.74.534.80.41.00 0.6, 10.5% Sales Tax 422.000.72.531.90.41.00 0.6, Y 10.5% Sales Tax U 423.000.75.535.80.41.00 0.6, u 10.5% Sales Tax E 511.000.77.548.68.41.00 0.51 'sa 10.5% Sales Tax 001.000.65.518.20.41.00 0.3' O 6560141740 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS o 511.000.77.548.68.24.00 10.1 � a FLEET DIVISION MATS Q 511.000.77.548.68.41.00 19.1( M 10.5% Sales Tax N 511.000.77.548.68.24.00 N 1.6' c 10.5% Sales Tax c 511.000.77.548.68.41.00 1.4E N Total : 291.1( •� 256062 2/2/2023 001795 AUTOGRAPHICS 84227 FLEET - STOCK OF CITY LOGOS FLEET - STOCK OF CITY LOGOS a� 511.000.77.548.68.49.00 564.0( E 10.5% Sales Tax 511.000.77.548.68.49.00 59.2, Total : 623.2: Q 256063 2/2/2023 070305 AUTOMATIC FUNDS TRANSFER 126193 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 669 422.000.72.531.90.49.00 49.0 Page: 4 Packet Pg. 83 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256063 2/2/2023 070305 AUTOMATIC FUNDS TRANSFER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) UB Outsourcing area Printing 669 421.000.74.534.80.49.00 UB Outsourcing area Printing 669 423.000.75.535.80.49.00 UB Outsourcing area Postage # 421.000.74.534.80.42.00 UB Outsourcing area Postage # 423.000.75.535.80.42.00 10.25% Sales Tax 422.000.72.531.90.49.00 10.25% Sales Tax 421.000.74.534.80.49.00 10.25% Sales Tax 423.000.75.535.80.49.00 Total 256064 2/2/2023 075217 BASLER, ANTHONY C 71375 INTERPRETER 9Z0915139 INTERPRETER 9Z0915139 001.000.23.512.51.41.01 71578 INTERPRETER 2A0727861 INTERPRETER 2A0727861 001.000.23.512.51.41.01 71731 INTERPRETER 2A0292948 INTERPRETER 20A292948 001.000.23.512.51.41.01 71735 INTERPRETER 1A0465712 INTERPRETER lA0465712 001.000.23.512.51.41.01 71817 INTERPRETER 2A0714386 INTERPRETER 2A0714386 001.000.23.512.51.41.01 Total 256065 2/2/2023 073834 BATTERIES PLUS P59272033 WWTP: 3.6V LITHUM BATTERIES 3.6V LITHUM BATTERIES 7.5.b Page: 5 Amoun m 49.0' E �a a 50.5( 3 159.7E c �a 159.7E Y 5.0, E 5.1f O 483.2° 0 L a a Q 130.0( M N N 0 130.0( N 0 N E 130.0( 130.0( Q 650.0( Page: 5 Packet Pg. 84 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 6 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256065 2/2/2023 073834 BATTERIES PLUS (Continued) 423.000.76.535.80.31.00 22.1 , 10.5% Sales Tax E 423.000.76.535.80.31.00 2.31 a Total: 24.4E L 256066 2/2/2023 074307 BLUE STAR GAS 1416220 FLEET - AUTO PROPANE 503.30 GF 3 FLEET - AUTO PROPANE 503.30 GF c 511.000.77.548.68.34.12 �a 789.5� N Total : 789.55 256067 2/2/2023 078083 BUYCE JR, RICHARD J 11269 11289 TRAINING 11269 11289 TRAINING INSTRUCTI( 11269 CIRCUIT TRAINING INSTRUC E 001.000.64.571.27.41.00 36.0( E 11289 PICKLEBALL FITNESS TRAIN 001.000.64.571.27.41.00 .- 90.0E '@ Total: 126.0( o L 256068 2/2/2023 073029 CANON FINANCIAL SERVICES 28847290 LEASE/RENTAL-COPIER a Monthly contract charge (July 2022)- Q 001.000.62.524.10.45.00 217.4, ch 10.5% Sales Tax N N 001.000.62.524.10.45.00 22.8' c 28847306 COPIER RENTAL FOR COUNCIL OF o Lease for Council Copier - 7/1/22 - 001.000.11.511.60.45.00 29.0E 10.5% Sales Tax 001.000.11.511.60.45.00 3.0E 29805302 PW ADMIN COPIER PW Office Copier for 01/01/2023 - 001.000.65.518.20.45.00 66.1 E PW Office Copier for 01 /01 /2023 - Q 111.000.68.542.90.45.00 37.4� PW Office Copier for 01 /01 /2023 - 422.000.72.531.90.45.00 37.4� PW Office Copier for 01 /01 /2023 - Page: 6 Packet Pg. 85 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256068 2/2/2023 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.5.b Page: 7 Invoice PO # Description/Account Amoun (Continued) N 421.000.74.534.80.45.00 26.4E a0i PW Office Copier for 01/01/2023 - E 423.000.75.535.80.45.00 26.4E a PW Office Copier for 01/01/2023 - 511.000.77.548.68.45.00 26.4E .3 10.5% Sales Tax 001.000.65.518.20.45.00 6.9E 10.5% Sales Tax 111.000.68.542.90.45.00 3.9z Y 10.5% Sales Tax 422.000.72.531.90.45.00 3.9z E 10.5% Sales Tax 421.000.74.534.80.45.00 2.7E _M 10.5% Sales Tax o 511.000.77.548.68.45.00 2.7E > 10.5% Sales Tax o 423.000.75.535.80.45.00 2.7E a 29805307 COPIERS 1/1-1/31/23 Q COPIERS 1/1-1/31/23 M 001.000.23.512.51.45.00 212.5E N 10.5% Sales Tax o 001.000.23.512.51.45.00 22.3, c 29805310 P&R C5750 COPIER: CONTRACT OE P&R C5750 Copier: Contract Number E 001.000.64.571.21.45.00 227.0z 2 10.5% Sales Tax }; 001.000.64.571.21.45.00 23.8z 29805313 WWTP: 1/2023 CONTRACT CHG - C E 1/2023 CONTRACT CHG - COPIER I t 423.000.76.535.80.45.00 81.8z 10.5% Sales Tax Q 423.000.76.535.80.45.00 8.6( 29805314 COPIERS 1/1-1/31/23 COPIERS 1/1-1/31/23 Page: 7 Packet Pg. 86 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256068 2/2/2023 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds 7.5.b Page: 8 Invoice PO # Description/Account Amoun (Continued) vi 001.000.23.512.51.45.00 191.7,' 10.5% Sales Tax E 001.000.23.512.51.45.00 20.1; a 29805316 FLEET COPIER 01/01/2023 - 01/31/2 FLEET COPIER 01/01/2023 - 01/31/2 511.000.77.548.68.45.00 35.0, 10.5% Sales Tax 511.000.77.548.68.45.00 3.6E w 29805317 P&R C2571F COPIER: S/N 3CE0793, U P&R C257iF Copier: Contract Numbe t 001.000.64.571.21.45.00 35.0 , 10.5% Sales Tax •@ 001.000.64.571.21.45.00 3.6� u 29805318 RENTAL/LEASE-COPIER o Monthly contract charge (Jan 2023)- �a 001.000.62.524.10.45.00 35.0, o 10.5% Sales Tax L a 001.000.62.524.10.45.00 3.6� Q 29805319 PM C2571F COPIER: S/N 3CE08178 M PM C2571F COPIER: S/N 3CE08178 N 001.000.64.576.80.45.00 29.0E o 10.5% Sales Tax c 001.000.64.576.80.45.00 3.0E N 29805321 COUNCIL COPIER LEASE E Council copier lease - 1/1/23 - 2 U 001.000.11.511.60.45.00 29.0E }; 10.5% Sales Tax 001.000.11.511.60.45.00 3.0E E 29805322 HS C2571F COPIER: S/N 3CE09644 U HS C2571F COPIER: S/N 3CE09644 Q 001.000.63.557.20.45.00 31.9E 10.5% Sales Tax 001.000.63.557.20.45.00 3.3E 29805323 CEMETERY MF1238 COPIER: S/N 3 Page: 8 Packet Pg. 87 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 9 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256068 2/2/2023 073029 CANON FINANCIAL SERVICES (Continued) CEMETERY MF1238 COPIER: S/N 3 130.000.64.536.50.45.00 8.6E E 10.5% Sales Tax a 130.000.64.536.50.45.00 0.9" 29805325 WATER SEWER COPIER 01/01/202, 3 Water Sewer Copier 01/01/2023 - 421.000.74.534.80.45.00 57.8, Water Sewer Copier 01/01/2023 - Y 423.000.75.535.80.45.00 57.8, 10.5% Sales Tax 421.000.74.534.80.45.00 6.0 ' E 10.5% Sales Tax .@ 423.000.75.535.80.45.00 6.0 1 u Total: 1,657.4( O 256069 2/2/2023 003510 CENTRAL WELDING SUPPLY CG122959 PM: YOST POOL CARBON DIOXIDE �a 0 PM: YOST POOL CARBON DIOXIDE a 001.000.64.576.80.31.00 209.3( Q 10.5% Sales Tax 001.000.64.576.80.31.00 M 21.9, N Total : 231.21, c N 256070 2/2/2023 078902 COLEMAN OIL COMPANY LLC INV-080711 FLEET - FUEL/ DIESEL & REGULAR DIESEL 3,800 GALLONS E E 511.000.77.548.68.34.10 17,713.0E n REG FUEL 6,300 GALLONS U 511.000.77.548.68.34.11 22,932.5E c DELIVERY FEE E 511.000.77.548.68.34.10 275.0( DELIVERY FEE +° 511.000.77.548.68.34.11 275.0( Q 10.5% Sales Tax 511.000.77.548.68.34.10 28.8E 10.5% Sales Tax 511.000.77.548.68.34.11 28.8, Page: 9 Packet Pg. 88 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 10 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256070 2/2/2023 078902 078902 COLEMAN OIL COMPANY LLC (Continued) Total : 41,253.31, 256071 2/2/2023 062975 COLLISION CLINIC INC RO48520 UNIT 6 - REPAIR DAMAGES E E UNIT 6 - REPAIR DAMAGES �a 511.000.77.548.68.48.00 2,200.9( 10.5% Sales Tax L 511.000.77.548.68.48.00 231.0� Total : 2,431.95 256072 2/2/2023 070323 COMCAST BUSINESS 8498310300732547 PUBLIC WRKS - DIGITAL CABLE Public Works - 7110 210th S SW 001.000.65.518.20.42.00 t 2.3z u Public Works - 7110 210th S SW E 111.000.68.542.90.42.00 11.2z Public Works - 7110 210th S SW 421.000.74.534.80.42.00 o 11.2z '@ Public Works - 7110 210th S SW o 423.000.75.535.80.42.00 11.2z a Public Works - 7110 210th S SW Q- Q 511.000.77.548.68.42.00 10.7f 8498310301340308 UPTOWN CITY HALL - DIGITAL CAB N Uptown City Hall - 23632 Highway 99 001.000.66.518.30.41.00 c 361.9E N Total: 408.75 N 256073 2/2/2023 075648 COVICH-WILLIAMS CO INC 0356325-IN FLEET- PARTS FLEET - PARTS 511.000.77.548.68.34.40 16.6E 10.5% Sales Tax 511.000.77.548.68.34.40 1.7E t Total: 18.41 256074 2/2/2023 005965 CUES INC 627612 SEWER - PARTS & LABOR FOR DL Q SEWER - PARTS & LABOR FOR DL 423.000.75.535.80.48.00 1,839.6- Freight Page: 10 Packet Pg. 89 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 11 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256074 2/2/2023 005965 CUES INC (Continued) 423.000.75.535.80.48.00 32.5( 10.5% Sales Tax 423.000.75.535.80.48.00 196.5E Total: 2,068.65 256075 2/2/2023 006844 DMCJA 01312023 2023 DMCJA DUES 2023 DMCJA DUES 001.000.23.512.51.49.00 1,000.0( Total : 1,000.0( 256076 2/2/2023 064640 DMCMA 2023-0169 DMCMA MEMBERSH I P APPLICATIO DMCMA MEMBERSHIPAPPLICATIO 001.000.23.512.51.49.00 150.0( 2023-0170 DMCMA MEMBERSHIP APPLICATIO DMCMA MEMBERSHIP APPLICATIO 001.000.23.512.51.49.00 150.0( Total : 300.0( 256077 2/2/2023 076610 EDMONDS HERO HARDWARE 3495 PM: POOL PIPE PARTS PM: POOL PIPE PARTS 001.000.64.576.80.31.00 48.0E 10.5% Sales Tax 001.000.64.576.80.31.00 5.0E 3497 PM: SPRAY PAINT, PRIMER PM: SPRAY PAINT, PRIMER 001.000.64.576.80.31.00 88.6< 10.5% Sales Tax 001.000.64.576.80.31.00 9.3" Total : 151.0' 256078 2/2/2023 063448 EDMONDS LIONS CLUB 2224 2023 EDMONDS LION CLUB FLAG F 2023 Flag program 001.000.39.513.10.49.00 500.0( Tota I : 500.0( 256079 2/2/2023 008705 EDMONDS WATER DIVISION 3-01808 LIFT STATION #11 6807 157TH PL S' Page: 11 Packet Pg. 90 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 256079 2/2/2023 008705 EDMONDS WATER DIVISION (Continued) 256080 2/2/2023 075200 EDUARDO ZALDIBAR PO # Description/Account LIFT STATION #11 6807 157TH PL S 423.000.75.535.80.47.10 3-03575 CLUBHOUSE 6801 N MEADOWDAL CLUBHOUSE 6801 N MEADOWDAL 001.000.66.518.30.47.00 3-07490 HAINES WHARF PARK DRINKING F HAINES WHARF PARK DRINKING F 001.000.64.576.80.47.00 3-07525 LIFT STATION #12 16100 75TH AVE LIFT STATION #12 16100 75TH AVE 423.000.75.535.80.47.10 3-07709 LIFT STATION #15 7701 168TH ST S LIFT STATION #15 7701 168TH ST S 423.000.75.535.80.47.10 3-09350 LIFT STATION #4 8313 TALBOT RD i LIFT STATION #4 8313 TALBOT RD i 423.000.75.535.80.47.10 3-09800 LIFT STATION #10 17612 TALBOT R LIFT STATION #10 17612 TALBOT R 423.000.75.535.80.47.10 3-29875 LIFT STATION #9 8001 SIERRA DR / LIFT STATION #9 8001 SIERRA DR / 423.000.75.535.80.47.10 6-01127 WWTP: 11/15/2-1/14/23 METER 2081 200 2ND AVE S / METER 2088 423.000.76.535.80.47.64 6-01130 WWTP: 11/15/22-1/14/23 METER 94; 11/15/22-1/14/23 200 2ND AVE S / IV 423.000.76.535.80.47.64 6-01140 WWTP: 11/15/22-1/14/23 METER 5C 11/15/22-1/14/23 200 2ND AVE S / IV 423.000.76.535.80.47.64 Total 71564 INTERPRETER 2AO650564 7.5.b Page: 12 Amoun 56.3E E �a a a� 506.3( .3 c �a 114.7, Y a� t 56.3f 61.2z o �a 0 114.7, a a Q M 56.3f N N O N O 56.3E N E 212.4' }; c a� E 23.7E �a a 1,945.7, 3,204.5° Page: 12 Packet Pg. 91 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 13 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 256080 2/2/2023 075200 EDUARDO ZALDIBAR (Continued) INTERPRETER 20A650564 001.000.23.512.51.41.01 130.0( 71642 INTERPRETER 20A610640 INTERPRETER 20A610640 001.000.23.512.51.41.01 130.0( 71670 INTERPRETER 2A0656200 INTERPRETER 20A656200 001.000.23.512.51.41.01 195.0( 71797 INTERPRETER 2A0687451 INTERPRETER 2A0687451 001.000.23.512.51.41.01 130.0( Tota I : 585.0( 256081 2/2/2023 078919 EMERALD CITY FLOORBALL 11346 FLOORBALL 11346 FLOORBALL CLASS INSTRU( 11346 FLOORBALL CLASS INSTRU( 001.000.64.571.25.41.00 378.0( Total : 378.0( 256082 2/2/2023 047407 EMPLOYMENT SECURITY DEPT 312000093 ES REF # 94513310 7 04-22 Unemployment Claims 001.000.39.517.78.23.00 5,607.8( Total: 5,607.8( 256083 2/2/2023 075136 ENVIRONMENTAL SCIENCE ASSOC 178890 DEV SVCS-PROF SVCS Edmonds Climate Action Plan- 001.000.62.524.10.41.00 5,025.0( Total: 5,025.0( 256084 2/2/2023 077737 ETSUKOLEE TRANSLATION SERVICE 71240 INTERPRETER 2A0664083 INTERPRETER 2A0664083 001.000.23.512.51.41.01 130.0( 71326 INTERPRETER 2A0664083 INTERPRETER 2A0664083 001.000.23.512.51.41.01 130.0( Tota I : 260.0( Page: 13 Packet Pg. 92 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256085 2/2/2023 009350 EVERETT DAILY HERALD 256086 2/2/2023 079213 FAMOUS JAMES PRINTING 256087 2/2/2023 012199 G RAI N G E R 256088 2/2/2023 079113 HOLLY RUIZ LLC Voucher List City of Edmonds Invoice EDH970090 0000002 9581390193 9584530316 11362 MEDITATION 256089 2/2/2023 067862 HOME DEPOT CREDIT SERVICES 2624204 PO # Description/Account ORDINANCE 4290 ORDINANCE 4290 001.000.31.514.31.41.40 Total P&R: T-SHIRTS P&R: T-SHIRTS 001.000.64.571.22.31.00 10.5% Sales Tax 001.000.64.571.22.31.00 Total WWTP: PO 964 PAINT CONTAINER; PO 964 PAINT CONTAINERS 423.000.76.535.80.48.00 10.5% Sales Tax 423.000.76.535.80.48.00 WWTP: PO 966 ANEMOMETER PO 966 ANEMOMETER 423.000.76.535.80.35.00 10.5% Sales Tax 423.000.76.535.80.35.00 Total 11362 MEDITATION CLASS INSTRU, 11362 MEDITATION CLASS INSTRU, 001.000.64.571.27.41.00 Total CEMETERY: VACUUM TOOL CEMETERY: VACUUM TOOL 130.000.64.536.50.31.00 10.3% Sales Tax 130.000.64.536.50.31.00 Total 7.5.b Page: 14 Page: 14 Packet Pg. 93 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256090 2/2/2023 061013 HONEY BUCKET Voucher List City of Edmonds Invoice 0553279162 256091 2/2/2023 076828 INSTRUMENT TECHNOLOGIES INC W230110 256092 2/2/2023 014940 INTERSTATE BATTERY SYSTEMS 300-10108727 256093 2/2/2023 075062 JAMESTOWN NETWORKS 256094 2/2/2023 078250 KAUFER DMC LLC 256095 2/2/2023 079069 KISHA POST 256096 2/2/2023 078946 KITCHENS, KYLEE 7422 1022 January 31, 2023 11316 BARRE PO # Description/Account SEAVIEW PARK HONEY BUCKET SEAVIEW PARK HONEY BUCKET 001.000.64.576.80.45.00 Total WWTP: CALIBRATE SCALES CALIBRATE SCALES 423.000.76.535.80.41.00 Total FLEET - SUPPLIES/ WIRE FLEET - SUPPLIES/ WIRE 511.000.77.548.68.31.20 10.5% Sales Tax 511.000.77.548.68.31.20 Total FIBER OPTICS INTERNET CONNEC Feb-2023 Fiber Optics Internet 512.000.31.518.87.42.00 10.5% Sales Tax 512.000.31.518.87.42.00 Total BUSINESS BOOSTER WEB HOSTIf\ BUSINESS BOOSTER WEB HOSTIN 001.000.61.558.70.41.00 Total ARPA GRANTS ADMINISTRATION ARPA Grants Administration 01/15/23 142.000.39.557.20.41.00 Total 11316 BARRE CLASS INSTRUCTIOr 11316 BARRE CLASS INSTRUCTIOr 001.000.64.571.27.41.00 7.5.b Page: 15 Page: 15 Packet Pg. 94 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 16 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256096 2/2/2023 078946 KITCHENS, KYLEE (Continued) 11329 11320 BARRE 11329 11320 BARRE CLASS INSTRI (D 11329 BARRE CLASS INSTRUCTIOf E, 001.000.64.571.27.41.00 187.2( a 11320 BARRE CLASS INSTRUCTIOf 001.000.64.571.27.41.00 140.4( .3 Total: 390.0( c 256097 2/2/2023 074417 LAW OFFICE OF CHRISTIAN SMITH 01112023 WALKER 2A0610640 - CONFLICT C, y WALKER 2A0610640 - CONFLICT C, U 001.000.39.515.93.41.00 812.5( 01302023 PETERS XZ0177356 - CONFLICT C( PETERS XZ0177356 - CONFLICT C( E 001.000.39.515.93.41.00 687.5( U 09082022cm CREDIT FROM CHECK PAYMENT 2! .- Credit on account from check paymer '@ 001.000.39.515.93.41.00 -125.0( o Total : 1,375.0( a a 256098 2/2/2023 067725 LES SCHWAB TIRE CENTER 80500371719 FLEET - TIRES (PINNED FOR STUD Q FLEET - TIRES (PINNED FOR STUD c") N 511.000.77.548.68.34.40 2,617.8( 04 WA STATE TIRE FEE c N 511.000.77.548.68.34.40 6.0( STUD FEE E 511.000.77.548.68.34.40 30.0( 'M 10.5% Sales Tax 511.000.77.548.68.34.40 274.8 1 c Total: 2,928.61 E t 256099 2/2/2023 075149 LIM, VANNARA 71587 INTERPRETER XZ0817470 ra INTERPRETER XZ0817470 Q 001.000.23.512.51.41.01 260.0( Total : 260.0( 256100 2/2/2023 076001 LUCIE R BERNHEIM, ATTYAT LAW 1136 CONFLICT COUNSEL- BAYASGALA Page: 16 Packet Pg. 95 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 256100 2/2/2023 076001 LUCIE R BERNHEIM, ATTYAT LAW (Continued) 256101 256102 256103 256104 2/2/2023 067235 MARYS TOWING INC 2/2/2023 079084 MCLAUGHLIN, SUSAN PO # Description/Account CONFLICT COUNSEL - BAYASGALA 001.000.39.515.93.41.00 Total 05993 EDMONDS PD - CS 22-25713 TOW WHITE HYUNDAI- CS 22-2571 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 06000 EDMONDS PD - CS 22-26320 TOW WHITE HONDA CS 22-26320 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 08547 EDMONDS PD - CS 23-61 TOW FORD RANGER CS 23-61 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 Total SMcLaughlin Jan2023 2/2/2023 068489 MCLOUGHLIN & EARDLEY GROUP INC 0266350 2/2/2023 020900 MILLERS EQUIP & RENT ALL INC 389417 EMPLOYEE REIMB One way airfare from Anchorage, AK 001.000.62.524.10.43.00 Total E234FM, E235FM, E236FM, E240FIV E234FM, E235FM, E236FM, E240FIV 511.100.77.594.48.64.00 10.5% Sales Tax 511.100.77.594.48.64.00 Total PM: BACKPACK BLOWER REPAIR H PM: BACKPACK BLOWER REPAIR N 7.5.b Page: 17 Amoun m 11087.5( E, 1,087.5( a a� 3 254.0( 26.6 1 a� t 254.0( •� 26.6; p �a 0 102.0( a a Q 10.7� " 674.0E N N O N O 1,123.3( E 1,123.3( .� c a� 1,999.2( t �a 209.9, Q 2,209.1: Page: 17 Packet Pg. 96 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256104 2/2/2023 020900 MILLERS EQUIP & RENT ALL INC 256105 2/2/2023 020900 MILLERS EQUIP & RENT ALL INC 256106 2/2/2023 020900 MILLERS EQUIP & RENT ALL INC 256107 2/2/2023 018950 NAPA AUTO PARTS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.576.80.48.00 10.5% Sales Tax 001.000.64.576.80.48.00 389517 PM: EQUIPMENT REPAIR PARTS PM: EQUIPMENT REPAIR PARTS 001.000.64.576.80.48.00 10.5% Sales Tax 001.000.64.576.80.48.00 389527 PM: EQUIPMENT REPAIR PARTS PM: EQUIPMENT REPAIR PARTS 001.000.64.576.80.48.00 10.5% Sales Tax 001.000.64.576.80.48.00 Tota I : 390145 STREET - PARTS/ SLEEVE STREET - PARTS/ SLEEVE 111.000.68.542.71.31.00 10.5% Sales Tax 111.000.68.542.71.31.00 Tota I : 390037 STORM - PARTS STORM - PARTS 422.000.72.531.90.31.00 10.5% Sales Tax 422.000.72.531.90.31.00 Total 3276-991697 UNIT 101 - PARTS/ OIL FILTER UNIT 101 - PARTS/ OIL FILTER 511.000.77.548.68.31.10 10.6% Sales Tax 511.000.77.548.68.31.10 7.5.b Page: 18 Page: 18 Packet Pg. 97 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 19 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256107 2/2/2023 018950 018950 NAPA AUTO PARTS (Continued) Total : 9.6( 256108 2/2/2023 067834 NATIONAL CONSTRUCTION RENTALS 6851171 PM: CITY PARK TEMPORARY PANE E E PM: CITY PARK TEMPORARY PANE �a 001.000.64.576.80.45.00 36.0( 10.5% Sales Tax L 001.000.64.576.80.45.00 3.7£ Total: 39.7( �a 256109 2/2/2023 064570 NATIONAL SAFETY INC 0677140-IN WATER/ SEWER - WORKWEAR S" WATER/ SEWER - WORKWEAR S" 421.000.74.534.80.24.00 t 96.5( WATER/ SEWER - WORKWEAR S" E 423.000.75.535.80.24.00 96.5( E 10.5% Sales Tax 421.000.74.534.80.24.00 o 10.1 '@ 10.5% Sales Tax o 423.000.75.535.80.24.00 10.11 a 0678565-IN WATER/ SEWER - WORKWEAR S" Q- Q WATER/ SEWER - WORKWEAR S" 421.000.74.534.80.24.00 150.8( N WATER/ SEWER - WORKWEAR S" c14 423.000.75.535.80.24.00 150.8( N 10.5% Sales Tax 421.000.74.534.80.24.00 15.8z E 10.5% Sales Tax M 423.000.75.535.80.24.00 15.8, Total: 546.5: c a) 256110 2/2/2023 075520 NOBLE, LINDA 71739 INTERPRETER 2A0574504 INTERPRETER 2A0574504 001.000.23.512.51.41.01 130.0( Q Total : 130.0( 256111 2/2/2023 064215 NORTHWEST PUMP & EQUIP CO 3380993-00 WWTP: REPAIR COMPRESSORS REPAIR COMPRESSORS Page: 19 Packet Pg. 98 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 20 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256111 2/2/2023 064215 NORTHWEST PUMP & EQUIP CO (Continued) 423.000.76.535.80.48.00 513.0( 10.5% Sales Tax E 423.000.76.535.80.48.00 53.8, a Total: 566.81, L 256112 2/2/2023 076377 OPTRICS INC 53448 ENDPOINT CENTRAL PRO, SERVIC 3 Endpoint Central Pro Subscription - 7 512.000.31.518.88.48.00 10,439.7( N Total: 10,439.7( a� 256113 2/2/2023 063750 ORCA PACIFIC INC INV0602697 YOST POOL SUPPLIES YOST POOL SUPPLIES: CHEMICAL E 001.000.64.576.80.31.00 665.7E 10.5% Sales Tax 001.000.64.576.80.31.00 o 69.9( '@ Total: 735.6E o L 256114 2/2/2023 072739 O'REILLYAUTO PARTS 3685-257434 UNIT 121 -PARTS/ AIR FILTER a UNIT 121 -PARTS/ AIR FILTER Q 511.000.77.548.68.31.10 14.4, ch 10.5% Sales Tax N N 511.000.77.548.68.31.10 1.5- c 3685-257464 UNIT 121 -PARTS/ AIR FILTER o UNIT 121 -PARTS/ AIR FILTER 511.000.77.548.68.31.10 60.6 , 'E 10.5% Sales Tax 511.000.77.548.68.31.10 6.3, 3685-258132 UNIT 101 PARTS/ OIL FILTER UNIT 101 PARTS/ OIL FILTER 511.000.77.548.68.31.10 8.2z 10.5% Sales Tax Q 511.000.77.548.68.31.10 0.8, 3685-258674 UNIT 95 - PARTS/ V-BELT UNIT 95 - PARTS/ V-BELT 511.000.77.548.68.31.10 16.7( Page: 20 Packet Pg. 99 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 21 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 256114 2/2/2023 072739 O'REILLYAUTO PARTS (Continued) 10.5% Sales Tax 511.000.77.548.68.31.10 1.7,' Total: 110.5: 256115 2/2/2023 064951 OTIS ELEVATOR CO 100401049412 PW ELEVATOR MAINT SVC CONTR PW ELEVATOR MAINT SVC CONTR 001.000.66.518.30.48.00 4,269.3( 10.5% Sales Tax 001.000.66.518.30.48.00 448.2E Total : 4,717.51 256116 2/2/2023 075130 PATRICK DOHERTY PROF SVCS 1-2023 TASK ORDER 23-01 - WINTER 2023 TASK ORDER 23-01 - WINTER 2023 001.000.61.557.20.41.00 676.0( Total : 676.0( 256117 2/2/2023 027450 PAWS DEC 2022 DEC 2022 - EDMONDS PD DEC 2022 ANIMAL SHELTERING FE 001.000.41.521.70.41.00 1,785.0( Tota I : 1,785.0( 256118 2/2/2023 070160 POETS & WRITERS INC 2023-36939 WOTS ELECTRONIC AD WOTS ELECTRONIC AD 123.000.64.573.20.41.40 780.0( Tota I : 780.0( 256119 2/2/2023 030400 PUGET SOUND CLEAN AIR AGENCY 12135 WWTP: NOTICE OF CONSTRUCTIC NOTICE OF CONSTRUCTION APPLI 423.000.76.535.80.41.50 9,900.0( Total : 9,900.0( 256120 2/2/2023 046900 PUGET SOUND ENERGY 200000704821 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 3,257.7- 200002411383 YOST PARK/POOL 9535 BOWDOIN YOST PARK/POOL 9535 BOWDOIN Page: 21 Packet Pg. 100 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256120 2/2/2023 046900 PUGET SOUND ENERGY Voucher List City of Edmonds 7.5.b Page: 22 Invoice PO # Description/Account Amoun (Continued) vi 001.000.64.576.80.47.00 8,004.4< y 200007876143 OLD PUBLIC WORKS 200 DAYTON E OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 625.3< a 200009595790 FIRE STATION #16 8429 196TH ST : 3 FIRE STATION #16 8429 196TH ST ; 001.000.66.518.30.47.00 1,253.61 200011439656 FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE Y 001.000.66.518.30.47.00 898.8, t 200016558856 CIVIC CENTER 250 5TH AVE N / ME CIVIC CENTER 250 5TH AVE N / ME E 001.000.66.518.30.47.00 969.61 Z 200016815843 FIRE STATION #17 275 6TH AVE N / p FIRE STATION #17 275 6TH AVE N / 001.000.66.518.30.47.00 1,634.9E o 200017676343 FLEET MAINTENANCE BAY 21105 7 a FLEET MAINTENANCE BAY 21105 7 Q' Q 511.000.77.548.68.47.00 1,077.3E .r 200019375639 MEADOWDALE CLUBHOUSE 6801 N MEADOWDALE CLUBHOUSE 6801 N 0 001.000.66.518.30.47.00 443.4- c4 200019895354 SNO-ISLE LIBRARY 650 MAIN ST / IN o N SNO-ISLE LIBRARY 650 MAIN ST / E 001.000.66.518.30.47.00 502.81 2 200020415911 PUBLIC WORKS CIVIC 7110 210TH ; U PUBLIC WORKS CIVIC 7110 210TH 001.000.65.518.20.47.00 91.2' E PUBLIC WORKS CIVIC 7110 210TH ; 111.000.68.542.90.47.00 346.6E PUBLIC WORKS CIVIC 7110 210TH ; Q 421.000.74.534.80.47.00 346.6� PUBLIC WORKS CIVIC 7110 210TH ; 423.000.75.535.80.47.10 346.6� PUBLIC WORKS CIVIC 7110 210TH ; Page: 22 Packet Pg. 101 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 256120 2/2/2023 046900 PUGET SOUND ENERGY (Continued) 200024711901 220027305568 256121 2/2/2023 075769 QUADIENT LEASING USA INC N9643817 N9774043 256122 2/2/2023 068657 ROBERT HALF 61468783 256123 2/2/2023 064769 ROMAINE ELECTRIC PO # Description/Account 511.000.77.548.68.47.00 PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 CITY PARK BUILDING 600 3RD AVE CITY PARK BUILDING 600 3RD AVE 001.000.66.518.30.47.00 W WTP: 12/21 /22-1 /23/23 200 2ND A 12/21/22-1/23/23 200 2ND AVE S, 423.000.76.535.80.47.63 Total MAIL POSTAGE LEASE CHARGES 1 Mail postage lease charges 11/23/22 001.000.31.514.23.45.00 10.5% Sales Tax 001.000.31.514.23.45.00 MAIL POSTAGE LEASE CHARGES C Mail postage lease charges 02/23/23 001.000.31.514.23.45.00 10.5% Sales Tax 001.000.31.514.23.45.00 Total TEMPORARY HELP WEEK ENDING Temp Position at Customer: Bookkee 001.000.31.514.23.41.00 Total 5-050307 UNIT 68 & 90 - BATTERIES UNIT 68 & 90 - BATTERIES 511.000.77.548.68.31.10 10.5% Sales Tax 511.000.77.548.68.31.10 Total : 7.5.b Page: 23 Amoun 346.6E ED E 346.E a a� L 463.0( c �a N 2,253.3E 23,209.21 E 1,985.2, o �a 208.4E p L a a Q 1,985.2, " M N 208.4E c 4,387.4( cv 0 N E 2,440.0( 2,440.0( a� E t �a 271.6z Q 28.5, 300.1( Page: 23 Packet Pg. 102 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256124 2/2/2023 066964 SEATTLE AUTOMOTIVE DIST INC 256125 256126 256127 2/2/2023 036950 SIX ROBBLEES INC 2/2/2023 036955 SKY NURSERY Voucher List City of Edmonds Invoice S3-7840320 S3-7845121 14P16275 T-2141611 2/2/2023 075543 SNO CO PUBLIC DEFENDER ASSOC 3960 3961 3962 3963 PO # Description/Account UNIT 29 - PARTS/ RESISTOR ASSEP UNIT 29 - PARTS/ RESISTOR ASSEP 511.000.77.548.68.31.10 10.5% Sales Tax 511.000.77.548.68.31.10 UNIT 29 - PARTS/ PUMP, BRAKE PA UNIT 29 - PARTS/ PUMP, BRAKE PA 511.000.77.548.68.31.10 10.5% Sales Tax 511.000.77.548.68.31.10 Total E234PM - PARTS/ SECURITY E234PM - PARTS/ SECURITY 511.100.77.594.48.64.00 10.5% Sales Tax 511.100.77.594.48.64.00 Total PM: FLOWER PROGRAM PLANTS PM: FLOWER PROGRAM PLANTS 127.300.64.576.81.31.00 10.3% Sales Tax 127.300.64.576.81.31.00 Total 2AO565065 SNOCOPDA 2AO565065 SNOCOPDA 001.000.39.515.93.41.00 SNOCO PDA2A0200561 SNOCO PDA 2AO200561 001.000.39.515.93.41.00 SNOCO PDA 2AO423339 SNOCO PDA 2AO423339 001.000.39.515.93.41.00 SNOCO PDA 1 A0646171 7.5.b Page: 24 Amoun m 13.9, E �a a L 3 180.8, Y 18.9� 215.21 E 62.8� p �a 6.5� o 69.4; a a Q M N 111.9E N 0 N 11.5< N 123.4f E 2 U c 37.9� E t R 384.0( Q 384.0( Page: 24 Packet Pg. 103 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account 256127 2/2/2023 075543 SNO CO PUBLIC DEFENDER ASSOC (Continued) SNOCO PDA 1 A0646171 001.000.39.515.93.41.00 Tota I : 256128 2/2/2023 037375 SNO CO PUD NO 1 200202547 PEDEST CAUTION LIGHT 21930 95- PEDEST CAUTION LIGHT 21930 95- 111.000.68.542.64.47.00 200348233 TRAFFIC LIGHT 22000 84TH AVE W TRAFFIC LIGHT 22000 84TH AVE W 111.000.68.542.64.47.00 200386456 CLUBHOUSE 6801 MEADOWDALE CLUBHOUSE 6801 MEADOWDALE 001.000.66.518.30.47.00 200468593 LIFT STATION #4 8311 TALBOT RD / LIFT STATION #4 8311 TALBOT RD / 423.000.75.535.80.47.10 200493146 MAPLEWOOD PARK IRRIGATION M MAPLEWOOD PARK IRRIGATION M 001.000.64.576.80.47.00 200638609 OLD PUBLIC WORKS 200 DAYTON OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 200865202 LIFT STATION #3 1529 NORTHSTRE LIFT STATION #3 1529 NORTHSTRE 423.000.75.535.80.47.10 201265980 LIFT STATION #12 16121 75TH PL � LIFT STATION #12 16121 75TH PL � 423.000.75.535.80.47.10 201327111 PINE ST PARK PINE ST PARK 001.000.64.576.80.47.00 201374964 LIFT STATION #11 6811 1/2 157TH P LIFT STATION #11 6811 1/2 157TH P 423.000.75.535.80.47.10 201557303 CEMETERY BUILDING 7.5.b Page: 25 Amoun m 20.4, E 826.4: a a� L 3 25.4z Y 50.0E E 104.7( 0 M 412.9� o L a a Q 27.0l " M N N 0 424.5, N 0 N E 94.1 f 2 U 25.4z Q 25.8' Page: 25 Packet Pg. 104 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256128 2/2/2023 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 7.5.b Page: 26 Invoice PO # Description/Account Amoun (Continued) vi CEMETERY BUILDING (D 130.000.64.536.50.47.00 162.8f E 201572898 TRAFFIC LIGHT 117 3RD AVE S / ME a TRAFFIC LIGHT 117 3RD AVE S / ME 111.000.68.542.64.47.00 54.2- 3 201594488 LIFT STATION #15 7710 168TH PL S LIFT STATION #15 7710 168TH PL S 423.000.75.535.80.47.10 29.1 £ Y 201610276 OVERHEAD STREET LIGHTING AT OVERHEAD STREET LIGHTING AT t 130.000.64.536.50.47.00 8.9( 201611951 TRAFFIC LIGHT 20801 76TH AVE W TRAFFIC LIGHT 20801 76TH AVE W 111.000.68.542.63.47.00 33.7� o 201656907 DECORATIVE LIGHTING 413 MAIN! �a DECORATIVE LIGHTING 413 MAIN! o L 111.000.68.542.63.47.00 268.0, 201751476 TRAFFIC LIGHT 9932 220TH ST SW Q TRAFFIC LIGHT 9932 220TH ST SW .r 111.000.68.542.64.47.00 63.3f M N 201762101 415 5TH AVE S N 0 415 5TH AVE S 04 001.000.64.576.80.47.00 31.6< 0 N 201782646 TRAFFIC LIGHT 901 WALNUT ST / E TRAFFIC LIGHT 901 WALNUT ST / l\ 2 111.000.68.542.64.47.00 24.8( U }; 201907862 TRAFFIC LIGHT 7133 212TH ST SW TRAFFIC LIGHT 7133 212TH ST SW E 111.000.68.542.63.47.00 42.1 f 202087870 LIFT STATION #6 100 PINE ST / MEl fd LIFT STATION #6 100 PINE ST / MEl Q 423.000.75.535.80.47.10 195.1( 202161535 CEMETERY WELL PUMP CEMETERY WELL PUMP 130.000.64.536.50.47.00 81.0E Page: 26 Packet Pg. 105 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 27 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 256128 2/2/2023 037375 SNO CO PUD NO 1 (Continued) 202289120 TRAFFIC LIGHT 23801 HWY 99 / ME (D TRAFFIC LIGHT 23801 HWY 99 / ME E 111.000.68.542.64.47.00 67.4, a 202421582 LOG CABIN & DECORATIVE LIGHTI LOG CABIN & DECORATIVE LIGHTI 001.000.66.518.30.47.00 3 174.5" 202620415 MATHAY BALLINGER PARK IRRIGA MATHAY BALLINGER PARK IRRIGA 001.000.64.576.80.47.00 26.4. 202807632 TRAFFIC LIGHT 8429 196TH ST SW t TRAFFIC LIGHT 8429 196TH ST SW 001.000.66.518.30.47.00 26.2� •@ 204292213 CHARGE STATION #1 552 MAIN ST U CHARGE STATION #1 552 MAIN ST p 111.000.68.542.64.47.00 123.6� 7a 204467435 HAZEL MILLER PLAZA o HAZEL MILLER PLAZA a 001.000.64.576.80.47.00 28.8E Q 222704264 WWTP:12/27/22-1/25/23 FLOWME- .r 12/27/22-1/25/23 FLOW METER 232' N 423.000.76.535.80.47.62 23.5� c 223189747 PEDEST CAUTION LIGHT 8326 196- cv PEDEST CAUTION LIGHT 8326 196- c N 111.000.68.542.64.47.00 45.1, E Total: 2,907.4; 2 256129 2/2/2023 037376 SNO CO PUD NO 1 1900100389 ACCT# 30000075 c Advanced Contact fee on jointly owne E E 512.000.31.518.87.41.00 270.3, Total: 270.3, a 256130 2/2/2023 063941 SNO CO SHERIFFS OFFICE 2022-7575 OCT 2022 MED - EDMONDS PD OCT 2022 MED FEES 001.000.39.523.60.41.50 23.7- 2022-7627 DEC 2022 - EDMONDS PD Page: 27 Packet Pg. 106 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 28 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 256130 2/2/2023 063941 SNO CO SHERIFFS OFFICE (Continued) 173.33 BASE RT HOUSING @ $187. 001.000.39.523.60.41.50 32,492.4z 51.08 BOOKINGS @ $134.70EA 001.000.39.523.60.41.50 6,880.4E 7.75 VIDEO CT HRS @ $223.12EA 001.000.39.523.60.41.50 1,729.1 E Total: 41,125.81 256131 2/2/2023 078863 THE LANGUAGE EXCHANGE INC P3819 EDMONDS PD P3819 - INTERVIEW TRANSCRIPTI( 001.000.41.521.21.41.00 532.0( Total : 532.0( 256132 2/2/2023 027269 THE PART WORKS INC INV89204 LIBRARY - MIRROR LIBRARY - MIRROR 001.000.66.518.30.31.00 591.9E Freight 001.000.66.518.30.31.00 212.5( 10.5% Sales Tax 001.000.66.518.30.31.00 84.4 Tota I : 888.9: 256133 2/2/2023 076946 TSERENDAVAA, ARIUNTULGA 71725 INTERPRETER 2A0671314 INTERPRETER 20A671314 001.000.23.512.51.41.01 130.0( Total : 130.0( 256134 2/2/2023 070774 ULINE INC 159130604 WWTP: PO 968 DISPENSER, SAFE PO 968 DISPENSER, SAFETY REA 423.000.76.535.80.31.00 133.0( Freight 423.000.76.535.80.31.00 14.6( 10.5% Sales Tax 423.000.76.535.80.31.00 15.4� Page: 28 Packet Pg. 107 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256134 2/2/2023 070774 070774 ULINE INC 256135 2/2/2023 067865 VERIZON WIRELESS Voucher List City of Edmonds 7.5.b Page: 29 Invoice PO # Description/Account Amoun (Continued) Total : 163.05 9925965939 C/A 571242650-0001 E E iPhone/iPad Cell Service Bldg 001.000.62.524.20.42.00 671.1, iPhone/iPad Cell Service City Clerk L 001.000.31.514.31.42.00 36.4E iPhone/iPad Cell Service Comm Svc c 001.000.61.557.20.42.00 �a 119.8� N iPhone/iPad Cell Service Comm Svc 001.000.61.573.90.42.00 90.3 1 iPhone/iPad Cell Service Council 001.000.11.511.60.42.00 668.3, •� iPhone/iPad Cell Service Court U 001.000.23.512.51.42.00 397.9" o iPhone/iPad Cell Service Dev Svcs 001.000.62.524.10.42.00 136.0, p iPhone/iPad Cell Service Engineering a 001.000.67.518.21.42.00 1,487.0( Q iPhone/iPad Cell Service Facilities 001.000.66.518.30.42.00 M 646.5E N iPhone/iPad Cell Service Administrati N 0 001.000.31.514.20.42.00 56.7.E N iPhone/iPad Cell Service Finance c N 001.000.31.514.23.42.00 151.0E E iPhone/iPad Cell Service HR 2 001.000.22.518.10.42.00 U 251.8( }; iPhone/iPad Cell Service Human Sen a� 001.000.63.557.20.42.00 50.3E E iPhone/iPad Cell Service IS 512.000.31.518.88.42.00 424.3E V iPhone/iPad Cell Service Mayor Q 001.000.21.513.10.42.00 130.7E iPhone/iPad Cell Service Park Admin 001.000.64.571.21.42.00 50.3E Page: 29 Packet Pg. 108 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor 256135 2/2/2023 067865 VERIZON WIRELESS Voucher List City of Edmonds 7.5.b Page: 30 Invoice PO # Description/Account Amoun (Continued) vi iPhone/iPad Cell Service Parks Maint m 001.000.64.576.80.42.00 406.8, E iPhone/iPad Cell Service Parks Rec a 001.000.64.571.22.42.00 181.0� iPhone/iPad Cell Service PD 3 001.000.41.521.10.42.00 2,625.0E Air cards PD �a 001.000.41.521.10.42.00 1,189.4; Y iPhone/iPad Cell Service Planning U 001.000.62.558.60.42.00 512.7E iPhone/iPad Cell Service PW Admin E 001.000.65.518.20.42.00 12.8E 'sa iPhone/iPad Cell Service PW Admin 421.000.74.534.80.42.00 3.6 1 O iPhone/iPad Cell Service PW Admin 422.000.72.531.90.42.00 12.8E o iPhone/iPad Cell Service PW Admin a a 423.000.75.535.80.42.00 3.6 � Q iPhone/iPad Cell Service PW Admin M 423.000.76.535.80.42.00 3.6E N iPhone/iPad Cell Service Street q 111.000.68.542.90.35.00 552.4� c iPhone/iPad Cell Service Street y 111.000.68.542.90.42.00 161.3E iPhone/iPad Cell Service Fleet 511.000.77.548.68.42.00 110.3f iPhone/iPad Cell Service Water/SeWe 421.000.74.534.80.42.00 95.5E iPhone/iPad Cell Service Water/Sewe �a 423.000.75.535.80.42.00 95.5z Q iPhone/iPad Cell Service Sewer 423.000.75.535.80.42.00 552.9 iPhone/iPad Cell Service Water 421.000.74.534.80.42.00 517.2E Page: 30 Packet Pg. 109 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 256135 2/2/2023 067865 VERIZON WIRELESS (Continued) iPhone/iPad Cell Service Storm m 422.000.72.531.90.42.00 186.4, E iPhone/iPad Cell Service Street/Storn a 111.000.68.542.90.42.00 298.6z iPhone/iPad Cell Service Street/Storn 3 422.000.72.531.90.42.00 298.6< iPhone/iPad Cell Service WWTP �a 423.000.76.535.80.42.00 666.5E Y iPhone/iPad Cell Service Parks Disco 001.000.64.571.23.42.00 140.7' Total: 13,997.5: E 256136 2/2/2023 063903 VOLUNTEERS OF AMERICA Inv010123-1850 LYNNWOOD NEIGHBORHOOD CEI\ Lynnwood Neighborhood Center c 142.000.39.518.63.41.00 100,000.0( Ta Total: 100,000.0( o L Q 256137 2/2/2023 068259 WA ST CRIMINAL JUSTICE 201137534 EDMONDS PD - MACHADO Q- Q IAT LEAD INSTRUCTOR RECERT 001.000.41.521.40.49.00 500.0( N Total: 500.0( c 256138 2/2/2023 067917 WALLY'S TOWING INC 2211297 EDMONDS PD - CS 22-25423 0 TOW RED HONDA - CS 22-25423 001.000.41.521.22.41.00 254.0E 10.6% Sales Tax 001.000.41.521.22.41.00 26.9, 2312036 EDMONDS PD - CS 22-1432 TOW BLACK NISSAN - CS 22-1432 t 001.000.41.521.22.41.00 254.0( 10.6% Sales Tax Q 001.000.41.521.22.41.00 26.9, Total : 561.8z 256139 2/2/2023 067195 WASHINGTON TREE EXPERTS I23-116 PM: TREE SERVICE: 5TH & WALNU Page: 31 Packet Pg. 110 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 32 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 256139 2/2/2023 067195 WASHINGTON TREE EXPERTS (Continued) PM: TREE SERVICE: 5TH & WALNU 001.000.64.576.80.41.00 1,600.0( 10.5% Sales Tax 001.000.64.576.80.41.00 168.0( Total: 1,768.0( 256140 2/2/2023 075283 WAVE 3201-1027483-01 FIBER HIGH SPEED INTERNET SEF High Speed Internet service 02/01/23 512.000.31.518.87.42.00 816.0( Total : 816.0( 256141 2/2/2023 075635 WCP SOLUTIONS 13096473 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 284.3E 10.5% Sales Tax 001.000.66.518.30.31.00 29.8E Total : 314.21 256142 2/2/2023 073552 WELCO SALES LLC 8336 BUSINESS CARDS Mayor bus cards / Japanese 001.000.21.513.10.31.00 61.2< 10.5% Sales Tax 001.000.21.513.10.31.00 6.4' Total : 67.6E 256143 2/2/2023 079214 WSB EXCAVATION & UTILITIES LLC 141437 WSB EXCAVATION HYDRANT DEPC WSB EXCAVATION HYDRANT DEPC 421.000.245.110 950.0( Tota I : 950.0( 256144 2/2/2023 011900 ZIPLY FIBER 253-007-4989 SEAVIEW RESERVOIR TELEMETR) SEAVIEW RESERVOIR TELEMETR) 421.000.74.534.80.42.00 31.1 253-012-9166 TELEMETRY CIRCUIT LINES TELEMETRY CIRCUIT LINES Page: 32 Packet Pg. 111 vchlist 02/02/2023 1:18:26PM Voucher List City of Edmonds 7.5.b Page: 33 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 256144 2/2/2023 011900 ZIPLY FIBER (Continued) 421.000.74.534.80.42.00 162.8,1 y TELEMETRY CIRCUIT LINES E 423.000.75.535.80.42.00 302.4z m 253-012-9189 WWTP: 1/25-2/24/23 AUTO DIALER 1/25-2/24/23 AUTO DIALER - 1 VOIC 423.000.76.535.80.42.00 3 41.6" 253-014-8062 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 19.8� u TELEMETRY CIRCUIT LINE t 423.000.75.535.80.42.00 36.9z 253-017-4360 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 47.Of o TELEMETRY CIRCUIT LINE �a 423.000.75.535.80.42.00 87.4< o 425-712-8347 CIVIC CENTER ELEVATOR PHONE L a CIVIC CENTER ELEVATOR PHONE Q 001.000.66.518.30.42.00 82.9f M 425-771-5553 WWTP: 1/25-2/24/23 AUTO DIALER: N 1/25-2/24/23 AUTO DIALER - 1 BUS N 0 423.000.76.535.80.42.00 140.3, c 425-776-3896 FRANCES ANDERSON CENTER AL, N FRANCES ANDERSON CENTER FIF E 001.000.66.518.30.42.00 157.4, 2 Total : 1,110.2( }; c 91 Vouchers for bank code : usbank Bank total : 326,707.5: E t 91 Vouchers in this report Total vouchers : 326,707.5: M a Page: 33 Packet Pg. 112 vchlist 02/02/2023 1:18:26PM Bank code : usbank Voucher Date Vendor Voucher List City of Edmonds Invoice PO # Description/Account 7.5.b Page: 34 Amoun Page: 34 Packet Pg. 113 7.5.c vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds Page: Invoice PO # Description/Account Amoun .-. N 0091 CC STATEMENT - NOV - EW TRAINING PROGRAM E 001.000.22.518.10.49.00 40.0( JOB POSTING PACKAGE Q- 001.000.22.518.10.41.40 350.0( w ASSOCIATE PLANNER JOB POSTIN 3 001.000.22.518.10.41.40 99.9'. ASSOCIATE PLANNER JOB POSTIN f° 001.000.62.558.60.41.40 U) 295.0( � PLANNING MANAGER JOB POSTIN m t 001.000.22.518.10.41.40 99.9! U PLANNING MANAGER JOB POSTIN E 001.000.62.558.60.41.40 295.0( TU BATTERIES AND FILE FOLDERS o 001.000.22.518.10.31.00 142.1( ia CANVA SUBSCRIPTION c 001.000.22.518.10.49.00 14.9� Q. FAXPLUS SUBSCRIPTION Q- Q 001.000.22.518.10.49.00 19.9z " JESSICA PRINTER M N 001.000.22.518.10.35.00 242.5z N JESSICA HEADSET AND WEBCAM 001.000.22.518.10.35.00 87.7� 0091 CC STATEMENT - DEC - EW L INK CARTRIDGES 3 001.000.22.518.10.31.00 40.1( c FAX PLUS SUBSCRIPTION E E 001.000.22.518.10.41.00 19.9� 0747.22 PW CC - 01/06/2023 AMAZON - WATER/ SEWER - SUPP Q 423.000.75.535.80.31.00 13.7£ AMAZON - WATER/ SEWER - SUPP 421.000.74.534.80.31.00 13.7 , AMAZON - DESK CALENDAR REFIL Page: 1 Packet Pg. 114 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 2 Invoice PO # Description/Account Amoun (Continued) ^ 001.000.65.518.20.31.00 N 8.7z AMAZON - CAR CHARGER ADAPTE >% 001.000.65.518.20.31.00 16.5( AMAZON - CALENDAR a 001.000.65.518.20.31.00 27.6£ 2023 WATERWORKS RENEWAL JE 3 421.000.74.534.80.49.00 42.0( 2023 WATERWORKS RENEWAL KR 421.000.74.534.80.49.00 42.0( Y AMAZON - DESK CALENDAR aUi 001.000.65.518.20.31.00 16.5( u 2023 WATERWORKS RENEWAL JA E 421.000.74.534.80.49.00 42.0( 2 2023 WATERWORKS RENEWAL KR 4- 421.000.74.534.80.49.00 42.0( c 2023 WATERWORKS RENEWAL KE > 421.000.74.534.80.49.00 42.0( Q. 2023 WATERWORKS RENEWAL ST Q- Q 423.000.75.535.80.49.00 42.0( AMAZON - SUPPLIES FOR PW 001.000.65.518.20.31.00 N 45.4, o AMAZON - IPAD CASE N 001.000.65.518.20.31.00 16.7£ SALISH - PW 2022 HOLIDAY 001.000.65.518.20.31.00 1,193.4( 3 AMAZON - FAC MAINT NOTEBOOK; 001.000.66.518.30.31.00 147.0( E AMAZON - PW OFFICE SUPPLIES 001.000.65.518.20.31.00 50.7: AMAZON - WALL CALENDAR Q 001.000.65.518.20.31.00 15.4( AMAZON - WATER - SUPPLIES/ BA] 421.000.74.534.80.31.00 33.1( AMAZON - PW SUPPLIES Page: 2 Packet Pg. 115 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 3 Invoice PO # Description/Account Amoun (Continued) ^ 001.000.65.518.20.31.00 28.1 , AMAZON - PW OFFICE SUPPLIES >% 001.000.65.518.20.31.00 34.4, AMAZON - CHARGERS FOR PW VE a 001.000.65.518.20.31.00 22.8( a) AMAZON - WATER IPAD CASE WITI 3 421.000.74.534.80.31.00 84.3' c WA DOL - NOTARY RENEWAL FOR 001.000.65.518.20.49.00 50.0( Y WA DOL - NOTARY FEES FOR CHEI aa) 001.000.65.518.20.49.00 20.0( U AMAZON - BATTERIES E 001.000.65.518.20.31.00 48.1 2 2023 BAT RENEWAL JEFF KOBYLK 4- 421.000.74.534.80.49.00 42.0( c 2023 WATERWORKS RENEWAL SC > 423.000.75.535.80.49.00 42.0( Q. 2023 WATERWORKS RENEWAL JIN Q- Q 421.000.74.534.80.49.00 42.0( 2023 WATERWORKS RENEWAL TH 421.000.74.534.80.49.00 N 42.0( o 2023 WATERWORKS RENEWAL JIN N 423.000.75.535.80.49.00 42.0( 2023 WATERWORKS RENEWAL PA 421.000.74.534.80.49.00 42.0( 3 2023 WATERWORKS RENEWAL BR c 421.000.74.534.80.49.00 42.0( E PAY PAL - WWCPAANNUAL CERTIF 423.000.75.535.80.49.00 200.0( AMAZON - PW SUPPLIES Q 001.000.65.518.20.31.00 30.0z 0747.23 PW CC - 01/06/2023 AMAZON - IPAD CASE 001.000.65.518.20.31.00 41.9E Page: 3 Packet Pg. 116 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 4 Invoice PO # Description/Account Amoun (Continued) ^ AMAZON - SCREEN PROTECTORS N c 001.000.65.518.20.31.00 36.5( E AMAZON - IPHONE CASES FOR C17 >, 001.000.65.518.20.31.00 c� 86.2, 0- ITUNES MONTHLY CHARGE FOR IC 4) 001.000.65.518.20.49.00 0.9� 3 AMAZON - BATTERIES � c 001.000.65.518.20.31.00 22.8, f° 1880.22 ROBINSON CC 1880 01/06/23 Y FOOD FOR JUVENILE IN INTERVIE' w 001.000.41.521.21.49.00 15.6( u QR CODE GENERATOR PRO E 001.000.41.521.40.41.00 92.6( 2 CHEWY - HOBBS DOGFOOD 4- 001.000.41.521.26.31.00 79.4, c JULZ ANIMAL HOUZ - ACE FOOD > 001.000.41.521.26.31.00 236.0( 0 CL 1880.23 ROBINSON CC 1880 01-06-23 WALGREENS - HOBBS PERSCRIPT Q 001.000.41.521.26.31.00 35.8, N HOTEL ROOM - UNHOUSED - REIM c 001.000.39.565.40.41.00 347.5E N 1885 PD 2 CC 1885 01-06-23 UNDERWATER SPORTS - DIVE EQI 001.000.41.521.22.35.00 1,721.3 1 3 1885 PD 2 CC 1885 12-06-22 FOOD CHARGE - TRAINING E 001.000.41.521.40.43.00 61.5' PARKING - TRAINING 001.000.41.521.40.43.00 2.3( Q FOOD CHARGE - TRAINING 001.000.41.521.40.43.00 62.6� TRAINING - GAS 001.000.41.521.40.43.00 20.0' Page: 4 Packet Pg. 117 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 5 Invoice PO # Description/Account Amoun (Continued) ^ FOOD CHARGE - TRAINING N c 001.000.41.521.40.43.00 17.2� HOTEL ROOM - TRAINING >+ 001.000.41.521.40.43.00 c� 568.9z Q- BACKGROUND CHECK - FIREARM; 001.000.41.521.11.41.00 4.9! 3 MEALS FOR HOMELESS - SNO FLE c 001.000.41.521.30.49.00 736.9( f° FLOWERS FOR BELLEVUE PD LINE 001.000.41.521.11.49.00 U 187.1 z t 1937 FLETT CC - 10/06/2022 U EBAY- UNIT 135 PARTS E 511.000.77.548.68.31.10 84.6' 2 HOME DEPOT - UNIT 68 SUPPLIES 4- 511.000.77.548.68.31.10 315.7£ c AMAZON - UNIT 15 CELL PHONE H( > 511.000.77.548.68.31.10 33.0� 0 CL WA DOL - E202SO - VEHICLE REGI; Q- Q 511.100.77.594.48.64.00 57.0( MARCELL SENSORED LIFE MONIT 511.000.77.548.68.49.00 N 99.0( o GOOD TO GO - TOLL FEES 511.000.77.548.68.49.00 9.7E TRUCK PRO -UNIT 11 PARTS 511.000.77.548.68.31.10 186.9' 3 1937 ELECTRIC SUPPLY - C570.FM ELECTRIC SUPPLY - C570.FM E 001.000.66.518.30.31.00 -6,364.8( 1937 FLEET CC - 11/07/2022 GOOD TO GO - TOLL FEES Q 511.000.77.548.68.49.00 17.2: FISHERIES SUPPLY - UNIT 25 - ON 511.000.77.548.68.31.10 19.8, HARBOR FREIGHT- UNIT 11 - SWIP Page: 5 Packet Pg. 118 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 6 Invoice PO # Description/Account Amoun (Continued) ^ 511.000.77.548.68.31.10 49.7' WA DOL - E192PO - REGISTRATION >% 511.100.77.594.48.64.00 64.0( AAAAUTO TRIM - UNIT 123 - DRIVE a 511.000.77.548.68.48.00 320.4'. WA DOL - E204WQ & E193PO - RE( 3 511.100.77.594.48.64.00 127.2' c WA DOL - E205FM & E206WQ - REC M 511.100.77.594.48.64.00 127.2' Y EMERALD CITY HARLEY - UNIT 928 aUi 511.000.77.548.68.48.00 744.8( U AMAZON - IPAD SCREEN PROTECT E 511.000.77.548.68.49.00 50.7E 2 AMAZON - SHIPPING LABLES 4- 511.000.77.548.68.49.00 117.1, o GOOD TO GO - TOLL FEES > 511.000.77.548.68.49.00 16.7( 0 CL 1937 FLEET CC - 12/06/2022 WSDOT GOOD TO GO - TOLL FEES Q 511.000.77.548.68.49.00 60.0( N AMAZON - FLEET AIR OPERATED F c 511.000.77.548.68.35.00 129.0� AMAZON - P51-WTR PARTS ENGIN 511.000.77.548.68.31.10 288.3' .= AMAZON - FLEET- TOOLS & PARTS 3 511.000.77.548.68.35.00 188.3( c LOWE'S - FLEET TOOLS a) E 511.000.77.548.68.35.00 329.5� TC SPAN - FLEET T-SHIRTS 511.000.77.548.68.24.00 205.2� Q WSDOT GOOD TO GO - TOLL FEES 511.000.77.548.68.49.00 17.8( ROCKAUTO - FLEET PARTS ROTOF 511.000.77.548.68.34.40 1,122.9, Page: 6 Packet Pg. 119 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 7 Invoice PO # Description/Account Amoun (Continued) ^ ROCKAUTO - FLEET PARTS/ ROTO N c 511.000.77.548.68.34.40 943.7, >+ TALLEY - UNIT 145 PARTS 511.000.77.548.68.31.10 c� 351.9( Q- 1937 FLEET CC - 01/06/2023 GOOD TO GO - TOLL FEE 3 511.000.77.548.68.49.00 11.2( c AMAZON - MAIL ORGANIZER FOR F 511.000.77.548.68.49.00 28.6t Y E196FM & E201 PO - DEPOSITS FOI aUi 511.100.77.594.48.64.00 2,000.0( U WEATHERTECH - UNIT 526 - WIND( E 511.000.77.548.68.31.10 138.0( 2 WA DOL - E201 PO & E196FM - VEHI 4- 511.100.77.594.48.64.00 127.2' o AMAZON - UNIT 95 - PARTS/RELAY > 511.000.77.548.68.31.10 14.6t 0 CL GOOD TO GO - TOLL FEES Q- Q 511.000.77.548.68.49.00 5.5( TC SPAN - SWEATSHIRTS EMBROII 511.000.77.548.68.24.00 N 252.6, o 2519 PD 1 CC 01-06-23 N ID PRINTER AND SUPPLIES - ID VIL 001.000.41.521.10.35.00 3,000.0( .= 2892 WELLNESS EXPENSES 3 Juiced - Wellness bikes 001.000.22.518.10.49.00 4,196.7� 2969 COUNCIL VISA MISCELLANEOUS supplies for Council meetings M 001.000.11.511.60.49.00 33.7,1 Q Dinner for Council and City Staff at 001.000.11.511.60.49.00 201.E , 2985 WWTP: TISSUES & AIR CANS Amazon: Air Duster Cans $18.60+$1 Page: 7 Packet Pg. 120 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 8 Invoice PO # Description/Account Amoun (Continued) ^ 423.000.76.535.80.31.00 20.5f c Amazon: Tissues: $13.49+$1.42 tax m >% 423.000.76.535.80.31.00 14.9' 3355 MOLES CC - 01/06/2023 a AMAZON - STREET/ STORM - SUPF 422.000.72.531.90.24.00 132.7� 3 AMAZON - STREET/ STORM - SUPF c 111.000.68.542.90.24.00 132.7t AMAZON - STREET/STORM � 422.000.72.531.90.24.00 24.3' aUi AMAZON - STREET/STORM U 111.000.68.542.90.24.00 24.3( E AMAZON - STREET/ STORM - SUPF 0 422.000.72.531.90.24.00 270.0� 4- AMAZON - STREET/ STORM - SUPF 111.000.68.542.90.24.00 270.0� > AMAZON - STREET/ STORM - SUPF o Q . 422.000.72.531.90.24.00 444.0£ AMAZON - STREET/ STORM - SUPF Q 111.000.68.542.90.24.00 444.01 m CN 4210 IPAD CASE c apple pencil N 001.000.21.513.10.31.00 98.3,1 iPad pro case 001.000.21.513.10.31.00 99.4, 3 Chief Bennett annual review 001.000.21.513.10.49.00 80.6: 4697 CANVA SUBSCRIPTION DECEMBEF 12/2022 canva subscription M 001.000.21.513.10.49.00 12.9f Q b/c retirement mailing 001.000.21.513.10.49.00 42.7( COE clothing 001.000.21.513.10.49.00 261.7 Page: 8 Packet Pg. 121 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 9 Invoice PO # Description/Account Amoun (Continued) ^ 4729 EHLERT CC 4729 01/06/23 N c AMAZON - OFFICE SUPPLIES >% 001.000.41.521.10.31.00 52.81 AMAZON OFFICE SUPPLIES 0- 001.000.41.521.10.31.00 12.1 , COSTCO - CARDS 3 001.000.41.521.10.31.00 15.2! c WAPRO YEARLY MEMBERSHIP - El 001.000.41.521.10.49.00 25.0( Y TRANSUNION W 001.000.41.521.40.31.00 82.8£ u 4929.22 US BANK-DEV SVCS E Vista Print- R 001.000.62.524.10.49.00 463.3� 4- Amazon-- G 001.000.62.524.10.31.00 32.0 > Miro (RealtimeBoard)-- G Q. 001.000.62.524.10.49.00 11.0'. a The Seattle Times- 001.000.62.524.10.49.00 67.5( N Home Depot- c 001.000.62.524.10.49.00 141.8� Click2Mail- 001.000.62.558.60.41.40 106.7f .= Notice of Application (PLN2022-0098 3 001.000.62.558.60.41.40 32.0: 4929.23 US BANK - DEV SVCS E W SAPT- 001.000.62.524.10.49.00 45.0( Int'I Code Council- Q 001.000.62.524.10.49.00 450.0( Amazon-Supplies- 001.000.62.524.10.31.00 111.21 5120.22 DANIELS CC 5120 01-06-23 Page: 9 Packet Pg. 122 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 10 Invoice PO # Description/Account Amoun (Continued) ^ TRAINING - DANIELS N c 001.000.41.521.40.49.00 575.0( TRAINING - SPEER >, 001.000.41.521.40.49.00 c� 495.0( Q- TRAINING - SPEER 001.000.41.521.40.43.00 150.8, 3 TRAINING - HWANG � c 001.000.41.521.40.49.00 749.0( f° AMAZON - MAGNETIC HOOKS Y 001.000.41.521.40.31.00 U 26.5' HOME DEPOT - STEEL PLATFORM U 001.000.41.521.40.35.00 397.7£ E TRAINING - JENSEN �° 001.000.41.521.40.49.00 U 332.6� c AMAZON - WELLNESS 001.000.41.521.40.35.00 M 1,136.4£ c TRAINING - JENSEN Q. 001.000.41.521.40.43.00 123.6' Q AMAZON - WELLNESS 001.000.41.521.40.35.00 149.5, N TRAINING - CLARK o 001.000.41.521.40.49.00 400.0( AMAZON - WELLNESS 001.000.41.521.40.35.00 m 122.5' .L 5120.23 DANIELS CC 5120 01-06-23 3 ESSTAC c 001.000.41.521.40.35.00 117.5( E 5160.22 DUO, DIGITAL RIVER, WELLNESS ENOM Domain name registration - 512.000.31.518.88.49.00 30.7' Q Newegg.com - Intel NUC booksize 512.100.31.518.88.35.00 1,359.M Newegg Marketplace - Crucial 16GB 512.100.31.518.88.35.00 86.7z Page: 10 Packet Pg. 123 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 11 Invoice PO # Description/Account Amoun (Continued) ^ ENOM Domain Name Registration - N c 512.000.31.518.88.49.00 14.5E Juiced - Wellness supplies bike 001.000.22.518.10.49.00 6,737.1 Q- Digital River - VMware support W 512.000.31.518.88.48.00 2,071.2' 3 ENOM Domain name registration - 512.000.31.518.88.49.00 14.5', f° Duo Security - MFA monthly 512.000.31.518.88.48.00 300.0( t 5160.23 LAPTOP LOCK U Amazon - AboveTEK Laptop lock E 512.000.31.518.88.31.00 28.7: 2 5245 MACHADO CC 5245 01-06-23 4- GAS - TRAINING 001.000.41.521.40.43.00 53.6' > PISTOL MAG ENGRAVING o Q. 001.000.41.521.21.49.00 769.3( 0- EMERGENCY LOGDGING FOR CON 001.000.41.521.30.49.00 204.2E N 5437 UMC - CC DEC '22 c UMC CONFERENCE - CAB FARE N 001.000.23.512.51.43.00 30.1' UMC CONFERENCE - CHECKED B/ 001.000.23.512.51.43.00 30.0( 3 5593 SNO CO RECORDINGS, WAPRO MI WAPRO - Membership for N Falk - 1, E 001.000.31.514.31.49.00 25.0( WAPRO - Membership for S Passey • +a 001.000.31.514.31.49.00 25.0( Q Snohomish Co Auditor - recordings 001.000.62.558.60.49.00 412.0( Snohomish Co Auditor - recordings 001.000.67.518.21.49.00 215.5( Page: 11 Packet Pg. 124 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 12 Invoice PO # Description/Account Amoun (Continued) ^ Snohomish Co Auditor - recordings N 421.000.74.534.80.49.00 160.0( Snohomish Co Auditor - recordings 423.000.75.535.80.49.00 160.0( Q- Snohomish Co Parking garage 12/12, 001.000.31.514.31.49.00 3.0( 3 Snohomish Co Auditor - recordings 001.000.62.558.60.49.00 208.5( f° Snohomish Co Auditor - recordings 421.000.74.534.80.49.00 60.0( t Snohomish Co Auditor - recordings U 423.000.75.535.80.49.00 60.0( E 5639 PAYFLOW PAYMENT PROCESSOR, �° Payflow payment processor 001.000.62.524.20.49.00 33.8'. c — Payflow payment processor c 001.000.62.558.60.49.00 33.8'. 0 CL Payflow payment processor Q- Q 001.000.67.518.21.49.00 33.8'. Juiced - Wellness bikes N 001.000.22.518.10.49.00 2,098.4( N Tyler Business Forms - 2022 Payroll 001.000.31.514.23.31.00 970.4 1 5919.22 FRANCES CHAPIN CREDIT CARD C WOTS - Amazon Supplies 3 117.100.64.573.20.31.00 958.4, 5919.23 FRANCES CHAPIN CREDIT CARD C E WOTS - Name Tags 117.100.64.573.20.31.00 430.11 5923.22 CS/ECON DEV CREDIT CARD DEC[ Q Spine Bars for Report Cover 001.000.61.557.20.49.00 17.6E Monitor Mounts 001.000.61.557.20.49.00 64.0E Page: 12 Packet Pg. 125 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 13 Invoice PO # Description/Account Amoun (Continued) ^ Market Flag Sand Bag N 001.000.61.558.70.49.00 44.1 , Hwy 99 Office - Water Cooler 001.000.60.557.20.49.00 4.4' Q- 5923.23 CS/ECON DEV CREDIT CARD DEC[ Blu Dot - Conference table chairs 3 001.000.61.557.20.49.00 686.2' 425 Magazine Subscription f° 001.000.61.557.20.49.00 49.0( Y 2023 Wall Calendar aUi 001.000.61.557.20.49.00 18.7( u 2023 Planner E 001.000.61.557.20.49.00 15.9( 2 6654.22 SULLIVAN CC - 01/06/2023 4- CITY OF EDMONDS - BUILDING PL) 001.000.66.518.30.49.00 165.0( > SEATTLE RESTAURANT STORE - F. Q. 001.000.66.518.30.31.00 615.4 � 6654.23 SULLIVAN CC - 01/06/2023 Q -- EVACUUM STORE - FAC MAINT - UI N 001.000.66.518.30.35.00 1,260.7� c 6714 SNIFFEN CC 6714 01-06-23 N TRADER JOES - RETIREMENT BRE c 001.000.41.521.21.31.00 18.0( COSTCO - RETIREMENT BREAKFA, 3 001.000.41.521.21.31.00 81.0: FBINAA DUES - SNIFFEN E 001.000.41.521.21.49.00 120.0( 6748 DAWKINS CC 6748 01/06/23 +a GAS - CITY VEHICLE Q 001.000.41.521.10.43.00 43.1 � 6842.22 TV MONITORS, WELLNESS SUPPLI Costco - LG 86" Class UQ8000 4K UI 512.100.31.518.88.35.00 1,325.9£ Page: 13 Packet Pg. 126 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 14 Invoice PO # Description/Account Amoun (Continued) ^ Saikoron LLC/DJI - DJI Care Refresh ui c 512.000.31.518.88.48.00 142.5, >, Customink.com - Wellness tshirts for 001.000.22.518.10.49.00 c� 754.4� Q- Pagliacci - Wellness sign up meeting 001.000.22.518.10.49.00 183.9! 3 Costco - Samsung 75" TU700D Serie 512.100.31.518.88.35.00 917.1: f° Amazon - APC Surge Protector Powe 512.000.31.518.88.31.00 58.2£ Amazon - APC Surge Protector Powe U 512.000.31.518.88.31.00 27.6, E ESRI - ArcGIS Community Analyst W �° 512.000.31.518.88.48.00 U 110.5( c EVO.com - Wellness supplies locks fi 001.000.22.518.10.49.00 M 265.2: c Amazon - APC Surge Protector Powe Q. 512.000.31.518.88.31.00 138.0'. Q Sierra - Wellness supplies Lazer spor �- 001.000.22.518.10.49.00 235.31 N EVO.com - Wellness supplies locks fi o 001.000.22.518.10.49.00 270.5E 6842.23 PHONE SCREEN PROTECTORS Amazon - Ailun 3 pack screen protect 512.000.31.518.88.31.00 49.1- 3 7573 SMITH CC 7573 01-06-22 WAPRO ANNUAL MEMBERSHIP - K E 001.000.41.521.11.49.00 25.0( WAPRO ANNUAL MEMBERSHIP - S 001.000.41.521.11.49.00 25.0( Q TACOMA SCREW 001.000.41.521.40.31.00 7.5( AMAZON 001.000.41.521.10.35.00 2,430.0( Page: 14 Packet Pg. 127 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 15 Invoice PO # Description/Account Amoun (Continued) ^ 8017.22 ENG CREDIT CARD 12.2022 (2022 E N Amazon - ink pad ER >% 001.000.67.518.21.31.00 8.0' Amazon - squeegees JC, RL, GM a 001.000.67.518.21.31.00 9.5 , 8017.23 ENG CC 12.2022 (2023 EXP) 3 APWA - RE 2023 membership renew, c 001.000.67.518.21.49.00 254.0( 8111.22 8111 MICHELE PARKER CREDIT CA WALMART: PRESCHOOL SUPPLIE: d 001.000.64.571.29.31.00 18.7' U 8111.23 8111 MICHELE PARKER CREDIT CA E WALMART: PRESCHOOL SUPPLIE; .2 001.000.64.571.29.31.00 125.3 ,- 8559 BATTERY JUNCTION CREDIT ON PI credit from battery junction 001.000.41.521.22.31.00 -320.4f o 8559.22 PECK CC 8559 01-06-23 CL AMAZON - SHARPS CONTAINER Q 001.000.41.521.22.31.00 156.9' m AMAZON - SCUBS IN A BUCKET N 0 001.000.41.521.11.31.00 67.5� N BOOTS - CBA PROVIDED EQUIP. o 001.000.41.521.22.24.00 453.0'. AMAZON - BATTERIES 3 001.000.41.521.22.31.00 136.0, SHOEI 001.000.41.521.71.31.00 87.2, t AMAZON - PLANNER 001.000.41.521.70.31.00 16.5, Q COSTCO - MEALS DURING HOLIDA 001.000.41.521.22.31.00 162.4' 8559.23 PECKS CC 8559 01-06-23 amazon - calendar Page: 15 Packet Pg. 128 vchlist 01 /20/2023 9:44:41 AM Voucher List City of Edmonds 7.5.c Page: 16 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 1202023 1/20/2023 062693 US BANK (Continued) ^ 001.000.41.521.80.31.00 37.9� 8770 8770 JESSE CURRAN CREDIT CAR >, AMAZON: PM SUPPLIES: SEEDS 001.000.64.576.80.31.00 11.01 a 8865 CC STATEMENT - NOV - CW DRINKING WATER 3 001.000.22.518.10.31.00 47.3£ 8865 CC STATEMENT - DEC - CW LP CHARGE Y 001.000.22.518.10.49.00 3.2( y 9010 SPEER CC 9010 01-06-23 U MCDONALDS - MEAL FOR CALLOU E 001.000.41.521.21.31.00 74.4, .2 WA STATE FERRIES - FERRY FROh - 001.000.41.521.40.41.40 10.3', c 9294 9294 PARKS CREDIT CARD > AMAZON: REC SUPPLIES: LAPTOP 001.000.64.571.22.31.00 CL 32.0f SMART FOOD SERVICE: REC SUPF Q 001.000.64.571.22.31.00 83.3E m AMAZON: REC SUPPLIES: COPY P/ c 001.000.64.571.22.31.00 59.9'. N AMAZON: REC SUPPLIES: TAPE o 001.000.64.571.22.31.00 25.4( AMAZON: REC SUPPLIES: DESK C) 3 001.000.64.571.22.31.00 12.1 , AMAZON: REC SUPPLIES: WALL C� 001.000.64.571.22.31.00 18.5, t 9573 WEBINAR FOR S QUAN & A CRUZ MRSC PRA Case Law highlights 202: Q 001.000.31.514.23.49.00 80.0( 9644 OXG CC NOV'22 PASSPORT POSTAGE 001.000.23.512.51.42.00 19.8( Page: 16 Packet Pg. 129 vchlist 01 /20/2023 9:44:41 AM Bank code : usbank Voucher Date Vendor 1202023 1/20/2023 062693 US BANK Voucher List City of Edmonds 7.5.c Page: 17 Invoice PO # Description/Account Amoun (Continued) ^ MEMBERSHIP PADILLA/GAMEZ N c 001.000.23.523.30.49.00 80.0( DESKTOP MONITOR 001.000.23.512.51.35.00 276.2z Q- CONFERENCE FLIGHT MAYLOR 001.000.23.512.51.43.00 503.1 3 JURY SUPPLIES - WATER STAND c 001.000.23.512.51.49.20 830.2', f° PROBATION CORRECTIONAL COUI Y 001.000.23.523.30.31.00 U 297.0z t 9821.22 GREENMUN CC 9821 01-06-23 U APPLE - CLOUD STORAGE E 001.000.41.521.40.31.00 0.9� 2 9821.23 GREENMUN CC 9821 01-06-23 4- FAA REGISTRATION 001.000.41.521.22.49.00 30.0( > AMAZON - POLICE TRAINING o Q. 001.000.41.521.40.35.00 910.2� 0- AMAZON - SMALL EQUIPMENT DR( 001.000.41.521.40.35.00 540.6E N AMAZON - SMALL EQUIPMENT - DF c 001.000.41.521.40.35.00 197.5E BID-9798.22 BID/ED! CREDIT CARD 2022 BID/Ed! - Facebook Ads thru 12/9 140.000.61.558.70.41.40 900.0( 3 BID/Ed! - Amazon Candy Canes for 1 140.000.61.558.70.31.00 61.9'. BID/Ed! - Facebook Ads thru 12/18 140.000.61.558.70.41.40 V 900.0( M BID/Ed! - Facebook Ads thru 12/29 Q 140.000.61.558.70.41.40 592.3� BID/Ed! - My Edmonds News Deceml 140.000.61.558.70.41.40 55.0( BID-9798.23 BID/ED! CREDIT CARD DECEMBER Page: 17 Packet Pg. 130 vchlist 01 /20/2023 9:44:41 AM Voucher List City of Edmonds 7.5.c Page: 18 Bank code: usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 1202023 1/20/2023 062693 US BANK (Continued) ^ BID/Ed! - BID/Ed! - Zoom January N 140.000.61.558.70.49.00 16.5E E Total: 62,982.6, a 1 Vouchers for bank code : usbank Bank total : 62,982.6, i 3 1 Vouchers in this report Total vouchers : 62,982.6, c U m t U E .2 U 4- 0 0 L Q Q Q M N O N O d L 3 r c as E 0 a Page: 18 Packet Pg. 131 7.5.d vchlist 01 /26/2023 11:57:01 AM Voucher List City of Edmonds Bank code: usbank Voucher Date Vendor Invoice 1262023 1/26/2023 078787 FW WAAURORA MARKETPLACE LLC RD07286210 1 Vouchers for bank code : usbank 1 Vouchers in this report Page PO # Description/Account Amoun TENANT#861907 LEASE#90097002 c Hwy 99 Neighborhood City Hall- E 001.000.60.557.20.45.00 4,453.8£ Total : 4,453.81 0 L Bank total : 4,453.81 3 Total vouchers : 4,453.81 M U aD t U E 2 U 4- 0 M N N O d L 3 r c m E U �a a Page: 1 Packet Pg. 132 7.5.e vchlist 02/02/2023 3:07:49PM Voucher List City of Edmonds Page Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun . . ui 2022023 2/2/2023 062693 US BANK 5437 UMC - CC - JAN '23 c MCM GRAND - UMC CONFERENCE E 001.000.23.512.51.43.00 36.3E MCM GRAND - UMC CONFERENCE a 001.000.23.512.51.43.00 25.6E .� CURB SERVICE TAX - UMC CONFEI 3 001.000.23.512.51.43.00 28.9" c ALASAK AIR BAG CHECK - UMC CC ca 001.000.23.512.51.43.00 30.0( MGM GRAND - HOTEL - UMC CONF t 001.000.23.512.51.43.00 743.3< u 9644 OXG - CC - JAN '23 E PASSPORT POSTAGE 2 001.000.23.512.51.42.00 49.5( c Total : 913.71 1 Vouchers for bank code : usbank Bank total : 913.71 a Q. 1 Vouchers in this report Total vouchers : 913.71 Q M N N O N O d L 3 r c m E U �a a Page: 1 Packet Pg. 133 PROJECT NUMBERS (By Project Title) Protect Title 175th St. SW Slope StabilizatioGA 2019 Sewerline Replacement Project e Pm 2019 Swedish Waterline Replacement Engineerinq Protect Number E21FB Protect Accounting Funding Number c560 EBGA c516 SWR EBFC EBJA c523 WTR ffic Calming c 2019 Utility Rate & GFC Update EBJB s020 UTILITIES E 019 Waterline Overlay i043 a 2019 Waterline Replacement E7JA c498 WTR L_ 3 1020 Guardrail Installations 2020 Overlay Program EOCA i042 STR c E0DB STR 2020 Pedestrian Task Force EODA s024 STR 0 ffic Calming 2020 Traffic Signal Upgrades E0A13 i047 STR o 1020 Waterline Overlay 2021 Guardrail Installations E21AB i057 STR a 1C TR a Q 2021 Pedestrian Task Force E21 DB i062 STR N 2021 Sewer E21 CC SWR . c 2021 Stormwater Overlay Program E21 CD i061 STM N L 2021 Traffic Calming i056 STFd W M 2021 Waterline Overlay Program E21CB i059 WTR kL022 Guardrail Program i073 z o a 2022 Overlav Prooram E22CA i063 STR -a 2022 Sewerline Overlay Program E22CC i065 STR 22 Signal Upgrade 2022 Stormwater Overlay Program E22CD i066 STR 022 Traffic Calming Program 2022 Utility Rate and GFC Study L22 Waterline Overlay Program 2023 Overlay Program OW ADA � Plan 2023 Sewer Overlay Program IF023 Stormwater Overlay Program 2023 Transportation Plan 223 Waterline Overlay Program E22NB s030 UTILITIES E22CBSTR E23CA i074 STR _ s0 E23CC i076 SWR E23CD E23AA s032 STR WTqP Revised 1/9/2023 Packet Pg. 134 PROJECT NUMBERS (By Project Title) Protect Title Engineering Protect Proiect Accounting Number Number 220th Adaptive EBAB i028 76th Ave Overlay (196th St. to OVD) E20CB i052 76th Ave W & 220th St. SW Intersection Improvements EBCA i029 Me W at 212th St SW Intersection Improvemen E1CA 84th Ave W Overlay from 220th to 212th EBCC i031 DA Curb Ramps i033 7.5.f Funding STR STR STR STR Admiral Way Pedestrian Crossing E9DA i040 STR kallinger Regional Facility Pre -Design F Citywide Bicycle Improvements Project PdWer Rehab P Citywide Pedestrian Crossing Enhancements -6tected/Permissive Traffic Signal Conversion Civic Center Playfield (Construction) ivic Center Playfield (Design) 90 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) Dayton Street Stormwater Pump Station Edmonds Fishing Pier Rehab t Elm St. Waterline Replacement IlVay Walkway from 8th Ave to 9th Ave Five Corners Reservoir Re -coating Uwy 99 Gateway Revitalization Hwy 99 Revitalization Stage 3 (244th-238th) Hwy 99 Revitalization Stage 4 (224th-220th) Lake Ballinger Associated Projects Lake Ballinger Sewer Stud EODC i050 STR E6GB c488 ' E7DC i026 STR EOMA c551 PRK ESJB c482 WTR E41FE c455�STM E4MB c443 FAC E21 FE E21JB c561 WTR i058 ESKA c473 WTR E22CE i067 STR STR E4FD c436 STM s011 Lift Station #1 Basin & Flow Study E4GC c461 SWR Lower Perrinville Creek Restorati E22FB Main St. Overlay - 6th to 8th Ave E23CF i078 STR linor Sidewalk Program NPDES (Students Saving Salmon) VDES Ph II Prmt Cap Grant 2021 E7FG m013 STM STM Official Street Map & Sidewalk Plan Update EONA s025 GF Mope Repair & Stabilizatio E71FA OVD Storm Support E23FA m167 STM errinville Creek Flow Reduction Improvements 41 Perrinville Creek Recovery Study E21FC s028 STM Q Revised 1/9/2023 Packet Pg. 135 PROJECT NUMBERS (By Project Title) Engineering Protect Protect Title Project Accounting Funding Number Number Phase 10 Sewerline Replacement Project im E22GA c566 �&S m Phase 11 Annual Water Utility Replacement Project EOJA c549 WTR e eplacement Project 21JA Phase 13 Waterline Replacement Project E22JA c565 WTR hase 2 Annual Storm Utility Replacement Project 6 Phase 3 Storm Utility Replacement Project E21 FD c563 STM c E Phase 4 Storm Utility Replacement Project a Phase 8 Annual Sewer Replacement Project EOGA c548 SWR L Phase 9 Annual Sewer Replacement Project E21 GA PW Concrete Regrade & Drainage South E9MA c502 FAC c Sanitary Sewerj-j1JE11J&Wter Pipe LILE21 GB Seaview Park Infiltration Facility Phase 2 EOFA c546 STM 0 R Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) SR-104 Adaptive System 236th-226th E22CG i069 STR o rtandard Details Update solo UTILITIES Stormwater Comp Plan Update E6FD s017 STM a Sunset Walkway Improvements VllFMD1V c354 a Q Utility Funds reserve Policies Study katerfront Development & Restoration (Construction) Waterfront Development & Restoration (Design) Waterfront Development & Restoration (Pre - I]Vign) Willow Creek Daylighting/Edmonds Marsh Restoration lost & Seaview Reservoir Assessment Yost & Seaview Reservoir Repairs and Uoarades E22NA s029 UTILITIES E7MA c496 PRK m 103 E4FC c435 STM E22J B m 160 c556 WTR Revised 1/9/2023 Packet Pg. 136 PROJECT NUMBERS (By Engineering #) Engineering Protect Protect Title Protect Accounting Funding Number Number 020 Guardrail Installations EOAA i046 2020 Traffic Signal Upgrades EOAB i047 STIR EOAC TR 2020 Overlay Program EOCA i042 STR 02O Waterline Overlay WLTR 2020 Pedestrian Task Force EODA s024 STIR 2020 Pedestrian Safety Program i049 Citywide Bicycle Improvements Project EODC i050 STIR Seaview Park Infiltration Facility Phase 2 EOFA , c546 -STM Phase 2 Annual Storm Utility Replacement Project E0F13 c547 STM �nual Sewer Replacemen EOGA SWR Phase 11 Annual Water Utility Replacement Project EOJA c549 WTR Yost & Seaview Reservoir Assessment Civic Center Playfield (Construction) livic Center Playfield (Design) EOMA c551 PRK Official Street Map & Sidewalk Plan Update EONA s025 GF Vth Ave W at 212th St SW Intersection Improvements 1C STR Sunset Walkway Improvements E1DA c354 STIR 76th Ave Overlay (196th WE STIR SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) E20CE i055 STIR Perrinville Creek Flow Reduction 2021 Traffic Calming k021 Guardrail Installations 2021 Overlay Program provements r c552 E21AA i056 STIR 2021 Waterline Overlay Program 2021 Sewer Overlay Program 1021 Stormwater Overlay Program _ Elm Way Walkway from 8th Ave to 9th Ave 021 Pedestrian Task Force Yost Park Infiltration Facility 175th St. SW Slope Stabilization Perrinville Creek Recovery Study Phase 3 Storm Replacement Proiect Edmonds Marsh Water Quality Project Phase 9 Annual Sewer Replacement Project Sanitary Sewer and Stormwater Pipe Rating Services Phase 12 Annual Water Utility Replacement Project E21 CA i051 STIR E21 CB E21 CC i060 SWR E21 DA i058 STIR E21 FA c556 PRK c560 STM E21 FC s028 STM c563 E21FE c564 STM c559 E21GB c562 SWR INOWW—Tw ui c m E c� a L c m z E 0 0 a a Revised 1/9/2023 Packet Pg. 137 PROJECT NUMBERS (By Engineering #) 7.5.f Protect Title Elm St. Waterline Replacement 2022 Signal Upgrades 2022 Traffic Calming Program 2022 Guardrail Progrw 2022 Overlay Program 2022 Waterline Overlay Program 2022 Sewerline Overlay Program �022 Stormwater Overlay Program Engineerinq Proiect Number E21JB Protect Accounting Funding Number c561 WTR E22AA i070 STIR E22AB i071 STIR E22AC E22CA i063 STIR c E22CB i064 E22CC i065 STIR co a E22CD JKi0 TQ .3L Hwy 99 Revitalization Stage 3 (244th-238th) E22CE i067 STIR wy 99 Revitalization Stage 41224th-22 sift c SR-104 Adaptive System 236th-226th E22CG i069 STIR 19 22 Pedestrian Safety Phase 4 Storm Utility Replacement Project Lower Perrinville Creek Restoration z E22FA c567 STM E E22FB 0 Phase 10 Sewerline Replacement Project E22GA c566 SWR Lhase 13 Waterline Replacement Project c565 W a a Yost & Seaview Reservoir Repairs and Upgrades E22JB m160 WTR Q �s res Gies E22NA UTILITIES N 2022 Utility Rate and GFC Study E22NB s030 UTILITIES c �pnsportatio 2023 Public ROW ADA Transition Plan E23AB s033 STIR 2023 Overlay Program EE1TTMRMM 2023 Waterline Overlay Program E23CB i075 WTR 2023 Sewer Overlay Progra E23CC SWR 2023 Stormwater Overlay Program E23CD i077 STM IllFrTh"to 8th"Wr , E23CF STIR OVD Storm Support E23FA m167 STM PDES rmt Cap Grant 2021-23 STM Willow Creek Daylighting/Edmonds Marsh Restoration E4FC c435 STM Lake Ballinger Associated Projects E4FD c436 JISTM Dayton Street Stormwater Pump Station E41FE c455 STM Lift Station #1 Basin & F SWR Edmonds Fishing Pier Rehab E4MB c443 FAC ILake BallingiSewer Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) E5J13 c482 WTR rive Corners Reservoir Re -coating W WTR Standard Details Updates E5NA solo UTILITIES Revised 1/9/2023 Packet Pg. 138 PROJECT NUMBERS (By Engineering #) Engineering Protect Protect Title Protect Accounting Funding Number Number Hwy 99 Gateway RevitalizationA E6AA s014 Citywide Protected/Permissive Traffic Signal Conversion E6AB i015 STIR iiq E6DD TR Stormwater Comp Plan Update E6FD s017 STM itywide CIPP Sewer Rehab Phase III EL WR Citywide Pedestrian Crossing Enhancements E7DC i026 STIR FVD Slope Repair & Stabilization m105 NPDES (Students Saving Salmon) 2019 Waterline Replacement E7FG m013 STM c498 EdWTR Waterfront Development & Restoration (Construction) E71VIA c544 PRK DevelopmegL&Restor - 96 Waterfront Development & Restoration 76th Ave W & 220th St. SW Intersection Improvements [4th Ave W Overlay from 220th to 212th ADA Curb Ramps MRWaintenance Project - 2019 Sewerline Replacement Project j?019 Swedish Waterline Replacement E7MA E8CA E8DB E8GA m 103 i029 PRK STIR i033 STIR c525 TM c516 SWR c523 WTRA 2019 Utility Rate & GFC Update E8J13 s020 UTILITIES I. 120191paffic Calming TR E 2019 Waterline Overlay E9CB i043 WTR kdmiral Way Pedestrian Crossing = STIR Ballinger Regional Facility Pre -Design FConcrete Regrade & Drainage South E9FA s022 STM FAC Q Revised 1/9/2023 Packet Pg. 139 PROJECT NUMBERS (By Project Accounting #) 7.5.f Engineering Project Protect Title Project Accounting Number Number Lower Perrinville Creek Restoration E22FB a157 Sunset Walkway Improvements E1 DA c354 76th Ave W at 212th St SW Intersection Improvements E1CA c368 Willow Creek Daylighting/Edmonds Marsh Restoration E4FC c435 Lake Ballinger Associated Projects E4FD c436 Edmonds Fishing Pier Rehab E4MB c443 Dayton Street Stormwater Pump Station E41FE c455 Lift Station #1 Basin & Flow Study E4GC c461 Five Corners Reservoir Re -coating ESKA c473 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) ESJB c482 Citywide CIPP Sewer Rehab Phase III E6GB c488 Waterfront Development & Restoration (Design) E7MA c496 2019 Waterline Replacement E7JA c498 PW Concrete Regrade & Drainage South E9MA c502 2019 Sewerline Replacement Project EBGA c516 2019 Swedish Waterline Replacement EBJA c523 2019 Storm Maintenance Project EBFC c525 Civic Center Playfield (Design) EOMA c536 Waterfront Development & Restoration (Construction) E7MA c544 Seaview Park Infiltration Facility Phase 2 EOFA c546 Phase 2 Annual Storm Utility Replacement Project EOFB c547 Phase 8 Annual Sewer Replacement Project EOGA c548 Phase 11 Annual Water Utility Replacement Project EOJA c549 Civic Center Playfield (Construction) EOMA c551 Perrinville Creek Flow Reduction Improvements E20FC c552 Yost Park Infiltration Facility E21 FA c556 Phase 12 Annual Water Utility Replacement Project E21JA c558 Phase 9 Annual Sewer Replacement Project E21 GA c559 175th St. SW Slope Stabilization E21 FB c560 Elm St. Waterline Replacement E21JB c561 Sanitary Sewer and Stormwater Pipe Rating Services E21 GB c562 Phase 3 Storm Utility Replacement Project E21 FD c563 Edmonds Marsh Water Quality Project E21 FE c564 Phase 13 Waterline Replacement Project E22JA c565 Phase 10 Sewerline Replacement Project E22GA c566 Phase 4 Storm Utility Replacement Project E22FA c567 Citywide Protected/Permissive Traffic Signal Conversion E6AB i015 Funding STM STIR STIR STM STM FAC STM SWR WTR WTR SWR PRK WTR FAC SWR WTR STM PRK PRK STM STM SWR WTR PRK STM PRK WTR SWR STM WTR SWR STM STM WTR SWR STM STIR ZA Revised 1/9/2023 Packet Pg. 140 PROJECT NUMBERS (By Project Accounting #) 7.5.f Engineering Project Protect Title Project Accounting Number Number Minor Sidewalk Program E6DD i017 Citywide Pedestrian Crossing Enhancements E7DC i026 220th Adaptive EBAB i028 76th Ave W & 220th St. SW Intersection Improvements EBCA i029 84th Ave W Overlay from 220th to 212th EBCC i031 ADA Curb Ramps EBDB i033 2019 Traffic Calming E9AA i038 Admiral Way Pedestrian Crossing E9DA i040 2020 Overlay Program EOCA i042 2019 Waterline Overlay E9CB i043 2020 Guardrail Installations EOAA i046 2020 Traffic Signal Upgrades EOAB i047 2020 Traffic Calming EOAC i048 2020 Pedestrian Safety Program EODB i049 Citywide Bicycle Improvements Project EODC i050 2021 Overlay Program E21 CA i051 76th Ave Overlay (196th St. to OVD) E20CB i052 2020 Waterline Overlay EOCC i053 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) E20CE i055 2021 Traffic Calming E21 AA i056 2021 Guardrail Installations E21AB i057 Elm Way Walkway from 8th Ave to 9th Ave E21 DA i058 2021 Waterline Overlay Program E21 CB i059 2021 Sewer Overlay Program E21 CC i060 2021 Stormwater Overlay Program E21 CD i061 2021 Pedestrian Task Force E21 DB i061 2022 Overlay Program E22CA i063 2022 Waterline Overlay Program E22CB i064 2022 Sewerline Overlay Program E22CC i065 2022 Stormwater Overlay Program E22CD i066 Hwy 99 Revitalization Stage 3 (244th-238th) E22CE i067 Hwy 99 Revitalization Stage 4 (224th-220th) E22CF i068 SR-104 Adaptive System 236th-226th E22CG i069 2022 Signal Upgrades E22AA i070 2022 Traffic Calming Program E22AB i071 2022 Pedestrian Safety program E22DA i072 2022 Guardrail Program E22AC i073 Funding STR STR STR STR STR STR STR STR STR WTR STR STR STR STR STR STR STR STR STR STR STR STR WTR SWR STM STR STR STR STR STR STR STR STR STR STR STR STR ZA Revised 1/9/2023 Packet Pg. 141 PROJECT NUMBERS (By Project Accounting #) 7.5.f Engineering Project Protect Title Project Accounting Funding Number Number 2023 Overlay Program E23CA i074 STR 2023 Waterline Overlay Program E23CB i075 WTR 2023 Sewer Overlay Program E23CC i076 SW R 2023 Stormwater Overlay Program E23CD i077 STM Main St. Overlay - 6th to 8th Ave E23CF i078 STR NPDES (Students Saving Salmon) E7FG m013 STM Waterfront Development & Restoration (Pre - Design) E7MA m103 PRK OVD Slope Repair & Stabilization E7FA m105 STM Yost & Seaview Reservoir Repairs and Upgrades E22JB m160 WTR OVD Storm Support E23FA m167 STM NPDES Ph II Prmt Cap Grant 2021-23 E23FB m168 STM Standard Details Updates ESNA solo UTILITIES Lake Ballinger Trunk Sewer Study ESGB s0l l SWR Hwy 99 Gateway Revitalization E6AA s014 STR Stormwater Comp Plan Update E6FD s017 STM 2019 Utility Rate & GFC Update EBJB s020 UTILITIES Ballinger Regional Facility Pre -Design E9FA s022 STM 2020 Pedestrian Task Force EODA s024 STR Official Street Map & Sidewalk Plan Update EONA s025 GF Yost & Seaview Reservoir Assessment EOJB s026 WTR Perrinville Creek Recovery Study E21 FC s028 STM Utility Funds reserve Policies Study E22NA s029 UTILITIES 2022 Utility Rate and GFC Study E22NB s030 UTILITIES 2023 Transportation Plan E23AA s032 STR 2023 Public ROW ADA Transition Plan E23AB s033 STR ZA Revised 1/9/2023 Packet Pg. 142 PROJECT NUMBERS (By Funding) 7.5.f Engineering Project Protect Title Project Accounting Number Number Edmonds Fishing Pier Rehab E4MB c443 PW Concrete Regrade & Drainage South E9MA c502 Official Street Map & Sidewalk Plan Update EONA s025 Waterfront Development & Restoration (Design) E7MA c496 Civic Center Playfield (Design) EOMA c536 Waterfront Development & Restoration (Construction) E7MA c544 Civic Center Playfield (Construction) EOMA c551 Yost Park Infiltration Facility E21 FA c556 Waterfront Development & Restoration (Pre - Design) E7MA m103 Lower Perrinville Creek Restoration E22FB a157 Willow Creek Daylighting/Edmonds Marsh Restoration E4FC c435 Lake Ballinger Associated Projects E4FD c436 Dayton Street Stormwater Pump Station E4FE c455 2019 Storm Maintenance Project EBFC c525 Seaview Park Infiltration Facility Phase 2 EOFA c546 Phase 2 Annual Storm Utility Replacement Project EOFB c547 Perrinville Creek Flow Reduction Improvements E20FC c552 175th St. SW Slope Stabilization E21 FB c560 Phase 3 Storm Utility Replacement Project E21 FD c563 Edmonds Marsh Water Quality Project E21 FE c564 Phase 4 Storm Utility Replacement Project E22FA c567 2021 Stormwater Overlay Program E21 CD i061 2023 Stormwater Overlay Program E23CD i077 NPDES (Students Saving Salmon) E7FG m013 OVD Slope Repair & Stabilization E7FA m105 OVD Storm Support E23FA m167 NPDES Ph II Prmt Cap Grant 2021-23 E23FB m168 Stormwater Comp Plan Update E6FD s017 Ballinger Regional Facility Pre -Design E9FA s022 Perrinville Creek Recovery Study E21 FC s028 Sunset Walkway Improvements E1 DA c354 76th Ave W at 212th St SW Intersection Improvements E1 CA c368 Citywide Protected/Permissive Traffic Signal Conversion E6AB i015 Minor Sidewalk Program E6DD i017 Citywide Pedestrian Crossing Enhancements E7DC i026 76th Ave W & 220th St. SW Intersection Improvements EBCA i029 84th Ave W Overlay from 220th to 212th EBCC i031 Funding FAC FAC GF PRK PRK PRK PRK PRK PRK STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STM STR STR STR STR STR STR STR ZA Revised 1/9/2023 Packet Pg. 143 PROJECT NUMBERS (By Funding) 7.5.f Engineering Project Protect Title Project Accounting Number Number ADA Curb Ramps EBDB i033 2019 Traffic Calming E9AA i038 Admiral Way Pedestrian Crossing E9DA i040 2020 Overlay Program EOCA i042 2020 Guardrail Installations EOAA i046 2020 Traffic Signal Upgrades EOAB i047 2020 Traffic Calming EOAC i048 2020 Pedestrian Safety Program EODB i049 Citywide Bicycle Improvements Project EODC i050 2021 Overlay Program E21 CA i051 76th Ave Overlay (196th St. to OVD) E20CB i052 SR Revitalization Stage 2 (Medians, Gateway Signage & Hawk Signal) E20CE i055 2021 Traffic Calming E21 AA i056 2021 Guardrail Installations E21AB i057 Elm Way Walkway from 8th Ave to 9th Ave E21 DA i058 2021 Pedestrian Task Force E21 DB i061 2022 Overlay Program E22CA i063 2022 Waterline Overlay Program E22CB i064 2022 Sewerline Overlay Program E22CC i065 2022 Stormwater Overlay Program E22CD i066 Hwy 99 Revitalization Stage 3 (244th-238th) E22CE i067 Hwy 99 Revitalization Stage 4 (224th-220th) E22CF i068 SR-104 Adaptive System 236th-226th E22CG i069 2022 Signal Upgrades E22AA i070 2022 Traffic Calming Program E22AB i071 2022 Pedestrian Safety program E22DA i072 2022 Guardrail Program E22AC i073 2023 Overlay Program E23CA i074 Main St. Overlay - 6th to 8th Ave E23CF i078 Hwy 99 Gateway Revitalization E6AA s014 2020 Pedestrian Task Force EODA s024 2023 Transportation Plan E23AA s032 2023 Public ROW ADA Transition Plan E23AB s033 220th Adaptive EBAB i028 2020 Waterline Overlay EOCC i053 Lift Station #1 Basin & Flow Study E4GC c461 Citywide CIPP Sewer Rehab Phase III E6GB c488 Funding STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR STR SWR SWR ZA Revised 1/9/2023 Packet Pg. 144 PROJECT NUMBERS (By Funding) 7.5.f Engineering Project Protect Title Project Accounting Funding Number Number 2019 Sewerline Replacement Project EBGA c516 SWR Phase 8 Annual Sewer Replacement Project EOGA c548 SWR Phase 9 Annual Sewer Replacement Project E21GA c559 SWR Sanitary Sewer and Stormwater Pipe Rating Services E21 GB c562 SWR Phase 10 Sewerline Replacement Project E22GA c566 SWR 2021 Sewer Overlay Program E21 CC i060 SWR 2023 Sewer Overlay Program E23CC i076 SWR Lake Ballinger Trunk Sewer Study ESGB s01 l SWR Standard Details Updates ESNA solo UTILITIES 2019 Utility Rate & GFC Update EBJB s020 UTILITIES Utility Funds reserve Policies Study E22NA s029 UTILITIES 2022 Utility Rate and GFC Study E22NB s030 UTILITIES Five Corners Reservoir Re -coating ESKA c473 WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) ESJB c482 WTR 2019 Waterline Replacement E7JA c498 WTR 2019 Swedish Waterline Replacement EBJA c523 WTR Phase 11 Annual Water Utility Replacement Project EOJA c549 WTR Phase 12 Annual Water Utility Replacement Project E21JA c558 WTR Elm St. Waterline Replacement E21JB c561 WTR Phase 13 Waterline Replacement Project E22JA c565 WTR 2019 Waterline Overlay E9CB i043 WTR 2021 Waterline Overlay Program E21CB i059 WTR 2023 Waterline Overlay Program E23CB i075 WTR Yost & Seaview Reservoir Repairs and Upgrades E22JB m160 WTR Yost & Seaview Reservoir Assessment EOJB s026 WTR ZA Revised 1/9/2023 Packet Pg. 145 8.1 City Council Agenda Item Meeting Date: 02/7/2023 Addition of Minor Development Code Amendment Process in ECDC 20.80 (AMD2022-0005) Staff Lead: Mike Clugston Department: Planning Division Preparer: Michael Clugston Background/History This topic was introduced to Council on September 27 and to Planning Board on October 26 as part of the larger code modernization discussion. The Planning Board was scheduled to have a public hearing on the topic on November 30, 2022 but had to reschedule due to lack of quorum. The Planning Board public hearing was held January 25, 2023, and board members made a unanimous recommendation for Council to approve the code amendment, with one minor change to proposed ECDC Section 20.80.015(A). Staff Recommendation No decision is required at this time. Staff will reintroduce the topic and review the need for the proposed revision and take questions. A public hearing on the topic is tentatively scheduled for February 21, 2023. Narrative The purpose of the code update to Chapter 20.80 ECDC (Text and Map Changes) is to create a new process for minor development code amendments. Minor amendments would have a streamlined process to make small code changes that would promote clarity, eliminate redundancy, streamline processes, and correct inconsistencies. The standard code amendment process takes many months over multiple meetings by the Planning Board and Council, and often other boards, commissions, and stakeholder groups. For amendments with major policy implications, this will not change as it is consistent with Edmonds codes and the Growth Management Act. However, there are many small tweaks that could be made on a regular basis that will keep the code current and more efficient. As an example, the "Development Services Department" was recently renamed as the "Planning and Development Department". There are more than 100 references to the "Development Services Department" in the ECDC. To update the reference using the current process would require at least one meeting and public hearing at the Planning Board followed typically by one or two meetings at Council in addition to another public hearing... all just to change one outdated reference. The proposed process would involve staff creating a list of minor code amendments on a semi-annual basis (or more frequently if needed) to be presented to Council on their consent agenda. The amendments would be listed and include the existing and proposed language, and context for the change. During their review, Council could either accept the list in its entirety or pull the list off consent to discuss one or more proposed amendments. If Council feels that a proposed amendment is not minor and requires further discussion or analysis, that amendment would go through the regular code Packet Pg. 146 8.1 review process while the other minor amendments could be approved on consent. As noted above, the Planning Board recommended Council approval of the proposed code amendment at the conclusion of their January 25 public hearing, with one minor change to Section 20.80.015A (limiting changes to those that need "no policy study", as opposed to "little or no policy study"). Attachments: draft ECDC 20.80 Text and Map Changes minor amendment PB recommended Minor Code Amendment slides Packet Pg. 147 8.1.a DRAFT Chapter 20.80 TEXT AND MAP CHANGES Sections: 20.80.000 Scope. 20.80.010 Procedural and nonzoning related changes. 20.80.015 Minor zoning code and map amendments. 20.80.020 Maior zoning code and map amend ments.ZeRaRg and plaRRORg ehaRges 20.80.030 Pre -Annexation zoning. 20.80.000 Scope. This chapter sets forth the procedure for amendment to the text and any applicable maps adopted by and within the community development code, but does not apply to other chapters of the Edmonds City Code. Because various provisions of the community development code are adopted under different state regulations, this chapter is divided into twe three basic divisions as set forth below. 20.80.010 Procedural and nonzoning related changes. Amendments to the following text materials (and where applicable, maps and other incorporated codes or codifications within them) shall be reviewed and made by the city council and may be adopted in the same manner as any other ordinances. The city council may refer a proposal to the planning advisory board, or other board, commission, committee, staff, or other ad hoc group for its or their nonbinding recommendations. A. ECDC 15.00.020, Application Fees; B. ECDC Title 18, Public Works Requirements, except Chapter 18.50, Official Street Map; C. ECDC Title 19, Building Codes; D. Chapter 20.15A ECDC, Environmental Review (SEPA); E. Chapter 20.70 ECDC, Street Vacations. 20.80.015 Minor development code and map amendments. A. Intent. This process is used by City Council to review and decide on minor development code and map amendments. It is a streamlined process used for proposed changes which need no policy study. B. Suitability. This process is used for: \\edmsvr-deptfs\BuildingAndPlanning\Code Updates\Permit processes\AMD2022-0005, ECDC 20.80 Text_Map Changes\2.7.23 Council intro\draft ECDC 20.80 Text and Map Changes_minor amendment PB recommended.rtf 1 Packet Pg. 148 8.1.a 1. Minor development code amendments to promote clarity, eliminate redundancy, correct scrivener's errors, or to correct inconsistencies; and 2. Minor zoning map amendments to correct grammatical, labeling, scriveners, or similar errors on the official zoning map. C. Review process. The Development Services Director periodically prepares a package of amendments for review and presents them to the City Council on their consent agenda. At its discretion. the Council mav: 1. Approve the entire package; or 2. Remove one or more of the proposed amendments from consent for additional discussion about the suitability of an amendment for the minor process or remove an amendment from the minor process roster altogether for processing as a major amendment as described in ECDC 20.80.020 and then aoorove the remainder of the package. 20.80.020 Major zoning code and map amendmentsZoningand planning ,.hanges. A. Review. Amendments to the following text materials (and where applicable, maps and other incorporated codes or codifications within them) before amendment by the city council shall first be reviewed by the planning advisory board as a Type V decision using the purposes and criteria set forth in the applicable chapters as the basis for its review and recommendations: 1. ECDC Title 15, Land Use Plans and Policies, except application and permit fees. 2. ECDC Title 16, Zone Districts. 3. ECDC Title 17, General Zoning Regulations. 4. ECDC Title 20, Review Criteria and Procedures, excluding: a. Chapter 20.15A ECDC, Environmental Review (SEPA); b. Chapter 20.70 ECDC, Street Vacations. 5. Chapter 18.50 ECDC, Official Street Map. B. Notice. See ECDC 20.03.003. C-20.80.0307 Pre -Annexation Zoning. When the city council, in its discretion, deems it appropriate to adopt pre -annexation zoning comparable to that in effect in Snohomish County for a proposed annexation area, the \\edmsvr-deptfs\BuildingAndPlanning\Code Updates\Permit processes\AMD2022-0005, ECDC 20.80 Text_Map Changes\2.7.23 Council intro\draft ECDC 20.80 Text and Map Changes_minor amendment PB recommended.rtf Packet Pg. 149 8.1.a procedural and notice requirements of RCW 35A.14.340 shall control over the provisions of this chapter and Chapter 20.03 ECDC. In the event that the city council determines it appropriate to zone property proposed for annexation to the city in a category which is not comparable to zoning in effect in Snohomish County, the provisions of this chapter and Chapter 20.03 ECDC shall apply. Any change to pre -annexation zoning proposed after annexation to the city shall also comply with the provisions of this chapter and Chapter 20.03 ECDC. [Ord. 3817 §§ 13, 14, 2010; Ord. 3736 § 69, 2009; Ord. 3112 § 20, 1996; Ord. 3080 § 1, 1996]. \\edmsvr-deptfs\BuildingAndPlanning\Code Updates\Permit processes\AMD2022-0005, ECDC 20.80 Text_Map Changes\2.7.23 Council intro\draft ECDC 20.80 Text and Map Changes_minor amendment PB recommended.rtf Packet Pg. 150 8.1.b Minor Development Code Amendment Process ECDC 20.80 Mike Clugston AICP, Senior Planner Planning & Development Department Edmonds City Council February 7, 2023 2 E , as U 2 a Packet Pg. 151 8.1.b ECDC Text and Map Changes /.,II Development Code Changes are Type V Process (ECDC 20.80) Existing Fees, PW and Building codes, SEPA, street vacations Current Exceptions Frequent minor amendments Proposed Exception m 0 L. IL c a� N E E a 0 U Packet Pg. 152 8.1.b Frequent Minor Amendments • Proposal to create streamlined review process for minor updates • Promote clarity, eliminate redundancy, streamline processes, better align with best practices, correct inconsistencies • Would be presented directly to Council on consent on a semi- annual basis (March/October) or more frequently as needed • Council could pull any item for further discussion or to send through the Type V process (ADB or other/Planning Board/Council review and approval) N C a 0 U Packet Pg. 153 8.1.b Examples Minor Remove references to "CG2" code • Zoning district no longer exists • No policy impact; not controversial !I 1 0 MF U ?,-. - EV charging infrastructure requirements (ECDC 17.115) • Large policy impact, important to the development community Packet Pg. 154 8.2 City Council Agenda Item Meeting Date: 02/7/2023 Authorize Mayor to Sign Interagency Agreement with Department of Commerce to Receive FY2023 GMA Planning Grant for Comprehensive Plan Periodic Update Staff Lead: David Levitan, Planning Manager Department: Planning Division Preparer: David Levitan Background/History The City of Edmonds is required to complete the periodic update to its Comprehensive Plan by December 31, 2024. In 2022, the state legislature approved funding for cities and counties to assist with the preparation of periodic updates based on population size. The city is eligible for $125,000 in state funding via a growth management grant from the Department of Commerce, with the first half of that funding covering activities in Fiscal Year 2023 (July 1, 2022 to June 30, 2023). City staff submitted its grant application to Commerce for FY 2023 funding on January 20, and was notified by Commerce on January 26 that the scope of work had been approved. In order to receive the funding, the mayor is required to sign an interagency agreement with Commerce (attached). Per Chapter 39.34 RCW (the Interlocal Cooperation Act), the agreement must be approved by the City Council prior to the mayor's signature. Staff Recommendation Review the interagency agreement and include approval of the agreement as part of the February 21 consent agenda. Narrative The scope of work included in the interagency agreement primarily covers work related to the Comprehensive Plan Equity and Climate Gap Analysis and Everyone's Edmonds community visioning process, and would allow the city to be reimbursed for consultant assistance that occurred earlier in FY2023. Attachments: FY2023 Periodic Update Interagency Agreement City of Edmonds Packet Pg. 155 8.2.a .�►. Washington State Department of �i►� Commerce Interagency Agreement with For City of Edmonds through Growth Management Services Contract Number: 23-63210-071 GMA Periodic Update Grant — FY2023 Dated: Date of Execution Packet Pg. 156 8.2.a 1► Washing -.on Sale Department of %of Commerce Table of Contents TABLE OF CONTENTS.............................................................................................................................................. 2 FACESHEET............................................................................................................................................................3 SPECIAL TERMS AND CONDITIONS.........................................................................................................................4 1. AUTHORITY......................................................................................................................................................4 2. CONTRACT MANAGEMENT.............................................................................................................................4 3. COMPENSATION..............................................................................................................................................4 4. BILLING PROCEDURES AND PAYMENT.............................................................................................................4 5. SUBCONTRACTOR DATA COLLECTION.............................................................................................................5 6. INSURANCE......................................................................................................................................................5 7. FRAUD AND OTHER LOSS REPORTING.............................................................................................................5 8. ORDER OF PRECEDENCE..................................................................................................................................5 GENERAL TERMS AND CONDITIONS.......................................................................................................................6 1. DEFINITIONS....................................................................................................................................................6 2. ALL WRITINGS CONTAINED HEREIN.................................................................................................................6 3. AMENDMENTS................................................................................................................................................6 4. ASSIGNMENT...................................................................................................................................................6 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION...........................................................................6 6. COPYRIGHT......................................................................................................................................................7 7. DISPUTES.........................................................................................................................................................7 8. GOVERNING LAW AND VENUE........................................................................................................................8 9. INDEMNIFICATION..........................................................................................................................................8 10. LICENSING, ACCREDITATION AND REGISTRATION...........................................................................................8 11. RECAPTURE......................................................................................................................................................8 12. RECORDS MAINTENANCE................................................................................................................................8 13. SAVINGS..........................................................................................................................................................8 14. SEVERABILITY...................................................................................................................................................8 15. SUBCONTRACTING..........................................................................................................................................9 16. SURVIVAL.........................................................................................................................................................9 17. TERMINATION FOR CAUSE...............................................................................................................................9 18. TERMINATION FOR CONVENIENCE..................................................................................................................9 19. TERMINATION PROCEDURES...........................................................................................................................9 20. TREATMENT OF ASSETS.................................................................................................................................10 21. WAIVER.........................................................................................................................................................11 ATTACHMENT A: SCOPE OF WORK.......................................................................................................................12 ATTACHMENTB: BUDGET....................................................................................................................................13 Page 2 of 13 Packet Pg. 157 Washington Sale .0�, Depa•trrient of Commerce 8.2.a Face Sheet Local Government Division Growth Management Services Contract Number: 23-63210-071 1. Contractor 2. Contractor Doing Business As (as applicable) City of Edmonds N/A Planning Division/Community Development 121 5th Avenue North Edmonds, WA 98020 3. Contractor Representative 4. COMMERCE Representative David Levitan Valerie Smith PO Box 42525 Planning Manager Deputy Managing Director 1011 Plum St. SE (425) 771-0220 (360) 725-3062 Olympia, WA 98504 david.levitan(a-)_edmondswa.gov valerie.smith(cbcommerce.wa.gov 5. Contract Amount 6. Funding Source 7. Start Date 8. End Date $62,500 Federal: ❑ State: ® Other: ❑ N/A: ❑ Date of Execution June 30, 2023 9. Federal Funds (as applicable) Federal Agency: ALN N/A N/A N/A 10. Tax ID # 11. SWV # 12. UBI # 13. UEI # N/A SWV0013866-07 312 000 093 000 N/A 14. Contract Purpose Grant funding to assist the city with planning work for the completion the Growth Management Act (GMA) requirement to review, and if needed, revise the comprehensive plan and development regulations under RCW 36.70A.130(5). COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents incorporated by reference: Contractor Terms and Conditions including Attachment "A" — Scope of Work and Attachment B - Budget FOR CONTRACTOR FOR COMMERCE Mike Nelson, Mayor Mark K. Barkley, Assistant Director City of Edmonds Local Government Division Date Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL APPROVAL ON FILE u Page 3 of 13 Packet Pg. 158 8.2.a Washington Sale .0�, Depa•trrient of Commerce Special Terms and Conditions AUTHORITY COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34 RCW. 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract. 3. COMPENSATION COMMERCE shall pay an amount not to exceed sixty-two thousand five hundred dollars ($62,500), for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the Scope of Work. 4. BILLING PROCEDURES AND PAYMENT COMMERCE will pay Contractor upon acceptance of services and deliverables provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly nor less than quarterly. The parties agree this is a performance -based contract intended to produce the deliverables identified in Scope of Work (Attachment A). Payment of any invoice shall be dependent upon COMMERCE'S acceptance of Contractor's performance and/or deliverable. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Contract Number 23-63210-071. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Grant Start Date COMMERCE will pay the Contractor for costs incurred beginning July 1, 2022, for services and deliverables described under this Agreement. Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service. Page 4 of 13 Packet Pg. 159 Washington Sale .0�, Depa•trrient of Commerce 8.2.a Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors_ COMMERCE may, in its sole discretion, withhold ten percent (10%) from each payment until acceptance by COMMERCE of the final report (or completion of the project, etc.). Line Item Transfers The total amount of transfers of funds between line item budget categories shall not exceed ten percent (10%) of the total budget. If the cumulative amount of these transfers exceeds or is expected to exceed ten percent, the total budget shall be subject to justification and negotiation of a contracts amendment by the Contractor and COMMERCE. Ineligible Costs Only eligible project -related costs will be reimbursed. Ineligible costs include, but are not necessarily limited to: capital expenses, such as land acquisition or construction costs; purchase of machinery; hosting expenses, such as meals, lodging, or transportation incurred by persons other than staff and volunteers working directly on the project; lobbying or political influencing; and other costs which are not directly related to the project. 5. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Contract performed by subcontractors and the portion of Contract funds expended for work performed by subcontractors, including but not necessarily limited to minority -owned, woman -owned, and veteran -owned business subcontractors. "Subcontractors" shall mean subcontractors of any tier. 6. INSURANCE Each party certifies that it is self -insured under the State's or local government self-insurance liability program, and shall be responsible for losses for which it is found liable. 7. FRAUD AND OTHER LOSS REPORTING Contractor shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 8. ORDER OF PRECEDENCE In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order: • Applicable federal and state of Washington statutes and regulations • Special Terms and Conditions • General Terms and Conditions • Attachment A — Scope of Work • Attachment B — Budget Page 5 of 13 Packet Pg. 160 Washington Sale .0�, Depa•trrient of Commerce 8.2.a General Terms and Conditions DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing to act on the Director's behalf. B. "COMMERCE" shall mean the Washington Department of Commerce. C. "Contract" or "Agreement" or "Grant" means the entire written agreement between COMMERCE and the Contractor, including any Attachments, documents, or materials incorporated by reference. E-mail or Facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D. "Contractor" or "Grantee" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. "Personal Information" shall mean information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers, and "Protected Health Information" under the federal Health Insurance Portability and Accountability Act of 1996 (HIPAA). F. "State" shall mean the state of Washington. G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor. The terms "subcontractor" and "subcontractors" mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A. "Confidential Information" as used in this section includes: i. All material provided to the Contractor by COMMERCE that is designated as "confidential" by COMMERCE; ii. All material produced by the Contractor that is designated as "confidential" by COMMERCE; and Page 6 of 13 Packet Pg. 161 8.2.a Washington Sale .0�, Depa•trrient of Commerce M. All Personal Information in the possession of the Contractor that may not be disclosed under state or federal law. B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Contractor shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Contractor shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. COPYRIGHT Unless otherwise provided, all Materials produced under this Contract shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered "works for hire" under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. "Materials" means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. "Ownership" includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Contract, but that incorporate pre-existing materials not produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty - free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Contractor warrants and represents that the Contractor has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Contract, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Contract. The Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Contractor. 7. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority Page 7 of 13 Packet Pg. 162 8.2.a Washington Sale .0�, Depa•trrient of Commerce prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. 8. GOVERNING LAW AND VENUE This Contract shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9. INDEMNIFICATION Each party shall be solely responsible for the acts of its employees, officers, and agents 10. LICENSING, ACCREDITATION AND REGISTRATION The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 11. RECAPTURE In the event that the Contractor fails to perform this Contract in accordance with state laws, federal laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Contractor of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Contract. 12. RECORDS MAINTENANCE The Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions. 14. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. Page 8 of 13 Packet Pg. 163 8.2.a Washington Sale .0�, Depa•trrient of Commerce 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE. If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or (c) require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract. The Contractor shall appropriately monitor the activities of the Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor's duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor's performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a "Termination for Convenience" if it is determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are, in addition to any other rights and remedies, provided by law. 18. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. 19. TERMINATION PROCEDURES Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract, may require the Contractor to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. Page 9 of 13 Packet Pg. 164 8.2.a Washington SIale .0�, Depa•trrient of Commerce COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall: A. Stop work under the contract on the date, and to the extent specified, in the notice; B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which COMMERCE has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property by the Contractor. Title to other property, the cost of which is reimbursable to the Contractor under this contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this contract, or (ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this contract. B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain and administer that property in accordance with sound management Page 10 of 13 Packet Pg. 165 8.2.a Washington Sale .0�, Depa•trrient of Commerce practices. C. If any COMMERCE property is lost, destroyed or damaged, the Contractor shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this contract. E. All reference to the Contractor under this clause shall also include Contractor's employees, agents or Subcontractors. 21. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE. Page 11 of 13 Packet Pg. 166 8.2.a Washington Sale .0�, Depa•trrient of Commerce Attachment A: Scope of Work Tasks / Actions / Description End Date Deliverables Task 1 Comprehensive Plan Equity and Climate Gap Analysis Action 1.1 Identify existing conditions, including relevant July 15, 2022 plans, reports, programs and practices Action 1.2 Analysis of gaps, best practices, and equity July 31, 2022 Action 1.3 Develop and Refine Recommendations August 15, 2022 Deliverable 1 Comprehensive Plan Gap Analysis August 31, 2022 Task 2 Comprehensive Plan Update Visioning Action 2.1 Establish branding for comprehensive plan July 30, 2022 Update Action 2.2 Conduct initial public engagement kicking off September 20, comprehensive plan update (surveys, public 2022 events, marketing). Action 2.3 Based on initial public engagement, develop November 5, draft vision statement, including vision graphic. 2022 Action 2.4 Public engagement and buy -off and February 15, comprehensive plan vision statement. 2023 Deliverable 2 Brand for comprehensive plan update March 15, 2023 (Everyone's Edmonds), catalog of public comments and comprehensive plan update vision statement. Task 3 Commerce Periodic Update Checklist Action 3.1 Complete Periodic Update Checklist January 31, 2023 Deliverable(s) Commerce Periodic Update Checklist January 31, 2023 E L a c a� a� c c /L^ V M a a c� N 0 E w w- 0 U a� a� L Q c a� L a� a 0 �L a M N O 04 u_ a� E U M a Page 12 of 13 Packet Pg. 167 8.2.a Washington SIale .0�, Depa•trrient of Commerce Attachment B: Budget SFY 2023 Task/Deliverable SFY 2023 Amount Deliverable 1 — Comprehensive Plan Equity and Climate Gap Analysis $40,000 Deliverable 2 — Comprehensive Plan Vision Statement $20,000 Deliverable 3 — Periodic Update Checklist $2,500 Total Grant (SFY 2023 only) $62,500 E Q c a� L S c L a� M a Q c� N C O E W w- O U c m E m m L Q L C Q O �L a. M N O N LL C N E M V 2 r Q Page 13 of 13 Packet Pg. 168 8.3 City Council Agenda Item Meeting Date: 02/7/2023 Project Update on the Wastewater Treatment Plant Carbon Recovery Project Staff Lead: Ross Hahn Department: Public Works & Utilities Preparer: Royce Napolitino Background/History In August, 2014 City Council was presented with a plan to replace the Sanitary Sewage Sludge Incinerator with a gasification system. On April 10th, 2018, the Parks and Public Works Committee reviewed the incinerator replacement project proposal and recommended it be placed on the April 17th City Council agenda for presentation, discussion, and action. On April 171h, 2018, the City Council approved the pre -design contract with DES for the Carbon Recovery Project. The work was completed on time and within budget during 2018. City Council authorized a contract and funding with the State Department of Enterprise Systems (DES) for design of the WWTP Phase 6 Energy Conservation Project - Carbon Recovery in the 2019 budget. City Council appropriated $11,037,000 in the 2020 budget for construction to begin. On June 2nd, 2020 City Council received a presentation on the current status of the Incinerator Replacement Project (Carbon Recovery Project). The presentation presented a summary of work done to -date to identify and screen available options, described the significant design work done on the short-listed options, and presented a recommended option for City Council to consider as the preferred alternative. The comparisons included data on how the options actually work as well as how they compare on initial cost, on -going maintenance costs, and environmental performance. On June 9th, 2020 City Council received an additional presentation on this recommended project. Staff was directed to again place the project on the Action Agenda for June 16th. On June 16th, 2020 Council reviewed some of the preliminary funding considerations for the project but due to time constraints that discussion was unfinished. On June 23rd, 2020 Council again reviewed the project and entertained taking action to approve the project using an ESCO delivery model but ultimately decided to hold an optional Public Hearing on July 7th to get comments from the public regarding the project, its required funding, financing methods, and rate impacts. July 7th, 2020 - upon conclusion of the Public Hearing, the Mayor was authorized to sign all necessary documents between the City and the Department of Enterprise Systems to deliver this project for the Guaranteed Maximum Cost of $26,121,040. October 27, 2021 - Construction started, significant progress has been made and the project is starting the commissioning phase in February 2023. Staff Recommendation Project Update for information. Packet Pg. 169 8.3 Narrative Staff will make a presentation on the construction progress on the Carbon Recovery Project at the Wastewater Treatment Plant. Attachments: Carbon Recovery Update Presentation Feb 2023 Packet Pg. 170 G WWTP Phase 6 Carbon Recovery Project City Council Update February 7, 2023 OscarAntillon, Public Works Director I 8.3.a I m t r Q Packet Pg. 172 I 8.3.a I m t r Q Packet Pg. 173 I 8.3.a I Location dh ScopeA Gasification Gasification Gasification Gasification Gasification General Headworks Offsite Demolish Existing Incinerator System Install New Equipment on Lower Level Construct New Second Level Install New Equipment on Upper Level W 0- =OMlete Install New Mechanical / Electrical Components Install New Odor Control System Install New Screenings Equipment Install City Park Odor Control System Complete Complete In -Progress In -Progress Complete Not Started Complete Packet Pg. 174 8.3.a % 14I r . r N, Packet Pg. 175 d a m 'o L IL M N O N d LL _ O cv w _ d N d L a m m a d O 0 d O Em L m V _ C� C t (i Q Packet Pg. 176 8.3.a �rsnnm�n�n�r»rsn�nr,+,��i�r�r.�n� Remaining Construction 6 Months Commissioning and Operator Training <> System Placed into Operation 12 Months Measuremeni and Verification Packet Pg. 177 I 8.3.a I 116, 389.43 $843,621.00 $23,115,159.06 Use!m $225049, 739.58 $0 $153, 952.52 x $22, 203, 692.10 m t r 0 m r a u a� 0 L $66, 649. $843,621.1 $1,196. $0.1 $911,466.! Packet Pg. 178 8.4 City Council Agenda Item Meeting Date: 02/7/2023 Camera Enforcement in School Zones Staff Lead: Police Department: Police Services Preparer: Alexandra Ehlert Background/History In May 2022, Mayor Nelson announced his pledge to increase pedestrian safety in Edmonds and called for the introduction of school speed zone cameras for that purpose. City staff was tasked with researching the use of automated traffic safety cameras in selected school zone areas in Edmonds for the purpose of detecting speed violations and increasing public safety. City staff has undertaken that research, which indicates that automated traffic safety cameras may provide a significant public safety benefit. Under Washington state law, RCW 46.63.170(1)(a), before adopting an ordinance authorizing the use of such cameras, local jurisdictions must first prepare an analysis of proposed camera locations. City staff has prepared the required analysis and is presenting a proposed Resolution to formally adopt that analysis. Also attached is the draft ordinance information so all information can be considered together. Staff Recommendation Approval of the resolution and ordinance Narrative The resolution and ordinance are attached for full review. Attachments: New EMC Chapter XX Automated Traffic Safety Cameras 1.27.2023 REVISED Agenda Memo - Ordinance - Automated Traffic Safety Cameras 1.27.2023 REVISED Agenda Memo - Resolution - Automated Traffic Safety Cameras 1.27.2023 REVISED Ordinance Adopting New Chapter 8.10 ECC Automated Traffic Safety Cameras 1.27.2023 REVISED Resolution to Adopt Traffic Safety Camera Analysis 1.27.2023 Packet Pg. 179 8.4.a Chapter 8.10 AUTOMATED TRAFFIC SAFETY CAMERAS Sections: 8.10.010 Automated traffic safety cameras - Detection of violations - Restrictions. 8.10.020 Notice of infraction. 8.10.030 Prima facie presumption. 8.10.040 Infractions processed. 8.10.050 Fine. 8.10.060 Nonexclusive enforcement. 8.10.010 Automated traffic safety cameras - Detection of violations - Restrictions. A. City law enforcement officers and persons commissioned by the Edmonds police chief are authorized to use automated traffic safety cameras and related automated systems to detect and record the image of: (1) school speed zone violations; and (2) speed zone violations on any roadway identified in a school walk area as defined by RCW 28A.160.160; provided, however, pictures of the vehicle and the vehicle license plate may be taken only while an infraction is occurring, and the picture shall not reveal the face of the driver or of any passengers in the vehicle. B. Before adding additional cameras or relocating any existing camera to a new location, an analysis of the locations where automatic traffic safety cameras are proposed must be presented to the city council for approval. C. Each location where an automated safety camera is used shall be clearly marked by signs and/or flashing beacons placed in locations that clearly indicate to a driver that the driver is entering a zone where traffic laws are enforced by an automated traffic safety camera. D. "Automated traffic safety camera" means a device that uses a vehicle sensor installed to work in conjunction with a speed measuring device, and a camera synchronized to automatically record one or more sequenced photographs, microphotographs, or electronic images of the rear of a motor vehicle whenever a vehicle exceeds a speed limit to a school speed zone or school walk area as detected by a speed measuring device. I 8.10.020 Notice of infraction. A. A notice of infraction must be mailed to the registered owner of the vehicle within 14 days of the violation, or to the renter of a vehicle within 14 days of establishing the renter's name and address. A person receiving a notice of infraction based on evidence detected by an automated traffic safety camera may respond to the notice by mail. Packet Pg. 180 8.4.a B. If the registered owner of the vehicle is a rental car business, the law enforcement agency shall, before a notice of infraction is issued, provide a written notice to the rental car business that a notice of infraction may be issued to the rental car business if the rental car business does not, within 18 days of receiving the written notice, provide to the agency by return mail: (1) a statement under oath stating the name and known mailing address of the individual driving or renting the vehicle when the infraction occurred; or (2) a statement under oath that the business is unable to determine who was driving or renting the vehicle when the infraction occurred; or (3) in lieu of identifying the vehicle operator, the rental car business may pay the applicable penalty. Timely mailing of this statement to the agency shall relieve the rental car business of any liability under this chapter for the infraction. C. The law enforcement officer issuing a notice of infraction shall include with it a certificate or facsimile thereof, based upon the inspection of photographs, microphotographs or electronic images produced by an automated traffic safety camera, citing the infraction and stating the facts supporting the notice of infraction. This certificate or facsimile shall be prima facie evidence of the facts contained in it and shall be admissible in a proceeding charging a violation under this chapter. The photographs, microphotographs or electronic images evidencing the violation must be available for inspection and admission into evidence in a proceeding to adjudicate the liability for the infraction. D. The registered owner of a vehicle is responsible for an infraction detected through the use of an automated traffic safety camera unless the registered owner overcomes the presumption set forth in EMC 8.10.030, or, in the case of a rental car business, satisfies the conditions under subsection B of this section. If appropriate under the circumstances, a renter identified under subsection B of this section is responsible for an infraction. E. All photographs, microphotographs or electronic images prepared under this chapter are for the exclusive use of law enforcement in the discharge of duties under this chapter and, as provided in RCW 46.63.170(1)(i), they are not open to the public and may not be used in a court in a pending action or proceeding unless the action or proceeding relates to a violation under this chapter. No photograph, microphotograph or electronic image may be used for any purpose other than enforcement of violations under this chapter nor retained longer than necessary to enforce this chapter. 8.10.10.030 Prima facie presumption. A. In a traffic infraction case involving an infraction detected through the use of an automated traffic safety camera under this chapter, proof that the particular vehicle described in the notice of traffic infraction was involved in a stoplight violation or school speed zone violation, together with proof that the person named in the notice of infraction was at the time of the violation the registered owner of the vehicle, shall constitute in evidence a prima facie presumption that the registered owner of the vehicle was the person in control of the vehicle at the point where, and for the time during which, the violation occurred. Packet Pg. 181 8.4.a B. This presumption may be overcome only if the registered owner, under oath, states in a written statement to the court or in testimony before the court that the vehicle involved was, at the time, stolen or in the care, custody or control of some person other than the registered owner. 8.10.040 Infractions processed. Infractions detected through the use of automated traffic safety cameras shall be processed in the same manner as parking infractions. I 8.10.050 Fine. The fine for an infraction detected under authority of this chapter shall be a base monetary penalty of $130.00; and provided further, that whenever, in the future, the state of Washington Formatted: Not Highlight increases the fine imposed under this chapter, by legislation or court rule, the city's fine shall be increased to a like amount upon the effective date of such legislation or court rule. I 8.10.060 Nonexclusive enforcement. Nothing in this chapter prohibits a law enforcement officer from issuing a notice of traffic infraction to a person in control of a vehicle at the time a violation occurs under RCW 46.63.030(1)(a), (b) or (c). Packet Pg. 182 8.4.b City Council Agenda Item Meeting Date: 2/14/2023 Automated Traffic Safety Camera Ordinance Staff Lead: Assistant Chief Rod Sniffen Department: Edmonds Police Department Preparer: Assistant Chief Rod Sniffen Background/History The use of automated traffic safety cameras is governed by Washington state law. RCW 46.63.170 authorizes the use of such cameras to detect speed violations in, among other areas, school speed zones and on any roadway identified in a school walk area. The City Council having approved Resolution _ to adopt the statutorily required location analysis for the placement of such cameras, may now adopt an ordinance authorizing the use of such cameras. City staff has prepared a proposed Ordinance to authorize the use of automated traffic safety cameras; to adopt a new City Code section relating to their use; and to authorize the Mayor to enter into agreements to effectuate the purpose of the Ordinance. Staff Recommendation Adoption of Ordinance _ authorizing the use of automated traffic safety cameras in specified locations in Edmonds, adopting new Chapter 8.10 ECC relating to the use of such cameras, and authorizing the Mayor to enter into appropriate agreements to effectuate the purpose of the Ordinance. Narrative In 2022, Mayor Nelson tasked City staff with researching the use of automated traffic safety cameras in selected school zones in Edmonds for the purpose of increasing pedestrian safety. City staff undertook that research, finding that locating such cameras in and around school zones for the purpose of detecting speed violations may provide a significant public safety benefit. City staff then prepared the location analysis required by RCW 46.63.170(1)(a) and presented it to the City Council for approval. The City Council approved the location analysis by approving Resolution _. Having undertaken the steps required by RCW 46.63.170, the City may adopt the proposed Ordinance allowing for the use of the five (5) proposed cameras in the proposed locations and adopting a new City Code section relating to their use. The proposed Ordinance _, which adopts a new Chapter 8.10 ECC and authorizes the Mayor to enter into agreements to effectuate the purpose of the Ordinance, is attached. ACOP Rod Sniffen is available to provide additional information and answer questions relating to the use of these cameras. Attachments: Proposed Ordinance proposed new Chapter 8.10 ECC. Packet Pg. 183 8.4.c City Council Agenda Item Meeting Date: 2/14/2023 Automated Traffic Safety Camera Resolution Staff Lead: Assistant Chief Rod Sniffen Department: Edmonds Police Department Preparer: Assistant Chief Rod Sniffen Background/History c N ti In May 2022, Mayor Nelson announced his pledge to increase pedestrian safety in Edmonds and called C`! r for the introduction of school speed zone cameras for that purpose. City staff was tasked with U) researching the use of automated traffic safety cameras in selected school zone areas in Edmonds for `m the purpose of detecting speed violations and increasing public safety. City staff has undertaken that E research, which indicates that automated traffic safety cameras may provide a significant public safety v benefit. ) Under Washington state law, RCW 46.63.170(1)(a), before adopting an ordinance authorizing the use of such cameras, local jurisdictions must first prepare an analysis of proposed camera locations. City staff has prepared the required analysis and is presenting a proposed Resolution to formally adopt that analysis. Staff Recommendation Approval of Resolution _ adopting the automated traffic safety camera location analysis. Narrative The use of automated traffic safety cameras is governed by Washington state law. RCW 46.63.170 authorizes the use of such cameras to detect speed violations in, among other areas, school speed zones and on any roadway identified in a school walk area. A school "walk area" is defined in RCW 28A.160.160 as that "area around a school with an adequate roadway configuration to provide students access to school within a walking distance of less than one mile." RCW 46.63.170(1)(a) authorizes the use of automated traffic safety cameras by local ordinance after an analysis of the locations within the jurisdiction where they are proposed to be located has been prepared. City staff has prepared the required analysis, the results of which are set forth in proposed Resolution _. If the City Council approves Resolution _, the City may then adopt an ordinance allowing for the installation and use of the five (5) proposed cameras in the proposed locations in Edmonds. ACOP Rod Sniffen is available to provide additional information and answer questions relating to the use of these cameras. Attachment: Proposed Resolution Packet Pg. 184 8.4.d IQ 91J Me/:le[y Doe[" AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AUTHORIZING THE USE OF AUTOMATED TRAFFIC SAFETY CAMERAS IN APPROVED LOCATIONS AND ADOPTING A NEW CHAPTER 8.10 (AUTOMATED TRAFFIC SAFETY CAMERAS); PROVIDING FOR SEVERABILITY AND CORRECTIONS; AND SETTING AN EFFECTIVE DATE. WHEREAS, in 2022, the City initiated a pedestrian safety campaign and expressed interest in the use of automated traffic safety cameras, as governed by RCW 46.63.170; and WHEREAS, in 2022, the Washington State Legislature adopted amendments to that statute to authorize the use of such cameras in additional areas, including on any roadway identified in a school walk area, as well as in the previously authorized school speed zones; and WHEREAS, RCW 46.63.170 requires that local legislative authorities prepare an analysis of proposed camera locations, and the City Council has approved Resolution _ to adopt the required analysis prepared at the request of City staff; and WHEREAS, RCW 46.63.170 requires that the City provide public notice and signage relating to the automated traffic safety cameras, to include signs following the specifications of the manual of uniform traffic control devices that clearly indicate that the driver is within a school walk area or that the driver is entering an area where speed violations are enforced by an automated traffic safety camera; and WHEREAS, the Edmonds Police Department has coordinated with the City Engineer to provide the public with the required notice and signage; and WHEREAS, RCW 46.63.170 requires that the City post annual reports with traffic accident and infraction information and other relevant information about the automated traffic safety cameras that the City deems appropriate on the City's website; and WHEREAS, the Edmonds Police Department has coordinated with other City departments to generate and post the reports required under the statute; and Packet Pg. 185 8.4.d WHEREAS, the City Council approves the use of automated traffic safety cameras at the locations identified in the City's location analysis in school speed zones and school walk areas within the City of Edmonds in accordance with the provisions of RCW 46.63.170; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Authorization. City staff is authorized to install, operate, maintain and administer five (5) automated traffic safety cameras at the locations identified in the City's location analysis in school speed zones and school walk areas within the City of Edmonds in accordance with the provisions of RCW 46.63.170, and the Mayor is hereby authorized to enter into any necessary agreements to effectuate this purpose. Section 2. Adoption of New Code Section. A new Chapter 8.10 as set forth in full in the document attached to this ordinance is hereby adopted into the Edmonds City Code. Section 3. 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 4. Corrections. The City Clerk is authorized to make necessary corrections to this ordinance and the new Chapter 8.10 ECC including, but not limited to, the correction of scrivener's and clerical errors, references, numbering, and any references thereto. Section 5. 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. R 1 010/l MAYOR MIKE NELSON Packet Pg. 186 8.4.d ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 187 8.4.d SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of 2023, 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, AUTHORIZING THE USE OF AUTOMATED TRAFFIC SAFETY CAMERAS IN APPROVED LOCATIONS AND ADOPTING A NEW CHAPTER 8.10 (AUTOMATED TRAFFIC SAFETY CAMERAS); PROVIDING FOR SEVERABILITY AND CORRECTIONS; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this day of 2023. CITY CLERK, SCOTT PASSEY Packet Pg. 188 8.4.e RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE TRAFFIC SAFETY CAMERA LOCATION ANALYSIS CONDUCTED PURSUANT TO RCW 46.63.170. WHEREAS, the Washington State Legislature, under Chapter 46.63 RCW, established its intent to promote the public safety and welfare on public highways and facilitate the implementation of a uniform and expeditious system for the disposition of traffic infractions; and WHEREAS, as part of that effort, the Legislature enacted RCW 46.63.170 relating to the use of automated traffic safety cameras; and WHEREAS, that statute authorizes the use of automated traffic safety cameras by local jurisdictions in, among other areas, school speed zones and school walk areas, provided that, before enacting an ordinance allowing for the use of such camears, the appropriate local legislative authority first prepares an analysis of the locations within the jurisdiction where automated traffic safety cameras are proposed to be located; and WHEREAS, the City Council, after review and discussion, has determined that it is in the best interests of the city to adopt the automated traffic safety camera analysis prepared by city staff pursuant to RCW 46.63.170(1)(a), a copy of which is attached hereto, for the location of five (5) such cameras in school speed zones within the city; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Recitals. The recitals set forth above are hereby incorporated by reference as if set forth fully herein. Section 2. Adoption of Plan. The City of Edmonds adopts the attached automated traffic safety camera analysis prepared pursuant to RCW 46.63.170. Section 3. Severability. If any one or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. RESOLVED this day of February 2023. APPROVED: MAYOR, MICHAEL NELSON Packet Pg. 189 8.4.e ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Pg. 190 8.5 City Council Agenda Item Meeting Date: 02/7/2023 2023 Council Retreat Debrief Staff Lead: Council President Tibbott Department: City Council Preparer: Beckie Peterson Background/History The 2023 City Council Retreat was held on January 27, 2023 in the Bracketts Room of City Hall. The meeting was open to the public; Council, City Staff, the Mayor and the Planning Board participated throughout the day. Recommendation N/A Narrative Council President Tibbott will discuss Council's strategic planning outcomes of the retreat. Attachments: Retreat Strategic Planning Council List CP Packet Pg. 191 8.5.a Edmonds City Council Retreat —January 27, 2023 Strategic Planning A -List (Items most identified by Councilmembers as a top priority and assigned to a Quarter of 2023) Q1: City Attorney and City Prosecutor evaluation completed Q1: Priorities of Code Update developed — PSPHSP Committee Q1: Snohomish County Bridge Housing Facility plan communicated - Council L Q1: Environmental Funding for Watershed /Erosion planned and pursued — Parks/Public Works Committee Q1: Salary Commission formation process reviewed and planned (Council and Staff/Admin) as L Q2: Partnership for Clean Up Activities started Q2: Budget Process — Mechanics and Scheduling improved — Council Retreat (CP) Q2: Housing Commission — Recommendations Reviewed — PSPHSP Committee c Q2: Annexation of unincorporated areas explored— City of Edmonds and Snohomish County discussion. M N O N Q3: Revenue requirements evaluated — Long Range Financial Planning, Taxation and Banking Capacity r Options — Finance Committee c Q3: Software ERP upgrade considered — Finance Committee y Q3: Engagement zones considered for implementation - Council Q3: Arts and Activities Promoted across Edmonds a Q3: Plan for City Services and budget requests considered - Hwy 99 Corridor, Police Substation/Relocation, v r Lighting,etc B-List (Items identified by Councilmembers "top 10 list") • Council Code of Conduct • Council Rules of Procedure • Zoning — promote conversation with public • Budget Timeline (via Finance Committee) (noted as both Council and Staff/Admin) • Evaluate Staffing / Review Budget of Staffing • Evaluate Emergency Waterfront Access • Consider Re -organizing Boards and Commissions, for example, move Parks from Planning Board to Tree Board. C-List (Items identified as important to Councilmembers) • Improve Representation — districting or rank choice voting • Explore Fire Station Facilities • Explore Plan for City Services: Community Center, Library, City Hall • Council clarity and direction and communication with Boards and commissions • Explore Parking (needs and options) • Aging Infrastructure (noted as Staff/Admin) Packet Pg. 192