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2023-03-07 City Council PacketOp E D o Agenda Edmonds City Council tnl. }nyo REGULAR MEETING COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 MARCH 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. PRESENTATION 1. Tree Board Annual Presentation to City Council (10 min) 5. APPROVAL OF THE AGENDA 6. 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. Edmonds City Council Agenda March 7, 2023 Page 1 7. RECEIVED FOR FILING 1. Written Public Comments (0 min) 2. City Attorney Assessment Survey Results (0 min) 3. Comprehensive Plan Gap Analysis (0 min) 8. APPROVAL OF THE CONSENT AGENDA 1. Approval of Special Meeting/Audit Exit Conference Minutes of February 17, 2023 2. Approval of Special PSPHSP Committee Minutes February 21, 2023 3. Approval of Regular Meeting Minutes of February 28, 2023 4. Approval of claim checks and wire payments. 5. Approval of claim check. 6. Approval of payroll and benefit checks, direct deposit and wire payments. 7. Adoption of Ordinance for Minor Development Code Amendment Process in ECDC 20.80 ((AMD2022-0005) 8. Resolution Extending Temporary Emergency Sick Leave Policy 9. COUNCIL BUSINESS 1. Diversity Commission Annual Report and Name Change (30 min) 2. City Attorney Assessment Comparator Cities (15 min) 3. Proposal to Change to Biennial Budget (10 min) 4. 2023 Carryforward Budget Amendment (10 min) 10. MAYOR'S COMMENTS 11. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda March 7, 2023 Page 2 4.1 City Council Agenda Item Meeting Date: 03/7/2023 Tree Board Annual Presentation to City Council Staff Lead: N/A Department: Planning Division Preparer: Deb Powers Background/History Pursuant to Edmonds City Code (ECC) 10.95.030.B, the Tree Board shall provide an annual report to the City Council within the first quarter of each year. On behalf of the Tree Board, Chairperson Janelle Cass will be presenting a PowerPoint on 2022 board activities. Staff Recommendation N/A Packet Pg. 3 7.1 City Council Agenda Item Meeting Date: 03/7/2023 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 February 23, 2023 and March 1, 2023. Attachments: Public Comments March 7 2023 Packet Pg. 4 7.1.a Edmonds City Council Public Comments — March 7, 2023 Submitted on: 2/27/2023 17:01 Name: Margaret Elwood City of Residence: Edmonds Agenda Topic: Climate Action Plan Comments: Dear Mayor Nelson and Edmonds Council Members For the past 29 years, the Edmonds Bicycle Advocacy Group (EBAG) has collaborated with the City of Edmonds and the Edmonds School District (ESD) to enhance the opportunities for bicyclists and pedestrians to enjoy safe and convenient non -motorized travel. EBAG and our members have worked to add additional bike lanes and safer traffic signals, route signs to help connect Edmonds' residents with important services and with the surrounding communities, and most importantly, bicycle and pedestrian education for children within the ESD to reduce conflicts with motorists and help them be safe in other ways. Our members ride bicycles for many reasons: commuting, shopping, health, adventure, or simply the pleasure of enjoying an "Edmonds kind of day." We all take some satisfaction when our travel by bicycle replaces our use of the automobile. We applaud the work of the Edmonds Climate Action Team in developing the second version of the Edmonds Climate Action Plan. We are disappointed that the 2010 plan did not result in the targeted reduction in carbon emissions from the community but we have hope this new plan will be successful. The plan will be most successful if it is accompanied by specific actions. Some actions are included in the plan while others such as the "Complete Streets Process" will take more work to flush out the details. Complete Streets is a holistic integration of planning, designing and building roads and streets equitably to benefit all users - on foot, on two wheels, in wheelchairs, on buses as well as in cars. Complete Streets is a process that views roads as public assets that take into account all the needs of everyone to get around. EBAG remains committed to working with the City and the ESD to reduce the amount of carbon emissions now caused by the combustion of fossil fuels. EBAG Margaret Elwood, Co- chair Hank Landau, PE, Ph.D, Co-chair Submitted on: 2/28/2023 16:57 Name: Grace Hannon City of Residence: Mountlake Terrace Agenda Topic: Edmonds Climate Action Plan Comments: I hope the Edmonds City Council will support this plan, because it is important to take action on behalf of the environment. Climate preservation is vital to improving living conditions for all, present and future. This action plan is a step in the right direction. c a� E E 0 U V 0 IL c m Packet Pg. 5 7.1.a Submitted on: 2/28/2023 18:16 Name: Rachel Maxwell City of Residence: Edmonds Agenda Topic: Climate Action Plan Comments: The recommendations in the new Climate Action Plan - particularly "the most effective steps the city can take" on page 6 of the plan (and page 162 of the Agenda Packet) are a clear way forward for our beautiful city to meet its obligations and mitigate our collective carbon emissions. I strongly urge the council to adopt the recommended measures: 1. Adopt regulations to require new multi -family and commercial buildings to be 100% electric by 2023. 2. Require more charging infrastructure with new development. 3. Support mixed -use and transit -oriented development in neighborhood commercial centers. 4. Coordinate with transit agencies to increase service within E Edmonds and improve access to new light rail connections. S. Develop an action plan to adapt to sea c level rise in Edmonds. Thank you for all your work to keep our city healthy! IL Submitted on: 2/28/2023 18:47 c L Name: Cathy Liu Scott City of Residence: Edmonds Agenda Topic: Climate Action Plan Comments: After reading the Climate Action Plan 2022- 1 would urge the City Council to pass the plan with the exception of Buildings and Energy Section BE-3.2. This requirement would make multi -family residential and commercial buildings exorbitantly expensive and eliminate affordable housing. Yes we need make buildings energy efficient but requiring LEED standards would make new projects and major commercial remodeling projects too costly. Submitted on: 2/28/2023 19:01 Name: William Alexander City of Residence: Edmonds Agenda Topic: Climate Action Plan for Edmonds Comments: I would hope that the Climate Action Plan is supported by the city council. I wish to see measurable progress in reducing greenhouse gas emissions. Electrifying the city vehicle fleet would be a good first step. Packet Pg. 6 7.1.a Submitted on: 2/28/2023 19:29 Name: Gayle Leberg City of Residence: unincorporated Agenda Topic: Climate Action Plan Comments: Edmonds City Council Please vote to adopt the Climate Action Plan. It is visionary and exciting because it puts Edmonds in the forefront of small cities that are leaning into the future and making commitments to protect the future of our children and grandchildren. We all know the challenge of climate change and feel the duty of acting on this greatest moral issue facing human beings. But I would also submit that Edmonds leading the way will be good for the vitality of Edmonds. Young people want to be part of a community that is facing the climate crisis and will move here to be part of it. Businesses will be attracted to joining in the quest to practice sustainability in a community that is working together on this issue. Finally, having such a plan and vision will serve to strengthen the Edmonds community around a powerful and positive vision. I am a retired Edmonds teacher and I continue to work with high school students in several schools. Some of them hoped to come tonight and comment on this plan. I am also a member of a faith community that has adopted a strong stand on combating climate change. Many of our members are Edmonds residents. Thank you for your leadership and courage to act by adopting the Edmonds Climate Action Plan. Submitted on: 2/28/2023 19:39 Name: Grant Gladow City of Residence: Edmonds Agenda Topic: Climate Protection Plan Comments: Please approve the climate protection plan that is on tonight's agenda. Thank you. c a� E E 0 U 0 a c m Packet Pg. 7 7.2 City Council Agenda Item Meeting Date: 03/7/2023 City Attorney Assessment Survey Results Staff Lead: Council Department: City Council Preparer: Beckie Peterson Background/History On January 17, Council approved the 2023 City Attorney Assessment Work Plan (attached). This work plan outlines the various steps the subcommittee will undertake in 2023 to assist Council to determine the best course to secure long-term city attorney services for Edmonds. On that date, Council also approved evaluation questions to use in a City Attorney Evaluation (complete survey format attached). These questions were converted into an online survey format for ease of respondent use and the survey was conducted from February 1 to February 23. Staff Recommendation Council should consider information provided in the enclosed City Attorney performance evaluation survey as a component of the overall set of information Council will utilize in determining the optimal course for obtaining long-term city attorney services for Edmonds. It should be noted the information provided is presented in an objective manner without a recommendation from the subcommittee as to any course of action Council may take after considering the information the subcommittee produces. Narrative The City Attorney Evaluation survey was distributed to City of Edmonds employees (consisting of elected officials, Directors/Department Heads, managers, and others) who have frequent interaction with Lighthouse Law Group attorneys and have knowledge of the quality of Lighthouse's work. A total of 55 surveys were distributed and 36 responses were received by the February 23 survey close date -a response rate of 65%. Respondents were asked to rate the quality of Lighthouse's performance on a range of categories on a 1-5 scale, with 5 being the highest rating and 1 being the lowest. The survey results, which are drawn from the Survey Monkey software, are attached. Note that the mean and median scores are shown for the responses to each survey question asked. The mean reflects the average of all scores for each question, and the median reflects the midpoint in the range of responses to each question. Finally, the identity of individual respondents was not requested nor retained for reasons of confidentiality and to ease concerns from respondents about frankness of responses. For purposes of this agenda item, the aggregated responses are shown for each question. In addition, the survey provided the ability for respondents to enter comments about the quality of Lighthouse's work and all comments have been provided directly to Lighthouse and the Mayor's office. Packet Pg. 8 7.2 Councilmembers Paine, Nand or Teitzel would be glad to answer any questions about this survey response information. Attachments: City Attorney Work Plan 2023 Survey - City Attorney Evaluation 2023 Report of Results - City Attorney Evaluation 2023 Packet Pg. 9 7.2.a 1/9/23 2023 CITY ATTORNEY ASSESSMENT WORK PLAN In December 2022, Council approved a one-year contract with Lighthouse Law Group for 2023 to enable Council to collect sufficient information to make a well-informed decision regarding how the city should obtain long-term city attorney services. In this regard, there are three alternatives Council will need to consider: continue to contract with Lighthouse, contract with a different law group or hire an in-house city attorney team. Should Council decide to continue with the contracting model, an RFP will be issued to solicit bids from law firms specializing in municipal law and Lighthouse will be welcome to submit a bid. Fundamental to this important decision is current information about the pricing and quality of each alternative. The City Attorney Assessment Subcommittee will collect facts and data for Council's use in making its decision about how to obtain long-term city attorney services. Following is list of tasks and key dates for collecting the necessary information to support Council's decision process. • January 3, 2023 o Request Council approval for formation of the City Attorney Assessment Subcommittee • January 17, 2023 o Present draft for discussion and approval of 2023 city attorney assessment work plan o Present draft for discussion and approval of city attorney internal client satisfaction survey • February 1, 2023 o Issue city attorney satisfaction survey to internal city attorney clients, requesting responses by February 16 ■ Responses aggregated for submission to Council by February 28 • February 7-February 28 o Contact judges who have handled litigation involving Lighthouse to solicit input regarding quality of Lighthouse's work. • March 7, 2023 o Present aggregated client satisfaction survey results to Council • February — March 2023 o Conduct research and present cost estimates and pro/con findings to Council regarding contracting vs. in-house city attorney services. o Contact cities of similar size to Edmonds to collect key information about their city attorney service arrangements, their views of pros/cons of their 1 Packet Pg. 10 7.2.a arrangements and annual city attorney costs. Share this information with Council. • April 4, 2023 o Council decision regarding contracted city attorney services vs. hiring in-house city attorney team. • April 24, 2023 (if Council decides to hire in-house city attorney team) o Issue job bulletin requesting applicants • April 24, 2023 (if Council decides to continue to contract for city attorney services) o Issue RFP requesting proposals from alternative city attorney service contractors • May 2023 o Assess applicants, conduct background checks, check references • June 2023 o Extend offer to chosen provider 2 Packet Pg. 11 7.2.b 'nc. 1 S` V 1. General Performance Evaluation For this evaluation, please consider work by Lighthouse over the past three-year period (2020, 2021, 2022). References to Lighthouse include all attorneys associated with Lighthouse with whom you have directly worked. Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 1. What is your general role at the City of Edmonds? O Elected Official ODirector/Department Head OManager O Other City Staffmember 2. How often (on average) do you have contact with Lighthouse? O Weekly O Monthly OQuarterly OYearly 3. In general, are you satisfied with the quality of Lighthouse legal services? 1 2 3 4 5 N/A 4. Please provide comments about quality of Lighthouse Services: Packet Pg. 12 7.2.b 'nc. 1 S9w 2. Trustworthiness / Integrity Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 5. Does Lighthouse execute its role in a manner that is objective and unbiased? 1 2 3 4 5 N/A 6. In general, has Lighthouse acted in the best interests of the City of Edmonds (the municipal corporation)? 1 2 3 4 5 N/A 7. If Lighthouse itself has made an error or an incorrect statement, has Lighthouse made a timely and appropriate disclosure of that error? 1 2 3 4 5 N/A O 8. Please provide comments about the trustworthiness / integrity of Lighthouse: U Packet Pg. 13 7.2.b 3. Legal Consultation Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 9. Has legal advice provided by Lighthouse proven to be accurate? 1 2 3 4 5 N/A 10. Has Lighthouse often helped you minimize legal or financial risks for Edmonds? 1 2 3 4 5 N/A 11. Does Lighthouse provide its best recommendations given all existing legal issues and ramifications? 1 2 3 4 5 12. Does Lighthouse possess effective knowledge of the Edmonds' Municipal Code and regulations? 1 2 3 4 5 N/A 13. Does Lighthouse possess effective knowledge of other government regulations and case law regarding municipal government regulations? 1 2 3 4 5 N/A O 14. Does Lighthouse proactively identify potential legal issues when it is aware of them and make them known to City officials so problems can be avoided? 1 2 3 4 5 N/A O C U Packet Pg. 14 7.2.b 15. Is Lighthouse able to maintain the City officials' and City Staff confidence while informing them of the different legal risks of their actions? 1 2 3 4 5 N/A O O O O O 16. Are city staff and the City Council advised on key changes in municipal law as it pertains to Edmonds? 1 2 3 4 5 N/A O O O O O O 17. Please comment on the legal consultation of Lighthouse: V Packet Pg. 15 7.2.b 4. Litigation Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 18. Is Lighthouse always compliant with City Council requests regarding pursuit of litigation? 1 2 3 4 5 N/A n O O O 19. Does Lighthouse represent the City in a professional manner in conducting litigation? 1 2 3 4 5 N/A v O O 20. Does Lighthouse make effective use of executive session to advise the City Council on the status and risks associated with pending or potential litigation? 1 2 3 4 5 N/A O O O O 21. Are Lighthouse's estimates of legal impacts reasonably accurate on a regular basis? 1 2 3 4 5 N/A U u O 22. Has Lighthouse been successful in accomplishing the City's litigation objectives? 1 2 3 4 5 N/A O O O O O 23. Please comment on the litigation of Lighthouse: U Packet Pg. 16 7.2.b 'nc. 1 S9w 5. Document Review and Preparation Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 24. Does Lighthouse prepare ordinances, resolutions, contracts, correspondence, and other legal work accurately and consistent with the direction and objectives communicated by the City Council, Mayor and/or department directors? 1 2 3 4 5 N/A O 25. Does Lighthouse make beneficial suggestions about how the city code should be updated or revised? 1 2 3 4 5 N/A O O O O 26. Please comment on the document review and preparation of Lighthouse: Packet Pg. 17 7.2.b 'nc. 1 S9M 6. Cost / Fiscal Accountability and Control Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 27. Are standard forms developed and used where possible to minimize preparation of legal documentation? 1 2 3 4 5 N/A 28. Are legal tasks performed with appropriate authorization according to established procedures and contract requirements? 1 2 3 4 5 N/A 29. Do invoices accurately identify tasks and expenses in sufficient detail to provide accountability? 1 2 3 4 5 N/A O 30. Does Lighthouse display the ability and knowledge to research issues in a minimum amount of time? 1 2 3 4 5 N/A O O O O 31. Please comment on the cost / fiscal accountability and control of Lighthouse: U Packet Pg. 18 7.2.b 7. Responsiveness/ Timeliness of Actions Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 32. Is Lighthouse accessible when needed? 1 2 3 4 5 N/A O O O 33. Are requested legal work and assignments completed within a clearly established time frame? 1 2 3 4 5 N/A O U O O O 34. Does Lighthouse follow up efficiently to requests that are made? 1 2 3 4 5 N/A n O 35. Does Lighthouse accurately interpret and clarify City Council and Mayoral direction? 1 2 3 4 5 N/A O O 36. Please comment on responsiveness / timeliness of Lighthouse: U Packet Pg. 19 7.2.b 8. Communications and Interpersonal Relations Rate each item on a scale of 1 to 5, with 1 being low and 5 being high; select N/A if you don't know. For any ratings of 3 or lower, please provide additional explanation for the rating in the comments box at the bottom of each section. 37. Does Lighthouse communicate effectively and clearly with the City Council, the Mayor and city staff? 1 2 3 4 5 N/A O O O O O 38. Does Lighthouse maintain appropriate confidentiality with regard to all matters discussed with the Mayor, City Council, department directors and city staff? 1 2 3 4 5 N/A O O O O O 39. Does Lighthouse maintain good working relationships and serve as an effective member of the management team? 1 2 3 4 5 N/A O O O O O O 40. Does Lighthouse display a positive attitude in carrying out its responsibilities and responding to requests? 1 2 3 4 5 N/A O O O O O O 41. Has Lighthouse been a positive force toward improving and/or maintaining a positive relationship between the City Council and the Administration? 1 2 3 4 5 N/A O O O O O 42. Please comment on communications and interpersonal relations of Lighthouse: V Packet Pg. 20 7.2.b Q Packet Pg. 21 7.2.b 9. Performance Improvement 43. What obstacles, if any, have prevented you from seeking or receiving legal advice from Lighthouse (you may choose more than one answer): OI don't know how to request legal services OA specific lawyer wasn't available OLegal lacks the expertise in the issue I need assistance with OLegal does not understand my business needs OLegal can't turn requests around fast enough OI haven't encountered an obstacle O Other (please specify) 44. If you have concerns with Lighthouse, have you taken actions to make your concerns known to resolve the issue(s)? OYes - please provide specifics about the actions you have taken. O No. Details: 45. After making your concerns known, were they resolved to your satisfaction? 1 2 3 4 5 N/A O O O O O Packet Pg. 22 7.2.b 10. General Comments Please provide any other comments you would like to share in the space below. 46. Please share any other comments you have below: Packet Pg. 23 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q1 What is your general role at the City of Edmonds? Answered:36 Skipped:0 Elected Official 7 N N Q' Director/Depart y ment Head N r C a� E Manager N d Q d Other City i Staffmember 0 Q .r 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% V ANSWER CHOICES RESPONSES Elected Official 19.44% 7 Director/Department Head 16.67% 6 Manager 22.22% 8 Other City Staffinember 41.67% 15 TOTAL 36 1 / 46 1 Packet Pg. 24 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q2 How often (on average) do you have contact with Lighthouse? Answered:36 Skipped:0 weekly N N N Monthly >+ N N r C a� E Quarterly N d Q d Yearly O Q 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% V ANSWER CHOICES RESPONSES Weekly 47.22% 17 Monthly 36.11% 13 Quarterly 16.67% 6 Yearly 0.00% 0 TOTAL 36 2 / 46 1 Packet Pg. 25 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q3 In general, are you satisfied with the quality of Lighthouse legal services? Answered:36 Skipped:0 Q3 N 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q3 0.00% 0.00% 11.11% 33.33% 50.00% 5.56% 0 0 4 12 18 2 36 BASIC STATISTICS Minimum Maximum Median Mean Standard Deviation 3.00 5.00 5.00 4.41 0.69 u 4.41 1- 3 / 46 1 Packet Pg. 26 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q4 Please provide comments about quality of Lighthouse Services: Answered:25 Skipped:11 4 / 46 1 Packet Pg. 27 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q5 Does Lighthouse execute its role in a manner that is objective and unbiased? Answered:36 Skipped:0 Q5 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 Q5 0.00% 2.78% 0.00% 16.67% 0 1 0 6 BASIC STATISTICS Minimum 2.00 Maximum 5.00 5 NIA TOTAL WEIGHTED AVERAGE 77.78% 2.78% 28 1 36 Median Mean Standard Deviation 5.00 4.74 0.60 4.74 u 5/46 Packet Pg. 28 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q6 In general, has Lighthouse acted in the best interests of the City of Edmonds (the municipal corporation)? Answered:36 Skipped:0 Q6 16 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 Q6 0.00% 0.00% 5.56% 8.33% 0 0 2 3 BASIC STATISTICS Minimum 3.00 Maximum 5.00 5 NIA TOTAL WEIGHTED AVERAGE 80.56% 5.56% 29 2 36 Median Mean Standard Deviation 5.00 4.79 0.53 u 4.79 1- 6/46 Packet Pg. 29 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q7 If Lighthouse itself has made an error or an incorrect statement, has Lighthouse made a timely and appropriate disclosure of that error? Answered:36 Skipped:0 Q7 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q7 0.00% 0.00% 5.56% 8.33% 27.78% 58.33% 0 0 2 3 10 21 36 BASIC STATISTICS Minimum 3.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.53 0.72 u 4.53 1- 7 / 46 1 Packet Pg. 30 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q8 Please provide comments about the trustworthiness / integrity of Lighthouse: Answered:16 Skipped:20 8 / 46 1 Packet Pg. 31 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q9 Has legal advice provided by Lighthouse proven to be accurate? Answered:34 Skipped:2 Q9 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N 2 3 4 N5 MN/A 1 2 3 4 5 NIA Q9 0.00% 0.00% 2.94% 26.47% 58.82% 11.76% 0 0 1 9 20 4 BASIC STATISTICS Minimum Maximum Median Mean 3.00 5.00 5.00 4.63 TOTAL WEIGHTED AVERAGE 34 Standard Deviation 0.55 4.63 u 9/46 Packet Pg. 32 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q10 Has Lighthouse often helped you minimize legal or financial risks for Edmonds? Answered:36 Skipped:0 Q10 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q10 0.00% 5.56% 2.78% 19.44% 61.11% 11.11% 0 2 1 7 22 4 36 BASIC STATISTICS Minimum 2.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.53 0.83 u 4.53 1- 10 / 46 1 Packet Pg. 33 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q11 Does Lighthouse provide its best recommendations given all existing legal issues and ramifications? Answered:33 Skipped:3 1 Q11 0.00% 0 BASIC STATISTICS Minimum 2.00 M 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% E1 N2 3 4 5 2 3 4 5 TOTAL WEIGHTED AVERAGE 3.03% 9.09% 36.36% 51.52% 1 3 12 17 33 Maximum Median Mean Standard Deviation 5.00 5.00 4.36 0.77 u 4.36 '. 11 / 46 1 Packet Pg. 34 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q12 Does Lighthouse possess effective knowledge of the Edmonds' Municipal Code and regulations? Answered: 35 Skipped:1 Q12 . If 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q12 0.00% 2.86% 5.71% 11.43% 65.71% 14.29% 0 1 2 4 23 5 35 BASIC STATISTICS Minimum 2.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.63 0.75 u 4.63 1- 12 / 46 1 Packet Pg. 35 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q13 Does Lighthouse possess effective knowledge of other government regulations and case law regarding municipal government regulations? Answered:35 Skipped:1 Q13 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q13 0.00% 2.86% 8.57% 20.00% 60.00% 8.57% 0 1 3 7 21 3 35 BASIC STATISTICS Minimum 2.00 Maximum 5.00 Median Mean Standard Deviation 5.00 4.50 0.79 u 4.50 1- 13/46 Packet Pg. 36 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q14 Does Lighthouse proactively identify potential legal issues when it is aware of them and make them known to City officials so problems can be avoided? Answered:35 Skipped:1 Q14 Q14 ■ ■ 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 5 0 N/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE 2.86% 5.71% 5.71% 17.14% 60.00% 8.57% 1 2 2 6 21 3 35 BASIC STATISTICS Minimum 1.00 Maximum Median Mean Standard Deviation 5.00 5.00 4.38 1.05 u 4.38 = 14 / 46 1 Packet Pg. 37 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q15 Is Lighthouse able to maintain the City officials' and City Staff confidence while informing them of the different legal risks of their actions? Answered:35 Skipped:1 Q15 . IP 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q15 0.00% 2.86% 0.00% 22.86% 65.71% 8.57% 0 1 0 8 23 3 35 BASIC STATISTICS Minimum 2.00 Maximum 5.00 Median Mean Standard Deviation 5.00 4.66 0.64 u 4.66 1- 15/46 Packet Pg. 38 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q16 Are city staff and the City Council advised on key changes in municipal law as it pertains to Edmonds? Answered:36 Skipped:0 Q16 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q16 2.78% 8.33% 5.56% 19.44% 41.67% 22.22% 1 3 2 7 15 8 36 BASIC STATISTICS Minimum 1.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.14 1.16 4.14 u 16 / 46 1 Packet Pg. 39 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q17 Please comment on the legal consultation of Lighthouse: Answered:14 Skipped:22 17 / 46 1 Packet Pg. 40 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q18 Is Lighthouse always compliant with City Council requests regarding pursuit of litigation? Answered:36 Skipped:0 Q18 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 N2 3 4 i i N5 NN/A L 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE i Q18 0.00% 0.00% 0.00% 2.78% 16.67% 80.56% 0 0 0 1 6 29 36 4.86 BASIC STATISTICS i C Minimum Maximum Median Mean Standard Deviation M 4.00 5.00 5.00 4.86 0.35 18 / 46 1 Packet Pg. 41 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q19 Does Lighthouse represent the City in a professional manner in conducting litigation? Answered:35 Skipped:1 Q19 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 (1) 2 (2) 3 (3) 4 (4) Q19 0.00% 0.00% 0.00% 2.86% 0 0 0 1 BASIC STATISTICS Minimum 4.00 Maximum 5.00 5 (5) NIA 42.86% 54.29% 15 19 Median Mean 5.00 4.94 TOTAL WEIGHTED AVERAGE 35 Standard Deviation 0.24 u 4.94 1- 19/46 Packet Pg. 42 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q20 Does Lighthouse make effective use of executive session to advise the City Council on the status and risks associated with pending or potential litigation? Answered:36 Skipped:0 Q20 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 01 02 3 1 4 LU >, 05 N/A c L O Q 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE U Q20 0.00% 0.00% 2.78% 8.33% 30.56% 58.33% 0 0 1 3 11 21 36 rn 4.67 = N d BASIC STATISTICS G Minimum Maximum Median Mean Standard Deviation 0 O 3.00 5.00 5.00 4.67 0.60 Q- m r Q 20 / 46 Packet Pg. 43 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q21 Are Lighthouse's estimates of legal impacts reasonably accurate on a regular basis? Answered:36 Skipped:0 Q21 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 N2 3 4 i i N5 NN/A L 1 (1) 2 (2) 3 (3) 4 (4) 5 (5) NIA TOTAL WEIGHTED AVERAGE 4 Q21 0.00% 0.00% 0.00% 16.67% 33.33% 50.00% +; 0 0 0 6 12 18 36 4.67 C BASIC STATISTICS i C Minimum Maximum Median Mean Standard Deviation M 4.00 5.00 5.00 4.67 0.47 21 / 46 1 Packet Pg. 44 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q22 Has Lighthouse been successful in accomplishing the City's litigation objectives? Answered:36 Skipped:0 Q22 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 04 N5 NN/A 1 2 3 4 Q22 0.00% 0.00% 0.00% 5.56% 0 0 0 2 BASIC STATISTICS Minimum 4.00 Maximum 5.00 5 NIA 30.56% 63.89% 11 23 Median Mean 5.00 4.85 TOTAL WEIGHTED AVERAGE 36 Standard Deviation 0.36 u 4.85 1- 22 / 46 Packet Pg. 45 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q23 Please comment on the litigation of Lighthouse: Answered:10 Skipped:26 23 / 46 1 Packet Pg. 46 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q24 Does Lighthouse prepare ordinances, resolutions, contracts, correspondence, and other legal work accurately and consistent with the direction and objectives communicated by the City Council, Mayor and/or department directors? Answered:35 Skipped:1 Q24 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% W d E1 02 3 4 0 5 N/A Q U 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE ,q r Q24 0.00% 0.00% 2.86% 22.86% 65.71% 8.57% 0 0 0 1 8 23 3 35 4.69 0 IX 4- 0 BASIC STATISTICS r- 0 Minimum Maximum Median Mean Standard Deviation m 3.00 5.00 5.00 4.69 0.53 ; c m E t v r r Q 24 / 46 Packet Pg. 47 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q25 Does Lighthouse make beneficial suggestions about how the city code should be updated or revised? Answered:36 Skipped:0 Q25 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 N2 3 4 i i N5 NN/A L 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE i Q25 2.78% 8.33% 5.56% 13.89% 38.89% 30.56% +; 1 3 2 5 14 11 36 4.12 C BASIC STATISTICS i C Minimum Maximum Median Mean Standard Deviation M 1.00 5.00 5.00 4.12 1.21 25 / 46 1 Packet Pg. 48 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q26 Please comment on the document review and preparation of Lighthouse: Answered:12 Skipped:24 26 / 46 1 Packet Pg. 49 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q27 Are standard forms developed and used where possible to minimize preparation of legal documentation? Answered:36 Skipped:0 Q27 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 Q27 2.78% 0.00% 2.78% 8.33% 1 0 1 3 BASIC STATISTICS Minimum 1.00 Maximum 5.00 5 NIA 36.11% 50.00% 13 18 Median Mean 5.00 4.50 TOTAL WEIGHTED AVERAGE 36 Standard Deviation 1.01 u 4.50 1- 27/46 Packet Pg. 50 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q28 Are legal tasks performed with appropriate authorization according to established procedures and contract requirements? Answered:34 Skipped:2 Q28 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q28 2.94% 0.00% 0.00% 11.76% 50.00% 35.29% 1 0 0 4 17 12 34 BASIC STATISTICS Minimum 1.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.64 0.88 4.64 u 28 / 46 1 Packet Pg. 51 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q29 Do invoices accurately identify tasks and expenses in sufficient detail to provide accountability? Answered:36 Skipped:0 Q29 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 N2 3 4 i i N5 NN/A L 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE i Q29 0.00% 2.78% 2.78% 2.78% 11.11% 80.56% +; 0 1 1 1 4 29 36 4.14 C BASIC STATISTICS i C Minimum Maximum Median Mean Standard Deviation M 2.00 5.00 5.00 4.14 1.12 29 / 46 1 Packet Pg. 52 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q30 Does Lighthouse display the ability and knowledge to research issues in a minimum amount of time? Answered:35 Skipped:1 Q30 I= 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q30 0.00% 5.71% 2.86% 28.57% 42.86% 20.00% 0 2 1 10 15 7 35 BASIC STATISTICS Minimum 2.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.36 0.85 4.36 u 30 / 46 1 Packet Pg. 53 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q31 Please comment on the cost / fiscal accountability and control of Lighthouse: Answered:12 Skipped:24 31 / 46 1 Packet Pg. 54 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q32 Is Lighthouse accessible when needed? Answered:36 Skipped:0 Q32 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 @5 MN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q32 0.00% 0.00% 13.89% 25.00% 61.11% 0.00% 0 0 5 9 22 0 36 BASIC STATISTICS Minimum 3.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.47 0.73 u 4.47 ; 32 / 46 1 Packet Pg. 55 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q33 Are requested legal work and assignments completed within a clearly established time frame? Answered:36 Skipped:0 Q33 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q33 2.78% 0.00% 5.56% 41.67% 47.22% 2.78% 1 0 2 15 17 1 36 BASIC STATISTICS Minimum 1.00 Maximum 5.00 Median Mean Standard Deviation 4.00 4.34 0.83 4.34 u 33 / 46 Packet Pg. 56 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q34 Does Lighthouse follow up efficiently to requests that are made? Answered:36 Skipped:0 Q34 JAM 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 MN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q34 0.00% 0.00% 22.22% 33.33% 44.44% 0.00% 0 0 8 12 16 0 36 BASIC STATISTICS Minimum 3.00 Maximum Median 5.00 4.00 Mean Standard Deviation 4.22 0.79 u 4.22 ; 34 / 46 1 Packet Pg. 57 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q35 Does Lighthouse accurately interpret and clarify City Council and Mayoral direction? Answered:36 Skipped:0 Q35 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 N2 3 1 4 i i N5 NN/A L 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE i Q35 0.00% 0.00% 0.00% 11.11% 41.67% 47.22% 0 0 0 4 15 17 36 4.79 BASIC STATISTICS i C Minimum Maximum Median Mean Standard Deviation M 4.00 5.00 5.00 4.79 0.41 35 / 46 1 Packet Pg. 58 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q36 Please comment on responsiveness / timeliness of Lighthouse: Answered:12 Skipped:24 36 / 46 1 Packet Pg. 59 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q37 Does Lighthouse communicate effectively and clearly with the City Council, the Mayor and city staff? Answered:36 Skipped:0 Q37 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q37 0.00% 0.00% 5.56% 16.67% 69.44% 8.33% 0 0 2 6 25 3 36 BASIC STATISTICS Minimum 3.00 Maximum 5.00 Median Mean Standard Deviation 5.00 4.70 0.58 u 4.70 1- 37 / 46 Packet Pg. 60 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q38 Does Lighthouse maintain appropriate confidentiality with regard to all matters discussed with the Mayor, City Council, department directors and city staff? Answered:35 Skipped: 1 Q38 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 01 02 3 4 05 @N/A 1 2 3 4 Q38 0.00% 0.00% 0.00% 8.57% 0 0 0 3 BASIC STATISTICS Minimum 4.00 Maximum 5.00 5 NIA 71.43% 20.00% 25 7 Median Mean 5.00 4.89 TOTAL WEIGHTED AVERAGE 35 Standard Deviation 0.31 u 4.89 = 38 / 46 Packet Pg. 61 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q39 Does Lighthouse maintain good working relationships and serve as an effective member of the management team? Answered:36 Skipped:0 Q39 u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 N2 3 4 i i N5 NN/A L 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE i Q39 0.00% 0.00% 2.78% 19.44% 66.67% 11.11% +; 0 0 1 7 24 4 36 4.72 C BASIC STATISTICS i C Minimum Maximum Median Mean Standard Deviation M 3.00 5.00 5.00 4.72 0.51 39 / 46 1 Packet Pg. 62 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q40 Does Lighthouse display a positive attitude in carrying out its responsibilities and responding to requests? Answered:36 Skipped:0 Q40 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% N1 N2 3 4 N5 NN/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE Q40 0.00% 0.00% 0.00% 11.11% 83.33% 5.56% 0 0 0 4 30 2 36 BASIC STATISTICS Minimum 4.00 Maximum Median 5.00 5.00 Mean Standard Deviation 4.88 0.32 u 4.88 1- 40 / 46 1 Packet Pg. 63 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q41 Has Lighthouse been a positive force toward improving and/or maintaining a positive relationship between the City Council and the Administration? Answered:36 Skipped:0 N N a� a� N r c a� E N N d N Q41 Q d C L 0 Q u 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% i a1 2 3 4 L 5 0 N/A 1 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE e Q41 0.00% 0.00% 5.56% 16.67% 44.44% 33.33% 0 0 2 6 16 12 36 4.58 i BASIC STATISTICS w Minimum Maximum Median Mean Standard Deviation 1 3.00 5.00 5.00 4.58 0.64 •, 41 / 46 1 Packet Pg. 64 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q42 Please comment on communications and interpersonal relations of Lighthouse: Answered:9 Skipped:27 42 / 46 1 Packet Pg. 65 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q43 What obstacles, if any, have prevented you from seeking or receiving legal advice from Lighthouse (you may choose more than one answer): Answered:33 Skipped:3 I don't know how to reque... A specific lawyer wasn'... Legal lacks the expertis... Legal does not understand m... Legal can't turn request... I haven't encountered ... Other (please. specify) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES I don't know how to request legal services 6.06% 2 A specific lawyer wasn't available 0.00% 0 Legal lacks the expertise in the issue I need assistance with 6.06% 2 Legal does not understand my business needs 3.03% 1 Legal can't turn requests around fast enough 3.03% 1 1 haven't encountered an obstacle 75.76% 25 Other (please specify) 6.06% 2 TOTAL 33 u 43 / 46 1 Packet Pg. 66 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q44 If you have concerns with Lighthouse, have you taken actions to make your concerns known to resolve the issue(s)? Answered:23 Skippea N Yes- please N provide... N r c No. a� E N N d N N 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Q d C L 0 Q ANSWER CHOICES RESPONSES .r Yes - please provide specifics about the actions you have taken. 17.39% 4 �? M No. 82.61% 19 p N TOTAL 23 A 44 / 46 1 Packet Pg. 67 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q45 After making your concerns known, were they resolved to your satisfaction? Answered:34 Skipped:2 1 Q45 0.00% 0 BASIC STATISTICS Minimum 3.00 Q45 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% �1 02 3 4 5 N N/A 2 3 4 5 NIA TOTAL WEIGHTED AVERAGE 0.00% 2.94% 5.88% 8.82% 82.35% 0 1 2 3 28 34 Maximum Median Mean Standard Deviation 5.00 4.50 4.33 0.75 4.33 u 45 / 46 1 Packet Pg. 68 Performance Evaluation for Lighthouse City Attorney Services SurveyMonk Q46 Please share any other comments you have below: Answered:13 Skipped:23 46 / 46 1 Packet Pg. 69 7.3 City Council Agenda Item Meeting Date: 03/7/2023 Comprehensive Plan Gap Analysis Staff Lead: City Council Department: City Council Preparer: Beckie Peterson Background/History Council requested this Equity and Climate Gap Analysis final report be provided in the agenda packet. Staff Recommendation N/A Narrative In partnership with the City of Edmonds, a consultant project team, led by ECONorthwest and supported by Geos Institute and Broadview Planning, assisted the City of Edmonds in the delivery of a review of climate and equity related gaps in their existing Comprehensive Plan. This gap analysis will help inform the City's Comprehensive Plan periodic update (to be completed by 2024). Attachments: Edmonds Comprehensive Plan Gap Analysis Packet Pg. 70 7.3.a Comprehensive Plan 17 GEOS INSTITUTE BROAOVIEuu PLANNING Gap Analysis City of Edmonds August 2022 Prepared for: City of Edmonds Final Report Prepared by: ECONorthwest ECONOMICS • FINANCE • PLANNING Packet Pg. 71 7.3.a Acknowledgements ECONorthwest, with help from Geos Institute, Broadview Planning, and staff at the City of Edmonds, prepared this report for the City of Edmonds. The project team thanks all those who provided their input and helped inform the findings of this report. City of Edmonds and Project Contact for more information about this report: Susan McLaughlin, Director, Development Services Department, City of Edmonds, 425-771- 0216, sunsan.mclaughlin@edmondswa.gov ConsultingTeam: ECONorthwest ■ Jade Aguilar (Consultant Contact), Director of Research Equity, 503.222.6060, aF-Fuilar@econw.com ■ Jennifer Cannon ■ Ariel Kane Broadview Planning ■ Andrea Petzel ■ Clair Leighton GEOS Institute ■ Tonya Graham ECONorthwest ECONOMICS • FINANCE • PLANNING GEOS INSTITUTE Packet Pg. 72 7.3.a N 21 R c Q CL c R IL a� .N c m aD L E O U N C O E W r C E t V R r a Packet Pg. 73 7.3.a Table of Contents 1. Introduction............................................................................................................................. 1 Cityof Edmonds Profile..................................................................................................................2 ProjectApproach...........................................................................................................................4 2. Comprehensive Plan Gap Analysis Recommendations.......................................................... 8 Recommendation Topic 1. Equitable Climate Change Adaptation....................................................9 Recommendation Topic 2. Equitable Climate Change Mitigation Recommendations ......................15 Recommendation Topic 3. Promoting Equity in the Economy........................................................19 Recommendation Topic 4. Supporting Equitable Engagement.......................................................22 Summary of Comprehensive Plan Gap Review Findings.................................................................24 Appendix A. Review of the Existing City of Edmonds Comprehensive Plan .............................. 25 Review of the City of Edmonds Comprehensive Plan.....................................................................26 Appendix B. Outreach Analysis Findings.................................................................................... 43 Appendix C. Existing Conditions Assessment Results................................................................. 53 Frameworks for Analyzing Equity and Climate Change Planning.....................................................53 Importance of Equity and Climate Change Planning.......................................................................53 Climate Change Planning Background...........................................................................................54 Framework for How to Plan for Equity..........................................................................................60 Key Regional Guidance on Equity and Climate Change Planning.....................................................61 Summary of Key Plans, Programs, and Projects Addressing Equity and Climate Change..................62 Review of Key Plans, Programs, and Projects................................................................................63 Packet Pg. 74 7.3.a Q orth west Packet Pg. 75 7.3.a 1. Introduction In partnership with the City of Edmonds, a consultant project team, led by ECONorthwest and supported by Geos Institute and Broadview Planning, assisted the City of Edmonds in the delivery of a review of climate and equity related gaps in their existing Comprehensive Plan. This gap analysis will help inform the City's Comprehensive Plan periodic update (to be completed by 2024). The City of Edmonds has embarked on a bold approach to actively revise current strategies and policies to address two core challenges of today — the need to effectively address equity and climate change planning best practices. The City's support of a Diversity Commission in 2015 signifies their commitment to integrate equity considerations into planning. However, additional work remains to address equity comprehensively and meaningfully in the City's processes and policies. Across the region, social equity has become a highly prioritized issue for review and incorporation in planning efforts. Washington State's Growth Management Policy Board prioritized social equity as a critical regional issue for incorporation in the Puget Sound Regional Council (PSRC) VISION 2050. The City has a critical opportunity to assess how local planning can mitigate displacement of vulnerable populations, support inclusive engagement, and improve access to opportunities for the whole community. Along with equity, climate change planning emerged in the late 20 th century as another critical need to address in local planning efforts. While this is a global challenge, the local consequences of climate change are significant: more frequent forest fires, elevated ocean levels, loss of species biodiversity, increased costs for infrastructure repairs and emergency responses, among others. Local jurisdictions are often leading climate change planning by taking incremental action to reduce greenhouse gas emissions (GHG) at impactful sources within their purview such as by improving the energy efficiency of buildings. As of 2021, 10,735 mayors representing cities across the globe committed to addressing climate change through the Global Covenant of Mayors for Climate & Energy; 257 different U.S. cities and 19 U.S. regions, counties, and states have pledged to take over 600 actions; and 100 cities committed to addressing climate change adaptation with over 1800 concrete actions through the Rockefeller Foundation's 100 Resilient Cities Program.' The City of Edmonds has also prioritized climate action as demonstrated by their ongoing work to update their Climate Action Plan (CAP, update underway as of 2022) and their commitment towards achieving CAP goals such as the attainment of net zero carbon emissions by 2050. The broad range of threats from elevated GHG concentrations necessitates robust action and careful evaluation of gaps 'United Nations Global Climate Action portal. Accessed on July 31, 2021. http://cIimateaction.unfccc.int/#US . City of Edmonds, WAwas not listed in this portal when this information was retrieved. Rockefeller Foundation. https://www.rockefelIerfoundation.ouV100-resilient-cities/. Theexisting 100 Res iIientCities organization concludes on July 31, 2019 after developing the urban resilience movement since 2013. Global Covenant of Mayors. htti)s://www.j�lobalcoven antofmayors.orV Accessed on July 31, 2021. ECO N orth west Packet Pg. 76 7.3.a where more progress could be made in building resilience to the impacts of climate change that are now apparent and expected to worsen over time. City of Edmonds Profile The City of Edmonds is a highly desirable place to live, offering various community, arts, cultural, and natural amenities. Edmonds is located north of Seattle and south of the City of Everett in Snohomish County along the Puget Sound waterfront. The Suquamish tribe inhabited the Edmonds area before the 19t" Century, foraging and fishing along the waterfront. European settlers came in 1870 with the arrival of a logger named George Brackett. After the incorporation of the City of Edmonds in 1890, a railroad was built the following year to provide more travel options and connectivity to the surrounding region. Then the first regular passenger ferry service was established in 1900. The economic growth of Edmonds early on was heavily spurred by rail and boat transport access and the industry focused on shingle mills until it slowed in the mid 20t" century.2 The Edmonds Marina was built in the early 1960s and the Port of Edmonds continues to provide marina facilities today. The Washington State Ferry System established a car and passenger ferry route between Edmonds and Kingston traveling across the Puget Sound in 1951 and this route continues to operate today. This led to the development of the Edmonds Ferry Terminal situated adjacent to Downtown Edmonds and railway line. Residential development increased in the hills surrounding Edmonds and led to city expansion via annexations. The City of Edmonds grew from approximately 8,016 persons in 1960 to 39,515 persons in 2000 (U.S. Decennial Census). By 2021, the City of Edmonds became the third most populated town in Snohomish County with an estimated 42,758 persons (U.S. Census Bureau). Edmonds likely will continue to grow in response to broader Puget Sound region growth pressure. This growing population faces various risks associated with climate change particularly such as the City's Downtown precarious location along the waterfront and partially within flood risk areas LYN N W OOD EDMONDS MOUNTLAKE BRIER TERRACE SHORELINE LAKE FOREST KENMORE PARK along with critical public transportation infrastructure along the waterfront and the prevalence of at -risk populations. As described in the updated version of the City of Edmonds Climate Action Plan (ECAP, 2022), the city is home 2 Edmonds Historical Museum, https://historicedmonds.org/edmonds- history/#:~:text=The%20town's%20settlement%20began%20in,helped%20buil d%20the %20early%20town ECO N orth west Packet Pg. 77 7.3.a to various frontline communities including the elderly, non- English speakers, those with no health care coverage, renters, persons below the poverty line, those experiencing homelessness, and those without a bachelor's degree or higher (additional information on climate action planning efforts is summarized in Appendix C).3 Moreover, certain persons including children, the elderly, and those with disabilities and impairments tend to be more adversely impacted by disasters due to the reduced ability to evacuate and tendency for disrupted support systems.4 Consequently, climate action strategies should be tailored to promote equity by responding inclusively to unique population needs. FEMA recommends the use of the "Whole Community" approach whereby residents, community leaders, government 1k. 9--lip IL 4 2 Population are 6°d of the popula4 tlaes noF have hea co.yffaRe Experiencing Non -English ' Speakers Renters,%ja,4io Pa � y 0 25 years and overdo not have bachelors degree or higher L Swn -Census d.L,.RCSP0195-y--&-tes 2920 Census{SedisRerg aeia(P.L 94171) officials, and emergency management practitioners work collectively on strengthening their preparedness and community's ability to recover from adversity.5 Effective response benefits from a continuous identification and tracking of at -risk groups and an ongoing assessment of their needs. The following project approach described how the project team reviewed the City of Edmonds Comprehensive Plan to help promote equity and support current climate action planning. 3 The ECAP (2022) defines frontline communities as persons more susceptible to, and less able to recover from or adapt to, threats of climate change due to intersecting vulnerabilities and socioeconomic determinants, including preexisting health conditions, physical location, historic marginalization, social context, economic stability, and more. 4 Centers for Disease Control and Prevention (CDC). (2015). Planning for an Emergency: Strategies for Identifying and Engaging At -Risk Groups. A guidance document for Emergency Managers. First edition: Atlanta, GA. ss US Department of Homeland Security (FEMA). (2011). A Whole Community Approach to Emergency Management: Principles, Themes, and Pathways for Action. FDOC 104-008-1. ECO N orth west Packet Pg. 78 7.3.a Project Approach The overarching rationale for this work is to assist the City of Edmonds in improving its long- range planning by analyzing the City's current Comprehensive Plan and community engagement processes and recognizing the current Climate Action Plan work. The consultant team supported the City of Edmonds by providing a comprehensive review of climate and equity related gaps in their existing Comprehensive Plan. These findings could help shape recommendations for updating the Edmonds Comprehensive Plan, a plan which will guide policies and decisions over the 20-year planning horizon (the City's Comprehensive Plan periodic update is required to be completed by 2024, pursuant with the Washington State Growth Management Act (GMA)). As outlined below, the approach for reviewing the plan for gaps began with an assessment of the existing conditions (these findings are provided throughout the document and in Appendix C). The purpose of the Existing Conditions assessment is to develop a comprehensive picture of existing conditions as they relate to equity and climate change planning to help build a foundation of understanding of the current public agency efforts to date. Task 2. Analysis of Task 3. Draft r- Task 1. Existing Task 4. Final Conditions Gaps, Best Practices, & Comprehensive Plan Recommendations Equity Recommendations Summaryof Relevant Plans, Reports, Programs, and Practices (public engagement) Equity Analysis & Climate Change Planning Analysis Approach Assess Gaps Review Best Practices Solicit Ideas Gain Input Evaluate tradeoffs, advantages, challenges Refine Recommendations Presentation to City Implementation Guidance The project team also evaluated the existing Comprehensive Plan for how effectively it addresses equity and climate change planning best practices. Frameworks for analyzing equity and climate change planning and guiding principles are described in Appendix C to help the team outline how to evaluate Edmonds' Comprehensive Plan. The project team also reviewed the existing public participation practices (based on a document review of recent outreach efforts) and held a series of interviews with stakeholders to gain an understanding of the existing relationships and approaches to community engagement. Lastly, the project team evaluated a selection of key Comprehensive Plan areas of improvement to identify key opportunities to address equity and climate change more comprehensively and effectively. The project team focused on PSRC's updated VISION 2050 (adopted in 2020) since this new plan provides policy guidance recognizing racial equity and access to opportunity as crucial regional issues. PSRC's Comprehensive Plan certification process asks local jurisdictions to ECO N orth west Packet Pg. 79 7.3.a respond to how racial equity was considered in the planning process and addressed in the plan.6 The newly adopted VISION 2050 includes several goals and policies intended to advance social equity and calls for member governments to develop and implement a regional equity strategy.' PSRC recognizes that equitable outcomes are important, and that data should be used to highlight areas of concern and progress. In addition, PSRC calls for authentic engagement with marginalized communities and historically underrepresented communities since it is imperative to develop a more holistic understanding of problems and solutions. Lastly, they recognize how strategies are needed to ensure marginalized groups do not suffer from undue burdens and that they equitably enjoy community benefits. Review of Equity and Climate Change Policies The following table lists key equity and climate change policies and actions for local comprehensive plans that are recognized in PSRC's VISION 2050. Updates to Puget Sound region local comprehensive plans must be reviewed for consistency with these PSRC policies as a part of the plan certification process. The following table is not exhaustive - it only focuses on outlining PSRC VISION 2050 policies relevant to equity and climate action planning. We examined key Comprehensive Plan areas of improvement for how well they address equity and climate change planning guiding policies, along with best practices drawing from the consultants' technical and process expertise knowledge, and an array of policy guidance resources and literature. A selection of the above PSRC policies were used as a guide for informing key recommendations to improve long-range planning, community engagement, and fill in climate and equity related gaps in the existing City of Edmonds Comprehensive Plan. Exhibit 2. PSRC VISION 2050 Equity and Climate Change Local Government Planning Policies Source: PSRC VISION 2050 Prioritizes ervices and access to opportunity for people of color, people with 1 MPP-RC -2 Equity low incomes, and historically underserved communities to ensure all people can attain the resources and opportunities to improve quality of life and address past inequities. Equity, Support programs to ensure that all residents, regardless of race, social, or 2 MPP-En-3-4, Climate economic status, have clean air, clean water, and other elements of a En-7-8, En- 21 Change healthyenvironment and prioritize thereduction of impacts to vulnerable populations that have been disproportionately affected. MPP-CC-6, CC- Equity, Address impacts to vulnerable populations and areas that have been or will 3 8, CC-Action-3, Climate be disproportionatelyaffected by climate change. CC-Action-4 Change 4 MPP-DP-2, Ec Eit quy Reduce disparities in access to opportunity and expand employment 8, Ec-13 opportunities to improve theregion's shared economic future. 5 MPP-DP-8 Equity Support inclusive engagement to ensure land use decisions do not negatively impact historicallymarginalized communities. 6 PSRC. 2021. VISION 2050 Planning Resources, Plan Review Manual. 7 The regional equity strategythat will be developed is anticipated to include tools and resources to inform policy, best practices for centeringequityin local planningwork, and guidance on how to measure outcomes and develop mechanisms to prioritize fundingto address equity. This initiativewill establish an equity advisory group and will includethe development of an equity impact dashboard to evaluate decisions. ECO N orth west Packet Pg. 80 7.3.a Policy Categl-s 111- • • Equity, Identify potential physical, economic, and cultural displacement of low- 6 MPP-H-12, H- Climate income households and marginalized populations and work with Action-6 Change communities todevelop anti -displacement strategies when planningfor growth. 7 MPP-H-5 Equity Promote homeownership opportunities while recognizing historic inequities in access to homeownership opportunities for communities of color. 8 MPP-T-9 Equity, Climate Identifyracial and social equity as a core objective when planningand Change implementing transportation improvements, programs, and services. MPP-PS-2, PS- Equity, Promote affordable and equitable access of public services, including 9 16, PS 22 Climate drinking water and telecommunication infrastructure, toprovide access to Change all communities, especiallyunderserved communities. Support achieving regional greenhousegas emission reduction goals by. MPP-CC-1, CC- Electrifyingthe transportation system, 3, CC-5, CC- Climate Reducingvehicle miles traveled through increasing alternatives to 10 11-12, CC- Change driving alone and usingland use strategies that reduce trips and Action-3) trip length, and ■ Expanding the use of conservation, alternative energy sources, and energy management technology 11 MPP CC 2,p- Action 3, DP Climate Reduce building energy use through green building and retrofit of existing 46 Change buildings 12 PP-CC-4 Climate Change Protect and restore natural resources that sequesterand store carbon. 13 M PP-CC-6, CC- 8, CC-Action-3, Climate Address impacts to vulnerable populations and areas that have been or will CC-Action-4) Change be disproportionately affected by climate change Identifyand address theimpacts of climate changeand natural hazards on the region to increase resilience. Resilience: Cities and counties will update land use plans for climate adaptation and resilience. Critical areas will be 14 P-CC-7-10, CC- Climate updated based on climate impacts from sea level rise, flooding, wildfire Action-4 Change hazards, urban heat, and other hazards. The comprehensive plans will identify mitigation measures addressing these hazards includingmultimodal emergency and evacuation routes and prioritizing mitigation of climate impacts on highlyimpacted communities and vulnerable populations. 15 MPP-CC-10 Climate Address risingsea water by siting and planning for relocation of hazardous Change industries and essential public services away from the 500 year floodplain. 16 WAC 173-420- 080, MPP-En- Climate Ensureall federal and stateair quality standards are met and reduce 22 Change emissions of air toxics and greenhouse gases. 17 MPP-DP-2, MPP-DP-8 Equity Support inclusive community planning. 18 MPP-DP-2, Ec- Equity q y Reduce disparities in access to opportunity and expand employment 8, Ec-13 opportunities to improve the region's shared economic future. 19 PP-RC-3, DP- M8 Equity Reduce health disparities and improve health outcomes. 20 MPP-H-2-6, H- Equity uity Expand the diversity of housingtypes for all income levels and demographic 9 groups. Focus retention and recruitment efforts and activities to foster a positive MPP-Ec-1,Ec- Equity, business climate and diversify employment opportunities by specifically 21 3, Ec 4, Ecc- 7, Climate targeting: Businesses that provide living wage jobs Ec-9, Change ■ Locally, women-, and minority -owned small businesses and start - I I up companies Q ECONorthwest Packet Pg. 81 7.3.a Policy CategoryDescription• Establishedand emerging industries, technologies, andservices that promote environmental sustainability, especially those addressing climate change and resilience Equity, 22 MPP-T-10 Climate Ensure mobility choices for people with special needs. Change 23 MPP-CC-3, CC- Climate Promote clean transportation programs and facilities, including actions to 12, T-29-30 Change reduce air pollution and greenhousegas emissions from transportation. 24 MPP-PS-13- Climate Consider the potential impacts of climate change on public facilities and 15, PS-20-21 Change support the necessary investments to move to low -carbon energysources. MPP-PS-18, Equity, Locate community facilities andservices, including civic places like parks, 25 PS-20, PS-29, Climate schools, and other public spaces, in centers and near transit, with DP-11 Change consideration for climate change, economic, social and health impacts. Additional background information on different relevant policies and the framework used to examine equity are provided in Appendix C. Q ECO Northwest Packet Pg. 82 7.3.a 2. Comprehensive Plan Gap Analysis Recommendations The following section provides preliminary recommendations to fill Comprehensive Plan gaps associated with climate change planning and equity for the City of Edmonds to consider, prioritize, and refine. These recommendations were based on the findings from previous task work including the review of existing conditions, review of the Comprehensive Plan and other related plans, the review of guiding policies and best practices, and the engagement of stakeholders. These suggestions describe strategies to be investigated by the community as well as process recommendations for how the City can integrate efforts into its comprehensive plan. As climate change can impact systems across a community, the summary will include suggestions for how to integrate climate adaptation considerations in a consolidated way into other community planning processes as well. Potential considerations (such as tradeoffs, costs), advantages, and drawbacks will be described, as applicable. These suggestions and strategies should be considered a menu of options for the City to consider, review, further articulate, and prioritize. The recommendations cover a broad range of strategies focused on education, program enhancements, policy changes, services, new tools, and performance tracking of strategies and plans. The recommendations are organized under the following four key topics and are not ordered in any rank or priority: • 1. Equitable Climate Change Adaptation • 2. Equitable Climate Change Mitigation • 3. Promoting Equity in the Economy • 4. Supporting Equitable Engagement ECO N orth west Packet Pg. 83 7.3.a Recommendation Topic 1. Equitable Climate Change Adaptation Relevant PSRC Policies for Topic 1, Equitable Climate Change Adaptation: Climate Change Goal C. Assess the risks and potential impacts on both citygovernment operations and on the larger Edmonds communitydue to climate change. The assessment of risk and potential responses will evaluate the full range of issues, paying particular attention to those arisingfrom the city's location on Puget Sound and the impacts of specific risks on Edmond's most vulnerable residents. Through regional collaboration, the City will develop strategies to address sea level rise, climate change impacts to the hydrological system, and other climate change -driven risks that are best addressed at a regional scale. C.1 Develop a climate change risk assessment and impact analysis for citygovernment facilities and operations. C.2 Develop a climate change risk assessment and impact analysis for the Edmonds community which considers the potential long-term impacts to economic, land use, and other communitypatterns as well as the risks associated with periodic weather or climate events and long-term chronic shifts due to climate change. ■ P-CC-7-10, CC-Action-4, Identifyand address the impacts of climate change and natural hazards on the region to increase resilience. Resilience: Cities and counties will update land use plans for climate adaptation and resilience. Critical areas will be updated based on climate impacts from sea level rise, flooding, wildfire hazards, urban heat, and other hazards. The comprehensive plans will identify mitigation measures addressing these hazards including multimodal emergencyand evacuation routes and prioritizing mitigation of climate impacts on highlyimpacted communities and vulnerable populations. ■ MPP-CC-10, Address risingsea water by sitingand planningfor relocation of hazardous industries and essential public services away from the 500-year floodplain. ■ MPP-En-3-4, En-7-8, En-21, Support programs to ensure that all residents, regardless of race, social, or economic status, have clean air, clean water, and other elements of a healthy environment and prioritize the reduction of impacts to vulnerable populations that have been disproportionately affected. ■ MPP-CC-6, CC-8, CC-Action-3, CC-Action-4: Address impacts to vulnerable populations and areas that have been or will be disproportionately affected by climate change. • MPP-CC-6: Address impacts to vulnerable populations and areas that have been disproportionately affected by climate change • MPP-CC-8: Increase resiliencyby identifyingand addressing the impacts of climate change and natural hazards on water, land, infrastructure, health, and the economy. Prioritize actions to protect the most vulnerable populations. • CC-Action-3. Cities and counties will incorporate emissions reduction policies and actions that contribute meaningfully toward regional greenhousegas emission goals, along with equitable climate resiliency measures, in their comprehensive planning. Strategies include land uses that reduce vehicle miles traveled and promote transit, biking, and walking consistent with the Regional Growth Strategy, developing and implementing climate friendly buildingcodes, investments in multimodal transportation choices, and steps to encourage a transition tocleaner transportation and energy systems. • CC -Action 4: Cities and counties will update land useplans forclimate adaptation and resilience. Critical areas will be updated based on climate impacts from sea level rise, flooding, wildfire hazards, urban heat, and other hazards. The comprehensive plans will identify mitigation measures addressing these hazards including multimodal emergencyand evacuation routes and prioritizing mitigation of climate impacts on highlyimpacted communities and vulnerable populations. The Comprehensive Plan's focus on developing a strategic plan or Climate Action Plan (CAP) that addresses both climate mitigation and adaptation is the primary vehicle through which ECONorthwest Packet Pg. 84 7.3.a these VISION 2050 goals will be addressed. This action plan includes both mitigation and adaptation (as of 2022, based on a new draft) and should be designed to advance state, regional, and local climate resilience efforts; identify and address the impacts of climate change on the region's hydrological systems; and address rising sea levels by moving critical infrastructure out of harm's way. These actions will be supported by regional efforts, as indicated in CC - Action 2 (see this in the above inset box). Suggested language adjustments to the Edmond's Comprehensive Plan While MPP-CC-6, MPP-CC-8, and CC-Action-4 include specific resilience policies and goals, CC-Action-3 is focused almost entirely on climate mitigation. This is evidenced by the fact that all the strategies identified are primarily mitigation strategies. Therefore, the CAP update process the City is undertaking should address the general reference to climate resilience found in CC-Action-3. The process of updating land use and comprehensive plans for climate adaptation and resilience identified in CC-Action-4 can get underway in earnest once the updated CAP is in place, which builds on the assessments identified in C.1 and C.2 above and identifies measures to address these hazards. Once complete, the updated CAP can be integrated as a technical document into the Comprehensive Plan to meet this VISION 2050 requirement. In the meantime, the following language in the existing version of the adopted Comprehensive Plan will address MPP-CC-6 and MPP-CC-8, and CC-Action-4. ECO N orth west 10 Packet Pg. 85 7.3.a Relevant Goals and Policies in the Existing Edmonds Comprehensive Plan Climate Change Goal D. Work with public and private partners to develop strategies and programs to prepare for and mitigate the potential impacts of climate change, both on citygovernment operations and on the general Edmonds community, with a particular focus on addressing the climate impacts and needs of vulnerable populations and areas that have been disproportionately affected by climate change. D.1 Develop a strategic plan that will help guide and focus City resources and program initiatives to (1) reduce greenhousegas production and the carbon footprint of City government and the Edmonds community, and (2) reduce and minimize the potential risks of climate change. The needs of vulnerable populations within Edmonds will be centered by creating meaningful participation and leadership opportunities for members of those populations in this process and understanding the positive and negative impacts of proposed strategies on these communities as part of the strategy selection process. The strategic plan shouldbe coordinated with and leverage state and regional goals and initiatives, but Edmonds should look for and take the lead where we see opportunities unique to the Edmonds community. When complete, the strategic plan will be formally added to the Comprehensive Plan as a technical document. D.2 Build on and expand the strategic action plan to include programs that can involve both public and private partners. D.3 Undertake a policy review of City comprehensive, strategic and specific plans to assure that Citypolicies are appropriately targeted to prepare for and mitigate potential impacts of climate change. These reviews may be done to correspond with scheduled plan updates or accelerated where eithera higher priority is identified, or the next update is not specificallyscheduled. D4. Update land useplans for climate adaptation and resilience based on the strategies identified within its strategic plan to address sea level rise, flooding, wildfire, extreme heat, and other hazards. MPP-En-3-4, MPP-En-8: Support programs to ens u re th at all residents, regardless of race, social, or economic status, have clean air, clean water, and oth er elem en ts; of a h ealthy en viron m en t and prioritize the reduction of impacts to vulnerable populations that have been disproportionately affected. o MPP-EN-3: Maintain and, where possible, improve air and water quality, soils, and natural systems to ensure the health and well-being of people, animals, and plants. Reduce the impacts of transportation on air and water quality, and climate change. o MPP-EN-4: Ensure that all residents of the region, regardless of race, social, or economic status, have clean air, clean water, and otherelements of a healthy environment. o MP-EN-8: Reduce impacts to vulnerable populations and areas that have been disproportionately affected by noise, air pollution, or other environmental impacts These goals are connected to the larger effort to build climate resilience in Edmonds and will need to be addressed by integrating the needs of vulnerable populations as well as integrating across climate actions. Much of what needs to be done to address these goals will also have resilience building benefits, but only if they are designed to meet both purposes. Ensuring that all residents have access to clean air, water, and a healthy environment builds resilience to natural disasters that are magnified by climate change. The same is true for restoring and/or protecting the ecological integrity of natural systems. The healthier and stronger any system is before it experiences either the shocks or stressors of climate change, the better it will be able to navigate those changes. Recommendations for language are not included in this section as these ECO N orth west 11 Packet Pg. 86 7.3.a are not specifically climate resilience goals, but it will be important to integrate solutions across these areas. Assessment and Monitoring The existing language in the Edmonds Comprehensive Plan regarding assessing and monitoring climate baselines and progress is lacking definition on the resilience side equal to that of mitigation. Recommended language for the Comprehensive Plan adds two new climate resilience goals (with existing goals moving down the list) as follows: Climate Change Goal C. Inventory and monitor climate resilience factors, establishing baselines and monitoring programs to measure future progress and program needs. C.1 Establish baselines for local government and community resilience for both Edmonds city government and the broader Edmonds community. C.2 Establish a monitoring program for consistently updating estimates on City and community resilience to climate change shocks and stressors. The monitoring program should be designed to enable a comparison between measurement periods. C.3 The monitoring program should include assessment measures which (1) measure progress toward climate resilience goals and (2) evaluate the effectiveness of or need for programs to work toward these goals. Climate Change Goal D. Establish targets for building climate resilience for both city government and the Edmonds community. Regularly assess progress and program needs, identifying opportunities and obstacles for strengthening climate resilience. D.1 City government should take the lead in developing and promoting resilience - building efforts for the Edmonds community by working with the community, particularly the populations most vulnerable to climate impacts, to establish and evaluate targets for building climate resilience in Edmonds city government and the broader Edmonds community. D.2 Establish measures for evaluating the degree of climate resilience of Edmonds city government and the broader Edmonds community. D.3 Annually assess the status and progress toward climate resilience goals. Climate Change Goal E. Develop strategies that can be used by both the public and private sectors to help mitigate the potential impacts of new and ongoing development and operations on greenhouse gas emissions while building climate resilience. Develop ECONorthwest 12 Packet Pg. 87 7.3.a programs and strategies that will encourage the retrofitting of existing development and infrastructure to mitigate and adapt to the effects of climate change. E.1 Develop policies and strategies for land use and development that result in reduced greenhouse gas emissions and improved affordability for new development as well as redevelopment activities. E.2 Develop mitigation programs and incentives that both public and private development entities can use to reduce or offset potential greenhouse gas emissions associated with both new development and redevelopment. E.3 Develop programs and incentives that encourage existing land use, buildings, and infrastructure to reduce their carbon footprint and operational costs. Demonstration programs and other cost-efficient efforts that do not rely on long-term government subsidies are preferred, unless dedicated funding sources can be found to sustain these efforts over time. Additional Recommendations The Climate Action Plan (CAP) process underway offers a good start for addressing the mitigation requirements in the Edmonds Comprehensive Plan and VISION 2050, but it is not the strategic plan called for on the climate resilience side. Best practices in the climate resilience planning field follow specific steps, including understanding climate hazards, assessing vulnerabilities/risks, and developing strategies specifically to address the highest priority vulnerabilities/risks for a community. While the CAP and the Comprehensive Plan both include policies and strategies that will build climate resilience in certain ways, neither of them can be considered the comprehensive climate resilience planning called for in VISION 2050. To complete that requirement requires that the City of Edmonds: ■ Understands how climate conditions are expected to change by mid-century and end of century, ■ Determines what that means for the community in terms of its people, economy, built environment, natural systems, and culture, and ■ Develops solutions to address the most important vulnerabilities identified in the process. Once the climate adaptation/resilience side of the strategic plan is in place, we recommend integrating this into a comprehensive CAP so that the community has a single climate change strategic plan as referenced in the Comprehensive Plan. ECONorthwest 13 Packet Pg. 88 7.3.a Technical Assistance It appears that the PSRC is moving forward with developing technical assistance for its member communities. It is also likely that the State of Washington will be coming forward with technical assistance, particularly if it updates the requirements of comprehensive plans related to climate change as appears likely in the next couple of sessions. In the meantime, information about climate hazards is available to help get the process started. The Climate Impacts Group of the University of Washington published a report entitled State of Knowledge: Climate Change in Puget Sound. While the report was published in 2015, the basics of what canbe expected across Puget Sound are likely to be largely still accurate. Other communities in the Puget Sound have completed assessments like what Edmonds will need to do. Their plans and reports may also be instructive. Specifically, review of Bainbridge Island's Climate Impact Assessment, Sea Level Rise Assessment, and its comprehensive (climate mitigation and adaptation) Climate Action Plan is likely helpful. The City of Edmonds may also consider joining the Puget Sound Climate Preparedness Collaborative as another means of accessing support and collaborating with neighboring communities in Puget Sound to build climate resilience. Collaboration The City of Edmonds is already experiencing climate impacts, as are communities throughout the Puget Sound. FEMA's recently expanded flood zone in the Downtown area, the impact to the Sounder train from eroding lands and possible landslides, and the discussions about daylighting Willow Creek are all testament to the reality that climate impacts have arrived. Therefore, it is critically important that the municipal government engage wherever possible in developing and implementing solutions while completing the strategic plan identified in its Comprehensive Plan. Edmonds meets several of its essential services responsibilities by participating in districts, so collaborating with the leadership of those districts is an important mechanism for building climate resilience. Some of the service districts Edmonds is involved with may already be integrating future climate conditions into their master planning, but others may not. It is particularly important that the City of Edmonds communicates the need to integrate climate resilience into these plans as the City does not have control over those systems directly. For example, Fire District 26 has completed a Community Wildfire Protection Plan (CWPP) and Fire Districts 24 and 25 are working together to complete theirs. South County Fire has limited wildfire risk reduction programming in place and may need to complete its own CWPP that identifies and addresses how wildfire is impacted by climate change. Whether it is needed may not be known until PSRC completes its climate hazards report, but conversations can be started now if they are not already underway about the potential need for additional wildfire planning due to climate change. ECO N orth west 14 Packet Pg. 89 7.3.a The City of Edmonds can communicate with, and support climate resilience planning efforts of, other districts and county programs, such as the Snohomish County Hazard Mitigation Plan process (which will be revised in 2025), the Snohomish Health District, the Port District, the Alderwood Water Wastewater District, the Snohomish County Public Utility District, and others. These planning efforts should be reviewed and possibly recognized in the City's Comprehensive Plan. Finally, the City of Edmond's Comprehensive Plan outlines the triple bottom line goals of the community. Assessing all solutions using this three-legged stool, with climate part of ecological considerations and equity part of social considerations, will help the City make decisions consistent with its values. In addition, ensuring that the consideration of impacts of possible solutions on climate change and equity is standard throughout Edmond's municipal operations will assist the effort to build climate resilience. Additional Resources FEMA's nature -based solutions guide: Building Community Resilience with Nature -Based Solutions: A Guide for Local Communities ■ EcoAdapt's Publication: Climate Change Adaptation through Local Comprehensive Planning_ Guidance for Puget Sound Communities Recommendation Topic 2. Equitable Climate Change Mitigation Recommendations Relevant PSRC Policies for Topic 2, Equitable Climate Change Mitigation: ■ MPP-T-9, Identify racial and social equity as a core objective when planning and implementing transportation improvements, programs, and services. ■ MPP-H-12, H-Action-6, Identify potential physical, economic, and cultural displacement of low-income households and marginalized populations and work with communities to develop anti -displacement strategies in when plan n ing for growth. Transportation The Transportation Element includes some policies helpful for identifying racial and social equity as a core consideration for planning transportation improvements. The plan recognizes accessible transportation goals to promote equitable access to transportation systems. However, the plan lacks guidance on how to continuously identify at -risk population needs that tend to be underserved and it is unclear how equity and equitable transportation access is considered when deciding how to allocate funds to implement transportation system ECONorthwest 15 Packet Pg. 90 7.3.a improvements in different areas throughout the City.8 The City should develop strategies to promote equitable investment in multimodal transportation improvements across the City. They could begin this process by tracking the neighborhoods where past investments have been implemented in the last few decades to identify neighborhoods that tend to be overlooked or underserved in comparison to multimodal transportation infrastructure needs. The Transportation Element could address equitable transit -oriented development (TOD) since this can help support equity and sustainable development and show greater compliance with MPP-T-9. Edmonds supports a Washington State Department of Transportation (Washington State Ferries) ferry offering passenger and vehicle transportation across the Puget Sound to the Kingston area of Kitsap County. In addition, the area could eventually be more accessible to light rail service.9 Transit -oriented development is supported under Edmonds Comprehensive Plan Policy 2.12 but not equitable TOD. Equitable TOD (ETOD) has been defined as compact development, frequently including a mixture of development with multi -modal access to jobs, neighborhood - serving stores and other amenities that also serves the needs of low- and moderate -income people. Essentially, ETOD is a policy, process and a development form that plans and supports built environment investments that serve the needs of existing community members, especially the most vulnerable, while enabling future growth. ETOD is centered on the people who live, work and create in communities of color and in low-income communities that are served by existing or planned high -capacity transit service, whether bus and/or rail. As communities grapple with the simultaneous racial justice, public health, housing, and climate crises we currently face, ETOD can be an important strategy to create a healthy, climate resilient and equitable future for all while also generating economic value and providing public services more cost effectively. The preservation and creation of dedicated affordable housing in high opportunity neighborhoods is a leading approach to promoting equitable TOD .10 Action should be commenced to identify prominent barriers to equitable TOD such as single -use zoning. Sound Transit's light rail, expanding throughout the region, has integrated key ETOD policies. Washington State enacted Statute RCW 81.112.350 which requires Sound Transit to offer 80 percent of its surplus property that is suitable for housing to qualified entities to develop housing affordable to families who must reserve at least 80 percent of the units for people at 80 percent of area median income or less (known as the 80-80-80 rule). Sound Transit's Equitable 8 The Capital Facilities Element outlines the plan for transportation capital facility needs. The Capital Facilities Element has a goal to (Capital Facilities Goal A) to establish service standards for all city -provided services to provide public facilities and services that meet citizens' needs and enhance the community's quality of life. However, the Capital facility goals/policies does not recognize equity, equitable access, or inclusion goals for choosing which capital improvement projects would be supported. 9 https://www.soundtransit.org/system-expansion/everett-link-extension io Enterprise. (2015). Promoting Opportunity through Equitable Transit -Oriented Development (eTOD): Barriers to Success and Best Practices for Implementation. ECO N orth west Packet Pg. 91 7.3.a TOD Policy, adopted in 2018, includes consideration of the potential displacement impacts on existing businesses and individuals and a commitment to affordable housing. As of early 2021, the Agency is planning to surplus 10 properties for equitable TOD and under the 80 -80-80 rule, 337 affordable housing units have already been built near transit and 963 are in the planning phase. Another key part of the Transportation Element is associated with the performance metric. The Transportation Element Performance Measure calls for the City to measure the lineal feet of sidewalk renovated or added to the City's sidewalk network. This measure is helpful for supporting climate action planning mitigation. However, it does not address equitable access to transportation systems and infrastructure improvements. Consider incorporating and adjusting the following recommendations and actions from the 2022 Climate Action Plan such as:" • TR 1.2: Encourage a mix of land uses designed to increase accessibility to services, recreation, jobs, and housing • TR 1.3: Encourage transit -oriented development standards and projects in the City's activity centers (Highway 99 and downtown), such as reducing parking requirements or providing tax or other incentives. • TR 2.2: Coordinate with Community Transit, Sound Transit, and the Washington State Departmentof Transportation (WSDOT) to pursue funding opportunities to increase transit service and improve convenience to encourage greater ridership. Displacement As Edmond prepares to invest resources in the Highway 99 Community Renewal Project or other neighborhood renewal projects, it should be paying close attention to the risk of displacement for current businesses and residents. It is common for there to be displacement of residents from a neighborhood experiencing redevelopment, though with the right measures in place, it can be mitigated. Displacement because of gentrification happens in various ways. "Direct displacement" is when current residents are forced to move because of rising rents, lease non -renewals, evictions, or eminent domain (physical displacement). "Exclusionary displacement" is when housing choices for prospective low-income residents become more limited. "Displacement pressures" and "cultural displacement" are when culturally relevant supports and services that low-income, and families -of -color rely on disappear from the neighborhood, thus making the neighborhood less welcoming and inclusive. Edmonds' current Comprehensive Plan does address some important housing issues than can help mitigate displacement (Housing, p.93), such as housing assistance for higher -need populations such as lower -income residents, residents with disabilities, or seniors, and specifically recommends having an adequate supply of housing for folks displaced "as a result of any community action" (Housing D.3). It is possible, however, to invest in and revitalize neighborhoods without also causing gentrification and displacement. One is to plan "City of Edmonds, DRAFT Climate Action Plan, 2022. E CO N orth west 17 Packet Pg. 92 7.3.a collaboratively with members of the impacted neighborhood, working to identify a shared vision of development that empowers the entire community. The development process should enable community members to identify the types of housing, services and infrastructure that should exist in their neighborhood. The process should value longtime residents' visions of neighborhood change and give the power of decision -making to community residents. Other recommendations include better understanding who is at risk of displacement in Edmonds. Households and businesses who rent tend to be at much greater risk of displacement because they are more affected by changing market conditions and are subject to the property owner's decisions about redevelopment, remodels, rent increases, etc. Those who face disadvantages or discrimination in the real estate market tend to be at greater risk of displacement and to experience more harm if they are forced to move. These factors can make households more likely to experience housing discrimination and/or limited housing options and may increase their risk of displacement: ■ Renter households, including cost -burdened renters ■ People of color ■ People with disabilities ■ Adults without a college degree ■ Residents who speak limited English ■ Households with incomes less than $50,000 ■ Neighborhoods near schools with a high share of students eligible for free and reduced - price lunch At the neighborhood level, we recommend reviewing the type of housing units in neighborhoods. Older, lower -value rental homes and apartment buildings and mobile home parks have a higher redevelopment potential, which would displace existing renters. Review rent increases - while rents for older apartments appear to be increasing gradually in the study area overall, several older properties appear to have seen substantial rent increases since 2018. Check vacancy rates- when vacancy rates are very low, it can put upward pressure on rents and make it more difficult for households or businesses who need to move to find another place to live nearby. For areas that have been identified as having a higher risk for displacement, the follow recommendations should be considered. Anti -Displacement Recommendations and Implementation Options: ■ Create programs and funding mechanisms to help maintain the existing supply of low- cost market -rate housing (single and multi-) and commercial space; ■ Support the development of new affordable or mixed -income multifamily housing citywide; ■ Add regulations to allow building a greater range of housing types in single-family zones; ■ Support the development of vibrant mixed -use urban areas with multi -modal access; and ECO N orth west W Packet Pg. 93 7.3.a ■ Fund storefront improvement grants and loans and tenant improvement assistance for existing businesses. Recommendation Topic 3. Promoting Equity in the Economy Relevant PSRC Policies for Topic 3, Promoting Equity in the Economy: ■ MPP-DP-2, Ec-8, Ec-13, Reduce disparities in access to opportunity and expand employment opportunities to improve the region's shared economic future. ■ MPP-Ec-1, Ec-3, Ec-4, Ec-7, Ec-9, Ec-16), Focus retention and recruitment efforts and activities to fostera positive business climate and diversify employment opportunities by specifically targeting: Businesses that provide living wage jobs, Locally, women-, and minority -owned small businesses and start-up companies and Established and emerging industries, technologies, andservices that promote environmental sustainability, especially those addressing climate change and resilience. Reduce disparities in access to opportunity and expand employment opportunities to improve the region's shared economic future. Policies in the Edmonds Comprehensive Plan generally support equity by declaring that economic development will have social and political equity as a core goal, along with overall economic prosperity. The plan includes a description of basic population demographic characteristics including a basic racial/ethnic makeup of the community and household income detail and the employment description highlights wage challenges of local employers and the need for more affordable housing in the area. The plan could incorporate additional disaggregation of the data on the local economy by race and income to better understand the local economy and how well it is functioning for all residents and workers. Going beyond identifying under -represented sectors and identifying workers and business owners will help to develop policy that aims to address disparities across economic and community health (PSRC Vision 2050, MPP-DP-2,Ec-1, Ec-7, Ec-8, Ec-9 Ec-13).12 The City should consider adopting an equitable development framework for implementation across plans. Key equity supportive strategies include the prioritization and promotion of local firms, identification of under -represented business sectors, encourage and support home -based 12 Note: MPP-DP-2: "Reduced is parities in access to opportunity forth eregion's residents through inclusive community planning and targeted public and private investments that meet the needs of current and future residents and businesses.', MPP-EC-1: "Support economic development activities that help to recruit, retain, expand, or diversify the region's businesses, targeted towards businesses that provide living-wagejobs.", MPP-EC-7: "Foster a supportive environment for business startups,smalI businesses, locally owned and women -and minority -owned businesses to help them continue to prosper". MPP-EC-8: "Encourage the private, public, and nonprofit sectors to incorporate environmental and social responsibi I ityintotheir practices." MPP-EC-9: "Promote economic activity and employment growth that creates widely shared prosperity and sustains ad iversity of living -wage jobs forth eregion's residents." MPP-EC-13: "Promote equity and access to opportunity in economic development policies and programs. Expand employment opportunity to improve the region's shared economic future." ECO N orth west 19 Packet Pg. 94 7.3.a work and business activities that supplement traditional business and employment concentrations, and fostering an open and accepting community culture that respects diversity (Economic Development Goals B, C, ED Policy CA., Community Sustainability Goal E.). Looking at the robust service sector by wage and type would allow for programmatic or legislative actions that support wage growth within certain sectors. Disaggregation of small business information, or extrapolation based on common representation within certain sectors, would also help to understand which small businesses require different types of assistance as well as allow the City to identify and eliminate the barriers to starting and operating small businesses faced by marginalized populations. Additionally, more could be said about workforce development — people rather than business focused — development to enhance equity and economic prosperity across the local workforce and industries. Career development assets (community colleges, apprenticeship programs, etc.) could be added into the analysis to map out what resources are available for residents to pursue careers with higher wages. Recommended Measures ■ Track the job to housing ratio for areas within targeted communities or other metrics helpful for tracking progress over time associated with co -locating jobs with housing and the development mixed -use communities in core urban areas (Community Sustainability Goal E promotes the co -location of jobs with housing the community, consider tracking). ■ Incorporate and track Washington Environmental Health Disparities, Displacement Risk, Opportunity and/or dissimilarity indices over time. ■ Track workforce development through metrics such as completion of training, placement, and retention in employment, and disaggregate, as is relevant, for race, gender, age, disability, veteran's status, incarceration record, etc. ■ The Economic Development Element Performance Measure is to report the number of jobs within the City each year with a goal of reaching 13,948 jobs, excluding jobs within the resource and construction sectors, by 2035. This measure will help to increase the overall number of jobs, but does not address access to high paying, family wage or living - wage jobs or jobs needed to afford housing in the region. Various other performance measures should be explored to help support equitable economic development such as inclusive business development and existing business support for diverse, small, underserved and/or women -and BIPOC owned businesses. Focus retention and recruitment efforts and activities to fostera positive business climate that promotes environmental sustainability, especially those addressing climate change and resilience. (PSRC Vision 2050, MPP-Ec-1, Ec-3, Ec-4, Ec-7, Ec-9, Ec-16).13 13 Notes: MPP-EC-3:"Support efforts to retain and expand industrycIustersthatmanufacture goods and provide services for export, increasing capital in the region."MPP-EC-4: "Leverage the region's position as an international gateway by supporting businesses, airports, seaports, and agencies involved in trade -related activities." MPP-EC-16: "Ensure that ECONorthwest 20 Packet Pg. 95 7.3.a The economic development and community health sections support climate action planning by acknowledging environmental sustainability as a core element of economic development, the role of environmental amenities in the local economy, and the potential economic value of energy savings. Key climate change supportive strategies identified included supporting local businesses and prioritizing local purchasing, supporting investments in green businesses and industries, and supporting energy efficiency of small businesses to support financial viability of those businesses and overall support of local businesses (ED A4, A6, A9, C3, D5, CS Goal E, E1, CH D1). However, climate resiliency as a threat to the current economy should be reviewed and incorporated in greater detail either within the comp plan or related document. The City should consider further identifying the threats of variability of energy costs on businesses and residents, with an emphasis on ability for more stable energy supply/cost inputs via solar or other onsite energy generation/storage. The potential for carbon credits on the voluntary carbon market could be included as a funding source for energy improvement programs/incentives for small businesses. Waste programs could be incorporated into economic development as a potential initiative to assist businesses in shifting additional waste to compostable or recyclable materials or processes. Transportation mode shifts could also be included within this section as it pertains to providing parking for businesses. Supporting transit, electric vehicles, and alternate mobility options instead of looking exclusively at parking supply and single occupant vehicle resources to support business districts. Consider incorporating recommendations and actions from the 2022 Climate Action Plan:14 EC-1 Support Environmentally Beneficial Businesses and Job Creation • EC-1.1: Continue to promote new green business development opportunities through support of green building certification and tax incentives for businesses that show green leadership, proven effectiveness in reduction of GHG emissions, creative environmentally friendly product packaging, etc. • EC-1.2: Support and encourage a local green business recognition program. • EC-1.3: Encourage local purchasing of goods and services. • EC-1.4: Encourage recycling programs in the workplace. • EC-1.5: Encourage businesses of all sizes to promote sustainable operational practices economic developments ustains and respects the region's environment and encourages development of established and emerging industries, technologies, and services that promote environmental sustain abiIity, especially those addressing climate change and resilience." 14 Cityof Edmonds, DRAFT Climate Action Plan, 2022. E CO N orth west 21 Packet Pg. 96 7.3.a Recommendation Topic 4. Supporting Equitable Engagement Relevant PSRC Policies for Topic 4, Supporting Equitable Engagement: MPP-DP-8, Support inclusive engagement to ensure land use decisions do not negatively impact historically marginalized communities. ■ MPP-DP-2, MPP-DP-8,Support inclusive communityplanning. Improving Public Engagement The City's previous outreach and engagement processes were reviewed to highlight strengths of previous outreach and engagement processes and identify opportunities for improvement. Appendix B provides additional detail associated with the Edmonds Outreach Analysis. This appendix includes a document review of recent outreach efforts and findings from a series of interviews with internal and external stakeholders to understanding the existing relationships and approaches to community engagement. These interviews also allowed the team to learn more about the City's commitment to developing community relationships, with a particular emphasis on building trust with historically underrepresented communities. The overall findings from this review associated with promoting inclusive engagement and community planning: ■ Historically, community engagement has not been a priority, and this has created institutional barriers the City needs to overcome to make the community aware, and trusting, of outreach and engagement processes. ■ Another historical impediment is the emphasis on projects in the downtown core. There is an opportunity to expand outreach beyond the downtown core and to meet communities where they are (e.g., the recent PROS Plan update outreach process attended summer farmers' markets). ■ The communities hungriest for attention and most diverse in terms of socioeconomic, education, and disability status are those furthest from the "bowl". This is especially true for communities along Highway 99, who are crucial to the success of the Comprehensive Plan outreach process. ■ While engagement processes may meet their stated objectives to inform or educate, these processes do not build community capacity or rise to the level of true community engagement by authentically involving a diverse representation of the Edmonds community. ■ Outreach for the Comprehensive Plan update should be thoughtful and deliberate, beginning with a community visioning process to understand how people see ECO N orth west 22 Packet Pg. 97 7.3.a themselves in the future of Edmonds. The Comprehensive Plan does not create the vision the community does. The City should update its basic information -sharing processes to communicate more effectively. This includes updating the City's website for better use as a communications tool and changing paper of record (currently the Everett Daily Herald). Other suggestions include: Information -sharing would be improved by establishing project -based listservs and webpages (or dedicated websites) and ensuring that they are accurate and updated. Engaging with youth would be improved by creating a City Instagram or other social media accounts that appeal to teens and enlisting the help of the Youth Commission to manage them. City staff need to build relationships with community organizations. Relationships that do exist between the City and community groups are in the early stages and strengthening relationships will help the City conduct outreach to a more diverse group in the future. There is an opportunity to build on the success of relationships that began with the PROS Plan update in the Korean, Chinese, and Hispanic communities. Parks are a friendly and relatable topic, which serves as an opportunity start to establish City relationships for outreach on other topics that may be more difficult or less tangible. ■ One way of building community and increasing trust in government is to establish consistent protocols for translation, interpretation, and ADA compliance. ■ There is an opportunity to streamline outreach processes and to make sure all departments are following the same approach for posting information to the City's website and sharing press -releases. ■ Some staff identified the need for resources and templates for outreach, such as public involvement plans. This support would provide staff with a blueprint for conducting outreach and set expectations for gathering community input. ■ The City should be agnostic about the medium in which they receive public feedback: allow written testimony, and give equal weight to community voices, not just those that show up to testify. ■ Community surveys should be used authentically and not to validate preexisting ideas and policy decisions. ECO N orth west 23 Packet Pg. 98 7.3.a Summary of Comprehensive Plan Gap Review Findings The City's current Comprehensive Plan was reviewed for how it currently addresses equity and climate change planning strategies. This review also identified areas with room for improvement. The goal of this preliminary review is to identify key gaps in the Comprehensive Plan to focus on for the next update. The Comprehensive (Comp) Plan includes a background section introducing the plan and goa is and policies organized by eight elements covering: Community Sustainability, Land Use, Housing, Economic Development, Community Culture and Urban Design, Utilities, Capital Facilities, and Transportation topics. Most of the elements include implementation actions intended to be accomplished within specified time periods along with performance measures. City staff report on the progress and effectiveness of implementation. An implementation report dated for 2020 provided an update on six performance measures such as city-wide energy use, number of residential units, and lineal feet of sidewalks renovated or rehabilitated.15 The City has no more than one performance measure per element to help ease tracking efforts. However, this approach limits the ability to effectively track the progress for multiple types of implementation actions and performance measurement useful for informing the Comprehensive Plan updates. Consequently, this limits the ability of the City to celebrate the progress made, or address a lack of progress, in a broader range of topics. Some cities develop an implementation plan separate from the Comp Plan to ensure the implementation plan can be a living document, enabling easy updates to be made on an ongoing basis as actions are completed, without a formal plan approval process. The City should consider providing an online dashboard to provide more access and transparency associated with the implementation of the Comp Plan and performance. ECONorthwest reviewed all elements of the Comprehensive Plan to generally assess how well it addresses prevailing equity and climate action planning goals, strategies, and best practices. Specific guidance for each element along with improvements to consider is described fully below in Appendix A. 15 Cityof Edmonds Comprehensive Plan Performance Review, 2021. http://ed mondswa.igm2.com/Citizens/Detail_LegiFile.aspx?ID=5494&h ighlightTerms=comprehensive%20plan ECO N orth west 24 Packet Pg. 99 7.3.a Appendix A. Review of the Existing City of Edmonds Comprehensive Plan As outlined below in the City of Edmonds Planning Pyramid exhibit, planning in Edmonds involves various layers of government associated with the State Growth Management Act, PSRC, and Snohomish Countywide Planning Policies as it relates to comprehensive planning at the local level. The "planning pyramid" below illustrates how the planning scale is broader, more focused on goals, and less detailed at the top tiers while at the bottom of the pyramid, the scale tends to be smaller and the regulatory detail and strategies more extensive and specific. This pyramid helped to inform our review of plans informing the existing conditions assessment. Exhibit 3. City of Edmonds Planning Pyramid Source: ECONorthwest STATE - GMA requires cilie.s and counlles lu develop a comprehensive Plan with gears and policies planning for urban Washington State Growth Management Act (GMA) growth in established urban growth areas and avoidance of criticallnattual resource areas. REGION- Multi -county vision including policies and a regional growth Puget Sound Regional Council VISION 2050 SLraLFf,y for 111e hucyel snlrnd region (inr:ludlui Snuhulniall c(lunly). This plan (updated r:very 10 years) provides guidance on how and where Ll,e region grows and sell Ilse slage Inr Inca) plan updaLes. COUNTY- Countywide Pluming Pciicies (CYPs) advise cities on strategics Snohomish Counties - Countywide Planning ' such as now Iv audresti rousing needs, protect the natural environrnen6 Policies pr 3 le Iw6hr. sery c: . and pr f=Iransil ar.ress. snnlnrnisn C ) i i r 1 has been working in coordination wilh iLs (All on updating Lhe CPPs in preparation for updates to comprehensive Plans in 2024. CITY - The Comprehensive Pian outlines the Oyys plan for m0dfe,5wig Local Government Comprehensive Plan climate change, dcvclepment nanspartavaii, naturalresourec. and public sewn,, needs by providing a vision and goals and policies establishing a framework for specific programmatic actions to pursue across a city CITY The most detailed rules for community development is previded in a city's Local Government Development code of ordinances including the zoning code, and in subarea, specific. and master Regulations plans. Guidance is previded on where development can be built and regarding the size, scale, runfiguratiun, and design. Project Review CITY- Building new development, transpoLtatinn facilities, and establishing) parks and ,;leaning up envirnnrrrenlally yen A— land lypirally rwtuney pernrlling and proiecl review. Overview on Periodic Comprehensive Plan Updates The Washington State Legislature adopted the Growth Management Act (GMA, adopted in 1990, as amended) to plan for population and employment growth by establishing urban growth areas and critical/natural resource areas to avoid negative impact. The GMA requires cities and counties to develop Comprehensive Plans to coordinate urban growth (RCW 36.70A.070(2)). These plans must complete a periodic update of their entire comprehensive plan every eight years (RCW 36.70A.040). ECO N orth west 25 Packet Pg. 100 7.3.a The City of Edmonds is in the Puget Sound region; thus, it is required to complete a periodic update by 2024. At least one year prior to the comprehensive plan update, jurisdictions in Snohomish County must complete a review and evaluation of their 'Buildable Lands Program" since this provides data crucial for the update, per RCW 36.70A.215(2)(b). In response to this requirement, Snohomish County has released a Draft 2021 Buildable Lands Report including guidance for the City of Edmonds. The periodic update process requires cities to establish a work program including a public participation plan and schedule, review and provide revisions to relevant policies and regulations, involve the community throughout the process, submit a notice to the state, and take legislative action on the proposed amendments. Review of the City of Edmonds Comprehensive Plan This section includes a summary of how the City's current Comprehensive Plan addresses equity and climate change planning strategies, and it identifies areas with room for improvement. The goal of this preliminary review is to begin identifying key gaps in the Comprehensive Plan to focus on for the next update and to identify key areas to evaluate. The Comprehensive (Comp) Plan includes a background section introducing the plan and goals and policies organized by eight elements covering: ■ Community Sustainability, ■ Land Use, ■ Housing, ■ Economic Development, ■ Community Culture and Urban Design, ■ Utilities, ■ Capital Facilities, and ■ Transportation topics. Most of the elements include implementation actions intended to be accomplished within specified time periods along with performance measures. City staff report on the progress and effectiveness of implementation. An implementation report dated 2020 provided an update on six performance measures such as city-wide energy use, number of residential units, and lineal feet of sidewalks renovated or rehabilitated.16 The City has no more than one performance measure per element to help ease tracking efforts. However, this approach limits the ability to effectively track the progress for multiple types of 16 Cityof Edmonds Comprehensive Plan Performance Review, 2021. http://ed mondswa.igm2.com/Citizens/Detail_LegiFile.aspx?ID=5494&h ighl ightTerms=com preh ensive%20plan ECO N orth west 26 Packet Pg. 101 7.3.a implementation actions and performance measurement useful for informing the Comp Plan updates. Consequently, this limits the ability of the City to celebrate the progress made, or address a lack of progress, in a broader range of topics. Some cities develop an implementation plan separate from the Comp Plan to ensure the implementation plan can be a living document, enabling easy updates to be made on an ongoing basis as actions are completed, without a formal plan approval process. The City should consider providing an online dashboard to provide more access and transparency associated with the implementation of the Comp Plan and performance. ECONorthwest reviewed all elements of the Comp Plan to generally assess how well it addresses prevailing equity and climate action planning goals, strategies, and best practices. Specific guidance for each element along with improvements to consider is described in the following section. Initial sections of the Comp Plan Supporting Climate Action Planning and/or Equity: The initial sections in the Comp Plan focus on describing the scope and purpose of the plan. The scope and purpose section includes a purpose associated with supporting sustainable development, sustainable public services, and an aim to move Edmonds towards a "sustainable future that integrates and responds to environmental, economic, and social needs in a way which meets the needs of the present without compromising the ability of future generations to meet their own needs. " This purpose is aligned with the goal to plan for climate changes. Improvements to Consider: ■ The beginning section could be improved by adding two purposes specifically associated with achieving equity and addressing climate change, with the climate - focused purpose statement specifically identifying the need to take action to address greenhouse gas emissions and build resilience to changing climate conditions. ■ The Regional Goals section should be updated to reflect VISION 2050 and its emphasis on equity and climate action planning (VISION 2050 is described in Sections 2 and 3 of this report). ■ The Population Section could be improved by reviewing how to better recognize diversity through metrics useful for describing the community more inclusively (such as socioeconomic characteristics, languages, etc.). ■ The Housing Section could be improved by describing household diversity, affordable housing concerns, household income trends, and more detail regarding housing type and size diversity. ■ The Transportation section should be updated to recognize broader transportation efforts including cleaner forms and transportation electrification. Multimodal transportation system data including high -capacity transit and walkability/active transportation trends, and transportation demand could be described here. ECO N orth west 27 Packet Pg. 102 7.3.a The Public Process section could include an outline of public engagement strategies supporting equitable principles and practices. Community Sustainability Element Sections Supporting Climate Action Planning and/or Equity: The guiding principles of the chapter are climate action supportive, emphasizing flexibility, holistic approaches and long-term thinking. This element addresses sustainability broadly, climate change specifically, community health and environmental quality explicitly. "Climate change is but one example; the uncertainties acknowledged in that subject area should be instructive in helping us understand that a flexible approach is necessary when addressing all areas of sustainability." When considering the implementation of chapter policies and goals, principles of engagement, integration, innovation, adaptation, strategy, leadership and measurable progress are promising for climate action and equity. "A key to being successful in applying these principles to sustainability will be the need to apply an adaptive management approach to planning and resource allocation. A passive approach can emphasize predictive modeling and feedback, with program adjustments made as more information is learned. A more active approach will emphasize experimentation — actively trying different ideas or strategies and evaluating which produces the best results. Important for both approaches is (a) basing plans and programs on multi - scenario uncertainty and feedback, and (b) integrating risk into the analysis. Either of these approaches can be used, as appropriate in the situation or problem being addressed." Goals around sustainability and the economy promote diversity of housing and jobs and neighborhoods that incorporate both, this is promising for equity considerations. "Sustainability Goal E. Develop economic development policies and programs designed to support and promote sustainability and energy efficiency. Encourage the co -location of jobs with housing in the community, seeking to expand residents' ability to work in close proximity to their homes. Encourage and support infrastructure initiatives and land use policies that encourage and support home -based work and business activities that supplement traditional business and employment concentrations." There are a number of policies which seek to either educate and/or involve residents, an important component for supporting equity. These education programs should be designed to be accessible to a broad range of audiences and other non-English languages prevalent in the community. "BA To encourage adherence to community values and goals, education programs should be designed to help promote understanding and explain the reasons behind environmental programs and regulations." ECO N orth west 28 Packet Pg. 103 7.3.a Improvements to Consider: While climate change is a topic that is addressed explicitly in this chapter, more could be done to identify specific climate risks and appropriate measures for mitigating potential impacts or adapting to known impacts. Much of the chapter includes goals that address mitigation explicitly, and only occasionally reference adaptation. Adaptation should be a prominent consideration in sustainability and climate change related goals. "Climate Change Goal C. Assess the risks and potential impacts on both city government operations and on the larger Edmonds community due to climate change. The assessment of risk and potential responses — both in terms of mitigation and adaptation — should evaluate the full range of issues, paying particular attention to those arising from the city's location on Puget Sound. "and "Community Health Goal F. Support a healthy and resilient community by providing for community health care and disaster preparedness. " While goals include developing measures for implementation, the plan would benefit from having the addition of assessments and more metrics explicitly outlined to track progress made in a broader range of areas. "Sustainability Goal D. Develop utility policies, programs, and maintenance measures designed to support and promote Sustainability, resilience, and energy efficiency. Maintain existing utility systems while seeking to expand the use of alternative energy and sustainable maintenance and building practices in city facilities. " Where equity and climate goals meet, risk and impact should be assessed through a lens of where these impacts will likely occur and who will be most impacted. In addition, a vulnerability assessment should be completed and goals and policies that explicitly focus on supporting the adaptation, resilience, and health of these at -risk areas and populations should be established. "C.2 Develop a climate change risk assessment and impact analysis for the Edmonds community which considers the potential long-term impacts to economic, land use, and other community patterns as well as the risks associated with periodic weather or climate events. " Consider recalibrating and reconciling the goals and policies in this element with the other elements to ensure they are all consistent and updated to reflect the current planning horizon goals. For example, Sustainability Goal A calls for the development of land use policies supporting mixed -uses in areas with services, housing, and jobs and the Land Use Element has policies addressing this need but there might not be enough incentives or development regulation flexibility to support mixed uses. "Sustainability Goal A. Develop land use policies, programs, and regulations designed to support and promote sustainability. Encourage a mix and location of land uses designed to increase accessibility of Edmonds residents to services, recreation, jobs, and housing." The Community Sustainability Element Implementation Action focuses on updating the City's Hazard Mitigation Plan by 2017. Snohomish County completed a Hazard Mitigation Plan in 2015 and this includes a chapter for the City of Edmonds describing the hazard risk rating scores, mitigation integration and vulnerability trends, an initiative to reduce vulnerability (a partnership with Western Washington University is ECO N orth west 29 Packet Pg. 104 7.3.a cited).17 This hazard mitigation plan is a good start but is not included in the currently available Edmonds Climate Action Plan and the tracking of mitigation and actions to address hazards could be improved. Key goals and implementation action language: C.2 Develop a climate change risk assessment and impact analysis for the Edmonds community which considers the potential long-term impacts to economic, land use, and other community patterns as well as the risks associated with periodic weather or climate events. D.3 Undertake a policy review of City comprehensive, strategic and specific plans to assure that City policies are appropriately targeted to prepare for and mitigate potential impacts of climate change. These reviews may be done to correspond with scheduled plan updates or accelerated where either a higher priority is identified, or the next update is not specifically scheduled. • Community Sustainability Element Implementation Action: "By 2017, update the City's Hazard Mitigation Plan to reference emerging risks and hazards related to climate change, such as rising sea levels and ocean acidification." The Community Sustainability Element Performance Measure is to "Annually report on energy usage within the City, both by City government and by the larger Edmonds community." However, the element states that, "Performance measures, as identified in the Comprehensive Plan, are specific, meaningful, and easily obtainable items that relate to sustainability and can be reported on an annual basis. They are intended to help assess progress toward achieving the goals and policy direction of each major Comprehensive Plan element." The energy usage report is a helpful metric to report. However, the City should consider the addition of other specific or quantitative metrics to help track the achievement of other measures supporting sustainability, climate change adaptation, and GHG emission reduction more comprehensively. For example, the element contains a goal of reducing waste generation and there is no measure in this element to track progress (or lack thereof): • E.2 Reduce energy consumption and maximize energy efficiency by promoting programs and educational initiatives aimed at a goal to "reduce, re -use, and recycle" at an individual and community -wide level. Reduce material consumption, waste generation, and resource depletion. ■ According to the May 2021, Comp Plan Monitoring Report, this measure is being reported on and a longitudinal comparison is provided: 17 Snohomish County Hazard Mitigation Plan (2015): httos://snohomishcountywa.i�ov/2429/Hazard-Mitigation-Plan; City of Edmonds (2017): httos:/Aolcdn4static.civiclive.com/UserFiles/Servers/Server 16494932/File/Services/Sustainability/Sustainability/Emer j�encv%20ManaEement/6 City of Edmonds Annex FINAL 10162017.0f ECO N orth west 30 Packet Pg. 105 7.3.a Exhibit 4. Comprehensive Plan Monitoringof GHG emissions Source: Comprehensive Plan Monitoring Report, 2021 CITY-WIDE CITY -OWNED PROPERTIES 250 zoo L 150 100 s0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 ❑ Commercial Residential Land Use Element MEG--y■ E rl IS 2010 2011 2012 2013 2014 ZU15 2016 2ui7 2018 Z019 2020 ❑ Electric Utility street Lighting Sections Supporting Climate Action Planning and/or Equity: ■ The Land Use Chapter of the City of Edmonds 2020 Comprehensive Plan includes topics related to activity centers, residential development, commercial development, open space, vegetation and wildlife and air pollution. There are a number of goals and suggested policies related to climate change mitigation or adaptation and some which may indirectly have equity considerations/impacts. ■ Most notably, many goals in the Land Use chapter address a primary goal to emphasize and support dense, pedestrian oriented and mixed -use development. (Example: B.3 Create mixed -use walkable, compact development that is economically viable, attractive and community friendly.) ■ There are at least 56 goals and subgoals related to mixed -use development, pedestrian access and improvements, transit and development and/or sustainable practices. ■ Climate action supporting goals related to transit and improving pedestrian access often cite disincentivizing individual car usage as well as reducing vehicle commuter trips. (Goal A.4 Support, by political action and financial participation, the establishment of public transportation in the community as an alternative to dependence on individual vehicles.) ■ Goals and policies related to protecting and preserving open space as well as wildlife and vegetation, support climate action goals. "Goal A.2 The removal of trees should be minimized, particularly when they are located on steep slopes or hazardous soils. Subdivision layouts, buildings and roads should be designed so that existing trees are preserved." ■ Language that explicitly identifies environmental justice goals and policies in the Air Pollution section which states that "clean air is a right to all citizens of the City of Edmonds and should be protected and maintained." ECO N orth west 31 Packet Pg. 106 7.3.a The activity Centers in Edmonds are intended to address the following framework goals; Pedestrian -oriented, Mixed -use, Community character, Multimodal, Balanced (re)development, Concurrency, Urban design and Adaptive reuse. Improvements to Consider: ■ Most of the sustainable and environmental goals are rather broad and do not explicitly address the topic of climate change impact mitigation or greenhouse gas emission reduction. ■ Sections that are related to specific activity centers, residential or commercial areas could further describe the populations which will be impacted, benefited, served or harmed by potential policies and goals. ■ Residential or commercial displacement risk and anti -displacement measures are not addressed. These types of measures are increasingly being recognized since they help promote equity. ■ Tangible metrics or definitions around what certain sustainability goals might mean would provide clarity on whether there are climate action related goals and policies. Housing Element Sections Supporting Climate Action Planning and/or Equity: This element supports equity by including housing goals directed toward providing housing opportunities for all segments of the City's households and by providing assistance to develop housing for special needs populations, such as senior, disabled and low-income households. ■ Key equity supportive strategies: Allocating a density bonus for low-income senior housing, low-cost housing type provisions, and housing financing strategies. Key climate change supportive strategies: Promoting infill development through streamlined permitting and flexible standards, supporting conversion/adaptive reuse, and cluster subdivisions. Housing Goal A supports equity and climate preparedness (Goal A: Encourage adequate housing opportunities for all families and individuals in the community regardless of their race, age, sex, religion, disability or economic circumstances and Policy A.1 Consider opportunities for short-term housing that can meet local needs in case of an emergency or disaster.) This element supports climate action planning by supporting the rehabilitation of the housing stock and by promoting expansion of higher -density housing that could be located near and within centers and mixed -use neighborhoods promoting walkability and less vehicle trips (Policy D.4. Evaluate City ordinances and programs to determine if they prevent rehabilitation of older buildings). ECO N orth west 32 Packet Pg. 107 7.3.a Improvements to Consider: ■ The Housing background could be improved by describing household diversity, affordable housing concerns, household income trends, and more detail regarding housing type and size diversity. In general, the housing analysis should be updated. ■ In the Household Characteristics section, the housing conditions analysis could be expanded to help identify overcrowding and poor conditions. In addition, special housing, emergency shelters, etc. could be recognized. ■ The Housing affordability section should describe cost burden trends by race/ethnicity, by age, and by tenure. ■ The plan notes that the City is continuing the process of developing new codes supporting mixed use development supported by transit. This work should continue to support climate action planning. ■ The element could address emergency shelters, emergency housing, permanent supportive housing, and missing middle housing since these support equitable development and community resiliency. In addition, the element could address equitable transit -oriented development. ■ A goal or policy could be added that promotes energy efficient construction, green infrastructure (such as rain gardens), and green roofs could be considered. ■ The Housing Element Implementation Action focuses on providing housing policy options by the end of 2020 for City Council consideration. This implementation action is general in nature and could be supplemented with specific implementation actions associated with promoting equitable access to housing and sustainable housing development. ■ The Housing Element Performance Measure is to report the number of residential units permitted each year with a goal of reaching 21,168 units by 2035, or approximately 112 additional dwelling units annually from 2011 to 2035. This performance measure will help increase the supply of housing but does not address the need to increase the supply ofof housing affordable to a range of household income levels and needs. According to the May 2021, Comp Plan Monitoring Report, since 2011, only 89.4 units have been added annually on average: Exhibit 5. Housing Element Performance Measure Source: Comprehensive Plan Monitoring Report, 2021 Year HousingType SF MF Duplex ADU Demo Net 2020 32 202 - 6 (20) 220 2019 2018 2017 2016 2015 26 26 2 7 (16) 45 57 4 4 9 (24) 50 60 120 4 7 (23) 168 41 97 - 4 (16) 126 53 4 5 (11) 51 ECONorthwest 33 Packet Pg. 108 7.3.a 2014 46 43 14 6 (19) 90 2013 36 - - 5 (19) 22 2012 27 - - - (8) 19 2011 15 89 - 5 (6) 103 Total 585 24 54 (162) 894 Economic Development Element Sections Supporting Climate Action Planning and/or Equity: This element supports equity by declaring that economic development will have social and political equity as a core goal, along with overall economic prosperity. The population breakdown includes a basic racial/ethnic makeup of the community and household income detail. The employment description highlights wage challenges of local employers and the need for more affordable housing in the area. Key equity supportive strategies: prioritization and promotion of local firms, identification of under -represented business sectors, fostering an open and accepting community culture that respects diversity. This element supports climate action planning by acknowledging environmental sustainability as a core element of economic development, the role of environmental amenities in the local economy, and the potential economic value of energy savings. Key climate change supportive strategies: Support energy efficiency of small businesses to support financial viability of those businesses and overall support of local businesses. Improvements to Consider: ■ Additional disaggregation of the data on the local economy by race and income could help to better understand the local economy and how well it is functioning for all residents and workers. ■ Looking at the robust service sector by wage and type would allow for programmatic or legislative actions that support wage growth within certain sectors. ■ Disaggregation of small business information, or extrapolation based on common representation within certain sectors, would also help to understand which small businesses require different types of assistance. ■ Career development assets (community colleges, apprenticeship programs, etc.) could be added into the analysis to map out what resources are available for residents to pursue careers with higher wages. ■ Climate resiliency as a threat to the current economy should be reviewed and incorporated in greater detail either within the comp plan or related document. ECONorthwest 34 Packet Pg. 109 7.3.a ■ The threats of variability of energy costs could be included, with an emphasis on ability for more stable energy supply/cost inputs via solar or other onsite energy generation/storage. ■ The potential for carbon credits on the voluntary carbon market could be included as a funding source for energy improvement programs/incentives for small businesses. ■ Waste programs could be incorporated into economic development as a potential initiative to assist businesses in shifting additional waste to compostable or recyclable materials or processes. ■ Transportation mode shifts could also be included within this section as it pertains to providing parking for businesses. Supporting transit, electric vehicles and alternate mobility options instead of looking exclusively at parking supply and single occupant vehicle resources to support business districts. ■ The Economic Development Element Performance Measure is to report the number of jobs within the City each year with a goal of reaching 13,948 jobs, excluding jobs within the resource and construction sectors, by 2035. This would require adding approximately 95 jobs annually from 2011 to 2035. This measure will help to increase the overall number of jobs, but it does not address access to high paying jobs or jobs needed to afford housing in the region. Various other performance measures should be explored to help support equitable economic development such as inclusive business development and existing business support for diverse, small, and women -and minority owned businesses. ■ According to the May 2021, Comp Plan Monitoring Report, 232 jobs have been added annually since 2011 and has reached 12,738 jobs as of 2019. Exhibit 6. Covered Employment, 2011to 2020 Source: Comprehensive Plan Monitoring Report, 2021 Year Covered Employment' 2020 NA (June 2021 release) 2019 12,738 2018 12,480 2017 12,717 2016 10,883 2015 10,677 2014 11,542 2013 12,721 2012 11,952 2011 10,880 ECONorthwest 35 Packet Pg. 110 7.3.a Community Culture Urban Design Element Sections Supporting Climate Action Planning and/or Equity: Within this section of the Comp Plan, there are clear goals: ■ To recognize and preserve historic architecture and expand the City's Register of Historic Places. ■ To preserve and enhance access to significant recreational areas and add pedestrian access between these areas. ■ To promote awareness and education about the City's historic and natural resources. ■ To pursue public and private funding for additional public art. ■ To identify and protect "scenic areas and features" of the City which enhance its beauty for residents and visitors. ■ To improve the physical appearance of Edmonds, both residential and commercial. ■ To improve pedestrian access. ■ To protect natural environments. ■ To design with sustainable practices, using native plants and rain gardens instead of lawns. ■ To create open green spaces for community building and visual appeal. ■ To promote tree planting along roadways. Improvements to Consider: Overall, the section would benefit from an explicit commitment to equity in public art access and type. This type of equitable approach would promote funding in areas that are currently "art deserts," lower barriers to participation to allow for a more diverse group of artists to be represented, avoid cultural appropriation in public art, and improve the public engagement process. The general discussion of "aesthetics" in the City demonstrates a bias towards Eurocentricity as the defined beauty standard. A commitment to a diverse range of architecture, public art, urban design, and City signage that reflects the local population is encouraged. The introductory section could be improved with additional history of the Indigenous peoples in the area prior to the arrival of the white settlers from Europe, as well as ensuring that the "historical" places that Edmonds highlights is inclusive of Native history as well. ECO N orth west 36 Packet Pg. 111 7.3.a ■ Replace gendered language such as "man-made," with gender -neutral terms, such as "human -made." ■ The discussion of "unsightly development" on p.122 could be reframed so as not to point to specific areas of the City which are home to lower -income and more ethnically diverse residents. Currently, it refers primarily to the "strip type of development along Highway 99... that end up being aesthetically displeasing." ■ The use of the term "blight" (p.122) should be reconsidered. While it was once a neutral term, it has now become infused with racial and ethnic prejudice associated with urban decline and crime. ■ Include mention of the use of equitable resources going to areas outside of the downtown core. While both residents and tourists are attracted to the downtown area, there should be beautiful open spaces, tree -lined streets, public art, and pedestrian - friendly walkways across the city. ■ The Community Culture and Urban Design Element Implementation Actions are two- fold: Action 1: Develop an update to the Street Tree Plan by the end of 2018 and Action 2: Develop an Urban Forest Management Plan by the end of 2018. In 2019, the City made good progress on these two actions by adopting an Urban Forest Management Plan; consequently, new implementation actions should be identified for the Comp Plan update. The City could focus on updating this element to better address equity (in public art) and cultural competency in the policies, programs, education, and public engagement strategies. Another consideration is to support equity through community building projects and grants allocated to a broader range of neighborhoods. Projects could support public art, education, events, and recreational amenities focused on equity and cultural celebration since this supports equity. They could also support climate change planning by supporting actions such as establishing community gardens which also help promote community building, food security, and stormwater retention. Equitable delivery of these investments should be monitored to ensure the whole community benefits. There are no performance measures called out for this element. Performance measures could focus on project support. ECO N orth west 37 Packet Pg. 112 7.3.a Utilities Element Sections Supporting Climate Action Planning and/or Equity: The storm and surface water management goals promote sustainability and include a goal to provide adequate funding through an equitable stormwater utility rate structure. Another plan, referred to as the Storm and Surface Water Comprehensive Management Plan, includes the City's guiding policies for the flood protection, water quality, aquatic habitat, and stormwater utility funding program areas. The stormwater plan clearly focuses on stormwater retention and diversion to assist with mitigating overflow issues and reducing water usage. The solid waste goals and policies zero waste strategies and calls for working with County Solid Waste staff to help strengthen recycling, organics diversion, waste prevention, and product stewardship programs. Improvements to Consider: The stormwater section should include updates to align the current goals and strategies associated with the City's Storm and Surface Water Comprehensive Management Plan. Both plans should be reviewed for how well they support green stormwater infrastructure measures since these types of measures help to address the problem of runoff by using vegetation and soil to soak up and cleanse rainwater where it falls and by helping to decrease the number of sewer overflow incidents through diversions. Green infrastructure provides not only stormwater management, but also flood mitigation, groundwater recharge, stream and wetland replenishment, and other benefits. Examples of green stormwater infrastructure includes: bioswales, rain gardens, and green roofs. In addition to green infrastructure, the plans should address sea level rise stormwater impacts in the strategies and goals particularly in the highly developed areas along the waterfront that are in flood hazard areas and near the shoreline. The transportation and built environment infrastructure (such as the ferry dock, the roadways, etc.) along the shoreline could be impacted by sea level rise consequently, the risk associated with this infrastructure should be assessed to help identify ways to mitigate the risk. ■ The solid waste strategies could look at green waste management strategies including increasing access to curbside composting services for residences and commercial waste. The Utilities Element did not include goals and policies associated with supporting electricity infrastructure improvements. Partnerships with energy providers to support sustainable electricity improvements and increased renewable energy use could be established especially since transportation electrification and building electrification strategies could increase the demand and peak usage needed from electricity ECO Northwest 38 Packet Pg. 113 7.3.a infrastructure. The City could consider green power purchases to support the creation of alternative energy resources and reduce GHG emissions. ■ The Utilities Element Performance Measure is to measure the lineal feet of old water, sewer, and stormwater mains replaced or rehabilitated. The replacement of aging water, sewer, and stormwater mains helps to improve the stability of infrastructure, but it does not address additional stormwater capacity needed to address sea level rise along the waterfront. In addition, electricity infrastructure upgrades that are typically needed to accommodate transportation electrification and building electrification are not recognized in this section. Performance Measures do not expand past project execution. They could support ongoing operations goals for energy efficiency, stormwater reduction, etc. ■ According to the May 2021, Comp Plan Monitoring Report, lineal feet of water, sewer and stormwater mains replaced or rehabilitated has been tracked for 2020 and 2019. Exhibit 7. Lineal Feet of Water, Sewer and Stormwater Mains Replaced Source: Comprehensive Plan Monitoring Report, 2021 e 2020 Linea Water Sewer Storm Replaced 7,016 2,369 4,361 Rehabilitated - 1,934 - New - - - 2019 Replaced 1,120 1,315 21139 Rehabilitated New - 497 Capital Facilities Element Sections Supporting Climate Action Planning and/or Equity: ■ The capital facilities element recognizes the need for various stormwater infrastructure improvements. ■ Capital facilities goal B3, calls for capital improvements to be planned to achieve fiscal responsibility, maintenance of existing facilities, and protection of the quality of life of the community which helps to promote community benefits. Improvements to Consider: ■ The Capital Facilities Element Implementation Action is to develop level of service standards for key public facilities by the end of 2019 and consider including the standards in the Comprehensive Plan. The Capital facility goals do not mention energy efficiency and there are no references to equity or inclusion goals for the construction of capital improvement projects. ECO N orth west 39 Packet Pg. 114 7.3.a ■ The Capital Facilities Element Performance Measure focuses on project delivery results - based on comparing projects in the Capital Facilities Plan to what is actually done on the projects. ■ Performance Measures do not expand past project execution. They could support ongoing operations goals for energy efficiency, equitable access, protection from climate change risk, etc. ■ According to the May 2021, Comp Plan Monitoring Report, Capital Facilities Plan project delivery results are being reported. Exhibit 8. Capital Facilities Plan Project Deliveries Source: Comprehensive Plan Monitoring Report, 2021 • of Current Progress Civic Playfield Acquisition and/or Conceptual Acquisition complete. Development In - Development progress Community Park/Athletic Complex -Old Conceptual Complete Woodway High School Main St. & 9th Ave (interim solution) Conceptual Complete 76th Ave. W & 212th St. SW intersection Design/ROW Complete improvements 228th St SW Corridor Safety Improvements Design/ROW Complete Residential Traffic Calming Conceptual On -going annual program Trackside Warning System or Quiet Zone Conceptual Complete @Dayton and Main St. Dayton St. and Hwy 104 Drainage Design Complete Improvements Edmonds Mars h/Shellabarger Cr/Willow Study Conceptual Cr/Day-lighting /Restoration Perrinville Creek High Flow Reduction/ Study On -going capital program Management Project Previously added CFP • • of Current Progress Highway 99 Gateway/Revitalization Conceptual Design In Progress 238 St. SW Walkway from Hwy 99 to SR104 Complete Dayton St. Walkway from 3rd Ave to 9th Ave Conceptual Selected Sections Completed New UP projects addedProgress Walnut St. Walkway from 6th Ave to 7th Ave Completed in 2020 SR104 Walkway from HAWK Signal to Pine Project does not have secured funding St/Pine St from SR104 to 3rd Ave Citywide Bicycle Improvements In-Progress/On-going Downtown Lighting Improvements Project does not have secured funding Waterfront Re -development Completed in 2020 New CFP projects .••-•Progress SR-104 Adaptive System Design to begin in 2022 236th St. SW Walkway from Hwy 99 to 76th Project does not have secured funding Ave ECONorthwest 40 Packet Pg. 115 7.3.a Transportation Element Sections Supporting Climate Action Planning and/or Equity: The Transportation element focuses on supporting forms of transportation that help to reduce GHG emissions. The plan aims to provide multimodal travel alternatives that are safe and have convenient access to employment, education, and recreational opportunities for urban and suburban residents in the area, in support of the City's Complete Streets Ordinance (purpose). A range of policies (5.1 to 5.1, 6.1 to 6.23) to support multimodal travel. Policy 5.15 supports the implementation of multi -modal LOS standards which is supportive of GHG reductions since it includes transit and non - motorized operations. ■ The plan goes further by aiming to identify funding needs for identified transportation improvements and the appropriate contribution by the public and private sectors of the local economy. ■ Goal 4, supporting an active and healthy community, promotes active transportation (Policies 4.1— 4.18), ■ Accessible transportation goals are recognized which helps promote equitable access to transportation systems. ■ This element includes goal 3 (under F.3., p. 224) calling for support to be sustainable financially, environmentally, and socially. ■ The public participation process for updating the Comprehensive Transportation Plan is described (p. 220). Improvements to Consider: ■ The element could address equitable transit -oriented development (TOD) since this can help support equity and sustainable development. Transit -oriented development is supported under Policy 2.12 but not equitable TOD. The plan should promote transportation electrification measures such as encouraging the addition of charging infrastructure in multifamily parking lots, public transit and public schooling bus/van electrification. In addition, support for ferry electric charging infrastructure at the Washington State Ferries ferry dock could be recognized. Electrification has been recognized with Policy 6.22 promoting electric vehicles for private use and electric charging development and Policy 6.23 supporting technical innovations including electric and autonomous vehicles. ■ Parking lots and other underutilized areas could be used as solar canopies to help generate additional renewable energy. Similar to other sections, updated information on transportation planning efforts (like VISION 2040), should be integrated. ECO N orth west 41 Packet Pg. 116 7.3.a ■ Transportation demand management is supported with a Commute Trip Reduction program, particularly for major employers (p. 304). Additional support could be considered for those not eligible under currently available programs. The Transportation Element Performance Measure is to measure the lineal feet of sidewalk renovated or added to the City's sidewalk network. This measure is helpful for supporting climate action planning mitigation. However, it does not address equitable access to transportation systems and infrastructure improvements, and it does not support transportation related mitigation measures useful for reducing GHG emissions (such as solar canopies, commute trip reduction programs, etc.). ■ According to the May 2021, Comp Plan Monitoring Report, lineal feet of sidewalk renovated or rehabilitated has been tracked and reported for 2019 and 2020: Exhibit 9. Lineal Feet of Sidewalk Renovated or Rehabilitated Source: Comprehensive Plan Monitoring Report, 2021 2020 Contractors 1,170' Public Works 300' Private Development 3,459' 2019 Contractors 1,300' Public Works 275' Private Development 3,177' ECONorthwest 42 Packet Pg. 117 7.3.a Appendix B. Outreach Analysis Findings 206.709.9588(/� andrea!broadviewplanning.com >, www.broadviewplanning.com (� a BROADVIEll! May 2022 PLAN ING C To: Jennifer Cannon+ Jade Aguilar, ECONorthwest d d From: Andrea Petzel + Clair Leighton, Broadview Planning > RE: Summary of Edmonds Outreach Analysis C N t N As part of the City of Edmond's Comprehensive Plan Gap Analysis, this memo highlights the strengths of Q previous outreach and engagement processes and identifies opportunities for improvement. These results are E based on two approaches that were used to assess the City's approach to community engagement, including: V I. A document review of recent outreach efforts to understand the intent and implementation of current engagement processes. This review allowed us to gather insight into the City's intended 2 approach to public engagement and assess how well engagement processes met their stated >% objectives. C a II. A series of interviews with internal and external stakeholders to understand existing relationships Q and approaches to community engagement. These interviews allowed us to learn more about the City's commitment to developing community relationships, with a particular emphasis on building trust with historically underrepresented communities. FL The results ofthese two efforts are detailed below. d I. Document Review: Community Engagement Current Practices to C Using the International Association of Public Participation's (IAP2) Spectrum of Public Participation, we reviewed outreach plans for City engagement processes from 2017 through early 2022. Appendix A summarizes i our analysis of each plan or process, stated goals, outreach activities, and an assessment of the described CL outreach intent compared to the described outreach activities (implementation). C V IAP2's Spectrum is used internationally by public participation professionals and is commonly referenced in to public engagement plans. Our evaluation reviewed documents and planning processes from the last five years, focusing on the City's most recent plans and processes. Our analysis found that: p • The most common outreach intent is to "consult" (obtain public feedback on analysis, alternatives, E and/or decisions). This was the stated goal of four ofthe seven plans or projects. Other projects IL stopped at "inform," while none of the projects advanced beyond "involve" to "collaborate" or "empower". E • Only one project indicated that it sought to "involve" the public, based on the outreach goal to, "Bring V neighbors together to identify near- and longer -term solutions for the City to focus its resources." M However, the outreach activities suggest the approach was more likely to "consult" (to obtain public a feedback on analysis, alternatives and/or decisions). CaMMVN" PLANNING I PVB LJC ENGAGEMENT I FACILITATION ECO N orth west 43 Packet Pg. 118 7.3.a • Surveys were a common outreach tool, used in fourof the seven plans/projects. However, it was not always clear how survey responses were used to inform the plan or project. To truly meet the spirit of "inform," and to move towards "involve" or "collaborate," it is important to "provide feedback on how public In puL influenced the decision." This is part of the "promise to the public" in the "consulL" and "involve" elements of the IAP2 spectrum. II. Stakehal der Interviews City of Edmonds staff identified sixinternaI staff members for initial interviews. Building off the input received from the initial interviews, we conducted two additional interviews with Planning Board members and held a focused conversation with the Edmonds YOULh Commission (see Appendix B fora complete list of in Lerviewees). Sample interview questions included-- ■ What is your typical approach to comntuniLy engagement? r. What tools do you use? • What's a community engagement process that you think has gone well? What were the objectives and haw did you accomplish your goals? • Has Edmonds as a city for for a specific project) done demographic analysis to understand potential language translation needs? • What opportunities do you see for improving community engagement? o What are your greatest barriers to doing engagement? o What are the key community relationships you rely on for outreach? c. What relationships could be improved? • What suggestions do you have for better incorporating equity into outreach processes? What voices tend to be underrepresented? • Who are the keycommunity stakeholdersforganuaLions that we should talk to about lessons learned from previous engagement endeavors? WhaL stakeholdersioeganizations should uve talk to abouL opportunities to improve outreach? II.A. Results + Key Themes Below are the key themes that were gleaned from interviewees, It's important to note that these themes represen L an arnalgamation of ideas and insights and are not a direct quo Le from any specific stakeholder. Section II.B of this memo contains examples of statements from interviewees that formed the basis for developing key themes. Key themes From stakeholders indLid e: • Historically, community engagemenL has not been a priority, and this has created institutional harriers the City needs to overcome to make the communi ty aware, and trusting, of outreach and engagement Processes. • Another historical impediment is the emphasis on projects in the downtown core. There is an opportunity to expand outreach beyond the downtown core and to meet communities where they are (e.g., the recenL PRO5 Plan update outreach process attended summer farmers' markeLs), COMiMAOTY r'LA1 ONO, PUBLIC ENaAGIF M ENT I REHATATt6H E CO N orth west 44 Packet Pg. 119 7.3.a The communities hungriest Fur attention and most diverse in terms of socioeconomic, education, and disability status are those furthest from the "bowl." e This is especially true for communities along Highway gg, who are crucial to the success of the Comprehensive Plan outreach process. • While engagement processes may meet their stated objectives to infarm or educate, these processes do not build community capacity or rise to the level of true community engagement by authentically involving a diverse representation of the Edmonds community. • ❑utreach far the Comprehensive Plan update should be thoughtful and deliberate, beginning with a community visioning process to understand how people see themselves in the future of Edmonds. The Comprehensive Plan does not create the vision — the community does. • The City should update its basic information -sharing processes to communicate more effectively. This includes updating the City's website far better use as a communications tool and changing the paper of record (currently the Everett Daily Herald). Other suggestions include- Information -sharing would be improved by establishing project -based listservs and webpages (or dedicated websites) and ensuring that they are accurate and up-to-date. e Engaging with youth would be improved by creating a City Instagram or other social media accounts that appeal to teens and enlisting the help of the Youth Commission to manage them. City staff need to build relationships with community organizations. Relationships that do exist between the City and community groups are in the early stages and strengthening relationships will help the City conduct outreach to a more diverse group in the future. u There is an opportunity to build on the success of relationships that began with the PROS Plan update in the Korean, Chinese, and Hispaniccommunihes_ Parks area friendly and relatable topic, which serves as an opportunity start to establish City relationships far outreach on other topics LhaL may be more di mcull or less tangible_ ■ One way of building community and increasing trust in govemment is to eslaS[sh consistent protocols for Lranslabon, interpreLaLion, and ADAcomp]ianco. ■ There is an opportuniLy to streamline oulrearh processes and to make sure all departments are following the same approach for posting information to the City's website and sharing press -releases. • Some staff identified the need for resources and templates Foroutreach, such as public involvement plans. This support would provide staff wlth a blueprint for conducting outreach and set expectations forgathering community input. • The City should be agnostic about the medium in which they receive public feedback: allow written testimony, and give equal weight to community voices, notjusl those lhaL show up to testify_ • Community surveys should be used authentically and not to validate preexisting ideas and policy decisions_ COMMNNITy PLANNING, FU BUO ENCIAGEM ENT I FACLLfiAT{GN ECONorthwest 45 Packet Pg. 120 7.3.a II.B. Examples of Stakeholder Comments Below are examples of feed hack received during [rite rvlews. This list is representative, not exhaustive, to demonstrate how stakeholder comments formed the basis of themes listed in Section ILA of this memo. These statements also include ideas for improving outreach, engagement, and relationship -building. Recommendations appear in bold. Internal City Coordination • Every department works in a silo in terms of outreach; they don't always let the communications department know what they were doing. Whether information was posted to the City of Edmonds website was up to the department. A typical approach to community engagement is simply a press release that goes on the website and out to local media. There are two local publications that run every press release the City sends out. Dther media includes: c. Facebook page. There was a Twitter account that was set up, but PIC cannot currently access it. Will probably sLarL a new Twitteraccount to have an alternative social media platform to Facebook. Slog posts on the City's website- Quarterly newsletter put together by the Mayors assistant, but this is more of a look backwardJwhat has happened, than what is coming up. Television channel where City Council meetings are broadcast, the Mayor's state of the City address is aired, and other events are recorded and shared. This channel could be utilized more frequently and more effectively. Create an Insta9ram account. Staff Support • The website could be updated more regularly, as it's the intuitive place people go for information. • Guidance on a more uniform or formalized approach to engagement would be helpful. • Provide us with tools or templates, a 5urveyMonkey account, or a toolbox of best practices. Right now, staff do what works for them as an individual rather than thinking about the larger community. • Provide us with a shared list of organizations or groups to contact when we start our outreach process. • Consultant support would be helpful —even as a tool for learning. ■ Build staff capacity so that engagement becomes a core value. Internal Outreach Perceptions • Historically, much of the emphasis for outreach has centered on meeting public records requirements, not on true community engagement. It's been about meeting the requirements of the law. • We're constrained by outdated laws — forexample, the Everei'I Daily Herald is stall the newspaper of record for Edmonds. CDWMuN�TV PLANiWNG -PALM E"G1RMEMT I FAULsTAnali ECONorthwest 46 Packet Pg. 121 7.3.a • It feels like there's more crafting behind closed doors rather than engaging upfront, and that it's less of a partnership with the community. • There's been internal reluctance of mid -level staff to really embrace engagement. It takes a lot of time and can bite you in the end. Based on experience, we view outreach as a hinderance rather than an Opportunity. • Engagement is inconsistent and based on a decades old approach rooted in too much talking and not enough listening. Equity • Equity does not show up here. We !snow the demographics are changing, but we haven't seen it in feedback forums. ■ Diverse audiences are out there, and the City must provide the translation and interpretation resources to reach them. ■ Think about how people want to access information, rather than haw you want them to access it. Use more social media_ Break down information into digestible morsels of interesting details. • Find community champions and build relationships with them. Use community celebrations, like Lunar New Year, to connect in meaningful, positive ways. • Start using an environment and equity lens for all outreach processes, especially for the Comprehensive Plan. Build on what the PROS plan did. • Have several definitions of equity —economic, race, income, disability. Bu[ there's a huge gap in who participates in engagement —very few people of color, and mostly White, older residents. ■ Since the beginning of 2021, the Mayor and director levels have wormed with a diversity, equity, and inclusion (DEI) consultant to create a roadmap forgreater DEL In those discussions, participants have talked about the notion that traditional engagement avenues (e.g., in -person open houses in the evenings) leave people out. Participation Barriers + Successes • The organized groups are really Focused downtown (e.g., the downtown Merchants, the Downtown Alliance, Chamber of Commerce). • There area lot of institutional/built-in barriers to communication and engagement and the way of asking questions for feedback makes a difference. • Participants in past engagement efforts have been mostly White retirees. People who do not work an 8- 5 schedule, people with young children, and people who do not speak English encounterbarriers to participation. ilMM1INry PiAmp a kcklinm EN"AatMLT0I FA OuPiin0 ECONorthwest 47 Packet Pg. 122 7.3.a • The last large planning process was the Hwy gg process. It was meaningful in that it brought more people in and asked people to participate at the meeting. People organized into groups and used maps and other tools to share feedback. While this outreach felt like it generated more meaningful feedback, the same demographic of pea ple (White retirees) made up most of the participants. • The City uses Census data for demographic analysis. The data shows that there are significant Chinese, Korean, and Hispanic populations, and the City translates materials to Mandarin, Korean, and Spanish. ■ Engrained ways of doing outreach are the greatest barriers to doing community engagement. ■ There are some Facebook groups that are loosely defined, but the challenge is that they are not establ[shed 'to receive City information; they push out their own information. ■ Historically, investment in parks was focused in the downtown core. Kept this in mlrid in designing outreach for the plan update and knew thaL the City had to reach out to Uptown area (Hwy gg area). ■ The City is using the PROS Plan as an opportunity to build relationships with underserved populations. The City added $40,000 to do outreach to underserved populations. ■ During the PROS Plan update, meeting with the Interpreters in advance or meetings and including them in the planning process helped with their outreach. Opportunities • City-wide, there is a need to increase relationships in the Uptown area with faith based organizations and community groups, including the Modbank. There are many opportunities for the City to work more with community organizations. ■ We need to have ongoing conversations with the older generation that is frustrated that their old communication modes are changing. We can educate them an trends, and the need to move Ln new ways of gathering input. We Can't rely on letters to Council and testifying at hearings as the sole source of input. Engaging teens is a unique chalienge, buL youth can represent Lheir social circles and are effective at peer- Lo-peer ou Lreach_ • Instagram is what teens use, but the policy stuff doesn't get shared because it's hard to get people interested. C MMUN" PLANNING I PU 08C EqG OEMEW I FPC UrAnGN ECO N orth west 48 Packet Pg. 123 7.3.a Appendix A -Community Engagement Current Practices (for Plans developed from 2017 through early 2022) The following table summarizes planning documents and processes that the City of Edmonds has undertaken over the last five years that included a stakeholder engagement component. The summary includes the plan or process, stated goals, outreach activities, and an assessment of the described outreach intent compared to the described outreach activities (implementation). The International Association of Public Participation's (IAP2) Spectrum of Public Participation (seepage 7) served as a framework for assessing and determining outreach intent and implementation. IAP2's Spectrum is used internationally by public participation professionals and is commonly referenced in public engagement plans. Using IAP2'5 spectrum as a framework for evaluation applies a more systematic assessment of Edmonds' outreach processes. The limitation of using the IAP2 spectrum isthat it does not specifically assess how engagement activities incorporate equity. In general, the further advanced on the spectrum, the more equitable an outreach process is likely to be. Equitable engagement tends to be a more sustained effort, moving beyond short-term planning process requirements towards long-term relationship building and efforts to buildup trust, civic capacity, and ongoing dialogue with diverse community residents (especially among populations whose voices are underrepresented). The approaches to equity were evaluated through interviews and are discussed in the attached memo. The evaluation reviewed documents and planning processes from the last five years, focusing on the City's most recent plans and processes. We found that: • The most common outreach intent is to "consuit" (obtain public feedback on analysis, alternatives, and/or decisions). This was the stated goal of 4 of the 7 plans or projects. Other projects stopped at "inform" and none of the projects advanced beyond "involve" to "collaborate" or "empower". • Only one project indicated that it sought to "involve" the public, based on the outreach goal to, "Bring neighbors together to identify near -and longer -term solutions for the City to focus its resources." However, the outreach activities suggest the approach was more likely "consult" (to obtain public feedback on analysis, alternatives and/or decisions). • Surveys were a common outreach tool, used in y of the 7 plans1projects. However, it was not always clear how survey responses were used to inform the plan or project. To truly meet the spirit of "inform," and to move towards "involve" or "collaborate," it is important to "provide feedback on how public input influenced the decision." This is part of the 'promise to the public" in the "consult" and "involve" elements ofthe IAP2 spectrum. If the City wants to advance engagement along the IAP2spectrum toward "involve" and "collaborate", staff should start to align policy language, including goals, with IAP2's higher levels of engaged participation. Given that the Comprehensive Plan update sets the vision and policy goals for citywide plans that build on and support It, there Is an opportunity to set broad public engagement goals that can set the tone and intent for a myriad of city planning processes over the next is years. Plan/Process information source Scope +Stated Goals Outreach Activity II Intent IAFa- Im 11mardell 2o2a Cumorehenslve It is the goal ofthe City of Edmonds to provide early and continuous - Announcements in news Inform Inform Plan (document) public notice for the proposed comprehensive plan amendments in outlets. advance of all opportunities tocomment on the proposals, and to - Advertised on local public General Background 16 allow those who express an interest it any of access televisior. the amendments to be able totracktheir progress throUghthe - Notices In City newsletter, ieglslative decision process. Compiled a list of Interested parties. Use a varlety of methodsto provide early and ongoing public notice Information or the City's cftheproposed amendments, including such things aspublication website. In news outlets, advertising on local public access television, placing notices in a City rewsletter, compiling a list of interested parties, and/or providing Information on the City's wel lnformatlon proV Idled by the City of Edmonds as part of this public participation process wlli be designed to: Use plain understandable language. Provide broad dissemination of information regarding the proposals Provide early and continuous notification. Provide opportun'l es for commenting In a variety ofways - verbally, In writing, and via &malt In addition to providing early and continuous Information on the plan amendment proposals, the City of Edmonds will provide a formal adoption process with public hearing(s) and opportunities for public comment and in vt. Q E CO N orth west 49 Packet Pg. 124 7.3.a PlanlProcess Scope +Stated Goals Outreach Activity IAf i IAPz (information source) Intent Implementation Climale AuLgir Plan, In This climate action plan will help to guide the City to achieve its Information on the Project Consult Consult Process as of mid razz climate goal of carbon neutrality by zoso. website, including fact sheets. (website) Shared information via email We will consider all public Input along with Input from City staff, City Ilstservj newsletter, leaders, and partners throughout the planning process. - virtual community workshop (with the purpose to educate Through the Climate Action Plan, we hope to develop a plan that is the public about the CAP, representative and reflective of Edmonds' community values, needs Inform the Edmonds and priorities. community about ways they can participate and contribute We hope to: to the CAP, and gather Educate,empower, and energize the citizens ofEdmondsto feedback on draft CAP cull a shared understanding around climate change. strategies, actions, and Gather, hear, and incorporate community perspectives and implementation). feedback on the CAP strategies. - Gathered information and - Foster community -wide support for CAP solutions and inspire feedback through a community individual actona. survey (online and imprint). - Increase transparency of the overall publ It engagement process - Virtual open house (with the by sharing results to date and contextforengaginglater inthe purpose to educate the publlc process. about the CAP, inform the Edmonds community about ways they can participate and contribute to the CAP, and gather preliminary feedback on draft CAP strategies, actions, and implementation). Par ks. fret reation. and Every sixyears, the City updates the PROS Plan as a blueprintfor - Random -sample mail survey Consult Consult Open Space (PROS) plan improving parks and recreation programming. The plan update wig respond tograwingandchangingneeds park use during the COVfO-s9 with English, Chinese, Korean and5panlshoptions. —March sozz,awaiting Counciladoption pandemic and changes in the community. The plan wdlfacuson Onlinecammunity-wide survey (Reviewed Jan. 2022 providing equitable access to and investment in parks, recreation and in English, Chinese, Korean and draft documertand table cultural artsfocilities,arid programs. Spanish. showing charges Plan/Process (information source) Scope +Stated Goa is Outreach Activity IAPz Intent IAPz Implementation incorporated In March Onpne public meetings with zoaz+webslte) Although the planning process occurred during the COVID-ig simultaneoustranslation in pandemic, substantial effort was made to connect with the full Chinese, Korean and Spanish. Edmonds community, seek their input and provide information _ Stakeholder group discussions about the project. intentional, direct andor-going outreach to non- &one-on-one interviews. English speaking communities was a majortenetci City's - Tabling and outreach at engagement strategy. community events and coordination with other on- going City planning efforts. - Meetings with the Planning Board and City Council and associated public hearings. Posting to city website with plan information and feedback opportunities. - Multiple social media postings, city newsletter articles and email blasts through the Recreati on database and Edmonds School District parent distribution portal. Col k The project will resultinasetofactionsthe City coutdtake tohelp - Posted background Involve Consult (based RenawaiProiect-Began with neighborhood renewal based on the neighborhood's needs and information on project cndescribed In zc iand is ongoing as desires. website. outreach ofzozz(vvebsite) - Hosted guestionlcomment activities) Bring neighborstogethertoidentifynear-and longer -term solutions form on project website. for the City to focus its resources. - Held virtu al open house (June 30, zoaz). Q ECONorthwest 50 Packet Pg. 125 7.3.a Plan/Process Scope +Stated Goals Outreach Activity IAPa II 'nformationsource Intent Implementation H wy o4 Revita l ix ation+ The City of Edmonds is in the Process ofdesigning gateway signs at - Hosted a community workshop Censult Consult Gateway Proiect—Stagethe northern and southern citylimits along kighwaygg as a Partofthe NighwayggRevitalization &GatewayPmject(Sraoe2). to provide general project information (Avg,4,aoai). 2-ongoing(website) Gathered feedback via We are In the visioning process and with your help, we can better community survey (launched understand what makes the City of Edmonds special, Aug.ao2i). Urban Foiestw The purpose of the City of Edmonds Urban Forest Management Plan Hosted open houses. Consult Consult ManaaementPlan - is to provide guidance for managing, enhancing, and grow! rig trees Posted informationtowebsite. Adopted aotg, outreach in the City of Edmonds over the next 20 years. Special emphasis is Informal survey, conducted beginning placed on managing trees on public property and along the public Press releases. 20-7(document) rights -of -way. Public commert to Tree Board, Planning Board, and City Council. Code Updates including: - Notification ofopporturities Inform inform Tree Code Updates. for public comment at Planning Bicycle Code Updates, Board and City Council EV Charging Code meetings (meetings may Updates, 2o1g-aon include opportunities for public (website) comment). IAP2 Spectrum of Public Participation IAP2's Spectrum of Public Participation was designed to assist with the selection of the level of participation that defines the public's role in any public participation process. The Spectrum is used internationally, and it is found In public participation plans around the world. INCREASING IMPACT ON THE DECISION M=*10- INFORM I CONSULT I INVOLVE I COLLABORATE I EMPOWER To provide the public To obtain public To work directly with To partner with the To place final decision with balanced and feedback on analysis, the public throughout public in each aspect making in the hands of - objective information alternatives and/or the process to ensure of the decision the public, to assist them in decisions. that public concerns including the understanding the and aspirations are development of problem, alternatives, consistently alternatives and the opportunities and/or understood and identification of the solutions. considered. preferred solution. We will keep you We will keep you We will work with you We will look to you for We will implement informed. informed, listen to and to ensure that your advice and innovation what you decide. acknowledge concerns concerns and in formulating and aspirations, and aspirations are solutions and provide feedback on directly reflected in incorporate your - how public input the alternatives advice and influenced the developed and provide recommendations into decision. feedback on how the decisions to the - public input influenced maximum extent the decision. possible. ECONorthwest 51 Packet Pg. 126 7.3.a APPENDIX B — Stakeholder Interviews Round 1 + Kernen Lien, EnvironmenLal Services Program Manager • Eric Engmarnn, Senior Planner, Edmonds Planning ❑ivision • Scoit Passey, City Clerk • Kelsey Foster, Public Information Officer • Patrick Doherty, Community Services Director • Angie Feser, Parks, Recreation & Cultural Services Director Round z ■ Mike Rosen, Edmonds Planning Board • Alicia Crank, Edmonds Planning Board • EdmondsYouth Commission C OMM UNITI' f'LAMMI -61U RM VJOAO EM ENT I rAMU-17ATiDN ECO N orth west 52 Packet Pg. 127 7.3.a Appendix C. Existing Conditions Assessment Results Frameworks for Analyzing Equity and Climate Change Planning This section describes a selection of frameworks for analyzing equity and climate change planning to help develop a customized approach for the City of Edmonds. The importance of equity and climate change planning is described to provide rationale for why to prioritize this type of planning. The next section provides the background for what typically is involved with climate change planning to help describe the depth and range of climate action plans and features. The section thereafter provides an overview of the frameworks and guiding principles that will be used to evaluate climate change and equity focused planning efforts. Importance of Equity and Climate Change Planning Across the region, equity has become a highly prioritized issue for review and incorporation in planning efforts, particularly related to housing access. Significant attention should be given to remedy the past role of government in codifying, creating and perpetuating racial inequities (such as exclusionary zoning). In the Puget Sound region, the percentage of people of color grew from 24 percent of the population in 2000 to 35 percent of the region's population in 2016 and they represent 81 percent of the region's growth since 2000 (PSRC, 2021).11 The region is growing more diverse over time. In the period of 2015-2019 for the population over 5 years of age,16.8 percent were estimated to be native Spanish speakers, 4.2 percent spoke "Other Indo- European" languages, and 4.8 percent spoke "Asian and Pacific Island" languages.11 Climate change is a problem felt across the globe that has increasingly become critical for local governments to address. While action in the US at the federal and state level has been slow, local government action has been building momentum and local jurisdictions are often leading the climate change planning efforts. Local government action is particularly imminent since U.S. local jurisdictions have a major role in how buildings are constructed, the role that transportation system/infrastructure investments play in reducing Vehicle Miles Traveled, and how land use regulations determine community development patterns— all major contributing factors of GHG emissions. Additional detail on climate change planning is provided in the Appendix. 18 People/persons of color is a term that includes people who identify as Asian, Black or African American, Native Hawaiian, Pacific Islander, American Indian, and Alaskan Native. 19 ACS 2015-2019 5-year estimates, Table S1601 ECONorthwest 53 Packet Pg. 128 7.3.a Climate Change Planning Background Climate action planning typically involves strategic planning to develop policies and programs and actions to reduce (or mitigate) a community's GHG emissions and develop a plan and set of actions to help the local community effectively adapt to the impacts of climate change. As described below, there are two core approaches to climate change planning: policies that mitigate contributions to climate change, and policies that help communities adapt and build resilience to the impacts of climate change. Exhibit 10. Climate Crisis Infographic Source: Planning Advisory Services 601 Infographic, Planningfor Climate Mitigation and Adaptation, 2022 A Climate Crisis The Earth is warming at an unprecedented and accelerating rate — a climate emergency caused by human activities. Get a comprehensive foundation to take on this global challenge and help lead your community towards a more climate -resilient future with Planning for Climate Mitigation and Adaptation. Climate mitigation Places Climate adaptation Reducing greenhouse gas emissions to Anticipating the impacts of climate keep climate change from getting worse `oo ^76. change on communities and faking ,� dA actiontoreduce riskandvulnerability .� Cllmate- v Resilient Communities n Planet 1 People Climate Change Mitigation Strategies Mitigation strategies are interventions to reduce the sources of GHG emissions or augment the sinks of GHG emissions. Policies, programs, and actions focused on reducing or preventing ECONorthwest 54 Packet Pg. 129 7.3.a GHG emissions which cause climate change. Mitigation strategies often try to slow down the effects of climate change and reduce its severity. Addressing mitigation strategies is essential to adhering to GHG emissions reduction goals. Mitigation strategies are often organized by internal agency actions versus community strategies. Many local jurisdictions have internal programs such as carpooling programs or energy efficiency measures for government buildings which are implemented internally at the City. A Greenhouse Gas (GHG) Inventory of the sources of GHG emissions produced by a community can be useful to include as a basis for mitigation strategies. There are various software tools (ICLEI tool), protocols (e.g., Greenhouse Gas Protocol), and templates produced by both the public and private sector supporting GHG inventory research. The appropriate tool will largely be determined by the type and extent of data available. The main steps for creating a GHG inventory are:20 1. Define the scope of emissions: What types of emissions will be included? What types of sources will be considered? 2. Identify sources of emissions such as electricity and heat used by departments, customers and facilities, capital projects, and transportation. Typically, the main emissions sources are from electricity, natural gas, and fuel consumption. 3. Investigate data sources for emissions such as utility services. 4. Organize data and calculate emissions. 5. Determine appropriate allocation factors and assign to sources. • Sort over time. • Sort by type of emissions: Fuel, electricity, natural gas, etc. • Calculate emissions by assigning correct emissions factor to emissions type (depends on fuel and energy mix from utilities). • Analyze data: Identify the largest sources/types, trends, and existing conditions. Climate Change Adaptation Strategies Adaptation strategies are adjustments made in response to climate change impacts that moderate the harm. Policies, plans, programs, and actions are established to reduce and/or manage the risks and hazards of climate change impacts. Adaptation strategies tend to focus on how to adjust to the effects of climate change (such as sea level rise, extreme storm events and heat waves) to promote resilience and stability. Adaptation strategies ensures that local jurisdictions will be prepared for specific risks and hazards that accompany climate change. Consequently, major needs and priorities should be assessed and defined prior to developing 20 Bay Area Air Quality Management (2009). Conductinga Municipal Greenhouse Gas Inventory. A Practical Guide, Strategic Energy Innovations. EPA Centerfor Corporate Climate Leadership. (2017). Guide to Greenhouse Gas Management forSmall Business and Low Emitters. ECO N orth west 55 Packet Pg. 130 7.3.a strategies. Communities should continuously fine-tune their efforts and deploy a broad set of planning, policy, and programmatic tools, recalibrated periodically to achieve goals in a way that does not overburden disadvantaged communities. As shown in the Florida example below, climate change adaptation strategies can vary such as ranging from strategies focusing on protection, accommodation, retreat, and avoidance measures. Exhibit 11. Types of Adaptation Strategies Source: Florida DEP, 2018. TYPES OF ADAPTATION STRATEGIES Once major needs and priorities are defined, specific adaptation strategies can he developed, vetted, and defined. 01 Protection Protection strategies are structurally defensive n-wasures that directly pro" rt vu lnerable structure4 a Ilowingtkem to he left largely unaltered. Accommodation strategies alter physical design of vulnerable structures to allow the structure or land l use to stay in place with mpd ifltation. N i�f fP7t Retreat fraro areas or Infrastructure where protection oraccommodation will not be effiderd oreffecbve can be voluntary, ince,%viaed, ordone gradually. 04 Avoidance Avoidance im elves guiding new development away From areas that are subject m coastal hazards" g v ran be done byimplementingpolicy and/orolfedog of incenbvft. Vulnerability assessments are the foundation of sound adaptation planning processes. These assessments identify climate hazards for a specific area (such as sea level rise, extreme heat) and evaluate the community systems (infrastructure, economy, natural, cultural, health, and emergency services) impacted by these hazards. While the GHG inventory helps to inform mitigation strategies, a vulnerability assessment identifies what needs to be planned for in the effort to develop a climate adaptation or resilience plan. It creates a clear understanding of the community's vulnerabilities so that they can be addressed through policies and actions. When done well, vulnerability assessments identify areas of concern and allow planners to prioritize those assets or populations most at risk. This analysis can focus on hard infrastructure and built environment or may also include natural systems including water and coastal resources, forests, fish, and wildlife; different social systems topics such as human health, emergency services, and cultural resources; and key built systems associated with land use, transportation, and utilities. The vulnerability assessment can both identify (1) the sensitivity of a system (the degree or ECO N orth west 56 Packet Pg. 131 7.3.a severity which built, natural, or human systems are affected by climate change impacts) and (2) the capacity of a system to adapt to climate changes with minimal potential damage or Cost.21 The key steps for completing a community -based vulnerability assessment include: 1. Identify the likely future climate conditions the community will experience. 2. Work with local experts and community stakeholders to determine what impacts will come from those changes and what vulnerabilities those impacts will create or make worse in key community systems. 3. Identify exposure to changing conditions, sensitivity, and adaptive capacity for each potential vulnerability. 4. Use the assessment of these characteristics, along with an assessment of community values, to prioritize the community's climate vulnerabilities. CUmate Action Co -Benefits Climate actions can have co -benefits where other benefits accumulate in addition to the primary benefits. An example of this is adding energy efficiency retrofit improvements to homes to help low-income people reduce their utility payments and experience greater safety during extreme heat events. This adaptation strategy produces the co -benefit of reducing greenhouse gas emissions. Common co -benefits of adaptation actions are related to health, finances/savings, education, improved mobility, support of businesses, and climate change mitigation. Exhibit 2 shows how climate action plans typically integrate mitigation and adaptation strategies and how these types of strategies can overlap. 21 Water Resources Division Lummi Natural Resources Department. (2016). Lummi Nation Climate Change Mitigation and Adaptation Plan: 2016-2026. ECONorthwest 57 Packet Pg. 132 7.3.a Exhibit 12. What Does Climate Resilience Look Like? Source: Center for Clean Air Policy Adaptation Change in land use, relocation Emergency& business continuity planning Upgrades or hardening of building and infrastructure Residential programs promoting adaptation Mitigation Seal Buildings Green Infrastructure Water and Energy Conservation Smart Growth Health programs a, Climate Action Plan Implementation Energy conservation and efficiency Renewable energy Sustainable transportation, improved fuel efficiency Capture and use of landfill and digester gas Carbon sinks The results of climate action planning can be documented, adopted, codified, and implemented in different ways, such as through a separate climate action plan and corresponding consistent support to comprehensive (long range) plans, transportation plans, specific/area plans, policies/regulations, and programs. Catalyzing a plan's goals and aspirations to tangible actions necessitates the inclusion of an implementation plan, which often is similar to a work plan/program. The implementation of strategies can be organized through a plan that details who will implement strategies (outlining responsibilities), when they will be implemented (short, medium, long term), and how they will be implemented (steps, resources). An implementation plan also often outlines potential considerations, costs and financing mechanisms, constraints, and opportunities associated with different strategies. The plan provides a platform of knowledge for the successful execution of actions. Strategies can be evaluated in a variety of ways such as through opportunity/probability comparisons, comparisons of relative benefits and costs, the assessment of relative importance or urgency, ease of implementation, alignment with ongoing efforts, and through community input. Who implements the action can vary — some are implemented community -wide while others are implemented internally by government agencies, partners, or non-profit organizations. Monitoring plan performance by measuring the plan's attainment of targets, benchmarks, or indicators evaluates the performance towards achieving established goals. These measures ECO N orth west 01 Packet Pg. 133 7.3.a typically include a start year, length of time, a target, and quantitative data or qualitative assessments. Monitoring reports including an update on the progress of plan actions can be released periodically, such as annually, as a way to promote accountability and identify needed improvements. To build momentum, Climate Action Plans can initially focus on low-cost strategies that are feasible to put into practice quickly with minimal operational disruptions and then can prioritize strategies that involve more resources. Climate Action Planning Approaches In a city, climate action planning not only helps to develop actions to reduce GHG and adapt to climate change impacts and hazards, but it also helps to establish partnerships and collective action, involve the public, improve community health, establish accountability for action, and promote energy efficiency savings. It is particularly important that climate resilience planning center equity because populations that are already struggling due to low income, racial inequities, age, etc. will experience the brunt of climate impacts without the resources necessary to address them. Centering equity means ensuring that people from those populations are actively engaged in and providing leadership to efforts that identify and prioritize vulnerabilities and develop solutions to address those vulnerabilities. The following frameworks are commonly being used by local governments to guide the climate action planning process: The most common process for climate action planning has been the Local Governments for Sustainability (ICLEI) Five Milestones for climate action planning approach. As of 2020, over 620local jurisdictions in the US have developed climate action plans under this framework, which consists of a greenhouse gas emissions inventory, setting reduction targets, developing a Climate Action Plan, implementing policies, and monitoring results.22 The US Climate Resilience Toolkit features the Steps to Resilience, a five -step process that helps communities understand and prioritize climate hazards and develop appropriate climate resilience strategies to address climate -related vulnerabilities. (reference: https://toolkit.climate.gov/#steps) United Nations Habitat Guiding Principles for City Climate Action Planning, a set of globally applicable principles to serve as a common benchmark for cities around the world undertaking climate action planning.23 22 ICLEI USA, Local Govern mentsforSustain abiIity(2020). Retrieved August2021, from: http://icleiusa.org/about-us/who- we-are/. 23 United Nations Human Settlements Programme. 2015. Guiding Principles for City Climate Action Planning. Version 1.0. Retrieved December 14, 2019, from http://e-lib.iclei.org/wp-content/uploads/2016/02/Guiding-Principles-for-City- Climate-Action-Planning.pdf ECO N orth west 59 Packet Pg. 134 7.3.a Framework for How to Plan for Equity Cities who plan with equity in mind must ensure that proposed policies and regulations will serve and benefit all residents of a community in ways that reduce or eliminate disparities. We propose the use of a customized approach for analyzing equity and recommendations that integrates a framework inspired by King County's Equity Impact Review Process focused on planning, decision -making and implementation of actions (see Exhibit 3 King County's Equity Impact Review Process). King County's method integrates similar considerations as the Government Alliance on Race and Inequality's (GARE) toolkit used by local governments for analyzing and addressing policies, practices, and procedures to reduce inequities.24 According to GARE, racial equity is realized when race can no longer be used to predict life outcomes, and outcomes for all groups are improved. A results -based accountability framework is used to guide the analysis of workforce demographics, hiring, retention, and promotion; contracting practices; jurisdiction commitment, leadership, and management; community access and partnership; and data, metrics, and on -going focus on improvement within a local government. At a basic level, a GARE plan would include the following elements: ■ Results: Community level conditions the jurisdiction is aiming to impact. ■ Community Indicator. How the jurisdiction can measure impact in the community, using data that has been disaggregated by race. ■ Outcome: A future state of being resulting from a change at the jurisdiction, department, or program level. Strong outcomes articulate a clear improvement or define how much improvement will take place. ■ Action: They are the specific things a jurisdiction will do to achieve the outcomes. ■ Performance Measure. A quantifiable measure of how well an action is working. Different types Of measures include 1) Quantity —How much did we do? 2) Quality —How well did we do it? 3) Impact —Is anyone better off.? The results and outcomes are akin to a plan vision and the performance measures and community indicators ideally should be structured to help test whether the results and outcomes are achieved. The challenge of implementation can be supported by gaining stewardship and leadership buy -in and by prioritizing clear communication helping to normalize racial equity and build a shared understanding. Race Forward calls for past and 24 Curren R., Nelson, J., Marsh, D.S., Noor, S., Liu, N. "Racial Equity Action Plans,A How-to Manual.": Haas Institute fora Fair and Inc IusiveSociety, University of California, Berkeley, 2016. Government AlIianceon Race and Inequality - GARE Racial Equity Action Plans Toolkit. ECO N orth west 60 Packet Pg. 135 7.3.a current inequities to be acknowledged and accounted for before beginning to enact change (PSRC, 2019). Exhibit 13. KingCounty's Equity Impact Review Process Source: Equitable development, King County 1. go ■ Assess Equity Scope & Community rcrornur- ontw Pg . • Analysis Ongoing � Decision Learning. "�,6 u process L 4. 400 Implement The King County Equity Review Process integrates equity into the planning process to achieve outcomes where distributional, process, and cross -generational impacts are equitable. ■ Distributional equity: Fair and just distribution of benefits and burdens to all affected parties and communities across the community. Process equity: Inclusive, open, and fair access for all stakeholders to decision processes that impact community and operational outcomes. ■ Cross -generational equity: Promotes policies that create G 0 fair and just long-term distribution of benefits and Di5tributiunal f roce55 Cross-geneFational burdens including equitable !Equity Equity Equity income, wealth, and health outcomes. Key Regional Guidance on Equity and Climate Change Planning A new feature of PSRC's updated VISION is to address equity. VISION 2050 (adopted in 2020) recognizes racial equity and access to opportunity as crucial regional issues and the plan certification process asks local jurisdictions to respond to how racial equity was considered in the planning process and addressed in the plan.25 The newly adopted VISION includes several Goals and Policies intended to advance social equity and it calls for member governments to develop and implement a regional equity strategy.26 PSRC recognizes that equitable outcomes 25 PSRC. 2021. VISION 2050 Planning Resources, Plan Review Manual. 26 The regional equity strategy that will be developed is anticipated to includetools and resources to inform policy, best practices for centeringequityin local planningwork, and guidance on how to measure outcomes and develop mechanisms to prioritize fundingto address equity. This initiative will establish an equity advisory group and will includethe development of an equity impact dashboard to evaluate decisions. E CO N orth west 61 Packet Pg. 136 7.3.a are important and that data should be used to highlight areas of concern and progress. In addition, PSRC calls for authentic engagement with marginalized communities since it is imperative to develop a more holistic understanding of problems and solutions. Inclusive engagement should include historically underrepresented communities. PSRC also points out how strategies are necessary to ensure marginalized groups do not suffer from undue burdens and that they equitably enjoy community benefits. Pro po sed Metho d fo r Reviewi ng Equity and Climate Change Policies Exhibit 2 lists key equity and climate change policies and actions for local comprehensive plans that are recognized in PSRC's VISION 2050. Updates to Puget Sound region local comprehensive plans must be reviewed for consistency with these PSRC policies as a part of the plan certification process. PSRC suggests that this review occurs early in the planning process. This review also helps to determine conformity with transportation planning requirements in the Washington State mandated Growth Management Act. The following table is not exhaustive - it only focuses on outlining PSRC VISION 2050 policies relevant to equity and climate action planning. The current Comprehensive Plan for the City of Edmonds should be compared to these policies to support the consistency analysis of the Comprehensive Plan and identify gaps to address during the next update cycle. We propose examining key Comprehensive Plan areas of improvement for how well they follow equity and climate change planning guiding policies (such as the PSRC VISION 2050 planning policies provided below) along with principles and best practices drawing from the consultants' technical and process expertise knowledge, and an array of policy guidance resources and literature (such as the American Planning Association Toolkit to Integrate Health and Equity into Comprehensive Plans, 2020; Planning Advisory Services Report 593 Planning with Diverse Communities, the PSRC Planning for the WHOLE Community Toolkit, 2014, etc.). Summary of Key Plans, Programs, and Projects Addressing Equity and Climate Change Various ongoing planning and initiatives are at play in the State of Washington, the Puget Sound region, Snohomish County, and at the City of Edmonds addressing the need for more climate action planning and for greater support of equity. From the state legislature targets aiming for reduced emissions, to the Puget Sound Regional Council (PSRC) VISION 2050 Plan's newly adopted equity and climate change planning principles, to city -specific policies and planning efforts surrounding the ongoing Climate Action Plan update, there are numerous reports, projects, findings, and data points all demonstrating ways the City could improve their Comprehensive Plan to better fill the gaps to support resiliency and equity. The following section provides a summary of the main relevant plans, programs, and initiatives at the state, region, county, and city level. The state strategies offer overarching guidance that are broader in scale while the region and county offer more detailed guidance and programs relevant to the City. Assessing the progress made at the City level is crucial for building off existing efforts and helpful for identifying key areas to focus on during future planning update processes. ECO N orth west 62 Packet Pg. 137 7.3.a Review of Key Plans, Programs, and Projects State: Equity and Climate Action Planning Washington State's legislature has made several bold actions in recent years, such as setting statewide greenhouse gas (GHG) emission reduction targets, converting the state ferry system to electric -hybrid by 2040 (with the Edmonds -Kingston route conversion completed by 2030), increasing investment to address ocean acidification, and establishing environmental justice as a central priority. Exhibit 10. Key Plans, Policies, and Toolkits Reviewed for the City of Edmonds provides a summary of key plans reviewed for this project. This list describes two state efforts: the Growth Management Act and the Washington State Ferries, 2040 Long Range Plan (2019). In addition to these planning related efforts, various other state legislation, programs, and task forces are summarized below to help identify emerging areas of climate action and equity planning. Revised, more protective, targets were adopted in 2020 by the Washington State Legislature and these went into effect on June 11th, 2020 (PSRC, 2020): ■ By 2020, reduce total GHG emissions to 1990 levels. ■ By 2030, reduce total GHG emissions to 45 percent below 1990 levels. ■ By 2040, reduce total GHG emissions to 70 percent below 1990 levels. ■ By 2050, reduce total GHG emissions to 95 percent below 1990 levels and achieve net zero emissions. Reaching these reduction targets necessitates a robust effort including multiple strategies and actions. The Clean Energy Transformation Act (2019) calls for the state to transition to use 100 percent clean electricity over the next 25 years, by 2045. Many additional state policies address emission mitigation in transportation, residential and industrial buildings, energy, and waste management. This multipronged approach to mitigating GHG emissions makes Washington State a leader in climate change policy. Another state agency helping to address climate change adaptation is the Washin on State Department of Emergency Management. This division offers an array of educational materials on emergency preparedness planning and hazards, tips, and communication resources to alert residents to emergencies, meant to encourage the establishment of a disaster -resilient Washington. The state also established the Environmental Justice Task Force that provided recommendations to the governor on prioritizing environmental justice in Washington State Government in October 2020, their report and recommendations included:27 27 Environmental Justice Task Force. (2020). Environmental Justice Task Force Recommendations for Prioritizing EJ in Washington State Government. Washington State Governor and Legislature. Retrieved from https://healthequ ity.wa.gov/Portals/9/Doc/Pu blications/Reports/EJTF%20Report_FlNAL(l).pdf E CO N orth west 63 Packet Pg. 138 Recommended Statewide environmental justice definition: "The fair treatment and meaningful involvement of all people regardless of race, color, national origin or income with respect to the development, implementation, and enforcement of environmental laws, regulations and policies. This includes using an intersectional lens to address disproportionate environmental and health impacts by prioritizing highly impacted populations, equitably distributing resources and benefits, and eliminating harm." ■ Measurable Goal Recommendations: "Measurable goals for reducing environmental health disparities for each community in Washington state and ways in which state agencies may focus their work towards meeting thosegoals." ■ Model Policy Recommendations: "Model policies that prioritize highly impacted communities and vulnerable populations for thepurpose of reducing environmental health disparities and advancing a healthy environment for all residents." ■ Environmental Health Disparities Map Recommendations: "Guidance for using the Washington Environmental Health Disparity Map to identify communities that are highly impacted by Ej issues with current demographic data." ■ Community Engagement Recommendations: "Best practices for increasing meaningful and inclusive community engagement that takes into account barriers to participation that may arise due to race, color, ethnicity, religion, income, or education level." Following the release of the Environmental Justice Task Force report, Governor Inslee released a policy brief (December 2020) stating "a historic commitment to diversity, equity and inclusion" that included a commitment to investing in environmental justice, specifically acknowledging climate change as an environmental harm that disproportionately affects vulnerable populations.28 In May 2021, the Climate Commitment Act (SB 5126) as well as the HEAL Act (SB 5141— a bill that allows the implementation of the environmental justice task force recommendations), passed through Washington Legislature. The Climate Commitment Act will cap and reduce climate pollution and create revenue for climate investments to help Washington transition to a clean energy infrastructure and economy and reduce environmental disparities.2930 These legislative reports and actions provide model actions and policies that can serve as guidance and reference at the local jurisdiction level. Regional: Equity and Climate Action Planning Along with state level guidance, regional level plans provide guidance and support to local jurisdictions. The Puget Sound Regional Council is the designated Metropolitan Planning Organization and the Regional Transportation Planning Organization for King, Kitsap, Pierce, and Snohomish counties. PSRC has a range of regional plans and several of these address equity 28Washington Governor Jay Ins Iee. (2020). A historic commitment to diversity, equity and inclusion. Retrieved from https://www.govern or.wa.gov/sites/defau It/fi I es/Equ ity_Pol i cyBri ef_Dec%2014. pdf 29 Final Bill Report E2SSB5126. (2021). Retrieved from http://Iawfilesext.leg.wa.gov/biennium/2021- 22/Pdf/Bi I I%20Reports/Sen ate/5126-S2. E°/o20S BR%20FBR%2021. pdf?q=20210810142543 30 Final Bill Report E2SSB5141. (2021). Retrieved from http://Iawfilesext.leg.wa.gov/biennium/2021- 22/Pdf/Bi I I%2OReports/Sen ate/5126-S2. E°/o20S BR%20FBR%2021. pdf?q=20210810142543 ECO N orth west 64 Packet Pg. 139 and climate change planning including the Regional Transportation Plan (2018), Growing Transit Communities Strategy (2013), and VISION 2050 (adopted in 2020). Exhibit 10. Key Plans, Policies, and Toolkits Reviewed for the City of Edmonds provides a summary of two regional plans including the Regional Transportation Plan (2018) and PSRC VISION 2050 (2020) and a brief overview of the PSRC Planning for the WHOLE community toolkit (2014).31 In addition to these planning related efforts, various other state legislation, programs, and task forces are summarized below to help identify emerging areas of climate action and equity planning. As mentioned in Section 2, periodic updates to Puget Sound region local comprehensive plans, including the City of Edmonds, must be reviewed for consistency with PSRC VISION 2050 policies as a part of the plan certification process. This review also helps to determine conformity with transportation planning requirements in the Washington State mandated Growth Management Act. In Section 2, Exhibit 4. Codified Equity and Climate Change Planning Policies, PSRC VISION 2050 lists policies relevant to equity and climate action planning that should be reviewed up against the City's Comp plan to determine consistency and identify gaps to address during the next update cycle. The Puget Sound Clean Air Agency is another regional agency providing guidance to local jurisdictions. This agency recently adopted (2017) even more ambitious GHG emission reduction targets than the state for the four -county central Puget Sound region (PSRC, 2020) ■ By 2030, reduce regional GHG emissions to 50 percent below 1990 levels. ■ By 2050, reduce regional GHG emissions to 80 percent below 1990 levels. Since transportation is the largest single source of greenhouse gas emissions in the region, the agency identified candidate actions and strategies to reduce transportation -related emissions and support achievement of the targets. These include supporting the policies and strategies included in PSRC's regional plans, as well as accelerating zero -emission vehicle adoption and pursuit of a clean fuel standard, among other strategies. Another PSRC plan to recognize is the Growing Transit Communities Strategy (2013) since it provides guidance on how to promote thriving and equitable transit communities and provides guidance for local plans. This plan recognizes the need to better meet the demand for affordable housing and jobs located within walking distance of transit and it supports equitable transit - oriented development. Most new market -rate housing can be unaffordable to low and moderate -income households and these households could be at risk of displacement (particularly if they are renting homes). Strategies should be developed that support mixed income housing development built near transit, minimize displacement, and preserves and produces diverse housing types affordable to the full spectrum of income levels. The plan supports the advancement of the Puget Sound Clean Air Agency's targets for reducing GHG emissions. Vision 2050 includes goals and policies associated with climate change planning that should be addressed in city and county level plans in the Puget Sound region. 31 PSRC Plan ningfortheWHOLE communitytoolkit: https://www.psrc.org/planning-whole-communities-tool kit ECO N orth west 65 Packet Pg. 140 7.3.a The plan addresses both mitigation and adaptation goals, lays out a four-part GHG emission reduction strategy for transportation (more detail is in the Regional Transportation Plan), and emphasizes the need for resilience and climate preparedness. As shown below, VISION 2050 includes a GHG Inventory that establishes baseline emissions and identifies contributions by sources (such as residential built environment and on road vehicles). Within the region, transportation and the built environment are the largest contributors to GHG emissions, and this has led to integrating additional climate change actions that emphasize mitigation strategies to reduce vehicle miles traveled, reduce embodied carbon in new development, improve energy efficiency of buildings, and support high capacity transit, active transportation, and the electrification of transportation systems currently relying on nonrenewable fuels (including the ferry system). Exhibit 14. Sources of Regional Greenhouse Gas Emissions Source: Puget Sound Clean Air Agency Greenhouse Gas Emissions Inventory industrial Built Environment Built Eavivmmeal -21% Off Road Vehicles -1% Marmevesseels- 1% Freight Fail -1% Solid Waste - 2% Wastewater - 1% II Agoceltwe-1% 2{ Air Travel - 2% % other-1% On Road Vehicles- 35% Snohomish County: Climate Action Planning Exhibit 15. Emission Comparisons Source: Thurston Climate Mitigation Plan, 2020 Snohomish County, the county where the City of Edmonds is situated, is also addressing climate action planning and equity. Counties typically help with climate change adaptation by providing emergency management and health district resources and support and several are also increasing their response to climate change and equity planning. Across the region, per -capita emission levels vary. Exhibit 6 shows the variations in 2015 emissions between the U.S., the States of Washington and Oregon, and a few counties, including Snohomish County. This assessment showed Snohomish County as having the lowest HOW DO WE COMPARE? enora,T r of Carbon Dioxide Equivalent (MTCO,e) per person UNITED STATES: 20.6 OREGON:15.7 WASHINGTON:13.8 THUR5TON COUNTY-10.9 KING COUNTY:9.9 KITSAP COUNTY: 9.5 PIERCE COUNTY: 8.2 SNOHOMISH COUNTY 5.3 ECO N orth west Packet Pg. 141 7.3.a per -capita emissions in comparison to other peer counties. However, additional effort is needed to help meet regional targets. In an effort to better address climate change, Snohomish County has convened a Climate Action Advisory Committee to help develop recommendations. Formed in 2019, the 13-member committee is tasked with advising the county on internal Sustainable Operations Action Plan (SOAP) and the countywide climate action plan in two phases. Phase I (January 2020-December 2020): Provide advice on updating the Sustainable Operations Action Plan (SOAP) for County government operations Phase II (March 2021-Dec 2023): Provide advice on developing a new Countywide climate action plan. Snohomish County has also made progress with climate change adaptation and community resiliency with the emergency preparedness planning and disaster response efforts within the Snohomish County Department of Emergency Management and the Snohomish Health District. The Department of Emergency Management provides updates to the Hazard Mitigation Plan as well as supplying the public preparedness information on disasters and emergencies as well as GIS services for identifying natural hazard risks with eight values, one of which is to be equitable — aiming to impartially serve all communities. The plan includes a chapter for cities, including Edmonds. The plan was adopted in 2015 and then updated again in 2020. The Department of Emergency Management also coordinates with the Snohomish Fire Districts to develop Community Wildfire Protection plans, presently three fire districts have adopted or are developing such plans. The Snohomish Health District additionally plans and is responsible for coordination of disaster response as it pertains to public health emergencies such as the dissemination of emergency medications and community disasters, coordinating across five counties: Island, San Juan, Skagit, Snohomish and Whatcom. Transit Providers, Plans and Projects Snohomish County and the City of Edmonds specifically have a number of transit providers providing services to the area and with plans for updates and/or expansions in the near future. Presently, Community Transit, Sound Transit, Everett Transit, King County Metro Transit, Skagit Transit, Island Transit and Washington State Ferries provide services.32 Many of these transit agencies are actively working to improve transit infrastructure. A few of these projects 32 Transit I Snohomish County, WA- Official Website. Snohomishcountywa.gov. (2021). Retrieved 10 August 2021, from https://snohomishcountywa.gov/1815/Transit. ECO N orth west 67 Packet Pg. 142 7.3.a will impact the City of Edmonds such as the Community Transit and Sound Transit projects described below. Community Transit operates the Swift Blue Line, a bus -rapid -transit project, for nearly a decade and is aiming to complete the Edmonds Park & Ride renovation project to support the expanded use and proposed extensions. The Blue Line Extension is anticipated to be complete by 2024.33 The Sound Transit light rail is expanding north through Edmonds along I-5 to Everett. Early in the planning phase (2020-2026) the COVID-19 crisis is reducing the revenues Sound Transit relies on to expand the regional transit system. With depleted revenues, Sound Transit is expecting to not be able to deliver expansion projects on the original timelines and through realignment the Board of Directors is working to determine which plans for voter -approved projects will change due to lower revenue projections. The project was originally slated to be complete and open in 2036. Sound Transit has also evaluated around 50 potential improvements to make it easier to utilize the Edmonds and Mukilteo Sounder stations. These may include additional parking; better walking, biking and transit connections; and convenient pickup and drop-off areas.34 Climate Action Planning in Edmonds The City of Edmonds has long prioritized planning and action to address climate change mitigation and promote sustainability. Work to build climate resilience is just beginning and a comprehensive climate change vulnerability assessment will need to be done first followed by the development of action strategies. As strategies are developed and implemented, it will be important to revise relevant sections of the Comprehensive Plan and revisit the climate change planning policies of the PSRC VISION 2050 document to determine compliance. Although the City has also begun to identify ways to better promote equity, as with climate resilience planning, there have been fewer efforts to date. The following section outlines the main local level efforts taken to date regarding climate action planning and it provides a timeline of climate change planning milestones made since 2006. In 2006, the City of Edmonds adopted the U.S. Mayors Climate Protection Agreement by Resolution No. 1129, formally expressing support for the Kyoto Protocol and joined the International Council for Local Environmental Initiatives (ICLEI) by Resolution No. 1130. That same year, the Mayor signed onto the Maw National Climate Action Agenda and the City formed the Mayor's Climate Protection 33 Swift Blue Line Expansion 2024 1 Community Transit. (2021). Retrieved 10 August 2021,from https://www.communitytransit.org/swiftblue2024. 34 System expansion I Sound Transit. Soundtransit.org. (2021). Retrieved 10 August 2021, from https://www.sou n dtran s itorg/system -expan s ion. ECO N orth west 68 Packet Pg. 143 7.3.a Committee. The committee is still active (2021) and continues to play a role in the City of Edmonds climate action planning processes. In 2008, the Edmonds City Council adopted two additional resolutions, Resolution No. 1168, establishing a sustainable building policy, and Resolution No.1169, signing on to the Cascade Agenda. In 2009, a Sustainability Element was added to the Comprehensive Plan; this specifically led to the development of a sustainability framework in the plan and Resolution 1170. Staff reported that the Sustainability Element needs updates. Different city departments have worked on wastewater treatment improvements, energy efficiency and conservation and the City has made progress in addressing their vehicle fleet. However, more action needs to occur to effectively meet targets. The City adopted performance measures in 2014/2015 for each part of the Comprehensive Plan. Some of these metrics are hard to measure (energy use) and likely are missing a few needed metrics (such as the number of new housing units added). In 2010, with the support of the Mayor's Climate Protection Committee, the City adopted the first Climate Change Action Plan. This plan was followed by the Storm & Surface Water Comprehensive Plan in 2010, the New Energy Cities Action Plan in 2011 and a city Energy Plan in 2012 as well as other complementary sustainability initiatives which touch on plastic bag bans, energy use meters for residents, city fleet electrification, city building energy efficiency improvement, wastewater treatment plant energy efficiency, community solar and pesticide reduction.35 Between 2011 and 2017 updates and existing condition studies were appended to the Storm & Surface Water Comprehensive Plan, including Perrinville Creek culvert analysis and flow reduction studies, Edmonds Marsh/Willow Creek Daylighting feasibility and alternatives analysis and Dayton Street & SR 104 Flood Reduction strategies. 35 Sustainability Initiatives. Edmondswa.gov. (2021). Retrieved from https://ed m on dswa.gov/services/s ustai n abi I ity/sustai nabi I ity/s ustai nabi I ity_i niti atives . ECONorthwest 69 Packet Pg. 144 7.3.a Exhibit M Capital Improvement Program Project Locations, 2010 Sours, torm & Surface Water Comprehensive Plan ■ In 2016, the City of Edmonds was a partner with Western Washington University's Sustainable Communities Partnership, where students worked to identify specific risks faced by the city related to climate change and sea level rise (SLR). Specifically, they identified risks such as storm surge, oceanic tides, vertical land movement, atmospheric circulation, and coastal flooding. Using ESRI ArcMap and HAZUS-MH modeling students highlighted risks of coastal flooding in the City of Edmonds as it relates to general building stock, essential facilities, transportation systems, utility systems, agricultural products, vehicles, and people. They additionally provided some recommended actions, including the use of tidal stations and additional modeling and analysis. 36 With Western Washington University's sustainable communities' partnership, the city and students were able to complete additional projects including: • 4th Ave Cultural Corridor — A study that developed a branding and events strategy for Arts and Culture on 41h Avenue. 36 Western Washington University, Sustainable Communities Partnership. (2017). Sea Level Rise in Edmonds, WA: Expected Impacts & Recommended Action. Retrieved from https://cpb-us- el.wpm ucd n.com/wp.wwu.ed u/d ist/6/4099/files/2017/1l/SLRMaster.pdf ECO N orth west 70 Packet Pg. 145 7.3.a • Edmonds Marsh Restoration — A study that generated recommendations for effective stormwater management techniques, strategies for enhancing biodiversity, monitoring and assessment, and public education and engagement. • Zero Waste I Food Waste — A two -pronged solid waste management strategy that prioritized establishing baseline metrics for various waste streams and diverting organic waste from landfill. • Wastewater Treatment Plant Education — A project that resulted in digital media education for the wastewater treatment plant. • Stella's Landing —An environmental site assessment of Stella's Landing, a 2.4-acre private condominium complex with a marsh. • Playful City —A study of recreational programs that are recommended and designed for Edmonds youth to get them active. • Edmonds Cemetery Mapping —A project Modernizing the Mapping of the Edmonds Memorial Cemetery through the development of a spatial database and maintenance of the database in the future. • Green Business Program —A project that focused on updating the 2014 Green Business Program of the City of Edmonds, to encourage participation among Edmonds businesses. • Walkability Assessment —A study conducted of the walkability of an area just outside the downtown core and contains important route between key destinations (two schools, a medical campus, parks, and three shopping nodes). ECO N orth west 71 Packet Pg. 146 Exhibit 7. Timeline of Climate Action in Edmonds Source: ECONorthwest Research,2021 Resolution No.1129, Adopting US Mayors Climate Protection Agreement Resolution No.1130, Joining International Council for Local Environmental Initiatives ICLE Resolution No.1168, Sustainable Building Policy Resolution No.1169. Cascade Agenda Sustainability ElementaddedtoComprehensive plan Resolution No.1170, Environmental policies and principles adopted 2011 New Energies Cities Action Plan adopted City Energy Plan adopted Performance measures added to comprehensive plan 2015 Resolution No.1389, Goal to achieve or exceed goals established in the Paris Climate Agreement Climate Change Action Plan Gap Analysis Conducted *An update to the Climate Action Plan could possibly be approved around 2022 (expected to be reviewed in 2022). ECO N orth west 72 Packet Pg. 147 7.3.a Climate Action Plan Update Recently, the City renewed their commitment to climate change planning through a variety of efforts, many supporting an update to the Climate Action Plan (first adopted in 2010). In 2017, the Edmonds City Council adopted Resolution No. 1389 committing the City of Edmonds to achieve or exceed at the local level the goals established in the Paris Climate Agreement. The City created an Edmonds climate action plan webpage to provide information related to various climate action activities the City of Edmonds is pursuing to alleviate climate change.37 Also occurring in 2017, the City of Edmonds recently gained an updated inventory of community GHG emissions along with a policy gap analysis to help inform Climate Action Plan updates. 38 The results of the inventory are described below in Exhibit 8. Exhibit 17. Edmonds 2017 Local Emissions Source: httr)s://www.edmondsclimate.com/solutions 305,962 MT CO2e 7.2 MT CO2e per capita (Industrial) Loss 2% 6% The largest sources of local greenhouse gas emissions were: 52% Buildings Stationary use by residential, commercial, and industrial buildings. 40% Transportation Transportation energy, and particularly on -road vehicle transportation, of passengers and freight. 6% Refrigerant loss Process emissions and product use are lost from transportation and building cooling systems. 2% Waste Waste disposal in landfills and wastewater treatment. 37 Climate. Edmondswa.gov. (2021). Retrieved 10 August 2021, from https:Hedmondswa.gov/services/sustainability/climate. 38 City of Edmonds. (2018). Cityof Edmonds Climate Action Plan - Task 3: PolicyGap Memorandum. Edmonds. Retrieved from htti)s://a4504eOa-bf52-42da-9496- ba664aO77eba.filesusr.com/uj�d/09fdff 170fd312b755406191dd5cldbc9b28df.pdf ECO N orth west 73 Packet Pg. 148 7.3.a The GHG inventory performed in 2017 helped define 10 categories of strategies, many of which fall under similar but adapted categories that were included in the initial 2010 plan: Buildings and energy, Transportation and Waste and Natural Resources.3140 Exhibit 18. Greenhouse Gas Inventory Strategies Source: Climate. Edmondswa.gov. (2021). Retrieved 10 August 2021, from httDs://edmondswa.gov/services/sustainabiIitv/cIimate. Resources 1. Replace fossil fuels with 4. Reduce vehicle miles 9. Increase carbon renewable energy resources traveled (VMT) through sequestration for energy that is supplied to more sustainable land 10. Reduce material the community use patterns (transit- consumption, waste Increase amount of electricity oriented development, generation, and resource generation by solar power local efficiency) depletion 2. Improve efficiency of existing 5. Reduce VMT by buildings and infrastructure improving transit Reduce electricity systems consumption and energy 6. Reduce VMT by intensity of existing buildings promoting active by sector transportation Improve efficiency of 7. Promote carpooling wastewater treatment plant and vehicle sharing 3. Improve efficiency of new 8. Promote electric buildings vehicles and other low - carbon vehicles Largely the existing CAP strategies have focused on mitigation and emission reduction. A draft of the ongoing Climate Action Plan update was shared with the consultant staff in April 2022. The draft included sections previously included in the 2010 CAP, and new sections; ■ Equity ■ GHG Inventory ■ Buildings and Energy ■ Transportation and Land Use ■ Environment ■ Lifestyle and Consumption ■ Economy ■ Tracking 39 Climate Solutions. Ed mondsclimate.com. (2021). Retrieved 10 August2021, from https://www.edmondsclimate.com/solutions. 40 City of Edmonds. Proposed Strategies for the Edmonds ClimateAction Plan. Edmonds. Retrieved from h ttps://a4504eOa-bf52-42d a-9496- ba664aO77eba.fi lesusr.com/ugd/09f dff_b6a3b3a4b15f47cf9805234bb7139d 40. pdf ECO N orth west 74 Packet Pg. 149 The additional section on equity shows promise by outlining how equity was incorporated into the strategies and actions of the plan, identify the co -benefits of equity and centers equity in identifying vulnerable community members and at -risk communities for disproportionate impact of action and inaction. The plan is not yet complete but is under review by the city as of July 2022. Overall, the draft version of the updated CAP (2022) includes more adaptation measures than previously included such as actions to develop plans for adapting to sea level rise in Edmonds (EN 3.1), for a resilient local energy supply in the event of outages due to extreme weather or fires (EN 3.3), and for upgrades to stormwater systems (due to higher intensity storms, EN 3.4). The CAP also includes new actions associated with adapting to extreme heat events such as by creating cooling centers, identifying vulnerable residents, and other preparation measures (EN 3.5, 3.6, 3.7). Overall, the CAP now emphasizes preparing communities for future climate change impacts. The present climate action planning update process involves a multi -pronged public engagement approach. The City of Edmonds hosted a virtual open house February 18�11, 2021 and Community workshop on March 25th, 2021 accompanied by a survey that gave the community an opportunity to provide feedback on current proposed strategies and recommend potential new ones. The team is hosting open houses during the summer 2022. *These engagement activities are currently underway. Exhibit 19. Climate Action Plan Timeline Source: City of Edmonds Climate Action Plan Engagement Materials, Project Fact Sheet, 2021(CAP planning is underway) Synthesize & Report ` Open House ��� Synthesize and share out Community Workshop 1 findings from public • Community Feedback Survey 1 participation Material Development * 0 Public Review & Input • Public engagement project initiation r= • Community Workshop 2 A00• Material development Community Feedback Project website launch Survey 2 Equity Planning in Edmonds The City's support of a Diversity Commission in 2015 signifies their commitment to integrate equity considerations into planning. However, additional work remains to address equity comprehensively and meaningfully in the City's processes and policies. The City of Edmonds Diversity Commission's purpose is to promote an environment that accepts, celebrates, and appreciates diversity in the City of Edmonds. The nine -member volunteer advisory Commission intends to: ECO N orth west 75 Packet Pg. 150 7.3.a ■ "Serve as a resource for the City and community by providing information, education and communication that facilitates better understanding and celebrates our differences, Provide recommendations to the Mayor and City Council that identify opportunities to address diversity issues, promote diversity programs, and/or provide guidance to create a more accessible, safe, welcoming and inclusive government and community and ■ Assist the City of Edmonds in supporting and challenging all areas of government and the community to eliminate and prevent all forms of discrimination. "41 The Commission leads and supports activities, such as a film series, a collaboration with the Arts Commission for small grants, and a Social Justice Book Club. They also promote 211 Services and community and regional resources and organizations. In January 2021, the Diversity Commission developed a community Equity Toolkit for local business owners. The City of Edmonds Mayor's office has also established a related equity effort, the Equity and Social Justice Task Force, in August 2020 to advise the Mayor on equity and justice issues. The task force was mandated to develop an Equity Toolkit and Equity Work Plan. They released their first report in January 2021, focusing on Public Safety/Policing in the City of Edmonds.42 Matrix of Plans, Policies, and Toolkits Reviewed While not an exhaustive list, these plans are described in Exhibit 20 starting with the state and region, and then narrowing in on Edmonds -specific plans. Exhibit 20. Key Plans, Policies, and Toolkits Reviewed for the City of Edmonds Source: Summarized by ECONorthwest. Plan, Year Agency Description,• _ Growth Management Act The GMA is a series of laws established to manage urban growth in (GMA) and Department of Washington State. The GMA identifies 14 goals, which provide Related Laws Commerce comprehensive planning guidance to jurisdictions that are required to (2017), meet GMA goals, rules, and compliance requirements. Washington State WSF, a division of the WSDOT, operates the largest ferry system in the U.S. and the ridership is forecasted to grow by more than 30 Washington percent by 2040. The Edmonds/Kingston annual ferry ridership is Washington State State projected to increase from 1.914 million passengers to 3.36 million Ferries (WSF), Department of passengers per year and from 2.068 veh icles/d rivers to 2.514 2040 Long Range vehicles/drivers per year. The WSF developed a long-range plan to Transportation Plan (2019)43 help accommodate this growth and address issues associated with Wf SDOT) an aging fleet and terminal infrastructure, the need for technological advancements, and the need to increase sustainability, conserve fuel and prepare for climate change. The ferry system provides access to 41 Diversity Commission. Edmondswa.gov. Retrieved 10 August 2021, from httDS:Hedmondswa.2ov/2overnment/boards and commissions/diversity commission 42 Equity and Social Justice Task Force, City of Edmonds Mayor's Office. (2021). Equity and Social Justice Task Force Report to Mayor Nelson On Public Safety/Policing. Edmonds. Retrieved from httl)s://edmondswa.goy/UserFiles/Servers/Server 16494932/File/Government/Departments/Mayor's%200ffice/Equity and Social Justice Task Force Report 1 26 2021.pdf 43 WSF, WSDOT.2019. httl)s://wsdot.wa.goy/ferries/about-us/planning/long-range-plan/the-plan ECONorthwest 76 Packet Pg. 151 7.3.a Year AgencyPlan, Description, Key Findings employment centers, opportunities associated with tourism and trade, and a critical lifeline to medical services for some residents. This plan calls for the replacement of 13 Washington ferries and increased availability of standby vessels over the next 20 years. The plan also includes strategies to convert vessels and infrastructure on the Edmonds/Kingston Route to electric -hybrid by 2030. Electrification of most terminals is proposed to support a future electric fleet. With this conversion, the WSF fleet is estimated to have a 50 percent reduction in emissions and fuel consumption, and it is expected to result in tremendous cost savings. Momentum for this conversion is building with funding allocated by the state in 2018 to study the conversion of three vessels consisting of replacement of diesel engines with hybrid propulsion technology and the installation of charging infrastructure at the terminals. This new technology has the added benefits of reduced noise and vibration which in turn lessens the effects on orcas and other marine life. Sustainability is also promoted in the plan by supporting mode shift investments associated with walk-on and bike -on passengers. In addition, the plan calls for ferry service enhancements, including increase vessel carrying capacity and service hours forthe Edmonds ferry. Conflicts with railway traffic along the Edmonds waterfront can interrupt ferry loading and unloading of pedestrians and motorists accessing the terminal. The Washington State Rail Plan forecasts that traffic on the BNSF tracks in Edmonds will increase in frequency and train length; consequently, this issue likely will need to be addressed. The plan calls for WSF to report GHG and travel time savings. VISION 2050 VISION 2050 provides guidance for countywide planning policies and (2020), Puget local comprehensive plans. PSRC reviews and certifies Sound region Pup -et Sound comprehensive plans to ensure consistency and they guide the (King, s Regional allocation of regional and federal transportation funding. Equity is Snohomish,, and Council (PSRC) recognized more directly in the plan particularly related to housing Pierce counties) and displacement.44 More detail is provided in another section on how equity and climate change planning is addressed. The Regional Transportation Plan has several components which address climate change planning in the region as it connects to transportation. As the Regional Transportation Planning Organization, PSRC also maintains the Regional Transportation Plan to address long-range needs. The 2018 plan includes a four-part GHG emissions Regional reduction strategy and a water quality maintenance strategy which Transportation 'DSRC set a framework for climate change planning. Water quality Plan (2018), improvement goals are closely tied to both climate change mitigation PSRC and adaptation priorities and these strategies have ancillary benefits to water quality. Reducing the number of vehicle miles traveled limits the amount of pollution (such as by reducing atmospheric nitrogen deposition and gasoline flowing into the watershed that enters both the water and the air). The plan also seeks to manage stormwater through increasing pervious surfaces, restoring natural channels in urban streams, and improving spill response, which would promote " Consistency means that no feature of a plan or regulation is incompatible with any other feature of a plan or regulation. Consistency is indicative of a capacity for orderly integration or operation with other elements in a system Q ECONorthwest 77 Packet Pg. 152 7.3.a Year AgencyPlan, Description, Key Findings resilience to flooding and severe storm incidents. Additionally, the plan covers upgrading infrastructure like culverts and drainage facilities to improve their environmental performance, which also improves resilience to increased flooding events. The plan recognizes the need for more multimodal transportation options such as ferries and passenger -only ferries. The "Four -Part Greenhouse Gas Strategy" in the PSRC's Regional Transportation Plan is made up of several mitigation strategies that limitthe region's contribution to greenhouse gases. • The first part of the strategy is centered on land use policies that promote density and transit -oriented development. These policies seek to reduce the number of vehicle miles that must be traveled between work and home and their associated emissions. • The second part of the strategy focuses on implementing user fees for state driving infrastructure, such as congestion pricing or toll lanes. These tools force drivers to internalize the cost of their GHG emissions and is intended to incentivize behavior change that aligns with public goals. • The third component of the strategy focuses on improving transportation choices. These include electrification of the transportation system, improving multimodal transportation options, and encouraging high occupancy transit. This reduces emissions through switching to clean energy and encouraging individuals to opt for transit instead of their passenger vehicles. • Finally, technology has a role to play in mitigating transportation's contribution to GHG emissions. Fuel efficiency improvements, promotion of electric vehicles, and installation of charging infrastructure investments can all help achieve GHG emission reduction goals. This plan is slated for an update to respond to the priorities and growth strategy outlined in VISION 2050. The plan is expected to be updated by around May 2022. As part of this effort, PSRC is accepting applications for updates to the Regional Capacity Projects List. This toolkit provides information on a range of 25 different planning tools that local jurisdictions can use to promote health, equity, and sustainability in plans and policies. The 25 different resource guides (each around 4 pages in length) provide a description of specific tools, associated resources, and their local level implementation considerations and challenges and also provides a useful section PSRC Planning for outlining health, equity and sustainability considerations. Many of the WHOLE these tools provide helpful insights for supporting equity and climate Community action planning (such as the Community Engagement, Green Toolkit (2014) Stormwater Infrastructure, Green Waste Management, GHG Emission Reduction Strategies, Sustainable Parks and Open Spaces, and various transportation tools). While each resource guide is designed to stand alone, many are closely related, and can be combined to create a suite of policies or programs that meets a jurisdiction's needs. PSRC intends forthis toolkitto be a living document that could be amended, expanded, and corrected as additional information and more tools and best practices become available. Q ECO Northwest 78 Packet Pg. 153 7.3.a Year AgencyPlan, Description, Key Findings These tools could be helpful to review when for the evaluation of key Comp Plan updates. Edmonds City Council adopted Resolution No. 1389 committing the City of Edmonds to achieve or exceed at the local level the goals established in the Paris Climate Agreement. This commitment affects the City of Edmonds Climate Action Plan (first adopted in 2010). City of Edmonds Consequently, the City of Edmonds recently inventoried community Climate Action GHG emissions in 2017and determined that additional robust Plan Update strategies are needed to reduce emissions from transportation, waste, and energy sectors in the Climate Action Plan. Thus, 10 strategies are proposed for the Climate Action Plan update, ranging from increased solar energy to promoting TOD, active transportation, and low -carbon mobility. Largely these strategies are focused on mitigation and emission reduction. Q ECO Northwest 79 Packet Pg. 154 8.1 City Council Agenda Item Meeting Date: 03/7/2023 Approval of Special Meeting/Audit Exit Conference Minutes of February 17, 2023 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Recommendation Approval of Council Committee Meeting minutes as part of the Consent Agenda. Narrative The Council committee meeting minutes are attached. Attachments: E021723 Audit Exit Packet Pg. 155 8.1.a EDMONDS CITY COUNCIL SPECIAL MEETING MINUTES AUDIT EXIT CONFERENCE DRAFT MINUTES February 17, 2023 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Vivian Olson, Councilmember Will Chen, Councilmember Dave Teitzel, Councilmember Jenna Nand, Councilmember 1. CALL TO ORDER ELECTED OFFICIALS ABSENT Neil Tibbott, Council President Diane Buckshnis, Councilmember Susan Paine, Councilmember STAFF PRESENT Dave Turley, Administrative Services Director Scott Passey, City Clerk The special Edmonds City Council meeting was called to order at 2:03 p.m. in the Council Chambers, 250 5t' Avenue North, Edmonds, and virtually. 2. AUDIT EXIT REPORT BY THE STATE AUDITOR'S OFFICE Mr. Turley, Mayor Nelson, and Councilmembers introduced themselves. Kristina Baylor, Audit Manager, SAO, introduced State Auditor's Office staff, Kirk Gadbois, Assistant Audit Manager; Daryl Yuzon, Audit Lead; and Wendy Choy, Assistant Director of Local Audit. Ms. Baylor advised a packet of materials with details regarding the audit was sent to councilmembers and the mayor before today's meeting. This exit conference provides audit results for the 2021 fiscal year. She reviewed: • Results that matter o Increased trust in government o Independent, transparent examinations o Improved efficiency and effectiveness of government Ms. Baylor advised the SAO conducted three separate audits for the City for 2021. Financial Statement Audit Mr. Gadbois reviewed • Financial Audit Results: January 1, 2021 — December 31, 2021 o Unmodified opinion issued ■ Opinion issued in accordance with U.S. GAAP ■ Audit conducted in accordance with Government Auditing Standards o Internal Control and Compliance over Financial Reporting Edmonds City Council Draft Minutes February 17, 2023 Page 1 Packet Pg. 156 8.1.a ■ We reported no significant deficiencies in internal control ■ We identified deficiencies that we consider to be material weaknesses that lead to material misstatement on the financial statements (see Revenue Recognition - Finding below) ■ We noted no instances of non-compliance that were material to the financial statements of the City o Revenue Recognition - Finding ■ 2021-001: The City did not have adequate internal controls ensuring accurate reporting of grant funds received in advance and the elimination of interfund reimbursements in their financial statements (see pages 10-13 of the exit packet to view details of this recommendation) - The City did not have a process to ensure all reimbursements and recharged expenditures were properly eliminated for financial reporting which caused an overstatement in revenues and expenditures in a few instances. The City corrected these issues for the financial report. - Another issue discovered was how grant funds were recorded on the statements. The City receives federal grants annually; usually when the City spends federal dollars, the City makes an expenditure and submits a reimbursement request for federal reimbursement. In 2021, the federal government provided frontloaded ARPA funds to the City of approximately $6 million. The City needed to record that money as unearned revenue until the expense is properly recorded. The City did not do that and the statements had to be corrected to record unearned revenue for the amount that had not been expended. o Required Communications ■ Uncorrected misstatements have been provided for review - Small, immaterial items that do not affect the readability of the statements. Not uncommon at the end of a gap audit. These were provided to management to be fixed for next year's reports o The audit addressed the following risks, which required special consideration ■ Management override of controls - No recommendations as a result of review. Federal Grant Compliance Audit • Federal Grant Compliance Audit Results: January 1, 2021 through December 31, 2021 o Adverse Opinion Issued ■ Opinion issued on the City's compliance with requirement applicable to its major program ■ Audit conducted in accordance with Government Auditing Standards and the Uniform Guidance o Internal Control and Compliance over Major Programs ■ We reported no significant deficiencies in internal control ■ We identified deficiencies that we consider to be material weaknesses ■ We noted instances of noncompliance that rare required to be reported o Maior Programs Selected for Audit ALN Program or Cluster Title Total Amount Expended 21.027 COVID-19 - Coronavirus State and Local Fiscal Recove Funds $1,219,058 ■ These costs amount to approx. 62% of the total federal expenditures for 2021. o Single Audit Finding Edmonds City Council Draft Minutes February 17, 2023 Page 2 Packet Pg. 157 2021-002: The City's internal controls were inadequate for ensuring compliance with federal requirements for allowable cost, suspension and debarment, and subrecipient monitoring. - When passing money to recipients like businesses or citizens, the City relied on self - attestation forms completed by businesses/individuals applying for the funds and did not obtain supporting documents. - Issues identified with sub -recipient monitoring. When passing funds to sub - recipients, the City must perform a risk assessment of the sub -recipient and perform monitoring and review procedures to ensure the sub -recipients are spending the money appropriately and accurately. The City did not perform adequate monitoring procedures of sub -recipients. - A new issue found this year that was not applicable last year was with suspension and debarment, ensuring vendors and recipients who receive over $25,000 in federal funds are not suspended or debarred from receiving federal funds. Before sending more than $25,000 to these recipients, the City would need to check the federal online database to ensure they are not debarred from receiving federal funds. The City did not do this check for vendors who received over $25,000 - The state audit typically does not occur until halfway through the next year so this was identified summer/early fall 2021. The City has taken steps to address these issues beginning at the end of 2021. The SAO is optimistic this be corrected for next year's audit. With regard to entities or individuals who are debarred, Councilmember Nand asked whether there was a conflicts database the City can use to look up names. Mr. Gadbois answered yes, the federal government has an online database. Councilmember Nand asked if the list was easily accessible by a layperson. Mr. Gadbois answered yes, it is www.sam.gov, the state suspension and debarment list. Councilmember Nand observed that would not be too administratively burdensome to incorporate. Mr. Gadbois described the three ways for determining if vendors are suspended or debarred which include self -attestation, checking the online list, and language in the contract stating by entering into the agreement, the vendor is self - certifying they are not suspended or debarred from receiving federal funds. Councilmember Nand commented the City could do all three to ensure a vendor is not suspended or debarred. Mr. Gadbois continued: o Summary Schedule of Prior Audit Findings ■ Status of City's Corrective Action Taken: Partially corrected. ■ Specific corrective actions taken are described in schedule on pages 20-21 of packet. Councilmember Olson referred to the risk assessment and the audit of subcontractors and the timing lag based on the results of last year's audit. She asked if things were done correctly from the time that change was implemented, noting the City hired a contractor who has been doing the subcontractor auditing. Mr. Gadbois answered the SAO did not look at 2022. Risk assessments were performed of the four and monitoring procedures were done for two of the four. At the time of the audit, that was not fully complete. Accountability Audit Mr. Yuzon reviewed: • Accountability Audit Results: January 1, 2021 through December 31, 2021 o Results in Brief This report describes the overall results and conclusions for the area we examined. In those selected areas, City operations complied, in all material respects, with applicable state laws, regulations, and its own policies, and provided adequate controls over the safeguarding of public resources Edmonds City Council Draft Minutes February 17, 2023 Page 3 Packet Pg. 158 8.1.a ■ In keeping with general auditing practices, we do not examine every transaction, activity, policy, internal control, or area. As a result, no information is provided on the areas that were not examined. o Using a risk -based audit approach, for the City, we examined the following areas during the period ■ Cash receipting — timeliness and completeness of deposits, voids and adjustments and trust account activity at the Municipal Court ■ Payroll — bonus and incentive payments, leave balances and accruals ■ Procurement — job order contracts ■ Annual financial report — internal service funds revenue reporting ■ Accounts receivable — collection of leasehold excise taxes ■ Financial condition — reviewing for indications of financial distress ■ Open public meetings — compliance with minutes, meetings and executive session requirements Councilmember Teitzel relayed the City has received questions from citizens about how leasehold excise taxes are collected. He asked whether the SAO considered whether they are just being collected properly or if they are being assessed properly. Mr. Gadbois acknowledged there were a couple citizen hotline comments. The SAO looked at leasehold excise tax, but their review is limited to is the City collecting the taxes. The SAO saw receipts from businesses and taxes remitted to Washington State Department of Revenue and did not notice instances where leasehold excise taxes were not collected. There were concerns raised by citizens whether the City is charging the correct or market rate; the SAO does not look at the rates being charged, that is best handled by the Department of Revenue. Citizen Hotline Referrals Mr. Gadbois reviewed: • 2022 Budget Meeting Announcements o Concerns related to the 2022 budget meeting announcements in October 2021 and meetings held in November 2021 o SAO review focuses on what is required by state law and whether the City complied with those requirements ■ In October 2021 an announcement was posed on the city hall door and a week later the announcements were updated with a new timeline/schedule. The schedule posted a week later matched what was advertised in the Everett Herald. State law requires the newspaper advertisements, does not require notification at city hall. Meetings were held on advertised dates. ■ Regarding concerns with the November 16t' meeting that was adjourned and resumed the next day, that is allowed by state law. ■ Results: City met all requirements in state law, concerns were not substantiated ■ Biennial Budgets o Concern about why the City is not budgeting on a biennial basis as required by City Code ■ Cities are allowed to budget annually or biennially. Edmonds changed to a biennial budget about a decade ago and a few years later changed back to annual budgeting process. When the City used a biennial budgeting process, language was included in the code regarding a mid -biennial review. When the City changed back to the annual budget, that language remained in the code. Because the City does an annual budget, that language is basically moot and does not violate state law. ■ Results: Concern was not substantiated. • Leasehold Excise Tax — public rights -of -way o Concern the City may not be assessing leasehold excise tax from lessees of public rights -of way related to streateries Edmonds City Council Draft Minutes February 17, 2023 Page 4 Packet Pg. 159 8.1.a ■ SAO verified the City was charging leasehold excise tax and remitting to DOR ■ Concern regarding leasehold excise tax rates are best reviewed by the State DOR ■ Results: Concern was not substantiated Council Approval of Payments o Concern the city council did not properly approve claim checks and wire payments during the December 6, 2022 meeting ■ At the December 6, 2022 meeting, approval of expenditures was removed from the Consent Agenda and never added back to the agenda to be voted on during the meeting and was overlooked at subsequent meetings. Instead the council president approved the expenditures. ■ State law and ECC requires council approval of expenditures, it cannot be delegated to the council president ■ Results: Concern was substantiated. See exit item Other Recommendations • Exit Recommendations o Provided for management's consideration o Involve control or compliance issues that are insignificant or have an immaterial effect entity, or financial statements o Not referenced in the audit report • Executive Sessions o Instances when documentation in meeting minutes and/or video did not demonstrate compliance with the Open Public Meetings Act. Center for Government Innovation Resources o Resources ■ Strengthening Internal controls ■ Minimizing cybersecurity risks ■ 564-999-0818 ■ center@sao.wa.gov ■ hhtp:Hsao.wa.gov Ms. Baylor reviewed: • Closing remarks o Actual audit costs are expected to be approximately $1500 more than originally estimated due to issues identified during the audit and because of extensions to the overall timeline. This was communicated to Dave Turley during the audit o Next audit: Spring 2023 ■ Accountability for public resources ■ Financial statements ■ Federal programs o An estimated cost for the next audit has been provided in the exit packet. Next Steps o Report Publication ■ Audit reports are published on SAO website in next 1-2 weeks ■ Sign up to be notified by mail when audit reports are posted to our website: http://sao.wa.,gov/about-sao/signup-for-news-alerts o Audit Survey ■ When audit report is released, a link to the audit survey will be provided. The SAO values the City's opinions on our audit services and hope you provide feedback. The link can be forwarded to anyone involved in the audit process. Edmonds City Council Draft Minutes February 17, 2023 Page 5 Packet Pg. 160 8.1.a Ms. Baylor thanked City staff for their hard work and dedication. Mr. Gadbois commented nothing makes them happier than a clean audit. This year's audit did identify some issues that were communicated to management. He appreciated staff s willingness to remain positive throughout the audit process and when issues were communicated to staff, questions were about to improve. He appreciated audit clients wanting to do better, improve and do things correctly. He also appreciated the council's questions about ways to improve. He gave a big thanks to Mr. Turley who did a great job keeping the audit moving forward. He recognized the stages in an accountant's year: closing out the books and year end activities at the beginning of the year, followed by financial statement preparation, the audit season, the budget and yearend, along with handling all the other things that come up. With the timeline and length of this audit, audit season overlapped with the budget and he appreciated Mr. Turley's help with providing information to keep the audit moving. Councilmember Chen expressed his appreciation for the auditors and pointing out opportunities for improvement. He echoed the SAO's sentiments about how great City staff functions under increased workloads, budgeting, the audit and day-to-day operations. The City's finance director has broad responsibilities including managing staff. He commended the finance director and finance department. He recognized there are opportunities for improvement and staff will work together to address those issues. Councilmember Chen relayed a citizen's question about the management letter and asked if that was part of this packet. Mr. Gadbois assumed he was referring to the exit recommendations which are on pages 45- 48 of the exit packet. The exit packet was sent out to all councilmembers, the mayor and Mr. Turley; citizens would not receive that and they are not published in the audit report because they are typically minor, housekeeping things. Councilmember Chen asked if they are published on the audit website. Mr. Gadbois answered exit recommendations are not published on the audit website; they are typically recommendations related to minor things that do not rise to the attention of council. He shared some of the exit items in this exit conference because they directly related to council. Councilmember Chen observed that was the recommendation letter and asked about the management letter. Ms. Baylor assumed he was referring to the management letter representation template in the last few pages of the packet, explaining that is a standard letter they request City management provide to the SAO at the end of the audit. It contains assertions that all the information provided to the auditors was true and factual and nothing was withheld. The packet contains a template of the letter; the SAO has received the signed letter from Edmonds management. Councilmember Teitzel complimented the auditor on the presentation, finding it very thorough and easy to understand. He echo Councilmember Chen's compliments of the City's finance team. He recognized doing the audit late last year was a heavy lift along with the budget. Councilmember Teitzel posed a hypothetical question, what is the penalty if the SAO conducts an audit that has a major finding and that major finding is not corrected in a prompt manner. Mr. Gadbois answered the SAO is a reporting agency, they do not impose fines or criminal penalties. There could be penalties imposed by external users of the SAO's reports such as bonding agencies or banks or the federal government might impose additional restrictions on grants. Entities who receive more findings than others may be required to submit monthly or quarterly financial reports instead of annual or semi-annual reports. Cities with federal findings are required to have a higher percentage of federal funds audited each year until they become low risk. With regard to the approval of expenditures and delegation to the council president, Councilmember Olson said she had not read the audit report prior to the meeting so had not asked questions of staff yet. She believed there was language in the code where approval of expenditures can be delegated to the Edmonds City Council Draft Minutes February 17, 2023 Page 6 Packet Pg. 161 8.1.a council president for example during a week when the council does not hold a meeting. She asked if that was consistent with state law. Mr. Gadbois explained the City code requires the council formally approve all expenditures. Mr. Turley clarified what happened in the instance cited by the auditor is the council pulled the entire consent agenda which meant the claim checks on the consent agenda were not approved. Staff assumed council would put the consent agenda back on a future agenda for approval, but that did not happen so the checks were not formally approved. Once that was identified, they were added to a future agenda. That is different than what Councilmember Olson was asking; typically on the 5' Tuesday when there is no council meeting, the claims are sent to the council president for review and although the council president does not approve them, they okay releasing them a week early before they go to council on the consent agenda. The approval for early release is in the City's code. The issue is ensuring they are included on a later agenda for approval by full council. Mr. Gadbois agreed and referred to ECC 2.25.030.0 which describes how the council president is designated as the auditing committee for the city council. The council president shall review the documentation for supporting claims for approval by the city council at its next regular public meeting. Formal approval still needs to occur and typically the council does that as part of the consent agenda. Councilmember Chen referred to the Federal Grant Compliance Audit, and the finding about the City checking the debarment list for recipient who receive over $25,000 and the finding that the City did not do that. He asked about the scope of that finding, whether it was 10, 2 or 1 of the recipients. Mr. Gadbois answered there was only one vendor that received over $25,000 and four subrecipients that needed to be checked, total of five. Mr. Turley explained the rules state the City is to check for suspension and debarment before funds are issued. When this came to the City's attention, the City verified that none of the vendors were suspended or debarred after the fact. Councilmember Chen vendor observed although the list was not checked before the funds were disbursed, the vendor who received the funds turned out to be okay. Mr. Gadbois commented if the City had spent the funds and then found out the vendor was suspended or debarred, those would be questioned costs in the audit report and likely the federal government would want the funds recouped. In this case, none of the vendors or subrecipients were suspended or debarred so the costs were not questioned. Councilmember Chen referred to the earlier discussion about not publishing the recommendation letter from the auditors to citizens, commenting the City was obligated to provide it if a citizen requested it. He asked if the SAO had any recommendation for how to handle that. Mr. Gadbois said if a citizen wanted to see it, they could request it from the SAO or from the City or the City could make it available to citizens. The issues in the recommendation letter are very minor things such as reviewing toll charges and are not typically brought to the council's attention. Mr. Gadbois invited councilmember and/or staff to reach out to him, Ms. Baylor or Ms. Choy with any questions or concerns 3. ADJOURN With no further business, the Council meeting was adjourned at 3:01 p.m. Edmonds City Council Draft Minutes February 17, 2023 Page 7 Packet Pg. 162 8.2 City Council Agenda Item Meeting Date: 03/7/2023 Approval of Special PSPHSP Committee Minutes February 21, 2023 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Recommendation Approval of Council Committee Meeting minutes as part of the Consent Agenda. Narrative The Council committee meeting minutes are attached. Attachments: PSPHSP022123 Packet Pg. 163 8.2.a PUBLIC SAFETY, PLANNING, HUMAN SERVICES & PERSONNEL SPECIAL COMMITTEE MEETING February 21, 2023 Elected Officials Present Staff Present Councilmember Vivian Olson (Chair) Michelle Bennett, Police Chief Councilmember Jenna Nand Jessica Neill Hoyson, HR Director Council President Neil Tibbott (ex-officio) Scott Passey, City Clerk 1. CALL TO ORDER The Edmonds City Council virtual online PSPHSP 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 Olson. 2. COMMITTEE BUSINESS 3. Job Descriptions for HR Department Ms. Neill Hoyson explained her 2023 budget request included filling the HR assistant and the HR manager positions. She and HR staff reviewed and updated the HR director, HR manager, HR analyst and HR assistant job descriptions so that the director's focus is on strategic objectives, the manager's focus is on day to day operations, the analysts provide services, and the HR assistant provides administration support for the department. The position descriptions have not been updated since 2016. Committee recommendation: Consent Agenda. Police Department Administrative Staff Ms. Neill Hoyson explained the request is to increase a part time administrative assistant from 0.5 to 0.75, add an executive assistant I — confidential and change the chief's executive assistant I to executive assistant II to supervise the new position and the part-time administrative assistant. Chief Bennett commented the police department was operating with 1990 staffing levels which required several updates to bring the department into more current, standardized policing roles. Edmonds Police Department is grossly understaffed, 51st out of 51 cities in the state; staff has not increased in 15 years even though population and call volumes have increased. When commissioned staff workloads are adjusted, administrative support needs to be commensurately increased. Council supported the request to add three commander positions because there was no mid -level management. A department with almost 80 people has one exec assistant and one 0.5 person who regularly work overtime due to workload. The additional confidential executive assistant will support the two assistant chiefs and three commanders. She would like to request two more admin staff but will not at this time. She described the need for a supervisory position to oversee administrative personnel, direct workflow, etc. Both executive assistant -confidential positions are non -represented (NR) due to the type of work. Questions and discussion followed regarding the budget impact, salary savings that will cover the cost of the positions in 2023, establishing a new baseline in the 2024 budget for these positions, overtime the current admin staff are working, amount this adds to the administrative portion of the police budget, current civilian and commissioned vacancies, possibility of a request for more admin staff next year, commissioned systems that have been automated, use of technology to lift the administrative burden, workflow management software to assist admin staff, backlog of administrative work, the need for a Packet Pg. 164 8.2.a 02/21/23 PSPHSP Committee Minutes, Page 2 supervisory position to delegate/assign work, inadequate ratio of administrative staff, and approving this short-term solution now and full council considering a decision package in the 2024 budget. Committee recommendation: Consent Agenda 2. Ordinance Change to Address Parkinq Ticket Chanqe Chief Bennett advised this is an administrative change to the ordinance to increase the timeline for individuals to respond to an infraction from 15 days to 30 days. Discussion followed regarding providing an avenue for those unable to pay court fees, and ability for the municipal court judge to mitigate fees if they deem appropriate. Committee recommendation: Consent Agenda Councilmember Nand relayed while at the AWC City Action Days in Olympia, one of Olympia's Equity, Diversity and Inclusion staff presented an incredible equity tool they created to consider equity impacts of projects and decisions. She suggested Edmonds consider utilizing that tool rather than recreating it. Ms. Neill Hoyson responded she was not familiar with the work Olympia has done and offered to reach out to Olympia's staff person regarding the tool. She disagrees with a contract approach for this work and supports hiring an internal staff person. She paused the REDI contract due to a councilmember's interest in pursuing a staff position. She received only three proposals from REDI contractors despite reaching out through her connections. 3. ADJOURN The meeting was adjourned at 4:09 p.m Packet Pg. 165 8.3 City Council Agenda Item Meeting Date: 03/7/2023 Approval of Regular Meeting Minutes of February 28, 2023 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Recommendation Approval of Council Committee Meeting minutes as part of the Consent Agenda. Narrative The Council committee meeting minutes are attached. Attachments: E022823 Packet Pg. 166 8.3.a EDMONDS CITY COUNCIL MEETING DRAFT MINUTES February 28, 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 Oscar Antillon, Public Works Director Susan McLaughlin, Planning & Dev. Dir. Todd Tatum, Comm. Serv. & Econ. Dev. Dir. Rob English, City Engineer Tristan Sewell, Planner Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Nelson in the Council Chambers, 250 5' Avenue North, Edmonds, and virtually. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Paine 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. APPROVAL OF AGENDA COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCIL PRESIDENT TIBBOTT, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 5. AUDIENCE COMMENTS Mayor Nelson described the procedures for audience comments. Jay Grant, Edmonds, Port of Edmonds Commissioner, advised he served on the Edmonds salary commission twice, first in the early 2000s and again in 2017, serving as the chair during the last 3-4 years. The salary commission has only one purpose, to keep elected officials' salaries the same, lower them or increase them. It sounds simple, but the commission needs to consider what the council does, how much M N 00 N N O w c m E s .r Q Edmonds City Council Draft Minutes February 28, 2023 Page 1 Packet Pg. 167 8.3.a time they spend, etc. One of the challenges with abolishing and reinstating the salary commission was none of the members have been on a salary commission before and don't know what to do so it took a lot of time and effort by staff who did a great job and did not interfere with the commission's work. The commission considers the mayor and councilmember positions, not who is serving at the time. When he was on the commission, all the votes were unanimous. Edmonds has one of the higher paid councils and mayor in the state, but the commission looked hard at their duties. He can appreciate their efforts more today as a Port commissioner and because as the liaison to the council, he attends most council meetings and reads the materials as well as watches many of the committee meetings which provide him with a great deal of information. He recommended the City invite Ava Dubno, vice chair of the previous salary commission, CPA and the Chamber treasurer to apply for the salary commission. He summarized the salary commission is unique because they have the authority to increase, decrease, or keep salaries the same; the only one way to overturn their recommendation is a public vote. Annie Crawley, Edmonds, referred to agenda items related to the environment and watersheds, noting watersheds are a topic for the council in the first quarter. She has done a lot of research over the last several years and wanted to bring to the council's attention that there are a million tires in the Puget Sound area of the Salish Sea including 10,000 north of fishing pier that were installed in the 70s to create an artificial reef. With the toxicity of tires and runoff, part of the council's agenda is preventing tire dust entering Edmonds from state and city roads. She referred to a photograph she sent to Council President Tibbott to showcase the tires; Ms. Zajaczkowski and she have a permit from the City and have been diving to document the tires. This was discussed at a Port commission meeting in September, she has done a lot of research and DNR will be publishing a report in March/April. The tires impact the City, visitors and residents so it is important that everyone know they exist, the toxicity of the tires, what it means to the water, and what can be done about it. Elizabeth Zajaczkowski, Edmonds, explained she has been diving with Annie for the past five years. She is also a lifelong Edmonds resident and has worked for the City for the past couple years as a ranger naturalist and the Discovery day camps. She expressed support for Annie's research and advocacy, noting she has assisted with her research on the tire reefs, diving with her in the area. It is important to have this on the City's radar because if DNR removes the tire reefs, important for salmon due to their toxicity, there will be no habitat to support the life of fish, kelp and eel grass, all the things that support the fishing pier. It is important to be proactive and research ways the artificial reef ecosystem can be replaced with something more sustainable and less toxic that can support the regrowth of kelp bed which have historically existed as indicated by research done by the University of Washington. 6. RECEIVED FOR FILING 1. WRITTEN PUBLIC COMMENTS 2. OUTSIDE BOARDS AND COMMITTEE REPORTS 7. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF SPECIAL MEETING MINUTES OF FEBRUARY 21, 2023 2. APPROVAL OF REGULAR MEETING MINUTES OF FEBRUARY 21, 2023 3. APPROVAL OF CLAIM CHECKS 4. ORDINANCE CHANGE TO ADDRESS PARKING TICKET CHANGE 5. POLICE DEPARTMENT ADMINISTRATIVE STAFF 6. ADDENDUM NO. 1 TO LIBRARY ANNEXATION AGREEMENT 7. SALARY TABLE APPROVAL REQUEST FOR GRANT FUNDED POSITION M N 00 N N O w c m E s .r Q Edmonds City Council Draft Minutes February 28, 2023 Page 2 Packet Pg. 168 8.3.a 8. JOB DESCRIPTIONS FOR HR DEPARTMENT 8. PUBLIC HEARING 2023 EDMONDS CLIMATE ACTION PLAN Planning & Development Director Susan McLaughlin introduced Planner Tristan Sewell, commenting the Climate Action Plan (CAP) has been a long time coming for myriad reasons, but one of those is because change is constant. She reviewed: Who has worked on plan o City of Edmonds Staff ■ Susan McLaughlin, Planning & Development Director ■ Tristan Sewell, Planner ■ Shane Hope, former Development Services Director ■ Kernen Lien, former Planning Manager o Consultant team ■ ESA ■ Cascadia ■ Good Company o Key inputs ■ Mayor ■ General public ■ Climate protection committee ■ Youth Commission Background a� o In 2006, COE formally expressed support for the Kyoto Protocol, adopted the US Mayors Climate Protection Agreement and joined the International Council for Local Environmental L Initiatives o In 2009, Edmonds adopted a Sustainability Element of the comprehensive plan o The City of Edmonds' 2010 CAP set goals to substantially reduce GHG emissions generated by the Edmonds community ° o In 2017, in response to the Paris Agreement, city council passed a resolution to update the CAP c recognizing the advancements in science and reporting n o In 2018, consultants were hired to prepare a new GHG inventory and to establish a new science- a based target M ■ A science based target represents an overreaching global target that humanity can cm collectively work toward N o In 2020, Edmonds City Council adopted a science -based target of 1.5 degrees C w ■ Achieving this means eliminating or offsetting all GHG emissions by 2050 CAP Development Process o December '20-Feb `21 ■ Material Development - Project material development and website launch a - February: Online open house o Feb '21 -Aug `22 ■ Spread the Word - March: community workshop - April: Community feedback survey - June: community feedback survey summary - August: Open houses o Aug '22-Feb `23 ■ Write the CAP Edmonds City Council Draft Minutes February 28, 2023 Page 3 Packet Pg. 169 8.3.a - Refine and revise strategies and actions - Work with the climate protection committee to shape final draft o Feb -March `23 ■ Launch the CAP - Share out the Climate Action Plan for the City of Edmonds - Work with CPC to plan an educational series to advance actions o Stakeholder Feedback 2021 Survey ■ More than 400 respondents, representing Edmonds' ethnic diversity well ■ Respondents recognize individual responsibility and limitations ■ Broad support for Edmonds' health and livability o Stakeholder Feedback: Survey + Open Houses ■ Greatest concerns - Increased wildfires - Loss of wildlife N - Poor air quality N - Well-being of future generations N - Personal costs or resources - Climate refugees ■ Greatest support - Energy efficiency in buildings - Improving transit systems - Reducing materials consumption and waste - Focus on the biggest impact of GHG and high influence of change ■ Open house feedback very strategic specific c CAP Highlights a o Call to Action ■ Fact: The Edmonds community has not kept pace with its goals to reduce GHG emissions - "I think calling it climate change is rather limiting. I would rather call it the everything a change." - Margaret Atwood - "When the well is dry, we know the worth of water" - Benjamin Franklin c - "Live simply so that other may simply live." - Mahatma Gandhi cc - "To all of you who choose to look the other way every day because you seem more c frightened of the changes that the catastrophic climate change itself. Your silence is n worst of all." - Greta Thunberg Q ■ Key actions the City can take are: cm - Adopt regulations to require new multifamily and commercial buildings to be 100% 000 electric by 2023 c - Support changes to State building codes to allow Edmonds to mandate that new single w family residences be 100% electric - Require EV charging infrastructure with new development E - Support transit -oriented housing choices development in neighborhood commercial centers - Create a green building incentive program to foster low carbon developments a - Develop an action plan to adapt to sea level rise in Edmonds ■ The most effective actions that individuals and businesses in Edmonds can take are: - Replace fossil -fuel burning heating systems, hot water heaters, and cooking equipment powered with efficient electric appliances - Replace fossil fuel -burning vehicles with electric vehicles Only 1% of 15,000 vehicle in Edmonds are EV - Reduce vehicle trips by using transit, telecommuting, biking or walking - Conserve energy wherever possible, especially energy from fossil fuels ■ What has the City done since CAP adoption Edmonds City Council Draft Minutes February 28, 2023 Page 4 Packet Pg. 170 - Upgrade energy efficient of City facilities - Upgraded the WWTP with innovative, energy efficient technology - Installed public EV charging stations at 20 stations - Upgraded the City vehicle fleet to 6 EV, 11 hybrid vehicles, 33 propane vehicles, and committed to 6 more electric and 8 more hybrid vehicles to the fleet in 2022 - Completed a tree canopy assessment to track coverage and identify gaps o Equity ■ Frontline Communities often live in denser settings, use transit, conserve energy and consume less National studies show that affluent households, those with incomes above $120,000, produce GHG emissions that are double those of households with income between $40,000 and $80,000 yone but Frontline Communities will be effected the most o GHG Inventory L ■ Key takeaways 3 - Edmonds has not kept to its goals since the 2011 CAP - Two biggest sectors remain buildings and transportation • Electric consumption in buildings declined 7% since 2000 ° Natural gas consumption increased by 25% since 2000 c Transportation emissions increased by 27% since 2000 n • 35% Q Buildings (Residential) M * 15q cm Buildings(C—un ci ) 00 N • 2 o N • - Buildings 4ndu t,41) W a • 40q Transportation ++ C • 6% Gc1 Refrigerant C • 2% S waste 0 M r+ Q 305, 962 MT Me 7.2 MT C%e per capita Key takeaways - residential - Residential buildings emit roughly twice the quantity of GHG's that commercial and industrial buildings in Edmonds emit - GHG reduction strategies that focus on homes using carbon -based fuels and especially heating and hot water will have the greatest effect - Multifamily homes can use as little as 30% of the energy of a typical SFR; promoting smaller units in a transit rich context will have multi -faceted GHG reduction benefits Edmonds City Council Draft Minutes February 28, 2023 Page 5 Packet Pg. 171 8.3.a 0 34% • 5% Heating & Cooling Refrigerators • 30% • 6% Water Heating Lighting 0 4% • 18% Clother Dryers Other s 3% Cooking ■ Key takeaways — transportation - 80% of the GHG emissions from the transportation sector are from the passenger vehicle - Approximately 7 1 % of workers in Edmonds commuted in private vehicles in 2017 - Over half of the 71 % of workers in Edmonds commuted in private vehicles in 2017 - Over half of the 71 % of Edmonds SOV commuters had commutes longer than 20 minutes - Reducing GHG emissions can also be done by reducing the number of vehicle miles traveled (VMT) - Telecommuting has positively impacted GHG emissions, 17.5% of Edmonds workforce worked from home in 2021 0 80% e 1 %'o Passenger Travel Truck Freight • Q% 1 % Commercial Services Port • 6% 1 % Rail Transit 0 3% Off Road ■ Emissions M N 00 N N O W r C N E L V a+ a+ Q Edmonds City Council Draft Minutes February 28, 2023 Page 6 Packet Pg. 172 8.3.a 750,000 m a u F- cm Imported Emissions ° 500,000 E w V 2 u 250,000 E E U • Buildings n * Tral$POrtation Refrigerant U Waste Local + Importnri Emissions o How the Plan is presented: Strategies -Actions -Metrics ■ Sectors in Edmonds CAP ■ Buildings & Energy ■ Transportation ■ Environment ■ Lifestyles & Consumption o Actions (Example from CAP) BE•2: Improve Energy Efficiency of Existing Buildings and Infrastructure BE•2.1 Support legislation to require gas supply systems statewide A to he carbon -neutral by 2045_ 1*1 High �•n Low BE-2.2 Create and implement a green building incentive program. A Rt,, Low R �j High BE•2.3 Continue to improve energy efficiency of the City's A wastewater treatment plant.. 10 Low -f High o Metrics & Tracking ■ Metrics sd.�.yyaE-i Envy, anwe�. 1 M N 00 N N O W �r to E V Q Edmonds City Council Draft Minutes February 28, 2023 Page 7 Packet Pg. 173 8.3.a 0 Tracking Progress 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2015 0 u51 ness as usual A State & Federal requirements El Climate __--Action Plan —AlNe Target 2020 2025 2030 2035 2040 2045 2050 -w55 Mayor Nelson opened the public hearing. Tom Hafford, Edmonds, a retired physician and 28 year Edmonds resident on High Street, said he and his wife have a wonderful son and they care deeply about the quality of his future. On their street, where they were once the young couple, the neighborhood is now a playground for 20 noisy kids all of whom have a bright future. Adults must commit now to a world and climate that allow them joy and promise. Responsibility for the world's climate crisis starts at home, at the individual level, but extends to the neighborhood and the City. This is not just a state and federal issue, the crisis is even more of a local challenge. He strongly supported Edmonds' CAP and hoped the city council comprehends the urgency that we have inherited. This CAP will help keep hope alive. Nick Maxwell, Edmonds, a planning board member, encouraged the council to approve the CAP, noting a plan regarding how everyone will contribute to climate protection is needed. His family has a plan and their carbon footprint is very small compared to the footprint of Edmonds City government. It is even more important that the Edmonds City government have a sensible climate action plan and this one is very good. Cynthia Pruitt, Edmonds, a member of the Mayor's Climate Protection Committee (MCPC), but not speaking for the committee, explained she has served on the MCPC since 2010 because she is passionate about preserving the environment and especially reducing GHG. She recognized that the community has a responsibility as citizens of the world and stewards of the environment and is committed to being part of a community with a high quality of life that is sustainable and equitable for all residents. As Ms. McLaughlin said, there are huge consequences for the world and for Edmonds if climate change is ignored and practices that have already begun to negatively impact the world continue such as sea level rise which is already impacting coastlands and flooding cities and will eventually flood Edmonds to some degree. Destruction of crops from drought and higher land temperatures will place our Frontline Communities in danger of shortages of food and water. Marine species will be impacted by rising ocean temperatures and acidity which will further disrupt food supplies. She cared because the costs and health risks will fall on her children and grandchildren, much of it disproportionately on the Frontline Communities who have the fewest resources to adapt. She highlighted items in the CAP: 1. To meet the City's target of 1.5 degrees C maximum temperature increase, the Edmonds community must be carbon neutral by 2050. 2. The largest driver of the increased emissions is from on -road transportation including individual driving which increased 27% between 2000 and 2017. 3. The energy used in building occupancy is the largest source of local GHG emissions in Edmonds. 4. Per capita emissions in Edmonds have remained essentially the same since 2000. There have been no significant reductions. AS the CAP states, the Edmonds community has not kept pace with its own goals for reducing GHG emissions. The CAP makes recommendations to reach the target of 1.5 degrees C by 2050 which will be a steep curve. Even if a person is not excited about impacts to the region, nation or world, the CAP shows M N 00 N N O W c m E s r, Q Edmonds City Council Draft Minutes February 28, 2023 Page 8 Packet Pg. 174 8.3.a there is much that can be done to protect Edmonds' future while pulling our weight as responsible global citizens in addressing the climate crisis. That is the reason to adopt the CAP in the form presented. Robert Knoll, PSE, explained PSE is Washington state's oldest and largest investor -owned utility, serving 1.5 million customers with safe and reliable energy services. PSE's customers include residential, commercial and industrial of all sizes, including in Edmonds. PSE recognizes that climate change is one of the biggest existential threats facing the planet today. As one of the largest producers of renewable energy in the Pacific NW, PSE has been an early leader in addressing climate change and investing billions in renewable resources and energy efficiency for homes and businesses. In 2019, PSE proudly supported Washington State's landmark Clean Energy Transformation Act, committing to provide Washington residents with coal free electricity by the end of 2025, achieve net zero emissions and 80% carbon free electricity by 2030, and 100% carbon free electricity by 2045. PSE is well on its way to planning for this future. More recently, PSE pledged to go beyond these commitments with their Beyond Net Zero Pledge, setting out to achieve net zero emissions in their operations by 2030 and building necessary infrastructure for transportation electrification and low carbon fuels for long haul trucking and shipping, and investing in new ways to generate and store the energy their customers need. Finally, PSE has its own climate action plan, known as the Clean Energy Implementation Plan, which they update every four years and is available on their website. As they drive toward a clean energy future, they are mindful that success will require collaboration with many partners including Edmonds. Mr. Knoll continued, PSE recognizes their customers have become increasingly concerned about GHG emissions and he shared what is being done on the gas side of their business. They have developed programs like Carbon Balance which allows customers to reduce their carbon footprint by purchasing third -parry offsets from local projects, increased incentives for energy efficiency improvements that reduce building energy consumption, planning for acquired natural gas alternatives like RNG, investigating other low carbon fuels such as hydrogen, and committed to net zero methane leaks on their gas distribution system. He summarized, PSE recognizes the path to maximizing the reduction of GHG requires creative and innovative thinking. PSE, and he in particular, look forward to working with Edmonds as the council considers implementing ordinances under the CAP. He commended the City on the work done so far. Luke Distelhorst, Edmonds, a resident in the Edmonds-Woodway High School neighborhood, L commented change can be scary, but it is nowhere near as scary or as expensive as what the results will be c if the decisive actions outlined in the CAP are not taken. He looked forward to the council's adoption of a the CAP and foresees more friends and neighbors taking the bus, riding bikes and taking on the call to a action items outlined in the CAP. He thanked staff for their work and residents for their participation in � � developing the CAP. 00 N N Steven Cristol, Edmonds, a member of the MCPC, commented there is a tendency for cities Edmonds' w size to believe big cities need to take bold actions because they have manufacturing or large scale c agriculture. There are 4,000 cities in the United States with populations between 10,000 and 100,000; E together their populations are equal to the combined populations of France and Spain or the Philippines. When cities like Edmonds can pull their weight and hopefully even ultimately punch above their weight, it has a tremendous effect of accelerating what cities Edmonds' size can do. Q Mackey Guenther thanked Ms. McLaughlin for the awesome presentation regarding how Edmonds can change its policies to create a future that has as much prosperity and opportunity for everyone as possible. Some of the specific metrics in the presentation, particularly the fact that emissions related to transportation and operation of buildings are the main obstacles to meeting our climate goals, underly the truth that climate action in a large part will be about creating new ways for people to live and move around Edmonds. The more access people can have to jobs in the City, the more people who can be located near their jobs, the more people can be connected to low carbon ways to move around such as public transportation, is the only chance the City has of meeting the goals in the CAP. He was dismayed the City was not making progress Edmonds City Council Draft Minutes February 28, 2023 Page 9 Packet Pg. 175 8.3.a on the goals set in the past. He encouraged the City to think about housing and transportation action as the main levers for climate action. The current legislative session has raised a lot of questions about what cities are doing related to housing, particularly as it relates to an affordability crisis, but the housing crisis needs to be reconsidered as part of the broader climate crisis. Sentiments in the community show how much people care about this issue and he invited local leadership to step up and broaden the conversation about how to best meet the City's needs going forward. He commended the plan, thanked everyone for their work on it and looked forward to the council's consideration of the plan. Hearing no further public comment, Mayor Nelson closed the public hearing. Councilmember Buckshnis referred to questions she sent to Ms. McLaughlin for which she had not received a response. She asked if the CAP went through the planning board. Ms. McLaughlin answered the CAP is not required to go through the planning board. Councilmember Buckshnis asked if there were plans to have it reviewed by the planning board, noting the plan was good but some issues had already been brought to staff s attention that were omitted or should be added. Ms. McLaughlin answered there are no plans to have the plan reviewed by the planning board; staff has been working very collaboratively with the MCPC whose skill sets are more pertinent to the CAP. Councilmember Buckshnis noted she was on the MCPC for five years. Councilmember Buckshnis asked if ESA was responsible for the report. Ms. McLaughlin responded ESA was the primary consultant on the technical document plus the GHG tracking tool. Councilmember Buckshnis asked if the council would be provided the tracking tool, recalling it was to be rolled out in 2020, but then it fell through the cracks. Ms. McLaughlin answered the actions need to be finalized before the tracking tool is finalized to determine what is being measured. Councilmember Buckshnis said she sent staff the local 20/20 Taming Bigfoot competition related to 0% carbon, weighing garbage, buying local, walking more, etc. She suggested that effort needed to be added to the CAP. She takes exception when she hears people say nothing has been done between 2010 and 2022. a Volunteers helped write report in 2010 due to financial and staffing concerns. She wanted to have things that have been done added to the report such as her efforts to bring the marsh to WRIA 8's attention so the c City can apply for grants and citizen's efforts to remove fences and daylight Shellabarger Creek which will 0 help with carbon sequestering. She asked how that information would be added to the CAP without going c to the planning board. Ms. McLaughlin acknowledged a lot of great work has been done since 2010. She a was inspired by the public who spoke about having their own personal action plans. The City needs to take a bolder actions. She agreed with the comment about thinking about how people live and move within � � Edmonds with regard to carbon emissions. She agreed with celebrating what has been done, but not using 00 it as a crutch and to move forward with bold action. With regard to what has been done in the past, that is c in the record and can be included in an appendix to the CAP. w c Councilmember Buckshnis agreed bold actions needed to be taken; bold actions should have been taken a long time ago. Her point is good things have been done such as the strategic action plan, but it got shelved. She wanted to ensure there was a plan to utilize the CAP with matrixes, who is responsible, timeframes, etc. In the section about what has been done, it is important to acknowledge the great volunteer citizen Q effort. She commented on the importance of east -west connections for transit, pointing out for example, taking a bus to downtown Edmonds from her home would likely take an hour so she would probably walk instead. Councilmember Nand thanked staff, the MCPC and the consultants, noting the CAP is an excellent documents. She was glad Mr. Knoll from PSE brought up the topic of offsets, noting there has been criticism about the efficacy of carbon sequestration projects and whether they actually sequester any carbon. She expected to see more discussion about that as a possibility in the CAP and asked staff to comment whether that would be a possibility for the City to purse in the goal to becoming carbon neural by 2050. Ms. Edmonds City Council Draft Minutes February 28, 2023 Page 10 Packet Pg. 176 8.3.a McLaughlin said she is not an expert on carbon offset programs. All the actions are meant to be projects in their own right and she looked forward to delving into that as it is a big part of equation. There are many actions and the plan does not go into great length on all of them. As Councilmember Buckshnis said and as is illustrated in the implementation timeline, committing to a date and identifying roles and responsibilities will keep the City accountability. Staff will work with the MCPC on an implementation strategy that looks 1-2 years into the future as well as prioritizing actions the City will take first. Councilmember Nand liked the suggestion in the report about switching to recycled paper on a citywide level. She has discussed that with councilmembers and will cite this report when she proposes a resolution. She referred to eco-anxiety, people feel depressed when discussing climate change and the impacts it is already having. It is important to focus on pragmatic steps that can be taken and the positive impacts of making changes. She purchased a Chevy Volt in 2013 and likes only needing to fill her tank every 2 months especially with the recent increases in gas prices. She strongly encouraged EV adoption. Councilmember Paine, liaison to the MCPC, commented it is one of busiest committees in the City, sometimes meeting three times a month. The CAP has been one of the committee's main focuses. She expressed appreciation for staff s work and seeking input from the MCPC. She found the CAP very exciting, it provides a path at the government level and includes actions that individuals can take. She referred to the RewiringAmerica.org website that has an Inflation Reduction Act (IRA) Savings Calculator where the public calculate how much money they will get with the IRA. She referred to the terrible heat wave a couple summers ago where temperatures nearly reached 120 degrees on very low tide day; a UBC professor estimated a billion organisms died that day. The Hudson Bay is getting its sea ice a half day later each year. Climate changes will be more extreme at polar ends and people should start worrying about the Antarctic ice sheets and the Greenland ice sheets coming apart. Councilmember Paine continued, there are things that individuals can do including turning off lights, walking on errands, getting an induction cooktop, etc. She referred to discussions about 15 minute communities, noting that is neighborhood many people grew up in; as a child she was able to walk to the a grocery store and other destinations within 15 minutes. It also allows people to meet their neighbors and create community which also includes sidewalks, multifamily development and a variety of neighbors. c Although this plan feels a little like its coming in the third quarter, it is actually pretty hopeful because there 0 are actions the government can take as well as influence the federal government and other agencies. She c was glad to hear Community Transit is testing electric buses and that electrification of the ferries is coming n as new ferries are built. There are reasons to hope and reasons to push; that advocacy goes a long way. a There is a huge community of advocates in Edmonds and she encouraged them to use their voices for other communities that need support. She loves the CAP, observing there are ways to add functionality to the 00 City's website such as adding calculators and resources for the community. She looked forward to the c council adopting the CAP as quickly as possible. w c Councilmember Teitzel said this is a good plan and he appreciates the good work that has been done. He E agreed the City needs to get serious about how activities affect climate change because they will impact us, our children and our grandchildren. He provided an example of competing priorities, on one hand the City wants to preserve trees because of their benefits such as reducing heat island effects, carbon sequestration, Q etc. At the same time HB 1110 and SB 5190 will require additional density in single family zones. As a result, smaller, older homes will be demolished and potentially 4-plexes built in their place which will result in the removal of trees to provide space for larger structures. He relayed another competing priority related to Washington's abundant hydro power. Hydro power is a great resource and there will be more demand for power in the future. However, hydro power comes at a cost and that costs is salmon. There have been discussions about removing Snake River dams to help restore the historically large salmon run, but that will reduce power generation capacity. He asked for staffs thoughts about competing priorities like those. Edmonds City Council Draft Minutes February 28, 2023 Page 11 Packet Pg. 177 8.3.a Mayor Nelson encouraged councilmembers try to stick to the agenda item; some of the questions are fairly broad and outside the scope of the agenda item. He suggested staff keep their response related to the CAP. Ms. McLaughlin referred to carbon sequestration, commenting one of the statistics that sticks in her mind is that carbon emission stays in the environment for 100 years; the carbon emitted by our grandparents is still in the air today. Carbon sequestration will help, but everyone needs to stop filling the metaphorical bathtub that takes 100 years to dissipate from the environment. That is the number one priority. Losing a few trees to gain efficiencies in new, smaller residential units with higher energy efficiency is not comparable to the loss of a few trees. She offered to provide that data to council. New trees that are planted will provide carbon sequestration benefits within 30 years. The most important priority is to reduce GHG emissions in any way possible. The trends is much larger single family residences with very few occupants, new residential development is often 3,500+ square foot houses, a space that could house 4 units. The footprint could be the same and house more people and consume less energy per capita. She agreed the issue of hydro power was a tough one; the goal is to not waste any energy. No energy is pure, even solar panels have production impacts, resource consumption, etc. Using less to no energy is great and using solar power is a good alternative. Councilmember Olson commented the report contains a lot of interesting content. With regard to really significant accomplishments that have been made, possibly a few could be included. For example, she was surprised achieving water movement in the marsh estuary thanks to the volunteer campaign last year that must have huge climate impact was not identified in the report. With regard to balancing competing priorities and how to achieve goals when there are other goals, another issue is housing affordability and requiring LEED standard construction practices which are very expensive. She was unsure both could be accomplished without government subsidies. Ms. McLaughlin responded the cost of going green is coming down substantially, so much so that new developments going through the LEED process almost always qualify for LEED silver. It is becoming so common practice that LEED is having a hard time elevating their bar far enough to make it marketable. She went to the United States Building Green Council conference in September 2022; it is unbelievable how much they have influenced market in the past decade and now they are wondering where to go from here. Green building is becoming more affordable and there is also the green building incentive program. Councilmember Olson commented those are good problems to have. Councilmember Chen thanked staff for their work on the CAP, it is overdue and the actions are urgent. c Everyone needs to start with themselves, taking small steps related to energy conservation. He looked a forward to adopting the CAP and taking actions to move the City in the right direction. The plan mentions a a goal to reduce 1.5 degrees C by 2050; he asked what was the starting point. Ms. McLaughlin answered 1.5 degrees C is tied to the Paris agreement passed in 2017 that inspired the council to pass a resolution to 00 align with it. Her best guess was the starting point was 2017. Councilmember Chen clarified his question c was what was the temperature starting point. Mr. Sewell said it is pre -industrial. Ms. McLaughlin offered w to provide that information; this is public hearing and staff will return with a resolution at future meeting. m E Councilmember Chen relayed his understanding this is high level policy document. He was anxious to see how projects would be funded, noting nothing happens without finance and budget. Ms. McLaughlin commented that information will be the result of the 1-2 year implementation and aligning with the budget. Q She cited the carrot versus the stick, many projects will have a cost, whether it is capital cost to the City or a cost to development. The goal is to make strides via mandating and legislating some of the actions. Council President Tibbott referred to the slide that shows mitigation potential, degree of City influence and implementation timeline, commenting he was intrigued with the high mitigation potential and ability for the City to influence that outcome. He envisioned opportunities for synergies via money that is already budgeted for facility improvements; over $1 million/year has been budgeted to improve building such as replacing old windows with double pane windows, etc. Funds could be invested in City building and produce a great outcome. He was unsure where that fit within the plan. Ms. McLaughlin said the plan Edmonds City Council Draft Minutes February 28, 2023 Page 12 Packet Pg. 178 8.3.a includes actions specifically related to City facility improvements meeting a certain bar. She recalled the CAP includes any new City buildings meeting LEED standards and energy efficiency upgrades. The City has had great energy efficiency savings in City buildings based on improvements that have made over last decade. If that is not in the document, she will ensure is highlighted for the next meeting with council. Councilmember Olson suggested identifying and moving forward projects that are a collaboration between the community and the City. For example Roger Hertrich brought to her attention a patch of land where an offramp for SR-104 was planned but never built. She has notified the tree board and talked to Representative Larsen about it. The land is owned by WSDOT and would be an excellent location for a pocket forest especially since it is located in one of the highest heat mitigation zones. She questioned what needed to be done to move forward what seemed like low hanging fruit that could help make progress. Ms. McLaughlin agreed, noting utilizing public land as a forest is an actionable item. Councilmember Buckshnis asked how things councilmembers wanted added or changed would be addressed. For example, the carbon sequestration section could be more fully developed because with a fully functioning marsh, cattails cause blue carbon and carbon sequestering. No one even thought about the marsh in 2010 until she got involved with WRIA 8. She asked how changes to the CAP would be addressed, whether would there be a work session and whether council need to vote on changes. She summarized there needed to be more opportunity for council input, not just a public hearing, input and a vote. Council President Tibbott commented staff is listening and taking notes related to input from the council and the public. He asked staff about next steps for additions/revisions to the CAP. Ms. McLaughlin agreed staff was taking notes and will ensure all the issues raised are covered. To address Councilmember Buckshnis' comment, any level of specificity the council can provide now would be helpful or councilmember can submit comments on the CAP to her. She anticipated the CAP will come back to council in March depending on the scale of the comments. She was hopeful council was in alignment with that schedule given the urgency to get started on implementation. Council President Tibbott said he will work with the council to compile some additional specificity and provide that information to Ms. McLaughlin. Ms. McLaughlin commented it is important not to conflate the GHS emission reduction with environmental sustainability. Climate adaptation will be a critical item in the comprehensive plan; the CAP was intended to be laser focused on GHG reduction. 9. COUNCIL BUSINESS M 1. ON -CALL STORMWATER REVIEW SERVICES ON PRIVATE DEVELOPMENT N PROJECTS N 0 W City Engineer Rob English explained the purpose of on -call stormwater review services is to free up staff time to manage the Storm and Surface Water Comprehensive Plan Update. He reviewed E Storm and Surface Water comprehensive plan update 0 2023 Decision Package 45 ($600,000) ;g o Last updated in 2010 Q o Update would be coordinated with City's comprehensive plan update o Long Term planning document ■ Infrastructure, community growth, operations and maintenance needs, financial planning, regulatory compliance, public involvement, environmental changes. ■ Management of the Storm & Surface Water Comprehensive Plan is estimated to be 0.5 FTE 0 On -call Consultant to provide stormwater review services on private development projects o Engineering consultant will perform stormwater review on private development projects o Provides staff capacity to manage Storm And Surface Water Plan Update Edmonds City Council Draft Minutes February 28, 2023 Page 13 Packet Pg. 179 8.3.a o Coverage for 18-24 months o Cost dependent on private development activity (estimate $125k/year o Permit fees help offset cost Staff s recommendation o Approve on -call engineering consultant for stormwater review services o Approve advertisement of a RFQ (3 month selection process) o Establish an initial on -call agreement o Staff will prepare a 1st quarter budget amendment Councilmember Paine asked how many stormwater development permits there will be, recalling there is already a backlog of 20. Mr. English answered it depends because some reviews are in the permit application. He offered to research and provide that number. Councilmember Paine wanted to ensure there wasn't a backlog in permits. She was comfortable with this proposal to avoid getting behind on permits and getting the Storm and Surface Water Comprehensive Plan completed. She asked to see the number of stormwater development permits, the turnaround time, the lifecycle and a prediction of the number of developments that will need stormwater development permit review process. Mr. English responded it is difficult to predict how much development activity will occur in the City during that timeframe as it is usually driven by how well the economy is doing. Councilmember Nand asked since there are so many recurring issues with stormwater, flooding, complaints from private land owners such as the Lake Ballinger lakefront property owners who address the council at a previous meeting, whether it would be beneficial to have an inhouse person that has knowledge of the watershed rather than a consultant who does not have a permanent association with the City. Mr. English answered the scenarios Councilmember Nand described would be addressed by the City's stormwater engineer who will work on the plan update to identify areas that are having problems. The on -call consultant will deal with private development reviews, individual projects that do not typically have historical issues. Councilmember Buckshnis asked why the funding source was the General Fund. Mr. English answered it is related to private development; permit fees paid by private development go into the General Fund. Councilmember Buckshnis referred to the $125,000 cost, asking why it was preferrable to have an on -call consultant versus a part-time FTE. Mr. English answered it is a limited 18-24 term until the plan update is complete. Once the plan update is complete, the stormwater engineer can return to doing private development reviews. Councilmember Buckshnis asked how the estimate of $125,000 was determined. Mr. English advised an on -call consultant was used when the City's stormwater engineer left last year so staff had some history regarding the cost. COUNCIL PRESIDENT TIBBOTT MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE ON -CALL ENGINEERING CONSULTANT FOR STORMWATER REVIEW SERVICES. MOTION CARRIED UNANIMOUSLY. 2. 2023 LEGISLATIVE SESSION UPDATE Community Services & Economic Development Director Todd Tatum explained the purpose of this briefing is to update the council on the state's legislative session and to drill down into the progress of housing bills which has been the legislature's primary effort and a key topic for the City. He intended to primarily talk about process and not delve into the details of policy impacts on the City which is a far more staff intensive exercise than is envisioned for tonight. He reviewed: • Background and Actions o Session began Jan 9' - housing is a key priority issue ■ Strong bi-partisan support for housing bills and wide range of them to promote development o Met with several key legislators over session M N 00 N N O w c m E s .r Q Edmonds City Council Draft Minutes February 28, 2023 Page 14 Packet Pg. 180 ■ Mayor ■ AWC Action Days/Councilmembers o Submitted our formal requests for funding for local community projects and Move Ahead funds o Continuing conversations with AWC o Tracking and supporting/opposing bills Mr. Tatum thanked the City's lobbyist Debora Munguia who has been a tremendous help in navigating the state's processes and providing context to conversations with legislators and advocates. He continued: • 2023 Session Overview o Long session — 105 days o Process ■ Bills originate in the House or Senate and may have companion bills ■ Bills go through Policy Committee ■ If a bill has a fiscal impact, it goes through the Senate Ways & Means or the House Appropriations or Transportation Committees ■ Bills go to the Rules Committee where members from both parties can offer amendments and bills go to a floor vote. ■ If a bill passes through the above, it goes to the opposite chamber and goes through the same process ■ As bills go to the floor vote on the opposite side, if there are dispute between the houses, it can go to a Conference Committee which addresses disputes ■ Bills that pass, go onto the Governor who can signed, veto or partially veto o Key dates ■ Feb 17t'': Policy Committee Cutoff ■ Feb. 24': Fiscal Committee cutoff ■ March 8: House of Origin Cutoff ■ March 29: Policy Committee Cutoff — Opposite House ■ Apr 4t'': Fiscal Committee Cutoff — Opposite House ■ Apr 12': Opposite House Cutoff ■ Apr 23': Last day of session Housing Bill Status o Middle housing types: Second Substitute House Bill 1110 ■ Requires cities to authorize minimum development densities in residential zones ■ The Senate version did not advance out of the Ways and Means Committee in time for the fiscal committee cutoff M ■ The House bill has been referred to Rules Committee 00 ■ Bill details N 0 - Cities with populations between 25,000 and 75,000 must allow 2 units per lot or 4 units w within %2 mile of major transit stop or community amenity and at least 4 units per lot if one is affordable E - Major transit stop is defined as a stop on a high capacity transport system, commuter rail stop, stops on rail or fixed guideway stops, stops in rapid transit lines - Cities have some ability to receive extensions for lack of infrastructure a ■ AWC continue to press for flexibility for where upzones could occur and for improvements to infrastructure sufficiency, parking restrictions and approval of substantially similar local action provisions. o Increased housing options through lot splitting: Substitute House Bill 1245 and Substitute Senate Bill 5364 ■ Requires cities to allow the splitting of a single residential lot into two residential lots. The resulting lots must be at least 1,500 square feet, and does not allow a city to impose certain regulations. ■ SHB 1245 placed on House floor calendar Edmonds City Council Draft Minutes February 28, 2023 Page 15 Packet Pg. 181 ■ SSB 5364 referred to Rules Committee o Accessory dwelling units (ADUs): Substitute Senate Bill 5235 ■ Requires cities to allow for ADUs on residentially zoned lots, and does not allow any owner occupancy requirements unless the ADU is used as a short-term rental or the city offers a waiver or reduction of impact fees if they are offered at or below 80% of AMI. ■ Voted off the Senate floor Monday, February 27 with a vote of 42-6. o Easing barriers to construction and use of ADUs: HB 1337 ■ Also requires two ADUs per lot, limits city authority around assessing impact fees (more than 50% of primary unit); cannot require owner occupancy; and cannot require off-street parking. It restricts regulation of lot size, floor area ratio, setbacks, roof heights, how close the ADU can be to lot lines abutting alleys, etc. ■ Placed on House floor calendar o Condominium legislation: Senate Bill 5058 ■ Exempts buildings with 12 or fewer units that are no more than two stories from certain standards which play into the condominium liability challenges. These units would be exempt from a requirement to submit a building enclosure design document before construction; and obtaining a building enclosure inspection during construction or at sale. ■ The Senate passed the bill unanimously on February 15 and now goes through the same process in the House. o Consolidating local permit review processes: Substitute Senate Bill 5290 ■ Governor request legislation that requires a local government to exempt project permits for interior alterations from site plan review under certain conditions, including that the project does not add bedrooms. It establishes a consolidated permit review grant program for local governments to issue final decisions for residential permit applications within specified time frames. ■ In Rules Committee o Eliminating minimum parking requirements: Substitute House Bill 1351 L_ ■ Prohibits counties and cities from imposing minimum parking requirements for new a residential or commercial developments within 0.25 miles walking distance of a major transit stop, except for off-street parking that is permanently marked for the exclusive use c of individuals with disabilities. 0 ■ Planning counties and cities may impose minimum parking requirements on an individual c project on such developments if the county or city makes written findings, within 30 days a of the receipt of a completed application, that not imposing minimum parking requirements Q would have a substantially negative impact on existing residential or commercial parking � � within 0.5 miles of the development project. A city or county is not required to submit 00 written findings that a new development is within 0.25 miles of an existing or planned c transit route that operates no less frequently than two times per hour between the hours of w 9:00 a.m. and 5:00 p.m. if: - The housing development dedicates a minimum of 20 percent of the total number of housing units to very low-income, low-income, or moderate -income households for a minimum of 12 years; students; the elderly; or people with disabilities; or - The housing development contains fewer than 20 housing units. Q ■ The bill is currently in the House Rules Committee. ■ The Senate version did not advance out of the Policy Committee in time to meet the cutoff deadline. o Reducing local governments' land use permitting workloads: Substitute Senate Bill 5412 ■ Cities may only apply clear and objective development regulations governing the exterior design of certain new development in a design review process. ■ Categorically exempts project actions from SEPA that propose to develop one or more residential housing units within the incorporated areas of a UGA, or middle housing within the unincorporated area of the UGA, if the proposed projects do not have transportation Edmonds City Council Draft Minutes February 28, 2023 Page 16 Packet Pg. 182 8.3.a system safety or operational deficiencies (cities must consult with WSDOT for a determination). ■ Passed to Rules Committee. o Transit -oriented development: Substitute Senate Bill 5466 ■ Requires cities to allow certain housing densities within proximity to major transit stops. Allows cities to designate by ordinance alternative floor area ratios in parts of a station area or station hub if certain conditions are met. ■ Creates a competitive grant program at WSDOT to help finance qualifying projects. ■ Prohibits the requirement of off-street parking, with exceptions. ■ Passed to Senate Rules Committee o Streamlining development regulations: Substitute House Bill 1293 ■ Requires cities to apply only clear and objective design review standards to the exterior of new development. It establishes a categorical exemption from the State Environmental Policy Act for residential housing units within an urban growth area. N ■ The bill was heard, amended and approved by the House Housing Committee unanimously. N The committee amendment limits the ability of the city to require a preapplication N conference or public meeting. ■ The bill is on the House floor calendar and could be voted on by the House of Representatives any day. Other significant issues a_ o Following, providing guidance on, and opposing specific housing bills, along with other city priorities o Continuing to follow and advocate for Blake response ■ SB 5536 responds to the Blake decision by making drug possession a gross misdemeanor c with an emphasis on encouraging pretrial diversion. The bill also makes treatment facilities a essential public facilities for siting and permitting purposes. o Infrastructure funding ■ Submitted request for Local Community Project, $350,000 for SR-104 infiltration projects a ■ Submitted Request for Move Ahead funding in the 25-27 biennium o Advocating for "Marsh Proviso" first right of purchase c Next steps o Opportunities to make amendments and changes to bills as they move through the opposite o house during March n o Continue to provide updates on the progress of bills and talk through strategies to address Q concerns with existing bills o Sit in on listening sessions and workgroups that are likely to have good effect N o Make connections with AWC and their work on amending many of the bills the City is c concerned about w o House of Origin Cutoff: March 8 o Policy Committee Cutoff (opposite House): March 29 E o Fiscal Committee Cutoff (opposite House): April 4 o Opposite House Cutoff: April 12 o Last day of regular session: April 23 8:48 Q Council President Tibbott recognized there are many intricacies related to what can happen with the bills, noting when councilmembers were in Olympia for AWC Action Days it was interesting to see how much happened during that short time. He asked how much change was anticipated with some of the bills between now and the end of the legislative session. Mr. Tatum answered that was a difficult question to answer; some have broad support and are making it through without much challenge or amendments. With regard to SSB 5466 related to transit oriented development, and HB1110, he anticipated they will come down to wire. If the bills pass out of the originating House, he was sure there would be amendments through the Edmonds City Council Draft Minutes February 28, 2023 Page 17 Packet Pg. 183 opposing House's bill. There is no guarantee that SSB 5466 or HB 1110 will pass, but he anticipated they would be worked on for a majority of the time they were moving through the process. Council President Tibbott relayed his understanding that Mr. Tatum would be listening to the sessions and working with AWC. He asked if there were things that the council or citizens could do to participate in the process. Mr. Tatum answered they can follow the bills in Committee; public hearings are an opportunity for anyone to offer testimony for/against or offer amendments. A lot of people have signed in as "other" and offered suggestions for amendments. Representative Bateman and Senator Liias are having sessions where they listen to cities and others related to the challenges of implementation. He offered to make people aware of when those sessions are happening. Councilmember Teitzel recalled reading in one bill something to the effect of when DADUs are required, the additional housing capacity could not be counted toward a city's density goals. Mr. Tatum did not recall that. Councilmember Buckshnis asked about the effort to reallocate $250,000+ to another project. Mr. Tatum advised the $253,000 was rescoped to be part of the SR-104 infiltration project. A request has been submitted to reappropriate the funds. Councilmember Buckshnis said Senator Salomon offered to try to include more money for the marsh. Councilmember Nand highlighted Mr. Tatum and Ms. Munguia's role in helping the City be extremely proactive. She encouraged the public who have been directing comments to council about housing bills to reach out directly to their state legislators and invited citizens to email councilmembers for contact information. For anyone interested in giving remote testimony, she recommended getting into the Zoom queue at least an hour early. Councilmember Olson heard a rumor there may be a legal challenge related to government overreach if the housing bills are passed. She could see some validity to that because the City has never missed any of its GMA growth targets and for the City to be manhandled and told what to do via this top down approach is a bit heavy-handed. She asked if Mr. Tatum had heard anything about that or was it likely. Mr. Tatum said he could not comment on the likelihood, he has not read that or heard about in the work groups. He was not saying that a legal challenge would not happen after whatever bills are passed, at this point it is a challenge to say what will be passed as the bills are very much in motion. 3. SALARY COMMISSION REINSTATEMENT — APPOINTMENTS FOR 2023 � � N 00 City Attorney Jeff Taraday explained he was introducing this item at Council President Tibbott's request. cN•i There are two state constitutional provisions related to establishing a salary commission. Article 11 Section w 8 states compensation of elected officials shall not be increased or decreased during their term of office. There is an exception in the constitution in Article 30 Section 1 that states mid-term increases can occur for m those who are not fixing their own compensation. That constitutional provision led to RCW 35.21.015 which implements Article 30 Section 1 constitutional provision by providing the means for establishing a salary commission. There is a fairly detailed state law that explains how a salary commission is supposed a to work including who makes appointments, etc. The City Code Chapter 10.80 approximately mirrors the state law; there are a few extra things in Chapter 10.80 that are not in state law such as the size of the commission. Mr. Taraday provided history on the salary commission in Edmonds. The salary commission was first established in 2004 which makes sense because the RCW he referenced was adopted in 2001. Ordinance 3508 adopted the salary commission and appeared to be in effect until it was amended in 2014 by Ordinance 3967 which brough the City's salary commission code into compliance with state law. Later in 2014, the city council repealed the salary commission via Ordinance 3975. The salary commission was reestablished Edmonds City Council Draft Minutes February 28, 2023 Page 18 Packet Pg. 184 in 2017 with Ordinance 4057 and amended in 2017 to change the commission from meeting every year to every other year in odd numbered years. The salary commission was repealed again in 2021 and readopted in 2022 with Ordinance 4252. The current status is the city council has readopted the salary commission. The commission will have its first opportunity to meet and take action in summer 2023. To his knowledge no appointments have been made and the council's role is to approve/not approve the mayor's appointments to the commission once appointments are made. The code provides for five salary commission members and staggered initial terms so appointments are made for 1, 2 or 3 year terms. That is likely a relic of the earlier version of the code where the commission met every year. With the commission only meeting in odd numbered years, 1 year and 2 year terms are basically the same and will result in someone serving during summer 2023. After those initial terms, members serve a 3 year term. Councilmember Olson asked if Mr. Taraday had any recommended amendments that should be made prior to seating a new salary commission. Mr. Taraday suggested tinkering with the staggered terms as there was no reason to have staggered terms as set forth in the current code. He suggested 1 year and 3 year terms would make sense, some commissioners would serve in summer 2023 and others would serve in summer 2023 and again in summer 2025 along with newly appointed members that would take office in summer 2025. He recommend eliminating the 2 year term from the staggering option. Councilmember Olson pointed out there are no qualifications specified in the code. In the past, the members have had some knowledge of personnel, hiring practices, business ownership, industry leaders, etc. She asked if that should be added to the code or in his experience was it inconsequential to having a good outcome from the salary commission. Mr. Taraday answered he would be hesitant to recommend adding knowledge -based or experience -based qualifications because he had no personal knowledge of how difficult it is to seat this commission and he did not want the City to have difficulty seating the commission because it could not fulfill knowledge or experience requirements. Those qualifications are something the mayor can take into consideration when making appointments and the council can take into consideration when confirming the mayoral appointments. Councilmember Olson commented the question was prompted because the salary commission commits government resources, their recommendation is non-negotiable, and an important responsibility is placed in the hands of the members. Mr. Taraday agreed, assuring he was not trying to undermine the responsibility, it is a very important commission, but between the mayor's discretion in appointing and the council's discretion in confirming, if someone made it through those two hurdles, they would probably be a good commissioner. M Council President Tibbott asked how the salary structure is usually developed. Mr. Taraday answered he 00 was not sure there was a usual way. This commission has not made a recommendation since 2019 and with c all the repealing and readopting, there has not been a lot of stability to create a usual process. His w understanding of how the commission worked in the past is they seek comps in the same way the City seeks comparable salary information for City employees. They also interview electeds to get a sense of what the E job is like and how much time they spend doing it. He suspected there was good justification for the fact that Edmonds councilmembers are paid more than some other cities given his experience with how hard councilmembers work. He envisioned Jay Grant or another former commissioner could speak more Q eloquently to the nifty gritty of what has been done in the past. Councilmember Paine asked how much latitude the council has to request areas of exploration by the salary commission, specifically an equity analysis. Mr. Taraday said he has not seen any law that directly answers that. He was a little hesitant to go down that road because anything that could look like it had the effect of the council influencing its own compensation, even if it is done indirectly toward some kind of equity goal, could run afoul of the constitutional prohibition against electeds setting their own compensation. If the council wanted to pursue an equity analysis and create salaries that allow a broader range of people to serve Edmonds City Council Draft Minutes February 28, 2023 Page 19 Packet Pg. 185 8.3.a on the council, the best way to do that is to do it themselves, but not have it take effect until each of the seven councilmembers are either off the council or reelected. Councilmember Paine asked if Mr. Taraday had any knowledge about other cities indexing council salaries to the state salary commission's work. They already do the work and it was her understanding that some positions either through the state or other parts of the government do index to the Washington State Salary Commission. It is a citizen run group and indexing to their work would eliminate the necessity for a salary commission. The salary commission could look at the Washington State Salary Commission process and propose an index that followed the state salary commission's recommendations. Mr. Taraday answered he did not know of any cities that did that. The council could certainly set up a structure like that that used some kind of indexing formula; it could not take effect mid-term and would need to be set up so it took effect far enough in the future that councilmembers were not affecting their own mid-term compensation. He recalled a past salary commission created an index for the next year that would provide a COLA for the following year even though the commission wouldn't meet that year. Councilmember Paine commented it was an idea worth exploring, having the council indexed to an outside group. It would keep salaries at a steady rate and from what she understood, the state salary commission was a professionally run group that only deals with public dollars. Councilmember Nand referred to the history provided by Mr. Taraday of the salary commission being disbanded and reconstituted. She asked if it would make more sense for the salary commission to be a standing commission that meets in odd numbered years and has 3-year staggered terms instead of disbanding and reconstituting it every odd year. Mr. Taraday answered it was not disbanded for those reasons, it was disbanded for other reasons. The salary commission has not been set up for the odd year, disbanded for the even year, and reconstituted in the odd year. It may look like that, but were other reasons for the repeal of the salary commission. There is nothing that prevents the salary commission from existing indefinitely like it did from 2004 to 2014. Councilmember Nand referred to Councilmember Paine's interest in indexing, explaining she preferred to emphasize that the council works for the community and the community should decide how they want to value the council's labor. The council does not earn a lot, and likes to joke they work for sub -minimum wage when comparing their pay to the hours they put in so it is really a labor of love. Mr. Taraday said there is a provision in the code that allows for referendum; the community has an opportunity to weigh in through referendum. Councilmember Buckshnis commented she has lived through all the salary commission starts and stops and � � can tell the story. The last salary commission that included Mr. Zapora and Mr. Grant did a fabulous job. 00 There are professionals in Edmonds who know what to do and how to do it. She supported reinstating the c salary commission and continuing with the way it has been done in the past. She recalled last time the salary w commission was suddenly disbanded due to certain councilmembers and a simple majority. She preferred to establish the commission and let them do their job. s Council President Tibbott explained this was an opportunity for councilmembers to get their questions answered. He will work with Mayor Nelson and HR on a timeline to establish the salary commission this Q summer. He was confident there was plenty of time to establish salary commission by this summer. 10. MAYOR'S COMMENTS Mayor Nelson thanked staff and everyone who worked on the CAP. He emphasized it is not a backward looking document, it is a forward looking, science -based document that measures and looks toward moving the needle and focuses on very specific things versus things that make the people feel they are making a difference. The CAP contains science based solutions and the City should stick to them as much as possible. Edmonds City Council Draft Minutes February 28, 2023 Page 20 Packet Pg. 186 8.3.a 11. COUNCIL COMMENTS Councilmember Teitzel expressed appreciation for Ms. Crawley's comments about the artificial tire reef off the fishing pier. It is a concern shared by many that needs attention. He plans to have coffee with Ms. Crawley this week to learn more about how and why the tires were placed, degradation that is occurring, and the environmental impacts. He reported the survey done as part of the city attorney assessment process closed on February 23 and received 35 responses. The respondents include elected officials, department heads, managers and other City employees who work frequently with Lighthouse. It is a good, robust set of responses that the committee is reviewing and will report on shortly. Councilmember Chen thanked staff that worked on the CAP and identified actionable items to combat climate change. He shared his and other Rotarian's experience this past weekend working on a tiny house project. The operation is amazing, templates are set up and volunteers are divided into five groups; one group of 3-4 people works on the foundation/floor and the other four groups works on the four walls. Within three hours, they completed the pieces and he was told the five pieces would be put together in another 3 hours to construct an 8x12 tiny house. He was amazed at the finished product and wished he had one when he was homeless. The CAP includes a statistic that Edmonds has a homeless population of 236 which illustrates the need. He concluded the tiny home project was a good experience and they always welcome volunteers. Councilmember Olson announced her appointment of Darrol Haug to the economic development commission. After decades of service, his enthusiasm is unwavering and it is a gift to the community that his hobby is City business. He is a wealth of information and the City is lucky to have his work and dedication. Council President Tibbott announced his recommended appointment of Ross Demmick as the tree board alternate. Mr. Demmick has worked on a number of projects as a volunteer as well as helping to improve reporting and he is anxious to get started. With regard to climate action, his family has been excited with the simple things that can be one at their own house such as replacing windows and installing new insulation in the attic which dramatically changed their energy consumption and energy bill, a benefit they have enjoyed for over 10 years. Doing small things as a family encouraged them to do more. The City is moving in the right direction with the CAP and he looked forward to ways the City could continue to invest in its own infrastructure to improve its climate footprint. Councilmember Paine expressed her pleasure with the CAP and the suggested actions. She referred to a ch document with impossible to read font with the schedule and what it will look like over time. Rewiring cm America has a local government challenge where local officials can sign up. It is a terrific resource with cN•i actions items related to the electrification of America. Nick Maxwell introduced her to Rewiring America w related to moving to renewable energies which means electricity and not natural gas. She appreciated PSE's lobbyist calling in, commenting she has had great conversations with him and PSE is doing all they can, m E but gas is still a non-renewable energy. She encouraged the public to look at the Rewire American webpage. s V M W Councilmember Paine remarked on the cold, snowy weather and reminded everyone to think about the a unhoused and providing things like handwarmers and supporting the Jean Kim hygiene center. She reminded of International Women's Day at the Waterfront Center this weekend. The keynote speaker is Michelle Lee, a former local newscaster and author whose book is available at the local bookstore. Councilmember Buckshnis thanked staff for the CAP, commenting it was very informative. She also thanked the citizens for comments they provide online or via phone. The plan needs to be tweaked a little to provide a better understanding of the goals and how to achieve them. She provided council the local 20/20 Taming Bigfoot that occurred in 2018-2019. It never came to city council and she was unsure it was on the City's website. Participants learned a lot, reduced the size of their garbage cans, donated more, Edmonds City Council Draft Minutes February 28, 2023 Page 21 Packet Pg. 187 8.3.a shopped local, reused, etc. It was a good program that she hoped could be introduced to citizens maybe next year. Councilmember Buckshnis advised she will be in Philadelphia next week attending the Philadelphia Garden Show. She plans to see Betty Larman who was involved with the Edmonds Floretum Garden Club including helping it obtain a 501 c3 designation. Councilmember Nand alerted the public to a scam targeting water utility rate payers in Edmonds. The scam works by a person contacting a rate payer saying he can obtain a discount for them. He asks for their credit or debit card number so he can begin making payments on their behalf. On bank statements it will appear that water utility payments are being made to Edmonds, but the scammer contacts the financial institution to dispute the bill and pockets the money. The only way someone finds out they were not making payments to the City is when their water is turned off. The City's utility billing number is 425-771-0241; those are the only people residents should talk to about their utility bill. If anyone is experiencing financial difficulties, the City has a household support grant administered through Washington Kids in Transition for up to $2500. There is a link on the City's webpage, edmondswa.gov/services/support grants/household support grants/household support grant application. She cautioned residents not to talk to anyone else offering them a discount on their water utility bill. �Kll 1IRU -19\I With no further business, the Council meeting was adjourned at 9:27 p.m. M N 00 N N O W r-� C 4) E s V .r r� Q Edmonds City Council Draft Minutes February 28, 2023 Page 22 Packet Pg. 188 8.4 City Council Agenda Item Meeting Date: 03/7/2023 Approval of claim checks and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #256428 through #256525 dated March 2, 2023 for $2,836,358.47 and wire payments of $39,656.97, $4,453.88 & $1,190.85. 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: positivepay 03-02-23_agenda positivepay 03-02-23 blue mt agenda Packet Pg. 189 8.4.a apPosPay Positive Pay Listing Page: 1 3/2/2023 12:02:51 PM City of Edmonds Document group: jacobson Vendor Code & Name Check # Check Date Amount 076040 911 SUPPLY INC 256428 3/2/2023 655.03 078745 A-1 LANDSCAPING & CONSTRUCTION 256429 3/2/2023 266,857.07 065052 AARD PEST CONTROL 256430 3/2/2023 109.40 000135 ABSCO ALARMS INC 256431 3/2/2023 17,145.09 061029 ABSOLUTE GRAPHIX 256432 3/2/2023 437.18 065568 ALLWATER INC 256433 3/2/2023 90.89 001528 AM TEST INC 256434 3/2/2023 100.00 069751 ARAMARK UNIFORM SERVICES 256435 3/2/2023 286.24 074307 BLUE STAR GAS 256436 3/2/2023 1,108.43 078083 BUYCE JR, RICHARD J 256437 3/2/2023 156.00 073029 CANON FINANCIAL SERVICES 256438 3/2/2023 1,542.13 069813 CDW GOVERNMENT INC 256439 3/2/2023 9,345.93 003510 CENTRAL WELDING SUPPLY 256440 3/2/2023 205.64 078770 Cl TECHNOLOGIES INC 256441 3/2/2023 3,500.00 069457 CITY OF EDMONDS 256442 3/2/2023 450.00 070323 COMCAST BUSINESS 256443 3/2/2023 44.29 072746 CONSOR NORTH AMERICA INC 256444 3/2/2023 30,201.05 071417 CORE & MAIN LP 256445 3/2/2023 143.99 006635 DEPT OF LICENSING 256446 3/2/2023 16,186.65 064531 DINES, JEANNIE 256447 3/2/2023 1,272.00 075515 ECOSS 256448 3/2/2023 5,438.60 007675 EDMONDS AUTO PARTS 256449 3/2/2023 52.91 060401 EDMONDS HARBOR INN INC 256450 3/2/2023 132.50 076610 EDMONDS HERO HARDWARE 256451 3/2/2023 187.94 008705 EDMONDS WATER DIVISION 256452 3/2/2023 644.49 008812 ELECTRONIC BUSINESS MACHINES 256453 3/2/2023 364.19 078919 EMERALD CITY FLOORBALL 256454 3/2/2023 405.00 076992 ENVIRONMENTAL WORKS 256455 3/2/2023 1,268.64 009350 EVERETT DAILY HERALD 256456 3/2/2023 209.84 076751 FALK, NICHOLAS 256457 3/2/2023 119.73 079060 FRONTLINE UAS LLC 256458 3/2/2023 12,000.00 076434 GOVANTES, JULIE 256459 3/2/2023 51.90 012199 GRAINGER 256460 3/2/2023 100.54 012560 HACH COMPANY 256461 3/2/2023 1,059.44 012845 HARBOR SQUARE ATHLETIC CLUB 256462 3/2/2023 11,934.00 072647 HERRERA ENVIRONMENTAL 256463 3/2/2023 6,440.59 076240 HM PACIFIC NORTHWEST INC 256464 3/2/2023 1,611.95 079113 HOLLY RUIZ LLC 256465 3/2/2023 210.00 067862 HOME DEPOT CREDIT SERVICES 256466 3/2/2023 1,259.73 061013 HONEY BUCKET 256467 3/2/2023 279.95 071642 HOUGH BECK & BAIRD INC 256468 3/2/2023 259.71 075966 HULBERT, CARRIE 256469 3/2/2023 2,851.67 076488 HULBERT, MATTHEW STIEG 256470 3/2/2023 500.00 073548 INDOFF INCORPORATED 256471 3/2/2023 28.18 014940 INTERSTATE BATTERY SYSTEMS 256472 3/2/2023 162.55 072627 INTRADO LIFE & SAFETY INC 256473 3/2/2023 575.00 077153 JENSEN, SIERRA 256474 3/2/2023 784.64 079069 KISHA POST 256475 3/2/2023 2,520.00 078946 KITCHENS, KYLEE 256476 3/2/2023 586.20 017135 LANDAU ASSOCIATES INC 256477 3/2/2023 1,590.00 067725 LES SCHWAB TIRE CENTER 256478 3/2/2023 731.65 069961 MAIN STREET ELECTRIC INC 256479 3/2/2023 3,425.50 020900 MILLERS EQUIP & RENT ALL INC 256480 3/2/2023 834.65 Page: 1 Packet Pg. 190 apPosPay Positive Pay Listing 3/2/2023 12:02:51 PM City of Edmonds Document group: jacobson Vendor Code & Name Check # Check Date Amount 018950 NAPA AUTO PARTS 256481 3/2/2023 35.37 072739 O'REILLYAUTO PARTS 256484 3/2/2023 59.21 065720 OFFICE DEPOT 256482 3/2/2023 22.35 063750 ORCA PACIFIC INC 256483 3/2/2023 696.70 002203 OWEN EQUIPMENT COMPANY 256485 3/2/2023 112.23 027060 PACIFIC TOPSOILS 256486 3/2/2023 174.59 065051 PARAMETRIX INC 256487 3/2/2023 4,430.00 027450 PAWS 256488 3/2/2023 798.00 071783 PIGSKIN UNIFORMS 256489 3/2/2023 1,248.90 073266 PILGRIM MEDIA SERVICES 256490 3/2/2023 400.00 078800 POPA & ASSOCIATES 256491 3/2/2023 300.00 071594 PROFORCE LAW ENFORCEMENT 256492 3/2/2023 751.63 046900 PUGET SOUND ENERGY 256493 3/2/2023 21,207.66 078174 RESTORX OF WASHINGTON 256494 3/2/2023 257,519.68 068657 ROBERT HALF 256495 3/2/2023 1,952.00 064769 ROMAINE ELECTRIC 256496 3/2/2023 433.73 079019 ROOT AND LIMB YOGA 256497 3/2/2023 785.10 077345 SHAPE GUARD 256498 3/2/2023 71.50 071655 SHI INTERNATIONAL CORP 256499 3/2/2023 978.23 068132 SHORELINE CONSTRUCTION CO 256500 3/2/2023 345,333.55 036950 SIX ROBBLEES INC 256501 3/2/2023 125.84 037375 SNO CO PUD NO 1 256503 3/2/2023 36,526.66 066072 SNO CO SHERIFF & POLICE CHIEFS 256504 3/2/2023 75.00 063941 SNO CO SHERIFFS OFFICE 256505 3/2/2023 40,950.54 037303 SO SNOHOMISH CO FIRE & RESCUE 256506 3/2/2023 784,987.68 075875 SOUND CLEANING RESOURCES INC 256507 3/2/2023 1,165.67 038410 SOUND SAFETY PRODUCTS 256508 3/2/2023 712.68 040917 TACOMA SCREW PRODUCTS INC 256509 3/2/2023 181.61 071666 TETRA TECH INC 256510 3/2/2023 4,956.53 027269 THE PART WORKS INC 256511 3/2/2023 58.05 075691 TIBBOTT, NEIL 256512 3/2/2023 100.87 079029 TOOLE DESIGN GROUP LLC 256513 3/2/2023 860.00 043670 UNDERWATER SPORTS INC 256514 3/2/2023 2,366.91 064423 USA BLUE BOOK 256515 3/2/2023 1,693.02 047200 WA RECREATION & PARK ASSOC 256516 3/2/2023 1,770.00 045912 WASPC 256517 3/2/2023 1,430.00 075635 WCP SOLUTIONS 256518 3/2/2023 1,987.59 078302 WEBER, CAROL 256519 3/2/2023 500.00 073552 WELCO SALES LLC 256520 3/2/2023 576.33 069691 WESTERN SYSTEMS 256521 3/2/2023 172.60 079083 WESTWATER CONSTRUCTION COMPANY 256522 3/2/2023 685,649.81 078807 ZACHOR STOCK & KREPPS INC PS 256523 3/2/2023 28,199.00 011900 ZIPLY FIBER 256524 3/2/2023 1,776.20 G ra n d Tota I : 2, 642, 591.72 Total count: 96 Page: 2 Packet Pg. 191 apPosPay 3/2/2023 12:25:53PM Document group: jacobson Vendor Code & Name Positive Pay Listing City of Edmonds 079196 BLUE MOUNTAIN CONST GROUP LLC Check # Check Date 256525 3/2/2023 GrandTotal: Total count: 8.4.b Page: 1 Amount 193,766.75 193,766.75 1 vi r c a� E Q. m L c,> m ci E c,> 4- 0 O L Q Q a r E M N N O M O R Q O Q C O E L v R r Q Page: 1 Packet Pg. 192 8.5 City Council Agenda Item Meeting Date: 03/7/2023 Approval of claim check. Staff Lead: Dave Turley Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim check #256235 to 911 Supply for $3,004.61 dated February 16, 2023. Staff Recommendation Approval of claim check. 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. Packet Pg. 193 8.6 City Council Agenda Item Meeting Date: 03/7/2023 Approval of payroll and benefit checks, direct deposit and wire payments. Staff Lead: Dave Turley Department: Administrative Services Preparer: Lori Palmer Background/History Approval of payroll checks #65588 through #65592 dated March 3, 2023 for $4,095.41, payroll direct deposit for $839,802.24, benefit checks #65593 through #65598 and wire payments for $760,214.35 for the pay period of February 16, 2023 through February 28, 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: Benefit Checks Summary 02-28-2023 payroll earnings summary 02-28-2023 Packet Pg. 194 Benefit Checks Summary Report City of Edmonds Pay Period: 1,090 - 02/16/2023 to 02/28/2023 Bank: usbank - US Bank Check # Date Payee # Name Check Amt 65593 03/03/2023 bpas BPAS 5,198.22 65594 03/03/2023 chap1 CHAPTER 13 TRUSTEE 175.00 65595 03/03/2023 jhan JOHN HANCOCK 106.96 65596 03/03/2023 icma MISSIONSQUARE PLAN SERVICES 12,402.11 65597 03/03/2023 flex NAVIA BENEFIT SOLUTIONS 4,274.36 65598 03/03/2023 afscme WSCCCE, AFSCME AFL-CIO 2,819.60 24,976.25 Bank: wire - US BANK Check # Date Payee # Name Check Amt 3486 03/03/2023 pens DEPT OF RETIREMENT SYSTEMS 380,146.80 3489 03/03/2023 aflac AFLAC 3,817.38 3491 03/03/2023 us US BANK 162,168.15 3493 03/03/2023 mebt WTRISC FBO #N317761 151,182.35 3494 03/03/2023 pb NATIONWIDE RETIREMENT SOLUTION 7,432.00 3495 03/03/2023 wadc WASHINGTON STATE TREASURER 29,686.92 3496 03/03/2023 oe OFFICE OF SUPPORT ENFORCEMENT 804.50 735,238.10 Grand Totals: 760,214.35 8.6.a 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 ao N 0.00 0 0.00 E E E N v m t U .r 4- W c m m r c m E t .r r a 3/1/2023 Packet Pg. 195 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,090 (02/16/2023 to 02/28/2023) Hour Type Hour Class Description Hours Amount 111 ABSENT NO PAY LEAVE 15.00 0.00 112 ABSENT NO PAY NON HIRED 54.50 0.00 121 SICK SICK LEAVE 757.71 47,450.28 122 VACATION VACATION 847.00 53,138.67 123 HOLIDAY HOLIDAY HOURS 98.00 4,533.79 124 HOLIDAY FLOATER HOLIDAY 58.50 3,303.66 125 COMP HOURS COMPENSATORY TIME 77.04 4,529.20 128 HOLIDAY Holiday Bank WWTP 98.00 5,443.71 129 SICK Police Sick Leave L & 1 60.00 4,602.50 134 MILITARY MILITARY LEAVE -UNPAID 24.00 0.00 150 REGULAR HOURS Kelly Day Used 102.00 6,323.37 155 COMP HOURS COMPTIME AUTO PAY 106.41 6,390.10 157 SICK SICK LEAVE PAYOFF 28.00 2,064.14 158 VACATION VACATION PAYOFF 39.92 2,942.87 160 VACATION MANAGEMENT LEAVE 40.00 3,745.62 170 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 13,080.50 795,367.03 191 REGULAR HOURS FIRE PENSION PAYMENTS 4.00 7,431.19 194 SICK Emergency Sick Leave 130.00 6,564.36 195 REGULAR HOURS ADMINISTRATIVE LEAVE 128.00 12,224.44 210 OVERTIME HOURS OVERTIME -STRAIGHT 106.50 5,842.13 215 OVERTIME HOURS WATER WATCH STANDBY 36.00 2,633.43 216 MISCELLANEOUS STANDBY TREATMENT PLANT 13.00 1,353.53 220 OVERTIME HOURS OVERTIME 1.5 289.00 24,349.86 225 OVERTIME HOURS OVERTIME -DOUBLE 3.25 336.59 400 MISCELLANEOUS MISC PAY 0.00 90,176.25 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 936.00 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,156.04 600 RETROACTIVE PAY RETROACTIVE PAY 0.00 6,684.24 602 COMP HOURS ACCRUED COMP 1.0 83.50 0.00 604 COMP HOURS ACCRUED COMP TIME 1.5 119.75 0.00 900 VACATION ACCRUED VACATION -40.00 0.00 901 SICK ACCRUED SICK LEAVE 50.11 0.00 03/01/2023 Packet Pg. 196 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,090 (02/16/2023 to 02/28/2023) }, Hour Type Hour Class Description Hours Amount acc MISCELLANEOUS ACCREDITATION PAY 0.00 150.75 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 -24.48 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% 0.00 789.42 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 596.44 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 8,012.79 firear MISCELLANEOUS FIREARMS INSTRUCTOR 0.00 399.04 fmla ABSENT FAMILY MEDICAL/NON PAID 65.00 0.00 fmis SICK FAMILY MEDICAL/SICK 17.00 1,288.29 hol HOLIDAY HOLIDAY 1,285.86 80,183.50 k9 MISCELLANEOUS K-9 PAY 0.00 302.35 less MISCELLANEOUS LESS LETHAL INSTRUCTOR 0.00 98.73 Iq1 LONGEVITY LONGEVITY PAY 2% 0.00 847.35 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 1,586.96 Ig12 LONGEVITY Lonqevity 9% 0.00 3,729.46 Ig13 LONGEVITY Lonqevity 7% 0.00 1,349.83 Ig14 LONGEVITY Lonqevity 5% 0.00 547.56 Iq2 LONGEVITY PAY LONGEVITY PAY 4% 0.00 265.48 Iq4 LONGEVITY Lonqevity 1 % 0.00 972.74 Iq5 LONGEVITY Lonqevity 3% 0.00 2,495.63 Iq7 LONGEVITY Lonqevity 1.5% 0.00 628.01 Iq8 LONGEVITY Lonqevity 8% 0.00 258.36 mtc MISCELLANEOUS MOTORCYCLE PAY 0.00 138.08 pds MISCELLANEOUS Public Disclosure Specialist 0.00 111.60 pfmh HOLIDAY Paid Family Medical Holiday 21.00 849.41 pfmk KELLY DAY Paid Family Medical Kelly Day 38.50 1,557.24 pfmp ABSENT Paid Family Medical Unpaid/Sup 163.25 0.00 pfms SICK Paid FAMILY MEDICAL/SICK 63.50 3,887.76 pfmv VACATION Paid Family Medical Vacation 2.50 101.12 phy MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 2,761.89 03/01/2023 Packet Pg. 197 Payroll Earnings Summary Report City of Edmonds Pay Period: 1,090 (02/16/2023 to 02/28/2023) Hour Type Hour Class Description Hours Amount prof MISCELLANEOUS PROFESSIONAL STANDARDS SER 0.00 219.02 sdp MISCELLANEOUS SPECIAL DUTY PAY 0.00 740.50 sqt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 219.02 St REGULAR HOURS Serqeant Pay 0.00 164.27 traf MISCELLANEOUS TRAFFIC 0.00 388.68 vap VACATION Vacation Premium 16.00 665.32 18,782.30 $1,232,398.35 Total Net Pay: $843,897.65 8.6.b c 0 L R Q 4- 0 0 L Q Q Q M N O N 00 N N O 3 O L Q 03/01 /2023 Packet Pg. 198 8.7 City Council Agenda Item Meeting Date: 03/7/2023 Adoption of Ordinance for Minor Development Code Amendment Process in ECDC 20.80 ((AMD2022- 0005) Staff Lead: Mike Clugston Department: Planning Division Preparer: Michael Clugston Background/History The minor code amendment process 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 a 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. The topic was reintroduced to Council on February 7, 2023. The Council held a public hearing about the proposed code amendment on February 21, 2023, and no comments were received. The proposed code change is exempt from SEPA requirements consistent with WAC 197-11-800(19). Staff requested expedited review of the proposed amendment by the Department of Commerce on January 27, 2023. Staff Recommendation Adopt the attached ordinance. 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. The proposed process would involve staff creating a list of minor code amendments on a quarterly basis 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 review process while the other minor amendments could be approved on consent. Packet Pg. 199 8.7 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"). No further public comments were provided at the Council's public hearing on February 21. After the hearing, CM Olson suggested two changes to the final draft for clarity which are included in the attachment to the ordinance: 1. Updating the wording in the subsection title for 20.80.015 to match that in the index ("20.80.015 Minor zoning code and map amendments"). 2. In 20.80.000, changing the number of basic divisions in the chapter from three, as was proposed, to four, to account for the pre -annexation zoning subsection. Attachments: Ordinance to adopt minor code amendment revisions to chapter 20.80 ECDC January 25, 2023 Planning Board Minutes February 7, 2023 Council Minutes February 21, 2023 City Council minutes Packet Pg. 200 8.7.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 20.80 OF THE EDMONDS COMMUNITY DEVELOPMENT CODE, ENTITLED "TEXT AND MAP CHANGES," TO ADD A NEW STREAMLINED PROCESS FOR ADOPTING MINOR AMENDMENTS TO THE ECDC WHEREAS, the city is engaged in an ongoing effort to improve its code; and WHEREAS, this code improvement effort requires a multi -faceted approach; and WHEREAS, among other efforts to improve its code, the city would like to facilitate the adoption of code amendments that are minor, noncontroversial, and not needing of the public participation that accompanies more substantive amendments to the city code; and WHEREAS, a streamlined process for such amendments would free up the capacity of the planning board to allow it to focus on more substantive code amendments; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 20.80 of the Edmonds Community Development Code, entitled "Text and Map Changes," is hereby amended to read as set forth in Attachment A, which is attached hereto and incorporated herein by this reference as if set forth in full (new text is shown in underline; deleted text is shown in s4rke thr-ettgh). Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Packet Pg. 201 8.7.a Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: Im JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 202 8.7.a 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, AMENDING CHAPTER 20.80 OF THE EDMONDS COMMUNITY DEVELOPMENT CODE, ENTITLED "TEXT AND MAP CHANGES," TO ADD A NEW STREAMLINED PROCESS FOR ADOPTING MINOR AMENDMENTS TO THE ECDC The full text of this Ordinance will be mailed upon request. DATED this day of , 2023. 4840-7251-8158,v. 1 3 CITY CLERK, SCOTT PASSEY Packet Pg. 203 8.7.a ATTACHMENT A 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 amendments.ZeR*Rg and ^'^R^gRg 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 twafour 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 zoning code and map amendments. A. Intent. This process is used by City Council to review and decide on minor zoning code and map amendments. It is a streamlined process used for proposed changes which need no policy study. \\edmsvr-deptfs\BuildingAndPlanning\Code Updates\Permit processes\AMD2022-0005, ECDC 20.80 Text_Map Changes\3.7.23 Council consent adopt\ECDC 20.80 Minor Text and Map Changes —final edit.rtf Packet Pg. 204 8.7.a B. Suitability. This process is used for: 1. Minor development code amendments to promote clarity, eliminate redundancy, or to correct inconsistencies: and 2. Minor zoning map amendments to correct grammatical, labeling, or similar errors on the official zoning maD. C. Review process. The Planning and Development 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 may: 1. Approve the entire package; or 2. Remove one or more of the DroDosed 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 approve the remainder of the package. 20.80.020 Major zoning code and map amend ments'^^^^ and planning ehang 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. 1:�►C.I1[.r�•�X�1�I�►•L���I���I�I�� C-20.80.030. Pre -Annexation Zoning. \\edmsvr-deptfs\BuildingAndPlanning\Code Updates\Permit processes\AMD2022-0005, ECDC 20.80 Text_Map Changes\3.7.23 Council consent adopt\ECDC 20.80 Minor Text and Map Changes —final edit.rtf Packet Pg. 205 8.7.a 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 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\3.7.23 Council consent adopt\ECDC 20.80 Minor Text and Map Changes —final edit.rtf Packet Pg. 206 8.7.b CITY OF EDMONDS PLANNING BOARD Minutes of Meeting January 25, 2023 CALL TO ORDER Acting Chair Gladstone called the meeting of the Edmonds Planning Board to order at 7:02 p.m. There was consensus to move introductions up in the agenda. Introductions were made of staff and board members. LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES 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. Board Members Present Judi Gladstone, Acting Chair' Lauren Golembiewski Jeremy Mitchell Susanna Martini Beth Tragus-Campbe112 Nick Maxwell (alternate) Lily Distelhorst (student rep) Board Members Absent Todd Cloutier Richard Kuehn Staff Present Mike Clugston, Senior Planner David Levitan, Planning Manager READING/APPROVAL OF MINUTES None ANNOUNCEMENT OF AGENDA THERE WAS UNANIMOUS CONSENT TO APPROVE THE AGENDA AS AMENDED. 1 Judi Gladstone was elected Chair towards the end of the meeting. Up to that point she is referred to as Acting Chair. 2 Beth Tragus-Campbell was elected Vice Chair towards the end of the meeting. Up to that point she is referred to as Board Member Campbell. Planning Board Meeting Minutes January 25, 2023 Pagel of 6 Packet Pg. 207 8.7.b AUDIENCE COMMENTS Roger Pence, past chair of the Planning Board, welcomed and encouraged new board members. He stated he still cares passionately about the Board and that he is open to meeting with any board members who are interested. ADMINISTRATIVE REPORTS A. Parks, Recreation & Human Services Q4 Accomplishments The report by Director Feser was included in the packet. Comments and questions were invited. Board Member Campbell commented that she was glad to see that they started an asset inventory. This is important for efficiency in maintaining equipment. Acting Chair Gladstone was also glad to see the asset inventory. She asked if there will be an asset planning process once the inventory is done. Planning Manager Levitan indicated they would ask Director Feser. Acting Chair Gladstone also wondered if moving the cultural programs out of the Parks department has balanced their load. Board Member Campbell noted that the reinstallation of the viewing scopes at Brackett's Landing North at the marsh had been mentioned. Are there any systems being used to monitor or prevent additional vandalization? The Board expressed appreciation to Director Feser for the good report. PUBLIC HEARINGS A. Public Hearing on Proposed Amendment for Minor Code Changes in ECDC 20.80 (AMD2022- 0005) The public hearing was opened at 7:19 p.m. Senior Planner Clugston gave an overview of this topic regarding creating a new streamlined process for making minor development code amendments. The proposed process would involve staff creating a list of minor code amendments on a semi-annual basis to be presented to Council on their consent agenda. He highlighted the draft code in the packet. Board Member Maxwell asked about the Planning Board's involvement in the minor code amendment process. Mr. Clugston explained the minor code amendments would go right to Council. Major code amendments would come to the Planning Board as part of the process. Board Member Maxwell asked what they would do if something got amended that was later determined to be major. Mr. Clugston stated that was not the intent, but if they realized after the fact that something had been changed inadvertently, they could go back and change it if needed. Board Member Maxwell asked if staff could send this to the Board at the same time it is sent to Council so they could make comments if needed. Mr. Clugston thought that might be a possibility. Planning Manager Levitan explained that the intent of this is to avoid the need for a Planning Board official meeting or public hearing on minor code amendments. He emphasized that anything tied to actual development code and zoning code would still go through the Planning Board. Acting Chair Gladstone urged caution in how comments are made at Council meetings. She noted that if the Planning Board does not deliberate on something then comments made to Council could only be on behalf of the individual making the comments, not the Board. Planning Board Meeting Minutes January 25, 2023 Page 2 of 6 Packet Pg. 208 8.7.b Planning Manager Levitan noted that the Board could be included on the distribution list of those items. Board Member Campbell asked that the Board be included in the distribution list for anything related to planning. Public Comment: Roger Pence suggested not taking the Planning Board out of the loop entirely. He agreed that the Planning Board should have a chance to look at the list of proposed changes to make sure there are not red flags hidden in there. The public hearing was closed at 7:39 p.m. Discussion: Board Member Campbell referred to section 20.80.015, the phrasing for the minor development code map amendments, section A, and suggested changing the language from "little to no policy study" to "no policy study" because little is a subjective term. Acting Chair Gladstone concurred because it eliminates any ambiguity about what the intent is. Board Member Mitchell asked if there any projects that are being held up because of this. Mr. Clugston replied that there is nothing pending that would be impacted by this. Board Member Campbell generally spoke in support of the proposed amendments from a workload standpoint as long as the lists of proposed minor code amendments are provided to the Board when they are provided to the City Council. Board Member Golembiewski referred to 20.180.015(c) regarding the review process and asked if they want to define "periodically" in the code. She thought it made more sense to have the list come to the Planning Board as a review item (not a public hearing) before going to the City Council. There was discussion about options. Acting Chair Gladstone stated she is very comfortable with this not coming to the Planning Board and having some trust in the planning staff to do their job right and the Council to notice when something is not minor. Board Member Martini spoke in support of this for the sake of streamlining the process and freeing staff and the Board up to do bigger and better things. Board Member Golembiewski said she was having a hard time with the idea that the Planning Board would be given notice but not have a chance to discuss the list before it goes to the Council. She wasn't comfortable with the only action available to them being to speak at the Council meeting rather than as a unified group if the code says the Planning Board is notified of the proposed amendments. MOTION MADE BY BOARD MEMBER CAMPBELL, SECONDED BY BOARD MEMBER GOLEMBIEWSKI, THAT THE PLANNING BOARD RECOMMENDS THAT THE CITY COUNCIL ADOPT AN AMENDED PROPOSED CODE AMENDMENT TO CHAPTER 20.80 ECDC TO CREATE A MINOR DEVELOPMENT CODE AMENDMENT PROCESS. THE TEXT AMENDMENT WOULD BE IN SECTION 20.80.015, MINOR DEVELOPMENT CODE AND MAP AMENDMENT, TO SAY, "IT IS A STREAMLINED PROCESS USED FOR PROPOSED CHANGES Planning Board Meeting Minutes January 25, 2023 Page 3 of 6 Packet Pg. 209 8.7.b WHICH NEED NO POLICY STUDY." THIS PROCESS WILL MAKE IT EASIER FOR THE CITY TO MAKE SMALL CODE CHANGES TO PROMOTE CLARITY, ELIMINATE REDUNDANCY, STREAMLINE PROCESSES, AND CORRECT INCONSISTENCIES. MOTION PASSED UNANIMOUSLY. UNFINISHED BUSINESS A. Draft Handbook Discussion and Possible Finalization Mr. Clugston referred to the draft handbook in the Board's packet and solicited comments. Board Member Campbell recommended that they add a section under Officer Positions saying that if Chair position becomes vacant, the Vice Chair automatically becomes Chair. If the Vice Chair position becomes vacant, the new Vice Chair will be elected at the next regular board meeting. Also, under Officer Positions, she recommended adding that the Board may establish committees of three members or fewer as needed to conduct business as defined by the Board at the time of the committee establishment. Acting Chair Gladstone stated this reflects what they have done in the past which has worked well. She was in support of including this in the handbook. There was discussion about adding a general reference to state regulations regarding planning boards/commissions for clarity. Board Member Maxwell had the following comments/questions: • He asked about the rules of order they are functioning under. Mr. Clugston replied it is Robert's Rules, and that can be added in here. Board Member Maxwell also requested they identify which version of Robert's Rules they are using. • He referred to packet page 23, section 7.A.a., regarding Outside Communication and asked if the contacts are Planning Manager Levitan and Senior Planner Clugston. Planning Manager Levitan stated that historically the Planning Manager has been the main contact and liaison for the Planning Board. This will be updated. There was a recommendation to have titles instead of names so it doesn't have to be updated each time there is a staffing change. • He referred to upcoming training with the city attorney and requested some basic information about essential things they need to know in the meantime. Planning Manager Levitan referred to the bottom of page 20 in the packet and noted that OPMA is the main thing they need to be aware of. He discussed general guidelines to keep in mind. Acting Chair Gladstone had the following comments/questions: • She clarified that OPMA does not preclude board members from having conversations outside of meetings. She thought the language needs to be respectful of the non -rolling meetings but allowing for productive conversations. Board Member Mitchell concurred. • She suggested addressing absences in the code in order to deal with high numbers of absences that previously hampered the business of the Planning Board when they did not have a quorum. Planning Manager Levitan referred to the 70% threshold. There was some confusion about whether this included excused absences. Mr. Levitan commented that it would be difficult to create handbook language that conflicted with the city code, but they could clarify what the city code says about attendance and absences. Acting Chair Gladstone suggested asking the City Attorney about including a statement along the lines of, "If a Planning Board member finds they are having a hard time meeting the minimum meeting requirement, they might want to consider if they are able to make the time commitment that is Planning Board Meeting Minutes January 25, 2023 Page 4 of 6 Packet Pg. 210 8.7.b needed for the Planning Board." Mr. Levitan thought that was reasonable. He pointed out that the way it is codified, the Chair has the final say as far as excusing absences. • She referred to the Meeting Notes section on packet page 22 and expressed concern about the word "transcribe" because verbatim transcription is not what they have now and not what she wants them to have going forward. She recommended language such as "meeting notes" instead of "transcription". • She also requested some clarity around the document storage section and asked what this applies to. Is it okay if she takes her personal notes on her laptop? Mr. Levitan indicated they could check with the city attorney. • She suggested having protocols for dealing with outside issues so they can feel comfortable being both a citizen of Edmonds and a Planning Board member. Other board members concurred. • She suggested adding language to the attendance section that says board members should notify staff as soon as they know they will not be able to attend a meeting. Board Member Martini asked about getting the agendas in a Word format for accessibility. Mr. Levitan said they could look into that. Acting Chair Gladstone requested that any other comments be sent to Mr. Clugston who can then distribute it to the rest of the Board. She expressed appreciation to staff for the work on the handbook. B. New Member Introduction and Orientation — This was done at the beginning of the meeting and throughout the meeting as questions came up. NEW BUSINESS A. Election of Officers Board Member Campbell nominated Judi Gladstone to transition from Acting Chair to Chair. The motion was seconded by Board Member Golembiewski. There were no other nominations. JUDI GLADSTONE WAS UNANIMOUSLY ELECTED CHAIR. Chair Gladstone nominated Beth Tragus-Campbell as Vice Chair. The motion was seconded by Board Member Maxwell. There were no other nominations. BOARD MEMBER CAMPBELL WAS UNANIMOUSLY ELECTED VICE CHAIR. PLANNING BOARD EXTENDED AGENDA Mr. Clugston gave an overview of the extended agenda. The Comprehensive Plan update will be a main work item over the next year along with various code items and other reports. Chair Gladstone recommended putting a retreat planning discussion on the next meeting agenda. She commented that the rest of the agenda may need to be modified so they aren't overbooked. Planning Board Meeting Minutes January 25, 2023 Page 5 of 6 Packet Pg. 211 8.7.b Vice Chair Campbell referred to the Comp Plan update and suggested having more actionable items for the Planning Board. They have received a lot of presentations but haven't had many items they can provide valuable feedback on. Planning Manager Levitan stated they can solicit some early feedback from the Planning Board. Chair Gladstone requested a Comp Plan update roadmap from staff at the next meeting so the Board can have an idea about how/when to provide input. PLANNING BOARD CHAIR COMMENTS Chair Gladstone said she was very happy with the full group and is looking forward to working with everybody. She appreciates the new members' participation today. PLANNING BOARD MEMBER COMMENTS • Student Representative Distelhorst echoed Chair Gladstone's comments and added that she is excited to see what will happen in the legislative session especially related to housing. • Board Member Martini thanked everyone for the welcome. • Board Member Maxwell concurred. • Vice Chair Campbell welcomed new Planning Board members and new Planning Manager Levitan. Thanks to Senior Planner Clugston for all the extra support in the interim. • Board Member Mitchell said he is excited to be on the Board and to work collaboratively with the other members, staff, and public. • Board Member Golembiewski said she also is excited to be here and to see all that is on the agenda. She appreciates the help and patience from the existing members and staff. ADJOURNMENT The meeting was adjourned at 9:01 p.m. Planning Board Meeting Minutes January 25, 2023 Page 6 of 6 Packet Pg. 212 8.7.c yellow light. If he sees warnings, he will heed them which is the objective of the speed cameras. There is an argument that these will cost money, and the cameras are just a source of revenue for the City; his response is fantastic, let people who live outside of Edmonds help pay taxes, a win -win for him, and the citizens of Edmonds benefit from increased safety for children and more revenue. He suggested earmarking the revenue from the speed cameras for schools, another win -win, which could prevent a future levy or a smaller levy. He summarized the people who care are the people who have children and those who care about the safety of the community which made the cameras a no brainer for him. Jeremy Mitchell, Edmonds, said the speed cameras fit well within the comprehensive plan and the City's vision statement which states safe streets are one of the top priorities. He is a resident of the Westgate neighborhood and his kids attend Westgate Elementary and he has seen the problem firsthand and agreed it was an issue. If the council has issues with the speed cameras, he invited anyone who opposed them to visit the area and witness what the flaggers experience. If the council does not approve the cameras, he recommended the council identify another solution or improvement. Kevin Fagerstrom, Edmonds, said 5-6 days a week he walks 4-5 miles from the Olympic Drive area down to the waterfront and back. There is nothing the council can do that is enough to protect pedestrian in the City; it is borderline pathetic how many people disregard stop signs and exceed the speed limit. He has been as closer to dying in the last month than any time in his entire life due to speeding vehicles in Edmonds and there is nothing the council can do that is enough to control it. Next, with regard to the state grant the City wants to apply for, he was very concerned about provisions in the grant. He recalled the council declining a grant about 90 days ago in regard to planning. In reviewing the grant requirements for this 2023 grant, the word "must" is used four times, which means the grant comes with substantial requirements. He urged the council to use great caution in applying for the grant, short term money with very dire, long term consequences. 6. RECEIVED FOR FILING 1. CLAIM FOR DAMAGES FOR FILING 2. WRITTEN PUBLIC COMMENTS 7. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 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 ADDITION OF MINOR DEVELOPMENT CODE AMENDMENT PROCESS IN ECDC 20.80 (AMD2022-0005) Edmonds City Council Approved Minutes February 7, 2023 Page 4 Packet Pg. 213 8.7.c Senior Planner Mike Clugston explained the minor development code amendment process is part of the larger code modernization process launched last September/October. This proposal was presented to the planning board and they held a public hearing last week. The proposed process is for reviewing minor code amendments that do not have policy impact, just cleaning up the existing code. He reviewed: • ECDC Text and Map Changes r"4 All Development Code Changes are Type V Process (ECDC 20.80) Existing t0041 too, Fees, PW and Building codes, SEPA, street vacations Current Exceptions Frequent minor amendments Proposed Exception Frequent Minor Amendments o Proposal to create streamlined review process for minor o Updates Promote clarity, eliminate redundancy, streamline processes, better align with best practices, correct inconsistencies o Would be presented directly to Council on consent on a semi- annual basis (March/October) or more frequently as needed o 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) Examples o Minor ■ Remove references to "CG2" code - Zoning district no longer exists - No policy impact, not controversial o Major ■ EV Charging infrastructure requirements (ECDC 17.115) - Large policy impact, important to the development community Mr. Clugston relayed the planning board's recommendation to amend the second sentence in section 20.80.015.A (packet page 148) to read "It is a streamlined process used for proposed changes which need ':,� no policy study. In speaking with City Attorney Jeff Taraday today, he recommended removing "correct scrivener's errors" in 20.80.015.B.I and 2. (packet page 149) as scrivener's errors have an entirely different process and can be corrected just by working with code publishing. He relayed a public hearing is scheduled for February 21, 2023. Councilmember Buckshnis said she did not have chance to watch the planning board meeting and the minutes were not included in the packet, likely because there was not sufficient time to have them prepared. She asked if there was any public comment at the planning board's public hearing. Mr. Clugston answered there was not. Councilmember Buckshnis questioned why changing the name of the Development Services Department was considered a minor change versus a scrivener's error. Mr. Clugston responded there were hundreds of examples of the phrase "Development Services Department" in the code. Last fall the name was changed to Planning & Development Department to better reflect what the department does. That is not a scrivener's error, it was a defined term in the code and needs to be changed. There are also references in the code to Edmonds City Council Approved Minutes February 7, 2023 Page 5 Packet Pg. 214 8.7.c Administrative Services Department which predate Development Services Department which also need to be updated. Councilmember Buckshnis commented she used to write policy and her question was why staff was spending time on minor changes when the council was interested in and has been waiting for large policy changes such as multifamily design standards. She asked how this was interfaced with the code rewrite that the council budgeted $300,000 for. Planning & Development Director Susan McLaughlin explained last year in Q4, staff came to council with the work plan for the code modernization work. As part of that work plan, this was one of the first things to tackle due to the importance of addressing the legibility, accuracy and level of inconsistency on an annual basis and establishing a process for addressing minor amendments as they come up. That is not to say that staff is not working on the larger code issues; staff will return to council with a work plan update as part of the larger departmental work plan update for 2023. Councilmember Buckshnis commented changing the name of the department could be done via a search and replace. Ms. McLaughlin assured that was one example of a minor change. Councilmember Buckshnis reiterated the council has been interested in a code update for decades. She referred to staff s reference to code modernization, she prefers to think of it as an update. She would like to table this issue so the entire code update can be discussed which means the ECC and the ECDC as she felt those should be marching together. Council has budgeted $300,000 for this effort, but has yet to understand how the code update will occur. If the council allows staff to continue with minor changes which take staff time, she questioned when there will be time to work on the major update of the ECC and the ECDC. Councilmember Teitzel applauded staff for trying to find a streamlined way to correct small inconsistencies, errors, typos, etc. in the code. He echoed Councilmember Buckshnis' comments and hoped to look more globally at the process and include the ECC as well as the development code in the minor code update process; all that is included tonight is the ECDC. The council also need a better overall understanding of the code rewrite; it is not an update, the council funded a major rewrite. He recalled there were plans to make a term limited employee a permanent employee to focus specifically on this effort. Mayor Nelson interrupted, advising the agenda item is Addition of Minor Development Code Amendment Process, but the conversations seem to be related to topics not on the agenda. He requested councilmembers stick to the agenda topic. Councilmember Teitzel continued, his point was the council was only seeing one component of the larger plan and he echoed Councilmember Buckshnis' concern with that. Councilmember Olson said she was eager for the council to understand the whole approach and pointed out if the council wanted to have that conversation, they could amend agenda. She referred to the language regarding pre -annexation zoning in section 20.80.030 and wanted to understand the options as written in the code, whether it was intentional or whether the City was restricted by law. She asked when an annexation occurs, is the City completely limited to the pre -annexation standards or the City of Edmonds' standards, or is there an option to create a hybrid. Mr. Clugston explained the pre -annexation language is existing language, it used to be in 20.80.020.C. He moved it to a new subsection, 20.80.030, because it differed substantially from 20.80.020. The language regarding pre -annexation zoning is not proposed to be changed or discussed in this minor code amendment, it was just moved to a new section. Councilmember Olson asked about the philosophy and the options regarding pre -annexation zoning. It appears that there is the option of pre -annexation zoning or the new City of Edmonds zoning. She asked if that was guided by law or if there was some flexibility to have a hybrid. Mr. Taraday clarified pre - annexation zoning is zoning that a city adopts for an area it wants to annex before it annexes the area. The reason that is done is because often annexations are generated by petition or election and it is often important Edmonds City Council Approved Minutes February 7, 2023 Page 6 Packet Pg. 215 8.7.c for the residents considering annexation to know what their zoning will be before they decide to annex into the city. By adopting pre -annexation zoning, the city is telling the prospective citizens if you come into Edmonds, this is what your zoning will be. Pre -annexation zoning is not a reference to the existing county zoning. Councilmember Olson asked if an area that potentially might be annexed preferred something other than what the City of Edmonds has, would that be negotiable and allowed by law. Mr. Taraday answered the city council, if deemed appropriate, could create a new zoning classification for an area it was considering annexing and could adopt that new zoning classification as the pre -annexation zoning for an area it was hoping to annex. Councilmember Nand, council liaison to the tree board, said she seen a distinction between minor, medium and major code change become a point of controversy where tree board members feel what is characterized as a minor code amendment originated by staff will substantively change the statutory interpretation of that code provision and therefore is no longer a minor change, but a policy change that should be vetted through the board process and then to council rather than originating solely by a staff person. She asked who characterizes what is a minor or major code change and how that can have major and substantive policy changes depending on the interpretation. Ms. McLaughlin agreed words matter in code interpretation. Changes will be identified by staff or some the changes have already been identified through boards and commission, community members, staff, design professionals, etc. over the years. The reality is all the changes would come to council and can be pulled if there are concerns about interpretation. If the tree board had concerns that something that staff considered minor was major, it could be moved to major. With regard to the question of why create a process for minor code amendments before the major code amendments are addressed, Ms. McLaughlin explained an effective framework needs to be established to make efficient code changes which has never been done in the past. When the structure was proposed to council in September 2022, there was positive feedback about the approach. This is step 1 to effectuate that process. By no means was staff trying to say anything with policy implications would be considered minor. Staff is only saying it shouldn't take 4-5 meetings to change something that has no policy implications. Staff would love council feedback when reviewing these minor code amendments; if they consider something major, it can be moved to major. Councilmember Nand asked if this process goes forward, will boards and commissions still have an opportunity to review what staff characterize as a minor change and agree it is a minor change versus a medium or major change. Mr. Clugston answered that is not the intent. The intent is to have minor changes bubble up in whatever way they do and bring them directly to council. A lot of these will be identified at the staff level who sees things that are wrong with the code every day. The tree board may see something every now and then, particularly when it is reviewing a code update like it is now. Certainly when the tree board is going through their parts of code, if they rank changes as minor, moderate, or major, they will go through that process. Councilmember Nand asked if staff s characterization of what would be considered a minor code change would still be vetted by citizen boards and commissions under this process. Mr. Clugston said it may, but it won't in every case. Councilmember Nand observed they would go straight from staff to council without that vetting process. Mr. Clugston answered yes. Ms. McLaughlin said there is an avenue for boards and commissions to provide feedback on minor code amendments that they recommend. By establishing this process, it becomes available for those who work with the code to recommend minor code changes. She emphasized the above example, if there is a zoning classification that is completely obsolete and does not exist in the city, those are the kind of things that are minor. By doing minor code amendments periodically, if council raises a red flag and identifies an amendment they consider major, staff will get a better rhythm. The idea is for minor code amendments to come to council frequently, tidy up the code, and work on Edmonds City Council Approved Minutes February 7, 2023 Page 7 Packet Pg. 216 8.7.c legibility to free up staff to do major code work. She commented on the amount of staff time consumed by 4-5 meetings to remove a zoning classification that no longer exists. Councilmember Nand hoped to preserve boards and commissions' input on what they considered minor, medium or major because those volunteers have waded much deeper into the code on their subject matter than council does when facing packets that are 1000 pages long. Council President Tibbott said he really liked this approach as it will get a lot of work done at a level that will substantially improve the code by cleaning up smaller things. He asked whether in the process of cleaning up minor amendments, whether staff discovers major areas that would need to be brought forward via another process. Ms. McLaughlin answered she has only been here a little over a year, staff who have been here longer identify things on a daily basis and have a long list of changes. Council President Tibbott asked if the funds budgeted for the code rewrite will be used to hire additional help to address that list. Ms. McLaughlin answered absolutely; one of the exciting parts is making work that does not need to be so long and arduous more efficient so staff has time to work on the substantive changes. Councilmember Paine expressed her appreciation for this approach, cleaning up smaller things will help highlight policy decisions for bigger issues. She observed this only addressed the ECDC. Mr. Clugston agreed, this only applies to Titles 15-24 which is considered the development code. Councilmember Paine observed minor code amendments will come to council twice a year. Mr. Clugston answered that is the intent. Councilmember Paine said that made sense and she looked forward to the public hearing in two weeks which would identify what people were interested in. She was glad see this process happening in tandem because one begets another, having more eyes on the code will identify small and larger issues. Councilmember Olson commented there is no reference in the packet about hearings because it is going on the consent agenda. She clarified there is no hearing when a package of minor code amendment comes to council. That is different than what she understood when it was presented and asked if that change was made since it was presented to council. Mr. Clugston answered it was always intended to go to council on consent. Councilmember Olson asked if a public hearing was required for a code change. Mr. Taraday answered the point of public hearings is public feedback on policy matters. These are not policy matters, it is just code cleanup. The type of changes that would come to council via the minor amendment process are by definition things that no one would want to make public comment on. If the council had a difference of opinion on that, it could be pulled from consent and the rest would move forward and the change that was pulled could go through the normal process. Councilmember Olson echoed previous councilmembers' comments about liking this approach; doing things that can be done simply and efficiently is a good idea. Councilmember Chen was excited about taking effective steps to start this process; it is a daunting task to tackle the code rewrite all at once. He echoed Councilmember Nand's point about involving the dedicated, knowledgeable planning board volunteers in the process. Councilmember Buckshnis asked how the update of the ECC and ECDC would be meshed and what would be addressed with the funds the council budgeted. Ms. McLaughlin answered Planning & Development's purview is the ECDC code, the department does not manage or administer Chapters 1-10. If that is of interest, that would need to be discussed in a different council meeting. Councilmember Buckshnis relayed her understanding of Ms. McLaughlin's explanation was the $300,000 council budgeted was for the ECDC update. Ms. McLaughlin answered that is correct. Councilmember Buckshnis said she was unaware of that. Ms. McLaughlin reiterated Planning & Development does not administer the rest of the code so she was unsure why that an assumption. Councilmember Buckshnis pointed out all the code needs to be updated. The council budgeted $300,000 to hire contractors or consultants to assist administration with updating the code that has been seriously and significantly outdated for a long time which included the entire code, the Edmonds City Council Approved Minutes February 7, 2023 Page 8 Packet Pg. 217 8.7.c ECC and the ECDC, and this is only dealing with one aspect. She asked who will update the other chapters. Mr. Taraday said he did not have an answer for that, it was not clear to him who was driving that project. Mayor Nelson interrupted, commenting it would be more clear if there was an agenda item for which staff was properly given notice to prepare. When council springs something on staff and expects them to answer, the council will not get informed answers or opinions. He requested the council stick to the agenda and schedule this on a future agenda if necessary. 2. AUTHORIZE MAYOR TO SIGN INTERAGENCY AGREEMENT WITH DEPARTMENT OF COMMERCE TO RECEIVE FY2023 GMA PLANNING GRANT FOR COMPREHENSIVE PLAN PERIODIC UPDATE Planning & Development Director McLaughlin introduced Planning Manager David Levitan. Mr. Levitan said he looked forward to working with the council. He explained there is a requirement in the Interlocal Cooperation Act that requires interagency agreements to be reviewed by city councils before they can be signed by the city executive. The intent of this agenda item is to introduce the topic in hopes of getting it approved on a future consent agenda. This is a grant from the Washington State Department of Commerce; during the 2022 legislative session the legislature decided due to the scope and scale of the upcoming periodic update to the comprehensive plan that needs to address housing issues, climate change and other substantive issues, to fund the mandate. During past periodic update cycles no money was provided by the state. This is money from the state allocated based on the city/county population for cities of less than 50,000 population. For Edmonds, that is $125,000 over 2 fiscal years; $62,500 per year between July 1, 2022 and June 30, 2024 that the City can apply for. Staff applied for the grant on January 20, 2023 and received notice from the Department of Commerce that they approved the scope of work and submitted a draft local agreement. When that was reviewed by the city attorney, staff was informed council approval was required. In response to the comment by Mr. Fagerstrom, Mr. Levitan advised in looking at the Growth Management grant page on the Department of Commerce website, there are a number of different grants administered by the Department of Commerce through the GMA program. There were no statements that included "must" for this periodic update grant. The website includes discussion of a buildable lands grant that does have items that must be included. The periodic comprehensive plan update grant does not have any requirements; staff submitted a scope of work for items that the grant would reimburse. It includes three deliverables, one of which has been completed, the equity gap analysis which was prepared and completed by EcoNW last summer. Another deliverable is the visioning exercise completed in advance of the comprehensive plan update which is in the final stages; a draft has been developed that will go back to the community. He relayed his understanding there were some concerns with the dates and assured the March 15t' date could be changed if councilmembers wanted to extend the period to vet the vision statement. It would need to occur before June 30, 2023 because it is funded with the grant for this fiscal year. Councilmember Paine welcomed Mr. Levitan. She recalled the grant the council decided not to accept had some specific conditions. She asked if this grant had any specific conditions. Mr. Levitan answered the middle housing grant stipulated that cities needed to identify 30% of the zone capacity that would allow for middle housing. He understood the council and the community had reservations related to that which resulted in the council not accepting the grant. There is no similar language for this grant; this grant is specifically related to the periodic update. The City defines the scope of work which is reviewed by the Department of Commerce. The scope of work was included as an attachment in the packet. There was no push back from the Department of Commerce, they were satisfied with the proposed scope. Councilmember Paine referred to the scope of work (packet page 167) and observed this agreement was for the first half of the grant and the second half will be next year. She asked if there would be a similar Edmonds City Council Approved Minutes February 7, 2023 Page 9 Packet Pg. 218 8.7.d COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCIL PRESIDENT TIBBOTT, TO MOVE THIS ITEM TO COUNCIL BUSINESS ITEM 9.1. MOTION CARRIED UNANIMOUSLY. 6. INVOICE 2-25756 IN APPROVAL OF PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO REMOVE THIS INVOICE TO TALK TO STAFF AND BRING IT BACK FOR APPROVAL NEXT WEEK. Councilmember Nand wanted to ensure there was a mechanism to bring it back for approval, recalling during the audit exit conference, there was a comment that the council procedurally failed to do that in a previous meeting. Council President Tibbott advised there was a mechanism to approve it at a future meeting. MOTION CARRIED UNANIMOUSLY. 8. PUBLIC HEARING 1. PUBLIC HEARING ON ADDITION OF MINOR DEVELOPMENT CODE AMENDMENT PROCESS IN ECDC 20.80 (AMD2022-0005) Senior Planner Mike Clugston recalled staff introduced this topic to council a couple weeks ago. The intent is to add code to Chapter 20.80 related to development code amendments that are minor in nature. A roster of amendments will come to council twice a year or more often depending on the need related to issues that require no policy study, only related to code cleanup. He noted the incorrect version of the code amendment was included in tonight's packet. He highlighted changes that were made when this was last presented to council: Page 386, 20.80.015.13.1 remove "correct Scrivener's errors," in 20.80.015.13.2, remove "scriveners," and in 20.80.015.0 replace "Development Services Director" with "Planning & Development Director." Those changes will be reflected in the final ordinance. He noted those are the type of minor changes that would come to council during this minor development code amendment process, things that staff and others realize when using the code need to be updated. For example, he noted yesterday there is code in Title 18 related to streateries which are no longer allowed, but there is an entire section related to it. Removing that would be considered a minor change as the code is no longer valid and sunsetted in May 2022. He recommended taking and considering public testimony and staff will return in a couple weeks with a final ordinance for council adoption. Planning & Development Director Susan McLaughlin commented this is the first step of the code modernization process. Staff is excited to establish this process to cleanup obvious items and move toward the more substantive work. Councilmember Buckshnis referred to Mr. Clugston's example of streateries, recalling there was interest in having that come back in a different form. She was confused by what was considered minor and major, recalling there was interest in relooking at streateries and coming up with something unique. Ms. McLaughlin answered outdoor dining in the public right-of-way is a topic of discussion that will be packaged into reimagining neighborhoods and streets. In its current form in the code, it is incorrect and obsolete because it refers to an ordinance that has sunsetted. She summarized the code would need to be rewritten. Councilmember Nand reiterated the comments she made previously, in her experience as the liaison for the tree board, there is often disagreement by board members regarding what constitutes a minor amendment versus an intermediate or major amendment. The council relies on volunteer boards and commission members and their deep knowledge of the section of the code they are responsible for to advise them. She Edmonds City Council Approved Minutes Q February 21, 2023 Page 5 Packet Pg. 219 8.7.d referred to language in 20.80.010 "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." She said that procedural step would give her greater comfort in this streamlining process. Councilmember Teitzel said he has seen references in the code to scrivener's errors and clerical errors. He asked if a clerical error is a subset of a scrivener's error or whether they were the same. Mr. Clugston said he was not familiar with cites to clerical errors; staff could look at that. He believed they were the same thing. Ms. McLaughlin commented a clerical error could be something like changing the meeting time for a committee. Councilmember Teitzel said he was comfortable these amendment would come to council on Consent Agenda twice a year. When the first minor code amendments are put on the Consent Agenda, council can see what staff meant by minor and would have an opportunity to pull them from the Consent Agenda for further discussion if necessary. Mayor Nelson opened the public hearing. There was no public present in Council Chambers or virtually who wished to provide testimony. Mayor Nelson closed the public hearing. Council President Tibbott commented this was an opportunity to hear from the public. In the coming days, council will have the opportunity to discuss the minor development code amendment process with staff. When this comes back to council for final decision, council will have more information, enabling the council to make an informed decision about moving forward with ample time to interact with staff about this and other code amendments. 9. COUNCIL BUSINESS INTERLOCAL AGREEMENTS - ARIZONA STATE AND SNOHOMISH COUNTY PURCHASING COOPERATIVE AGREEMENT Councilmember Teitzel commented he was conflicted about this. COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE INTERLOCAL AGREEMENTS - ARIZONA STATE AND SNOHOMISH COUNTY REGARDING PURCHASING COOPERATIVE AGREEMENTS. Councilmember Teitzel observed these are cooperative agreements between the City and Snohomish County and Arizona State to purchase vehicles in bulk that are not available in Washington. It is a creative move and he complimented the fleet manager and Public Works Director Antillon. The PPW Committee discussed this and supported the notion of this agreement, but in the discussion with Mr. Antillon, it became clear that some of the vehicles are police vehicles approved in the 2023 budget. It was his belief when those vehicle purchases were approved that the vehicles would be hybrids. However, due to a severe supply chain issue, hybrid vehicles not available at this time. He wanted to ensure the council was aware of this issue and discussed it more fully. Councilmember Teitzel cited the following: from the mayor's presentation on the state of city earlier this month, "The Edmonds Climate Action Plan sets actions to reach a carbon emission reduction goal. The main goal of the plan is to reach climate neutrality by 2050. This means by 2050 we are only producing an amount of carbon emissions that our planet can absorb. Sadly our city has made little measurable progress since Edmonds' first climate action plan in 2010. We must take bolder action. The 2023 CAP outlines new actions so that Edmonds can meet our 2035 target if we take action now." He read from the first page of the Climate Action Plan, "The city adopted resolution 1453 which commits Edmonds to a science based target of 1.5 degrees Celsius global temperature rise. To meet that target means the community must be carbon neutral by 2050. We have a long way to go, but we have reason to hope we can get there." He read from the last page of the Climate Action Plan, "To address the reduction gap identified in the tool, replacing Edmonds City Council Approved Minutes Q February 21, 2023 Page 6 Packet Pg. 220 8.8 City Council Agenda Item Meeting Date: 03/7/2023 Resolution Extending Temporary Emergency Sick Leave Policy Staff Lead: Emily Wagener Department: Human Resources Preparer: Jessica Neill Neill Hoyson Background/History The federal Families First Coronavirus Response Act was passed by Congress on March 18, 2020. It includes two different employee leave acts. The Emergency Family and Medical Leave Expansion Act provides paid and unpaid leave to employees who need to care for a minor child due to a COVID-19-related school or child care closure. The Emergency Paid Sick Leave Act provides paid leave to employees based on their own COVID-19 health related issues -- individuals who are caring for someone with COVID-19 issues, or who need to care for a minor child due to a COVID-19-related school or child care closure. The provisions of the laws had been implemented on or before April 2, 2020 and expired on December 31, 2020. At this time, congress has not made any changes to extend the provisions of this legislation. On April 19, 2022, the City Council approved a resolution, which extended the Emergency Sick Leave benefits provided under the Policy through February 28, 2023. Staff Recommendation Approve extension of the Emergency Sick Leave Policy through February 29, 2024. Narrative The need for emergency sick leave continues due to cases related to the Coronavirus and its emerging variants , and it continues to be necessary to have employees quarantine as a public health measure. Appropriate sick leave to allow employees to quarantine when they or a family member is exposed to CV19 and to isolate when they or a family member is diagnosed with CV19 is a public health measure that directly impacts mitigating the spread of CV19. Continuing this policy is in the public interest and in the best interest of the employees of the City and protecting continuity of services of the City. As this is leave, it does not increase the 2023 or 2024 annual budget and would not require a budget amendment. The resolution does not add any additional leave to the Employee's Emergency Sick leave bank but will allow them to use remaining balances for absences related to Covid. Attachments: Resolution to Continue Emergency Sick Leave 3.2.2023 01 Families First Coronavirus Response Act Policy 4839-2937-9512 (V.4) Packet Pg. 221 8.8.a RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, TO CONTINUE THE EMERGENCY SICK LEAVE BENEFITS OF THE CITY'S FAMILIES FIRST CORONAVIRUS RESPONSE ACT POLICY THROUGH FEBRUARY 29, 2024. WHEREAS, the City enacted its Families First Coronavirus Response Act Policy (hereinafter "Policy") on April 2, 2020; and WHEREAS, the federal Families First Coronavirus Response Act, upon which the Policy is based, expired by its terms on December 31, 2020; and WHEREAS, on January 5, 2021, the City Council approved Resolution 1466, which extended the Emergency Sick Leave benefits provided under the Policy through June 30, 2021; and WHEREAS, on August 3, 2021, the City Council approved Resolution 1478, which extended the Emergency Sick Leave benefits provided under the Policy through March 31, 2022; and WHEREAS, on April 19, 2022, the City Council approved Resolution 1489, which extended the Emergency Sick Leave benefits provided under the Policy through February 28, 2023; and WHEREAS, due to the continuing COVID-19 pandemic, and the need to continue to have employees quarantine as a public health measure, the City Council has determined that it is in the public interest to continue to provide City employees with the Emergency Sick Leave benefits provided by the Policy for an additional twelve months, retroactive to March 1, 2023 and continuing through February 29, 2024, unless the federal government enacts new legislation providing for such benefits before that date; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Emergency Sick Leave provisions of the City's Families First Coronavirus Response Act Policy, enacted on April 2, 2020, will continue in effect through February 29, 2024, unless the federal government enacts new legislation providing for such benefits before that date. The remainder of the Policy expired by its terms on December 31, 2020. Section 2. The references to "December 31, 2020" in the "Carryover; Termination of Benefit" section of the Emergency Sick Leave provisions of the Policy, which were previously extended to June 30, 2021, again to March 31, 2022, and again to February 28, 2023, are hereby revised to read "February 29, 2024." In the event the federal government enacts new legislation providing for emergency sick leave benefits such as those provided for in the Policy, the remainder of the Policy will terminate as of the effective date of the federal legislation. If no such new legislation is enacted on or before February 29, 2024, the Emergency Sick Leave provisions of the Policy shall expire on that date. RESOLVED this day of 2023. Packet Pg. 222 8.8.a CITY OF EDMONDS MAYOR, MIKE NELSON ATTEST: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Pg. 223 8.8.b City of Edmonds Families First Coronavirus Response Act Policy This policy provides temporary protected leave and paid leave benefits for certain absences arising from the COVID-19 outbreak in accordance with the federal Families First Coronavirus Response Act (FFCRA). The benefits available under this policy are available beginning on April 1, 2020. This policy will be administered in accordance with the FFCRA statute and forthcoming federal regulations and guidance. The FFCRA provides for two categories of leave. The first expands existing FMLA coverage to provide up to 12 weeks of partially -paid Public Health Emergency Leave ("PHEL/FMLA") for eligible employees forced to miss work due to closure of their child's school or the unavailability of the child's childcare provider for reasons related to x COVID-19. The second provides up to 10 days of Emergency Sick Leave for various w reasons related to the COVID-19 outbreak. Details regarding each category of leave 0 r are provided in the sections below. o W Public Health Emergency Leave (PHEL/FMLA) W Eligibility. Employees who have worked for the Employer for at least 30 calendar days are eligible for PHEL/FMLA leave. An employee need not meet the eligibility requirements for regular FMLA (12 months of employment and 1250 hours worked in the prior year) to be eligible for PHEL/FMLA. Leave Entitlement. An eligible employee may take up to 12 weeks of protected leave if the employee is unable to work, or telework (See Telework Assessment at the end of this policy), based on a need to care for the employee's child under age 18 because the child's school or place of care has been closed, or the child's child care provider is unavailable due to a public health emergency. A public health emergency means an emergency with respect to COVID-19 declared by a federal, state, or local authority. PHEL/FMLA may be taken intermittently only if approved by the Employer. PHEL/FMLA is part of an employee's regular FMLA leave entitlement. Accordingly, if an employee has already used FMLA for other purposes during the FMLA leave year, the amount of available PHEL/FMLA will be reduced by the amount of FMLA leave already taken. PHEL/FMLA leave will be available through December 31, 2020. Pay Entitlement. The first 10 days of PHEL/FMLA will be unpaid, although employees may elect to use accrued leave or Emergency Sick Leave during this period. For leave beyond the first 10 days, the law requires that Employers pay two-thirds of the employee's regular pay, up to a maximum of $200 per day or $10,000 in the aggregate The City of Edmonds has chosen to pay this benefit at 100% and will not apply caps to the benefit. Pay is calculated based on the number of hours an employee would otherwise have been scheduled to work. For employees with variable hours, hours will be determined Pag Packet Pg. 224 8.8.b based on the average number of hours scheduled over the six-month period preceding the leave (including paid leave hours) or on a reasonable expectation at the time of hire as to the hours per day the employee would normally be scheduled to work. Notification: Verification. Employees who need to take PHEL/FMLA leave should notify Human Resources as soon as practicable after the need for leave arises. An employee seeking PHEL/FMLA leave must submit documentation establishing a school closure or unavailability of child care (which may include a post from a school district website, email from a school or provider, etc.). Other. This policy will be administered consistent with the City's existing Family and Medical Leave (FMLA) policy, except as modified by the FFCRA. Emergency Sick Leave Eligibility. All employees of the City are eligible for up to 80 hours of Emergency Sick Leave based on their work schedule. Emergency Sick Leave may be fully paid or partially paid, depending on the reason for taking leave (see below). Covered Reasons for Using Emergency Sick Leave: Employees are entitled to use Emergency Sick Leave when they are unable to work, or telework (See Telework Assessment at the end of this policy), for any of the following reasons: The employee is subject to a federal, state, or local quarantine or isolation order related to COVID-19. (Please note: the Department of Labor has updated the advisement that a state or local "stay at home" or "shelter in place" order does qualify under this reason. For the purposes of Emergency Sick Leave, a quarantine or isolation order includes quarantine, isolation, containment, shelter - in -place, or stay-at-home orders issued by any Federal, State, or local government authority that cause the Employee to be unable to work even though his or her Employer has work that the Employee could perform but for the order. 2. The employee has been advised by a health care provider to self -quarantine due to concerns related to COVID-19. 3. The employee is experiencing symptoms of COVID-19 and is seeking a medical diagnosis. 4. To care for an individual who is self -isolating for one of the reasons described in (1) or (2) above. Per DOL regulations "individual" means an employee's immediate family member, a person who regularly resides in the employee's home, or a similar person with whom the employee has a relationship that creates an expectation that the employee would care for the person if he or she were quarantined or self -quarantined. For this purpose, "individual" does not include persons with whom the employee has no personal relationship. 5. To care for the employee's child under age 18 due to closure of the child's school or unavailability of the child's childcare provider due to COVID-19 precautions. A "child" is defined the same as under the FMLA; i.e., a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco Pag Packet Pg. 225 8.8.b parentis who is either under 18 years of age or is 18 years of age or older and "incapable of self -care because of a mental or physical disability" at the time leave is to commence. 6. The employee is experiencing any other substantially similar condition specified by the Secretary of Health and Human Services in consultation with the Secretary of the Treasury and the Secretary of Labor. Paid Leave Entitlement. Full-time employees are entitled to up to 80 hours of Emergency Sick Leave. Part-time employees are entitled to the Emergency Sick Leave equal to number of hours they typically work over a two -week period. For employees with variable hours, hours will be determined based on the average number of hours scheduled over the six-month period preceding the leave (including paid leave hours) or on a reasonable expectation at the time of hire as to the hours per day the employee would normally be scheduled to work. Any Emergency Sick Leave available under this policy is in addition to accrued leave to which an employee was already entitled under existing City policies or labor agreements. Pay Entitlement and Caps on Benefit: The law states that where leave is taken for reasons (4), (5), and (6) listed above, the benefit may be limited to no less than two- thirds the employee's regular rate of pay and where Emergency Sick Leave is taken for reasons (1), (2), or (3) above (which cover leave due to the employee's own health or quarantine), the paid sick leave benefit is equal to the employee's regular rate of pay. The City has chosen to provide this benefit at 100% of the employee's regular rate of pay for all reasons covered by this law. Accordingly, the City will not be applying the daily and aggregate caps to this benefit. Use of Paid Sick Leave; Sequencing with Other Leave; Intermittent Use. Employees may access Emergency Sick Leave for a covered reason before exhausting other accrued leaves. If an absence is covered by this Emergency Sick Leave policy and the PHEL/FMLA policy above, the employee may elect to use Emergency Sick Leave during the first 10 days of PHEL/FMLA in order to remain in paid status. If an employee is using Emergency Sick Leave intermittently due to a closure of a child's school or unavailability of the childcare provider, the employee may take leave intermittently only with the City's approval. An employee may also use Emergency Sick Leave intermittently with Employer approval if unable to telework his/her normal schedule of hours due to a qualifying reason (for example, if an employee can telework in the morning, but needs to care for a child in the afternoon due to a school closure). Per Department of Labor guidance, where an employee is not teleworking, intermittent use of Emergency Sick Leave is not permitted when leave is taken for reasons (1), (2), (3), (4), or (6) above. In such cases, Emergency Sick Leave must be taken in full -day increments and once leave is initiated for one of these reasons, the employee must continue to use Emergency Sick Leave until either (i) the full amount of Emergency Sick Leave has been used; or (ii) the employee no longer has a qualifying reason for taking Emergency Sick Leave. The Department of Labor has explained that this requirement is imposed because if an employee is actually or possibly sick with COVID-19, or is caring for someone who is sick or possibly sick with COVID-19, the intent of the law is to provide paid leave to prevent the spread of the virus. Pag Packet Pg. 226 8.8.b Carryover; Termination of Benefit. The Emergency Sick Leave Benefit expires on December 31, 2020; any unused Emergency Sick Leave will not be carried over to the next calendar year or merged into other leave banks. Additionally, the entitlement to Emergency Sick Leave ceases beginning with the employee's next scheduled work shift immediately following the termination of the need for paid sick leave. However, to the extent an employee subsequently needed additional time off for another covered reason prior to December 31, 2020, the employee could use any remaining Emergency Sick Leave available. Notification. An employee who needs to take Emergency Sick Leave should notify $ Human Resources as soon as practicable. After the first workday (or portion thereof) E that an employee takes Emergency Sick Leave, the employee must follow departmental notice requirements required for continued use of regular sick leave. Verification. An employee requesting Emergency Sick Leave must: specify the qualifying reason for requesting leave; state that the employee is unable to work or w telework, for that specified reason; and provide the date(s) for which leave is requested. o The Department of Labor also requires that the City obtain documentation supporting the leave request. Documentation may include, for example, a copy of the federal, state M or local quarantine or isolation order related to COVID-19; written documentation from a health care provider advising the individual to self -quarantine due to COVID-19; or Nt documentation from the employee's child's school or childcare provider of closure (such > as website posting or email). r Documentation for both Public Health Emeraencv Leave and Emeraencv Paid Sick Leave. DOL regulations state that an employee seeking PHEL/FMLA or EPSL leave must provide the employer with documentation containing: (i) the employee's name; (ii) date(s) for which leave is requested; (iii) qualifying reason for the leave; and (iv) an oral or written statement that the employee is unable to work due to the qualifying reason. Depending on the type of leave being requested, DOL regulations require that an employee provide the following additional information to substantiate the leave request: o Where ESPL is requested due to a quarantine or isolation order, the name of the government entity issuing the order; o Where EPSL is requested due to the recommendation of a health care provider to self -quarantine, the name of the health care provider making the recommendation; or o For PHEL/FMLA leave or where EPSL is used to care for a child due to a school closure or the unavailability of a childcare provider, the employee must also provide: • name of the son or daughter being cared for; • name of the school, place of care or childcare provider that has closed or become unavailable; and • a representation that no other suitable person will be caring for the child during the period for which the employee is taking leave. If the child needing care is older than 14 and the care is during daylight hours, a Pag Packet Pg. 227 8.8.b statement that "special circumstances" exist requiring the employee to care for the child is required. Telework Assessment for both Public Health Emeraencv Leave and Emeraencv Paid Sick Leave. According to DOL regulations, an employee is able to telework if: "(a) his or a, her Employer has work for the Employee; (b) the Employer permits the Employee to work from the Employee's location; and (c) there are no extenuating circumstances w (such as serious COVID-19 symptoms) that prevent the Employee from performing that work. Extenuating circumstances include the need to care for a child where the child's a school or place of daycare is closed and the child being at home precludes the E employee from effectively preforming work remotely. In such situations the ability of the employee to work intermittently will be explored prior to any approval of a block of time off. Telework may be performed during normal hours or at other times agreed by the Employer and Employee." x w c 0 0 N N Pag Packet Pg. 228 9.1 City Council Agenda Item Meeting Date: 03/7/2023 Diversity Commission Annual Report and Name Change Staff Lead: Community Services Department: Community Services Preparer: Todd Tatum Background/History Edmonds Diversity Commission was established in 2015 to promote and embrace diversity through action, education, and guidance. Over the past several years, the conversations on diversity have begun to include the concepts of equity, inclusion, and accessibility, leading many newer organizations to account for this in their naming conventions such as DEI, or DEW As part of its founding code, the Commission is required to submit an annual report as part of its powers and duties. Staff Recommendation Approve changes to ECC changing the Commission's name from Diversity Commission to Diversity, Equity, Inclusion, and Accessibility Commission and including these expanded topics in their powers and duties. Narrative Two members of the Commission will present the key efforts, initiatives, and accomplishments of the Commission over 2022. The presentation will conclude with the rationale behind the request to change the Commission's name by incorporating the core topics of equity, inclusion, and accessiblity. Attachments: 2023-03-01 Diversity Commission name change ordinance and code - packet version 2022 Annual Report 20230302 Packet Pg. 229 9.1.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING EDMONDS CITY CODE CHAPTER 10.65 RENAMING, CLARIFYING THE PURPOSE, AND EXPANDING THE DUTIES OF THE DIVERSITY COMMISSION WHEREAS, the City of Edmonds is committed to ensuring the rights of all citizens; and WHEREAS, the City of Edmonds honors the Civil Rights Act of 1964 and the Americans with Disabilities Act of 1990 confirming the values of freedom and justice in our City; and WHEREAS, the City of Edmonds recognizes other legal protections have since been granted to certain groups who have been subjected to discrimination; and WHEREAS, these legal protections must continue to recognize and ultimately prevent the discrimination that still exists; and WHEREAS, the local community can better identify resources that may be missed or not utilized by the State or County to address local concerns and issues; and WHEREAS, on December 2, 2014, the Edmonds City Council gave direction to three Councilmembers to work with a Diversity Task Force to bring forth recommendations to the full Council about forming a Diversity Commission, and; WHEREAS, on April 21, 2015 the City Council passed Ordinance 3994 formally establishing a Diversity Commission, and; WHEREAS, the Commission's work has led them to the understanding that the concepts of equity, inclusion, and accessibility must be addressed alongside the goal of diversity in order to truly improve residents' lives; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Edmonds City Code chapter 10.65, entitled "Edmonds Diversity Commission," is hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated herein by this reference as if set forth in full (new text is shown in underline; deleted text is shown in stfikethfough) Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Packet Pg. 230 9.1.a Section 3. Effective Date. Effective Date. This ordinance is subject to referendum and shall take effect thirty (30) days after final passage of this ordinance. APPROVED: MAYOR, MICHAEL NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: :1 CITY ATTORNEY, JEFFREY TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 231 9.1.a Attachment A Chapter 10.65 Edmonds Diversity, Equity, Inclusion, and Accessibility Commission Sections: 10.65.010: Establishment and purpose of the Commission 10.65.020: Appointment, membership and terms of appointment 10.65.030: Officers of Commission - Meetings -Quorum 10.65.040: Powers and Duties 10.65.010: Establishment and purpose of the Commission A. There is hereby created an Edmonds Diversity, Equity, Inclusion, and Accessibility DEIA Commission consisting of 9 members. B. The mission of the Edmonds Diversity, Equity, Inclusion, and Accessibility Commission is to promote and embrace diversity, equity, inclusion, and accessibility through action, education, and guidance. The Commission seeks to foster an understanding that includes, accepts, respects and appreciates each individual member of our community. The Commission helps to identify actions which the city government can take to improve equitable access and address adverse impacts of past policy and conditions. 10.65.020: Appointment, membership and terms of appointment A. The Edmonds sty- EIA Commission will seek to attract members that are interested in diversity, equity, inclusion, and accessibility issues, can respect different viewpoints, are action oriented, and have personal experience that will provide empathy and community understanding regarding issues of diversity and will contribute to a diverse commission. The Mayor, City Council and Commission will consider the EEOC goals in selecting the initial slate of commission members. Members of the commission must be residents of the city of Edmonds. B. The first slate of commissioners seated will be selected by the Mayor and City Council. The Mayor will appoint two members, and each of the seven Council members will appoint one member to the commission. Subsequent appointments will be made by the seated Commission and will be subject to Council confirmation. C. Terms of the commission members will be three years, except as set forth below. There will be no term limits. D. In the event that any commissioner resigns or fails to attend three consecutive commission meetings, that position will be deemed vacant, and a subsequent appointment will be made by a vote of the seated commission, subject to Council confirmation. Packet Pg. 232 9.1.a Attachment A E. In order to ensure the fewest terms will expire in any one year, the initial terms of the appointed positions will be staggered in the following manner: Position #1: Expires after one year: Appointed by the Mayor Position #2: Expires after one year: Appointed by Council seat #1 Position #3: Expires after one year: Appointed by Council seat #2 Position #4: Expires after two years: Appointed by Council seat #3 Position #5: Expires after two years: Appointed by Council seat #4 Position #6: Expires after two years: Appointed by Council seat #5 Position #7: Expires after three years: Appointed by Council seat #6 Position #8: Expires after three years: Appointed by Council seat #7 Position #9: Expires after three years: Appointed by the Mayor F. Members may be removed by the Mayor with the approval of City Council after a public hearing before the City Council, for inefficiency, neglect of duty, or malfeasance in office. Any vacancy on the commission shall be advertised, and the new appointee shall be selected from the applications received. Any appointment to a position vacated other than by the expiration of the term of the appointment shall be to fill the unexpired portion of the term. G. The seated commission will adhere to the code of conduct adopted by City Council and pertinent to Boards and Commissions. Violations of the code of conduct shall constitute malfeasance in office. H. The City Council President may appoint one Councilmember to serve as a nonvoting, ex officio member of the commission. I. In accordance with ECC 10.03, the commission may appoint a high school or college student to participate as a nonvoting member of the commission. 10.65.030: Officers of Commission - Meetings -Quorum Members of the commission shall meet and organize by electing from the members of the commission a chair, vice chair, and such other officers as may be determined by the commission. It shall be the duty of the chair to preside at all meetings. The vice chair shall perform this duty in the absence of the chair. Five members shall constitute a quorum for the transaction of business. A majority of the quorum may transact any particular business of the commission. The commission shall set its own meeting dates and the City shall give notice of such meeting in compliance with the Open Public Meeting Act of the State of Washington, as it now exists and as it may be amended from time to time. Professional and general staff will be provided at the discretion of the Mayor and City Council. Packet Pg. 233 9.1.a Attachment A 10.65.040: Powers and Duties A. The commission is empowered to advise and make recommendations to the Mayor and City Council, and as appropriate to other boards and commissions on such matters as may be specifically referred to the commission by the Mayor or City Council, including, but not limited to: 1. Serve as a commission for City government and the community by providing information, education, and communication that facilitates understanding of d it�-DEIA and to celebrate and respect individual differences. 2. Recommend to the Mayor and City Council DEIAd ity opportunities to promote programs, and provide guidance to assure an accessible, safe, welcoming and inclusive government and community. 3. Support, challenge, and guide government and the community to eliminate and prevent all forms of discrimination. 4. The commission shall deliver an annual report to the City Council in written and oral form each year, when appropriate, to begin at least one year after the Commission begins its work, and during other times as directed by the Mayor or Council. Packet Pg. 234 � Edmonds Diversity Commission Annual Report 2022 9.1.b 1i Commissioners & City Staff Elaine Helm, Chair Jeanett Quintanilla, Vice -Chair Dipti Chrastka Anil DeCosta Pam Iverson Jessie Owen Alison Alfonso Pence Ardeth Weed Robert White Dave Teitzel, Council Liaison Megan Luttrell, City Program Coordinator Molly Jay, Diversity Commission Coordinatoi Todd Tatum, Director of Community Services/Economic Development Packet Pg. 236 Orrra iy� To promote and embrace diversity through action, education and guidance. The Commission seeks to foster an understanding that includes, accepts, respects and appreciates each individual member of s" o u r co m m u n i ty. Chapter 10.65 ECC t Serve as a commission for city government and the community by providing information, education, and communication that facilitates understanding of diversity and celebrates and respects individual differences. Recommend to the mayor and city council diversity opportunities to promote programs and provide guidance to assure an accessible, safe, welcoming and inclusive government and community. Support, challenge, and guide government and the community to eliminate and prevent all forms of discrimination. A i Historically the Commission Had 3 Committees , Events Partnership Policy ------------ Packet Pg. 238 F\/ent Committee Accomplishments Diversity Film Series Fourth of July Parade DEI + Inclusive Language toolkit Lunar New Year MLK Day event support Juneteenth collaboration Pride month parade Several events remain hampered by COVID, but we continue to work on: Ongoing film series World Cafe Youth Cafe Packet Pg. 239 Partnership Committee Accomplishment: Rehabilitating DEI toolkit with Chamber Introducing Language Guide to community partners Addressing outdated and harmful homeowner covenants Collaboration with Edmonds Police Department Partnering on the discrimination portal We continue work on: Visibility of community safe spaces Collaboration with nearby cities and their DEI commissions Relationships with community groups and business organizations Packet Pg. 240 Policy Clommittee Accomplishments Participated in REDI job description ADA Compliance & Accessibility recommendation Ranked -choice voting recommendation District -based council positions recommendation Edmonds homeless recommendation DEI training recommendation Incident response and one late 2021 portal response Misdemeanor with hate element recommendation We continue work on: Help council with DEI issues Update city web page with DEI language guide Update city web page with DEI resources Packet Pg. 241 9.1.b i Grant Contributions ° 2022 Grant Awards (Molly to update) ° Edmonds Center for the Arts: 2022 WE SPEAK Festival The festival on January 27, 2022, is a celebration of spoken word bringing together professional artists and local students around themes of social justice and community connection. ° League of Women Voters of Snohomish County Storytelling and Listening: Initiating Intentional Action event on January 8, 2022. The purpose is to increase generative dialogue around equity and inclusivity. ° Sno-Isle Libraries Foundation Sugar Skulls Making Workshop with Art Amanaranth Mobile School ° Awarded two grants for 2023 International Women s Day Community Outreach and Education Packet Pg. 242 w L d Summary + Future We quietly and quickly react to acts of discrimination in N 0 Edmonds. We promote dignity and kindness through our events, N partnerships, and policies. We connect hundreds of citizens with N our film series. We promote inclusion through our toolkits and COL resources. For 2023 our priorities are: 74 _ _ a N N O 1. Engage with city council and community partners s 2. Communicate through new and renewed channels a 3. Educate ourselves and the community through meetings and events Packet Pg. 243 .N L d Name Change 4Z The commission unanimously agreed to propose an amendment N 0 to city ordinance to transition our name to Diversity, Equity, M Inclusion, and Accessibility (DEIA) Commission. N O C. This name better reflects the needs of our community and the evolving understanding that diversity alone is not enough. To N achieve equitable outcomes for all, we must strive to make city N �. policies, programs, and events inclusive and accessible. DEIA is4 consistent with standard language for related government programs and helps city residents find us online. I a Packet Pg. 244 Name Change r w L d v 10.65.010: Establishment and purpose of the Commission N o -There is hereby created an Edmonds Diversity, Equity, Inclusion, and Accessibility DEIA N Commission consisting of 9 members. • •The mission of the Edmonds Diversity, Equity, Inclusion, and Accessibility Commission is to d promote and embrace diversity, equity, inclusion, and accessibility through action, education, an guidance. The Commission seeks to foster an understanding that includes, accepts, respects and appreciates each individual member of our community. The Commission helps to identify a actions which the city government can take to improve equitable access and address adverse N N impacts of past policy and conditions. 10.65.020: Appointment, membership and terms of appointment E The Edmonds Diversity DEIA Commission will seek to attract members that are interested in diversity, equity, inclusion, and accessibility issues, can respect different viewpoints, are action a oriented, and have personal experience that will provide empathy and community understanding regarding issues of diversity and will contribute to a diverse commission. Packet Pg. 245 Name Change 10.65.040: Powers and Duties •The commission is empowered to advise and make recommendations to the Mayor and City Council, and as appropriate to other boards and commissions on such matters as may be specifically referred to the commission by the Mayor or City Council, including, but not limited to: •Serve as a commission for City government and the community by providing information, education, and communication that facilitates understanding of diversity DEIA and to celebrate and respect individual differences. •Recommend to the Mayor and City Council DEIA diversity opportunities to promote programs, and provide guidance to assure an accessible, safe, welcoming and inclusive government and community. Packet Pg. 246 Staff Recommendation 0 Approve changes to ECC Chapter 10.65 to include the terms Inclusivity, Equity, 40 and Accessibility in the Commission's name and purpose as proposed in tonight's packet Packet Pg. 247 9.1.b � GIVING THANKS Thank you to the City Council, city staff and Edmonds citizens and businesses for making the Diversity Commission such a = success in our community. We appreciate every connection! Packet Pg. 248 9.2 City Council Agenda Item Meeting Date: 03/7/2023 City Attorney Assessment Comparator Cities Staff Lead: City Council Department: City Council Preparer: Beckie Peterson Background/History On January 17, Council approved the City Attorney Assessment work plan which includes contacting cities to collect information on their City Attorney arrangements, costs, and practices. The results of our comparator city review will be shared with Council. Staff Recommendation Council should consider the information that is attached and provide guidance and approval to proceed to the subcommittee. Narrative The nine comparator cities were selected to provide the full range of municipal characteristics. These cities were chosen based on a recommendation from the MRSC and some cities were selected because they are used as comparator cities for our HR evaluation purposes (similar size, population, and land value), in an effort to consider and balance the many aspects of our comparators. The inclusion of cities with a similar population, as well as having a balance of the other qualities made sense to our subcommittee. The other qualities include: • City Classification - shows how the comparator creates its municipal ordinances. • Date of incorporation - gives a sense of the starting point of their municipal codes. Edmonds was incorporated in 1890, more recently incorporated cities typically adopted the originating County code for their newly formed city. The proposal is to have the three subcommittee members contact three of these cities requesting the information identified in the list of questions. This information will aid in consideration of our options for City Attorney services. Attachments: City Attorney Comparator Cities Table Comparator questions Packet Pg. 249 9.2.a Table of Comparator Cities and their Characteristics Lynnwood Lake Issaquah Puyallup Bremerton Bothell Burien Shoreline Mukilteo Stevens Population (2022) 38,740 40,700 40,950 43,260 45,220 48,940 52,490 60,320 21,590 City Code Code Code Code 1st Class City Code Code Code Code Classification Yearof 1959 1960 1892 1890 1901 1909 1993 1995 1947 Incorporation City Attorney Contract Contract Contract In-house In-house In-house In-house In-house Contract Services Hybrid Form of Mayor - Mayor - Mayor - Council- Mayor - Council- Council- Council- Mayor -Council Government Council Council Council Manager Council Manager Manager Manager with City Administrator From M RSC: First Class Cities: A first class city is a city with a population of 10,000 or more at the time of organization or reorganization that has adopted a charter (RCW 35.01.010). There are 10 first class cities in Washington, with four operating under council-manager and six under mayor -council For more information, see our page First Class Cities. Code Cities: Most Washington cities are classified as code cities under the Optional Municipal Code (Title 35A RCW). Created in 1967, the Optional Municipal Code provides an alternative to the basic statutory classification system of municipal government. It was designed to provide broad statutory home rule authority in matters of local concern. Any unincorporated area having a population of at least 1,500 may incorporate as a code city, and any city or town may reorganize as a code city. Code cities with populations over 10,000 may also adopt a charter, but only one city (Kelso) has done so. There are 197 code cities in Washington, with 147 operating under mayor -council and 50 under council-manager. March 7, 2023 / Edmonds City Council meeting Attachment A Packet Pg. 250 9.2.b Questions Cities with in-house attorneys QUESTIONS DIRECTED TO MAYORS/CITY MANAGERS - How long have you used the current contracted city attorney? - Has your city experienced going from contracted city attorney to in-house city attorney, and can you offer us any insights about your experience doing this? - Does your city attorney handle civil as well as prosecution services? - How many attorneys are in your city attorney organization? - How many support personnel (paralegal, assistants, etc) are in your city attorney office? - What is your experience (and level of satisfaction) with your city attorney managing any contracted attorneys you have had to bring in to handle specific matters? - Does your city use additional legal resources? If so, for what purpose? (eg - municipal bonding?) - What are the benefits and constraints of using an in-house city attorney and what would you change about your city attorney arrangement (if anything)? - Is your city attorney readily available for consultation, either in -person or by phone? - How does your city evaluate your city attorney? Is City Council involved in this process? QUESTIONS DIRECTED TO FINANCE DIRECTORS - What were your total city attorney expenses for 2021 and 2022? - If you utilized contracted attorneys, please provide total expenses for 2021 and 2022 by category (e.g., labor, telecommunications, etc) as well as the corresponding total hours billed by those same categories. Cities with contracted city attorneys QUESTIONS DIRECTED TO MAYORS/CITY MANAGERS - Who is your current contracted city attorney? - Has your city experienced going from in-house city attorney to contracted city attorney, and can you offer us any insights about your experience doing this? - How long have you contracted with your current contracted city attorney? - Would you be comfortable providing us a copy of the current contract with your city attorney? - Does your city attorney handle civil as well as prosecution services? - Does your city use additional legal resources? If so, for what purpose? (eg - municipal bonding?) - What are the pros and cons of using a contracted city attorney and what would you change about your city attorney arrangement (if anything)? - Is your city attorney readily available for consultation, either in -person or by phone? - How does your city evaluate your city attorney? Is City Council involved in this process? QUESTIONS DIRECTED TO FINANCE DIRECTORS Please provide total city attorney expenses for 2021 and 2022 as well as the corresponding total hours billed for these expenses. If you utilized contracted attorneys for issues not handled directly by your city attorney, please provide total expenses for2021 and 2022 by category (e.g., labor, telecommunications, etc) as well as the corresponding total hours billed by those some categories. a� U L 0 R L c� a E 0 U r c a� E N m Q m c L O a v N C 0 a� a `o r a E 0 U c m E U a r Q Packet Pg. 251 9.3 City Council Agenda Item Meeting Date: 03/7/2023 Proposal to Change to Biennial Budget Staff Lead: Dave Turley Department: Administrative Services Preparer: Dave Turley Background/History Edmonds Administration and Council have discussed moving from an annual to a biennial budget, and discussions have generally been very favorable for making this change. Doing so will require a Biennial Budget Ordinance to be passed by Council. Staff Recommendation No recommendation for tonight, this is only intended to be a brief reintroduction to biennial budgeting. Time will be available during the April retreat for extensive discussion and Q&A. Narrative: If the city is to move to a biennial budget for the 2025-2026 biennium, it must so do so by ordinance, and this ordinance must be passed by June 30, 2024. While this seems like a long way off, it is not too early to discuss it now. We are beginning the process of replacing the city's ERP system, and before making a selection, the Finance Department and the Administration need to know whether the new ERP should be configured for an annual budget or a biennial budget. This means that a decision needs to be made within the next 3-4 months. Attachments: Biennial Budget PPT March 7 Biennial Budget Process Proposal March 7 Packet Pg. 252 Moving Forward to a Biennial Budget March 7, 2023 a F. D j, Packet Pg. 253 Noteworthy discussion points: • The city will be replacing our Enterprise Resource Planning (ERP) system during the next 2-3 years. We will be m selecting the new ERP system within a few months. A decision needs to be made about whether the new ERP should be configured for an annual budget or a biennial budget before the selection is made. ca • Operating under a Biennial Budget instead of an Annual Budget frees up hundreds of hours in every odd -numbered year — e.g., 2025, 2027, 2029, etc. • A biennial budget schedule allows more time during the first 18 months of the biennium to monitor and evaluate the city's financial performance and condition. The consensus among finance people and council members who are currently on a biennial budget is that it allows more time and opportunity for Council to provide financial review. • A biennial budget schedule would allow time in the odd years to undertake major changes, like implementing "Budgeting by Priorities" for example. u do Packet Pg. 254 Noteworthy discussion points (continued): • The term for an appointed councilmember ends when the election is certified —this year it will be November 28. This m causes a conflict by seating a new councilmember during budget deliberations and has the potential to happen in any odd year. This occurred on our own Council in both 2021 and 2023. Under a biennial budget the new budget is m passed in even years, so this conflict would never happen. ti • A biennial budget would have no negative impact on planning and budgeting for large capital projects (e.g., Civic Field, Highway 99 Revitalization) as these already involve multiple years, and a biennial budget would actually be more practical when planning for multi -year projects. • For context, many of our neighbors are already on biennial budgets, including Lynnwood, Bothell, Mountlake Terrace, Shoreline, Marysville, Kirkland, Kenmore, Mill Creek, Arlington, Snohomish, and Stanwood, and is considered a "Best Practice" among government professionals. Among large local governments, King County has been on a biennial budget for a decade. of F.D.11 Packet Pg. 255 Noteworthy discussion points (continued): • Snohomish County on February 22 approved the change to a biennial budget. Council Chair Jared Mead called it a m "positive step towards more responsible budgeting and forecasting." Council member Nate Nehring said it will also "reduce the politics involved in the budget process," since it will occur outside of election years. Nehring and fellow m Council member Megan Dunn proposed the ordinance together. Both said the change would improve overall ti efficiency. (from a February 24 article in The Everett Herald by Kayla J. Dunn) • There will be ample time during the April retreat to have an in-depth conversation about a biennial budget. This presentation tonight is intended to be a brief introduction of the topic for council members who may not have been on Council during previous discussions, or for members of the public not familiar with the topic. • See additional information and sample budget preparation schedules in your packet. o F. I, .11 u �o Packet Pg. 256 Questions? Thank you. a F. D j, Packet Pg. 257 City of Edmonds Budget Process (Proposed) 9.3.b March 2023 Moving Forward to a Biennial Budget Summary: If the City of Edmonds chooses to move to a biennial budget for the 2025-2026 biennium, it must do so by ordinance, and this ordinance must be passed by June 30, 2024. However, we are beginning the process of replacing our current ERP financial system. We need to know at the beginning of the replacement whether to plan for an annual budget or a biennial budget. For this reason we need to make a decision by the end of June of this year. Preparing a biennial budget instead of an annual budget has the potential to free up hundreds of hours, by both the Administration and Council, in every odd numbered year. This is time that will become available to do other value-added activities, including doing a "deep dive" into the CIP/CFP Plan and other comprehensive plans, monitoring financial activity and performance, analyzing the City's financial condition, and working on long range planning. In order to achieve these significant time savings, the City would need to change some current practices. If process changes are not made, the advantages of preparing a biennial budget will be lost. Significant Advantages Compared to our Existing Process There are several very significant advantages to having a biennial budget instead of an annual budget 1. De -politicizes the budget process: In November of 2021 there was a disagreement over which council members should have the opportunity to vote on and ultimately take part in approving the 2022 budget. This happened because the Council member in Position 2 was appointed rather than elected, and since they did not win re-election, the person who won the election for that seat took office on November 23. Some people felt that the outgoing council member should be able to vote on the budget, while others felt that the incoming council member should be able to vote on the budget. This disagreement caused a significant amount of controversy and discord among the remaining council members, and resulted in the new Council spending a significant amount of time in early 2022 to review and make amendments to the adopted budget. Unfortunately, we are faced with the exact same situation this year. Because all elections occur in odd numbered years, which is the middle of the biennium, if Edmonds adopts a biennial budget this situation will never occur again. We will not have to face the question of whether an outgoing appointed Council member should vote on the upcoming budget, or the incoming newly elected should vote on the upcoming budget. 2. CIP/CFP Analysis: Council members have stated that it has been several years since Council was able to do a thorough analysis of the Capital Improvement Plan/Capital Facilities Plan. A biennial budget schedule would create substantial extra time during the first year of the biennium (July 2025 to December 2025) to perform a thorough analysis and evaluation of the CIP/CFP. It would also allow for more time to work on other big projects, like City Code updates, and other comprehensive City plans. 3. Improved Council Oversight: Having a biennial budget allows significantly more time, mostly in the first 18 months of the biennium (January 2025 to June 2026), to monitor and evaluate Page 1 of 5 m Packet Pg. 258 9.3.b City of Edmonds Budget Process (Proposed) March 2023 overall financial performance, analyze financial conditions, and evaluate stakeholder satisfaction. An annual budget does not provide any less opportunity for Council to monitor and analyze the financial transactions or position of the city. 4. Improved accuracy: Done correctly, a biennial budget would actually be more accurate than the annual budgets we now produce. As one example, Departments with large projects will sometimes put their entire project budget into one year, even though it is a multi -year project. In the past this has caused our annual expenditure budget to be overstated by several million dollars. Under a biennial budget, Departments would not have the need to front -load their expenditure budgets in this manner. Also, no "carryforward amendment" would be needed in the even years. 5. Excellent references: In 2022 1 surveyed 8 Finance Directors in our neighboring cities who r operate under biennial budgets, and every one of them said that they prefer a biennial budget ' m over an annual budget. I specifically asked each of them "even given the pandemic which we have been experiencing and current inflation, would you still recommend that we move to a biennial budget for the 2023-2024 biennium?" and every one of them said that we should still m move to a biennial budget, in their opinion. Budget Preparation Schedule State law requires that the first year of a biennial budget be an odd -numbered year. Accordingly, the preparation of the biennial budget occurs during an even numbered year, beginning early in the year and continuing through to the end of the year. The following are key steps that the City would take during the even years to prepare a biennial budget (dates are approximates). 1. The City Council holds a budget retreat early in the year and receives a status report on the current budget and an updated six -year financial forecast, with an emphasis on the coming biennium. In addition, the Mayor receives input from the City Council about their budget priorities and preferred overall direction. 2. On July 1, the Finance Director makes the official "budget call" to all department directors requesting expenditure and revenue estimates be made for the remainder of the current year and for the coming two years. The Finance Department completes all general purpose revenue estimates, (which mostly consist of taxes, state shared revenues and entitlements, and intergovernmental service revenues), by July 15. At the same time, the Finance Department receives and reviews all departmental revenue estimates. All departmental expenditure estimates for the current year and all decision package requests for the coming biennium are received and reviewed by the Finance Department by July 22. The Finance Director and Mayor meet with each Department to review their budget requests. The Finance Department has all Decision Packages reviewed and posted on SharePoint by August 9. 4. In mid to late August, the Finance Director and Mayor meet with each Department Director to review their budget requests. By the end of August the Finance Director updates the Strategic Forecast. In years when funding is limited, departments may also be required to submit expenditure reductions. Page 2 of 5 Packet Pg. 259 9.3.b City of Edmonds Budget Process (Proposed) March 2023 In early September a Salary Ordinance is brought to the City Council, which establishes pay rates for all wage groups for the coming year. By September 10 the Mayor completes their Decision Package review. The Finance Department makes final adjustments to the six -year Strategic Forecast (if needed). 6. In late September the Mayor and Finance Director complete their decision package review and finalize the preliminary budget proposal, which includes approved decision packages and reductions (if any) by the end of September. No later than the first Monday in October, the Mayor delivers the budget message and the Proposed Budget to Council. 7. The Proposed Budget is then filed with the City Clerk, distributed to the City Council and the departments, and made available to the public. a� 8. The City Council meets in October and November for a series of budget study sessions to review ' m the Mayor's Proposed Budget and to determine what changes they may wish to make. 2 c 9. The City Council meets in October and November to hold a public hearing to gather input on m m proposed revenue sources, and two more public hearings to gather input on the preliminary budget as well as on changes made by the City Council during their budget deliberations. m 10. In November the City Council adopts the final property tax levies for the coming year and the final budget for the coming biennium by ordinance. 11. The Finance Department publishes the final budget document by mid -December. Budget Amendment Processes There are two types of adjustments related to an adopted budget: 1) transfers between line items or between departments within the same fund; and 2) changes to an individual fund's total appropriation. The former is handled administratively when needed with the approval of the Mayor and Finance Director, per RCW 35.33.121. The latter can take place at various times during the biennium and requires Council approval by ordinance. The first opportunity to adjust a fund's total appropriation occurs in February or March of the first year of the biennium. This is when funding for projects and other significant purchases that were not completed during the prior biennium are "carried over" to the new biennium. The second opportunity takes place during the mid -biennial budget review which occurs in December of the first year of the biennium. This adjustment primarily relates to the following: 1. Outside agency and new decision package funding requests for the second year of the biennium. Unanticipated needs or events, or changes to revenue sources. This includes updating General Fund revenues to reflect the new property and sales tax estimates for the second year of the biennium. The final opportunity to adjust a fund's total appropriation occurs at the end of the biennium in December. This is the last time that adjustments for unanticipated needs, events, and revenue sources can be recognized and approved. Also, this is when the General Fund's total appropriation is adjusted, if Page 3 of 5 Packet Pg. 260 9.3.b City of Edmonds Budget Process (Proposed) March 2023 necessary, to provide the budgetary authority to transfer cash to other funds in order to replenish or build-up reserves and to fund one-time decision packages for the coming biennium. In addition to the three adjustment processes described above, other adjustments may still occur during the biennium when an emergency appropriation is necessary. This may occur when unexpected revenues are received or expenses incurred, such as the unanticipated receipt of ARPA funds in 2021 and 2022. Another example would be if the lack of an emergency ordinance will cause expenditures to exceed appropriations in a fund. The process for increasing a fund's total appropriation is as follows: 1. Requests for budget adjustments are submitted to the Finance Director. 2. If approved, requests are consolidated in an ordinance and presented to the City Council. r a� a� 3. If the City Council agrees with the request, Council then approves adjustments to a fund's total ' m appropriation for the biennium by a simple majority of the members present. Per RCW, if the Ta proposal is to reduce the total appropriation to a fund, the vote must be approved by a majority = c of the full Council plus one. m m 4. Approved adjustments are incorporated into the existing biennial budget resulting in an amended appropriation for the biennium. This is what our new Budget Amendment schedule would look like. Instead of making 10 budget amend- ments in 2 years, we would only be required to make 3 amendments in 2 years (barring unforeseen circumstances, in which case an amendment can still be brought by staff or by council at any time): Current Schedule New Schedule Carryforward Amendment February 14 1st Quarter Amendment April 15 February 14 2nd Quarter Amendment July 15 3rd Quarter Amendment October 15 If needed 4t" Quarter Amendment December 7 Mid -biennium Amendment December 7 Carryforward Amendment February 15 1st Quarter Amendment April 15 2nd Quarter Amendment July 15 If needed 3rd Quarter Amendment October 15 4t" Quarter Amendment December 7 End of biennium Amendment December 7 How much time would we save by changing to a biennial schedule? Obviously, a lot of work goes into preparing the annual budget. As a rough estimate, the total time it takes to each year to prepare an annual budget and budget amendments is over 3,000 hours. However, during the first year of a biennium, most of that time would become available for other things. We would still need around 300 hours during the first year of each biennium to update salary and position information, and to prepare the carryforward amendment in March and the mid -biennial amendment in December. This frees up over 2,500 hours that could be spent on other value-added activities. In every odd -numbered year the Finance Department would have over 1,000 hours of time available to Page 4 of 5 Packet Pg. 261 City of Edmonds Budget Process (Proposed) 9.3.b March 2023 accomplish other work. Anyone throughout the City who participates in budget process, including Councilmembers and staff, would find themselves with significant additional time available to them in every odd -numbered year. Suggested Budget Preparation Schedule This is the City-wide schedule and does not include many items specific to what the Finance Department does "behind the scenes." More meetings could be scheduled with the City Council to discuss feedback from the Public, Council priorities, strategic planning, etc. Date (Examples) Description Team January 31 Distribute Budget Schedule to Staff and Council Finance Director February 15 Council Budget Retreat; approval of schedule City Council July 1 Budget Call for revenue and expenditure estimates Finance Director July 15 General Fund Revenue projections complete Finance Department July 15 Other Fund Revenue projections complete All Departments July 22 All Decision Packages due All August 1 Initial Strategic Forecast placed on SharePoint Finance Department August 9 Narratives and Cap. Project info on SharePoint All Departments August 9 DP's reviewed and posted to SharePoint Finance August 9 Position Budgeting on SharePoint for review Finance August 9 Org charts on SharePoint for review Finance August 23 Position budgeting review complete All Departments August 15-31 Decision Package Reviews with Directors Mayor, Finance Director September 1 DP approvals/rejections finalized Mayor, Finance Director September 7 Updated Strategic Forecast on SharePoint Finance Department September 8 Salary Ordinance brought to Finance Committee Finance Department September 30 Mayor delivers Proposed Budget to Council Mayor October -November Budget Study Sessions City Council, Directors Early -November Property Tax Levy Ordinance City Council Early -November Public Hearings on the Budget City Council Late November Adoption of Budget Ordinance City Council Proposed) New Budeet Amendment Schedule for 2025-2026 Biennium Date Description Week 2 of February 2025 Carryover Amendment Week 1 of November 2025 Property Tax Public Hearing Week 2 of November 2025 Adoption of Property Tax Ordinance for Year 2 Week 1 of December 2025 Mid -Biennium Amendment Week 1 of December 2026 Final Budget Amendment Page 5 of 5 m Packet Pg. 262 9.4 City Council Agenda Item Meeting Date: 03/7/2023 2023 Carryforward Budget Amendment Staff Lead: Dave Turley Department: Administrative Services Preparer: Marissa Cain Background/History Amend the 2023 Ordinance No. 4289 Staff Recommendation Staff recommends that Council approve Ordinance No. XXXX amending the 2023 Budget. Attachments: 2023 Carryforward Budget Amendment Ordinance 2023 Carryforward Decision Package Exhibits Packet Pg. 263 9.4.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 4289 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, previous actions taken by the City Council require Interfund Transfers and increases in appropriations; and WHEREAS, state law requires an ordinance be adopted whenever money is transferred from one fund to another; and WHEREAS, the City Council has reviewed the amended budget appropriations and information which was made available; and approves the appropriation of local, state, and federal funds and the increase or decrease from previously approved programs within the 2023 Budget; and THEREFORE, WHEREAS, the applications of funds have been identified; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1. of Ordinance No. 4289 adopting the final budget for the fiscal year 2023 is hereby amended to reflect the changes shown in Exhibits A, B, C, and D adopted herein by reference. 1 Packet Pg. 264 9.4.a Section 2. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATE: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: M. JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. APPROVED: MAYOR, MIKE NELSON 2 Packet Pg. 265 9.4.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the th day of March, 2023, the City Council of the City of Edmonds, passed Ordinance No. XXXX. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 4289 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this day of , 2023. CITY CLERK, SCOTT PASSEY 3 Packet Pg. 266 9.4.a EXHIBIT "A": Budget Amendment Summary (March 2023) FUND NO. FUND DESCRIPTION 2023 BEGINNING FUND BALANCE REVENUE EXPENDITURES 2023 ENDING FUND BALANCE 001 GENERAL FUND 16,714,223 50,352,745 57,687,687 9,379,281 009 LEOFF-MEDICAL INS. RESERVE 194,409 225,000 367,140 52,269 011 RISK MANAGEMENT RESERVE FUND 25,000 - 25,000 - 012 CONTINGENCY RESERVE FUND 1,782,150 - 1,782,150 014 HISTORIC PRESERVATION GIFT FUND 10,522 - 5,900 4,622 016 BUILDING MAINTENANCE 3,739,645 17,480 1,275,000 2,482,125 017 MARSH RESTORATION & PRESERVATION FUND 848,617 - - 848,617 018 EDMONDS HOMELESSNESS RESPONSE FUND - - 019 EDMONDS OPIOID RESPONSE FUND - - - - 104 DRUG ENFORCEMENT FUND 196,584 167,650 45,800 318,434 111 STREET FUND 547,114 1,815,410 2,350,969 11,555 112 COMBI NED STREET CONST/IMPROVE 2,669,390 11,084,065 9,990,960 3,762,495 117 MUNICIPAL ARTS ACQUIS. FUND 705,480 98,098 207,380 596,198 120 HOTEL/MOTEL TAX REVENUE FUND 54,624 84,400 95,400 43,624 121 EMPLOYEE PARKING PERMIT FUND 76,184 38,960 26,880 88,264 122 YOUTH SCHOLARSHIP FUND 12,808 1,660 3,000 11,468 123 TOURISM PROMOTIONAL FUND/ARTS 97,362 30,440 28,500 99,302 125 PARK ACQ/IMPROVEMENT 3,513,005 2,320,090 4,062,898 1,770,197 126 SPECIAL CAPITAL FUND 3,771,542 2,302,980 1,768,812 4,305,710 127 G I FTS CATALOG FU N D 3,176,109 135,340 497,598 2,813,851 130 CEMETERY MAI NTENANCE/I MP ROV 267,890 150,960 249,413 169,437 136 PARKSTRUSTFUND 166,760 5,460 43,842 128,378 137 CEMETERY MAINTENANCETRUST FD 1,175,601 51,500 50,000 1,177,101 138 SISTER CITY COMMISSION 13,869 10,430 11,900 12,399 140 BUSINESS IMPROVEMENT DISTRICT FUND 20,801 88,645 88,575 20,871 141 AFFORDABLE & SUPPORTIVE HOUSING FUND 224,414 65,000 - 289,414 142 EDMONDS RESCUE PLAN FUND 44,888 1,249,000 1,249,000 44,888 143 TREE FUND 236,162 215,100 239,800 211,462 211 LID FUND CONTROL - - - - 231 2012 LTGO DEBTSERVICE FUND - 309,800 309,800 - 332 PARKS CONSTRUCTION 322,129 2,713,902 2,255,647 780,384 421 WATER 30,924,419 11,950,114 11,635,050 31,239,483 422 STORM 15,101,336 9,020,452 8,086,963 16,034,825 423 SEWER/TREATMENT PLANT 57,120,908 15,898,844 16,031,246 56,988,506 424 BOND RESERVE FUND 843,951 1,991,860 1,989,820 845,991 511 EQUIPMENT RENTAL FUND 9,730,472 4,188,740 4,367,218 9,551,994 512 TechnologyRental Fund 693,587 1,481,194 1,685,027 489,754 Totals 155,021,955 118,065,319 126,732,225 146,355,049 a Packet Pg. 267 EXHIBIT "B": Budget Amendments by Revenue (March 2023) 9.4.a FUND NO. FUND DESCRIPTION Adopted Budget Ord. #4289 1/1/2023 Proposed Amendment Ord. # 2023 Amended Revenue Budget 001 General Fund $ 49,991,791 $ 360,954 $ 50,352,745 009 Leoff-Medical Ins. Reserve 225,000 - 225,000 011 Risk Management Reserve Fund - - 012 Contingency Reserve Fund 014 Historic Preservation Gift Fund - - 016 Building Maintenance Fund 17,480 17,480 017 Marsh Restoration & Preservation Fund - - 018 Edmonds Homelessness Response Fund 019 Edmonds Opioid Response Fund - - 104 Drug Enforcement Fund 167,650 167,650 111 Street Fund 1,815,410 - 1,815,410 112 Combined Street Const/Improve 8,308,065 2,776,000 11,084,065 117 Municipal Arts Acquis. Fund 98,098 - 98,098 118 Memorial Street Tree - - 120 Hotel/Motel Tax Revenue Fund 84,400 84,400 121 Employee Parking Permit Fund 38,960 38,960 122 Youth Scholarship Fund 1,660 1,660 123 Tourism Promotional Fund/Arts 30,440 30,440 125 ParkAcq/Improvement 2,320,090 2,320,090 126 Special Capital Fund 2,302,980 2,302,980 127 Gifts Catalog Fund 135,340 135,340 130 Cemetery Maintenance/Improv 150,960 150,960 136 Parks Trust Fund 5,460 5,460 137 Cemetery Maintenance Trust I'd 51,500 51,500 138 Sister City Commission 10,430 10,430 140 Business Improvement District Fund 88,645 88,645 141 Affordable and Supportive Housing Fund 65,000 65,000 142 Edmonds Rescue Plan Fund 1,249,000 1,249,000 143 Tree Fund 215,100 215,100 211 Lid Fund Control - - 231 2012 LTGO Debt Service fund 309,800 - 309,800 332 Parks Construction 927,205 1,786,697 2,713,902 421 Water 11,950,114 - 11,950,114 422 Storm 8,903,407 117,045 9,020,452 423 Sewer/Treatment Plant 15,898,844 - 15,898,844 424 Bond Reserve Fund 1,991,860 1,991,860 511 Equipment Rental Fund 4,188,740 - 4,188,740 512 Technology Renta I Fund 1,413,372 67,822 1,481,194 617 Firemen's Pension Fund - - - Totals $ 112,956,801 1 $ 5,108,518 $ 118,065,319 C N E C N E Q N i� 3 m L 0 L U Cl) N 0 N a Packet Pg. 268 EXHIBIT "C": Budget Amendment by Expenditure (March 2023) 9.4.a FUND NO. FUND DESCRIPTION Adopted Budget Ord. #4289 1/1/2023 Proposed Amendment Ord. # 2023 Amended Expenditure Budget 001 General Fund $ 55,716,788 $ 1,970,899 $ 57,687,687 009 Leoff-MedlcalIns. Reserve 367,140 - 367,140 011 Risk Management Reserve Fund 25,000 25,000 012 Contingency Reserve Fund - - 014 Historic Preservation Gift Fund 5,900 - 5,900 016 Building Maintenance Fund 1,215,000 60,000 1,275,000 017 Marsh Restoration & Preservation Fund - - - 018 Edmonds Homelessness Response Fund 019 Edmonds Opioid Response Fund - - 104 Drug Enforcement Fund 45,800 45,800 111 Street Fund 2,350,969 - 2,350,969 112 Combined Street Const/Improve 7,214,960 2,776,000 9,990,960 117 Municipal Arts Acquis. Fund 182,880 24,500 207,380 118 Memorial Street Tree - - - 120 Hotel/Motel Tax Revenue Fund 95,400 95,400 121 Employee Parking Permit Fund 26,880 26,880 122 Youth Scholarship Fund 3,000 3,000 123 Tourism Promotional Fund/Arts 28,500 - 28,500 125 ParkAcq/Improvement 2,473,362 1,589,536 4,062,898 126 Special Capital Fund 1,631,812 137,000 1,768,812 127 Gifts Catalog Fund 497,598 - 497,598 130 Cemetery Maintenance/Improv 249,413 - 249,413 136 Parks Trust Fund - 43,842 43,842 137 Cemetery Maintenance Trust I'd 25,000 25,000 50,000 138 Sister City Commission 11,900 - 11,900 140 Business Improvement District Fund 88,575 88,575 141 Affordable and Supportive Housing Fund - - 142 Edmonds Rescue Plan Fund 1,249,000 1,249,000 143 Tree Fund 239,800 239,800 211 Lid Fund Control - - 231 2012LTGO Debt Service Fund 309,800 309,800 332 Parks Construction 468,950 1,786,697 2,255,647 421 Water 11,335,050 300,000 11,635,050 422 Storm 7,603,123 483,840 8,086,963 423 Sewer/Treatment Plant 15,381,246 650,000 16,031,246 424 Bond Reserve Fund 1,989,820 - 1,989,820 511 Equipment Rental Fund 3,695,807 671,411 4,367,218 512 Technology Rental Fund 1,617,205 67,822 1,685,027 617 Firemen'S Pension Fund - - - Totals $116,145,678 $ 10,586,547 $ 126,732,225 C N E C N E Q N i� 3 m O L U Cl) N O N a Packet Pg. 269 EXHIBIT "D": Budget Amendment Summary (March 2023) 9.4.a Fund Number Proposed Amendment Changein Beginning Fund Balance Proposed Amendment Changein Revenue Proposed Amendment Change in Expense Proposed Amendment Change in Ending Fund Balance 001 1,609,945 360,954 1,970,899 016 60,000 - 60,000 112 - 2,776,000 2,776,000 117 24,500 - 24,500 125 1,589,536 1,589,536 126 137,000 137,000 136 43,842 43,842 137 25,000 - 25,000 332 - 1,786,697 1,786,697 421 300,000 - 300,000 422 366,795 117,045 483,840 423 650,000 - 650,000 511 671,411 - 671,411 512 67,822 67,822 Total Change 5,478,029 1 5,108,518 10,586,547 L 3� L O w- L U CM N O N r C d E t V f� a Packet Pg. 270 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The Green Streets decision package was budgeted for in the Storm Fund (422) but the initial work on network mapping and conceptual development is managed by planning staff; therefore it is more appropriate that the expenses come from the General Fund. We request the carryforward amendment be moved to the General Fund from fund 422. The net effect on the ending fund balance is zero as these funds are using ARPA funding. The funding will be used to: 1) finalize a green street network based on soil and slope suitability and available right of way and 2) create a user friendly green streets manual that includes definitions, best practice and the map of our prioritized investment network Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Planning & Dei Administration Green Streets Susan NIcLausl Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 Reimbursed by Grants or Outside Agencies One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.524.10.41.00 Professional Services $ 75,000 $ $ $ $ Total Expenditure Increase Decrease $ 75,000 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.333.21.019.00 Coronavirus Relief Fund $ 75,000 $ $ $ $ Total Revenue Increase Decrease $ 75,000 $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Beginning Fund Balance Increase(Decrease) S S $ $ $ Packet Pg. 271 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) A portion of the approved budget for consultant plan review of building permit projects was unspent in 2022, due in large part to the delay of one major multifamily project. This project is expected to apply for permit in the early part of 2023, at which time a consultant will be engaged to perform the building code review. and Professional Services Leif Biorback reviously Approved Budget By Council 2022 Adopted Budget Sept 13, 2022 Budget Amendment 100% Beginning Fund Balance One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.524.20.41.00 Professional Services $ 76,415 $ $ $ $ Total Expenditure Increase Decrease S 76,41 S S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 76,415 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 76,415 S $ $ $ Packet Pg. 272 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Item Description: Matching funds for State grant for Creative District 4th Avenue planning project which will be expended in 2023. Department: Community Services & Economic Development Fund Name: 001 GENERAL Division: Economic Development Title: 4th Avenue Cultural Corridor Preparer: Todd Tatum Budget Amendment Type Previously Approved Budget By Council 1 st Quarter Budget Amendment Date of Discussion or Budget Approval? February 2022 How is this amendment funded? 100% Beginning Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 00 1.000.61.558.70.4 1.00 Professional Services $ 34,000 $ $ $ $ Total Expenditure Increase(Decrease) $ 34,000 $ S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease $ $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 34,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 34,000 $ $ $ S Packet Pg. 273 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: Development and implementation of a Rooftop Solar Grant Program was approved as Decision Package 620-22002 of the 2022 budget, which would provide a subsidy to grant awardees for the installation of rooftop solar systems. Program development and the awarding of grant funds did not occur in 2022 but has been identified as a priority for 2023 to help meet the city's climate action and sustainability goals. Staff is requesting that the funding be carried over to 2023. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) and Rooftop solar David Levitan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.524.10.49.00 Miscellaneous $ 150,000 $ $ $ $ Total Expenditure Increase Decrease S 150,000 S S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Revenue Increase Decrease $ $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 150,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 150,000 $ $ $ $ Packet Pg. 274 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The Clerk's Office proposes to upgrade the City's online code presence by migrating from the existing legacy platform provided by Code Publishing to a modern platform offered by the same vendor. This will make the City and Community Development Codes easier to access and provide additional features the legacy platform does not support. For example, the new platform will allow users to track historical versions of code in one click rather than having to sort through ordinance numbers and pulling each of those up separately in another platform. Also, definitions (primarily for zoning) will be linked to words in the code and when moused over, the definition of the word will immediately pop up and be visible to the reader. The modern platform also provides additional ADA features. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) City Clerk's Office Administrative Services Online Code Migration and Enhancement Project Scott Passev Previously Approved Budget By Council 4th Quarter Budget Amendment Dec 20 2022 100% Beginning Fund Balance On -Going Operating Fund 001 GENERAL Name: Fill out on going costs & revenues Account Number Description 2023 2024 2025 2026 2027 001.000.31.514.31.41.00 Professional Services one-time $ 12,460 $ - $ - $ - $ - 001.000.31.514.31.41.00 Professional Services (on -going) 1,570 1,570 1,570 1,570 1,570 Total Expenditure Increase Decrease $ 14,030 $ 1,570 $ 1,570 $ 1,570 $ 1,570 Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease $ $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 14,030 $ 1,570 $ 1,570 $ 1,570 $ 1,570 Total Beginning Fund Balance Increase(Decrease) $ 14,030 $ 1,570 $ 1,570 $ 1,570 $ 1,570 Packet Pg. 275 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: The Planning Division utilized its professional services budget to contract with the firm Planit Geo, Inc in December 2022 to assist with public engagement related to the development of Tree Code amendments. Staff is requesting to carryover the remaining $27,755 to complete this work, with adoption of the Tree Code amendments anticipated in July 2023. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) and Tree Code Amendments Public David Levitan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.558.60.41.00 Professional Services $ 27,755 $ $ $ $ Total Expenditure Increase Decrease S 27,755 $ S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease S S S S S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 27,755 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 27,755 $ $ $ $ Packet Pg. 276 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The Planning Division utilized its professional services budget to contract with the firm The Watershed Company in October 2020 to update the city's Street Tree Plan. The contract was amended in November 2021 to extend the end date for the agreement to June 30, 2023. Staff is requesting to carryover the remaining $24,443 to complete this work, with completion of the plan anticipated in June 2023. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) and Street Tree Plan David Levitan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.558.60.41.00 Professional Services $ 24,443 $ $ $ $ Total Expenditure Increase Decrease $ 24,443 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 24,443 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 24,443 $ $ $ $ Packet Pg. 277 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: Development and implementation of a "Climate Champions Series" was approved as Decision Package 620-22003 of the 2022 budget to fund a public education and action series in partnership with the Washington State University extension, with sessions focused on programs, rebates, and Edmonds -specific opportunities to help address and mitigate climate change. Program development did not occur in 2022 but has been identified as a priority for 2023 following the anticipated adoption of the updated Climate Action Plan. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) and Edmonds Climate Champions Series David Levitan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.524.10.41.00 Professional Services $ 20,000 $ $ $ $ Total Expenditure Increase Decrease S 20,000 S S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 20,000 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 20,000 $ $ $ $ Packet Pg. 278 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The Planning Division utilized its professional services budget to contract with the firm Makers Architecture and Urban Design to provide urban planning and land use analysis services related to the Highway 99 Community Renewal Plan, which was originally approved as Decision Package 620-21002 in the 2021 budget. Staff is requesting to carryover the remaining $8,691 to complete this work. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) and 99 Renewal Plan David Levitan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Operating Fund 001 GENERAL Name: Account Number Description 2023 2024 2025 2026 2027 001.000.62.558.60.41.00 Professional Services $ 8,691 $ $ $ $ Total Expenditure Increase Decrease S 8,691 S $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease S S $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 8,691 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 8,691 $ $ $ $ Packet Pg. 279 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: Solar plant installation at the Public Safety Building was scheduled to begin in 2022, a City imposed freeze on the use of the ESCO procurement tool, caused this project to be delayed until now. Project is turn key and ready to begin in 2023. The project will install a 100 Kilo Watt solar plant on the roof of the Public Safety Complex. The original budget approvals in 2022 were for $460,000; we are asking for additional general fund support of $230,385 to complete this project. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Public Works Facilities Facilities Mani Thom Sullivan reviously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 Partially Funded One -Time Capital Fund 016 BUILDING Same: MAINTENANCE Account Number Description 2023 2024 2025 2026 2027 001.000.66.594.18.41.00 Professional Services $ 160,000 $ $ $ $ 001.000.66.594.18.65.00 Construction Projects 530,385 Total Expenditure Increase Decrease $ 690,385 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.334.00.000.00 State Grant Revenue $ 119,645 $ $ $ S 001.000.331.00.000.00 Federal Grant Revenue 166,309 Total Revenue Increase Decrease $ 285,954 $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 404,431 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 404,431 $ $ $ $ 10 Packet Pg. 280 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Police campus pedestrian safety perimeter. The project implementation was delayed until late in 2022, necessitating a need to carry forward the remaining budget authority. Public Works Facilities Police campus Thom Sullivan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 016 BUILDING Same: MAINTENANCE Account Number Description 2023 2024 2025 2026 2027 001.000.66.594.18.65.00 Construction Projects $ 270,180 $ $ $ $ Total Expenditure Increase Decrease $ 270,180 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 270,180 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 270,180 $ $ $ $ 11 Packet Pg. 281 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) The City is expanding the Public accessible EV charging network, supply chain issues have prevented the installation in 2022, chargers are now available to complete this work. Public Works Facilities Facilities Man Thom Sulivan Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 016 BUILDING Same: MAINTENANCE Account Number Description 2023 2024 2025 2026 2027 001.000.66.594.18.41.00 Professional Services $ 10,000 $ $ $ $ 001.000.66.594.18.64.00 Machinery/Equipment 250,000 Total Expenditure Increase Decrease $ 260,000 S S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Revenue Increase Decrease $ $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 260,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 260,000 $ $ $ $ 12 Packet Pg. 282 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) The City fleet is rapidly being converted to electric vehicles, this project is supporting that transition with infrastructure to support non -point of sale charging capacity. Public Works Facilites Facilities Mani Thom Sullivan reviously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 016 BUILDING Same: MAINTENANCE Account Number Description 2023 2024 2025 2026 2027 001.000.66.594.18.64.00 Machinery/Equipment $ 90,000 $ $ $ $ Total Expenditure Increase Decrease $ 90,000 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Revenue Increase Decrease S $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 90,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 90,000 $ $ $ $ 13 Packet Pg. 283 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: (Painting projects have started and are on going at several building locations. Department: JPublicWorks Division: lFacilities Fund 016 BUILDING Title: Facilities Manager Name: MAINTENANCE Preoarer: Thom Sullivan Budget Amendment Type freviously Approved Budget By Council 2022 Adopted Budget Date of Discussion or Budget Approval? Nov 17 2021 How is this amendment funded? 100% Beginning Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.66.518.30.48.00 Repair and Maintenance $ 205,000 $ $ $ $ 001.000.66.594.18.41.00 Professional Services 25,000 Total Expenditure Increase Decrease S 230,000 S S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Revenue Increase Decrease $ $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 001.000.308.00.000.00 Beginning Fund Balance $ 230,000 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 230,000 $ S $ $ 14 Packet Pg. 284 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The Edmonds Library was built in the late 1970's, since construction the building has had serious water intrustion issues due to undetected construction defects that were not addressed until the building began to deteriorate prematurely in the 1980's after the construction warranty had expired. Several engineering projects have failed to completely solve the deficiencies. The current building envelope is suffering from undersized and poorly installed flashing above the west facing deck, allowing for water intrustion behind stucco panels, causing water damage. The flashing needs to be replaced with properly sized flashing and installed with modern waterproofing specifications for stucco construction in a northern climate. Once the flashing is replaced, repair of damaged stucco panels at wall and Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Public Works Facilities Facilities Mani Thom Sullivan reviously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Capital Fund 016 BUILDING Name: MAINTENANCE Account Number Description 2023 2024 2025 2026 2027 016.100.66.518.30.48.00 Repair and Maintenance $ 60,000 $ $ $ $ Total Expenditure Increase Decrease S 60,000 S S $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Revenue Increase Decrease S $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 016.100.308.30.000.00 Beginning Fund Balance $ 60,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 60,000 $ $ $ $ 15 Packet Pg. 285 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Item Description: The approved public art project for Civic Park has not yet been completed. The artist will complete the project fabrication in 2023. The remaining portion of the $78,000 fabrication contract needs to be carried forward for payment in 2023. Department: Community Services & Economic Development & Cultural Services Fund Name: 117 MUNICIPAL ARTS Division: Cultural Services Title: Civic Public Art Preoarer: Frances Chapin Budget Amendment Type Previously Approved Budget By Council 2022 Adopted Budget Date of Discussion or Budget Approval? Nov 17 2021 How is this amendment funded? 100% Beginning Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? ICapital Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 117.200.64.575.50.41.00 Professional Services $ 24,500 $ $ $ $ Total Expenditure Increase Decrease S 24,500 S $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Revenue Increase Decrease S $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 117.200.308.40.000.00 Beginning Fund Balance $ 24,500 $ $ $ $ Total Beginning Fund Balance Increase Decrease $ 24,500 $ S $ $ 16 Packet Pg. 286 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: Permits for the project are secured and structural plans are finalized, experiencing challenges securing a contractor to complete the project within budget. Funding for this project is 50% Beautification Fund 127 and 50% Flower Prograt Trust Fund 136. The funding provided by Fund 127 was already included in the 2023 Adopted Budget. This decision package is to carry forward the funding portion provided by Fund 136. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Recreation & Human Services Parks Beautification Program Greenhouse Shannon Burley Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Capital Fund 136 PARKS TRUST Name Account Number Description 2023 2024 2025 2026 2027 136.100.64.573.30.41.00 Professional Services $ 43,842 $ $ $ $ - Total Expenditure Increase(Decrease) $ 43,842 $ S S Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease S S S S $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 136.100.308.30.000.00 Beginning Fund Balance $ 43,842 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 43,842 $ S $ $ r C d E C O E Q d s� 7 m L 2� C O L U M N O N 17 Packet Pg. 287 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Item Description: $25,000 is allocated each year on an ongoing basis for Cemetery Repair/Maintenance and/or purchasing equipment needed to maintain the Cemetery. Staff is requesting the unspent allocation from 2022 be carried forward to 2023 enabling the purchase of a necessary piece of grave digging equipment. This will not impact the general fund. The Cemetery Maintenance Trust fund balance exceeds $1M at this time. Department: Parks, Recreation & Human Services Fund Name. 137 CEMETERY MAINTENANCE TRUST Division: Parks Title: Cemetery Equipment Purchase Preparer: Shannon Burley Budget Amendment Type Previously Approved Budget By Council 2022 Adopted Budget Date of Discussion or Budget Approval? Nov 17 2021 How is this amendment funded? 100% Beginning Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Capital Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 137.000.64.536.50.35.00 Small Equipment $ 25,000 $ $ $ $ - Total Expenditure Increase(Decrease) $ 25,000 $ S S Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease S S S S $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 137.000.308.30.000.00 Beginning Fund Balance $ 25,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 25,000 $ S $ $ r C d E C O E Q d 7 m L 2� C O L U M N O N 18 Packet Pg. 288 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Item Description: This project started late 2022 and is currently still under construction. The amount of $73,963 was expended in 2022 with the balance being carried forward into 2023. Project completion is expected in February 2023. This is an ARPA funded project. Department: Parks, Recreation & Human Services Fund Name. 332 PARKS CAPITAL CONSTRUCTION FUND Division: Parks Title: 96th Ave. Infiltration Project (Yost) Preparer: Shannon Burley Budget Amendment Type Previously Approved Budget By Council 3rd Quarter Budget Amendment Date of Discussion or Budget Approval? How is this amendment funded? Reimbursed by Grants or Outside Agencies What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Capital Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 332.000.64.594.76.65.00 Construction -Park Facilities $ 376,037 $ $ $ $ Total Expenditure Increase Decrease $ 376,037 1 $ $ S S Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 332.000.333.21.019.00 Coronvirus Relief Fund $ 376,037 $ $ $ $ Total Revenue Increase Decrease $ 376,037 $ S S $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) S S S S $ r C d E C O E Q d s� 7 m L 2� C O L U M N O N 19 Packet Pg. 289 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Vehicle production delays and delivery dates impacted by supply chain issues and micro chip shortages have delayed the completion of the following vehicle replacement projects. E192P0, E193PO, E194FM, E195FM, E196FM, E198PO, E199P0, E200PO, E201P0, E203PM, E204WQ, E205FM, E206WQ, E207SD. Public Works Carl Rental Rental B-Fund Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time c ital Fund 511 EQUIPMENT RENTAL Name: Account Number Description 2023 2024 2025 2026 2027 511.100.77.594.48.64.00 Equipment B-Fund $ 608,411 $ $ $ $ Total Expenditure Increase Decrease $ 608,411 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 511.100.308.00.000.00 Beginning Fund Balance $ 608,411 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 608,411 $ $ $ $ 20 Packet Pg. 290 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Vehicle manufacturers in 2022 canceled numerous orders as a result of their production delays. In order to maintain our vehicle orders we were required to resubmitt the vehicle order as a 2023 model year. The manufacturer did not provide any price protections on the original orders resulting in an increased purchase price for the 2023 model year vehicles. Public Works Equipment Rental 2022 Carryforward B-Fund Increase Carl Ruee Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time c ital Fund 511 EQUIPMENT RENTAL Name: Account Number Description 2023 2024 2025 2026 2027 511.100.77.594.48.64.00 2022 DP#13 project E198PO, E199PO, E200PO $ 30,000 $ $ $ $ 511.100.77.594.48.64.00 2023 Ford F-150 Lighning BEV E207SD 8,000 511.100.77.594.48.64.00 2023 Ford E-Transit BEV E195FM 10,000 511.100.77.594.48.64.00 2023 Toyota RAV4 Hybrid E196FM 3,500 511.100.77.594.48.64.00 2023 Toyota RAV4 Hybrid E201P0 3,500 511.100.77.594.48.64.00 2023 Ford F-350 E203PM 8,000 Total Expenditure Increase Decrease $ 63,000 $ S S $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 Total Revenue Increase Decrease S S S S $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 511.100.308.00.000.00 Beginning Fund Balance $ 63,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 63,000 $ S S $ 21 Packet Pg. 291 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: OpenGov Carry forward was originally approved in March 2022 as part of the ARPA funds expenditures. This project purchased OpenGov budgeting tool for the Finance Department. The product is installed and operational. Thi project has an ongoing 5 year life cycle that was initially budgeted to the 2022 fiscal year. These are the carry forward dollars to fund maintenance for the '23 through '26 fiscal years at a cost of $67,822 per year. Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Administrative Services Information Services OpenGov Carry forward Brian Tulev Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance On -Going Capital Fund 512 TECHNOLOGY Nane: RENTALFUND Fill out on going costs & revenues Account Number Description 2023 2024 2025 2026 2027 512.000.31.518.88.48.00 REPAIR / MAINT $ 67,822 $ 67,822 $ 67,822 $ 67,822 $ Total Expenditure Increase Decrease $ 67,822 1 $ 67,822 1 $ 67,822 1 $ 67,822 $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 512.000.333.21.019.00 Coronavirus Relief Fund $ 67,822 $ 67,822 $ 67,822 $ 67,822 $ Total Revenue Increase Decrease $ 67,822 $ 67,822 $ 67,822 $ 67,822 $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ $ Total Ending Fund Balance Increase Decrease S S $ $ $ 22 Packet Pg. 292 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Construction began in August of 2021 and is slated to be complete in Spring 2023. This is a request to carryforward expenditure authority into 2023 to complete the project. There is no new or additional funding included in this request. Recreation & Human Services Parks Civic Center Shannon Bui Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Capital Fund MULTIPLE FUNDS Name Account Number Description 2023 2024 2025 2026 2027 332.000.64.594.76.65.00 Construction -Park Facilities $ 58,040 $ $ $ $ 332.100.64.594.76.41.00 Professional Services -Park Facilities 1,352,620 125.000.64.594.76.65.00 Construction -Park Facilities 1,515,036 Total Expenditure Increase(Decrease) $ 2,925,696 $ S S Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 332.000.337.10.000.00 State Grants $ 535,235 $ $ $ $ 332.000.337.10.000.00 Snoco Grant 450,000 332.100.345.85.000.00 Park Impact Fees 425,425 Total Revenue Increase Decrease $ 1,410,660 $ S S $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 125.000.308.30.000.00 Be—ginningB;—ginning Fund Balance $ 1,515,036 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 1,515,036 $ S $ $ r C d E C O E Q d s� 7 m L 2� C O L c0 U M N O N 23 Packet Pg. 293 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The unspent balance of REET funds from the 2022 pavement preservation program are being programmed into the 2023 program. Department: jPublicWorks Division: Engineering Fund MULTIPLE FUNDS Title: Pavement Overlay Program Name: Preoarer: Rob Enetish Budget Amendment Type Previously Approved Budget By Council 2022 Adopted Budget Date of Discussion or Budget Approval? Nov 17 2021 How is this amendment funded? 100% Beginning Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? ICapital Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 125.000.68.542.30.48.00 Repair & Maintenance -Overlays $ 63,000 $ $ $ $ 126.000.68.542.30.48.00 Repair & Maintenance -Overlays 63,000 Total Expenditure Increase Decrease $ 126,000 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 125.000.308.30.000.00 Beginning Fund Balance $ 63,000 $ $ $ $ 126.000.308.30.000.00 Beginning Fund Balance 63,000 Total Beginning Fund Balance Increase(Decrease) $ 126,000 $ $ $ $ 24 Packet Pg. 294 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) The Highway 99 Revitalization Stage 2 construction work is on -going and will be completed in spring 2023. Public Works Rob 99 Revitalizatoon Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 Reimbursed by Grants or Outside Agencies One -Time Ca ital Fund 112 STREET Naine: CONSTRUCTION Account Number Description 2023 2024 2025 2026 2027 112.000.68.542.33.41.67 Interfund Services Roadway $ 95,000 $ $ $ $ 112.000.68.595.33.41.00 Capital Professional Services Roadway 235,000 112.000.68.595.33.65.00 Construction Projects Roadway 2,446,000 126.000.68.595.33.65.00 Construction Projects Roadway 19,000 126.000.68.542.30.41.67 Interfund Services Roadway 15,000 126.000.68.595.33.41.00 Capital Professional Services Roadway10000 Total Expenditure Increase(Decrease) $ 2,820:000 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 112.000.334.03.600.08 SR99 Revitalization BLP-CNW(0137 $ 2,776,000 $ $ $ S Total Revenue Increase Decrease $ 2,776,000 $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 126.000.308.30.000.00 Beginning Fund Balance $ 44,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 44,000 $ $ $ $ 25 Packet Pg. 295 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) The funds will be used to upgrade the vehicle detection at a signalized intersection in the first quarter of 2023. Two intersections (SR104/100th Ave and SR104/236th St) currently need upgrades. Public Works Traffic Signal Safety and Rob English Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 125 REET 2 Name: Account Number Description 2023 2024 2025 2026 2027 125.000.68.542.64.48.00 R&M - Traffic Control $ 11,500 $ $ $ $ Total Expenditure Increase Decrease $ 11,500 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 125.000.308.30.000.00 Beginning Fund Balance $ 11,500 $ $ $ $ Total Ending Fund Balance Increase Decrease $ 11,500 $ $ $ $ 26 Packet Pg. 296 9.4.b 2023 Carryforward Amendment (March) Budget Amendment for: 2023 Carryforward Description: The 2022 Traffic Calming program evaluation is complete and three sites were identified for traffic calming improvements. Radar speed signs will be installed on 9th Ave (between Main St and Caspers St/facing NB traffic), 5th Ave (between Howell and Elm Way/facing SB traffic) and 76th Ave (between 228th St and SR104/facing SB traffic). The signs will be installed in the first quarter of 2023. Department: jPublicWorks Division: lEngmeering Fund 126 REET 1 Title: Traffic Calming Program Name: Preoarer: Rob Enelish Budget Amendment Type Previously Approved Budget By Council 2022 Adopted Budget Date of Discussion or Budget Approval? Nov 17 2021 How is this amendment funded? 100% Beginning Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? ICapital Expenditure Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 126.000.68.542.64.48.00 R&M Traffic Control $ 30,000 $ $ $ $ Total Expenditure Increase Decrease $ 30,000 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease S S $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 126.000.308.30.000.00 Beginning Fund Balance $ 30,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 30,000 $ $ $ $ 27 Packet Pg. 297 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Annual water replacement project portion of construction delayed to early 2023. 2022 funds moved to 2023. Public Works Phase 12 Waterline Michele F. De Lilla Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 421 WATER Name: Account Number Description 2023 2024 2025 2026 2027 421.000.74.534.34.41.67 Interfund Services $ 20,000 $ $ $ $ 421.000.74.594.34.41.00 Capital Profesional Services 10,000 421.000.74.594.34.65.10 Construction Projects 270,000 Total Expenditure Increase Decrease $ 300,000 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 421.000.308.00.000.00 Beginning Fund Balance $ 300,000 $ $ $ $ Total Ending Fund Balance Increase Decrease $ 300,000 $ $ $ $ 28 Packet Pg. 298 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Portion of design phase delayed to 2022. Construction started end of 2022 and will finish in spring 2023. Public Works Seaview Infiltration Phase 2 Michele F. De Lilla Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 422 STORM Name: Account Number Description 2023 2024 2025 2026 2027 422.000.72.531.31.41.67 Interfund Services $ 45,000 $ $ $ $ 422.000.72.594.31.41.00 Capital Profesional Services 35,000 422.000.72.594.31.65.20 Construction Projects 287,045 Total Expenditure Increase Decrease $ 367,045 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 422.000.334.03.103.00 Ecology Grant 117,045 $ $ $ S Total Revenue Increase Decrease $ 117,045 $ $ $ $ Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 422.000.308.00.000.00 Beginning Fund Balance $ 250,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 250,000 $ $ $ $ 29 Packet Pg. 299 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Construction not completed in 2022. Moving funding from 2022 to 2023 to complete storm pipe replacement project. Public Works Storm Maintenance Project Phase 2 Michele F. De Lilla Previously Approved Budget By Council Previous Year Carryforward Amendment 100% Beginning Fund Balance One -Time Ca ital Fund 422 STORM Name: Account Number Description 2023 2024 2025 2026 2027 422.000.72.531.31.41.67 Interfund Services $ 16,795 $ $ $ $ 422.000.72.594.31.41.00 Capital Profesional Services 15,000 422.000.72.594.31.65.20 Construction Projects 85,000 Total Expenditure Increase Decrease $ 116,795 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ $ $ $ S Total Revenue Increase Decrease $ S $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 422.000.308.00.000.00 Beginning Fund Balance $ 116,795 $ $ $ $ Total Ending Fund Balance Increase Decrease S 116,795 S $ $ $ 30 Packet Pg. 300 2023 Carryforward Amendment (March) 9.4.b Budget Amendment for: 2023 Carryforward Description: Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Annual sewer replacement project portion of construction delayed to early 2023. 2022 funds moved to 2023. Public Works Phase 9 Sanitary Sewer Michele F. De Lilla Previously Approved Budget By Council 2022 Adopted Budget Nov 17 2021 100% Beginning Fund Balance One -Time Ca ital Fund 423 SEWER / TREATMENT Nane: PLANT Account Number Description 2023 2024 2025 2026 2027 423.000.75.535.80.41.67 Interfund Services $ 40,000 $ $ $ $ 423.000.75.594.35.41.00 Capital Profesional Services 30,000 423.000.75.594.35.65.30 Construction Projects 580,000 Total Expenditure Increase Decrease $ 650,000 1 $ $ $ $ Revenue Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 $ S $ $ S Total Revenue Increase Decrease $ $ $ $ S Beginning Fund Balance Increase (Decrease) Account Number Description 2023 2024 2025 2026 2027 423.000.308.00.000.00 Beginning Fund Balance $ 650,000 $ $ $ $ Total Beginning Fund Balance Increase(Decrease) $ 650,000 $ $ $ $ 31 Packet Pg. 301