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2014.12.02 CC Agenda Packet              AGENDA EDMONDS CITY COUNCIL Council Chambers ~ Public Safety Complex 250 5th Avenue North, Edmonds BUSINESS MEETING DECEMBER 2, 2014             7:00 P.M. - CALL TO ORDER / FLAG SALUTE   1.(5 Minutes)Roll Call   2.(5 Minutes)Approval of Agenda   3.(5 Minutes)Approval of Consent Agenda Items   A.AM-7323 Approval of claim checks #211671 through #211743 dated November 25, 2014 for $752,107.88 (replacement checks #211671 $200.00 and #211710 $275.70).   B.AM-7319 Acknowledge receipt of a Claim for Damages from Konstantine Tsourdinis ($638.94).    C.AM-7315 Authorization for the Mayor to sign the Agreement to Provide Swim Lessons to Third Grade Students   D.AM-7321 Authorization to Execute Professional Services Agreement for the Development Code Major Update   E.AM-7328 Deputy Director Parks job description and salary range approval   F.(10 Minutes) AM-7326 Interlocal Agreement for Jail Services with the City of Lynnwood   4.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings   5.(10 Minutes) AM-7327 Discussion and action regarding City Council Executive Assistant and Legislative Assistant         Packet Page 1 of 256 6.(25 Minutes) AM-7320 Public Hearing on the Draft Housing Element of the 2015 Comprehensive Plan Update   7.(30 Minutes) AM-7316 Final Report on the Perrinville Creek Flow Reduction Study and Pre-Design Project   8.(15 Minutes) AM-7307 Discussion regarding a Diversity Commission   9.(5 Minutes)Mayor's Comments   10.(15 Minutes)Council Comments   11.Convene in executive session regarding pending or potential litigation per RCW 42.30.110(1)(i).   12.Reconvene in open session. Potential action as a result of meeting in executive session.   ADJOURN         Packet Page 2 of 256    AM-7323     3. A.              City Council Meeting Meeting Date:12/02/2014 Time:Consent   Submitted For:Scott James Submitted By:Nori Jacobson Department:Finance Review Committee: Committee Action:  Type: Action  Information Subject Title Approval of claim checks #211671 through #211743 dated November 25, 2014 for $752,107.88 (replacement checks #211671 $200.00 and #211710 $275.70). Recommendation Approval of claim checks. Previous Council Action N/A 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. Fiscal Impact Fiscal Year:2014 Revenue: Expenditure:752,107.88 Fiscal Impact: Claims $752,107.88 Claims reissued checks $475.70 (#211671 & #211710) Attachments Claim cks 11-25-14 Project Numbers 11-25-14 Form Review Inbox Reviewed By Date Finance Scott James 11/25/2014 02:25 PM City Clerk Linda Hynd 11/25/2014 03:20 PM Mayor Dave Earling 11/25/2014 03:58 PM Packet Page 3 of 256 Mayor Dave Earling 11/25/2014 03:58 PM Finalize for Agenda Linda Hynd 11/25/2014 05:37 PM Form Started By: Nori Jacobson Started On: 11/25/2014 02:03 PM Final Approval Date: 11/25/2014  Packet Page 4 of 256 11/25/2014 Voucher List City of Edmonds 1 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211671 11/24/2014 074596 JUSINO, ELIZABETH WOTS JUSINO WOTS JUSINO WOTS JUSINO 117.100.64.573.20.41.00 200.00 Total :200.00 211672 11/25/2014 068657 ACCOUNTEMPS 41674979 TEMPORARY HELP FINANCE DEPT WEEK ENDING Temporary help week ending 11/07/14 - C 001.000.31.514.23.41.00 1,740.00 Total :1,740.00 211673 11/25/2014 066054 ADIX'S BED & BATH FOR DOGS AND DECEMBER 2014 ANIMAL BOARDING FOR 12/14 - EDMONDS AC ANIMAL BOARDING FOR 12/14 001.000.41.521.70.41.00 2,127.08 Total :2,127.08 211674 11/25/2014 070976 AMERESCO QUANTUM 2013-030 H (2-1) -01 WWTP - C457 PHASE 4 ENERGY PROJECT Phase 4 Energy Project 423.100.76.594.39.65.10 59,236.00 Less Retainage 423.100.223.400 -2,961.80 9.5% Sales Tax 423.100.76.594.39.65.10 5,627.42 WWTP - C457 PHASE 4 ENERGY PROJECT2013-030B(2)-01 C457 Phase 4 Energy Project 423.100.76.594.39.41.10 36,303.28 9.5% Sales Tax 423.100.76.594.39.41.10 3,448.81 Total :101,653.71 211675 11/25/2014 069751 ARAMARK UNIFORM SERVICES 1987729332 WWTP- UNIFORMS, MATS & TOWELS wwtp uniforms 423.000.76.535.80.24.00 3.80 wwtp mats & towels 423.000.76.535.80.41.11 74.86 9.5% Sales Tax 1Page: Packet Page 5 of 256 11/25/2014 Voucher List City of Edmonds 2 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211675 11/25/2014 (Continued)069751 ARAMARK UNIFORM SERVICES 423.000.76.535.80.24.00 0.36 9.5% Sales Tax 423.000.76.535.80.41.11 7.11 PARKS MAINT UNIFORM SERVICE1987729333 PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 63.12 Total :149.25 211676 11/25/2014 001702 AWC EMPLOY BENEFIT TRUST 11/21/14 AWC DECEMBER 2014 AWC PREMIUMS DECEMBER 2014 AWC PREMIUMS 811.000.231.510 66,902.07 Total :66,902.07 211677 11/25/2014 074640 B2C PUBLISHING 1947 PROMOTIONAL AD DECEMBER 2014 Promotional ad December issue 2014 001.000.61.558.70.44.00 625.00 Total :625.00 211678 11/25/2014 002500 BLUMENTHAL UNIFORMS & EQUIP 76616-01 INV#76616-01 - EDMONDS PD - ANDERSON SHELL OUTER JACKET 001.000.41.521.10.24.00 325.00 NAME TAG 001.000.41.521.10.24.00 4.95 SEW VELCRO ON BACK OF EMBLEM 001.000.41.521.10.24.00 5.00 HEAT STAMP REFLECTIVE LETTERS 001.000.41.521.10.24.00 6.00 SEW EMBLEM ON GARMENT 001.000.41.521.10.24.00 1.00 9.5% Sales Tax 001.000.41.521.10.24.00 32.49 INV#76616-80 CR FOR OVER CHG-ANDERSON76616-80 SALE ADJ. ANDERSON'S JACKET 001.000.41.521.10.24.00 -98.90 9.5% Sales Tax 2Page: Packet Page 6 of 256 11/25/2014 Voucher List City of Edmonds 3 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211678 11/25/2014 (Continued)002500 BLUMENTHAL UNIFORMS & EQUIP 001.000.41.521.10.24.00 -9.40 Total :266.14 211679 11/25/2014 073029 CANON FINANCIAL SERVICES 14349577 Lease of Council Office Printer/Copier Lease of Council Office Printer/Copier 001.000.11.511.60.45.00 30.65 CANON CONTRACT CHARGES14349578 Cannon contract charges C1030 001.000.61.557.20.45.00 9.33 Cannon contract charges C1030 001.000.22.518.10.45.00 9.33 Cannon contract charges C1030 001.000.21.513.10.45.00 9.33 9.5% Sales Tax 001.000.61.557.20.45.00 0.89 9.5% Sales Tax 001.000.22.518.10.45.00 0.89 9.5% Sales Tax 001.000.21.513.10.45.00 0.88 PARKS COPIER IRC5051 CONTRACT 001-05721014349583 PARKS COPIER IRC5051 CONTRACT 001.000.64.571.21.45.00 273.74 Lease/Plng Div Copier/Printer14349585 Lease/Plng Div Copier/Printer 001.000.62.524.10.45.00 36.16 Lease/Bldg Div Printer/Copier14349586 Lease/Bldg Div Printer/Copier 001.000.62.524.10.45.00 36.16 P&R PRINTER IRC1030IF CONTRACT 001-0572114349587 P&R PRINTER IRC1030IF CONTRACT 001.000.64.571.21.45.00 30.65 Total :438.01 211680 11/25/2014 075023 CAROLYN DOUGLAS COMMUNICATIONS 35 COMMUNICATIONS ADVISOR NOVEMBER 2014 Communications advisor for November 2014 3Page: Packet Page 7 of 256 11/25/2014 Voucher List City of Edmonds 4 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211680 11/25/2014 (Continued)075023 CAROLYN DOUGLAS COMMUNICATIONS 001.000.61.558.70.41.00 2,500.00 Total :2,500.00 211681 11/25/2014 003710 CHEVRON AND TEXACO BUSINESS 42834389 INV#42834389 ACCT#7898305185 EDMONDS PD FUEL FOR NARCS VEHICLE-POFF 104.000.41.521.21.32.00 173.76 TAX EXEMPT FILING FEE 104.000.41.521.21.32.00 1.74 Total :175.50 211682 11/25/2014 065682 CHS ENGINEERS LLC 451202-1410 E3GA.SERVICES THRU 10/16/14 E3GA.Services thru 10/16/14 423.000.75.594.35.41.30 4,867.43 Total :4,867.43 211683 11/25/2014 071480 CLEAR CUT PLASTICS INC 33155 PARKS MAINT SUPPLIES POLYCARB 001.000.64.576.80.31.00 148.00 9.5% Sales Tax 001.000.64.576.80.31.00 14.06 Total :162.06 211684 11/25/2014 004095 COASTWIDE LABS GCW2704009 WWTP - SUPPLIES, OFFICE facial tissue and jumbo paper 423.000.76.535.80.31.41 -46.59 9.5% Sales Tax 423.000.76.535.80.31.41 -4.43 WWTP - SUPPLIES, OFFICEGW2719935 paper products 423.000.76.535.80.31.00 73.68 9.5% Sales Tax 423.000.76.535.80.31.00 7.00 Total :29.66 211685 11/25/2014 073387 COLELLA, CAROL 11/20 GYM ATTENDANT 11/13 - 11/20/14 VOLLEYBALL GYM ATTENDAN 4Page: Packet Page 8 of 256 11/25/2014 Voucher List City of Edmonds 5 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211685 11/25/2014 (Continued)073387 COLELLA, CAROL 11/13 - 11/20/14 VOLLEYBALL GYM 001.000.64.575.52.41.00 70.00 Total :70.00 211686 11/25/2014 066028 DANIELS, JASON 09/11/2014 Refund for overtime average included in Refund for overtime average included in 421.000.74.534.80.11.00 70.15 Total :70.15 211687 11/25/2014 073823 DAVID EVANS & ASSOC INC 350324 E1AA.SERVICES THRU 11/1/14 E1AA.Services thru 11/1/14 112.200.68.595.33.41.00 4,348.29 Total :4,348.29 211688 11/25/2014 070864 DEX MEDIA 440012003592 C/A 440001304654 Basic e-commerce hosting 11/02/14 - 001.000.31.518.88.42.00 34.95 C/A 440001307733440012003600 11/2014 Web Hosting for Internet 001.000.31.518.88.42.00 34.95 Total :69.90 211689 11/25/2014 064531 DINES, JEANNIE 14-3499 Minute taker for Tree Board for the Minute taker for Tree Board for the 001.000.11.511.60.41.00 333.30 MINUTE TAKING14-3501 Council Minutes 11/18 001.000.25.514.30.41.00 363.00 Total :696.30 211690 11/25/2014 068591 DOUBLEDAY, MICHAEL 11302014 STATE LOBBYIST NOVEMBER 2014 State lobbyist for November 2014 001.000.61.557.20.41.00 2,600.00 Total :2,600.00 211691 11/25/2014 008705 EDMONDS WATER DIVISION 6-00025 MARINA BEACH PARK SPRINKLER 5Page: Packet Page 9 of 256 11/25/2014 Voucher List City of Edmonds 6 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211691 11/25/2014 (Continued)008705 EDMONDS WATER DIVISION MARINA BEACH PARK 001.000.64.576.80.47.00 386.65 FISHING PIER & RESTROOMS6-00200 FISHING PIER & RESTROOMS 001.000.64.576.80.47.00 686.06 BRACKETT'S LANDING SOUTH SPRINKLER6-00410 BRACKETT'S LANDING SOUTH SPRINKLER 001.000.64.576.80.47.00 416.22 ANWAY PARK RESTROOMS6-00475 ANWAY PARK RESTROOMS 001.000.64.576.80.47.00 1,099.37 WWTP 200 2ND AVE S / METER 20886-01127 WWTP 200 2ND AVE S / METER 2088 423.000.76.535.80.47.64 160.22 WWTP 200 2ND AVE S / METER 94396-01130 WWTP 200 2ND AVE S / METER 9439 423.000.76.535.80.47.64 25.63 WWTP 200 2ND AVE S / METER 50104846-01140 WWTP 200 2ND AVE S / METER 5010484 423.000.76.535.80.47.64 1,196.36 CITY PARK BALLFIELD SPRINKLER6-01250 CITY PARK BALLFIELD SPRINKLER 001.000.64.576.80.47.00 881.23 CITY PARK PARKING LOT6-01275 CITY PARK PARKING LOT 001.000.64.576.80.47.00 1,376.48 PINE STREET PLAYFIELD SPRINKLER6-02125 PINE STREET PLAYFIELD SPRINKLER 001.000.64.576.80.47.00 382.77 BOYS & GIRLS CLUB SPRINKLER6-02727 BOYS & GIRLS CLUB SPRINKLER 001.000.64.576.80.47.00 228.65 CIVIC CENTER PLAYFIELD SPRINKLERS6-02730 CIVIC CENTER PLAYFIELD SPRINKLERS 001.000.64.576.80.47.00 213.76 6Page: Packet Page 10 of 256 11/25/2014 Voucher List City of Edmonds 7 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211691 11/25/2014 (Continued)008705 EDMONDS WATER DIVISION PUBLIC SAFETY COMPLEX 250 5TH AVE N / ME6-02735 PUBLIC SAFETY COMPLEX 250 5TH AVE N / 001.000.66.518.30.47.00 1,597.78 FIRE STATION #17 FIRE 275 6TH AVE N / ME6-02736 FIRE STATION #17 FIRE 275 6TH AVE N / 001.000.66.518.30.47.00 14.65 FIRE STATION #17 275 6TH AVE N / METER 76-02737 FIRE STATION #17 275 6TH AVE N / METER 001.000.66.518.30.47.00 1,193.40 PUBLIC SAFETY COMPLEX IRRIGATION 250 5TH6-02738 PUBLIC SAFETY COMPLEX IRRIGATION 250 001.000.66.518.30.47.00 318.03 SNO-ISLE LIBRARY 650 MAIN ST / METER 7096-02825 SNO-ISLE LIBRARY 650 MAIN ST / METER 001.000.66.518.30.47.00 2,871.24 FRANCES ANDERSON CENTER FIRE 700 MAIN ST6-02875 FRANCES ANDERSON CENTER FIRE 700 MAIN 001.000.66.518.30.47.00 25.63 FAC SPRINKLER6-02900 FAC SPRINKLER 001.000.64.576.80.47.00 583.20 FRANCES ANDERSON CENTER 700 MAIN ST / ME6-02925 FRANCES ANDERSON CENTER 700 MAIN ST / 001.000.66.518.30.47.00 1,562.85 CIVIC CENTER PARKING LOT SPRINKLER6-03000 CIVIC CENTER PARKING LOT SPRINKLER 001.000.64.576.80.47.00 390.18 HUMMINGBIRD HILL PARK SPRINKLER6-03275 HUMMINGBIRD HILL PARK SPRINKLER 001.000.64.576.80.47.00 130.43 MAPLEWOOD PARK SPRINKLER6-03575 MAPLEWOOD PARK SPRINKLER 001.000.64.576.80.47.00 233.15 FIRE STATION #16 8429 196TH ST SW / METE6-04127 FIRE STATION #16 8429 196TH ST SW / 7Page: Packet Page 11 of 256 11/25/2014 Voucher List City of Edmonds 8 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211691 11/25/2014 (Continued)008705 EDMONDS WATER DIVISION 001.000.66.518.30.47.00 775.08 FIRE STATION #16 FIRE 8429 196TH ST SW /6-04128 FIRE STATION #16 FIRE 8429 196TH ST SW 001.000.66.518.30.47.00 14.65 SEAVIEW PARK SPRINKLER6-04400 SEAVIEW PARK SPRINKLER 001.000.64.576.80.47.00 198.86 SEAVIEW PARK6-04425 SEAVIEW PARK 001.000.64.576.80.47.00 400.70 SIERRA PARK SPRINKLER6-04450 SIERRA PARK SPRINKLER 001.000.64.576.80.47.00 446.33 PUBLIC WORKS OMC 7110 210TH ST SW / METE6-05155 PUBLIC WORKS OMC 7110 210TH ST SW / 001.000.65.518.20.47.00 134.04 PUBLIC WORKS OMC 7110 210TH ST SW / 111.000.68.542.90.47.00 509.34 PUBLIC WORKS OMC 7110 210TH ST SW / 421.000.74.534.80.47.00 509.34 PUBLIC WORKS OMC 7110 210TH ST SW / 423.000.75.535.80.47.10 509.34 PUBLIC WORKS OMC 7110 210TH ST SW / 511.000.77.548.68.47.00 509.34 PUBLIC WORKS OMC 7110 210TH ST SW / 422.000.72.531.90.47.00 509.36 PUBLIC WORKS OMC FIRE 7110 210TH ST SW /6-05156 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 001.000.65.518.20.47.00 1.83 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 111.000.68.542.90.47.00 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 422.000.72.531.90.47.00 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 8Page: Packet Page 12 of 256 11/25/2014 Voucher List City of Edmonds 9 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211691 11/25/2014 (Continued)008705 EDMONDS WATER DIVISION 421.000.74.534.80.47.00 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 423.000.75.535.80.47.10 6.95 PUBLIC WORKS OMC FIRE 7110 210TH ST SW 511.000.77.548.68.47.00 6.94 MATHAY BALLINGER SPRINKLER6-07775 MATHAY BALLINGER SPRINKLER 001.000.64.576.80.47.00 520.31 YOST PARK SPRINKLER6-08500 YOST PARK SPRINKLER 001.000.64.576.80.47.00 922.93 YOST POOL6-08525 YOST POOL 001.000.64.576.80.47.00 737.58 Total :22,707.71 211692 11/25/2014 008812 ELECTRONIC BUSINESS MACHINES 106893 ZSYST MK0315 PRINTER MAINTENANCE Maintenance for printers 11/21/14 - 001.000.31.518.88.48.00 343.98 9.5% Sales Tax 001.000.31.518.88.48.00 32.68 Total :376.66 211693 11/25/2014 009880 FEDEX 2-845-84484 E3DE.CONTRACT DELIVERY E3DE.Contract Delivery 112.200.68.595.33.41.00 31.40 Total :31.40 211694 11/25/2014 074613 FIRST AMERICAN TITLE INSURANCE 869-422941595 E7AC.COUNTRY FARMS ROW ACQUISTION E7AC.Country Farms ROW Acquistion 112.200.68.595.20.61.00 414.96 Total :414.96 211695 11/25/2014 011900 FRONTIER 425-712-0417 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 9Page: Packet Page 13 of 256 11/25/2014 Voucher List City of Edmonds 10 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211695 11/25/2014 (Continued)011900 FRONTIER 421.000.74.534.80.42.00 31.60 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 31.59 PUBLIC WORKS OMC ALARM, FAX, SPARE LINES425-712-8251 PUBLIC WORKS OMC FIRE AND INTRUSION 001.000.65.518.20.42.00 15.84 PUBLIC WORKS OMC FIRE AND INTRUSION 111.000.68.542.90.42.00 79.18 PUBLIC WORKS OMC FIRE AND INTRUSION 421.000.74.534.80.42.00 66.51 PUBLIC WORKS OMC FIRE AND INTRUSION 423.000.75.535.80.42.00 66.51 PUBLIC WORKS OMC FIRE AND INTRUSION 511.000.77.548.68.42.00 88.66 CIVIC CENTER ALARM LINES 250 5TH AVE N425-775-2455 CIVIC CENTER FIRE AND INTRUSION ALARM 001.000.66.518.30.42.00 59.19 Total :439.08 211696 11/25/2014 074358 GEO-TEST SERVICES 30726 E3GA.SERVICES THRU SEPTEMBER 2014 SITE # E3GA.Services thru September 2014 Site 423.000.75.594.35.41.30 13,988.03 Total :13,988.03 211697 11/25/2014 012190 GORSUCH, BRUCE 19150 GENEOLOGY PLUS 19150 GENEOLOGY PLUS INSTRUCTOR FEE 19150 GENEOLOGY PLUS INSTRUCTOR FEE 001.000.64.571.22.41.00 148.00 Total :148.00 211698 11/25/2014 012560 HACH COMPANY 9112706 WWTP - REPAIR/MAINTENANCE, ELECTRIC termination box assembly 423.000.76.535.80.48.22 284.00 Freight 423.000.76.535.80.48.22 30.89 9.5% Sales Tax 10Page: Packet Page 14 of 256 11/25/2014 Voucher List City of Edmonds 11 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211698 11/25/2014 (Continued)012560 HACH COMPANY 423.000.76.535.80.48.22 29.92 Total :344.81 211699 11/25/2014 013140 HENDERSON, BRIAN 80 LEOFF 1 Medical Reimbursement LEOFF 1 Medical Reimbursement 009.000.39.517.20.23.00 83.00 Total :83.00 211700 11/25/2014 074966 HIATT, ELLEN COE_2014_11-24 COMMUNICATIONS AND MARKETING CONSULTANT Communications and marketing tourism 001.000.61.558.70.41.00 4,525.00 Total :4,525.00 211701 11/25/2014 067862 HOME DEPOT CREDIT SERVICES 1042462 0205 PARKS MAINT SUPPLIES 1/2X10 HB EA, S-HOOKS 001.000.64.576.80.31.00 11.14 0205 PARKS MAINT SUPPLIES3043361 MAINT SUPPLIES: HEATPACKS, HHVALPK10PA, 001.000.64.576.80.31.00 61.31 0205 PARKS MAINT SUPPLIES8566073 MAINT SUPPLIES: 32 G TRASHCANS 001.000.64.576.80.31.00 98.45 Total :170.90 211702 11/25/2014 073548 INDOFF INCORPORATED 2458339 PAPER SUPPLIES FOR UTILITY BILLING PAPER SUPPLIES FOR UTILITY BILLING 421.000.74.534.80.31.00 42.26 PAPER SUPPLIES FOR UTILITY BILLING 422.000.72.531.10.31.00 42.26 PAPER SUPPLIES FOR UTILITY BILLING 423.000.75.535.80.31.00 42.38 9.5% Sales Tax 421.000.74.534.80.31.00 4.02 9.5% Sales Tax 422.000.72.531.10.31.00 4.02 11Page: Packet Page 15 of 256 11/25/2014 Voucher List City of Edmonds 12 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211702 11/25/2014 (Continued)073548 INDOFF INCORPORATED 9.5% Sales Tax 423.000.75.535.80.31.00 4.02 Laminator Machine for DSD2544397 Laminator Machine for DSD 001.000.62.524.10.35.00 492.71 WWTP - SUPPLIES, OFFICE2544490 paper products 423.000.76.535.80.31.23 53.02 9.5% Sales Tax 423.000.76.535.80.31.23 5.04 MOUSE PAD2545056 Fellowes Mouse pad 001.000.31.514.23.31.00 24.90 9.5% Sales Tax 001.000.31.514.23.31.00 2.37 Total :717.00 211703 11/25/2014 014940 INTERSTATE BATTERY SYSTEMS 749064 PARKS MAINT SUPPLIES TIES, CABLE 001.000.64.576.80.31.00 97.30 9.5% Sales Tax 001.000.64.576.80.31.00 9.24 Total :106.54 211704 11/25/2014 015270 JCI JONES CHEMICALS INC 638625 WWTP - SUPPLIES, HYPOCHLORITE hypochlorite solution, 4675 gallons 423.000.76.535.80.31.53 2,587.69 9.5% Sales Tax 423.000.76.535.80.31.53 245.83 Total :2,833.52 211705 11/25/2014 073780 KAMINS, CHAD E3DC.Pmt 1 E3DC.PMT 1 THRU 10/31/14 E3DC.Pmt 1 thru 10/31/14 112.200.68.595.33.65.00 46,586.52 E3DC.Ret 1 12Page: Packet Page 16 of 256 11/25/2014 Voucher List City of Edmonds 13 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211705 11/25/2014 (Continued)073780 KAMINS, CHAD 112.200.223.400 -2,329.33 Total :44,257.19 211706 11/25/2014 075088 KARAM VENTURES LLC E1CA.DQ ROW 2 E1CA.DAIRY QUEEN ROW ACQUISITION E1CA.Dairy Queen ROW Acquisition 112.200.68.595.33.41.00 20,000.00 Total :20,000.00 211707 11/25/2014 075088 KARAM VENTURES LLC E1CA.DQ ROW 1 E1CA.DAIRY QUEEN ROW ACQUISTION E1CA.Dairy Queen ROW Acquisition 112.200.68.595.20.61.00 3,050.00 Total :3,050.00 211708 11/25/2014 017135 LANDAU ASSOCIATES INC 34113 E3FH.SERVICES THRU 11/1/14 E3FH.Services thru 11/1/14 422.000.72.594.31.41.20 1,817.50 Total :1,817.50 211709 11/25/2014 073603 LIGHTHOUSE LAW GROUP PLLC 20187 expenses 10-14 EXPENSES 10-14 reimbursement for expenses - 001.000.36.515.31.41.00 434.05 Total :434.05 211710 11/25/2014 074263 LYNNWOOD WINSUPPLY CO 006054-00 PARKS MAINT SUPPLIES PARKS MAINT SUPPLIES: 20 OZ RED/ORANGE, 001.000.64.576.80.31.00 65.71 9.5% Sales Tax 001.000.64.576.80.31.00 6.24 PARKS MAINT SUPPLIES006055-00 PARKS MAINT SUPPLIES: BODY RUBBER 001.000.64.576.80.31.00 186.07 9.5% Sales Tax 001.000.64.576.80.31.00 17.68 Total :275.70 211711 11/25/2014 074263 LYNNWOOD WINSUPPLY CO 006151-00 PARKS MAINT SUPPLIES 8TH & ALDER PATHWAY 13Page: Packet Page 17 of 256 11/25/2014 Voucher List City of Edmonds 14 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211711 11/25/2014 (Continued)074263 LYNNWOOD WINSUPPLY CO PARKS MAINT SUPPLIES: PIPES, GLUE, 4X4, 125.000.64.576.80.31.00 501.89 9.5% Sales Tax 125.000.64.576.80.31.00 47.68 PARKS MAINT SUPPLIES006153-00 PARKS MAINT SUPPLIES: BODY RUBBER 001.000.64.576.80.31.00 99.04 9.5% Sales Tax 001.000.64.576.80.31.00 9.41 PARKS MAINT SUPPLIES006189-00 TOP THR KEY, BODY RUBBER COVER 001.000.64.576.80.31.00 -137.22 9.5% Sales Tax 001.000.64.576.80.31.00 -13.04 Total :507.76 211712 11/25/2014 019920 MCCANN, MARIAN 79 LEOFF 1 Medical Reimbursement LEOFF 1 Medical Reimbursement 009.000.39.517.20.29.00 8,086.50 LEOFF 1 Medical Reimbursement 009.000.39.517.20.23.00 2,835.78 Total :10,922.28 211713 11/25/2014 020039 MCMASTER-CARR SUPPLY CO 17486802 WWTP - REPAIR/MAINTENANCE, MECHANICAL polypropylene Cam & Groove Hose 423.000.76.535.80.48.21 20.47 Freight 423.000.76.535.80.48.21 6.22 Total :26.69 211714 11/25/2014 073602 MEDICAL IMAGING NORTHWEST LLP B4B0015I Pre Employment testing services Pre Employment testing services 001.000.22.518.10.41.00 36.00 Total :36.00 14Page: Packet Page 18 of 256 11/25/2014 Voucher List City of Edmonds 15 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211715 11/25/2014 072223 MILLER, DOUG 11/19 GYM MONITOR 11-5-11/19/14 GYM MONITOR AT FAC BASKETB 11-5-11/19/14 GYM MONITOR AT FAC 001.000.64.575.52.41.00 75.00 Total :75.00 211716 11/25/2014 066006 MORGAN SOUND MSI80400 WOTS MICROPHONE WOTS MICROPHONE 117.100.64.573.20.35.00 499.00 9.5% Sales Tax 117.100.64.573.20.35.00 47.41 Total :546.41 211717 11/25/2014 072746 MURRAY SMITH & ASSOCIATES 14-1590-3 E4GA.SERVICES THRU 10/31/14 E4GA.Services thru 10/31/14 423.000.75.594.35.41.30 22,573.70 Total :22,573.70 211718 11/25/2014 074306 NEBCO/NPRIT 3455964 LEOFF 1 Medical Premiums LEOFF 1 Medical Premiums 617.000.51.522.20.23.00 1,283.53 LEOFF 1 Medical Premiums 009.000.39.517.20.23.00 9,101.67 Total :10,385.20 211719 11/25/2014 061013 NORTHWEST CASCADE INC 2-1068404 SIERRA PARK HONEY BUCKET SIERRA PARK HONEY BUCKET 001.000.64.576.80.45.00 115.65 EDMONDS ELEMENTARY HONEY BUCKET2-1068641 EDMONDS ELEMENTARY HONEY BUCKET 001.000.64.576.80.45.00 115.65 MADRONA ELEMENTARY HONEY BUCKET2-1068642 MADRONA ELEMENTARY HONEY BUCKET 001.000.64.576.80.45.00 115.65 MARINA BEACH PARK/DOG PARK HONEY BUCKET2-1069188 MARINA BEACH PARK/DOG PARK HONEY BUCKET 001.000.64.576.80.45.00 609.05 15Page: Packet Page 19 of 256 11/25/2014 Voucher List City of Edmonds 16 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :956.0021171911/25/2014 061013 061013 NORTHWEST CASCADE INC 211720 11/25/2014 025690 NOYES, KARIN 000 00 523 Minutetaker for 11/13/14 HPC Minutetaker for 11/13/14 HPC 001.000.62.558.60.41.00 148.50 Total :148.50 211721 11/25/2014 063511 OFFICE MAX INC 325320 INV#325320 ACCT#520437 250POL EDMONDS PD LIPPED FLOOR MAT 001.000.41.521.80.31.00 125.17 MR CLEAN MAGIC ERASER 001.000.41.521.80.31.00 5.99 MOUSE PAD 001.000.41.521.80.31.00 3.89 SMOOTHGRIP LETTER OPENER 001.000.41.521.80.31.00 3.45 WHITE SHIPPING LABELS 001.000.41.521.80.31.00 117.36 HAND SOAP REFILL 001.000.41.521.80.31.00 10.56 9.5% Sales Tax 001.000.41.521.80.31.00 25.31 OFFICE SUPPLIES397207 Office Supplies 001.000.25.514.30.31.00 84.97 9.5% Sales Tax 001.000.25.514.30.31.00 8.06 Total :384.76 211722 11/25/2014 074931 PEAK CMS LLC 12477 CABLE INSTALLATION PUBLIC SAFETY BLDG & Billing for work performed 11/13/14 - 001.000.31.518.88.41.00 1,925.34 Total :1,925.34 211723 11/25/2014 073070 PERRINE, JULIE 19096 CLAY EXPLORAT 19096 CLAY EXPLORATION INSTRUCTOR FEE 19096 CLAY EXPLORATION INSTRUCTOR FEE 16Page: Packet Page 20 of 256 11/25/2014 Voucher List City of Edmonds 17 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211723 11/25/2014 (Continued)073070 PERRINE, JULIE 001.000.64.571.22.41.00 248.00 Total :248.00 211724 11/25/2014 071811 PONY MAIL BOX & BUSINESS CTR 213633 WWTP - POSTAGE dept. of L&I, safety videos 423.000.76.535.80.42.00 19.97 Total :19.97 211725 11/25/2014 064088 PROTECTION ONE 291104 ALARM MONITORING - PARKS MAINT./FS #16 ALARM MONITORING FOR PARKS MAINTENANCE 001.000.66.518.30.42.00 49.44 ALARM MONITORING FOR PARKS MAINTENANCE 001.000.64.576.80.42.00 49.43 ACTIVATION/CONNECTION FEE 001.000.66.518.30.49.00 41.96 ADDITIONAL EQUIPMENT 001.000.66.518.30.49.00 730.00 LABOR CHARGE 001.000.66.518.30.49.00 203.70 9.5% Sales Tax 001.000.66.518.30.49.00 102.84 Total :1,177.37 211726 11/25/2014 067263 PUGET SAFETY EQUIPMENT COMPANY 0023025-IN WWTP - SUPPLIES, SAFETY safety supplies 423.000.76.535.80.31.12 127.60 9.5% Sales Tax 423.000.76.535.80.31.12 12.12 Total :139.72 211727 11/25/2014 046900 PUGET SOUND ENERGY 200021829581 WWTP 200 2ND AVE S / METER 000390395 WWTP 200 2ND AVE S / METER 000390395 423.000.76.535.80.47.63 306.67 Total :306.67 17Page: Packet Page 21 of 256 11/25/2014 Voucher List City of Edmonds 18 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211728 11/25/2014 066786 RELIABLE SECURITY SOUND & DATA 21679 CAMERA UPGRADE EQUIPMENT PURCHASE Camera upgrade equipment purchase 001.000.23.512.50.35.00 3,200.00 Camera upgrade equipment purchase 511.000.77.548.68.35.00 1,000.00 Camera upgrade equipment purchase 422.000.72.531.40.35.00 1,000.00 Camera upgrade equipment purchase 421.000.74.534.80.35.00 500.00 Camera upgrade equipment purchase 423.000.75.535.80.35.00 500.00 Camera upgrade equipment purchase 423.000.76.535.80.35.00 1,500.00 Camera upgrade equipment purchase 001.000.31.518.88.35.00 5,408.95 9.5% Sales Tax 001.000.23.512.50.35.00 304.00 9.5% Sales Tax 511.000.77.548.68.35.00 95.00 9.5% Sales Tax 422.000.72.531.40.35.00 95.00 9.5% Sales Tax 421.000.74.534.80.35.00 47.50 9.5% Sales Tax 423.000.75.535.80.35.00 47.50 9.5% Sales Tax 423.000.76.535.80.35.00 142.50 9.5% Sales Tax 001.000.31.518.88.35.00 513.85 WWTP - M079 PAGODA REPAIR21682 Pelco mounts, shields, dome lens, & 423.000.76.535.80.35.00 4,358.61 Freight 423.000.76.535.80.35.00 20.00 9.5% Sales Tax 18Page: Packet Page 22 of 256 11/25/2014 Voucher List City of Edmonds 19 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211728 11/25/2014 (Continued)066786 RELIABLE SECURITY SOUND & DATA 423.000.76.535.80.35.00 415.97 Total :19,148.88 211729 11/25/2014 063306 SHERWIN-WILLIAMS OE0000834A8594 PARKS MAINT PAINT AND SUPPLIES PARKS MAINT PAINT AND SUPPLIES 001.000.64.576.80.31.00 62.79 9.5% Sales Tax 001.000.64.576.80.31.00 5.97 Total :68.76 211730 11/25/2014 068132 SHORELINE CONSTRUCTION CO E3GA.Pmt 4 E3GA.PMT 4 THRU 10/24/14 E3GA.Pmt 4 thru 10/24/14 423.000.75.594.35.65.30 296,289.89 Total :296,289.89 211731 11/25/2014 037375 SNO CO PUD NO 1 2003-8645-6 CLUBHOUSE 6801 MEADOWDALE RD / METER 100 CLUBHOUSE 6801 MEADOWDALE RD / METER 001.000.66.518.30.47.00 99.95 LIFT STATION #4 8311 TALBOT RD / METER 12004-6859-3 LIFT STATION #4 8311 TALBOT RD / METER 423.000.75.535.80.47.10 486.93 TRAFFIC LIGHT 101 9TH AVE S / METER 10002005-9295-4 TRAFFIC LIGHT 101 9TH AVE S / METER 111.000.68.542.64.47.00 32.33 OLD PUBLIC WORKS 200 DAYTON ST / METER 12006-3860-9 OLD PUBLIC WORKS 200 DAYTON ST / METER 421.000.74.534.80.47.00 362.19 TRAFFIC LIGHT 200 3RD AVE S / METER 10002006-7801-9 TRAFFIC LIGHT 200 3RD AVE S / METER 111.000.68.542.64.47.00 31.27 LIFT STATION #12 16121 75TH PL W / METE2012-6598-0 LIFT STATION #12 16121 75TH PL W / 423.000.75.535.80.47.10 363.09 LIFT STATION #11 6811 1/2 157TH PL W / M2013-7496-4 LIFT STATION #11 6811 1/2 157TH PL W / 19Page: Packet Page 23 of 256 11/25/2014 Voucher List City of Edmonds 20 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211731 11/25/2014 (Continued)037375 SNO CO PUD NO 1 423.000.75.535.80.47.10 39.29 PEDEST CAUTION LIGHT 9110 OLYMPIC VIEW D2014-3123-6 PEDEST CAUTION LIGHT 9110 OLYMPIC VIEW 111.000.68.542.64.47.00 30.74 SNO-ISLE LIBRARY 650 MAIN ST / METER 1002015-5174-4 SNO-ISLE LIBRARY 650 MAIN ST / METER 001.000.66.518.30.47.00 1,680.55 TRAFFIC LIGHT 117 3RD AVE S / METER 10002015-7289-8 TRAFFIC LIGHT 117 3RD AVE S / METER 111.000.68.542.64.47.00 74.89 LIFT STATION #15 7710 168TH PL SW / METE2015-9448-8 LIFT STATION #15 7710 168TH PL SW / 423.000.75.535.80.47.10 35.71 DECORATIVE LIGHTING 413 MAIN ST / METER2016-5690-7 DECORATIVE LIGHTING 413 MAIN ST / METER 111.000.68.542.68.47.00 242.25 TRAFFIC LIGHT 901 WALNUT ST / METER 10002017-8264-6 TRAFFIC LIGHT 901 WALNUT ST / METER 111.000.68.542.64.47.00 32.33 PUBLIC WORKS OMC 7110 210TH ST SW / METE2019-4248-9 PUBLIC WORKS OMC 7110 210TH ST SW / 001.000.65.518.20.47.00 84.39 PUBLIC WORKS OMC 7110 210TH ST SW / 111.000.68.542.90.47.00 320.69 PUBLIC WORKS OMC 7110 210TH ST SW / 421.000.74.534.80.47.00 320.69 PUBLIC WORKS OMC 7110 210TH ST SW / 423.000.75.535.80.47.10 320.69 PUBLIC WORKS OMC 7110 210TH ST SW / 511.000.77.548.68.47.00 320.69 PUBLIC WORKS OMC 7110 210TH ST SW / 422.000.72.531.90.47.00 320.69 CIVIC CENTER & FIRE STATION #17 250 5TH2022-9166-2 CIVIC CENTER & FIRE STATION #17 250 5TH 001.000.66.518.30.47.00 4,643.94 20Page: Packet Page 24 of 256 11/25/2014 Voucher List City of Edmonds 21 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211731 11/25/2014 (Continued)037375 SNO CO PUD NO 1 STREET LIGHT 7601 RIDGE WAY / NOT METERE2023-8937-5 STREET LIGHT 7601 RIDGE WAY / NOT 111.000.68.542.68.47.00 16.49 LOG CABIN & DECORATIVE LIGHTING 120 5TH2024-2158-2 LOG CABIN & DECORATIVE LIGHTING 120 5TH 001.000.66.518.30.47.00 168.89 CITY HALL 121 5TH AVE N / METER 100012612024-3924-6 CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 5,056.78 Total :15,085.46 211732 11/25/2014 038410 SOUND SAFETY PRODUCTS 2067680-01 WWTP - SUPPLIES, LABORATORY Sampling Boots 423.000.76.535.80.31.31 74.95 Freight 423.000.76.535.80.31.31 9.85 9.5% Sales Tax 423.000.76.535.80.31.31 8.06 Total :92.86 211733 11/25/2014 075009 SOUNDVIEW DESIGN STUDIO 00010228 WINTER CRAZE DESIGN WINTER CRAZE DESIGN 001.000.64.571.22.41.00 1,354.50 Total :1,354.50 211734 11/25/2014 075087 SPECIALITY SAFETY SERVICES INC 727 Accident Prevention Program consultant Accident Prevention Program consultant 001.000.22.518.10.41.00 600.00 Total :600.00 211735 11/25/2014 074797 SUPER CHARGE MARKETING LLC 1233 SOCIAL MEDIA SERVICES NOVEMBER 2014 Social media services 2014 001.000.61.558.70.41.00 400.00 Total :400.00 211736 11/25/2014 068668 TCA ARCHITECTURE 4058 Green Resource Center/Remodel DSD 21Page: Packet Page 25 of 256 11/25/2014 Voucher List City of Edmonds 22 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211736 11/25/2014 (Continued)068668 TCA ARCHITECTURE Green Resource Center/Remodel DSD 001.000.66.518.30.41.00 5,415.00 Total :5,415.00 211737 11/25/2014 071666 TETRA TECH INC 50856025 E3FC.SERVICES THRU 10/31/14 E3FC.Services thru 10/31/14 422.000.72.594.31.41.20 23,225.84 WWTP - C411, TASK ORDER 5.1450859154 C4111 - Task Order 5.14 423.100.76.594.39.41.10 1,351.86 Total :24,577.70 211738 11/25/2014 067865 VERIZON WIRELESS 9735366226 C/A 671247844-00001 Cell Service-Bldg 001.000.62.524.20.42.00 73.26 Cell Service-Eng 001.000.67.532.20.42.00 171.37 Cell Service Fac-Maint 001.000.66.518.30.42.00 116.92 Cell Service-Parks Discovery Program 001.000.64.571.23.42.00 24.33 Cell Service Parks Maint 001.000.64.576.80.42.00 59.02 Cell Service-PD 001.000.41.521.22.42.00 366.14 Cell Service-PD 001.000.41.521.22.31.00 24.62 Cell Service-PD 104 Fund 104.000.41.521.21.42.00 188.66 Cell Service-PW Street 111.000.68.542.90.42.00 60.75 Cell Service-PW Storm 422.000.72.531.90.42.00 29.42 Cell Service-PW Street/Storm 111.000.68.542.90.42.00 46.03 22Page: Packet Page 26 of 256 11/25/2014 Voucher List City of Edmonds 23 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211738 11/25/2014 (Continued)067865 VERIZON WIRELESS Cell Service-PW Street/Storm 422.000.72.531.90.42.00 46.03 Cell Service-PW Water 421.000.74.534.80.42.00 88.86 Cell Service-PW Sewer 423.000.75.535.80.42.00 97.59 Cell Service-WWTP 423.000.76.535.80.42.00 51.31 Total :1,444.31 211739 11/25/2014 069816 VWR INTERNATIONAL INC 8059627616 WWTP - SUPPLIES, LAB detergent and pipette 423.000.76.535.80.31.31 296.31 9.5% Sales Tax 423.000.76.535.80.31.31 28.15 Total :324.46 211740 11/25/2014 074901 WA FEDERAL %SHORELINE CONSTRUC E3GA.Ret 4 316-40016 E3GA.RET 4 WA FEDERAL 316-400163-2 E3GA.Ret 4 WA Federal 316-400163-2 423.000.75.594.35.65.30 14,176.55 Total :14,176.55 211741 11/25/2014 064008 WETLANDS & WOODLANDS 10595 6 MEMORIAL FIR TREES AND 1 CELEBRATION O DOUGLAS FIRS 127.000.64.575.50.31.00 385.00 9.5% Sales Tax 127.000.64.575.50.31.00 36.58 Total :421.58 211742 11/25/2014 073739 WH PACIFIC INC 1897W-04 E1AA.SERVICES THRU 11/2/14 E1AA.Services thru 11/2/14 112.200.68.595.33.41.00 16,257.90 Total :16,257.90 211743 11/25/2014 063008 WSDOT RE-313-ATB11112138 E1AA.PM & INSPECTION 23Page: Packet Page 27 of 256 11/25/2014 Voucher List City of Edmonds 24 1:41:44PM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 211743 11/25/2014 (Continued)063008 WSDOT E1AA.PM & Inspection 112.200.68.595.33.41.00 134.76 Total :134.76 Bank total :752,583.5873 Vouchers for bank code :usbank 752,583.58Total vouchers :Vouchers in this report73 24Page: Packet Page 28 of 256 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STR 15th St. SW Walkway (Edmonds Way to 8th Ave)c424 E3DC STM 190th Pl SW Wall Construction c428 E3FF STR 2009 Street Overlay Program c294 E9CA WTR 2010 Waterline Replacement Program c363 E0JA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB WTR 2011 Waterline Replacement Program c333 E1JA STM 2012 Citywide Storm Drainage Improvements c382 E2FE SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA SWR 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA WTR 2012 Waterline Overlay Program c388 E2CA WTR 2012 Waterline Replacement Program c340 E1JE STM 2013 Citywide Drainage Replacement c406 E3FA STM 2013 Lake Ballinger Basin Study & Associated Projects c407 E3FB SWR 2013 Sewerline Replacement Project c398 E3GA WTR 2013 Waterline Replacement Program c397 E3JA STR 2014 Chip Seals c451 E4CB STM 2014 Drainage Improvements c433 E4FA STM 2014 Lake Ballinger Associated Projects c436 E4FD STR 2014 Overlay Program c438 E4CA STR 2014 Waterline Overlays c452 E4CC WTR 2014 Waterline Replacement Program c422 E4JA STM 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC SWR 2015 Sewerline Replacement Project c441 E4GA WTR 2015 Waterline Replacement Program c440 E4JB WTR 2016 Water Comp Plan Update c460 E4JC STR 220 7th Ave N Sidewalk c421 E3DA WTR 224th Waterline Relocation (2013)c418 E3JB STR 226th Street Walkway Project c312 E9DA STR 228th St. SW Corridor Improvements i005 E7AC STR 236th St. SW Walkway (Edmonds Way to Madrona School)c425 E3DD STR 238th St. SW Walkway (100th Ave to 104th Ave)c423 E3DB STR 5th Ave Overlay Project c399 E2CC STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA Revised 11/25/2014Packet Page 29 of 256 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB STR 76th Avenue West/75th Place West Walkway Project c245 E6DA STR 9th Avenue Improvement Project c392 E2AB STR ADA Curb Ramp Upgrades along 3rd Ave S c426 E3DE SWR Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP)c390 E2GB WTR AWD Intertie and Reservoir Improvements c324 E0IA STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB PRK City Spray Park c417 E4MA SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB STR Citywide Safety Improvements c404 E2AC SWR City-Wide Sewer Improvements c301 E8GD STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM PM Dayton Street Plaza c276 E7MA STM Dayton Street Storm Improvements (6th Ave - 8th Ave)c409 E3FD STM Dayton Street Stormwater Pump Station c455 E4FE FAC Edmonds Fishing Pier Rehab c443 E4MB WTR Edmonds General Facilities Charge Study c345 E1JC STM Edmonds Marsh Feasibility Study c380 E2FC FAC Edmonds Museum Exterior Repairs Project c327 E0LA FAC ESCO III Project c419 E3LB STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA PM Fourth Avenue Cultural Corridor c282 E8MA FAC Frances Anderson Center Accessibility Upgrades c393 E3LA STR Hwy 99 Enhancements (Phase III)c405 E2AD PM Interurban Trail c146 E2DB STM Lake Ballinger Associated Projects 2012 c381 E2FD STM LID Retrofits Perrinville Creek Basin c434 E4FB SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA STR Main Street Lighting and Sidewalk Enhancements c265 E7AA WTR Main Street Watermain c375 E1JK PM Marina Beach Additional Parking c290 E8MB STM North Talbot Road Drainage Improvements c378 E2FA STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM NPDES m013 E7FG Revised 11/25/2014Packet Page 30 of 256 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number SWR OVD Sewer Lateral Improvements c142 E3GB WTR OVD Watermain Improvements (2003)c141 E3JB STM Perrinville Creek Culvert Replacement c376 E1FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC WTR Pioneer Way Road Repair c389 E2CB WTR PRV Station 11 and 12 Abandonment c346 E1JD STM Public Facilities Water Quality Upgrades c339 E1FD FAC Public Safety Controls System Upgrades c444 E4LA STR School Zone Flashing Beacon/Lighting Grant c420 E3AA PM Senior Center Parking Lot & Landscaping Improvements c321 E9MA FAC Senior Center Roof Repairs c332 E0LB SWR Sewer Lift Station Rehabilitation Design c304 E9GA WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WTR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB STR Shell Valley Emergency Access Road c268 E7CB STR SR104 Corridor Transportation Study c427 E3AB General SR104 Telecommunications Conduit Crossing c372 E1EA STR SR104/City Park Mid-Block Crossing c454 E4DB General SR99 Enhancement Program c238 E6MA STM Storm Contribution to Transportation Projects c341 E1FF STM Storm Drainage Improvements - 88th & 194th c429 E3FG STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Stormwater GIS Support c326 E0FC STR Sunset Walkway Improvements c354 E1DA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STM SW Edmonds-105th/106th Ave W Storm Improvements c430 E3FH STM Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation c307 E9FB ENG Train Trench - Concept c453 E4DA STR Transportation Plan Update c391 E2AA STM Video Assessment of Stormwater Lines c459 E4FF Revised 11/25/2014Packet Page 31 of 256 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STR E0AA c329 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade STM E0FC c326 Stormwater GIS Support WTR E0IA c324 AWD Intertie and Reservoir Improvements WTR E0JA c363 2010 Waterline Replacement Program FAC E0LA c327 Edmonds Museum Exterior Repairs Project FAC E0LB c332 Senior Center Roof Repairs STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR E1AB c343 2011 Residential Neighborhood Traffic Calming STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements STR E1DA c354 Sunset Walkway Improvements General E1EA c372 SR104 Telecommunications Conduit Crossing STM E1FD c339 Public Facilities Water Quality Upgrades STM E1FF c341 Storm Contribution to Transportation Projects STM E1FH c349 Stormwater Development Review Support (NPDES Capacity) STM E1FM c374 Dayton Street & SR104 Storm Drainage Alternatives STM E1FN c376 Perrinville Creek Culvert Replacement SWR E1GA c347 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement WTR E1GB c370 Sewer, Water, Stormwater Revenue Requirements Update WTR E1JA c333 2011 Waterline Replacement Program WTR E1JB c344 76th Ave W Waterline Extension with Lynnwood WTR E1JC c345 Edmonds General Facilities Charge Study WTR E1JD c346 PRV Station 11 and 12 Abandonment WTR E1JE c340 2012 Waterline Replacement Program WTR E1JK c375 Main Street Watermain STR E2AA c391 Transportation Plan Update STR E2AB c392 9th Avenue Improvement Project STR E2AC c404 Citywide Safety Improvements STR E2AD c405 Hwy 99 Enhancements (Phase III) WTR E2CA c388 2012 Waterline Overlay Program WTR E2CB c389 Pioneer Way Road Repair STR E2CC c399 5th Ave Overlay Project PM E2DB c146 Interurban Trail STM E2FA c378 North Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System STM E2FC c380 Edmonds Marsh Feasibility Study STM E2FD c381 Lake Ballinger Associated Projects 2012 Revised 11/25/2014Packet Page 32 of 256 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STM E2FE c382 2012 Citywide Storm Drainage Improvements SWR E2GA c369 2012 Sanitary Sewer Comp Plan Update SWR E2GB c390 Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP) STR E3AA c420 School Zone Flashing Beacon/Lighting Grant STR E3AB c427 SR104 Corridor Transportation Study STR E3DA c421 220 7th Ave N Sidewalk STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) STR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S STM E3FA c406 2013 Citywide Drainage Replacement STM E3FB c407 2013 Lake Ballinger Basin Study & Associated Projects STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study STM E3FD c409 Dayton Street Storm Improvements (6th Ave - 8th Ave) STM E3FE c410 Northstream Pipe Abandonment on Puget Drive STM E3FF c428 190th Pl SW Wall Construction STM E3FG c429 Storm Drainage Improvements - 88th & 194th STM E3FH c430 SW Edmonds-105th/106th Ave W Storm Improvements SWR E3GA c398 2013 Sewerline Replacement Project SWR E3GB c142 OVD Sewer Lateral Improvements WTR E3JA c397 2013 Waterline Replacement Program WTR E3JB c418 224th Waterline Relocation (2013) WTR E3JB c141 OVD Watermain Improvements (2003) FAC E3LA c393 Frances Anderson Center Accessibility Upgrades FAC E3LB c419 ESCO III Project STR E4CA c438 2014 Overlay Program STR E4CB c451 2014 Chip Seals STR E4CC c452 2014 Waterline Overlays ENG E4DA c453 Train Trench - Concept STR E4DB c454 SR104/City Park Mid-Block Crossing STM E4FA c433 2014 Drainage Improvements STM E4FB c434 LID Retrofits Perrinville Creek Basin STM E4FC c435 2014 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 2014 Lake Ballinger Associated Projects STM E4FE c455 Dayton Street Stormwater Pump Station STM E4FF c459 Video Assessment of Stormwater Lines Revised 11/25/2014Packet Page 33 of 256 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title SWR E4GA c441 2015 Sewerline Replacement Project SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I WWTP E4HA c446 Sewer Outfall Groundwater Monitoring WTR E4JA c422 2014 Waterline Replacement Program WTR E4JB c440 2015 Waterline Replacement Program WTR E4JC c460 2016 Water Comp Plan Update FAC E4LA c444 Public Safety Controls System Upgrades PRK E4MA c417 City Spray Park FAC E4MB c443 Edmonds Fishing Pier Rehab STR E6DA c245 76th Avenue West/75th Place West Walkway Project STR E6DB c256 Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project General E6MA c238 SR99 Enhancement Program STR E7AA c265 Main Street Lighting and Sidewalk Enhancements STR E7AC i005 228th St. SW Corridor Improvements STR E7CB c268 Shell Valley Emergency Access Road STM E7FG m013 NPDES PM E7MA c276 Dayton Street Plaza SWR E8GA c298 Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR E8GD c301 City-Wide Sewer Improvements PM E8MA c282 Fourth Avenue Cultural Corridor PM E8MB c290 Marina Beach Additional Parking STR E9CA c294 2009 Street Overlay Program STR E9DA c312 226th Street Walkway Project STM E9FB c307 Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation SWR E9GA c304 Sewer Lift Station Rehabilitation Design PM E9MA c321 Senior Center Parking Lot & Landscaping Improvements Revised 11/25/2014Packet Page 34 of 256 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title WTR c141 E3JB OVD Watermain Improvements (2003) SWR c142 E3GB OVD Sewer Lateral Improvements PM c146 E2DB Interurban Trail General c238 E6MA SR99 Enhancement Program STR c245 E6DA 76th Avenue West/75th Place West Walkway Project STR c256 E6DB Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project STR c265 E7AA Main Street Lighting and Sidewalk Enhancements STR c268 E7CB Shell Valley Emergency Access Road PM c276 E7MA Dayton Street Plaza PM c282 E8MA Fourth Avenue Cultural Corridor PM c290 E8MB Marina Beach Additional Parking STR c294 E9CA 2009 Street Overlay Program SWR c298 E8GA Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR c301 E8GD City-Wide Sewer Improvements SWR c304 E9GA Sewer Lift Station Rehabilitation Design STM c307 E9FB Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation STR c312 E9DA 226th Street Walkway Project PM c321 E9MA Senior Center Parking Lot & Landscaping Improvements WTR c324 E0IA AWD Intertie and Reservoir Improvements STM c326 E0FC Stormwater GIS Support FAC c327 E0LA Edmonds Museum Exterior Repairs Project STR c329 E0AA 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade FAC c332 E0LB Senior Center Roof Repairs WTR c333 E1JA 2011 Waterline Replacement Program STM c339 E1FD Public Facilities Water Quality Upgrades WTR c340 E1JE 2012 Waterline Replacement Program STM c341 E1FF Storm Contribution to Transportation Projects STR c342 E1AA Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR c343 E1AB 2011 Residential Neighborhood Traffic Calming WTR c344 E1JB 76th Ave W Waterline Extension with Lynnwood WTR c345 E1JC Edmonds General Facilities Charge Study WTR c346 E1JD PRV Station 11 and 12 Abandonment SWR c347 E1GA 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement STM c349 E1FH Stormwater Development Review Support (NPDES Capacity) Revised 11/25/2014Packet Page 35 of 256 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title STR c354 E1DA Sunset Walkway Improvements WTR c363 E0JA 2010 Waterline Replacement Program STR c368 E1CA 76th Ave W at 212th St SW Intersection Improvements SWR c369 E2GA 2012 Sanitary Sewer Comp Plan Update WTR c370 E1GB Sewer, Water, Stormwater Revenue Requirements Update General c372 E1EA SR104 Telecommunications Conduit Crossing STM c374 E1FM Dayton Street & SR104 Storm Drainage Alternatives WTR c375 E1JK Main Street Watermain STM c376 E1FN Perrinville Creek Culvert Replacement STM c378 E2FA North Talbot Road Drainage Improvements STM c379 E2FB SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System STM c380 E2FC Edmonds Marsh Feasibility Study STM c381 E2FD Lake Ballinger Associated Projects 2012 STM c382 E2FE 2012 Citywide Storm Drainage Improvements WTR c388 E2CA 2012 Waterline Overlay Program WTR c389 E2CB Pioneer Way Road Repair SWR c390 E2GB Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP) STR c391 E2AA Transportation Plan Update STR c392 E2AB 9th Avenue Improvement Project FAC c393 E3LA Frances Anderson Center Accessibility Upgrades WTR c397 E3JA 2013 Waterline Replacement Program SWR c398 E3GA 2013 Sewerline Replacement Project STR c399 E2CC 5th Ave Overlay Project STR c404 E2AC Citywide Safety Improvements STR c405 E2AD Hwy 99 Enhancements (Phase III) STM c406 E3FA 2013 Citywide Drainage Replacement STM c407 E3FB 2013 Lake Ballinger Basin Study & Associated Projects STM c408 E3FC Perrinville Creek Stormwater Flow Reduction Retrofit Study STM c409 E3FD Dayton Street Storm Improvements (6th Ave - 8th Ave) STM c410 E3FE Northstream Pipe Abandonment on Puget Drive PRK c417 E4MA City Spray Park WTR c418 E3JB 224th Waterline Relocation (2013) FAC c419 E3LB ESCO III Project STR c420 E3AA School Zone Flashing Beacon/Lighting Grant Revised 11/25/2014Packet Page 36 of 256 PROJECT NUMBERS (By New Project Accounting Number) Funding Project Accounting Number Engineering Project Number Project Title STR c421 E3DA 220 7th Ave N Sidewalk WTR c422 E4JA 2014 Waterline Replacement Program STR c423 E3DB 238th St. SW Walkway (100th Ave to 104th Ave) STR c424 E3DC 15th St. SW Walkway (Edmonds Way to 8th Ave) STR c425 E3DD 236th St. SW Walkway (Edmonds Way to Madrona School) STR c426 E3DE ADA Curb Ramp Upgrades along 3rd Ave S STR c427 E3AB SR104 Corridor Transportation Study STM c428 E3FF 190th Pl SW Wall Construction STM c429 E3FG Storm Drainage Improvements - 88th & 194th STM c430 E3FH SW Edmonds-105th/106th Ave W Storm Improvements STM c433 E4FA 2014 Drainage Improvements STM c434 E4FB LID Retrofits Perrinville Creek Basin STM c435 E4FC 2014 Willow Creek Daylighting/Edmonds Marsh Restoration STM c436 E4FD 2014 Lake Ballinger Associated Projects STR c438 E4CA 2014 Overlay Program WTR c440 E4JB 2015 Waterline Replacement Program SWR c441 E4GA 2015 Sewerline Replacement Project FAC c443 E4MB Edmonds Fishing Pier Rehab FAC c444 E4LA Public Safety Controls System Upgrades WWTP c446 E4HA Sewer Outfall Groundwater Monitoring STR c451 E4CB 2014 Chip Seals STR c452 E4CC 2014 Waterline Overlays ENG c453 E4DA Train Trench - Concept STR c454 E4DB SR104/City Park Mid-Block Crossing STM c455 E4FE Dayton Street Stormwater Pump Station SWR c456 E4GB Citywide CIPP Sewer Rehab Phase I STM c459 E4FF Video Assessment of Stormwater Lines WTR c460 E4JC 2016 Water Comp Plan Update STR i005 E7AC 228th St. SW Corridor Improvements STM m013 E7FG NPDES Revised 11/25/2014Packet Page 37 of 256 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number ENG Train Trench - Concept c453 E4DA FAC Edmonds Museum Exterior Repairs Project c327 E0LA FAC Senior Center Roof Repairs c332 E0LB FAC Frances Anderson Center Accessibility Upgrades c393 E3LA FAC ESCO III Project c419 E3LB FAC Public Safety Controls System Upgrades c444 E4LA FAC Edmonds Fishing Pier Rehab c443 E4MB General SR104 Telecommunications Conduit Crossing c372 E1EA General SR99 Enhancement Program c238 E6MA PM Interurban Trail c146 E2DB PM Dayton Street Plaza c276 E7MA PM Fourth Avenue Cultural Corridor c282 E8MA PM Marina Beach Additional Parking c290 E8MB PM Senior Center Parking Lot & Landscaping Improvements c321 E9MA PRK City Spray Park c417 E4MA STM Stormwater GIS Support c326 E0FC STM Public Facilities Water Quality Upgrades c339 E1FD STM Storm Contribution to Transportation Projects c341 E1FF STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM STM Perrinville Creek Culvert Replacement c376 E1FN STM Edmonds Marsh Feasibility Study c380 E2FC STM 2012 Citywide Storm Drainage Improvements c382 E2FE STM 2013 Citywide Drainage Replacement c406 E3FA STM 2013 Lake Ballinger Basin Study & Associated Projects c407 E3FB STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC STM Dayton Street Storm Improvements (6th Ave - 8th Ave)c409 E3FD STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM 190th Pl SW Wall Construction c428 E3FF STM Storm Drainage Improvements - 88th & 194th c429 E3FG STM SW Edmonds-105th/106th Ave W Storm Improvements c430 E3FH STM 2014 Drainage Improvements c433 E4FA STM LID Retrofits Perrinville Creek Basin c434 E4FB STM 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC Revised 11/25/2014Packet Page 38 of 256 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STM 2014 Lake Ballinger Associated Projects c436 E4FD STM Dayton Street Stormwater Pump Station c455 E4FE STM Video Assessment of Stormwater Lines c459 E4FF STM NPDES m013 E7FG STM Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation c307 E9FB STM North Talbot Road Drainage Improvements c378 E2FA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STM Lake Ballinger Associated Projects 2012 c381 E2FD STR 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA STR Sunset Walkway Improvements c354 E1DA STR Transportation Plan Update c391 E2AA STR 9th Avenue Improvement Project c392 E2AB STR Citywide Safety Improvements c404 E2AC STR Hwy 99 Enhancements (Phase III)c405 E2AD STR 5th Ave Overlay Project c399 E2CC STR School Zone Flashing Beacon/Lighting Grant c420 E3AA STR SR104 Corridor Transportation Study c427 E3AB STR 220 7th Ave N Sidewalk c421 E3DA STR 238th St. SW Walkway (100th Ave to 104th Ave)c423 E3DB STR 15th St. SW Walkway (Edmonds Way to 8th Ave)c424 E3DC STR 236th St. SW Walkway (Edmonds Way to Madrona School)c425 E3DD STR ADA Curb Ramp Upgrades along 3rd Ave S c426 E3DE STR 2014 Overlay Program c438 E4CA STR 2014 Chip Seals c451 E4CB STR 2014 Waterline Overlays c452 E4CC STR SR104/City Park Mid-Block Crossing c454 E4DB STR 76th Avenue West/75th Place West Walkway Project c245 E6DA STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB STR Main Street Lighting and Sidewalk Enhancements c265 E7AA STR 228th St. SW Corridor Improvements i005 E7AC STR Shell Valley Emergency Access Road c268 E7CB Revised 11/25/2014Packet Page 39 of 256 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR 2009 Street Overlay Program c294 E9CA STR 226th Street Walkway Project c312 E9DA SWR 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA SWR Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP)c390 E2GB SWR 2013 Sewerline Replacement Project c398 E3GA SWR OVD Sewer Lateral Improvements c142 E3GB SWR 2015 Sewerline Replacement Project c441 E4GA SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA SWR City-Wide Sewer Improvements c301 E8GD SWR Sewer Lift Station Rehabilitation Design c304 E9GA WTR AWD Intertie and Reservoir Improvements c324 E0IA WTR 2010 Waterline Replacement Program c363 E0JA WTR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB WTR 2011 Waterline Replacement Program c333 E1JA WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB WTR Edmonds General Facilities Charge Study c345 E1JC WTR PRV Station 11 and 12 Abandonment c346 E1JD WTR 2012 Waterline Replacement Program c340 E1JE WTR Main Street Watermain c375 E1JK WTR 2012 Waterline Overlay Program c388 E2CA WTR Pioneer Way Road Repair c389 E2CB WTR 2013 Waterline Replacement Program c397 E3JA WTR 224th Waterline Relocation (2013)c418 E3JB WTR OVD Watermain Improvements (2003)c141 E3JB WTR 2014 Waterline Replacement Program c422 E4JA WTR 2015 Waterline Replacement Program c440 E4JB WTR 2016 Water Comp Plan Update c460 E4JC WWTP Sewer Outfall Groundwater Monitoring c446 E4HA Revised 11/25/2014Packet Page 40 of 256    AM-7319     3. B.              City Council Meeting Meeting Date:12/02/2014 Time:Consent   Submitted By:Linda Hynd Department:City Clerk's Office Type: Action  Information Subject Title Acknowledge receipt of a Claim for Damages from Konstantine Tsourdinis ($638.94).  Recommendation Acknowledge receipt of the Claim for Damages by minute entry. Previous Council Action N/A Narrative Konstantines Tsourdinis 1612 N. 201st Street Shoreline, WA. 98133 ($638.94) Attachments Tsourdinis Claim for Damages Form Review Inbox Reviewed By Date Mayor Dave Earling 11/24/2014 02:52 PM Finalize for Agenda Scott Passey 11/25/2014 07:09 AM Form Started By: Linda Hynd Started On: 11/24/2014 02:41 PM Final Approval Date: 11/25/2014  Packet Page 41 of 256 Packet Page 42 of 256 Packet Page 43 of 256 Packet Page 44 of 256 Packet Page 45 of 256 Packet Page 46 of 256    AM-7315     3. C.              City Council Meeting Meeting Date:12/02/2014 Time:Consent   Submitted By:Renee McRae Department:Parks and Recreation Type: Action  Information Subject Title Authorization for the Mayor to sign the Agreement to Provide Swim Lessons to Third Grade Students Recommendation Authorize the Mayor to sign the agreement. Previous Council Action Narrative The Cities of Edmonds, Lynnwood and Mountlake Terrace have each been awarded a three-year grant from Public Hospital District #2 (PHD2) to provide free swim lessons for third graders that live or go to school in the Edmonds School District.  PHD2 will reimburse the City of Edmonds for the swim lessons provided through the Third Grade Swim Lesson Voucher program.   The Cities also requested funding to create excitement for the program in school classrooms.  PHD2 will provide $75 for the purchase of classroom-based water safety education materials and $20 for each classroom presentation made by our staff in the Edmonds School District.  Our goal in going into the classrooms is to increase the number of third graders taking swim lessons. This is our second three year grant with PHD2 for the third grade swim lesson program.  The previous grant was from 2012-2014.   In 2012, 51 vouchers were used; in 2013, 52; and in 2014, 25 vouchers were used at Yost Pool under this program for a total of $6,903. Attachments Swim Lesson Agreement Form Review Inbox Reviewed By Date City Clerk Scott Passey 11/24/2014 07:30 AM Mayor Dave Earling 11/24/2014 02:52 PM Finalize for Agenda Scott Passey 11/25/2014 07:09 AM Form Started By: Renee McRae Started On: 11/21/2014 03:00 PM Packet Page 47 of 256 Final Approval Date: 11/25/2014  Packet Page 48 of 256 #A199B PAGE 1 OF 5 AGREEMENT TO PROVIDE SWIM LESSONS TO THIRD GRADE STUDENTS This Agreement is made between Public Hospital District No. 2, Snohomish County, Washington and the City of Edmonds to provide swim lessons to third graders who live or go to school in the Edmonds School District. 1. PARTIES 1.1 Public Hospital District No. 2, Snohomish County, Washington (“PHD2”), a public hospital district formed under Chapter 70.44 RCW; and 1.2 The City of Edmonds, a Washington municipal corporation. 2. PURPOSE AND PROGRAM 2.1 The purpose of this Agreement is to enable the City of Edmonds to provide the Swim Lesson program for the benefit of PHD2 residents. 2.2 The “Swim Lesson” program is designed to teach basic swimming skills, personal water safety, and to help young people begin to develop a lifelong interest in swimming. This program will provide training through three (3) sessions of up to ten- (10-) lessons per year for third graders who live or attend school in the Edmonds School District. 3. AUTHORITY 3.1 PHD2 is authorized under RCW 70.44.240 to “contract” with any “legal entity” to “provide any hospital or other health care facilities or other health care services to be used by individuals, districts, hospitals, or others, including providing health care maintenance services.” 3.2 The City of Edmonds is a Washington municipal corporation. 3.3 The parties, as public agencies, are authorized under RCW 39.34.030 to enter into agreements with each other for joint and cooperative action, such as the Swim Lesson program. 4. TERM AND TERMINATION 4.1 The Agreement will begin on the date of the second signature on this Agreement. 4.2 The period for providing the Swim Lesson program at the City of Edmonds Recreation Center facility is scheduled to begin on October 15, 2014 and continue through September 15, 2017. Packet Page 49 of 256 #A199B PAGE 2 OF 5 4.3 The Agreement will end when the final invoice and reporting per paragraph 5.2 of this agreement by the City of Edmonds is accepted and approved by PHD2. 4.4 This Agreement may be terminated by either Party for any reason or no reason upon ten (10) days written notice to the other Party. In the event of termination, the City of Edmonds shall be entitled to reimbursement from PHD2 for all lessons provided prior to the effective date of the termination,and to retain any and all classroom-based education materials purchased by the City of Edmonds as contemplated in Section 5, below. 5. OBLIGATIONS OF PHD2 5.1 PHD2 will reimburse the City of Edmonds for delivery of the Swim Lesson program as follows: (a) PHD2 will make payment of $70 per child for each voucher redeemed for a set of up to 10 lessons; (b) PHD2 will provide funding of $75 for the purchase of classroom-based education materials on water safety; (c) PHD2 will provide funding of $20 per classroom presentation made in the Edmonds School District by City of Edmonds staff on water safety. 5.2 The City of Edmonds can request payment by submitting an invoice, vouchers, and a summary of lessons and classroom presentations provided according to the following schedule: Invoice due to PHD2 Payment made by PHD2 to the City of Edmonds December 1, 2014 December 15, 2014 March 1, 2015 March 15, 2015 June 1, 2015 June 15, 2015 September 1, 2015 September 15, 2015 December 1, 2015 December 15, 2015 March 1, 2016 March 15, 2016 June 1, 2016 June 15, 2016 September 1, 2016 September 15, 2016 December 1, 2016 December 15, 2016 March 1, 2017 March 15, 2017 Packet Page 50 of 256 #A199B PAGE 3 OF 5 June 1, 2017 June 15, 2017 September 1, 2017 September 15, 2017 5.3 Continuing payments by PHD2 are contingent, however, on the ability of the City of Edmonds to continue to meet its obligations under this Agreement. Both parties reserve the right to suspend or terminate these payments at any time for performance or other reasons solely at the discretion of either party. 6. OBLIGATIONS OF THE CITY OF EDMONDS 6.1 In coordination with the PHD2, the Edmonds School District, and the cities of Lynnwood and Mountlake Terrace, the City of Edmonds will provide swim lessons to third graders who present an authorized voucher that has been distributed to third graders that live or who go to school in the Edmonds School District. Each voucher will entitle a swimmer to a session of 10 lessons. The Swim Lessons will include an assessment of the swimmers ability to meet basic water safety skill standards. 6.2 The City of Edmonds will track and report progress of the program. Along with its request for payment to PHD2, the City of Edmonds will provide a list of participants in the program that includes the swimmer’s name and whether the swimmer met the recommended standards for basic water safety skills. The City of Edmonds will provide the report to PHD2 in electronic spreadsheet format. 6.3 The City of Edmonds recognizes that PHD2 is a public agency subject to audit by the Washington State Auditor. The City of Edmonds will provide PHD2 with any accessible information that PHD2 is requested to provide to the Washington State Auditor or otherwise required to provide to the State of Washington or to the Federal Government or pursuant to the Washington Public Records Act. 6.4 The City of Edmonds will comply with all local, state and federal laws including, if applicable, the federal Health Insurance Portability and Accountability Act (“HIPAA”). 6.5 During the term of this Agreement, the City of Edmonds will give every consideration to suggestions by PHD2 for modifications to the Swim Lesson program to obtain more favorable health outcomes of the participants. 6.6 The City of Edmonds will communicate to the public and other appropriate audiences regarding the work conducted under the Swim Lesson program and will acknowledge the contribution of PHD2 funds in support of the program in those communications. Packet Page 51 of 256 #A199B PAGE 4 OF 5 7. MISCELLANEOUS PROVISIONS 7.1 Relationship of the Parties. The relationship created between PHD2 and the City of Edmonds in this Agreement is strictly that of independent contractors. The Agreement creates no partnership or joint venture between the parties, nor may any officer or employee of one party be considered to be an employee or agent of the other. Further, the Agreement provides no rights to any third parties and may not be relied on by any other person or entity. No separate legal or administrative entity is created for the administration of this Agreement. The Agreement will be administered by the parties’ representatives, identified in Section 7.7, below. 7.2 Applicable Law. The Agreement is entered under the laws of the State of Washington. Any litigation arising from this Agreement must be filed in Snohomish County Superior Court. 7.3 Liability and Insurance. The City of Edmonds will indemnify, defend and hold PHD2 harmless from any claims, lawsuits or other actions, and judgments arising in any way from the Swim Lesson program provided under this Agreement and caused in whole or in part by the City of Edmonds. City of Edmonds will maintain a liability insurance policy of at least $1,000,000 per occurrence and $2,000,000 annual aggregate during the term of the Agreement. 7.4 Entire Agreement; Amendments. This Agreement is complete and integrates all understandings between the parties. No amendment or other change to the Agreement will be binding on either party unless agreed to in writing and signed by each party. 7.5 Severability. If a court of competent jurisdiction rules any part of this Agreement to be invalid, the remainder of the Agreement will still be in full force and effect. 7.6 Force Majeure. Neither party will be in default or liable for failure to perform its obligations under this Agreement if that failure is due to causes beyond its reasonable control including, but not limited to, acts of God, acts of terrorism, fires, floods, windstorms earthquakes, labor disputes or governmental acts. 7.7 Notices and Reporting. Any notice or reporting required or otherwise given under this Agreement will be considered delivered or given when actually delivered or 48 hours after being deposited in the U.S. Mail as certified mail addressed to the following: To PHD2: Carl Zapora, Superintendent Public Hospital District No. 2, Snohomish County PO Box 2606 Edmonds, WA 98036 Packet Page 52 of 256 #A199B PAGE 5 OF 5 To City of Edmonds: Renée McRae City of Edmonds 700 Main Street Edmonds, WA 98020 7.8 Assignment. This Agreement may not be assigned without the written consent of the other party. Each party may consent to or decline a request for assignment by the other party at the sole discretion of the party from which consent is requested. AGREED TO: PUBLIC HOSPITAL DISTRICT NO. 2 SNOHOMISH COUNTY, WASHINGTON By: Date: Carl Zapora, Superintendent CITY OF EDMONDS By: Date: David O. Earling, Mayor Attest/Authenticated: Scott Passey, City Clerk Approved as to Form: Sharon Cates, Office of the City Attorney Packet Page 53 of 256    AM-7321     3. D.              City Council Meeting Meeting Date:12/02/2014 Time:  Submitted By:Shane Hope Department:Development Services Type: Action  Information Subject Title Authorization to Execute Professional Services Agreement for the Development Code Major Update Recommendation Approve execution of the professional services agreement as part of the Consent Agenda Previous Council Action The City Council approved 2013 and 2014 budgets that included $75,000 in each year for the Development Code Major Update (aka "Rewrite") for a total of $150,000. On November 10, 2014, the City Council heard a presentation and discussed the status of the Development Code project, along with funding options for continuing this effort.  (See the November 10 agenda memo and meeting minutes for details.)     Narrative OVERVIEW A major update (aka "rewrite") of the Development Code has been a high priority for the City Council.  To fund this effort, the Council appropriated $150,000 over a two-year period (2013 and 2014).  Of this amount, $40,000 was expended for a legal consultant, Carol Morris, who reviewed major parts of the Edmonds Community Development Code, identified legal issues, and provided input on various chapters.    The next phase of the project is to draft an Edmonds-specific Development Code Update and include public input opportunities, using the remaining $110,000 from the $150,000 appropriation.  The update will include an analysis of key code issues and will  reorganize and clarify various subjects.  It may also propose some policy additions or adjustments that are consistent with state laws and the City's Comprehensive Plan.  (For example, certain code changes may be needed to align with new State Department of Ecology guidance on stormwater management.)  Any policy changes would be identified in the materials that are developed.   An RFQ process was conducted this fall to seek professional services for the Development Code Major Update.  Four firms applied and were subject to a selection process.  Based on the RFQ criteria, Makers was selected as the firm to provide professional services for the project, pending approval of a Packet Page 54 of 256 professional services agreement in the amount of $110,000.  (This amount is the remainder of the budgeted $150,000.) The proposed professional services agreement is attached (Exhibit 1).  The update is expected to cover regulations for: --Subdivisions --Planned residential developments (PRDs) --General zoning requirements (e.g., non-conformances)  --Criteria and procedures for land use approvals, appeals, zoning amendments, and comprehensive plan amendments --Off-street parking --Bicycle facilities --Streets and sidewalks --Accessory dwelling units --Multifamily residential --Noticing and other administrative procedures --Definitions --Design review --Other topics as further review and resources allow NOTE: The timeframe for developing this phase of the Code Update and having a public process for it is November 2014 - December 2015 FUNDING  Of the $110,000 budgeted for this project, $85,000 is included as a carryforward in the proposed 2015 budget.  If any of the remaining $25,000 cannot be reasonably expended this year, a budget amendment will be sought in early 2015 to carryforward that remaining amount.   Attachments Exhibit 1: P.S. Agreement Form Review Inbox Reviewed By Date City Clerk Linda Hynd 11/25/2014 03:19 PM Mayor Dave Earling 11/25/2014 03:57 PM Finalize for Agenda Linda Hynd 11/25/2014 05:37 PM Form Started By: Shane Hope Started On: 11/25/2014 11:05 AM Final Approval Date: 11/25/2014  Packet Page 55 of 256 1 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT (“Agreement”) is made and entered into between the City of Edmonds, hereinafter referred to as the "City", and MAKERS, hereinafter referred to as the "Consultant". WHEREAS, the City desires to engage the professional services and assistance of the Consultant to provide services with respect to the City of Edmonds Development Code Update; NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the parties hereto as follows: 1. Scope of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with the Scope of Services that is marked as Exhibit A, attached hereto and incorporated herein by this reference. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth on the fee schedule found in Exhibit B, attached hereto and incorporated herein by this reference; provided, in no event shall the payment for work performed pursuant to this Agreement exceed the sum of $_110,000_. B. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City biweekly during the progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the City three days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. C. The costs records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City for a period of three years after final payment. Copies shall be made available upon request. 3. Ownership and use of documents. All research, tests, surveys, preliminary data and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant under this Agreement shall be and are the property of the Consultant and shall not be considered public records; provided, however, that: A. All final reports, presentations and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become public records. Packet Page 56 of 256 B. The City shall have the right, upon reasonable request, to inspect, review and, subject to the approval of the Consultant, copy any work product. C. In the event that the Consultant shall default on this Agreement, or in the event that this contract shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this contract. The summary of work done shall be prepared at no additional cost. 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 5. Hold harmless agreement. The Consultant shall indemnify and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the Consultant’s negligence or breach of any of its obligations under this Agreement; provided that nothing herein shall require a Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based solely upon the conduct of the City, its agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant’s agents or employees, and (b) the City, its agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence (2) the costs to the City of defending such claims and suits shall be valid and enforceable only to the extent of the Consultant’s negligence or the negligence of the Consultant’s agents or employees. The Consultant shall comply with all applicable sections of the applicable Ethics law, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The Consultant specifically assumes potential liability for actions brought by the Consultant’s own employees against the City and, solely for the purpose of this indemnification and defense, the Consultant specifically waives any immunity under the state industrial insurance law, Title 51, RCW. 6. General and professional liability insurance. The Consultant shall obtain and keep in force during the terms of the Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the State. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. D. Professional liability insurance in the amount of one million dollars ($1,000,000). Packet Page 57 of 256 Excepting the Worker's Compensation Insurance and Professional Liability Insurance secured by the Consultant, the City will be named on all policies as an additional insured. The Consultant shall furnish the City with verification of insurance and endorsements required by the Agreement. The City reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The Consultant shall submit a verification of insurance as outlined above within fourteen days of the execution of this Agreement to the City. No cancellation of the foregoing policies shall be effective without thirty days prior notice to the City. The Consultant's professional liability to the City shall be limited to the amount payable under this Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified elsewhere in this Agreement. In no case shall the Consultant's professional liability to third parties be limited in any way. 7. Discrimination prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, national origin, age, sex, sexual orientation, marital status, veteran status, liability for service in the armed forces of the United States, disability, or the presence of any sensory, mental or physical handicap, or any other protected class status, unless based upon a bona fide occupational qualification. 8. Consultant is an independent contractor. The parties intend that an independent contractor relationship will be created by this Agreement. No agent, employee or representative of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this Agreement. 9. City approval of work and relationships. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this Agreement must meet the approval of the City. During pendency of this Agreement, the Consultant shall not perform work for any party with respect to any property located within the City of Edmonds or for any project subject to the administrative or quasijudicial review of the City without written notification to the City and the City’s prior written consent. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten days in advance of the effective date of said termination. 11. Integration. The Agreement between the parties shall consist of this document, the Consultant's proposal attached hereto as Exhibit A, and the Consultant’s fee schedule, attached hereto as Exhibit B. These writings constitute the entire Agreement of the parties and shall not be amended except by a writing executed by both parties. In the event of any conflict between this written Agreement and any provision of Exhibits A or B, this Agreement shall control. Packet Page 58 of 256 12. Changes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to additional compensation for authorized additional services or materials. The City shall not be liable for additional compensation until and unless any and all additional work and compensation is approved in advance in writing and signed by both parties to this Agreement. If conditions are encountered which are not anticipated in the Scope of Services, the City understands that a revision to the Scope of Services and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render or the City to pay for services rendered in excess of the Scope of Services in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound industry practices, in accordance with the schedules herein and in accordance with the usual and customary professional care required for services of the type described in the Scope of Services. 14. Non-waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 15. Non-assignable. The services to be provided by the Consultant shall not be assigned or subcontracted without the express written consent of the City. 16. Covenant against contingent fees. The Consultant warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this Agreement, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 17. Compliance with laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. 18. Notices. Notices to the City of Edmonds shall be sent to the following address: City of Edmonds Attn: Shane Hope Packet Page 59 of 256 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: MAKERS Architecture and Urban Design, LLP Attn: John Owen 1904 Third Avenue South Suite 725 Seattle, WA 98101 Receipt of any notice shall be deemed effective three days after deposit of written notice in the U.S. mails, with proper postage and properly addressed. DATED THIS ______ DAY OF __December_________, 2014_____. CITY OF EDMONDS CONSULTANT By By Dave Earling Mayor Its ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney STATE OF WASHINGTON ) )ss COUNTY OF ) On this day of , 20 , before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared , to me known to be the of the corporation that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and Packet Page 60 of 256 purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed is the corporate seal of said corporation. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY PUBLIC My commission expires: Packet Page 61 of 256 MAKERS architecture and urban design Page 1 Dev_Code_Draft_SOW_2014-11-21 rvsd.docx - 11/25/14 Exhibit A CONSULTANT SCOPE OF WORK FOR EDMONDS DEVELOPMENT CODE UPDATE 2014-11-21 INTRODUCTION AND GENERAL DESCRIPTION OF WORK The consultant will research regulatory options, draft regulations for the Development Code update, provide supporting materials (such as a summary of code issues and comparisons with other jurisdictions), and assist with the public process. Close communication between the consultant and the City’s project manager is expected. Regulations to be updated will include (but are not limited to) the following topics:  Subdivisions  Planned residential developments  Design review  Off-street parking  Bicycle facilities  Streets and sidewalks  Right of way construction  General zoning requirements (e.g., non-conformances)  Criteria and procedures for land use approvals, appeals, zoning amendments, and comprehensive plan amendments  Accessory dwelling units  Multifamily residential  Site development standards—zoning  Administrative procedures  Definitions Principles and goals guiding the code update include:  Consistency with state laws  Consistency with Edmonds Comprehensive Plan  Predictability for development proposals  Appropriate level of flexibility  Recognition of property rights  Clear, user-friendly language and format  Enforceability Key objectives to achieve in the code update include:  Ensuring reasonable and clear processes and thresholds for all actions  Providing expanded and up-to-date set of definitions  Encouragement of sustainable development  Protection of environment  Recognition of diverse neighborhoods and their characteristics  Encouragement of pedestrian-friendly and bicycle-friendly access Packet Page 62 of 256 MAKERS architecture and urban design Page 2 Dev_Code_Draft_SOW_2014-11-21 rvsd.docx - 11/25/14  Alignment with State Department of Ecology rules for low impact stormwater management It is assumed that the consultant team will work closely with City staff so that Staff’s knowledge and experience with the Development Code will be integrated into the update. WORK TASKS PHASE 1 (To be completed by December 31, 2014) 1 Startup and Early Analysis 1.1 Meet with staff to discuss project work, schedule, communications and administrative activities. Begin to identify issues of concern to staff. Obtain base information. 1.2 Meet with Planning Board and Council to discuss their objectives, ideas and directions. 2. Gap Analysis and Preliminary Drafting Work. 2.1 Review current code to identify areas of concern (“gaps” the code might address better) within code sections noted in the introduction above. 2.2 Meet with staff to discuss preliminary gap analysis findings. 2.3 Review other cities’ approaches to key issues. 2.3 Prepare outline and selected draft sections of updated code. Product: “Gap Analysis” report describing status and relative performance of code sections of interest. PHASE 2 (To be completed by November 30, 2015) 3. Draft Regulations 3.1 Prepare public information materials and conduct a public open house to review the gap analysis and take input from public regarding issues and objectives to address. The City will be responsible for advertising and arranging the places for meetings and events. MAKERS will be responsible for preparing materials for the events and can produce graphics related to notices and web based information if requested. 3.2 Brief Planning Board and Council and take input regarding gap analysis and preparing draft regulations. 3.3 Meet with staff to discuss areas of focus and document organization of the updated code. The current Development Code organization may change. 3.4 Draft regulations. The team will prepare regulations or guidelines related to the following current title designations: a) Title 9 Streets (as they relate to development requirements) b) Title 16 Zoning Districts c) Title 17 General Zoning Regulations’ d) Title 18 Public works (as they relate to development requirements) e) Title 20 Review criteria and procedures f) Title 21 Definitions Packet Page 63 of 256 MAKERS architecture and urban design Page 3 Dev_Code_Draft_SOW_2014-11-21 rvsd.docx - 11/25/14 g) Title 22 Design Standards Products: Open house display materials. Web materials (to include an executive summary of the draft regulations). Draft Development Code update in new organization. 3.5 Review draft with staff. 4. Conduct further gap analysis as necessary. This may be in the form of exploring other codes for best practice models and interviewing key stake holders to obtain their thoughts regarding the performance of the current code. 5. Participate in and provide materials for a second public open house or stakeholder meeting and brief Planning Board and Council. These sessions will be to review the draft Development Code update. Product: Meeting materials and presentations 6. Update draft Development Code in response to comments from the public and Staff. Product: Pre-final draft of regulations for review. 7. Meet with staff to review. 8. Conduct 3rd open house or stakeholder meeting to take final public comment Product: Presentation materials 9. Present pre-final draft to Planning Board and Council (two Council meetings) 10. SEPA evaluation final revisions 10.1 Meet with staff to identify SEPA approach and final revisions to reflect public, Planning Board and Council Direction 10.2 Prepare SEPA documentation, including responses to written public comments 10.3 Prepare final draft of Development Code update. Products:  SEPA analysis/checklist  Responses to written comments  Final Development Code Update in MS Word. Packet Page 64 of 256 Ed m o n d s  Co d e  Up d a t e  ‐   Pr o j e c t e d  Bu d g e t Ex h i b i t  B J.  Ow e n  @B .  Be n g f o r d  @R .  Mi l l e r  @J .  La u  @R .  Wa g o n e r  @A .  We b e r  @A .  Le i g h t o n  @B. Maryman Ta s k s $1 6 0 $ 1 6 0 $ 9 0 $ 7 0 $ 1 3 0 $8 7 $ 1 5 2 $ 1 2 2 Amount 1.  St a r t u p 1. 1  Me e t  wi t h  St a f f 3 3 3 3 3 2,076 $             1. 2  Me e t  w/  P. B .  & Co u n c i l 8 ‐$                  2.  Ga p  An a l y s i s 2. 1  Re v i e w  Co d e s 8 4 4 4 4 4 4 2,820 $             2. 2  Me e t  Wi t h  St a f f 3 3 3 3 3 3 1,806 $             2. 3  Re v i e w  Ot h e r  Co d e s 30 1 6 40 8 16 1 6 11,024 $           2. 4  Ou t l i n e  Co d e 30 1 6 16 4 4,290 $             3.  Dr a f t  Re g u l a t i o n s 3. 1  Pu b l i c  Al t e r n a t i v e  #1 4 4 1 2 6 2,752 $             3. 2  Me e t  wi t h  St a f f 4 4 4 4 4 4 4 2,896 $             3. 3  Dr a f t  Re g u l a t i o n s 80 6 0 8 0 8 0 1 6 8 2 4 1 6 31,096 $           3. 4  Re v i e w  wi t h  St a f f 4 4 4 4 4 2,144 $             4.  Fu r t h e r  Ga p  An a l y s i s 16 1 6 2 0 16 7,720 $             5.  Pu b l i c  Al t e r n a t i v e  #2 4 16 4 12 3,800 $             6.  Up d a t e  Co d e 40 3 0 6 0 2 0 2 0 20 8 18,856 $           7.  Me e t  wi t h  St a f f 4 4 4 4 1,504 $             8.  Pu b l i c  Wo r k s h o p  #3 6 4 1 2 4 2,568 $             9.  Pr e s e n t  to  PB  & Ci t y  Co u n c i l 88 752 $                 10 .  SE P A  Go a l 10 . 1  Me e t  wi t h  St a f f 44 4 4 10 . 2  Pr e p a r e  SE P A  Do c u m e n t 4 4 16 4 0 5,920 $             10 . 3  Pe p a r e  Fi n a l  Co d e  Dr a f t 16 6 3 0 2 0 4 5,732 $            To t a l 27 6 1 7 0 2 6 8 1 8 7 1 1 0 5 2 1 1 2 4 4 107,756 $        Sv R BH C Ma k e r s Pe r s o n n e l  Ho u r s Pa c k e t Pa g e 65 of 25 6 Al l o t m e n t  fo r  tr a v e l  an d  pr i n t i n g :    $2 , 0 0 0 .   Pa c k e t Pa g e 66 of 25 6    AM-7328     3. E.              City Council Meeting Meeting Date:12/02/2014 Time:Consent   Submitted By:Carrie Hite Department:Parks and Recreation Type: Action  Information Subject Title Deputy Director Parks job description and salary range approval Recommendation Council approve job description and salary range for Parks Deputy Director. Previous Council Action Council approved a decision package last year to add special duty pay for the current Recreation Manager to acknowledge she was working in the capacity as an interim Assistant Director. Council at their study session on November 25, 2014, forwarded this item for approval on the consent calendar. Narrative Since the Parks Director was assigned to be the Reporting Director for Human Resources, the Recreation Manager has been working above and beyond the job description to assist with larger Parks projects. Some examples of this include managing our donation program, writing grants for park development, assisting with staffing the Park Levy exploratory committee, assisting with the completion of the Parks, Recreation, and Open Space Plan. The Council approved a decision package last year to acknowledge this and compensate the Recreation Manager accordingly by adding special duty pay. In April of 2014, the Mayor continued to assign the Parks Director as the HR Reporting Director. The Recreation Manager has still been assisting the Parks Director with larger departmental projects. This request is for the Council to approve a Parks Deputy Director job description and the salary range. The intent is for the Recreation Manager to be promoted into this position. Once this position is established, and as the Parks department experiences a few retirements this next year, it is likely the Parks Director will request additional latitude to reorganize in order to operate the department more efficiently. Anticipating several retirements, the ultimate goal is to create a solid succession plan so services will continue to be high quality and uninterrupted. The Mayor’s proposed budget includes a 5% increase for the Recreation Manager for special duty. This reorganization will place the Recreation Manager at a step on the Deputy Director scale that will be a 5% increase. Because of this compensation policy, this will not have an impact on the 2015 budget, but will have an impact on future budgets as the Deputy Director moves through the salary range. Packet Page 67 of 256 Attachments Deputy Director job description Salary survey and range Form Review Inbox Reviewed By Date City Clerk Linda Hynd 11/26/2014 08:39 AM Mayor Dave Earling 11/26/2014 09:16 AM Finalize for Agenda Linda Hynd 11/26/2014 09:21 AM Form Started By: Carrie Hite Started On: 11/26/2014 08:30 AM Final Approval Date: 11/26/2014  Packet Page 68 of 256 Deputy Parks, Recreation & Cultural Services Director November 2014 City of EDMONDS Washington DEPUTY PARKS, RECREATION & CULTURAL SERVICES DIRECTOR Department: Parks, Recreation & Cultural Services Pay Grade: NR-16 Bargaining Unit: Non-Represented FLSA Status: Exempt Revised Date: November 2014 Reports To: Parks, Recreation & Cultural Services Director POSITION PURPOSE: Under the direction of the Parks, Recreation and Cultural Services Director, provide leadership, manage, supervise and administer a comprehensive Recreation program, including oversight of community center, outdoor pool, sports and fitness, camps, outdoor education and business services. Assist the Director with park development and planning, including strategic and long range planning for the department, and capital project management. Develop and manage assigned budgets, and revenue and prepare and administer department grants and grant programs. May act on behalf of or in lieu of the department director at selected management, community, Council or regional meetings dealing with parks, recreation and cultural services activities. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification, only a representative summary of the primary duties and responsibilities. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional, position-specific duties. • Manages the employment and hiring process and employee relations for assigned area. Manages, coordinates, and reviews the work of assigned staff, assigns work activities and coordinates schedules, projects, and programs. • Provides constructive feedback; reviews and evaluates work and makes effective suggestions and recommendations. Provides advice and counsel to staff, develops or assists with developmental work plans for staff; makes recommendations and/or implements corrective actions, discipline and termination procedures as appropriate/necessary or as directed. • Supervises, coaches, trains and motivates staff, and coordinates and/or provides staff training. • Assist Director in evaluating existing facilities, identifying deficiencies and assists with the design of new facilities to accomplish park goals and objectives. • Manages, administers, maintains and oversees assigned budgets including making recommendations to the annual budget. Assists in development and updating of the Parks, Recreation and Open Space Plans; • Monitors expenditures and identifies needs, reviews and approves reports, purchases, and payments according to established policies and practices and makes recommendations and forecasts for future funds needed for staffing, equipment, materials, and supplies. • Advocates and works closely with citizens and other service providers in a cooperative community response to recreation, park use, facilities, programs, and addressing concerns. • Prepares, writes and administers various public and privategrants for park and recreation facility development, proposals, evaluations and acknowledgements. • Provides staff support to the Planning Board, City Council Committees, citizen advisory groups and committees as needed. Prepares and presents staff reports and other necessary correspondence. Packet Page 69 of 256 JOB DESCRIPTION Deputy Parks, Recreation and Cultural Services Director Deputy Parks, Recreation & Cultural Services Director November 2014 • Prepares reports and recommendations to the department director and on policy issues relating to departmental operations. • Develops schedules and implements a comprehensive recreation program. • Works collaboratively with other agencies on program development and implementation. • Manages and oversees staff program development and implementation, fee structures for programs and instructors, marketing and media releases. • Identifies and reports vandalism and safety and health hazards; purchases supplies, equipment and materials. • Oversees business services for the department, including the management of the Frances Anderson Center tenant contracts, special event contracts, concessions, fee analysis and development. • Works with the public on gifting opportunities. • Investigates and responds to complaints and questions regarding facilities, programs, instructors and staff. • Receives and approves scholarship applications; discusses accommodations for special needs programming and facility. • Oversees department risk management; meets with various vendors and procures required supplies and equipment. • Assists the Director in the development and implementation of department goals, objectives, work plans and long-range plans; establishes division goals, objectives and priorities and assists with department project presentations. • Provides operational leadership to assure standards are met for productivity, efficiency, continuous quality improvement, customer satisfaction and teamwork. • Performs work within scope of authority and training and in compliance with policies and quality standards while monitoring assigned operations and ensuring compliance with Federal, State and local regulations and policies. • Implements policies and procedures and ensures the consistent application of rules and regulations. • Attends and participates in professional group meetings; maintains awareness of new trends and developments in the fields related to areas of assignment; incorporates new developments as appropriate and assigned. Required Knowledge of: • Operational characteristics, services and activities related to recreational services and programs including business and industry principles and practices related to work assigned. • City and Community Center recreation programs, activities and operations. • Principles, practices and techniques of developing and implementing a comprehensive recreation program. • Knowledge of applicable laws, rules, regulations and ordinances such as the Growth Management Act, SEPA, Public Meetings Act, public bidding requirements and other. • Knowledge of principles and practices of administration, supervision and training of personnel. • Contract administration, modern construction methods and materials. • Recreational needs of diverse community groups and programs in order to meet these needs. • Up to date marketing principles and practices. • Effective strategies for community fundraising and donations. • Structure, organization and inter-relationships of city departments, agencies and related governmental agencies and offices affecting assigned functions. • Federal, state and local laws, rules, and regulations related to assigned activities and programs. • Effective oral and written communication principles and practices to include public relations and public speaking. • Program/project management techniques and principles. Packet Page 70 of 256 JOB DESCRIPTION Deputy Parks, Recreation and Cultural Services Director Deputy Parks, Recreation & Cultural Services Director November 2014 • Grant writing techniques and principles. • Research methods and report preparation and presentation. • Modern office procedures, methods, and equipment including computers and computer applications such as: word processing, spreadsheets, and statistical databases. • English usage, spelling, grammar and punctuation. • Principles of business letter writing. • Principles and practices of governmental budget preparation and administration. • Supervisory and training principles, best management practices, methods and techniques. Required Skill in: • Supervising, leading, coaching and using best management practices to improve staff performance; delegating tasks and workload assignments. • Developing, scheduling and implementing a comprehensive recreation program. • Planning, developing and administering an annual operating budget and assisting with long-range capital improvement programs. • Developing and implementing a variety of recreation programs and services that meet community needs. • Administering contracts for services. • Preparing, submitting, administering and monitoring grant proposals. • Analyzing situations accurately and adopting an effective course of action. • Utilizing personal computer software programs and other relevant software affecting assigned work and in compiling and preparing spreadsheets. • Establishing and maintaining effective working relationships with staff, management, vendors, outside agencies, community groups and the general public. • Interpreting and administering policies and procedures sufficient to administer, discuss, resolve and explain them. • Applying program/project management techniques and principles. • Preparing and maintaining accurate records and reports. • Planning and preparing various promotional materials. • Developing and monitoring program/project operating budgets, costs and schedules. • Communicating effectively verbally and in writing. MINIMUM QUALIFICATIONS: Education and Experience: Bachelor’s Degree in Recreation and Leisure Management, Business Administration or related field and seven years of experience in recreation and leisure management, recreation and leisure program development or similar related programs and services, preferably within a municipal or public sector environment, that includes five years of staff supervisory and budgetary responsibility for a major division or program; OR an equivalent combination of education, training and experience. Required Licenses or Certifications: Valid State of Washington Driver’s License. Must be able to successfully complete and pass background check. WORKING CONDITIONS: Environment: Packet Page 71 of 256 JOB DESCRIPTION Deputy Parks, Recreation and Cultural Services Director Deputy Parks, Recreation & Cultural Services Director November 2014 • Primarily an office environment. • Constant interruptions. • Driving a vehicle to conduct work. Physical Abilities: • Hearing, speaking or otherwise communicating to exchange information in person or on the phone. • Reading and understanding a variety of materials. • Seeing to read materials, close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. • Operating a computer keyboard or other office equipment. • Sitting, standing or otherwise remaining in a stationary position for extended periods of time. • Bending at the waist, kneeling, crouching, reaching above shoulders and horizontally or otherwise positioning oneself to accomplish tasks. • Lifting/carrying or otherwise moving or transporting up to 40 lbs. Hazards: • Contact with angry and/or dissatisfied customers. Incumbent Signature: ____________________________________ Date: ________________________ Department Head: _______________________________________ Date: ________________________ Packet Page 72 of 256 Low High 1 EDMONDS Assistant Parks, Recreation & Cultural Services Director 2 BOTHELL NO MATCH 3 BREMERTON NO MATCH 4 BURIEN NO MATCH 5 DES MOINES NO MATCH 6 ISSAQUAH Deputy Parks Director 7,952 10,149 7 KIRKLAND Deputy Parks & Community Services Director 7,354 9,253 8 LACEY NO MATCH 9 LYNNWOOD Deputy Parks, Recreation & Cultural Arts Director 7,063 8,939 10 OLYMPIA NO MATCH 11 PUYALLUP NO MATCH 12 SAMMAMISH Depuuty Parks Director 7,872 10,774 13 UNIVERSITY PLACE NO MATCH Ranked by Median 1 Sammamish 10,774 2 Issaquah 10,149 3 Edmonds 9,701 9,701 4 Kirkland 9,253 5 Lynnwood 8,939 $116,412 Low High Recommended salary range: NR 16 $86,905 $116,462 DEPUTY PARKS, RECREATION & CULTURAL SERVICES DIRECTOR City Name Position Title Wage Range Packet Page 73 of 256    AM-7326     3. F.              City Council Meeting Meeting Date:12/02/2014 Time:10 Minutes   Submitted For:Al Compaan Submitted By:Don Anderson Department:Police Department Type: Forward to Consent  Information Subject Title Interlocal Agreement for Jail Services with the City of Lynnwood Recommendation Approval as consent agenda item at the December 2, 2014 business meeting. Previous Council Action Item was approved for consent agenda during the November 25, 2014 study session. Narrative The current Interlocal Agreement for Jail Services with the City of Lynnwood is set to expire on December 31, 2014. The new contract is attached and has been approved to form by the Edmonds City Attorney. This contract replaces the original agreement signed in 1994 and not only includes a fee change but also updated contract language. The term for this new contract will be January 1, 2014 to December 31, 2015 (agreement shall be automatically renewed annually for one year terms until terminated as provided under the agreement or amended via a written and bilaterally executed amendment). The 2015 rate change related to this new contract is an increase in the daily bed/housing rate from $65.00 per day to $85.00 per day. The current booking fee of $10.00 has not changed. It should be noted that this is the first fee increase for jail services by the City of Lynnwood in 14 years. No other changes to this Interlocal Agreement have a fiscal impact. Fiscal Impact Fiscal Year:2015 Revenue: Expenditure: Fiscal Impact: This fee increase was anticipated and $650,000 is built into the Mayor's 2015 budget in Non-Departmental, Prisoner Care Intergovernmental. The budgeted amount is in consideration of the increased fees for jail services. Attachments Lynnwood Jail Contract 2015 Packet Page 74 of 256 Form Review Inbox Reviewed By Date City Clerk Linda Hynd 11/26/2014 08:26 AM Mayor Dave Earling 11/26/2014 09:16 AM Finalize for Agenda Linda Hynd 11/26/2014 09:21 AM Form Started By: Don Anderson Started On: 11/25/2014 07:53 PM Final Approval Date: 11/26/2014  Packet Page 75 of 256 Inmate Housing ILA #2522 1 Rev 11.4.14 CITY OF LYNNWOOD Contract Title: INMATE HOUSING INTERLOCAL AGREEMENT Contract Number: 2522 THIS INTERLOCAL AGREEMENT FOR INMATE HOUSING (hereinafter “Agreement”) is made and entered into by and between the City of Lynnwood, a municipal corporation organized under the laws of the State of Washington (“Lynnwood”), and the City of Edmonds, a municipal corporation organized under the laws of the State of Washington (hereinafter the “City,” and together with Lynnwood, the “Parties” or individually “Party”). This Agreement is made in accordance with Sections 39.34.080 and 39.34.180 and Chapter 70.48 of the Revised Code of Washington (“RCW”) for the purpose of establishing the terms and conditions pursuant to which the City will transfer custody of certain Inmates to Lynnwood to be housed at Lynnwood’s Detention Facility. In consideration of the mutual covenants, conditions, and promises contained herein, the Parties hereto mutually agree as follows: 1. Purpose and Term. The purpose and intent of this Agreement is to establish the terms under which Lynnwood will house certain Inmates of the City for the period January 1, 2015 through December 31, 2015. This Agreement shall be automatically renewed annually for one year terms until terminated as provided under this Agreement, or amended through a written and bilaterally executed amendment. 2. Definitions. Business Day – Monday through Friday excluding Lynnwood observed holidays. Committing Court – The court that issued the order or sentence that established the City’s custody of a City Inmate. Credit for Time Served – Credit authorized by the sentencing court against the number of days to be served in confinement. Detainer – A legal order authorizing or commanding another Party a right to take custody of a person. City Inmate – A person subject to City custody who is transferred to Lynnwood’s custody under this Agreement. Good Time – Time earned by Inmates for good behavior while in custody. Good Time will be awarded at the conclusion of an Inmate’s sentence and will comply with restrictions imposed by RCW 9.92.151. Inmate – Persons transferred to Lynnwood’s custody to be housed at the Lynnwood Detention Facility. Lynnwood Detention Facility – The detention facility operated by Lynnwood located at 19321 44th Ave. W., Lynnwood, WA 98036. 3. General Provisions. Lynnwood shall accept and incarcerate City Inmates according to the terms of this Agreement and shall provide housing, care, and custody of those City Inmates pursuant to Lynnwood policies and procedures and in the same manner as it provides housing, care and custody to other Inmates. Lynnwood shall manage, maintain, and operate the Lynnwood Detention Facility in compliance with all applicable federal, state, and local laws and regulations. 4. Right to Refuse or Return City Inmate. To the greatest extent permitted by law, Lynnwood shall have the right to refuse to accept a City Inmate or to return a City Inmate to the City if the City Inmate has a current illness or injury that is listed in Attachment A – Medical Acceptability, or in the reasonable judgment of Lynnwood presents a substantial risk of escape, or of injury to self or Packet Page 76 of 256 Inmate Housing ILA #2522 2 Rev 11.4.14 other persons or property, or of adversely affecting or significantly disrupting the operations of the Lynnwood Detention Facility. Lynnwood shall provide notice to the City at least one (1) business day prior to transport if a City Inmate is being returned to the City if feasible. Lynnwood retains the right, in its sole discrection, of refusing or to return an inmate to the City. 5. Inmate Transport and Delivery. The City shall be responsible and provide for the transportation and delivery of City Inmates to the Lynnwood Facility and for court appearances, including costs associated therewith. At the time of delivery, the City shall provide a court commitment order to Lynnwood. Said order shall specify the release date for the Inmate. 6. Inmate Medical Records. Should a City Inmate receive medical care for injuries or illness at the time of arrest, and prior to booking at the Lynnwood Detention Facility, the City shall provide copies of medical records documenting such medical care to Lynnwood at the time of booking if the City has access to such records. Lynnwood may require these records to determine if City Inmates meet conditions identified in Attachment A – Medical Acceptability. If the City cannot provide such records, Lynnwood, in its sole discretion, may refuse to accept a City Inmate. 7. Inmate Property. Lynnwood shall accept City Inmate property in accordance with Attachment B – Property, and shall be responsible only for City Inmate property actually delivered into Lynnwood’s possession. Lynnwood shall hold and handle each City Inmate’s personal property pursuant to Lynnwood policies and procedures and in the same manner it holds and handles property of other Inmates. In the event a City Inmate is being transported from a City designated detention or correction facility, it will be the responsibility of the City to process the City Inmate’s property not delivered and accepted into Lynnwood’s possession. 8. Booking. City Inmates shall be booked pursuant to Lynnwood’s booking policies and procedures. Pursuant to RCW 70.48.130, and as part of the booking procedure, Lynnwood shall obtain general information concerning the City Inmate’s ability to pay for medical care, including insurance or other medical benefits or resources to which a City Inmate is entitled. The information is to be used for third party billing. 9. Classification. City Inmates shall be classified pursuant to Lynnwood’s classification policies and procedures, and within the sole discretion and judgment of Lynnwood. The City shall provide information regarding each City Inmate as specified in Attachment C – Classification. 10. Housing. City Inmates shall be assigned to housing pursuant to Lynnwood’s policies and procedures, and within the sole discretion and judgment of Lynnwood. 11. Inmate Work Programs. Lynnwood may assign City Inmates to work programs such as inside and outside work crews, kitchen and facility duties, and other appropriate duties pursuant to Lynnwood’s policies and procedures and within the sole discretion and judgment of Lynnwood. 12. Health Care. City Inmates shall be responsible for co-payment for health services. The City shall be responsible in the event the Inmate cannot pay these costs. No City Inmate shall be denied necessary health care because of an inability to pay for health services. Lynnwood shall notify the City’s designee(s) via electronic means, including e-mail or fax, at the notice address identified in this Agreement if a City Inmate requires medical, mental health, dental, or other medical services at an outside medical or health care facility. The City shall promptly notify Lynnwood of any changes in its designee(s). Lynnwood shall notify the City within a reasonable time period before the City Inmate receives medical, mental health, dental or any other medical services outside of the Lynnwood Facility. The City acknowledges that such notice may not be reasonably possible prior to emergency care. The City shall pay for all medical, mental health, all prescription medications, dental or any other medical services that are required to care for City Inmates outside of the Lynnwood Detention Facility. Lack of prior notice shall not excuse the City from financial responsibility for related medical expenses, and shall not be a basis for imposing financial responsibility for related medical expenses on Lynnwood. Lynnwood shall bear the expense of any such medical care necessitated by improper conduct of Lynnwood, or of its officers or agents. Packet Page 77 of 256 Inmate Housing ILA #2522 3 Rev 11.4.14 If a City Inmate is admitted to a hospital, the City shall be responsible for hospital security unless other arrangements are made with Lynnwood. Lynnwood may provide hospital security services for an additional charge if staff is available, at Lynnwood’s sole discretion. Outside medical expenses for City Inmates housed on behalf of more than one (1) jurisdiction shall be the sole responsibility of the City, which will be solely responsible to recoup these expenses from other jurisdictions. The City shall be responsible for transportation of an Inmate to non-emergency medical appointments outside of the Lynnwood Detention Facility. 13. Inmate Discipline. Lynnwood shall discipline City Inmates according to Lynnwood policies and procedures and in the same manner which other Inmates are disciplined; provided, however, nothing contained herein shall be construed to authorize the imposition of a type of discipline that would not be imposed on a comparable Inmate, up to and including the removal of earned early release credits as approved by the City. 14. Removal from the Lynnwood Detention Facility. Except for work programs or health care, and during emergencies, City Inmates shall not be removed from the Lynnwood Detention Facility without written authorization from the City or by the order of a court of competent jurisdiction. Other jurisdictions may “borrow” a City Inmate only according to the provisions of Attachment D – Borrowing. In the event of the City Inmate’s emergency removal, Lynnwood shall notify the City by electronic means, including e-mail or fax, as soon as reasonably possible. No early release or alternative to incarceration, home detention, or work release shall be granted to any Inmate without written authorization by the committing court. 15. Visitation. Lynnwood shall provide reasonable scheduled visitation for attorneys, spouses, family and friends of City Inmates, in accordance with Lynnwood policies and procedures. 16. Inmate-Attorney Communication. Confidential telephones or visitation rooms shall be available to City Inmates to communicate with their legal counsel. The City shall provide to Lynnwood any known telephone numbers Inmates should use to reach legal counsel. 17. Detainers. Inmates in a “Detainer” status shall be handled according to Attachment E – Warrants/Other Court Orders/Detainers. 18. Releases. Inmates shall be released from the Lynnwood Detention Facility in accordance with court orders. Lynnwood shall not transfer custody of a City Inmate housed pursuant to this Agreement to any Party other than the City, except as provided in this Agreement or as directed by the City. 19. Jail Sentence Calculations. Lynnwood shall award Good Time credits for Inmates in custody in accordance with state law and any policies adopted by Lynnwood. The City is responsible to notify Lynnwood of any credit days awarded for time served by use of court commitment forms. 20. Escape. If a City Inmate escapes Lynnwood’s custody, Lynnwood shall notify the City as soon as reasonably possible. Lynnwood shall use all reasonable efforts to pursue and regain custody of escaped City Inmates. 21. Death. If a City Inmate dies while in Lynnwood custody, Lynnwood shall notify the City as soon as reasonably possible. The Snohomish County Medical Examiner shall assume custody of the City Inmate’s body. Unless another Party becomes responsible for investigation, Lynnwood shall investigate and shall provide the City with a report of its investigation. The City may participate in the investigation. If another Party becomes responsible for investigation, Lynnwood shall serve as a liaison or otherwise facilitate the City’s communication with and receipt of reports from the other Party. The City shall provide Lynnwood with written instructions regarding the disposition of the City Inmate’s body. The City shall pay for all reasonable expenses for the preparation and shipment of the body. The City may request in writing that Lynnwood arrange for burial and all matters related or incidental thereto and the City shall be responsible for all costs associated with this request. Packet Page 78 of 256 Inmate Housing ILA #2522 4 Rev 11.4.14 22. City’s Right of Inspection. The City shall have the right, upon reasonable advance notice, to inspect the Lynnwood Detention Facility at reasonable times. During such inspections, the City may interview City Inmates and review City Inmates’ records. The City shall have no right to interview Inmates housed for other jurisdictions or to review their records, unless City is properly authorized to do so by the Inmate or the other jurisdiction. 23. Bed Rate. In consideration of Lynnwood’s commitment to house City Inmates, the City shall pay Lynnwood based upon the rates and other applicable fees or charges stated in this Agreement. Bed Rate per Day (or portion thereof): $85.00 Booking Fee: $10.00 All contract rates are established to recover full cost of services and may be adjusted by Lynnwood on a yearly basis. In the event rates are to be changed, amendments to this contract will be sent to the City no less than 180 days prior to December 31st of each year or otherwise as the Parties agree. Any revised fees shall be attached to this Agreement as an addendum. Nothing in this Section, or revision to fees, shall affect the right of either Party to terminate this Agreement according to Section 30. 24. Billing and Payment. Lynnwood shall provide the City with monthly statements itemizing the name of each City Inmate, the number of days of housing, including the date and time booked into the Lynnwood Detention Facility and date and time released from Lynnwood and itemization of any additional charges including a description of the service provided, date provided and reason for service. Lynnwood shall provide said statement for each month on or about the 15th day of the following month. Payment shall be due to Lynnwood within 30 days from the date of the bill. Lynnwood may bill the City electronically. The Daily Rate for City Inmates housed on charges from multiple agencies will be divided equally among those agencies. 25. Billing and Dispute Resolution. Withholding of any amount billed or alleging that any Party is in violation of any provision of this Agreement shall constitute a dispute, which shall first attempt to be resolved as follows, and as a mandatory predicate to termination as provided in Section 30(C): A. For billing disputes, the City must provide written notice of dispute to Lynnwood within 60 days of the disputed billing stating the reason that the charges are disputed. Lynnwood shall respond in writing to such disputes within 60 days of receipt of such notice of dispute. B. For both billing and other types of disputes, Lynnwood and the City shall attempt to resolve the dispute by negotiation between staff members of each Party. If such negotiation is unsuccessful, and the dispute involves billing issues, Lynnwood shall notify the City that the billing remains due, and give notice that if the City does not make payment within 30 days that Lynnwood may opt to cease accepting Inmates from the City. If the dispute involves another type of issue, or is not resolved through staff negotiations, the Parties agree to at least one (1) meeting between their executive leadership to attempt to reach an administrative remedy. The Parties agree that all administrative efforts will be exhausted prior to pursing other contractual, legal, equitable or alternative dispute resolutions. 26. Duration of Agreement. The duration of this Agreement shall be as stated in Section 1 unless otherwise terminated in accordance with Section 30 of this Agreement. 27. Independent Contractor. In providing services under this Agreement, Lynnwood is an independent contractor and neither it nor its officers, nor its agents nor its employees shall be deemed employees of the City for any purpose, including responsibility for any federal or state tax, industrial insurance, or Social Security liability. The provision of services under this Agreement Packet Page 79 of 256 Inmate Housing ILA #2522 5 Rev 11.4.14 shall not give rise to any claim of career service or civil service rights, which may accrue to an employee of the City under any applicable law, rule or regulation. Nothing in this Agreement is intended to create an interest in or give a benefit to third persons not signing as a Party to this Agreement. 28. Hold Harmless, Defense, and Indemnification. Lynnwood shall hold harmless, defend, and indemnify the City, its elected officials, officers, employees, and agents from and against any and all suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorney’s fees) (also including but not limited to claims related to false arrest or detention, alleged mistreatment, alleged violation of civil rights, injury, or death of any City Inmate, or loss or damage to City Inmate property while in Lynnwood custody) that result from or arise out of the acts or omissions of Lynnwood, its elected officials, officers, employees, and agents in connection with or incidental to the performance or non-performance of Lynnwood’s services, duties, and obligations under this Agreement. The City shall hold harmless, defend, and indemnify Lynnwood, its elected officials, officers, employees, and agents from and against any and all suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorney’s fees) (also including but not limited to claims related to false arrest or detention, alleged mistreatment, alleged violation of civil rights, injury, or death of any City Inmate, or loss or damage to City Inmate property while in Lynnwood custody) that result from or arise out of the acts or omissions of the City, its elected officials, officers, employees, and agents in connection with or incidental to the performance or non-performance of the City’s services, duties, and obligations under this Agreement. In the event the acts or omissions of the officials, officers, agents, and/or employees of both the City and Lynnwood in connection with or incidental to the performance or non-performance of the City’s and or Lynnwood’s services, duties, and obligations under this Agreement are the subject of any liability claims by a third party, the City and Lynnwood shall each be liable for its proportionate concurrent negligence in any resulting suits, actions, claims, liability, damages, judgments, costs and expenses and for their own attorney’s fees. Nothing contained in this section or this Agreement shall be construed to create a right in any third party to indemnification or defense. Lynnwood and the City hereby waive, as to each other only, their immunity from suit under industrial insurance, Title 51 RCW. This waiver of immunity was mutually negotiated by the Parties hereto. The provisions of this section shall survive any termination or expiration of this Agreement. 29. Insurance. Lynnwood and the City shall provide each other with evidence of insurance coverage, in the form of a certificate or other competent evidence from an insurance provider, insurance pool, or of self-insurance sufficient to satisfy the obligations set forth in this Agreement. Lynnwood and the City shall each maintain throughout the term of this Agreement, Commercial General Liability coverage with limits not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate; Employer’s Liability with limits not less than one million dollars ($1,000,000) per employee and two million dollars ($2,000,000) aggregate; Police Professional or Law Enforcement Liability with limits not less than one million dollars ($1,000,000) each occurrence and two million dollars ($2,000,000) aggregate: Errors & Omissions Liability with limits not less than one million dollars ($1,000,000) each occurrence and two million dollars ($2,000,000) aggregate; and Automobile Liability insurance with limits not less than one million dollars ($1,000,000) each accident. Any coverage provided on a Claims Made basis must include a Retroactive Date that is on or prior to the effective date of this contract. Any coverage provided on a Claims Made basis must be maintained at least three (3) years after termination of the contract. Packet Page 80 of 256 Inmate Housing ILA #2522 6 Rev 11.4.14 30. Termination. A. Mutual Agreement: This Agreement may be terminated by mutual written consent between Lynnwood and the City with 90 days written notice to the other party and to the State Office of Financial Management as required by RCW 70.48.090 stating the grounds for said termination and specifying plans for accommodating the affected City Inmates. B. Imperiling Conditions: The City shall have the right to terminate this Agreement where: 1) conditions and/or circumstances at the Lynnwood Detention Facility present an imminent risk of serious injury or death to the City’s Inmates (“Imperiling Conditions”); 2) the City has sent Lynnwood written notice by electronic means, including e-mail or fax, as soon as reasonably possible describing with reasonable specificity the Imperiling Conditions; and 3) Lynnwood has failed to cure the Imperiling Conditions within a reasonable period of time, which, unless the Parties agree in writing to a longer period, shall be no more than 45 days after Lynnwood receives the City’s notice. Termination pursuant to this section 30(B) shall be effective if and when: 1) after at least 45 days, Lynnwood has not cured the Imperiling Condition(s); and 2) the City has removed its Inmates; and 3) the City has given Lynnwood formal written notice of final termination pursuant to this Section 30(B). C. Material Breach: Subject to compliance with Section 25 above, either Party shall have the right to terminate this Agreement if: 1) the other Party is in material breach of any term of this Agreement; 2) the terminating Party has sent the breaching Party written notice of its intent to terminate this Agreement under this section by certified mail, return receipt requested describing with reasonable specificity the basis for the termination; and 3) the breaching Party has failed to cure the breach within 90 days, unless the Parties agree in writing to a longer cure period. D. By Either Party. This Agreement may be terminated by written notice from either Party to the other Party delivered by regular mail to the contact person identified herein, provided that termination shall become effective 90 days after receipt of such notice. Within said 90 days, the City agrees to remove its Inmate(s) from the Lynnwood Detention Facility. 31. Equal Opportunity. Neither Party shall discriminate against any person on the grounds of race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, veterans and military status, political affiliation or belief or the presence of any sensory, mental or physical handicap in violation of any applicable federal law, Washington State Law Against Discrimination (chapter 49.60 RCW) or the Americans with Disabilities Act (42 USC 12110 et seq.). In the event of the violation of this provision, the other Party may terminate this Agreement as provided in Sections 25 and 30 above. 32. Assignment. This Agreement, or any interest herein, or claim hereunder, shall not be assigned or transferred in whole or in part by either Party to any other person or entity without the prior written consent of the other Party, which consent shall not be unreasonably withheld. In the event that such prior written consent to an assignment is granted, then the assignee shall assume all duties, obligations, and liabilities of the Party stated herein. 33. Non-Waiver. The failure of either Party to insist upon strict performance of any provision of this Agreement or to exercise any right based upon a breach thereof or the acceptance of any performance during such breach shall not constitute a waiver of any right under this Agreement. 34. Severability. If any portion of this Agreement is changed per mutual Agreement or any portion is held invalid by a court, the remainder of the Agreement shall remain in full force and effect. 35. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. Any actions, suit, judicial or administrative proceeding for the enforcement of this Agreement shall be brought and tried in the Superior Court for the State of Washington in Snohomish County. 36. Approval and Filing. Each Party shall approve this Agreement by resolution, ordinance or otherwise pursuant to the laws of the governing body of each Party. The signatures of the Packet Page 81 of 256 Inmate Housing ILA #2522 7 Rev 11.4.14 authorized signatory(ies) and Lynnwood below shall constitute a presumption that such approval was properly obtained. A copy of this Agreement shall be filed pursuant to RCW 39.34.040. 37. General Provisions. Unless otherwise agreed in writing and executed by both Parties, and so long as this Agreement remains in effect, this document constitutes the entire Agreement between the City and Lynnwood under which Lynnwood houses City Inmates, and no other oral or written agreements between the Parties shall affect this Agreement. No changes or additions to this Agreement shall be valid or binding upon either Party unless such change or addition be in writing and executed by both Parties. Any provision of this Agreement that is declared invalid or illegal shall in no way affect or invalidate any other provision. This Agreement may be executed in any number of counterparts. 38. Notices. Unless stated otherwise herein, all notices and demands shall be in writing and sent or hand-delivered to the Parties to their addresses as follows: TO CITY: City of Edmonds Attn: Chief Al Compann 250 5th Avenue North Edmonds, WA 98020 TO CITY OF LYNNWOOD: City of Lynnwood Purchasing and Contracts Division P.O. Box 5008 Lynnwood, WA 98046-5008 Phone: (425) 670-5000 AND City of Lynnwood Attn: Detention Commander P.O. Box 5008 Lynnwood, WA 98046-5008 Alternatively, to such other addresses as the Parties may hereafter designate in writing. Notices and/or demands shall be sent by registered or certified mail, postage prepaid, or hand-delivered. Such notices shall be deemed effective when mailed or hand-delivered at the addresses specified above. Packet Page 82 of 256 Inmate Housing ILA #2522 8 Rev 11.4.14 SIGNATURE BLOCKS City of Edmonds By:____________________________________ Printed:________________________________ Title:__________________________________ Date:__________________________________ City of Lynnwood: By:___________________________________ Printed: Nicola Smith Title: Mayor Date:__________________________________ ____________________________ By:___________________________________ Printed:________________________________ Title:__________________________________ Date:__________________________________ Approved as to Form: By:__________________________________ Printed: Rosemary Larson Title: Lynnwood City Attorney Date:_________________________________ ________________________ By:____________________________________ Printed:________________________________ Title:__________________________________ Date:__________________________________ Attest: By:_________________________________ Printed:_____________________________ Title:_______________________________ Date:________________________________ Packet Page 83 of 256 Inmate Housing ILA #2522 9 Rev 11.4.14 ATTACHMENT A MEDICAL ACCEPTABILITY Lynnwood shall determine the medical and mental acceptability of Inmates for booking or housing using the following guidelines. Lynnwood retains the right to not accept an Inmate in its sole discretion. Excluding criteria include but are not limited to: 1. Signs of untreated broken bones or dislocated joints. 2. Any injury or illness requiring emergency medical treatment. 3. Unconsciousness. 4. Inmates unable to stand and walk under their own power, unless they normally use an assistive device, such as a wheelchair, for mobility. 5. Bed bound individuals. 6. Individuals with attached IV or requiring IV medications. 7. Individuals requiring the use of oxygen tanks. 8. AMA (Against Medical Advice) from the hospital. 9. Individuals having had major invasive surgery within the last 72 hours. Non-invasive surgery such as oral surgery, laser-eye surgery and minor surgery may be evaluated on a case by case basis. 10. Wounds with drainage tubes attached. 11. Persons with Alzheimer’s, dementia or other psychological conditions to the point where the Inmate cannot perform activities of daily living (“ADL’s”) or who do not have the capacity to function safely within a correctional environment. 12. Persons who are diagnosed as developmentally delayed and who do not have the capacity to function safely within a correctional environment or who cannot perform ADL’s. 13. Persons undergoing chemotherapy and/or radiation treatment. 14. Persons undergoing dialysis. 15. Persons with suicidal ideations or gestures within the past 72 hours. 16. Persons, if prescribed and regularly using, who have not taken psychotropic medications for at least 72 hours. 17. Persons who have by self-disclosure, admitted to attempting suicide within the last 30 days. 18. Persons who have attempted suicide during their current incarceration. 19. Persons displaying current psychotic episode. Packet Page 84 of 256 Inmate Housing ILA #2522 10 Rev 11.4.14 ATTACHEMENT B PROPERTY Lynnwood retains the right to refuse to accept Inmate property in its sole discretion. The following list of guidelines is an example only, will be amended from time to time, and be in force as implemented for Lynnwood Jail management without the requirement for amending this contract. Lynnwood will endeavor to notify a City of significant changes that may impact the services outlined in this agreement. Lynnwood may accept Inmate property as follows: 1. The property must be able to fit in a single property bag no larger than a common paper grocery bag. 2. Money, valuables, checks and documents, and medications shall be placed in a clear envelope within the Inmate’s property bag. 3. Lynnwood will not accept the following: a) Backpacks, suitcases, etc. b) Unpackaged food products or perishable food products. c) Any type of weapon (includes pocket knives). d) Liquids. e) Helmets of any kind. f) Any items that will not fit into the property bag. g) Material deemed to be contraband. h) Marijuana or associated drug paraphernalia. Lynnwood will limit property returned with the Inmate to the City according to these criteria. Packet Page 85 of 256 Inmate Housing ILA #2522 11 Rev 11.4.14 ATTACHMENT C CLASSIFICATION The City shall supply Lynnwood with the following Classification related information, if known to or in possession of the City: 1. If the City Inmate has been classified to a special housing unit and/or if the City Inmate has been classified as protective custody. 2. If the City Inmate is a violent offender or has displayed violent behavior during present or past incarcerations. 3. If the City Inmate is an escape risk. Packet Page 86 of 256 Inmate Housing ILA #2522 12 Rev 11.4.14 ATTACHMENT D BORROWING One Party may “borrow” another Party’s Inmate as follows: 1. If a Party requests the transport of another Party’s Inmate from Lynnwood the requesting Party must notify each Party with rights to custody of the Inmate, and if each Party with rights to custody of the Inmate notifies Lynnwood in writing (e-mail) of its approval, Lynnwood shall provide the requested transport to the requesting Party. Lynnwood will complete a custody transfer form that lists all outstanding detainers. The custody transfer paperwork will accompany the Inmate. 2. Once custody of the Inmate has been transferred to the requesting Party, it is the responsibility of the requesting Party to determine whether the Inmate shall be returned to the custody of Lynnwood, and if so, the requesting Party shall make all necessary and proper arrangements with Lynnwood and any Party with rights to custody of the Inmate, for the Inmate’s return according to the terms of this Agreement. The requesting Party, to the full extent permitted by law, defends, indemnify, save and hold harmless Lynnwood as provided in Section 28 of the Agreement. 3. Lynnwood will not track the Inmate once he or she has left Lynnwood’s facility. 4. If the Inmate is returned to the custody of Lynnwood, the requesting Party shall provide Lynnwood with sentencing/charge information. The requesting Party shall supply all pre- sentence and post-sentence paperwork from agreeing Party’s that authorized the borrowing of the Inmate. This will aid Lynnwood in determining split billing and release dates. Packet Page 87 of 256 Inmate Housing ILA #2522 13 Rev 11.4.14 ATTACHMENT E WARRANTS/OTHER COURT ORDERS/DETAINERS The following shall apply to City Inmates who are subject to warrants from other jurisdictions or to other court orders for confinement or detainers: 1. When receiving a City Inmate, the Booking Officers shall review all paperwork provided by the City for all grounds to hold the Inmate. 2. Prior to releasing a City Inmate, Lynnwood shall check the NCIC and WACIC systems to determine if the Inmate is subject to any valid warrants or other detainers. a) If the City Inmate is subject to a confirmed warrant from another Washington jurisdiction, Lynnwood will process the Inmate for transfer on the Cooperative Transport Chain. Packet Page 88 of 256    AM-7327     5.              City Council Meeting Meeting Date:12/02/2014 Time:10 Minutes   Submitted For:Council President Buckshnis Submitted By:Jana Spellman Department:City Council Type: Action  Information Subject Title Discussion and action regarding City Council Executive Assistant and Legislative Assistant Recommendation Previous Council Action Council Members in the past two budget cycles have requested a part-time legislative assistant as part of one-time Council funding. Both times, funding was not supported. November 25, 2014 Council Meeting :  Due to the lateness of the hour, this item was moved to December 2, 2014. (Minutes not available at time of submission.) Narrative Considering the issue of a full-time legislative assistant was brought forward in concept again this year, various alternatives to funding a full-time person was investigated considering the amount of issues needed by Council on their own agenda memo.  Items that the Council has been responsible for this year include that are not items that will be reviewed on a yearly bases are as follows, (but may not be all items): Attorney Contract, Attorney Evaluation, Tree Board investigative work on the moratorium; Woodway Police Contract investigative work; Diversity Commission Analysis, and Ethics Policies. A description of legislative assistants is as follows: complete the administrative duties that keep an office humming. They monitor congressional bills, research issues and oversee office staff. In the field, they must be personable, and have strong critical thinking skills and a keen understanding of government. Entrance into this field typically requires previous experience working in a government office.  The executive assistant performs many of these duties and has only been utilized by the Council President in the past for legislative work; this memo is to decide if we want to increase her work responsibility to take on the role of legislative assistant for up to 20 hours a month which means she will report to all Council Members for legislative work. Her supervisor will remain the Council President and should there be a need that requires an excess amount of her time for research and compilation activities that may have nothing to do with the Council Legislative Agenda, the Council President will be allowed to have final decision regarding workload.  Attachments Packet Page 89 of 256 Attachment 1 - 11-19-2013 Council Minutes Attachment 2 - 11-26-13 Council Minutes Attachment 3 - 11-10-14 Draft Council Meeting Minutes 1 Attachment 4 - 2015 DRAFT Spellman Agreement(3) Attachment 5- Spellman 2015 Job Description Form Review Inbox Reviewed By Date City Clerk Linda Hynd 11/26/2014 08:48 AM Mayor Dave Earling 11/26/2014 09:16 AM Finalize for Agenda Linda Hynd 11/26/2014 09:21 AM Form Started By: Jana Spellman Started On: 11/26/2014 07:46 AM Final Approval Date: 11/26/2014  Packet Page 90 of 256 Edmonds City Council Approved Minutes November 19, 2013 Page 20  $30,000-40,000 to hire a temporary part time department contract staff to coordinate the strategic plan times (one-time) Councilmember Peterson suggested this be assigned to a department rather than a direct report to Council. Councilmember Fraley-Monillas explained the only reason she suggested a direct report to Council was she thought staff had enough to do and the Council assisting with coordinating the strategic plan would lighten staff’s load. She was agreeable to this position reporting to the Economic Development Director with funding from the funds allocated to the Council in the budget. For Councilmember Bloom, Councilmember Fraley-Monillas explained the intent was for this person to assist stakeholders identified in the strategic plan and keep Council and citizens informed of progress.  $30,000-40,000 to hire a temporary part time department contract staff to coordinate the economic redevelopment of Highway 99 for 1 year Councilmember Fraley-Monillas suggested this position could report to a staff member. She observed little progress had been made with Highway 99 over the past ten years. She referred to projects in Shoreline and Lynnwood on Highway 99, envisioning little would happen in Edmonds without dedicated assistance. Her proposal was a contract staff person who could speak with businesses on Highway 99, hold community meetings, focus groups, etc. Mr. Neumaier offered to consult with Public Works, Planning and Economic Development to determine to whom this person would report. Councilmember Fraley-Monillas pointed out the Highway 99 area generates approximately 80% of the City’s sales tax. The area is under-utilized due to a lack of staff. Mayor Earling expressed his pleasure at the shift from Council supervision of a number of positions. He suggested the directors and he meet tomorrow to determine whether the job responsibilities could be integrated to avoid four separate job descriptions.  Annual Citizen Appreciation Picnic o $1,000  Council part-time legislative analyst position (ongoing) o $40,000 Mayor Earling asked what a legislative analyst would do, pointing out the City has a very high quality lobbyist in Olympia. Councilmember Johnson answered this position would not duplicate any of Mr. Doubleday’s efforts but would provide staff support to the Council with supervision by the Council President. Councilmember Peterson asked whether this would be a different role than Council Executive Assistant Jana Spellman. Councilmember Johnson answered it would not be a duplication of Ms. Spellman’s work; this position would assist the Council with research and analysis.  Transfer of $100,000 from General Fund to 112 for SR104 Study Mr. Neumaier advised there is currently $50,000 budgeted for this effort, this would increase the amount to $150,000. Packet Page 91 of 256 Edmonds City Council Approved Minutes November 26, 2013 Page 14 COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT PETSO, TO ADOPT THE ENTIRE PACKAGE #9. For Councilmember Yamamoto, Mr. Neumaier explained there is $2,000 allocated from the General Fund for the brochures and the $5,000 depends on grant revenue; if the grant is not received, the expenditure will not occur. Councilmember Johnson relayed her understanding that if the grant was received, $5,000 from the General Fund would not be needed. Mr. Chave advised the funding is currently structured as Mr. Neumaier described. Mr. Neumaier suggested amending the package as follows: Pkg # Amended Proposed Amendment Description Revenue $ Expense $ Fund Requester 9 Transfer from GF to Historical Preservation Fund for reprint of historic preservation brochures 7,000 001 Johnson 9 Transfer of Funds from General Fund for Historic Preservation Brochures 7,000 014 Johnson 9 Historic Preservation Commission Calendar 5,000 014 Johnson 9 Historic Preservation Commission Brochure 2,000 014 Johnson Council President Petso expressed support for the proposal. She pointed out reprinting of the historic preservation brochure is done every few years when the HPC runs out of brochures; they were last reprinted in 2007. MOTION CARRIED UNANIMOUSLY. Pkg # Proposed Amendment Description Revenue $ Expense $ Fund Requester 10 Annual Citizen Appreciation Picnic 1,000 001 Johnson COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE PACKAGE #10. MOTION CARRIED UNANIMOUSLY. Pkg # Proposed Amendment Description Revenue $ Expense $ Fund Requester 11 Council part-time legislative analyst position 40,000 001 Johnson COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER BLOOM, TO APPROVE #11, COUNCIL PART-TIME LEGISLATIVE ANALYSIS POSITION, IN THE AMOUNT OF $40,000. Councilmember Johnson explained this would be a new position to provide support to the Council. Many cities have legislative analysts; she suggested filling the position on a trial basis such the second and third quarters for half the amount. That would allow time for Council to consider how the position would assist them. Councilmember Buckshnis did not support the motion, questioning the need for another position when the Senior Executive Council Assistant to always been able to obtain whatever information she needed. Her research found most other small local cities do not have a part-time analyst other than a council assistant. Councilmember Bloom expressed interest in funding this position and suggested the Council discuss the details of the position at a Council retreat. If the position is not funded, she requested it be discussed at next year’s retreat. Packet Page 92 of 256 Edmonds City Council Approved Minutes November 26, 2013 Page 15 Councilmember Peterson did not support the motion, preferring to discuss it at a Council retreat before funding it. The Council has historically had a half-time person to support the Council; he found this a radical increase. Councilmember Yamamoto agreed with Councilmember Peterson, relaying his preference to outline the position before funding it. UPON ROLL CALL, MOTION FAILED (3-4), COUNCILMEMBERS BLOOM, JOHNSON, FRALEY-MONILLAS VOTING YES; COUNCIL PRESIDENT PETSO AND COUNCILMEMBERS PETERSON, YAMAMOTO AND BUCKSHNIS VOTING NO. Pkg # Proposed Amendment Description Revenue $ Expense $ Fund Requester 12 Transfer of $100,000 from General Fund to 112 for SR104 Study. 100,000 001 Johnson 12 Transfer of Funds from General Fund for SR 104 Study 100,000 112 Johnson 12 Increase Fund for SR104 Study from $50,000 to $150,000. 100,000 112 Johnson Councilmember Johnson requested a legislative analyst be discussed at the Council retreat. COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO APPROVE PACKAGE #12. Councilmember Johnson explained last year a $150,000 transportation study of the SR104 corridor from the ferry to 76th was included in the CIP. The Council allocated $50,000 toward that study in last year’s budget; those funds will be carried over into 2014. The additional $100,000 would provide the necessary funding for the study. The purpose of the study is to identify what the roadway configuration would be, look at the roadway from edge to edge, sidewalk improvements, driveway access, internal circulation and the relationship to the built environment. It would not include any transportation modeling, traffic analysis or traffic impact analysis. She and City staff met yesterday to discuss the project limits, scope, and funding. She summarized it was important to do this study in conjunction with the Westgate form-based code. Council President Petso questioned how the roadway would be designed if the study did not include traffic, capacity or access analysis. Councilmember Johnson responded because the section of SR104 from Highway 99 to the ferry is considered a highway of statewide significance, there are no level of service requirements. A complete transportation study done in 2009 determined no capacity improvements were needed at that time. Two subsequent traffic analyses have been conducted for the intersection of SR104 and 100th/9th Avenue. The transportation element of the Comprehensive Plan will be updated in 2015. Councilmember Bloom asked whether this would include pedestrian and non-motorized improvements. Councilmember Johnson answered yes. Council President Petso relayed although she voted in favor of this study last year, she does not support the study now because it has morphed into a study that will not include traffic or capacity analyses. Problems that exist at the Westgate intersection and capacity issues at SR104/76th Avenue indicate those analyses need to be included in the study. She questioned designing a sidewalk or bike lane only to find it needed to be removed to create travel lanes. Councilmember Johnson answered the CIP project has not changed; it never included that level of traffic analysis. Packet Page 93 of 256 Edmonds City Council Draft Minutes November 10, 2014 Page 18 Councilmember Fraley-Monillas relayed the initial thought was $150,000 would be needed to do the entire 2-mile stretch of Highway 99. Ms. Hope advised $100,000 plus $50,000 would cover the full planned action, codes and environmental analysis. She would work with the Council on determining the exact area. Councilmember Fraley-Monillas relayed her interest in participating in that. Council President Buckshnis referred to the $6500 for Council meeting videotaping, advising it is a necessity and in the future would be included in the budget. The intent is to utilize Senior Executive Council Assistant Jana Spellman as a legislative assistant for 4 hours/month and the proposed $6,500 would fund videotaping by Ms. Bevington. Councilmember Petso relayed the $250,000 is intended for onetime expenditures. She suggested building the cost for a legislative assistant and/or videotaping into the Council budget rather than from the Council allocations. Councilmember Fraley-Monillas suggested the Council discuss using the existing council assistant as a legislative aid. An option would be to reduce Ms. Spellman’s hours to 16/week. Council President Buckshnis supported having Ms. Spellman provide 4 hours/week as a legislative aid because she is already in the office, has history, is able to find things quickly, etc. Councilmember Bloom observed it appeared the council assistant’s hours would be increased and the additional 4 hours would be as a legislative assistant. Council President Buckshnis explained the council assistant previously worked 20 hours which included 4 hours videotaping Council meetings. She is unable to videotape evening meetings; therefore, her hours have been reduced to 16/week. She would like to have a 20/hour work week, an additional 4 hours/week. Council President Buckshnis proposed rather than an additional 4 hours as the executive assistant, she would act as a legislative aid for all Councilmembers 4 hours/week. Councilmember Bloom preferred to discuss what Councilmembers wanted in a legislative aid, identify a job description and the hours it would entail and include that in the Council budget. Council President Buckshnis advised Human Resources Manager MaryAnn Hardie, City Attorney Cates and Ms. Spellman have drafted a job description for the legislative aid; she will have it sent to the Council. Councilmember Bloom inquired about the Building and Facility Maintenance Needs Study. Councilmember Johnson advised it was not her idea but she wanted to champion it. This study was discussed at the Finance Committee and would provide an inventory of needs rather than operating in a break/fix mode. Mr. James explained this was done in Mukilteo; an inventory was done of all the buildings, parks, facilities that included the estimated life of all the components. Mukilteo’s study cost approximately $9,800; he added $10,000 due to Edmonds’ size. Councilmember Mesaros agreed the legislative assistant position description and an estimate of the hours needed to be done first. He was uncertain 4 hours/week would be sufficient to answer questions posed to staff and to provide data and information independent of what is provided by staff. Council President Buckshnis advised the proposal is 4 hours/week or 20 hours/month. She queried several Councilmembers regarding their needs for legislative assistant and it was not a full-time person. Her proposal was to utilize the existing person in that capacity. Councilmember Fraley-Monillas commented she spends a lot of time doing what a legislative aid could do. The current job specification for the council assistant is 4 hours/week videotaping and 16 hours in the Council office. She asked if the proposal was for the current council assistant to work in the office 20 hours/week and the $6500 would fund a person to videotape Council meetings. Council President Buckshnis relayed Ms. Spellman’s job duties have been reduced to 16 hours/week because she is unable to video evening meetings. Ms. Bevington has been videotaping 4 hours/week. Her suggestion to get Ms. Spellman back to 20 hours/week would be 4 hours/week as a legislative aid. Packet Page 94 of 256 Edmonds City Council Draft Minutes November 10, 2014 Page 19 Councilmember Fraley-Monillas observed Ms. Spellman will no longer videotape Council meetings. Council President Buckshnis advised that was correct at this time. Her contract will be adjusted to reflect she will no longer videotape Council meetings. Councilmember Fraley-Monillas commented some Councilmembers are interested in determining how many hours would be needed for legislative aid type work. Councilmember Petso commented she had not heard of people sharing a legislative assistant and the concept seems very odd. For example, one Councilmember may ask the aid to research what cities have done to help acquire parks; and another Councilmember may ask him/her to research what cities are doing to sell off surplus parks. She was hesitant to have a single, shared legislative assistant among seven people. 12. DISCUSSION ON THE PROPOSED 2015-2020 CAPITAL FACILITIES PLAN/CAPITAL IMPROVEMENT PROGRAM Due to the late hour, Mayor Earling advised this would be delayed to a future meeting. 13. CONTINUED DISCUSSIONS ON THE STUDY SESSIONS This item was rescheduled to a future meeting via action taken at the conclusion of Agenda Item 9. 14. MAYOR'S COMMENTS Mayor Earling advised Rick Schaefer, the Principle at Tetra Tech, was scheduled to make a presentation at the November 28 meeting. His father passed away so his presentation has been rescheduled to November 25. Mayor Earling thanked Council and staff who attended the Five Corners ribbon cutting last week. Staff and elected officials have endured a lot of bullets as that project moved along. Early reports, including some from people who were opposed to the roundabout, have been positive. Mayor Earling invited the public to the Veterans Day Ceremony at the Veterans Plaza at 11 a.m. 15. COUNCIL COMMENTS Council President Buckshnis advised she is working on the extended agenda. The Council will not be meeting on December 23 or 30. 16. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 17. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 18. ADJOURN With no further business, the Council meeting was adjourned at 9:57 p.m. Packet Page 95 of 256 EMPLOYMENT AGREEMENT EXECUTIVE ASSISTANT TO CITY COUNCIL WHEREAS, the City Council of the City of Edmonds, Washington (hereinafter "City Council") utilizes the services of an Executive Assistant to perform a variety of confidential tasks related to its legislative and research functions; and WHEREAS, the Mayor of the City of Edmonds is by state statute the chief administrative officer of the City, invested with the power to hire and fire employees and to direct their day-to-day activities; and WHEREAS, in the interest of fostering an appropriate working relationship between the Executive Assistant and the City Council, the Mayor wishes to delegate the day-to-day responsibility for the direction of said person to the City Council's President; and WHEREAS, the City Council and Mayor wish to fill the position of Executive Assistant with an employee, specifically answerable to the Council, under specific, limited terms and conditions governed by the provisions of this employment agreement and not subject to the general personnel policies of this City; NOW, THEREFORE, the City of Edmonds, Washington, acting by and through its Mayor, and Jana Spellman (hereinafter "Employee"), do hereby enter into this agreement for employment services ("Agreement"). The Employee's employment shall be governed exclusively by the provisions of this Agreement unless otherwise provided herein. Term of Employment: This Agreement will take effect January 1, 2014 2015 and will expire on December 31 31, 2014 2015, unless extended pursuant to its terms. Thereafter, this Agreement may be extended for an unlimited number of terms of one calendar year duration at the sole discretion of the City Council. The purpose of this term is to permit an annual review of the performance of the Employee by the outgoing City Council President in order that the City Council President may determine whether or not it is appropriate to renew this Agreement for an additional term. It is one of the basic understandings of this Agreement that the Employee will work closely with the City Council President and the City Council. As such, this position shall be one in which the confidence of the City Council President and City Council shall be essential to the proper performance of the Employee's duties. Therefore, the City Council reserves the right not to renew this Agreement, or to terminate this Agreement as herein provided in order to preserve that confidence and a feeling of confidentiality between the City Council President, the City Council and the Employee as Executive Assistant. Duties: The Employee shall serve as the Executive Assistant for the City Council, complete legislative research when requested by Council, and backup videographer as the occasion arises. The Employee shall be under the general day-to-day direction of the City Council President and shall provide such assistance as may be necessary to individual members of the City Council. In the event of a conflict in such directions, the Employee shall rely upon the direction of the City Council President. A generalized description of the duties of this position is attached hereto as Exhibit A and incorporated herein by this reference. The listing of duties in Exhibit A is intended as a descriptive tool only, and shall not limit the City Council President or City Council to make task assignments; provided, however. that such duties be linked to the City Council President's Office and the legislative function of the City Council and shall, in all respects, be governed by statutory, constitutional and ordinance limitations on the duties of public employees. The Mayor of the City of Edmonds, by his/her signature below, specifically acknowledges that he/she has delegated his/her statutory authority to direct the day-to-day duties of this Employee, and this Employee alone, to the City Council to be exercised by and through the City Council President. This delegation is revocable and shall not be binding on subsequent elected or appointed mayors unless ratified by them. .,-- .:7 ,) '/'./- 3 - ,... ··: .. 3 , _ -f DRAFT Formatted: Left, Indent: Left: 0.11", First line: 0", Right: -0.01", Space Before: 0 pt, Line spacing: single Packet Page 96 of 256 2014 EMPLOYMENT AGREEMENT EXECUTIVE ASSISTANT TO CITY COUNCIL 2 3. Hours of Work: The employee shall work office hours as assigned and directed by the City Council through the City Council President. Such hours may normally be worked between 8:00 a.m. and 5:00 p.m., Monday through Friday., and generally, every Tuesday night until 10:00 p.m. In addition, the Employee may perform assigned work off site. Such hours shall be within prescribed limits and approved by the City Council President. It is anticipated that the Employee shall work up to 20 hours per week. NOTE: The level of the Employee's benefits is based upon a proration of hours worked. This general description of working hours shall not limit the ability of the City Council President to change the working schedule or adjust it from time to time. 4. Wages and Benefits: The wages set forth in Section 4 hereby provides for a base rate of $30.144 $30.74 per hour. The Employee shall be paid a special hourly wage of $45.02 for hours worked videotaping Edmonds City Council meetings that go beyond 1O:OOPM If the employee is used as the backup videographer for Council Meetings, she will flex her hours in the Council Office to accommodate the hours used as backup videographer as long as she is working a 20 hour week. The City will pay the applicable employer's portion of Medicare, PERS retirement, Municipal Employee Benefit Trust (MEBT). Washington State Industrial Taxes, and such other payments or benefits as may be required under the provisions of state and federal law based upon the number of hours worked. MEBT benefits shall be provided as required by law or by the provisions of a plan document. "Plan Document" shall mean for the purposes of this Agreement the MEBT or other contract, or policy documents which require, by their terms, the participation of all qualified employees. The benefits to be paid to the Employee shall be governed solely by this Agreement. No benefit not specifically addressed or listed herein shall be granted to the Employee. The provisions of this Agreement shall control over any conflicting provision of the City ordinances, City Personnel Policy Manual, any collective bargaining agreement or any other general grant of benefits to City employees. The benefits which the Employee shall receive are limited to the following: 4.1 Insurance Benefits: The City will allow the Employee to participate in the City's group employee insurance programs listed below. The City will pay the insurance premiums in accordance with the following schedule: INSURANCE BENEFIT/PREMIUM PAID Dental (WDS) family coverage I 45% Vision I 45% Medical I 45% Medicare /As per Federal law Industrial Accident /As per State law Public Employees Retirement /As per State law Unemployment Insurance /As per State law MEBT /As per City ordinance The City will allow the Employee to use payroll deduction (Premium Only Pla n) to pay for the Em ployee's cost of the above-listed insurance benefits. The City's payment is contingent on the Em ployee's qualification for such insurance program in accordance with Plan Documents and does not constitute an obligation to pay a sum in lieu of insurance or premium. 4.2 Vacation: Annual vacation is earned at the rate of 7 hours per month. Earned vacation can be carried over into the next calendar year, provided the amount carried over does not exceed 168 hours total as of January 1st of any year. Unused, accrued vacation shall be paid upon termination of employment. 4.3 Sick Leave: Sick leave is earned at the rate of 40 hours per year. Earned sick leave can be accumulated up to a maximum of 500 hours. Unused, accrued sick lea ve shall be forfeited upon termination of employment. Packet Page 97 of 256 2014 EMPLOYMENT AGREEMENT EXECUTIVE ASSISTANT TO CITY COUNCIL 3 4.4 Holiday Pay: The employee shall receive a pro-rated pay for all holidays during which City offices are closed. 5. Confidentiality: One of the basic purposes of this Agreement is to provide an employee who serves in a confidential capacity to the City Council and its City Council President. The Employee acknowledges that she has been informed of the necessity for confidentiality and understands that she shall report directly to the City Council President any matter which she feels would breach such confidence or confidentiality. In the event of any apparent conflict between the needs of the City Council and that of the City in general, the Employee shall report such matter to the City Council President and rely on his/her direction. In keeping with this confidential relationship, the Executive Assistant position shall not be a part of a collective bargaining unit or subject to any collective bargaining agreement. 6. Termination of Agreement: The City, by its Mayor and City Council, and the Employee acknowledge that this employment agreement creates an at-will employment relationship which may be terminated any time with or without cause by either party. This paragraph shall control and supersede any portion of this Agreement that might otherwise be construed as in any way altering the Employee's at-will status. 7. Indemnification: As an employee of the City, the Employee shall have the right to indemnification by and on behalf of the City for actions taken in the scope of her employment in accordance with the provisions of Chapter 2.06 of the Edmonds City Code as same exists or is hereafter amended. 8. Entire Written Agreement: This document represents the entire agreement. written or oral, between the parties. No representative or other oral agreement by either party shall survive the execution of this document. This document shall be amended only upon the expressed written agreement of both parties. The City Council President shall confer with the Mayor regarding any change. 9. Severability: The provisions of this Agreement shall be severable. In the event that any provision hereof is held to be void, illegal, or unenforceable, the remaining provisions shall survive, PROVIDED, however. that in the event the provisions of paragraph 5, relating to the exclusion of this position from any collective bargaining unit, or of paragraph 6, relating to this Agreement as one of at-will employment, are/is held to be unenforceable, invalid, or void, this Agreement shall immediately be at an end. DONE THIS / :..:!!.h day of 6-t (' g zrz./.LI' '2013'2014. Cl'l(OF,EDMONDS Jl Yt? c DAVID 0. EARLING, MAYOR ""'"'- J EMPLOYEE: JANA SPELLMAN APPROVED AS TO FORM: OFF(CE OF CITY ATTORNEY Packet Page 98 of 256 Packet Page 99 of 256 Packet Page 100 of 256 Packet Page 101 of 256    AM-7320     6.              City Council Meeting Meeting Date:12/02/2014 Time:25 Minutes   Submitted By:Shane Hope Department:Development Services Type: Information  Information Subject Title Public Hearing on the Draft Housing Element of the 2015 Comprehensive Plan Update Recommendation Consider a presentation on the draft updated Housing Element, along with any public comments Previous Council Action On August 26, 2014, the City Council heard and discussed a presentation on affordable housing needs, as provided by the Executive Director of the Housing Coalition of Snohomish County and Everett.  (See Exhibit 5.) On October 28, 2014, the City Council heard and discussed a presentation on the Edmonds' Housing Profile, as provided by the Alliance for Housing Affordability.  (See Exhibit 6.) Narrative GENERAL BACKGROUND A major review and update of the Edmonds Comprehensive Plan is due to the state by mid-2015. Previously, the City conducted an analysis, based on state guidance, and found that the City’s existing Comprehensive Plan was mostly in compliance with Growth Management requirements. The biggest need is to substitute current data for the old data (some of which is 10-15 years old). Because of the short timeline, the Planning Board and City Council have concurred that the update can be basic in nature, focusing primarily on: (a) refreshing the data and supporting materials; (b) considering modest changes to reflect new information and expectations through the year 2035, as well as state guidance; and (c) adding performance measures and, as appropriate, action steps--generally one of each for each major Plan element.  Each major element is being considered for updating on a schedule previously reviewed by the Planning Board and City Council. While preliminary direction can be provided by the Board and Council after reviewing each draft element, a final decision on the entire Comprehensive Plan update is expected in mid-2015. Public hearings and other public information will be part of the process. HOUSING ELEMENT BACKGROUND The Growth Management Act (GMA) includes a broad goal for housing:   --"Encourage the availability of affordable housing to all economic segments of the population of this state, promote a variety of residential densities and housing types, and encourage preservation of existing housing stock."   Packet Page 102 of 256 Also, the GMA identifies certain things each housing element of a Comprehensive Plan must contain.  More state guidance is provided in the Washington Administrative Code.  Furthermore, the Snohomish County Countywide Planning Policies provide direction for city and county approaches to housing.  In addition, Puget Sound Regional Council (our regional planning organization) addresses housing in VISION 2040 (our regional plan), and as technical assistance, has developed a "tool kit" of housing information and ideas.  (Note:  The GMA requires city and county comprehensive plans to be consistent with countywide and regional plans.)    On August 26, the Executive Director of the Housing Coalition of Snohomish County and Everett made a presentation to the City Council about countywide housing needs, especially related to affordability and our region’s growing population. (See the attached slide presentation—Exhibit 5.) This includes important countywide data related to the need for affordable housing. Our city is also partnering with other cities and Snohomish County in the Alliance for Housing Affordability (AHA), a group formed from Snohomish County Tomorrow. Through AHA, an” affordable housing profile” has been prepared for each participating jurisdiction.  A presentation on the profile for Edmonds was made to the City Council on October 28 and is attached as Exhibit 6.  The full Edmonds Housing Profile (Exhibit 7, attached) has extensive data on housing in Edmonds. (NOTE: The Profile looks at housing affordability mostly from the perspective of the entire metropolitan region, which includes Seattle, while the information in Exhibit 5 from the Housing Coalition looks at housing affordability based just on the Snohomish County area--not including Seattle.) The key take-away from both reports is that Edmonds--like other cities in our region--needs more housing units over the next 20 years AND more affordable housing that will serve a broad spectrum of future needs. DRAFT HOUSING ELEMENT UPDATE “Housing” comprises a major element of the Comprehensive Plan. The city's existing Housing Element covers a timeframe to 2025 and features data from the 2000 Census, with some comparisons to 1990. It also includes goals and policies.  Based on 2010 Census data and other newer information, a new draft Housing Element update has been prepared. (See Exhibit 1 for the draft updated Housing Element, showing tracked changes from the existing version. See Exhibit 2 for the same draft updated Housing Element--but as a "clean" document, not showing the proposed changes.)  The draft Housing Element extends the timeframe out another ten years--to 2035, incorporates new data, and simplifies some language in the goals and policies.  It also adds one performance measure and one year-specific implementation action.  The proposed housing performance measure--the number of permitted housing units per year--was chosen, based on it being relevant to the city's role, meaningful, and  easy to measure and report each year.  Because housing is a complex topic, with many options for city involvement and policy direction, the draft Housing Element does not go into detail about how housing goals can be achieved.  Rather, an "implementation action step" has been proposed for a strategy with more details to be developed and considered in the near future.  The proposed action step is:   --"Develop a strategy by 2019 for increasing the supply of affordable housing and meeting diverse housing needs." The Planning Board had three public meetings (September 24, October 22, and November 12) related to updating the Comprehensive Plan Housing Element.  Minutes from the first two meetings are attached as Exhibit 3.  Draft minutes from the third meeting are attached as Exhibit 4.  The third meeting included a recommendation to move forward the draft updated Housing Element to the City Council. Packet Page 103 of 256 NEXT STEPS The next process step, per previous Council direction, is to hold a public hearing on the draft Housing Element so that interested parties may formally comment.   After the public hearing, steps will include: --City Council discussion at a Study Session (tentatively December 9, 2014) and any additional direction on the Housing Element; --Continuing preparation of draft 2015 updates to the Comprehensive Plan on other subjects (such as land use and transportation); --More opportunities for public information and input, for example,an open house on the entire 2015 Comprehensive Plan Update process to be held in February 2015; --A Planning Board public hearing and a City Council public hearing on the full draft Comprehensive Plan update in the spring of 2015; A recommendation by the Planning Board and a final decision by the City Council on adopting the full draft Comprehensive Plan update by mid-2015. Attachments Exhibit 1: Housing Element with Tracked Changes Exhibit 2: Draft Housing Element, "Clean Version" with Edits Included Exhibit 3: Planning Approved Minutes Exhibit 4: Draft Planning Board minutes of 11.12.14 Exhibit 5: Housing Coalition Presentation Exhibit 6: AHA Housing Presentation Exhibit 7: Housing Profile Form Review Inbox Reviewed By Date City Clerk Scott Passey 11/25/2014 10:44 AM Mayor Dave Earling 11/25/2014 10:45 AM Finalize for Agenda Scott Passey 11/25/2014 11:26 AM Form Started By: Shane Hope Started On: 11/24/2014 02:50 PM Final Approval Date: 11/25/2014  Packet Page 104 of 256 Housing 197 Housing Element Introduction. This section looks at the character and diversity of housing in the City of Edmonds. Part of this process includes looking at housing types and affordability. The goal of this section is to provide the necessary information to anticipate housing needs. A. General Background Housing Stock and Type According to the Office of Financial Management (OFM), there were an estimated 13,05418,378 housing units within the City of Edmonds in 19942010. This represents an increase of less than one percent5% in the city's housing stock since 19902000, when there were 12,94517,508 dwelling housing units (1990 2000 US Census). In comparison, over the period 1980-19901990-2000, the city's housing stock grew 21 percent35.2%, or approximately 1.9 percent3.5% per year. Housing stock declined (less than 1%) between 1990 and 1992, but grew (approximately 1%) between 1992 and 1994.This increase can largely be explained by annexations occurring during the 1990s in the south and southwest portions of the city. Table 79 summarizes recent growth trends and forecasts for the City of Edmonds. Of the total stock of housing in 19942010, 8,67511,685 (66 percent63.6%) were single family units, 4,2296,664 (32 percent36.3%) were multi-family units, and 150 29 (2 percent0.2%) were mobile homes or trailers. Compared with Snohomish County as a whole, Edmonds has a lower percentage of single-family homes (63.6% vs. 66.9%, respectively) and mobile homes (0.2% vs. 6.8%, respectively) and a higher proportion of multi-family homes (36.3% vs. 26.4%, respectively). a higher percentage of single-family homes and a lower proportion of multi-family and mobile homes/trailers. Much of the existing housing stock was built between 1950 and 1969 as Edmonds expanded up Main Street, through Five Corners, over to the west side of Lake Ballinger. As part of the greater Seattle metropolitan area, Edmonds experienced growth earlier than most in Snohomish County. Table 8 City of Edmonds Housing Growth Housing Units Increase Percentage Increase Average Annual Increase Census: 1980 10,702 1990 12,945 2,243 21.0% 1.9% 2000 17,508 4,563 35.2% 3.1% Growth Target: 2025 20,587 3,079 17.6% 0.7% Source: US Census; OFM, Snohomish County Tomorrow. Table 7 City of Edmonds Housing Growth Housing Units Increase Percentage Increase Average Annual Increase Census: 1980 10,702 1990 12,945 2,243 21.0% 1.9% 2000 17,508 4,563 35.2% 3.1% Growth Target: 2010 2035 18,378 21,168 870 2,790 5.0% 15.2% 0.5% 0.6% Source: US Census; OFM; Snohomish County Tomorrow Formatted: Font: Bold Formatted: Intro, Indent: Left: 0" Formatted: Lead-in Emphasis Packet Page 105 of 256 198 Housing 4 Source: City of Edmonds Figure 155: Age Distribution of Housing Stock, City of Edmonds and Snohomish County Source: US Census Bureau; American Community Survey Between 1990 and 1994, the City annexed three parcels of land totaling approximately .059 square miles. The parcels included 64 housing units and 146 residents. These units accounted for most of the growth (57%) in the city's housing stock since 1990. Household Characteristics In 2000, there were 17,508 housing units in Edmonds. This was an increase of over 35% in the number of housing units in the city compared to 1990 (12,945). As noted earlier, this increase can largely be explained by annexations. Over the same period, the average number of persons per housing unit declined from 2.59 persons in 1980 to 2.37 persons in 1990, with a further decline to 2.26 persons in 2000 (US Census). The average household size showed a similar trend, falling to 2.32 persons per household by 2000. Compared with Snohomish County as a whole, Edmonds had fewer people per household in 1990 (2.37 vs. 2.68, respectively) and in 2000 (2.32 vs. 2.65). Average household size within the city is expected to decrease to approximately 2.26 people by 2025 (City of Edmonds, 2004). Based on Census data, residents of Edmonds are older than those of Snohomish County, taken as a whole. In 1990, the median age of Edmonds residents was 38.3 years, compared with 32.2 years Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: 9 pt, Bold Formatted: Centered Formatted: Font: 9 pt Formatted: Centered Packet Page 106 of 256 Housing 199 countywide. By 2000, the median age in Edmonds had increased to 42.0 years. Within the city, a large percentage of retired and elderly persons 62-years old and over reside in the downtown area (census tracts 504 and 505). At the time of the 2010 Census, the total number of occupied homes in the City of Edmonds was 17,381. The average household size has declined since 1990, when it was 2.37 persons. In 2000, the persons per household declined to 2.32 persons, and in 2010, to 2.26 persons. The average household size within the city is expected to decrease to approximately 2.20 people by 2035 (Snohomish County Tomorrow, 2013). Understanding how the City’s population is changing offers insight for planning housing types that will be in demand (fig. 16). Based on Census data, residents of Edmonds are older than those of Snohomish County, taken as a whole. In 2000, the median age of Edmonds residents was 42.0 years, compared with 34.7 years countywide. By 2010, the median age in Edmonds had increased to 46.3 years, compared to 37.1 years countywide. During the same period, population growth of Edmonds residents 14 years of age and younger shrank in each age category (fig. 17). A natural increase in population is likely to decline as an aging female population ages beyond childbearing age. These trends are consistent with national trends. Figure 165: Population Pyramid, 2000-2010, City of Edmonds Source: US Census Bureau, 2000 and 2010 2,000 1,500 1,000 500 0 500 1,000 1,500 2,000 2,500 0 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44 45 - 49 50 - 54 55 - 59 60 - 64 65 - 69 70 - 74 75 - 79 80 - 84 85 - 89 90 + 2010 2000 Male Female Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold Packet Page 107 of 256 200 Housing Figure 17: Population Growth, Children 14 Years of Age and Younger Source: US Census Bureau, 2000 and 2010 Household Income: In general, residents of Edmonds earn relatively more income than residents of Snohomish County as a whole. Median 1990 2000 household income in Edmonds was $40,51553,552, nearly 10 percent higher thanequivalent to the county's median level of $36,84753,060 for the same period (1990 2000 US Census). By the 2000 2010 census, Edmonds’ median household income had increased to $53,55273,072, but this was nearly equivalent to7% higher than the County median of $53,06068,338 (Edmonds was less than 136.5%% higher). This is in contrast to per capita income, which is substantially higher in Edmonds compared to Snohomish County ($30,07643,598 vs. $23,41731,310, respectively). These figures reflect Edmonds’ relatively smaller household sizes. Housing Ownership: According to the 1990 2000 Census, 65.3 percent68.1% of the housing units within the city were owner-occupied and 32.1 percent31.9% were renter-occupied. This represented a declinean increase in owner-occupancy from the 67.1 percent65.3% reported in the 1980 1990 Census. By 20002010, this trend had reversedcontinued, with 68.169% percent of the City’s housing occupied by owners. The direction of the trend in housing occupancy is similar for Snohomish County as a whole, although ownership rates countywide were slightly lowerhigher in 19902010, at 66 percent67%. Within Edmonds, ownership patterns vary significantly between neighborhoods; between 85 and 92 percent of homes along the waterfront were owner-occupied in 1990, compared with just over 50 percent east of Highway 99. Housing Values: According to the 1990 Census, housing values are considerably higher in the City of Edmonds than in Snohomish County as a whole. In 1990,2012 ACS 3-year data, the median value of owner-occupied units in Edmonds was $160,100, approximately 26 percent higher than the countywide median of $127,200. By 2000, the median value of owner-occupied housing had increased to $238,200 in Edmonds and $196,500 in Snohomish County, with Edmonds approximately Formatted: Normal, Left, Indent: Left: 0.25", Space Before: 12 pt, No page break before, Keep with next Formatted: Font: Times New Roman, Not Bold Formatted: Font: Times New Roman, Not Bold Formatted: Font: Times New Roman, Not Bold Packet Page 108 of 256 Housing 201 21 percent higher than the countywide median. had increased to $394,400 in Edmonds and $311,600 in Snohomish County, with Edmonds approximately 26.6% higher than the countywide medien. Within Edmonds, median housing values vary considerably between neighborhoods; the highest valued homes are found along the waterfront, while the lowest values are found within interior neighborhoods and east of Highway 99. Housing Affordability: For the purposes of calculating the housing affordability in Edmonds, this document uses the median income for the Seattle-Bellevue HUD Fair Market Rent Area (HMFA) instead of the Snohomish County Area Median Income (AMI). The Seattle-Bellevue AMI will be used as Edmonds is considered a suburb of Seattle, not Everett. The 2012 HMFA AMI for Seattle- Bellevue is $88,000, which is higher than Snohomish County’s 2012 AMI of $68,338. The 2012 median household income for Edmonds is $73,072. AMI is an important calculation used by many agencies to measure housing affordability. Standard income levels are as follows: • Extremely low income: <30% AMI • Very Low Income: between 30 and 50% AMI • Low Income: between 50 and 80% AMI • Moderate income: between 80 and 95% AMI • Middle Income: between 95 and 120% AMI Using rental data obtained from Dupre and Scott by the Alliance for Housing Affordability (AHA), table 8 provides a clearer view of what a household looking for a home in Edmonds would expect to pay for rent and utilities. The data includes both single family and multifamily rental units. Housing sizes and the corresponding minimum income required for a full time worker to afford the home are listed. For example, a family of four searching for a 3 bedroom unit could expect to pay on average $1,679 per month for rent and utilities. In order to afford housing, the family would need an annual income of $67,160. Table 87: Average Rent and Affordability by Size, City of Edmonds (Including Utilities) Formatted: Intro Formatted: Intro, Indent: Left: 0", Space Before: 0 pt Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Not Bold Packet Page 109 of 256 202 Housing Source: Dupree and Scott, 2013; National Low Income Housing Coalition, 2014 Table 9 shows the distribution of rent affordability at different income levels using the Seattle- Bellevue AMI. “Yes” means that the average rent is affordable to a household at that income level, adjusting for size, “Limited” means that the average rent is not affordable but there are lower end affordable units, and “No” means that the entire rent range is not affordable. As seen below, a four bedroom home is not affordable for persons with a household income at 80% or below of the HFMA AMI. Table 98: Distribution of Rent Affordability by Size, City of Edmonds Number of Bedrooms Income Level Studio 1 2 3 4+ Extremely Low No No No No No Very Low Limited limited Limited Limited No Low Yes Yes Yes Limited No Moderate Yes Yes Yes Yes Limited Middle Yes Yes Yes Yes Yes Source: Dupree and Scott, 2013 Between 2008 and 2012, 85% of home sales in Edmonds were three or four bedrooms in size according to County records. According to tax assessor data, the 2012 median sales price for a single family home in Edmonds was $339,975. Assuming a 20% down payment and using average rates of interest, taxes, utilities, and insurance as determined by the Federal Housing Funding Board, the monthly payment for this home would be $1,895. For a family to not be cost burdened, they would require an annual income of at least $75,796, which is just above the City’s median income. Figure 189 shows that the percentage of home sales affordable to each income level has changed between 2008 and 2012. Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Font: Times New Roman Formatted: Normal, Indent: Left: 0.25", Space Before: 12 pt Packet Page 110 of 256 Housing 203 Figure 189: Home Sales Affordability, 2008-2012, City of Edmonds Source: Dupree and Scott, 2013 State Housing Policy Act – In 1993, Washington State enacted a Housing Policy Act (SB 5584) which is directed toward developing an adequate and affordable supply of housing for all economic segments of the population. The Act establishes an affordable housing advisory board that, together with the State Department of Community Trade and Economic Development (DCTED), is required to prepare a five-year housing advisory plan. The plan must document the need for affordable housing in the state; identify the extent to which the needs are being met through public and private programs; facilitate development of plans to meet affordable housing needs; and develop strategies and programs for affordable housing. DCTED is directed to provide technical assistance and information to local governments to assist in the identification and removal of regulatory barriers to the development of affordable housing. The Act also requires that by December 31, 1994, all local governments of communities with populations over 20,000 must adopt regulations that permit accessory units in residential zones. The Act also requires that communities treat special needs populations in the same manner as other households living in single family units. Edmonds has updated its development regulations to comply with both of these requirements. Comprehensive Housing Affordability Strategy – Jurisdictions receiving financial assistance from the U.S. Department of Housing and Urban Development (HUD) are required to prepare a Consolidated Housing and Community Development Plan. The plan must identify the community’s housing, social service and community development needs for the next five years. The plan describes how HUD funds will be used to address the identified needs. In addition, the plan must be updated annually to include the most recent spending program and demonstrate that funding decisions respond to the strategies and objectives cited in the five-year plan. The Snohomish County Consortium, which includes Edmonds and 18 other cities and towns along with unincorporated Snohomish County, is responsible for the plan, and through Snohomish County’s Department of Housing and Community Development, also prepares a yearly report called the Consolidated Annual Performance Evaluation Report (CAPER). This catalogs and analyzes the status of Consolidated Plan goals and is published for public review on a yearly basis. Key goals of the consolidated housing plan include: 1) Provide decent housing, including • assisting homeless persons to obtain affordable housing; Formatted: Intro, Centered Formatted: Intro, Centered Packet Page 111 of 256 204 Housing • retaining affordable housing stock; • increasing the availability of permanent housing that is affordable and available without discrimination; and • increasing supportive housing that includes structural features and services to enable persons with special needs to live in dignity. 2) Provide a suitable living environment, including • improving the safety and livability of neighborhoods; • increasing access to quality facilities and services; • reducing the isolation of income groups within areas by deconcentrating housing opportunities and revitalizing deteriorating neighborhoods; • restoring and preserving natural and physical features of special value for historic, architectural, or aesthetic reasons; and • conserving energy resources. 3) Expand economic opportunities, including • creating jobs for low income persons; • providing access to credit for community development that promotes long-term economic an social viability; and • assisting residents of federally assisted and public housing achieve self-sufficiency. The main purpose of the Consolidated Plan is to develop strategies to meet the identified housing needs. These strategies are implemented through funding decisions which distribute HUD funds to local housing programs. Strategies to achieve the goals and needs identified in the Consolidated Plan include: • Increase the number of subsidized rental apartments affordable to households with incomes of up to 50% of area median income through (1) new construction, (2) acquisition and/or rehabilitation of existing units, (3) provision of rent subsidies, and (4) preservation of HUD Section 8 or similar subsidized housing in non-profit ownership where there is the risk of converting these units to market-rate housing. • Provide support for operation of existing homeless shelters and construction of needed shelters in under-served areas and for under-served populations. Increase the inventory of transitional housing for households needing assistance to move from homelessness to self-sufficiency. • Provide support for the operation and development of transitional and permanent housing and service programs for people with special needs. Packet Page 112 of 256 Housing 205 • Help low-income people to stay in their homes and maintain current housing stock through home repair, rehabilitation, and weatherization services. • Increase the incidence of home ownership using self-help construction, manufactured housing, homebuyer education, and mortgage assistance programs. • Improve the processes for utilizing grant funds allocated to the county. • Enhance the resources that can be used for housing production. • Utilized the expertise of housing providers who will create a stable and well- maintained low-income housing stock to expand the subsidized housing inventory in the community. • Address the unmet public facility needs of low-income households and neighborhoods. • Address the unmet basic infrastructure needs of low-income households and neighborhoods. • Support programs that provide for the well-being of youth by providing services such as case management, life-skills training, health care and recreation. • Support programs that assist low-income elderly citizens, where appropriate and cost- effective, to remain in their homes by providing housing repairs and reasonable modifications to accommodate disabilities and by supporting provision of supportive services. • Support services which address the most urgent needs of low-income and moderate- income populations and neighborhoods. • Support eligible local planning and administration costs incident to operation of HUD grant programs. Housing Needs: Edmonds is projected to grow from a 2010 population of 39,709 to 45,550 by 2035. This translates to an increase of 2,790 housing units in the city. The Buildable Lands Report for Snohomish County indicates that the majority of this increase will be in redevelopment occurring on multifamily properties, including mixed use projects. Because the City of Edmonds does not construct housing itself, the housing targets are helpful in assessing needs and providing a sense of the policy challenges that exist. Future housing needs will be met by a combination of the housing market, housing authorities, and governmental housing agencies. However, the City of Edmonds can do things to assist in accommodating projected housing needs, such as adjusting zoning and land use regulations. The City may also be able to assist in supporting the quality of housing through progressive building codes and programs for healthy living. Forecasting future housing needs for specific populations and income ranges is difficult. One method to arrive at an initial estimate of housing needs is to take the Edmonds’ housing target (2,790) and apply the countywide breakdown for each income group. Data shown in table 10 is based on Packet Page 113 of 256 206 Housing household income from the 5-year American Community Survey in 2007-2011. The City of Edmonds will take into account local population and housing characteristics when determining housing targets. Table 10: Projected Housing Need, City of EdmondsSnohomish County calculates housing needs based on households earning less than 95 percent of the county median income and paying more than 30 percent of their incomes for gross housing costs. Gross housing costs include rent and utility costs for renters and principal, interest, taxes, insurance, and any homeowner-fees for owners. Countywide, in 1990, 36,888 households countywide met the criteria for households in need; by 2000, this had increased to 55,361 households. There are expected to be an additional 28,557 low- and moderate-income households with housing needs by 2025 throughout the County. There were 2,601 households with need in Edmonds in 1990, and this had increased to 3,951 by 2000. It is anticipated that this will increase to 4,395 by 2025. The following chart shows how segments of the household population – and the relative cost burden of housing – are changing over time. Low- and moderate-income households have increased in number, and are a slightly higher proportion of Edmonds’ households compared to 1990. The implication is that affordable housing will continue to be an important issue throughout the planning horizon. Jurisdiction Total Housing Unit Growth Need Under 30% AMI Housing Need (11% of Total) 30-50% AMI Housing Need (11% of Total) 50-80% AMI Housing Need (17% of Total) Edmonds 2,790 307 307 474 Source: Snohomish County Tomorrow, “Housing Characteristics and Needs in Snohomish County,” 2014 As previously mentioned, the median age of Edmonds residents is the highest in Snohomish County at 46.3 years compared to 37.1 years countywide (2010 Census). In 2011, the Baby Boom generation started turning 65 years of age and represents what demographers project as the fastest growing age group over the next 20 years. An older population will require specific needs if they are to “age in place.” In Edmonds, the effects may be particularly strong. Developing healthy, walkable communities with nearby retail and transit options will help an aging population retain their independence. Formatted: Normal Formatted: Normal, Indent: Left: 0.75", First line: 0.25", Space Before: 18 pt, After: 12 pt, Keep with next, Keep lines together Formatted: Font: 12 pt Formatted: Normal Formatted Table Formatted: Normal Packet Page 114 of 256 Housing 207 Source: 2004 Supplement to Technical Report Fair Share Housing Allocation, Snohomish County Tomorrow Snohomish County and its cities, through countywide planning policies, has used an allocation model to elaborate on the indicated level of need for affordable housing in the county. The county applies two factors to the number of households in need to give areas credit for their existing stock of low- cost housing and assign them responsibility to house a portion of low-wage employees in the jurisdiction. The purpose of these factors is to provide indicators of the relative housing need for jurisdictions based on the model’s assumptions. In 2000, Edmonds' adjusted number of households in need was 5,322 households; this is projected to increase to 5,885 by 2025 – an increase of 564 households. Therefore, Edmonds has a continuing need to provide affordable, low-cost housing within the city. Assisted Housing Availability: In 1995 there were two HUD-assisted developments providing a total of 87 units for low-income, elderly senior residents within the City of Edmonds. This was more than doubled by a new development approved in 2004 for an additional 94 units. Since 1995, 167 assisted care living units have been built in the downtown area, specifically targeting senior housing needs. Although the Housing Authority of Snohomish County did not operate any public housing units within Edmonds prior to 1995, it purchased an existing housing complex totaling 131 units in 2002. The Housing Authority continues to administer 124 Section 8 rent supplement certificates and vouchers within the city. In addition, there are currently 36 adult family homes providing shelter for 187 residents. This is a substantial increase from the 13 adult family homes providing shelter for 66 residents in 1995. Formatted: Indent: Left: 0.25", Space Before: 12 pt, After: 0 pt Packet Page 115 of 256 208 Housing Growth Management goals and policies contained in the City's Comprehensive Plan encourage availability of resources to insure basic community services and ample provisions made for necessary open space, parks and other recreation facilities; preservation; preservation of light (including direct sunlight), privacy, views, open spaces, shorelines and other natural features, and freedom from air, water, noise and visual pollution; and; and a balanced mixture of income and age groups. Land Use policies encourage strategic planning for development and redevelopment that achieve a balanced and coordinated approach to economic development, housing and cultural goals; and encourage a more active and vital setting for new businesses supported by nearby residents, downtown commercial activity and visitors throughout the area. Policies encourage identification and maintenance of significant public and private social areas, cultural facilities, and scenic areas; and maintenance and preservation of historical sites. Commercial Land Use policies encourage identification and reservation of sufficient sites suited for a variety of commercial uses. Housing goals are directed toward providing housing opportunities for all segments of the city's households; supporting existing neighborhoods and preserving/rehabilitating the housing stock; maintaining high quality residential environments; and providing assistance to developing housing for elderly, disabled and low-income householdsfor special needs populations, such as senior, disabled and low-income households. These goals are supported by policies which include review of regulatory impediments to control of housing costs and affirmative measures to support construction of housing for protected groups; encouraging expansion of the types of housing available, including accessory dwelling units, mixed use, and multi-family housing; flexible development standards; and review and revision of development regulations, including assessing the feasibility of establishing time limits for permitting; consolidating permitting; implementing administrative permitting procedures and instituting preapplication hearings. B. Other measures to mitigate potential housing impacts include determining whether any public land is available which could be used to help meet affordable housing targets; development of a strategy plan, including target number of units and development timeline; technical assistance programs or information to encourage housing rehabilitation and development of accessory units; and a strong monitoring program with mid-course correction features (see the discussion below). C. Strategies to Promote Affordable Housing. In order to respond to the continuing need to provide affordable housing for the community, the City has undertaken a series of reasonable measures to accomplish this goal, consistent with the policy direction indicated by Snohomish County Tomorrow and the Countywide Planning Policies. These reasonable measures or strategies to promote affordable housing include: Land Use Strategies • Upzoning. The City has upzoned a substantial area of previously large lot (12,000+ square foot lots) zoning to ensure that densities can be obtained of at least 4.0 dwelling units per acre. The City has also approved changes from single family to multi family zoning in designated corridor areas to provide more housing units at reduced cost to consumers.to its zoning codes to encourage more multifamilydevelopment in mixed use areas, especially in corridors served by transit (e.g. Highway 99 along the Swift high capacity transit corridor). Formatted: Intro, Indent: Left: 0" Formatted: Intro, Indent: Left: 0" Formatted: Font: Italic Packet Page 116 of 256 Housing 209 • Density Bonus. A targeted density bonus is offered for the provision of low income senior housing in the City. Parking requirements are also reduced for this housing type, making the density obtainable at lower site development cost. • Cluster Subdivisions. This is accomplished in the city through the use of PRDs. In Edmonds, a PRD is defined as an alternate form of subdivision, thereby encouraging its use as a normal form of development. In addition, PRDs follow essentially the same approval process as that of a subdivision. • Planned Residential Development (PRD). The City has refined and broadened the applicability of its PRD regulations. PRDs can still be used to encourage the protection of environmentally sensitive lands; however, PRDs can also now be used to encourage infill development and flexible housing types. • Infill Development. The City’s principal policy direction is aimed at encouraging infill development consistent with its neighborhoods and community character. This overall plan direction has been termed “designed infill” and can be seen in the City’s emphasis and continued work on streamlining permitting, revising codes to provide more flexible standards, and improving its design guidelines. The City is also continuing the process of developing new codes supporting mixed use development in key locations supported by transit and linked to nearby neighborhoods. • Conversion/Adaptive Reuse. The City has established a new historic preservation program intended to support the preservation and adaptive reuse of existing buildings, especially in the historic downtown center. Part of the direction of the updated plans and regulations for the Downtown/ Waterfront area is to provide more flexible standards that can help businesses move into older buildings and adapt old homes to commercial or mixed use spaces. An example is the ability of buildings on the Edmonds Register of Historic Places to get an exception for parking for projects that retain the historic character of the site. Administrative Procedures • Streamlined approval processing. The City generally uses either a Hearing Examiner or staff to review and issue discretionary land use decisions, thereby reducing permitting timelines and providing some an increased degree of certainty to the process. The City continues to provide and improve on an extensive array of information forms and handouts explaining its permitting processes and standards. The City has also established standards for permit review times, tailored to the type and complexity of the project. For example, the mean processing time for processing land use permits in 2003 2011 was 39 36 days, less than one-third of the 120-day standard encouraged by the State’s Regulatory Reform act. • Use-by-Right. The City has been actively reviewing its schedule of uses and how they are divided between uses that are permitted outright vs. permitted by some form of conditional use. The City has expanded this effort to include providing clearer standards, potentially allowing more approvals to be referred to staff instead of the Hearing Examiner hearing process. Packet Page 117 of 256 210 Housing • Impact mitigation payment deferral. The City’s traffic mitigation impact fees are assessed at the time of development permit application, but are not collected until just prior to occupancy. This provides predictability while also minimizing “carrying costs” of financing. Development Standards • Front yard or side yard setback requirements. Some of the City’s zones have no front or side yard setback requirements, such as in the downtown mixed use zones. In single family zones, average front setbacks can be used to reduce otherwise required front yard setbacks. • Zero lot line. This type of development pattern can be achieved using the City’s PRD process, which is implemented as an alternative form of subdivision. • Street design and construction. Edmonds has adopted a ‘complete streets’ policy. Street standards are reviewed and updated on a consistent basisperiodically, taking advantage of new technologies whenever possible. A comprehensive review and update of the city’s codes is underway. • Alleys. The City has an extensive system of alleys in the downtown area and makes use of these in both mixed use and residential developments. • Off-street parking requirements. The City has substantially revised its off-street parking standards, reducing the parking ratios required for multi family development and in some mixed use areas, thereby reducing housing costs and encouraging more housing in areas that are walkable or served by transit. • . The City also simplified and streamlined its parking requirements for the downtown mixed use area, thereby encouraging housing downtown. • Sanitary Sewer, Water, and Stormwater systems. Innovative techniques are explored and utilized in both new systems and in the maintenance of existing infrastructure. Low-Cost Housing Types • Accessory dwellings. The City substantially revised its accessory dwelling regulations, providing clearer standards and streamlining their approval as a standard option for any single family lot. • Cottage housing developments. The City is exploring this option, although it would be expected to have limited application. • Mixed-use development. The City has strengthened and expanded its mixed use development approach. Downtown mixed use development no longer has a density cap, and this – combined other regulatory changes – has resulted in residential floor space drawing even with commercial floor space in new developments in the downtown area. Mixed use zoning was applied in the Westgate Corridor, and revised mixed use development regulations have been updated and intensified in are being prepared for application in the Hospital/Highway 99 Activity Center as well as along Highway 99. Packet Page 118 of 256 Housing 211 • Mobile/manufactured housing. The City’s regulation of manufactured homes has been revised to more broadly permit this type of housing in single family zones. Housing Production & Preservation Programs • Housing preservation. The City provides strict enforcement of its building codes, intended to protect the quality and safety of housing. The City has also instituted a historic preservation program intended to provide incentives to rehabilitate and restore commercial, mixed use, and residential buildings in the community. Public housing authority / Public and nonprofit housing developers. The City supports the Housing Authority of Snohomish County, as evidenced by its approval of the conversion of housing units to Housing Authority ownership. Edmonds is also a participant in the Alliance for Housing Affordability (AHA) in Snohomish County, which is a consortium of cities pooling resources to collectively address housing needs in the county. • • For-profit housing builders and developers. Many of the strategies outlined above are aimed at the for-profit building market. The City’s budget restrictions limit its ability to directly participate in the construction or provision of affordable housing, so it has chosen instead to affect the cost of housing by reducing government regulation, providing flexible development standards, and otherwise minimize housing costs that can be passed on to prospective owners or renters. However, as noted above, the City is also a participant in the Alliance for Housing Affordability in Snohomish County, which is intended to collaborate on housing strategies countywide. Housing Financing Strategies • State / Federal resourcesFederal resources. The City supports the use of State and Federal resources to promote affordable housing through its participation in the Snohomish County Consortium and the Community Development Block Grant program. These are important inter-jurisdictional efforts to address countywide needs. Jurisdictions face challenges inThere will be difficulty meeting affordability goals or significantly reducing the current affordable housing deficit. The cityEdmonds is a mature community with limited opportunities for new development nearly fully developed and has limited powers and resources to produce subsidized housing on its own. However, , it is hoped that Edmonds’ participation in joint planning and coordination initiatives, such as the Alliance for Affordable Housing will point the way to new housing initiatives in the future. funding projects (such as non-profit organizations funded by the cities of Kirkland, Redmond and Bellevue) would help to mitigate these impacts. GOALS AND POLICIES Goal - Housing Goal AI. - Discrimination and Fair Housing - Goal 1. There should beEncourage adequate housing opportunities for all families and individuals in the community regardless of their race, age, sex, religion, disability or economic circumstances. Formatted: Font: Times New Roman Formatted: Normal Formatted: Heading 2 Formatted: Font: Bold Packet Page 119 of 256 212 Housing D. Housing Goal B.Goal - Housing I - Discrimination and Fair Housing - Goal 2. EInsure that past attitudes do not establish a precedent for future decisions pertaining to public accommodation and fair housing. in accordance with the following policy: E. Housing Goal C. Provide for special needs populations – such as low income, disabled, or senior residents – Goal - Housing II - Low Income, Elderly and Disabled Housing. to have aA decent home in a heathly and suitable living, including through environment for each household in accordance with the following policies: E.1. C.1. Encourage the utilization of the housing resources of the state or federal government to assist in providing adequate housing opportunities for the special needs populations, such as low income, elderly and disabled, or senior citizensresidents. E.2. C.2. The City should wWork with the Washington Housing ServiceAlliance for Housing Affordability and other agencies to: E.2.a. C.2.a. Provide current information on housing resources; E.2.b. C.2.b. Determine the programs which will work best for the community. E.2.c. C.2.c. Conduct periodic assessments of the housing requirements of special needs populations to ensure that reasonable opportunities exist for all forms of individual and group housing within the community. F. Housing Goal D. Goal - Housing III - Housing Rehabilitation. Preserve and rehabilitate the stock ofMaintain a valuable housing resource by encouraging preservation and rehabilitation of the older housing stock in the community in order to maintain a valuable housing resource in accordance with through the following policies: F.1. D.1. Program should be developed which Support programs that offers free or low cost minor home maintenance service toassistance to households in need, such as units with low income, elderly or handicapped or senior personshouseholders. F.2. D.2. Building code enforcement should be utilizedEnforce building codes, as appropriate, to conserve healthy neighborhoods and encourage rehabilitation of those housing that show signs of deterioration. F.3. D.3. Ensure that an adequate supply of housing exists to accommodate all households that are displaced as a result of any community action. F.4. D.4. Evaluate CCity ordinances and programs to determine if they prevent rehabilitation of older buildings. G. Housing Goal E. Goal. Provide opportunities for affordable housing (subsidized housing, if need be) for elderlyspecial needs populations, such as disadvantaged, disabled, and low income, and senior residents in proportion to the population of Edmonds in accordance with through the following policies: Formatted: Intro Packet Page 120 of 256 Housing 213 E.1. The City should aAggressively pursue support efforts to funds to the construction of housing for elderlyseniors, disabled and low income, and other special needs populations, while recognizing that u. Units should blend into the neighborhood and/or be designed to be an asset to to the area and create pride for inhabitants. G.1. [Ord. 2527 §3, 1985.] G.2. E.2. Aim for cCity zoning regulations should to expand, not limit, housing opportunities for all special needs populations. H. Housing Goal F. Goal: Provide for a variety of housing for all segments of the city that is consistent and compatible withrespects the established character of the community. H.1. F.1. Expand and promote a variety of housing opportunities by establishing land use patterns that provide a mixture of housing types and densities. H.1.a. F.1.a. Provide for mixed use, multi family and single family housing that is targeted and located according to the land use patterns established in the land use element. H.2. F.2. Encourage infill development that is consistent with or enhances the character of the surrounding neighborhood. H.2.a. F.2.a. Within single family neighborhoods, encourage infill development by considering innovative single family development patterns such as Planned Residential Developments (PRDs). H.2.b. F.2.b. Provide for accessory housing in single family neighborhoods that to addresses the needs of extended families and encourages housing affordability. H.2.c. F.2.c. Provide flexible development standards for infill development, such as non-conforming lots, when development in these situations will be consistent with the character of the neighborhood and with the goal to provide affordable single family housing. I. Housing Goal G. Goal: Provide housing opportunities within Activity Centers consistent with the land use, transportation, and economic goals of the Comprehensive Plan. I.1. G.1. Promote development within Activity Centers that supports the centers’ economic activities and transit service. I.1.a. G.1.a. Provide for mixed use development within Activity Centers. I.1.b. G.1.b. Plan for housing that is located with easy access to transit and economic activities that provide jobs and shopping opportunities. I.1.c. G.1.c. Consider adjusting parking standards for housing within Activity Centers to provide incentives for lower-cost housing when justified by available transit service. Packet Page 121 of 256 214 Housing J. Housing Goal H. Goal: Government should rReview and monitor its permitting processes and regulatory structures systems to assure that they promote housing opportunities and avoid, to the extent possible, adding to the cost of housing. J.1. H.1. Provide the maximum amount of certainty efficiency and predictability in government permitting processes. J.1.a. H.1.a. Consider a wide variety of measures to achieve this objectivepredictability and efficiency, including such ideas as: ..establishing time limits for permitting processes; ..developing consolidated permitting and appeals processes; ..implementing administrative permitting procedures; ..using pre-application processes to highlight problems early. J.2. H.2. Establish monitoring programs for permitting and regulatory processes. J.2.a. H.2.a. Monitoring programs should be established to review the types and effectiveness of government regulations and incentives, in order to assess whether they are meeting their intended purpose or need to be adjusted to meet new challenges. Housing Goal I. Goal: Opportunities for increasing the affordability ofIncrease affordable housing opportunities in have the best chance for success if they are coordinated with programs that seek to achieve other community goals as well. K. I.1. Research housing affordability and program options that address Comprehensive Plan goals and objectives.Housing affordability should be researched and programs developed that address multiple Comprehensive Plan goals and objectives. K.1. I.2. Develop housing programs to encourage housing opportunities that build on linkages between housing and other, complementary Comprehensive Plan goals. K.1.a. I.2.a. New programs that address housing affordability should be coordinated with programs that address development of the arts, encourage historic preservation, promote the continued development of Activity Centers and transit-friendly development, and that encourage economic development. L. Housing Goal J. Goal: Recognize that iIn addition to traditional height and bulk standards, design is an important aspect of housing and determines, in many cases, whether or not it is compatible with its surroundings. Design guidelines for housing should be integrated, as appropriate, into the policies and regulations governing the location and design of housing. L.1. J.1. Provide design guidelines that encourage flexibility in housing types while ensuring compatibility of housing with the surrounding neighborhood. L.1.a. J.1.a. Incentives and programs for historic preservation and neighborhood conservation should be researched and established to continue the character of Edmonds’ residential and mixed use neighborhoods. Packet Page 122 of 256 Housing 215 J.1.b. Design guidelines for housing should be developed to ensure compatibility of housing with adjacent land uses. Implementation Actions and Performance Measures. Implementation actions are steps that are intended to be taken within a specified timeframe to address high priority sustainability goals. Performance measures are specific, meaningful, and easily obtainable items that can be reported on an annual basis. These are intended to help assess progress toward achieving the goals and policy direction of this element. The actions and measures identified here are specifically called out as being important, but are not intended to be the only actions or measures that may be used by the City. Action 1: Develop a strategy by 2019 for increasing the supply of affordable housing and meeting diverse housing needs. Performance Measure 1: 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 per year. L.1.b. Formatted: Intro Formatted: Policy 2 Packet Page 123 of 256 Housing 161 Housing Element Introduction. This section looks at the character and diversity of housing in the City of Edmonds. Part of this process includes looking at housing types and affordability. The goal of this section is to provide the necessary information to anticipate housing needs. General Background According to the Office of Financial Management (OFM), there were an estimated 18,378 housing units within the City of Edmonds in 2010. This represents an increase of 5% in the city's housing stock since 2000, when there were 17,508 housing units (2000 US Census). In comparison, over the period 1990-2000, the city's housing stock grew 35.2%, or approximately 3.5% per year. This increase can largely be explained by annexations occurring during the 1990s in the south and southwest portions of the city. Table 7 summarizes recent growth trends and forecasts for the City of Edmonds. Of the total stock of housing in 2010, 11,685 (63.6%) were single family units, 6,664 (36.3%) were multi-family units, and 29 (0.2%) were mobile homes or trailers. Compared with Snohomish County as a whole, Edmonds has a lower percentage of single-family homes (63.6% vs. 66.9%, respectively) and mobile homes (0.2% vs. 6.8%, respectively) and a higher proportion of multi-family homes (36.3% vs. 26.4%, respectively). Much of the existing housing stock was built between 1950 and 1969 as Edmonds expanded up Main Street, through Five Corners, over to the west side of Lake Ballinger. As part of the greater Seattle metropolitan area, Edmonds experienced growth earlier than most in Snohomish County. Table 7 City of Edmonds Housing Growth Housing Units Increase Percentage Increase Average Annual Increase Census: 1980 10,702 1990 12,945 2,243 21.0% 1.9% 2000 17,508 4,563 35.2% 3.1% Growth Target: 2010 2035 18,378 21,168 870 2,790 5.0% 15.2% 0.5% 0.6% Source: US Census; OFM; Snohomish County Tomorrow Packet Page 124 of 256 162 Housing Figure 15: Age Distribution of Housing Stock, City of Edmonds and Snohomish County Source: US Census Bureau; American Community Survey Household Characteristics At the time of the 2010 Census, the total number of occupied homes in the City of Edmonds was 17,381. The average household size has declined since 1990, when it was 2.37 persons. In 2000, the persons per household declined to 2.32 persons, and in 2010, to 2.26 persons. The average household size within the city is expected to decrease to approximately 2.20 people by 2035 (Snohomish County Tomorrow, 2013). Understanding how the City’s population is changing offers insight for planning housing types that will be in demand (fig. 16). Based on Census data, residents of Edmonds are older than those of Snohomish County, taken as a whole. In 2000, the median age of Edmonds residents was 42.0 years, compared with 34.7 years countywide. By 2010, the median age in Edmonds had increased to 46.3 years, compared to 37.1 years countywide. During the same period, population growth of Edmonds residents 14 years of age and younger shrank in each age category (fig. 17). A natural increase in population is likely to decline as an aging female population ages beyond childbearing age. These trends are consistent with national trends. Packet Page 125 of 256 Housing 163 Figure 16: Population Pyramid, 2000-2010, City of Edmonds Source: US Census Bureau, 2000 and 2010 Figure 17: Population Growth, Children 14 Years of Age and Younger Source: US Census Bureau, 2000 and 2010 2,000 1,500 1,000 500 0 500 1,000 1,500 2,000 2,500 0 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44 45 - 49 50 - 54 55 - 59 60 - 64 65 - 69 70 - 74 75 - 79 80 - 84 85 - 89 90 + 2010 2000 Male Female Packet Page 126 of 256 164 Housing Household Income: In general, residents of Edmonds earn relatively more income than residents of Snohomish County as a whole. Median 2000 household income in Edmonds was $53,552, nearly equivalent to the county's median level of $53,060 for the same period (2000 US Census). By the 2010 census, Edmonds’ median household income had increased to $73,072, nearly 7% higher than the County median of $68,338 (Edmonds was 36.5%% higher). This is in contrast to per capita income, which is substantially higher in Edmonds compared to Snohomish County ($43,598 vs. $31,310, respectively). These figures reflect Edmonds’ relatively smaller household sizes. Housing Ownership: According to the 2000 Census, 68.1% of the housing units within the city were owner-occupied and 31.9% were renter-occupied. This represented an increase in owner-occupancy from the 65.3% reported in the 1990 Census. By 2010, this trend continued, with 69% of the City’s housing occupied by owners. The direction of the trend in housing occupancy is similar for Snohomish County as a whole, although ownership rates countywide were slightly lower in 2010, at 67%. Housing Values: According to the 2012 ACS 3-year data, the median value of owner-occupied units had increased to $394,400 in Edmonds and $311,600 in Snohomish County, with Edmonds approximately 26.6% higher than the countywide medien. Within Edmonds, median housing values vary considerably between neighborhoods; the highest valued homes are found along the waterfront, while the lowest values are found within interior neighborhoods and east of Highway 99. Housing Affordability: For the purposes of calculating the housing affordability in Edmonds, this document uses the median income for the Seattle-Bellevue HUD Fair Market Rent Area (HMFA) instead of the Snohomish County Area Median Income (AMI). The Seattle-Bellevue AMI will be used as Edmonds is considered a suburb of Seattle, not Everett. The 2012 HMFA AMI for Seattle- Bellevue is $88,000, which is higher than Snohomish County’s 2012 AMI of $68,338. The 2012 median household income for Edmonds is $73,072. AMI is an important calculation used by many agencies to measure housing affordability. Standard income levels are as follows: • Extremely low income: <30% AMI • Very Low Income: between 30 and 50% AMI • Low Income: between 50 and 80% AMI • Moderate income: between 80 and 95% AMI • Middle Income: between 95 and 120% AMI Using rental data obtained from Dupre and Scott by the Alliance for Housing Affordability (AHA), table 8 provides a clearer view of what a household looking for a home in Edmonds would expect to pay for rent and utilities. The data includes both single family and multifamily rental units. Housing sizes and the corresponding minimum income required for a full time worker to afford the home are listed. For example, a family of four searching for a 3 bedroom unit could expect to pay on average $1,679 per month for rent and utilities. In order to afford housing, the family would need an annual income of $67,160. Packet Page 127 of 256 Housing 165 Table 8: Average Rent and Affordability by Size, City of Edmonds (Including Utilities) Source: Dupree and Scott, 2013; National Low Income Housing Coalition, 2014 Table 9 shows the distribution of rent affordability at different income levels using the Seattle- Bellevue AMI. “Yes” means that the average rent is affordable to a household at that income level, adjusting for size, “Limited” means that the average rent is not affordable but there are lower end affordable units, and “No” means that the entire rent range is not affordable. As seen below, a four bedroom home is not affordable for persons with a household income at 80% or below of the HFMA AMI. Table 9: Distribution of Rent Affordability by Size, City of Edmonds Number of Bedrooms Income Level Studio 1 2 3 4+ Extremely Low No No No No No Very Low Limited limited Limited Limited No Low Yes Yes Yes Limited No Moderate Yes Yes Yes Yes Limited Middle Yes Yes Yes Yes Yes Source: Dupree and Scott, 2013 Between 2008 and 2012, 85% of home sales in Edmonds were three or four bedrooms in size according to County records. According to tax assessor data, the 2012 median sales price for a single family home in Edmonds was $339,975. Assuming a 20% down payment and using average rates of interest, taxes, utilities, and insurance as determined by the Federal Housing Funding Board, the monthly payment for this home would be $1,895. For a family to not be cost burdened, they would require an annual income of at least $75,796, which is just above the City’s median income. Figure 18 shows that the percentage of home sales affordable to each income level has changed between 2008 and 2012. Packet Page 128 of 256 166 Housing Figure 18: Home Sales Affordability, 2008-2012, City of Edmonds Source: Dupree and Scott, 2013 Housing Needs: Edmonds is projected to grow from a 2010 population of 39,709 to 45,550 by 2035. This translates to an increase of 2,790 housing units in the city. The Buildable Lands Report for Snohomish County indicates that the majority of this increase will be in redevelopment occurring on multifamily properties, including mixed use projects. Because the City of Edmonds does not construct housing itself, the housing targets are helpful in assessing needs and providing a sense of the policy challenges that exist. Future housing needs will be met by a combination of the housing market, housing authorities, and governmental housing agencies. However, the City of Edmonds can do things to assist in accommodating projected housing needs, such as adjusting zoning and land use regulations. The City may also be able to assist in supporting the quality of housing through progressive building codes and programs for healthy living. Forecasting future housing needs for specific populations and income ranges is difficult. One method to arrive at an initial estimate of housing needs is to take the Edmonds’ housing target (2,790) and apply the countywide breakdown for each income group. Data shown in table 10 is based on household income from the 5-year American Community Survey in 2007-2011. The City of Edmonds will take into account local population and housing characteristics when determining housing targets. Table 10: Projected Housing Need, City of Edmonds Jurisdiction Total Housing Unit Growth Need Under 30% AMI Housing Need (11% of Total) 30-50% AMI Housing Need (11% of Total) 50-80% AMI Housing Need (17% of Total) Edmonds 2,790 307 307 474 Source: Snohomish County Tomorrow, “Housing Characteristics and Needs in Snohomish County,” 2014 Packet Page 129 of 256 Housing 167 As previously mentioned, the median age of Edmonds residents is the highest in Snohomish County at 46.3 years compared to 37.1 years countywide (2010 Census). In 2011, the Baby Boom generation started turning 65 years of age and represents what demographers project as the fastest growing age group over the next 20 years. An older population will require specific needs if they are to “age in place.” In Edmonds, the effects may be particularly strong. Developing healthy, walkable communities with nearby retail and transit options will help an aging population retain their independence. Assisted Housing Availability: In 1995 there were two HUD-assisted developments providing a total of 87 units for low-income, senior residents within the City of Edmonds. This was more than doubled by a new development approved in 2004 for an additional 94 units. Since 1995, 167 assisted care living units have been built in the downtown area, specifically targeting senior housing needs. Although the Housing Authority of Snohomish County did not operate any public housing units within Edmonds prior to 1995, it purchased an existing housing complex totaling 131 units in 2002. The Housing Authority continues to administer 124 Section 8 rent supplement certificates and vouchers within the city. In addition, there are currently 36 adult family homes providing shelter for 187 residents. This is a substantial increase from the 13 adult family homes providing shelter for 66 residents in 1995. Growth Management goals and policies contained in the City's Comprehensive Plan encourage availability of resources to insure basic community services and ample provisions made for necessary open space, parks and other recreation facilities; preservation of light (including direct sunlight), privacy, views, open spaces, shorelines and other natural features, and freedom from air, water, noise and visual pollution; and a balanced mixture of income and age groups. Land Use policies encourage strategic planning for development and redevelopment that achieve a balanced and coordinated approach to economic development, housing and cultural goals; and encourage a more active and vital setting for new businesses supported by nearby residents, downtown commercial activity and visitors throughout the area. Policies encourage identification and maintenance of significant public and private social areas, cultural facilities, and scenic areas; and maintenance and preservation of historical sites. Commercial Land Use policies encourage identification and reservation of sufficient sites suited for a variety of commercial uses. Housing goals are directed toward providing housing opportunities for all segments of the city's households; supporting existing neighborhoods and preserving/rehabilitating the housing stock; maintaining high quality residential environments; and providing assistance to developing housing for special needs populations, such as senior, disabled and low-income households. These goals are supported by policies which include review of regulatory impediments to control of housing costs and affirmative measures to support construction of housing for protected groups; encouraging expansion of the types of housing available, including accessory dwelling units, mixed use, and multi-family housing; flexible development standards; and review and revision of development regulations, including assessing the feasibility of establishing time limits for permitting; consolidating permitting; implementing administrative permitting procedures and instituting preapplication hearings. Other measures to mitigate potential housing impacts include determining whether any public land is available which could be used to help meet affordable housing targets; development of a strategy plan, including target number of units and development timeline; technical assistance programs or information to encourage housing rehabilitation and development of accessory units; and a strong monitoring program with mid-course correction features (see the discussion below). Strategies to Promote Affordable Housing. Packet Page 130 of 256 168 Housing In order to respond to the continuing need to provide affordable housing for the community, the City has undertaken a series of reasonable measures to accomplish this goal, consistent with the policy direction indicated by Snohomish County Tomorrow and the Countywide Planning Policies. These reasonable measures or strategies to promote affordable housing include: Land Use Strategies • Upzoning. The City upzoned a substantial area of previously large lot (12,000+ square foot lots) zoning to ensure that densities can be obtained of at least 4.0 dwelling units per acre. The City has also approved changes to its zoning codes to encourage more multifamilydevelopment in mixed use areas, especially in corridors served by transit (e.g. Highway 99 along the Swift high capacity transit corridor). • Density Bonus. A targeted density bonus is offered for the provision of low income senior housing in the City. Parking requirements are also reduced for this housing type, making the density obtainable at lower site development cost. • Cluster Subdivisions. This is accomplished in the city through the use of PRDs. In Edmonds, a PRD is defined as an alternate form of subdivision, thereby encouraging its use as a normal form of development. In addition, PRDs follow essentially the same approval process as that of a subdivision. • Planned Residential Development (PRD). The City has refined and broadened the applicability of its PRD regulations. PRDs can still be used to encourage the protection of environmentally sensitive lands; however, PRDs can also be used to encourage infill development and flexible housing types. • Infill Development. The City’s principal policy direction is aimed at encouraging infill development consistent with its neighborhoods and community character. This overall plan direction has been termed “designed infill” and can be seen in the City’s emphasis and continued work on streamlining permitting, revising codes to provide more flexible standards, and improving its design guidelines. The City is also continuing the process of developing new codes supporting mixed use development in key locations supported by transit and linked to nearby neighborhoods. • Conversion/Adaptive Reuse. The City has established a historic preservation program intended to support the preservation and adaptive reuse of existing buildings, especially in the historic downtown center. Part of the direction of the plans and regulations for the Downtown/Waterfront area is to provide more flexible standards that can help businesses move into older buildings and adapt old homes to commercial or mixed use spaces. An example is the ability of buildings on the Edmonds Register of Historic Places to get an exception for parking for projects that retain the historic character of the site. Administrative Procedures • Streamlined approval processing. The City generally uses either a Hearing Examiner or staff to review and issue discretionary land use decisions, thereby reducing permitting timelines and providing an increased degree of certainty to the process. The City continues to provide and improve on an extensive array of information forms and handouts explaining its permitting processes and standards. The City has also established Packet Page 131 of 256 Housing 169 standards for permit review times, tailored to the type and complexity of the project. For example, the mean processing time for processing land use permits in 2011 was 36 days, less than one-third of the 120-day standard encouraged by the State’s Regulatory Reform act. • Use-by-Right. The City has been actively reviewing its schedule of uses and how they are divided between uses that are permitted outright vs. permitted by some form of conditional use. The City has expanded this effort to include providing clearer standards, allowing more approvals to be referred to staff instead of the Hearing Examiner hearing process. • Impact mitigation payment deferral. The City’s traffic mitigation impact fees are assessed at the time of development permit application, but are not collected until just prior to occupancy. This provides predictability while also minimizing “carrying costs” of financing. Development Standards • Front yard or side yard setback requirements. Some of the City’s zones have no front or side yard setback requirements, such as in the downtown mixed use zones. In single family zones, average front setbacks can be used to reduce otherwise required front yard setbacks. • Zero lot line. This type of development pattern can be achieved using the City’s PRD process, which is implemented as an alternative form of subdivision. • Street design and construction. Edmonds has adopted a ‘complete streets’ policy. Street standards are reviewed and updated periodically, taking advantage of new technologies whenever possible. A comprehensive review and update of the city’s codes is underway. • Alleys. The City has an extensive system of alleys in the downtown area and makes use of these in both mixed use and residential developments. • Off-street parking requirements. The City has substantially revised its off-street parking standards, reducing the parking ratios required for multi family development and in some mixed use areas, thereby reducing housing costs and encouraging more housing in areas that are walkable or served by transit. • Sanitary Sewer, Water, and Stormwater systems. Innovative techniques are explored and utilized in both new systems and in the maintenance of existing infrastructure. Low-Cost Housing Types • Accessory dwellings. The City substantially revised its accessory dwelling regulations, providing clearer standards and streamlining their approval as a standard option for any single family lot. • Mixed-use development. The City has strengthened and expanded its mixed use development approach. Downtown mixed use development no longer has a density cap, and this – combined other regulatory changes – has resulted in residential floor space Packet Page 132 of 256 170 Housing drawing even with commercial floor space in new developments in the downtown area. Mixed use zoning was applied in the Westgate Corridor, and revised mixed use development regulations have been updated and intensified in the Hospital/Highway 99 Activity Center as well as along Highway 99. • Mobile/manufactured housing. The City’s regulation of manufactured homes has been revised to more broadly permit this type of housing in single family zones. Housing Production & Preservation Programs • Housing preservation. The City provides strict enforcement of its building codes, intended to protect the quality and safety of housing. The City has also instituted a historic preservation program intended to provide incentives to rehabilitate and restore commercial, mixed use, and residential buildings in the community. • Public housing authority / Public and nonprofit housing developers. The City supports the Housing Authority of Snohomish County, as evidenced by its approval of the conversion of housing units to Housing Authority ownership. Edmonds is also a participant in the Alliance for Housing Affordability (AHA) in Snohomish County, which is a consortium of cities pooling resources to collectively address housing needs in the county. • For-profit housing builders and developers. Many of the strategies outlined above are aimed at the for-profit building market. The City’s budget restrictions limit its ability to directly participate in the construction or provision of affordable housing, so it has chosen instead to affect the cost of housing by reducing government regulation, providing flexible development standards, and otherwise minimize housing costs that can be passed on to prospective owners or renters. However, as noted above, the City is also a participant in the Alliance for Housing Affordability in Snohomish County, which is intended to collaborate on housing strategies countywide. Housing Financing Strategies • State / Federal resources. The City supports the use of State and Federal resources to promote affordable housing through its participation in the Snohomish County Consortium and the Community Development Block Grant program. These are important inter-jurisdictional efforts to address countywide needs. Jurisdictions face challenges in meeting affordability goals or significantly reducing the current affordable housing deficit. Edmonds is a mature community with limited opportunities for new development and has limited powers and resources to produce subsidized housing on its own. However, it is hoped that Edmonds’ participation in joint planning and coordination initiatives, such as the Alliance for Affordable Housing will point the way to new housing initiatives in the future. GOALS AND POLICIES Housing 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. Packet Page 133 of 256 Housing 171 Housing Goal B. Ensure that past attitudes do not establish a precedent for future decisions pertaining to public accommodation and fair housing. Housing Goal C. Provide for special needs populations – such as low income, disabled, or senior residents – to have a decent home in a heathly and suitable living, including through the following policies: C.1. Encourage the utilization of the housing resources of the state or federal government to assist in providing adequate housing opportunities for special needs populations, such as low income, disabled, or senior residents. C.2. Work with the Alliance for Housing Affordability and other agencies to: C.2.a. Provide current information on housing resources; C.2.b. Determine the programs which will work best for the community. C.2.c. Conduct periodic assessments of the housing requirements of special needs populations to ensure that reasonable opportunities exist for all forms of individual and group housing within the community. Housing Goal D. Maintain a valuable housing resource by encouraging preservation and rehabilitation of the older housing stock in the community through the following policies: D.1. Support programs that offer assistance to households in need, such as units with low income or senior householders. D.2. Enforce building codes, as appropriate, to conserve healthy neighborhoods and encourage rehabilitation of housing that show signs of deterioration. D.3. Ensure that an adequate supply of housing exists to accommodate all households that are displaced as a result of any community action. D.4. Evaluate City ordinances and programs to determine if they prevent rehabilitation of older buildings. Housing Goal E. Provide opportunities for affordable housing (subsidized, if need be) for special needs populations, such as disadvantaged, disabled, low income, and senior residents through the following policies: E.1. Aggressively support efforts to fund the construction of housing for seniors, low income, and other special needs populations, while recognizing that units should blend into the neighborhood and/or be designed to be an asset to the area and create pride for inhabitants. E.2. Aim for city zoning regulations to expand, not limit, housing opportunities for all special needs populations. Housing Goal F. Provide for a variety of housing that respects the established character of the community. Packet Page 134 of 256 172 Housing F.1. Expand and promote a variety of housing opportunities by establishing land use patterns that provide a mixture of housing types and densities. F.1.a. Provide for mixed use, multi family and single family housing that is targeted and located according to the land use patterns established in the land use element. F.2. Encourage infill development that is consistent with or enhances the character of the surrounding neighborhood. F.2.a. Within single family neighborhoods, encourage infill development by considering innovative single family development patterns such as Planned Residential Developments (PRDs). F.2.b. Provide for accessory housing in single family neighborhoods to address the needs of extended families and encourages housing affordability. F.2.c. Provide flexible development standards for infill development, such as non-conforming lots, when development in these situations will be consistent with the character of the neighborhood and with the goal to provide affordable single family housing. Housing Goal G. Provide housing opportunities within Activity Centers consistent with the land use, transportation, and economic goals of the Comprehensive Plan. G.1. Promote development within Activity Centers that supports the centers’ economic activities and transit service. G.1.a. Provide for mixed use development within Activity Centers. G.1.b. Plan for housing that is located with easy access to transit and economic activities that provide jobs and shopping opportunities. G.1.c. Consider adjusting parking standards for housing within Activity Centers to provide incentives for lower-cost housing when justified by available transit service. Housing Goal H. Review and monitor permitting processes and regulatory systems to assure that they promote housing opportunities and avoid, to the extent possible, adding to the cost of housing. H.1. Provide the maximum amount of efficiency and predictability in government permitting processes. H.1.a. Consider a wide variety of measures to achieve predictability and efficiency, including such ideas as: ..establishing time limits for permitting processes; ..developing consolidated permitting and appeals processes; ..implementing administrative permitting procedures; ..using pre-application processes to highlight problems early. H.2. Establish monitoring programs for permitting and regulatory processes. H.2.a. Monitoring programs should review the types and effectiveness of government regulations and incentives, in order to assess whether they Packet Page 135 of 256 Housing 173 are meeting their intended purpose or need to be adjusted to meet new challenges. Housing Goal I. Increase affordable housing opportunities in with programs that seek to achieve other community goals as well. I.1. Research housing affordability and program options that address Comprehensive Plan goals and objectives. I.2. Develop housing programs to encourage housing opportunities that build on linkages between housing and other, complementary Comprehensive Plan goals. I.2.a. New programs that address housing affordability should be coordinated with programs that address development of the arts, encourage historic preservation, promote the continued development of Activity Centers and transit-friendly development, and that encourage economic development. Housing Goal J. Recognize that in addition to traditional height and bulk standards, design is an important aspect of housing and determines, in many cases, whether or not it is compatible with its surroundings. Design guidelines for housing should be integrated, as appropriate, into the policies and regulations governing the location and design of housing. J.1. Provide design guidelines that encourage flexibility in housing types while ensuring compatibility of housing with the surrounding neighborhood. J.1.a. Incentives and programs for historic preservation and neighborhood conservation should be researched and established to continue the character of Edmonds’ residential and mixed use neighborhoods. J.1.b. Design guidelines for housing should be developed to ensure compatibility of housing with adjacent land uses. Implementation Actions and Performance Measures. Implementation actions are steps that are intended to be taken within a specified timeframe to address high priority sustainability goals. Performance measures are specific, meaningful, and easily obtainable items that can be reported on an annual basis. These are intended to help assess progress toward achieving the goals and policy direction of this element. The actions and measures identified here are specifically called out as being important, but are not intended to be the only actions or measures that may be used by the City. Action 1: Develop a strategy by 2019 for increasing the supply of affordable housing and meeting diverse housing needs. Performance Measure 1: 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 per year. Packet Page 136 of 256 APPROVED NOVEMBER 12TH CITY OF EDMONDS PLANNING BOARD MINUTES October 22, 2014 Chair Cloutier called the meeting of the Edmonds Planning Board to order at 7:00 p.m. in the Council Chambers, Public Safety Complex, 250 – 5th Avenue North. BOARD MEMBERS PRESENT Todd Cloutier, Chair Neil Tibbott, Vice Chair Bill Ellis Philip Lovell Daniel Robles Careen Rubenkonig Valerie Stewart Mike Nelson STAFF PRESENT Rob Chave, Planning Division Manager Karin Noyes, Recorder READING/APPROVAL OF MINUTES VICE CHAIR TIBBOTT MOVED THAT THE MINUTES OF SEPTEMBER 24, 2014 BE APPROVED AS AMENDED. CHAIR CLOUTIER SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. ANNOUNCEMENT OF AGENDA The agenda was accepted as presented. AUDIENCE COMMENTS There was no one in the audience. DEVELOPMENT SERVICES DIERCTOR REPORT TO PLANNING BOARD Chair Cloutier referred the Board to the written Director’s Report. Mr. Chave noted that, since the report was written, the City Council agreed to support the Draft Shoreline Master Update, and the document will come back for final approval on their consent agenda in mid November. He also noted that the City Council is scheduled to potentially take action on the Westgate Plan at their November 3rd meeting. DISCUSSION OF COMPREHENSIVE PLAN HOUSING ELEMENT Mr. Chave referred to the draft Comprehensive Plan Housing Element update. He advised that the majority of the proposed changes in the first half of the element are intended to update data and integrate material from the Alliance for Affordable Housing (AAH) report that was previously presented to the Board. The “Strategies” section (starting on Page 11) was also updated to incorporate a goal found in the Countywide Planning Policies that talks about jurisdictions having strategies in place to address housing affordability. In addition, formatting changes have been proposed in the “Goals and Policies” section (beginning on Page 14) to make the format of the Housing Element consistent with the format used for the adopted Packet Page 137 of 256 APPROVED Planning Board Minutes October 22, 2014 Page 2 Sustainability Element and other recently updated elements of the Comprehensive Plan. The goal is for all of the various elements of the Comprehensive Plan to have consistent formatting. Mr. Chave advised that a new “Implementation Actions and Performance Measures” section was added at the end of the Housing Element. He reminded the Board of the City’s goal to incorporate implementation actions and at least one performance measure into each of the Comprehensive Plan Elements as they are updated. Staff is proposing the following Implementation Action and Performance Measure:  Implementation Action: Develop a strategy by 2019 for increasing the supply of affordable housing and meeting diverse housing needs.  Performance Measure: Number of residential units permitted each year. Mr. Chave explained that the City does not currently have a strategy for increasing the supply of affordable housing. However, having a strategy in place is one of the policies established by the Snohomish County Alliance for Housing Affordability (AHA). The goal is to collaborate countywide to address the problem, and the idea of the proposed action is to work with the AHA to figure out the best way to implement the policy locally. This could entail zoning requirements and/or incentives for affordable housing that are triggered at a certain level of development. However, Edmonds does not have an administrative mechanism in place to enforce, monitor and track affordable housing, and City staff does not have the ability to take on this task. Working collaboratively with the AHA could provide an opportunity for the City to contract with the Housing Authority of Snohomish County for this service. In addition to discussing zoning requirements and incentives for affordable housing, the strategy could address other housing options, as well as an implementation mechanism. Mr. Chave said the proposed performance measure would involve identifying the number of residential units permitted each year. This can be easily tracked and would enable the City to identify whether or not it is providing more housing in general. The intent of the performance measure is to identify increases in the housing supply, but also potentially measure the City’s success at meeting other housing goals such as maintaining capacity for growth within the City. Mr. Chave invited the Board to provide feedback regarding the Housing Element so the document can be updated before the Board’s next meeting in November. He noted that both he and Ms. Hope worked on the draft language, with assistance from a planner working on contract with the City. Board Member Lovell observed that the changes proposed in the first several pages represent a statistical update. It basically compares statistics from last time the element was updated with the new data, but it does not provide a lot of commentary as to whether the City is better or worse off than it was ten years ago. For example, the average household size in Edmonds decreased by nearly half a person and is at near 2 people per household. He asked if this is considered better or worse. Mr. Chave said some of the statistical changes are consistent with national trends, and others are county and local trends. It is difficult to place a judgment on the changes in data, most of which came from the AAH report. Board Member Lovell referred to Page 8, which makes references to the need for local jurisdictions to have a Consolidated Housing and Community Development Plan in place in order to obtain federal funding from the U.S. Department of Housing and Urban Development (HUD). He asked if Edmonds has a program in place or encourages the use HUD funding for projects in the City. Mr. Chave answered that the City does not have its own HUD program. However, they are currently in a consortium with Snohomish County, which serves as the agency for community development programs for federal HUD grants. The Snohomish County agency drafted and regularly updates the required Consolidated Housing and Community Development Plan; and every few years, there is a competitive process for funding allocations to jurisdictions in Snohomish County. With the exception of Everett, all other jurisdictions in the County participate in the joint program. Board Member Lovell requested information about the process for applying for HUD grant funding for projects in Edmonds. Mr. Chave explained that, typically, HUD projects are aimed at low income people; and as a general rule, the City does not have the right demographics to qualify for HUD funding. However, there are opportunities for block grants to fund social projects, many related to seniors. For example, the City successfully obtained block grant funding for American’s with Disabilities Act (ADA) sidewalk ramps. Many of the social programs are based in Everett, but they serve a countywide population. Packet Page 138 of 256 APPROVED Planning Board Minutes October 22, 2014 Page 3 Board Member Rubenkonig said she likes how the Housing Element is laid out, and it is clear that the City is endeavoring to meet the local, regional and federal goals for housing. She asked if it would be possible to provide a chart to illustrate the relationship between the City’s goals and the regional and federal goals. She expressed her belief that the regional and federal goals tend to shape the local policy. Mr. Chave agreed to consider the best way to provide this information. Board Member Rubenkonig pointed out that various agencies and groups influence local policies on housing, and the vocabularies used can be very different. She said she would like the terms to be as consistent as possible throughout the Housing Element. For example, the various documents use terms such as “disabled”, “physically challenged” and “handicapped person.” She noted that “handicapped person” is no longer an acceptable term and should be thrown out, and the Housing Element should consistently use either “physically challenged” or “disabled.” Also, there is reference to both “seniors” and “elderly,” and she would prefer to use the term “seniors.” She questioned what population is being referenced by the term “special needs population.” Also, the terms “economically challenged” versus “low income.” She noted that a person may not be considered “low-income,” but could be “economically challenged” when it comes to finding affordable housing in Edmonds. Lastly, she asked where “mentally and emotionally challenged” individuals would fit into the housing goals. She questioned if “housing for the disadvantaged” would cover all of the situations listed above. She summarized that the terms need to be clarified and consistent so it is clear who the City is trying to assist in meeting housing goals. Board Member Stewart commended staff for preparing updates to a comprehensive document. She referred to the third bulleted item from the bottom on Page 9, which talks about increasing the incidence of home ownership. She said she assumes this strategy is aimed at people who want to own their homes. However, the City must recognize that the current trend is towards rentals. She expressed the need for the strategy to address all housing needs, both owned and rental. Mr. Chave said the language was taken directly from the AHA Report. Board Member Stewart referred to the “Housing Needs” section, starting on Page 10. She noted that the need to provide healthy indoor air quality is missing from the language. This can be addressed through the types of materials used in construction and by making sure no mold is occurring in the units. She suggested that the need for healthy living should be addressed somewhere in the Housing Element. Board Member Stewart said she supports using the concept of “designed infill,” but she questioned how the City would ensure that infill development is designed in a way that is consistent with existing development in the neighborhood. She suggested that perhaps the City could require design review for infill residential development. She observed that a lot of indiscriminate infill development has occurred that is neither consistent nor in character with the surrounding neighborhood. Board Member Rubenkonig said she supports the concept of requiring design review for infill residential development to ensure that it is keeping with the neighborhood character, but design review should not apply citywide to all single-family residential development. Mr. Chave explained that “designed infill” was intended to be a general conceptual term used when the Comprehensive Plan was initially adopted in 1995 as required by the Growth Management Act (GMA). The principle intent of the “designed infill” concept is to encourage development to occur within the overall fabric of the City without doing wholesale zoning changes that allow multi-family residential uses to creep into single-family residential neighborhoods. It was never the intent of the City’s decision makers to require design review for single-family residential homes, and it is not currently required. The City regulates single-family residential development via the bulk standards, and it would be very difficult to come up with design guidelines that identify the character of each neighborhood on a street-by-street basis. It is very rare to find a citywide single-family design review requirement in any jurisdiction. However, there are exemptions for “historic districts” and “planned developments” where the City has an opportunity to require a specific style and/or design. Chair Cloutier agreed that “designed infill” is a conceptual term. The idea was rather than expanding the commercial and/or multi-family residential boundaries, the City would target the codes to encourage infill development in residential zones and higher-density redevelopment on Highway 99, at Westgate, etc. Regardless of what alternatives the City chooses to use, it must accommodate its allocated growth targets. He noted that jurisdictions in the region have used a number of approaches for accomplishing this goal such as skinny houses and cottage homes that intensify the density in residential zones. Many also have liberal requirements for accessory dwelling units (ADUs) that essentially allow a second dwelling on a residential lot. Packet Page 139 of 256 APPROVED Planning Board Minutes October 22, 2014 Page 4 Board Member Stewart questioned why the City should have a policy for encouraging infill development to be consistent with the neighborhood and community character if there is no way to implement it. She commented that developers tend to do whatever they can to build the largest structures possible on the available land, and they do not necessarily care if it is keeping with the neighborhood character. Mr. Chave said developers are not necessarily more likely to build homes that do not fit in with the neighborhood. The City has received permit applications from individual property owners who are proposing crazy designs that do not fit in. Board Member Stewart pointed out that the proposed amendments would eliminate the concept of “cottage housing” altogether. She felt it should be put back in, perhaps on Page 15 under the goals and policies, as a potential affordable housing option, especially for people who own larger lots and do not want to subdivide and redevelop their property with larger homes. She said she would like to build a cottage on her property, but it is not allowed under the current code. Mr. Chave explained that, at the time the current Housing Element was written, the City was exploring the option of cottage housing. The intent of this section is to summarize what the City is actually doing and what has been done. Because the City is no longer exploring the concept, staff is recommending that it be removed. However, the goals and policies section could specifically mention the need to explore the concept of cottage housing. Vice Chair Tibbott suggested that Board Member Stewart is describing an ADU or guest house as opposed to a cottage development. Mr. Chave pointed out that the current code only allows guest houses on large lot, and accessory dwelling units must be attached to the main structure. However, the City of Seattle allows detached ADU’s that are set back on the lot so the property appears as a single-family residence home from the street. Board Member Stewart expressed her desire for the City to reevaluate its ADU regulations and make them more flexible. Vice Chair Tibbott pointed out that cottage housing projects typically consist of a number of units on a few acres of land. Board Member Stewart agreed and suggested this is an attractive option for the City to consider because it allows developers to position buildings in a way that protects the existing natural features. Mr. Chave recalled that some jurisdictions have experimented with the concept in recent years, but many no longer allow the use. In Edmonds, the Council specifically decided against implementing the option. However, the City offers the “planned residential development” concept as a way to cluster lots and homes to protect existing natural features without increasing the overall density of the property. Cottage housing, on the other hand, allows smaller homes on smaller lots, and a density bonus is traditionally offered. If the Board wants to study the concept further, they could add it into the policy section of the element. Board Member Lovell noted that the second bulleted item under “Low–Cost Housing Types” on Page 13 indicates that mixed-use zoning has been applied in the Westgate Corridor. Other places in the Housing Element mentions pursuing revised development regulations to allow more opportunities for affordable housing at Westgate. The language is written in the context that the Westgate Plan has already been adopted, but that is not yet the case. Mr. Chave said the language anticipates that the plan will be adopted, and it is scheduled on the City Council’s extended agenda for action on November 3rd. The Housing Element will not be adopted until sometime after that, and any changes related to the City Council’s action can be incorporated. Board Member Rubenkonig referred to Item 1.2 on Page 17 and suggested that the specific “activity centers” be called out in the paragraph. Mr. Chave noted that the activity centers are called out specifically in the Land-Use Element, with a large section talking about each one. In addition, the Comprehensive Plan Land-Use Map specifically identifies the activity centers (Medical Use/Highway 99 and Downtown). The intent is that a person would read the Comprehensive Plan as an entire document, and it would be a little out of context if you look only at the Housing Element. Board Member Rubenkonig suggested it would help the reader understand the areas referred to as “activity centers” if they are specifically identified in the Housing Element. Mr. Chave suggested that a footnote could be added to direct the reader to the Land-Use Element for more information about activity centers. Board Member Robles commented that Board Member Stewart’s comments about ADUs and cottage housing fall within the spectrum of affordable housing options that seem to be under discussed. Allowing detached cottages or ADUs could benefit groups such as seniors who want to stay in their homes, seniors who need assisted living, children who return to live at home, etc. He expressed his belief that residential property owners should be given the same wherewithal as developers to develop their properties. He suggested that the ADU concept needs more than a mere mention; perhaps it could be an additional category. Mr. Chave referred to the proposed Implementation Action on Page 17, which calls for developing a strategy for Packet Page 140 of 256 APPROVED Planning Board Minutes October 22, 2014 Page 5 increasing the supply of affordable housing and meeting diverse housing needs. ADUs could be part of this discussion as one option for providing affordable housing. Ideally, a housing strategy will identify a number of different options, and not just low-income housing. Board Member Lovell observed that, for years, it has been discussed that Edmonds is largely a residential community that is 95% built out. However, he questioned if the community, and particularly the City Council, would support a policy for allowing people to hold on to their lots by building ADUs or cottages or subdividing their properties into two lots for smaller units. He did not believe this concept would be supported, given the current demographics of the City, which is largely single-family residential homeowners with higher incomes. Board Member Stewart pointed out that older residents cannot always afford to keep their larger homes, and allowing ADUs and cottages could be a desirable option for these people. Vice Chair Tibbott pointed out that, as per the AHA Report, the City of Edmonds (36%) has a higher percentage of people living in multi-family housing compared to the rest of the County (31%). However, the report does not provide a breakdown of how much of the 36% is owner-occupied. Conceivably, as they continue on the path they are on where they are looking at available land as the place for multi-family housing, the ratio would continue to increase in the City. This causes him to wonder what direction they may be setting in motion by not considering ADUs and other options for infill development in the single-family zones. Chair Cloutier referred to the proposed implementation action and performance measure. Given that the City has a goal to increase affordable housing and their action is to increase the supply of affordable housing, the performance measure should relate specific to affordable housing rather than just number of units. For example, the performance measure could be attached to the census or when information from other agencies is available. Mr. Chave advised that the goal is to report on the performance measures on a yearly basis, and it would not be possible to obtain information related specifically to affordable housing that frequently. Chair Cloutier suggested that perhaps there are other, indirect indicators that would help the City find the needed information. Chair Cloutier commented that using a performance measure that is based on the number of units would be good, but the Board discussed trying to identify the total number of bedrooms available in the City. He acknowledged that this data would be difficult to find, but it is available through the census and in the County’s records. Board Member Lovell expressed his belief that it would be virtually impossible to establish how many bedrooms there are in the City. It would also be difficult to equate the number of bedrooms with the number of people. No matter how many bedrooms are identified on a title, many of them are overbooked and others are not used at all. Chair Cloutier commented that the performance measure is supposed to be related to how much available room the City has, and identifying the number of units is less direct. If the number doesn’t tell you what you need to know, there is no purpose for the measurement. He suggested that both numbers should be considered. Vice Chair Tibbott pointed out that the proposed performance measure would measure new housing stock, and not existing bedrooms or units. Information regarding the number of bedrooms could be found on the construction plans. Mr. Chave agreed that the City could measure the number of new bedrooms that are constructed in the City. Chair Cloutier felt it would be appropriate to measure both the number of new units and the number of new bedrooms each year to evaluate whether or not the City is moving in a healthy direction. Mr. Chave questioned whether tracking the number of additional bedrooms would really tell the City anything. The better data would be changes in the number of units and the size of the average household. While the number of new units could be collected on an annual basis, the data related to the average household size would only be available every few years. Based on building permit data, the City can report details about the types of housing constructed, the number of bedrooms, and the value of the units. Board Member Lovell stressed that the most visible strategy the City needs to achieve is creating more opportunities for multi-family residential development in the City. If they are doing that, the City, as a whole, is striving to accommodate increased population. He cautioned against adding affordable housing, size of the units and number of bedrooms to the equation, since these are unpredictable and outside of the City’s control. He said he supports the vernacular that says the City is doing certain things to increase opportunities for mixed-use development and encourage multi-family housing. They need to continue strategies that support this goal. Packet Page 141 of 256 APPROVED Planning Board Minutes October 22, 2014 Page 6 Board Member Rubenkonig referred to the section related to “Assisted Housing Availability” on Page 10, and suggested that this paragraph is very important to address when considering potential performance measures. She questioned if the Housing Element, as currently proposed, would adequately encourage more senior housing, more assisted living, and more affordable housing. Mr. Chave clarified that assisted care is very different than assisted housing. This paragraph is intended to report information on different kinds of housing that receives some type of assistance, whether through Section 8 or another type of subsidy. Board Member Rubenkonig asked if the language adequately addressees whether the City needs more assisted housing capacity. Mr. Chave referred to the note just prior to the paragraph, which indicates that City staff is in the process of updating this section. Board Member Rubenkonig suggested that the language should clarify how assisted housing fits into the diagram of affordable housing. Board Member Lovell said Board Member Rubenkonig appears to be asking if this section would include a provision for the City to pursue more government assisted housing. Board Member Rubenkonig agreed that she is interested in increasing the capacity over what currently exists. Mr. Chave said the AHA Report identifies the City’s current needs, and this data can be added to the section. However, it is important to note that the City does not have control over HUD, but it can provide information about what currently exists and what the needs are. The future housing strategy could discuss how the City could work with HUD to address its needs. Board Member Robles commented that if the City were to take a lot of possibilities out of the extra legal sector so someone could report current situations such as accessory dwelling units, mother-in-law apartments, etc. as permitted uses without the threat of being shut down, the City would be able to obtain a more accurate count of the number of bedrooms and units available in the City. INTRODUCTION OF COMPREHENSIVE PLAN GENERAL INTRODUCTION AND LAND USE ELEMENT Mr. Chave advised that the General Introduction and Land Use Element of the Comprehensive Plan are being presented to the Board for feedback, but changes have not yet been drafted. At this time, the City’s contract planner, Mr. Shipley, is pouring through reports and finding data to update the Land Use Element, which contains a substantial amount of background information and numbers. Mr. Chave reviewed that, as part of the update, the City is required to update its capacity numbers. The overall planned capacity they must address moves from 2025 in the current plan to 2035 in the new plan. Snohomish County, working with jurisdictions through Snohomish County Tomorrow, has established initial planning targets for this time frame, including both population and employment. Consistent with the Puget Sound Regional Council’s 2040 Plan, the population numbers must be translated into number of units. The City must match up the existing capacity with existing zoning to figure out if they have enough future capacity to meet the population and job targets of if zoning changes are needed. Mr. Chave commented that the City is in a better place than many jurisdictions. For example, a tremendous amount of growth is targeted in Everett, and they have nowhere near the capacity. Lynnwood and Bothell are having capacity issues, as well. Because the City of Edmonds is designated as a “large city,” its growth projections are more moderate, but they do have to analyze and show their work in terms of capacity. While Highway 99 may have more capacity than has been considered in the past, not a lot of residential development has occurred in the area to justify the higher capacity number. If the City indicates that more population going forward will be handled along Highway 99, it must provide justification for this increased capacity. One example is the Planning Board’s recent recommendation on zoning changes along Highway 99 to open more of the General Commercial zoning for residential development. This could be a significant factor when looking at capacity. Mr. Chave advised that, from a quick preliminary look, it appears the capacity numbers the County counts in the Buildable Lands Report consider that residential development would occur at Harbor Square. Because the City Council took action that eliminated this potential, the City’s capacity to accommodate growth decreased. By the same token, the Building Lands report did not take into account additional capacity for residential uses at Westgate. He summarized that he does not believe that wholesale policy changes will be needed at this point. The updates to the Land Use Element will be primarily related to updating the data. Board Member Lovell said it appears the intent behind updating the Land Use element is to investigate and measure the City’s projections into the future to ascertain whether it can meet the GMA goals. Mr. Chave concurred. If the City finds Packet Page 142 of 256 APPROVED Planning Board Minutes September 24, 2014 Page 8 Board Member Rubenkonig said she supports the motion, but questioned if it would be appropriate to also include the changes she requested earlier regarding the project descriptions. Mr. English indicated that staff would add additional information to the project descriptions wherever possible, recognizing that some of the details are not yet available. The Board agreed that the issue did not need to be addressed in the motion. THE MOTION CARRIED UNANIMOUSLY. CONTINUED DISCUSSION OF COMPREHENSIVE PLAN HOUSING ELEMENT UPDATE Ms. Hope said the purpose of tonight’s discussion is to talk more about the 2015 Comprehensive Plan update, and specifically the Housing Element. She recalled that, at the Board’s last meeting, staff reported that the City is partnering with other cities and Snohomish County in the Alliance for Housing Affordability (AHA), a group formed from Snohomish County Tomorrow. Through this effort, an affordable housing profile has been created for each of the participating jurisdictions. She introduced Kristina Gallant, Analyst, Alliance for Housing Affordability, who was present to walk the Board through the findings of the Edmonds’ Affordable Housing Profile. Kristina Gallant, Analyst, Alliance for Housing Affordability, provided a brief overview of the AHA, which consists of 13 cities in Snohomish County, Snohomish County, and the Housing Authority of Snohomish County. She reminded the Board that there is a Growth Management Act (GMA) mandate for cities to plan for housing to accommodate all segments of the population. The purpose of the AHA is to allow participating cities to share resources and get the help they need in a cost- effective way. The AHA was formed in November of 2013, and since that time she has been working to assess existing conditions and prepare profiles for each of the participating cities. Ms. Gallant explained that, when talking about affordable housing, people typically think about heavily subsidized housing, which is an important element, but not everything. If housing is affordable, but not appropriate for the community, it does not work. It is important to address the different needs and preferences of each community such as adequacy of safety, proximity to transportation, jobs, and affordability. Ms. Gallant provided an overview of the Edmonds Housing Profile, particularly emphasizing the following key elements:  There are currently 39,950 residents living in the City, and Edmonds is projected to accommodate nearly 5,000 new residents by 2035. This is a dramatic change over the stable population levels the City has seen over the past 20 years. The increase would require 2,790 additional housing units, which is near the City’s estimated capacity of 2,646 units.  The 2012 population includes 17,396 households with an average household size of 2.3 people compared to 2.6 for the County. The average family size in Edmonds is 2.8 compared to 3.12 for the County.  Housing in Edmonds is mostly comprised of single-family homes, but most growth will need to be accommodated in multi-family development. About 31% of Edmonds residents and 33% of County residents currently live in rented homes, and the proportion of homeowners remained relatively constant between 2000 and 2010, increasing slightly from 68% to 69%. About 36% of Edmonds population lives in multi-family homes compared with 31% across the County.  The City’s median income ($73,072) is relative high compared to other cities in the region, and home values are general higher, as well.  A significant number of the homes in Edmonds were built between 1950 and 1959 compared to the County overall.  Currently, 38% of Edmonds households are estimated to be cost burdened, which means they spend more than 30% of their monthly income on rent or home ownership costs.  According to 2013 Dupre and Scott data, Edmonds rental housing market is generally affordable to households earning at least 80% Average Median Income (AMI). Households earning between 50% and 80% AMI will find the majority of homes smaller than five bedrooms affordable, as well.  A limited supply of small units is affordable to those earning between 30 and 50% AMI, but market rents are not affordable to extremely low-income households. Packet Page 143 of 256 APPROVED Planning Board Minutes September 24, 2014 Page 9  A lack of affordable rental housing for extremely low and very low-income households is very common. Some kind of financial assistance is typically required in order to operate a property and keep rents low enough in today’s housing market.  Assistance can be ongoing to make up the difference between 30% of tenants’ income and market rents. Other options include capital funding that reduces the overall project costs (considered workforce housing), making it possible to keep rent levels down.  Edmonds currently has 303 units of subsidized housing with a range of rental assistance sources. It also has 201 units of workforce housing distributed across three properties. These units received some form of one-time subsidy (i.e. low-income tax credit, grants, etc.) in exchange for rent restrictions, but they do not involve rental assistance and rents are not tailored to individual household incomes. In addition, the City has 16 units of transitional housing. However, with 5,322 households earning less than 50% AMI, there is still a need to increase the supply.  In 2012, the median sale price for a single-family home in Edmonds was $339,975. This would require an annual income of at least $75,796, which is just above the City’s median income ($73,072).  Affordability for 2013 cannot be calculated at this time, but average assessed values suggest that home prices are rising as the housing market continues to recover following the recession, and affordability is retreating.  Edmonds has the third highest average assessed 2014 home values in Snohomish County ($351,100), which represents a 10.7% increase over 2013.  Edmonds has one of the highest percentages of elderly residents among Snohomish County cities; 25% of the households have individuals 65 years or older. In addition to having generally lower incomes, seniors will require different types of housing and services if they desire to age in place. Ms. Gallant advised that the City has already taken a number of steps to promote affordable housing, and there is a range of options it can consider to respond to the continuing needs of the community. In addition to promoting, adjusting and providing incentives for housing policies where appropriate, the City should continue to monitor and evaluate its policies to make sure there are no unnecessary regulatory barriers to affordable housing. The Housing Profile is meant to be a resource for the City as it moves through its Comprehensive Plan update. The AHA’s goal is to continue to work with participating cities from a technical advisory standpoint, researching what is needed to help establish goals for housing, identifying potential methods for implementation, and identifying funding sources that are available to support infrastructure related to housing. Board Member Robles asked what can be done to promote house-sharing opportunities in Edmonds. He suggested that this opportunity is not always about making money; it is about people trying to hang on to their homes. Ms. Gallant replied that many cities have ordinances in place that allow accessory dwelling units, but they vary significantly. It is important for cities to review their provisions for Accessory Dwelling Units (ADU) to make sure they are easy to understand and that the requirements and processes are not so onerous as to be cost prohibitive. The AHA’s goal is to work with participating cities to develop better policies and make sure there are no unnecessary barriers. At the same time, they must be cognizant to balance the new policies with the other needs of the City. Board Member Robles pointed out that ADUs were not addressed in the AHA’s report. Ms. Gallant agreed that data related to accessory dwelling units was not included in her report, and she would definitely like to research this opportunity more. Board Member Stewart complimented Ms. Gallant for a great report and a good start for metrics. However, she agreed with Board Member Rubenkonig that, at some point, the City must include ADUs in the metrics. She also suggested the City consider expanding its ADU provisions as a type of housing option to help the City meet its growth targets. She expressed concern that the numbers provided in the report is based on the number of bedrooms and size is not factored into the variables. Ms. Gallant agreed that the data is not as detailed as it could be, but it is intended to start the conversation. Vice Chair Tibbott asked if the AHA has studied whether or not it is less costly to develop high-density residential versus low-density residential units. He said it would be helpful to have information about the average cost of producing the various types of affordable housing compared to the outcome. Ms. Gallant said she would like to study per unit development costs at some point in the future. In general, the housing costs are reflected through the rent and home sales, and there is a lot of debate about whether high density produces more affordable units. Increasing the supply over the long term is what needs to happen. When there is a choke point in the supply, housing prices will rise. Packet Page 144 of 256 APPROVED Planning Board Minutes September 24, 2014 Page 10 Vice Chair Tibbott recalled the Board’s previous discussion point to the fact that just building small units does not mean they will be affordable. He noted that using lower cost finishes is one approach that can reduce the cost of the units, but he questioned if it would be possible to produce enough of these units in Edmonds to make a difference. He asked if any thought has been given to lowering development costs or allowing different types of development so developers can produce more affordable units. For example, the City could consider reduced permit fees or tax incentives. Ms. Gallant said the AHA is interested in researching this issue. Ms. Hope explained that the next step is for staff to review the current Housing Element and come back to the Board with a revised version that incorporates the new information contained in the Housing Profile and other census data. She explained that one aspect of updating each Comprehensive Plan element is to identify a performance measure that will be meaningful, yet easy for the City to replicate with data annually. In addition, an action (implementation) step may be identified to help achieve progress on certain issues. Staff is recommending that the performance measure for the Housing Element be a set number of residential units permitted each year. The exact number could be filled in later in the year when data is ready. This information would enable the City track its progress in allowing housing that will accommodate expected growth. Staff is also proposing that the action item for the Housing Element be to develop a strategy by 2019 for increasing the supply of affordable housing and meeting diverse housing needs. She explained that there are many different ways to address affordability and several tools can be utilized to encourage affordable housing while looking at the overall housing needs. The proposed performance measure can get at the overall supply of housing units in Edmonds, but it is more difficult to measure affordability. Chair Cloutier expressed his belief that counting the number of bedrooms is the appropriate approach since the goal is to provide “beds for the heads.” The City could easily collect data for this metric. However, the affordability aspect is more market driven than the City can control and it would be very difficult to measure. Board Member Robles suggested that one option would be to offer a micro-tax incentive to encourage developers to report correctly. Board Member Rubenkonig observed that the Growth Management Act deals with affordable housing as more population based. However, population translates into housing, and that is why it is a good proxy for population. You have to have housing for people to live in. The Growth Management does not define affordable housing, and it does not provide specific policies on how to encourage more affordable housing. Board Member Robles asked if the City can track ADUs. Ms. Hope answered affirmatively, as long as they have a valid permit. However, it would be very difficult to track rooms for rent. Board Member Stewart asked if a three-bedroom unit would be considered three units. Ms. Hope answered that it would only count as one unit. Board Member Stewart pointed out that household size has decreased in Edmonds in recent years, but the size of the units has increased. Board Member Lovell recalled that the City has fairly stringent building restrictions with respect to ADUs. If they are serious about meeting the Growth Management Act (GMA) targets and accommodating an increased population, this issue will have to be addressed. He noted that the Board has been talking about the growth targets and opportunities for affordable housing for a number of years, but the City Council has a history of not taking action to accommodate mixed-use development with higher densities. While it is fine for the Board to discuss the issue again and put forth plans, he is not convinced anything will change in the near future unless the makeup of the City Council changes dramatically. Mr. Chave clarified that ADUs are not considered multi-family apartments or second dwellings. The definition remains single-family. Extended family members and/or parents could live in a permitted ADU, as long as all the occupants in both units are related. It gets more complicated when unrelated people live in the units. The definition of "family" says that up to five unrelated people can live on a single-family property. For example, a family of four could rent to a single person or a family of three could rent to two people. In addition, ADUs must be attached to the main unit, and there are size limitations. There has been a steady uptick of ADUs in the City, particularly involving large, older homes. He noted that no permit would be required to rent a room to someone. The key distinction is whether or not there are separate living units. Ms. Hope added that the City has made the choice not to count ADUs as separate housing units. She suggested this is a lesser issue compared to the policies that guide the use. Mr. Chave explained that if ADUs are counted as separate units, Packet Page 145 of 256 APPROVED Planning Board Minutes September 24, 2014 Page 11 requirements such as impact fees would come into plan. Chair Cloutier suggested that ADUs could be counted differently for the metrics versus the code. The Board expressed general support for the proposed Housing Element performance measure and action step. However, they expressed a desire to forward with developing a strategy for increasing the supply of affordable housing and meeting diverse housing needs sooner than 2019 if resources are available. Board Member Rubenkonig said she likes the term “housing options” rather than “lower-income housing.” She wants to know that people can remain in the community of Edmonds at different stages of their lives. Although sometimes they can afford larger houses, they need smaller units. Board Member Stewart expressed concern that the older homes in Edmonds are being torn down and redeveloped into units that are three times more costly than the prior home. She would like the City to offer incentives to property owners to retain their existing homes. The City must offer a variety of housing options to serve the citizens. Ms. Hope agreed and said the issue would be addressed as part of the strategy. Board Member Lovell referred to an article in THE SEATTLE TIMES titled, “Builders Say Land in Short Supply.” This article applies directly to the Board’s current discussion. Until cities find ways to accommodate more multi-family housing, the demand will remain high in the future, and the prices will continue to increase. Right now, the City does not have a great track record for accommodating this kind of development. The City is already built out, and the only way to accommodate more people is to allow more density. PRESENTATION ON DEVELOPMENT PROJECTS AND ACTIVITIES Ms. Hope and Mr. Chave made a brief presentation on development projects and activities. Ms. Hope noted that the same presentation was made to the City Council on September 23rd. The purpose of the presentation is to recreate the story of everything that has happened related to development in the City over the past several years, particularly highlighting the present activity. She advised that the Development Services Department is comprised of the Engineering Division, the Building Division and the Planning Division. Its goal is to provide assistance to people interested in improving or developing their property via discussions, data, handouts, permitting and inspections. She reported that she has received number compliments on the quality of service that staff provides. While not everyone is always happy, staff tries hard to be courteous, respectful and helpful. Staff members work in different ways to serve the community. For example:  Field inspections are performed by building inspectors, engineering inspectors and planning staff. Not counting site visits, more than 6,000 inspections have been performed over the last year.  Staff members meet together in teams to coordinate on different projects and activities.  Staff also meets with applicants and developers to provide pre-application assistance for development projects that are being planned. Ms. Hope advised that the Planning Division is responsible for a number of different types of permits, including short plats, variances, and other permits related to planning and land-use codes. A number of different planning permits were approved over the past seven months. She provided a graph to illustrate the number of permits and revenue generated from January through August in 2001 through 2014. She noted that the data reflects the economic climate over the last several years. There as a big jump in development permits in 2006 through 2008, but permitting dropped off quickly after that. As the economy improves, the City is once again seeing an increase in the number of permits. Ms. Hope said the Building Division is responsible for certain types of permits, as well, some of which are reviewed by the Planning and Engineering Divisions, as well. These projects added $38,000 to the City of Edmonds in terms of values and buildings. It is anticipated that upcoming key projects will double that number in just a few months. Mr. Chave noted that Swedish Edmonds Hospital’s project was not factored into those numbers yet, and it should add $28,000 in value. Ms. Hope reported that the City issued significantly more solar panel permits in 2014 compared to 2012 and 2013, and most of those permits were applied for on line. Mr. Chave advised that the City’s Building Official has been working with other cities, including Seattle, Bellevue and Ellensburg, on a program to encourage solar installations using grant funding from the Packet Page 146 of 256 APPROVED Planning Board Minutes September 10, 2014 Page 5 as it relates to climate change. Board Member Stewart pointed out that certain species of native plants should be present in riparian areas along streams. Native plants have been bread in the community and support wildlife. If the City simply requires natural vegetation rather than native vegetation, the ecosystem could be altered. Mr. Chave agreed but pointed out that the concern is addressed in Item A.2, which calls for the retention and enhancement of wildlife habitat areas. Introducing native species might not accomplish this goal. He said he views “natural” as a much broader term that will allow the City to implement appropriate development codes to protect and enhance wildlife habitat areas. The Board agreed not to change “natural” to “native.” Board Member Ellis asked how the City would determine which species are native and which are not. Board Member Stewart answered that there are lists available to make this determination. Non-native species are usually invasive and compete against the native species. Board Member Ellis stressed the importance of educating property owners about the difference between non-native and native species. Mr. Chave said most people know the obvious invasive, non-native species, and there are lists available from various agencies.  Environmental Quality Goal A on Page 30. Board Member Stewart advised that Ms. Tipton suggested that Item A.1 be amended to include private residential properties as potential wildlife habitat in addition to urban forests, wetlands, etc. Board Member Stewart pointed out that wildlife habitat is not just in public spaces, but in private yards, too. The City’s goal should be to increase wildlife habitat. Once again, Mr. Chave pointed out that the word “city” is not capitalized, which means it is intended to apply to all wildlife habitat areas and not just those owned by the City. He advised that urban forests include more private lands than public lands, and the goal is intended to be very broad to encompass all wildlife habitat areas. The Board agreed that the goal was broad enough as written. DISCUSSION OF COMPREHENSIVE PLAN HOUSING ELEMENT UPDATE Mr. Chave referred to the current Housing Element of the Comprehensive Plan (Exhibit 1) and invited the Board members to share their comments and questions in preparation for their September 24th review and discussion on the draft Housing Element update. He reported that the Executive Director of the Housing Coalition of Snohomish County and Everett made a presentation (Exhibit 2) to the City Council on August 26th about countywide housing needs, especially related to affordability and the region’s growing population. The presentation also included important countywide data related to the need for affordable housing. Mr. Chave also reported that the City is partnering with other cities and Snohomish County in the Alliance for Housing Affordability (AHA), a group formed from Snohomish County Tomorrow. Through this effort, an affordable housing profile has been created for each of the participating jurisdictions. A copy of the draft Edmonds Affordable Housing Profile was attached to the Staff Report as Exhibit 3. The final profile should be very similar and ready for the Board’s September 24th meeting, and Kristina Gallant from the AHA will be present at that time to walk the Board through the details. He explained that the profile contains extensive data on housing in Edmonds and looks at housing affordability mostly from the perspective of the entire metropolitan region, including Seattle. On the other hand, Exhibit 2 from the Housing Coalition looks at housing affordability based just on the Snohomish County area, not including Seattle. Both documents will be useful when updating the Housing Element. Board Member Stewart asked when the Board would discuss potential performance measures and action items. Mr. Chave said this topic would be part of the Board’s September 24th discussion. He encouraged Board Members to forward their thoughts and additional comments to him via email. REVIEW OF EXTENDED AGENDA Mr. Chave reviewed that in addition to the Board’s continued discussion of the Comprehensive Plan Housing Element, the September 24th meeting would include a public hearing on proposed updates to the Capital Facilities and Capital Improvement Plans for 2015-2020. The Development Services Director would also provide an overview of the development projects and activities that are currently taking place in the City, as well as data and statistics on how the City is doing in terms of valuation of construction. He said he anticipates the Board will need one more opportunity to discuss the Comprehensive Plan Housing Element on October 8th. The October 8th agenda would also include a discussion on the Packet Page 147 of 256 DRAFT Subject to December 10th Approval RECOMMENDATION OF COMPREHENSIVE PLAN HOUSING ELEMENT Mr. Chave referred the Board to Attachment 1, which is a clean version of the draft Housing Element, and Attachment 2, which shows the edits from the current adopted Housing Element. He explained that Attachment 1 is similar to the draft language the Board reviewed at their October 22nd meeting. However, some changes were made to update the background data, update material on housing needs, update terminology, and include broader housing issues. In addition, the section on the County’s Comprehensive Housing Affordability Strategy was eliminated as it is out of date and not useable in its current form. Mr. Chave invited the Board Members to identify additional changes and then forward the document to the City Council for review. He noted that the Board would conduct a public hearing later in the process when they have completed their work on all of the Comprehensive Plan elements. As the Board completes its review of each of the elements, they will be presented to the City Council for review. Board Member Nelson referred to the performance measure on Page 18 and pointed out a possible discrepancy in the number of additional dwelling units each year. Mr. Chave explained that the City’s goal is to add approximately 2,800 units by 2035, which equates to 112 units per year between 2010 and 2035. Rather than identifying the total number of dwelling units in the City by 2035, Board Member Nelson suggested the performance measure could be to identify the number of additional 2,790 dwelling units by 2035. Mr. Chave agreed that change would be appropriate, but the Development Services Director has recommended that the performance measure also identify the number of additional units per year. Future reports will provide numbers for both the yearly growth and the cumulative growth since 2010. Board Member Robles said he supports the changes that have been made to clarify that accessory structures and other forms of infill can be utilized to meet the needs of families. He specifically referred to Housing Goal F.2.b, which calls for providing accessory housing in single-family neighborhoods that address the needs of extended families and encourage housing affordability. This type of housing is particularly suitable for seniors, children, and co-living situations. Board Member Stewart asked if co-housing development would be consistent with the language proposed in the Housing Element related to multi-family housing. Board Member Robles commented that there are co-housing developments in other cities where kitchens and bathrooms are shared, and there are proponents of this type of housing in Edmonds, as well. He noted that the housing type is not specifically called out in the Housing Element, but it does not appear the proposed language would preclude it, either. Board Member Lovell pointed out the legal problems associated with co-housing development in Seattle and cautioned against venturing into this realm in Edmonds at this time. His understanding is that the proposed language in the Housing Element encourages more multi-family residential units. He said it will be interesting to see what development occurs now that the City Council has approved the Planning Board’s recommendation to allow residential development on all floors in the General Commercial (CG) and CG2 zones on Highway 99. He suggested that more investigation is needed before the Board pushes forward a co-housing concept in Edmonds. Board Member Robles agreed that co-housing should not be specifically mentioned in the Housing Element, but the language should not set up barriers that impede the use, either. Vice Chair Tibbott questioned how co-housing development would be different than single-family development that has two master bedrooms. In either case, bedrooms can be rented out or co-owned and residents share kitchen facilities. Chair Cloutier asked staff to respond to whether or not the proposed Housing Element would create a barrier to co-housing opportunities. Mr. Chave answered that the proposed Housing Element is very open ended and encompasses a variety of housing options. It will take some effort to conduct research and match the needs of the residents versus what the codes do and do not allow and decide what direction the City wants to go. Chair Cloutier summarized that there is nothing in the Packet Page 148 of 256 DRAFT Planning Board Minutes November 12, 2014 Page 2 Housing Element about specific kinds of development. The Housing Element clearly indicates that infill development is desirable and this policy will guide the Board and City Council when updating the Development Code in the future. Board Member Lovell said he reviewed the red-lined draft of the Housing Element (Attachment 2) and observed that instead of trying to develop one program to deal with affordable housing, the City will work in partnership with the Alliance for Affordable Housing (AAH) to help achieve its goals. The Land Use Element of the Comprehensive Plan provides specific policies for the various activity centers in the City, and the activity centers will become the nucleus for various forms of development in the future. In addition, the Housing Element encourages more multi-family residential housing in the City. Board Member Stewart said she would like the word “healthy” to be inserted into the Housing Element wherever possible. For example, Housing Goal C could be changed by inserting the words “healthy and” before “suitable.” She expressed her belief that it is important to emphasize the need for healthy living environments for all people. This would be consistent with language found in the Sustainability Element. Board Member Rubenkonig indicated support for the draft Housing Element (Attachment 1). However, she questioned if the phrases “accessory dwelling unit,” “accessory uses,” and “accessory units” are interchangeable or should one term be used throughout the document. She specifically referred to Housing Goal F.2.b, which calls for providing accessory housing in single-family neighborhoods. Mr. Chave explained that “accessory dwelling unit” refers to a specific use, whereas “accessory uses” refers to a classification of uses. The two are not interchangeable in this section. The term “accessory uses” is broader and includes more than just accessory dwelling units. Board Member Rubenkonig said she would prefer to use one phrase that everyone can catch on to, and hear the same thing in their minds. She asked staff to consider whether all three terms are necessary or if one term should be used consistently throughout the document. Chair Cloutier referred to the proposed implementation action and performance measure. Rather than simply measuring the number of new units permitted each year, he questioned if it would be possible to obtain a meaningful estimate of the number of units that are affordable. Mr. Chave pointed out that the implementation action calls for developing a strategy to measure both the supply of affordable housing and the City’s progress in meeting diverse housing needs. He explained that “affordability” is very difficult to assess and measure on an annual basis because data is scarce. In addition, affordable housing can change significantly, and this change can have little to do with housing stock and more to do with the economy in general. However, he agreed that “affordability” is not something the City should lose track of. Vice Chair Tibbott observed that the entire introductory section is a study of the affordability of housing in Edmonds, so there are clearly metrics available to measure affordable housing. He agreed that the City should have some method in place to keep track of affordability. Board Member Lovell suggested that this issue could be addressed in the future in collaboration with the AAH. Chair Cloutier suggested that perhaps there could be two implementation actions: one related to a strategy for increasing the supply of affordable housing and meeting diverse housing needs and another related to a metric for accessing affordability. He acknowledged that the Board is not the correct body for solving this issue, but an action item that says someone needs to solve the issue would be appropriate. Mr. Chave explained that affordable housing data is generally easier to come by as you scale up. Regional data is easy to obtain, but as you drill down to local data, it becomes more difficult to assess. Typically local jurisdictions must deal with multiple sets of data and figure out how it all fits together. BOARD MEMBER LOVELL MOVED THAT THE BOARD FORWARD THE HOUSING ELEMENT OF THE COMPREHENSIVE PLAN TO THE CITY COUNCIL FOR REVIEW AS DRAFTED. CHAIR CLOUTIER SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. CONTINUED DISCUSSION OF COMPREHENSIVE PLAN GENERAL INTRODUCTION SECTION AND LAND USE ELEMENT Mr. Chave reviewed the attachments provided in the Staff Report as follows: Attachment 1 is the proposed Land Use Element Outline, Attachment 2 provides examples of what the updated data will look like, Attachment 3 is the current adopted Land Use Element, and Attachment 4 is Board Member Stewart’s comments dated October 30, 2014. He explained that the intent of the Land Use Element is to update planning data and improve the overall organization of the element to be Packet Page 149 of 256 22,000 by 2035 Affordable Housing in Snohomish County Presentation to Edmonds City Council August 26, 2014 Packet Page 150 of 256 What is “Affordable” No more that 30% of income goes to the cost of housing, including utilities. AFFORDABLE HOUSING: In general, housing for which the occupant(s) is/are paying no more than 30 percent of his or her income for gross housing costs, including utilities. Please note that some jurisdictions may define affordable housing based on other, locally determined criteria, and that this definition is intended solely as an approximate guideline or general rule of thumb.1 1http://www.huduser.org/portal/glossary/glossary_a.html Packet Page 151 of 256 Calculations for Affordable Housing Snohomish County Area Median Income for all households = $67,777 (2011)1 Affordable housing for households at 100 percent AMI $67,777 x 100 percent = $67,777 / 12 months = $5648/mo. x 30 percent = $1694/mo. max. housing cost Affordable housing for households at 80 percent AMI $67,777 x 80 percent = $54,221 / 12 months = $4518/mo. x 30 percent = $1356/mo. max. housing cost Affordable Housing for households at 50 percent AMI: $67,777 x 50 percent = $33,888 / 12 months = $2824/mo. x 30 percent = $847/mo. max. housing cost Affordable Housing for households at 30 percent AMI: $67,777 x 30 percent = $20,333 / 12 months = $1694/mo. x 30 percent = $508/mo. max. housing cost 1 Source: American Communities Survey, 2011 5-year estimate Packet Page 152 of 256 Income in Snohomish County Income Levels1 Income Ranges Percent of Total Households 30% and below AMI (extremely low income) $20,333 and less 11% 30-50% of AMI (very low income) $20,334 - $33,888 11% 50-80% of AMI (low income) $33,889 - $54,221 17% Snohomish County Household Area Median Income (AMI) = $67,777 Estimate Percent Total households 17,396 100.00% Less than $10,000 671 3.90% $10,000 to $14,999 488 2.80% $15,000 to $24,999 1,326 7.60% $25,000 to $34,999 1,419 8.20% Total 3,904 22.50% Subject Edmonds, Washington 2 INCOME AND BENEFITS (IN 2012 INFLATION-ADJUSTED DOLLARS) 1 Source: ACS, 2011 5-year estimates 2 Source: ACS, 2012 5-year estimates Packet Page 153 of 256 22,000 by 2035 Housing needed by 2035 to accommodate projected population growth Jurisdiction Total Housing Need (Units) 30% and less AMI Housing Need (11% of Total) 30-50% AMI Housing Need (11% of Total) 51-80% AMI Housing Need (17% of Total) Sno Co1 97,128 10,684 10,684 16,512 Edmonds1 2,790 307 307 474 1 Source: 2013 Housing Characteristics & Needs in Snohomish County Report, p59 Packet Page 154 of 256 22,000 by 2035 How Do We Get There? Reduce Poverty •Better Education Outcomes for More Students •Job Training •Address Income Inequality Packet Page 155 of 256 22,000 by 2035 How Do We Get There Create More Affordable Housing (New/Acquisition & Rehab) •2015 Comprehensive Plan Housing Element Updates - Strategies, goals & policies to meet housing need at 30% AMI, 30-50% AMI & 50-80% AMI •Incentivize Affordable Housing - Density bonuses, multi-family tax exemption, fee waivers, reduced parking requirements, etc •Support Policies that Increase Public Funding - WA State Housing Trust Fund - Local Housing Levy Packet Page 156 of 256 22,000 by 2035 Why? •Quality of Life in Our Communities - Our communities and neighborhoods are better when our people are housed - Higher density, attractive and affordable housing promotes community •Economic Advantages - Each dollar of public funds invested in affordable housing generally attracts/leverages an additional 5 dollars of private equity - People who are in housing they can afford have more disposable income to spend in the community - Safe, stable, affordable housing for special needs populations significantly reduces contact with and cost to cities public safety services and emergency medical services •Common Humanity Packet Page 157 of 256 Pay Attention to Design! Packet Page 158 of 256 Pay Attention to Design Mercy Housing’s Eliza McCabe Townhomes, Tacoma, WA Packet Page 159 of 256 Pay Attention to Design King County Housing Authority, Greenbridge Apts, Seattle Artspace Everett Lofts, Everett, WA Packet Page 160 of 256 Resources •Alliance for Housing Affordability Kristina Gallant, kgallant@hasco.org, 425-293- 0601 •Municipal Research Services Council, http://www.mrsc.org/subjects/planning/housing/ords.aspx#waivers •Housing Characteristics and Needs in Snohomish County Report, http://snohomishcountywa.gov/1585/Housing-Characteristics-Needs-Report •Snohomish County Demographic Trends & Initial Growth Targets, http://www.co.snohomish.wa.us/documents/Departments/PDS/Planning_Commis ion/DemogTrends_PlngCommission_Feb-25-2014.pdf •Housing Consortium of Everett & Snohomish County Mark Smith, Executive Director 425-339-1015 mark@housingsnohomish.org Packet Page 161 of 256 ALLIANCE FOR HOUSING AFFORDABILITY UPDATE Edmonds City Council October 28, 2012 Packet Page 162 of 256 WHAT’S THE ALLIANCE FOR HOUSING AFFORDABILITY? •Background and purpose of the Alliance •Work to date •Where we’re headed Packet Page 163 of 256 HOUSING CONSIDERATIONS •Diverse needs and preferences •Adequacy and safety •Proximity to transportation, jobs, and services •Affordability Packet Page 164 of 256 HOUSEHOLD INCOME LEVELS •2013 HUD regional median household income: $86,700 •Extremely Low: <30% AMI •Very Low: 30-50% AMI •Low: 50-80% AMI •Moderate: 80-95% AMI •Middle: 95-120% AMI Source: US Census Bureau; American Community Survey, 2008-2012 0% 5% 10% 15% 20% 25% 30% 35% 40% Extremely Low Very Low Low Moderate Middle Above Middle Share of Population by HUD Income Level, City of Edmonds and Snohomish County Edmonds Snohomish County Packet Page 165 of 256 INCOME LEVELS IN CONTEXT Extremely Low Very Low Low Moderate Middle Food Service Employees - Line Cooks, Servers, Dishwashers, Baristas Teachers Social Workers Accountants Engineers Medical & Dental Assistants, Home Health Aides Real Estate Agents & Brokers Police Officers & Firefighters Veterinarians Security Guards Graphic Designers Architects Web Developers Manicurists Hairdressers EMTs & Paramedics Electricians Construction Managers Childcare Workers Receptionists Paralegals Registered Nurses Physical Therapists Minimum Wage Workers Construction Workers Car Mechanics Loan Officers Financial Advisors Edmonds households in these income brackets: 82% cost burdened 63% cost burdened 47% cost burdened 38% cost burdened 22% cost burdened Source: US Department of Housing and Urban Development, 2013; US Bureau of Labor Statistics, 2013 Income-Based Rent Below-Market Rent Home Ownership Packet Page 166 of 256 WHAT’S IN THE PROFILE? •Project status •Intended use and audience •Content and presentation •Data sources Packet Page 167 of 256 POPULATION AND COMMUNITY •Stable population with modest growth •Accommodating growth may still be a challenge •Median income - $73,072 •Smaller households compared to County overall •69% of households 1-2 people vs. 58% across County •48% of renters and 34% of homeowners are cost burdened Source: US Census Bureau, 2000, 2010 2,000 1,500 1,000 500 0 500 1,000 1,500 2,000 2,500 0 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44 45 - 49 50 - 54 55 - 59 60 - 64 65 - 69 70 - 74 75 - 79 80 - 84 85 - 89 90 + Population Pyramid, City of Edmonds, 2000-2010 2010 2000 Male Female Packet Page 168 of 256 COST BURDEN BY INCOME LEVEL AND HOUSING TENURE, CITY OF EDMONDS Renters Owners All Extremely Low 79% 82% 82% Very Low 81% 86% 63% Low 29% 46% 47% Moderate 13% 43% 38% Middle 7% 26% 22% Source: US Census Bureau; American Community Survey, 2008-2012 Packet Page 169 of 256 EXISTING HOUSING STOCK •Construction concentrated between 1950 and 1989 •67% single family homes •29% renter-occupied •42% of homes two bedrooms or less in size, 69% of households one to two people •2012 median home sale - $339,975 •Third highest average assessed value in 2014 - $351,100 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Before 1949 1950-1969 1970-1989 1990 or Later Age Distribution of Housing Stock, City of Edmonds & Snohomish County Edmonds Snohomish County Packet Page 170 of 256 ASSISTED HOUSING •Subsidized Units: •178 Section 8 Vouchers •125 other units in 6 properties •Workforce Units: •201 units in 3 properties Assisted Units by Income Level Served Extremely Low 233 Very Low 79 Low 194 Moderate 2 Total 508 Packet Page 171 of 256 MARKET RENTAL HOUSING Source: Dupre and Scott, 2013 Average Rent (With Utilities) Minimum Income Required Minimum Hourly Wage Minimum Annual Wage 1 Bed $887 $17.06 $35,480 2 Bed $1,097 $21.10 $43,880 3 Bed $1,679 $32.29 $67,160 4 Bed $2,545 $48.94 $101,800 5 Bed $2,844 $54.69 $113,760 1 Bed 2 Bed 3 Bed 4+ Bed Extremely Low No No No No Very Low Limited Limited Limited No Low Yes Yes Limited No Moderate Yes Yes Yes Limited Middle Yes Yes Yes Yes Packet Page 172 of 256 WHAT CAN WE DO? •How the planning process can support affordability •Working with community partners •Exploring new opportunities with AHA Packet Page 173 of 256 THANK YOU Packet Page 174 of 256 Housing Profile: City of Edmonds Prepared for the City of Edmonds by the Alliance for Housing Affordability September 2014 Packet Page 175 of 256 ii Special thanks to all those who helped prepare this profile. City Staff Shane Hope, Development Services Director Alliance for Housing Affordability Kristina Gallant, Analyst Will Hallett, Intern Acknowledgements Packet Page 176 of 256 iii Table of Contents Executive Summary ........................................................iv Maps, Figures, & Tables .................................................vi Introduction .............................................................................1 Population and Community ............................................3 Household Profiles ..................................................................................................................8 Existing Housing Stock .................................................10 Subsidized Housing Units: Permanent and Transitional .............................................12 Market Rate Rental Units ....................................................................................................13 Shared Rental Housing ........................................................................................................19 Current Challenges and Opportunities ..........................20 Maps ........................................................................................22 Appendices ....................................................................40 Appendix A: Multifamily Rent Comparables by Property, City of Edmonds ..........A1 Appendix B: Assisted Units by Property, City of Edmonds ...........................................B1 Appendix C: Single Family Home Sales, 2008-2012 ......................................................C1 Appendix D: Affordable Housing Glossary ....................................................................D1 Appendix E: Methodology .....................................................................................................1 Packet Page 177 of 256 iv Executive Summary The City of Edmonds, currently home to 39,950 people, is projected to accommodate nearly 6,000 new residents by 2035, a dramatic change over the stable population levels the City has seen over the past 20 years. Housing in Edmonds is currently mostly comprised of single family homes, though most growth will have to be accommodated in multifamily development. The City’s median income is relatively high compared to other cities in the region, and home values are generally higher as well. Homes are diverse in age, with a significant concentration of units built between 1950 and 1969 compared to the County overall. Currently 38% of Edmonds households are estimated to be cost burdened, meaning they spend more than 30% of their monthly income on rent or home ownership costs. Cost burden is most challenging for those with low incomes, who may have to sacrifice other essential needs in order to afford housing. Other summary statistics are provided below. A Summary of Edmonds by the Numbers Population 39,9501 Total Households 17,3962 Family Households with Minor Children 4,054 Cost-Burdened Households 6,672 Households Earning Less than 50% AMI3 5,322 2012 Median Household Income $73,072 Minimum Income to Afford 2012 Median Home $75,796 Total Homes 17,396 Single Family Homes, Detached or Attached 12,047 Multifamily Homes 6,471 Manufactured Homes 126 Section 8 Housing Choice Vouchers 195 Other Dedicated Subsidized Housing 125 Transitional Units 16 Workforce Housing 201 Total Renter-Occupied Housing Units 5,000 Total Owner-Occupied Housing Units 12,396 Total Vacant Housing Units 1,248 According to 2013 Dupre and Scott data, Edmonds’ rental housing market is generally affordable to households earning at least 80% AMI. Households earning between 50 and 80% AMI will find the majority of homes smaller than five bedrooms affordable as well. A limited supply of small units is affordable to those earning between 30 and 50% AMI (Area Median Income for the Seattle-Bellevue metropolitan area). Market rents are not affordable to Packet Page 178 of 256 v extremely low income households, though this is expected in almost all communities, due to the costs of construction and maintenance in today’s market. Shared rental housing is a market rate option for these households, though it will not work for all households, particularly families. A lack of affordable rental housing for extremely low and very low income households is very common, as, in order to operate a property and keep rents low enough in today’s housing market, some kind of financial assistance is typically required. Assistance can be ongoing, to make up the difference between 30% of tenants’ income and market rents (such units are considered ‘subsidized’ in this report), or be provided as capital funding, reducing overall project costs and making it possible to keep rent levels down (considered ‘workforce’ units). Edmonds currently has 320 units of subsidized housing and 201 units of workforce housing. In addition, the City has 16 units of transitional housing. However, with 5,322 households earning less than 50% AMI, there is still a need to increase this supply. The City is pursuing a number of strategies to address this challenge. In 2012, the median sale price for a single family home in Edmonds was $339,975. The estimated monthly payment for this home would be $1,895, including debt service, insurance, taxes, and utilities. For a family to afford this payment without being cost burdened, they would require an annual income of at least $75,796, which is just above the City’s median income.1 Affordability for 2013 cannot be calculated at this time, but average assessed values suggest that home prices are rising as the housing market continues to recover following the recession, and affordability is retreating. Edmonds has the third highest average assessed 2014 home value in Snohomish County behind Woodway and Mukilteo respectively, at $351,100, which represented a 10.7% increase over 2013. 2 1 Snohomish County Assessor, 2014 2 Snohomish County Assessor, “Snohomish County Assessor’s Annual Report for 2014 Taxes”, 2014. Packet Page 179 of 256 vi Maps, Figures, & Tables Figure 1.1. Total Population, City of Edmonds, 1990-2013 .................................................................................3 Figure 1.2. Population Share by Housing Tenure, City of Edmonds & Snohomish County ....................4 Table 1.1. Cost Burden by Income and Housing Tenure, City of Edmonds & Snohomish County .......5 Figure 1.3. Household Share by Income Level, City of Edmonds and Snohomish County ....................5 Figure 1.4. Estimated Housing & Transportation Costs as a Share of Income, City of Edmonds & Snohomish County ....................................................................................................................................................................6 Figure 1.5. Population Pyramid, 2000-2010, City of Edmonds ..........................................................................7 Figure 2.1. Age Distribution of Housing Stock, City of Edmonds & Snohomish County ......................10 Figure 2.2. Units in Structure by Housing Tenure, City of Edmonds ............................................................10 Figure 2.3. Net Newly-Permitted Units, City of Edmonds & Snohomish County .....................................11 Figure 2.4. Newly Permitted Units by Type, City of Edmonds ........................................................................11 Table 2.1. Assisted Units by Income Level Served, City of Edmonds ...........................................................12 Table 2.2. Permanent Subsidized Units by Funding Source, City of Edmonds ........................................12 Table 2.3. Workforce Units by Funding Source, City of Edmonds .................................................................13 Table 2.4. Renter-Occupied Units by Rent and Unit Size, City of Edmonds (Without Utilities) ..........14 Table 2.5. Average Rent and Affordability by Size, City of Edmonds (Including Utilities) ....................14 Table 2.6. Distribution of Rent Affordability by Size, City of Edmonds .......................................................15 Table 2.7. Average Rents by Size, SIngle- and Multifamily, City of Edmonds ...........................................15 Table 2.8. Affordable Home Sales by Size, City of Edmonds, 2012 ...............................................................16 Figure 2.5. Home Sale Affordability Gap, 2012, City of Edmonds .................................................................17 Figure 2.6. Home Sale Affordability, 2008-2012, City of Edmonds ...............................................................17 Table 2.9. 2012 Affordable Home Sales by Type, City of Edmonds Table 2.10. Size of Homes Sold by Type, 2012, City of Edmonds...................................................................19 Figure 3.1. Income allocation of projected new housing units, City of Edmonds ..................................20 Map 1.1. Total Population (Block Groups) .............................................................................................................23 Map 1.2. Average Family Size (Block Groups) ......................................................................................................24 Map 1.3. Average Household Size (Block Groups)..............................................................................................25 Map 1.4. Renter-Occupied Housing Units .............................................................................................................26 Map 1.5. Vacant Housing Units (Block Groups) ...................................................................................................27 Map 1.6. Homeowners with Mortgages ................................................................................................................28 Map 1.7. Very Low-Income Households .................................................................................................................29 Map 1.8. Cost-Burdened Renters ..............................................................................................................................30 Map 1.9. Cost-Burdened Owners ..............................................................................................................................31 Map 1.10. Housing & Transportation, Percent of Low HH Income ...............................................................32 Map 2.1. Voucher Location and Transit Access ....................................................................................................33 Map 2.2. Age of Housing Stock .................................................................................................................................34 Map 2.3. Condition of Housing Stock .....................................................................................................................35 Map 2.4. Housing Density ...........................................................................................................................................36 Map 2.7. New Single Family Permits by Census Tract, 2011 ...........................................................................37 Map 2.8. New Multifamily Permits by Census Tract, 2011 ...............................................................................38 Map 2.9. Average Renter Household Size..............................................................................................................39 Table E.1. Maximum Monthly Housing Expense by Household Size, Seattle-Bellevue HMFA 2012 ...1 Packet Page 180 of 256 1 Introduction In Snohomish County’s Countywide Planning Policies, Housing Goal 5 states that “the cities and the county shall collaborate to report housing characteristics and needs in a timely manner for jurisdictions to conduct major comprehensive plan updates and to assess progress toward achieving CPPs on housing”. Building on the County’s efforts in preparing the countywide HO-5 Report, this profile furthers this goal by providing detailed, local information on existing conditions for housing in Edmonds so the City can plan more effectively to promote affordable housing and collaborate with neighboring jurisdictions. This profile will present the full spectrum of its subsidized and market rate housing stock. Permanent settlement in present day Edmonds dates back to 1890, making Edmonds the oldest incorporated city in Snohomish County. Edmonds was born out of homesteading and logging operations in the late 1800’s and, through the years, built economic foundations on a host of platforms including milling, shingle splitting, and manufacturing, among others. Today, Edmonds has almost 40,000 residents and over 17,000 households. Edmonds’ growth has been modest in recent years (less than 1% annually), and this trend is expected to continue. The majority of the City’s neighborhoods are composed of single family homes, though future growth is likely to follow recent trends emphasizing more multifamily development. Existing multifamily residential developments are focused on major arterials, downtown, and near Highway 99. The Downtown/Waterfront and Highway 99 corridor areas are considered the primary commercial centers of Edmonds, with one smaller but significant center at Westgate (located at the intersection of Edmonds Way and 100th Avenue West). Smaller neighborhood commercial centers are located in several neighborhoods, such as Five Corners, Firdale, and Perrinville. Several affordable housing-specific terms and concepts will be used throughout the profile. Income levels will be defined by their share of “Area Median Income”, or AMI. For this report, median income for the Seattle-Bellevue HUD Metro Fair Market Rent Area (HMFA) will be used for AMI because it is the measure HUD uses to administer its programs. Housing agencies typically define income levels as they relate to AMI. These are: •Extremely Low Income - up to 30% AMI •Very Low Income - up to 50% AMI •Low Income - up to 80% AMI •Moderate Income - up to 95% AMI •Middle Income - up to 120% AMI When a household spends more than 30% of their income on housing, it is considered to be “cost burdened”, and, if lower income, will likely have to sacrifice spending on other essentials like food and medical care. “Costvburden” is used as a benchmark to evaluate housing affordability. Packet Page 181 of 256 2 Packet Page 182 of 256 3 Population and Community In 2013, Edmonds was home to an estimated 39,950 people, only slightly higher than its 2000 population of 39,544.3 The City’s population has been stable since the mid-1990s, when there were several large jumps due to annexations in south and southwest Edmonds. The City is projected to grow at a modest rate moving forward, accommodating an estimated 5,841 additional residents by 2035. This increase would require 2,790 additional housing units, which is near its estimated capacity of 2,646 additional units. Of the current capacity, the vast majority is in multifamily properties, with a high portion through redevelopment.4 Figure 1.1. Total Population, City of Edmonds, 1990-2013 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 19 9 0 19 9 1 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 20 0 0 20 0 1 20 0 2 20 0 3 20 0 4 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 Source: Washington State Office of Financial Management, 2013 The 20125 population includes 17,396 households with an average household size of 2.3 people, compared to 2.6 for the County. Of these, 10,997, or 63%, are family6 households. Overall, 23.3% of households have children. In Snohomish County overall, 68% of households are families, and 32.5% of households have children. The average family size in Edmonds is 2.8, compared to 3.12 for the county. The average Edmonds renter household is smaller than the average owner household – 2 people per renter household versus 2.4 per owner household.7 The share of foreign born residents in Edmonds is similar to the County overall - 13.9% 3 Washington State Office of Financial Management, 2013 4 Snohomish County Tomorrow Planning Advisory Committee, “Housing Characteristics and Needs in Snohomish County”, 2014 5 2012 data is used as, at time of writing, it is the most recent ACS 5-year data available 6 Based on the US Census Bureau’s definition of family, which “consists of two or more people (one of whom is the householder) related by birth, marriage, or adoption residing in the same housing unit.” 7 US Census Bureau; American Community Survey, 2008-2012 Packet Page 183 of 256 4 versus 14.1% for the County. The population of foreign born residents who are not U.S. citizens is lower in Edmonds than the County - 44% of foreign born residents versus 51% of foreign born County residents. Residents born in Asia constitute 47% of the foreign born Edmonds population while European residents make up 20% of foreign born residents. 16% of Edmonds residents speak a language other than English in the home and 6% of residents speak English “less than very well”, both proportions are lower than the County’s numbers.8 The share of the population living in rented homes is similar to the share Countywide. 31% of Edmonds residents and 33% of Snohomish County residents currently live in rented homes. As shown in Figure 1.2, the proportion of homeowners remained relatively constant between 2000 and 2010, increasing slightly from 68% to about 69%.9 36% of Edmonds’ population lives in multifamily homes, compared to 31% across the County (renters and owners combined). The City’s vacancy rate is 6.7% compared to 6.4% for the County as a whole.10 Figure 1.2. Population Share by Housing Tenure, City of Edmonds & Snohomish County Source: US Census Bureau, 2000; US Census Bureau, 2010 The 2012 HMFA AMI for Seattle-Bellevue, which is referenced in this report as a standard for AMI, is $88,000, higher than the County’s overall 2012 median income of $68,338. Edmonds 2012 median income is higher than the County AMI at $73,072. However, some economic segments of the City’s population could be at risk of being housing burdened. Compared to HUD HMFA AMI and based on 2012 American Community Survey (ACS) 5-year estimates: •2,638 households, or 15% of Edmonds’ total, are considered to be extremely low income, earning less than 30% of area median income (AMI), •2,684, or 15%, are considered very low income, earning between 30 and 50% of AMI, •2,604, or 15%, are considered low income, earning between 50 and 80% of AMI, and •1,773, or 10%, are considered moderate income, earning between 80 and 90% of AMI 8 Ibid. 9 US Census Bureau, 2000; US Census Bureau, 2010 10 US Census Bureau; American Community Survey, 2008-2012 Packet Page 184 of 256 5 A comparison of income distribution in the City and County is presented graphically in Figure 1.3. As shown, Edmonds has a higher percentage of very low income households and households earning higher than middle income than the County as a whole, but lower percentages of every other income group. The combined percentage of extremely low, very low, and low income households is approximately 46%, compared to about 21% moderate and middle income and 33% above middle income. Note that these percentages are not adjusted for household size due to data constraints. Here, a household consisting of two adults with an income level equal to another household consisting of two adults and three children would both be placed at the same percentage of AMI, even though the larger family would likely be more constrained financially. HUD’s AMI calculations include ranges for households sized 1-8 people, and, in this report, sensitivity for household size is used wherever possible, as detailed in Appendix E. Maps 1.8 and 1.9 show the percentages of renter and owner households in each census tract that are cost burdened, meaning that they spend more than 30% of their income on housing. Overall, 38% of households in Edmonds are cost burdened, renters and owners combined. Table 1.1 shows the percentage of each income group that is cost burdened in Edmonds and Snohomish County by housing tenure. According to this data, the City’s renters are all less likely to be cost burdened compared to renters Countywide, except low income renters. While owners earning less than 50% AMI in the City are more likely to be cost burdened, this relationship reverses above that income level. For both renters and owners, there is a significant drop in cost burden above 50% AMI. This table does not address differences in degrees of cost burden – for example, a household that spends 31% of its income on housing would be considered cost burdened along with a household that spends 80% of its income on housing.11 Table 1.1. Cost Burden by Income and Housing Tenure, City of Edmonds & Snohomish County Income Level Renters Owners All Edmonds Snohomish County Edmonds Snohomish County Edmonds Snohomish County Extremely Low 79%80%82%73%82%78% Very Low 81%85%86%80%63%64% Low 29%28%46%72%47%65% Moderate 13%18%43%48%38%40% 11 Ibid Figure 1.3. Household Share by Income Level, City of Edmonds and Snohomish County Source: US Census Bureau, American Community Survey, 2008-2012 Packet Page 185 of 256 6 Middle 7%5%26%32%22%25% Source: US Census Bureau; American Community Survey, 2008 – 2012 HUD’s Location Affordability Index uses a number of variables to estimate the affordability of a location including both housing and transportation costs. According to the index, a “regional typical household12” could expect to spend 49% of its income on housing and transportation if renting or owning in Edmonds. 45% is proposed as a targeted maximum percentage of income to be spent on housing and transportation combined to be affordable according to HUD standards. A low income household,13 however, could expend to spend 71% of their income on housing and transportation. A regional moderate family may have to devote up to 57% of their income on housing and transportation.14 Housing and transportation affordability estimates for a number of different household types are presented in Figure 1.4. In general, estimates for Edmonds residents are very close to those for the County overall. In either case, it is estimated that owners will generally spend more on housing and transportation than renters, regardless of jurisdiction or household type. The 2012 unemployment rate was 4.2% in Edmonds, compared to 5.9% for the County. For employed Edmonds residents, the mean commute time is 27 minutes, compared with 29 for the County. 71% of City residents drive to work alone compared with 74% of all County workers. The most common occupations for Edmonds residents are in management, business, science and arts occupations, at 12 Defined as a household with average household size, median income, and average number of commuters in Seattle-Bellevue HUD HMFA 13 Defined as a household with 3 individuals, one commuter, and income equal to 50% AMI 14 US Department of Housing & Urban Development; Location Affordability Portal, 2013 Figure 1.4. Estimated Housing & Transportation Costs as a Share of Income, City of Edmonds & Snohomish County Source: US Dept. of Housing & Urban Development; Location Affordability Portal, 2013 Packet Page 186 of 256 7 49% of the employed population, followed by sales and office occupations, with 25% of the employed population. The two most dominant industry groups employing City residents are educational services, healthcare and assistance industries with 23% of workers, and the professional, scientific, management, administrative and waste industries, with 13% of workers.15 According to the Puget Sound Regional Council, Edmonds is home to 12,449 jobs. The majority of these jobs are in the services sector, with 8,540 jobs. 4,918 of those jobs are in health care and social assistance and 1,369 jobs are in the accommodation and food service fields.16 Edmonds has 0.7 jobs for every occupied home compared to 1.2 employed people per home. Even assuming all of these people only have one job and only local people are employed locally, this means that a significant portion of the population must commute to work. In actuality, 80% of employed Edmonds residents work outside the City. More than half of these commuters work outside Snohomish County, most likely in King County. Across Snohomish County, there are only .9 jobs per occupied home compared to 1.3 employed people per home.17 The shape of the City’s population pyramid, shown in Figure 1.5, offers additional insight into its housing needs and how they may be changing. As shown, between 2000 and 2010 the population of older residents grew and the population of younger residents shrank. As the baby boomer generation continues to retire, every community will see an increase in the share of elderly people, but in Edmonds the effects may be particularly strong – the City’s 2012 median age was 46, compared to 15 US Census Bureau; American Community Survey, 2008-2012 16 Puget Sound Regional Council; Covered Employment Estimates, 2012 17 US Census; American Community Survey, 2008-2012; Puget Sound Regional Council; Covered Employment Estimates, 2012 Figure 1.5. Population Pyramid, 2000-2010, City of Edmonds Source: US Census Bureau, 2000; US Census Bureau, 2010 Packet Page 187 of 256 8 37 across the County. Out of all age groups, the greatest increases from 2000-2010 was in residents between the ages of 55 and 65, while the greatest decrease was in residents between 35 and 40. The number of young children is also decreasing. Household Profiles These are the stories of several actual Edmonds households who receive some kind of housing assistance from the Housing Authority of Snohomish County. All names and many nonessential details have been changed to respect their privacy. Beth Beth lives in a two bedroom apartment in Edmonds with her two children. She works full time at a grocery store and makes a total annual income of $21,079, or about $1,757 per month. This translates to an hourly wage just under $11 per hour. With Assistance With her voucher administered through the Housing Authority of Snohomish County (HASCO), Beth pays $462 in rent and $163 in utilities for her two bedroom apartment. After rent and utilities are paid, Beth has $1,132 left over per month to support her family. Without Assistance Without a voucher, Beth’s monthly rent obligation would be $1,088, including utilities, more than 60% of her total monthly income. The average rent for a two bedroom unit in Edmonds is $1,066, so finding a significantly more affordable unit could be challenging. Beth could look for a shared living arrangement as a cheaper alternative, however, it would be difficult to find a living situation that would accommodate her and her children. Having two children, downsizing from a two bedroom unit is not a feasible option either. In order to afford her current apartment, Beth would need to find a job that pays more than double her current income—about $43,520 a year, or $21 per hour. Jamie Jamie is an elderly disabled woman living in a one bedroom apartment in Edmonds. Jamie’s sole source of income is Social Security payments that provide $8,672 a year, or about $723 a month. With Assistance Jamie receives a voucher through HASCO for $550 toward her monthly rent. The market rent for her one bedroom apartment is $705 per month plus $62 in utilities. After her voucher is applied to her rent, Jamie pays $155 plus $62 in utilities per month. This leaves Jamie with $506 per month to support herself. Without Assistance The market rent for Jamie’s home is $767 including utilities, more than her monthly income. If Jamie had to look for an apartment she could afford without a voucher, the most affordable studio apartment she could expect to find would rent for around $550, including utilities, which would still be 76% of her income. Without the means to acquire a job or family or friends who could help, Jamie would have few options without a housing voucher. Dave Packet Page 188 of 256 9 Dave and his wife live in a two bedroom apartment in Edmonds. Dave works in a local warehouse and his wife receives income from Social Security payments due to a disability. Together, they receive employment and Social Security income totaling $18,044 per year, or $1,504 per month. With Assistance With his voucher, Dave and his wife pay $581 in rent plus $193 in utilities per month. This leaves Dave and his wife with $730 left over for the month. Without Assistance If Dave did not receive a Section 8 Voucher, he would have to pay $1,068 per month for rent and utilities. This would leave the couple with only $436 per month to spend on food and other essentials. At this rate, Dave would be spending about 70% of his family’s income on rent alone. The average rent for a two bedroom unit in Edmonds is $1,097, so finding a market rate apartment of the same size but at a cheaper price than his current apartment could be challenging. At the time of this report, two bedroom apartments for rent in the area range from $777 to $1,916 per month. If Dave were able to rent the cheapest two bedroom apartment in Edmonds, without a voucher he and his wife would still be paying 52% of their monthly income on rent, making them significantly cost burdened. As the most they could afford with their current income would be $450, there are not even any studio units that would be affordable. Packet Page 189 of 256 10 Existing Housing Stock The City of Edmonds is located in southwest Snohomish County, bounded to the west by the Puget Sound, east by the cities of Mountlake Terrace and Lynnwood, south by King County, and north by Mukilteo. Edmonds’ primary commercial centers are the Highway 99 corridor and the Downtown/Waterfront area. The southern portion of the Waterfront area houses a concentration of businesses as well as the Port of Edmonds, where the Washington State Ferry provides service to the Kitsap Peninsula. The City’s neighborhoods are mostly composed of single family homes, which make up 66% of the total housing stock. Multifamily residential developments are located just south and north of the downtown area. As shown in Figure 2.1, the City has a high concentration of homes constructed between 1950 and 1969 compared to the County, and fewer constructed after 1990. 18 The number of units projected to accommodate population growth over the next 20 years is just over the City’s current capacity. The majority of this potential will be in multifamily properties, and nearly half of all potential is in redevelopable parcels.19 Figure 2.2 shows the distribution of renters and owners among different types of housing, with owners in the inner ring and renters in the outer ring. As shown, 85% of homeowners live in single family homes. While 24% of renters also live in single family homes, the next largest group of renters, 22% of the total, live in properties with 20 to 49 units.20 Figures 2.3 and 2.4 provide information on newly permitted units in the City in recent years. Figure 2.3 shows the total number of net newly permitted residential units per year from 2001 to 2012 for both the City and County, with the City on the left axis and the County on the right. Figure 2.4 shows the share of the City’s new units composed of single- and multifamily units. 18 US Census Bureau; American Community Survey, 2008-2012 19 Snohomish County Tomorrow Planning Advisory Committee, “Housing Characteristics and Needs in Snohomish County”, 2014 20 US Census Bureau; American Community Survey, 2008-2012 Figure 2.1. Age Distribution of Housing Stock, City of Edmonds & Snohomish County Source: US Census Bureau; American Community Survey 2008-2012 Figure 2.2. Units in Structure by Housing Tenure, City of Edmonds Source: US Census Bureau; American Community Survey 2008-2012 Packet Page 190 of 256 11 As shown, newly permitted units peaked in 2004 in the City, just before the County did, and crashed during the recession. While newly-permitted units began to recover across the County in 2010, as of 2012 Edmonds had not yet begun to recover at the same pace. As shown in Figure 2.4, newly permitted units in Edmonds since 2001 have primarily consisted of multifamily units.21 For the purposes of this report, Edmonds’ housing stock is divided into subsidized rental units, workforce rental units, market rate rental units (both single- and multi-family), and home ownership. Subsidized rental units are targeted toward households with the lowest incomes, typically less than 30% AMI. Populations targeted for subsidized rental units often include the disabled, elderly, and other populations living on fixed incomes with special needs. A subsidized property is one that receives funding, perhaps rental assistance or an operating subsidy, to insure that its residents pay rents that are affordable for their income level. Some properties only apply their subsidy to select units. It is also common for subsidized units to be restricted to certain groups like families, the elderly, or homeless. A subsidized property may have also benefited from workforce-type housing subsidies, and it is also common for just a portion of a property’s units to receive an ongoing subsidy. Workforce rental units are targeted to working households that still cannot afford market rents. Workforce rental units and subsidized rental units are both considered “assisted”, but differ in several areas. The key difference between subsidized and workforce units is that workforce units have a subsidy “built in” through the use of special financing methods and other tools, allowing (and typically requiring) the landlord to charge less for rent. An example of this would be when a private investor benefits from low income housing tax credits when building a new residential development. In exchange for the tax credit savings, the property owner would have to restrict a certain number of units to a certain income level for a certain period of time. When the owner is a for-profit entity, this often means that rents on restricted units will become market rate units when the period of restriction has ended. While nonprofit owners may also utilize workforce tools for capital funding, they are more likely to preserve restrictions 21 Puget Sound Regional Council, Residential Building Permit Summaries 2012 Figure 2.4. Newly Permitted Units by Type, City of Edmonds Source: Puget Sound Regional Council, 2012 Figure 2.3. Net Newly-Permitted Units, City of Edmonds & Snohomish County Source: Puget Sound Regional Council Packet Page 191 of 256 12 on units longer than required. The distribution of Edmonds’ assisted units by income level served, both subsidized and workforce, is presented in Table 2.1. Market rate rental units are the stock of all housing units available for rent in the open market. These are units that are privately owned and whose rents are determined by market supply and demand pressures. A market rate rental unit can also be a subsidized rental unit, as is the case with the Federal Section 8 Housing Choice Voucher (HCV) Program. Section 8 vouchers can be used to rent any unit, as detailed below. Home ownership units include all single family homes for sale – detached and attached single family homes, condominiums, and manufactured homes. Subsidized Housing Units: Permanent and Transitional Edmonds has 303 units of subsidized housing with a range of rental assistance sources including Section 8 Housing Choice Vouchers (HCVs), HUD Supportive Housing Program, Section 8 Project- Based Vouchers, and the Sound Families Initiative. As of July 2014, there were 195 HCVs in use in Edmonds administered by the Housing Authority of Snohomish County (HASCO) and the Everett Housing Authority (EHA).22 All assisted units and buildings are listed in Appendix B. Table 2.2 shows the distribution of permanent subsidized units by funding source. Families making up to 50% of AMI are eligible for Section 8 housing vouchers; however, 75% of these vouchers are limited to those making no more than 30% of AMI. Public Housing Authorities (PHAs) receive federal funds from the US Department of Housing and Urban Development (HUD) to administer the HCV program. HUD sets Fair Market Rents (FMRs) annually and PHAs determine their individual payment standards (a percentage of FMR) by unit bedroom size. The tenant identifies a unit, then the PHA inspects the unit to make sure it meets federal Housing Quality Standards and determines if the asked rent is reasonable. If the unit is approved, the tenant pays rent equal to 30-40% of their income, and the PHA pays the difference directly to the landlord. While the voucher amount is set up so that a family does not need to spend more than 30% of their income on housing, including an allowance for utilities, a family may choose to spend up to 40% of their income on housing. This happens most often when the family chooses a home that is larger than the size approved for their voucher. The two PHAs that administer the HCV program in Snohomish County are HASCO and the Everett Housing Authority (EHA). Vouchers issued by both PHAs can be used in Edmonds. Because the number of vouchers a PHA can distribute is limited by the amount of federal funding they receive, the wait for a new applicant to receive an HCV can be extremely long and is usually 22 Housing Authority of Snohomish County, 2014; Everett Housing Authority, 2014 Table 2.1. Assisted Units by Income Level Served, City of Edmonds Extremely Low 233 Very Low 79 Low 194 Moderate 2 Total 508 Sources: HASCO, 2014; EHA, 2014 Table 2.2. Permanent Subsidized Units by Funding Source, City of Edmonds Section 8 Housing Choice Voucher 195 Section 8 Project-Based Voucher 98 HUD Supportive Housing Program 10 Sound Families Initiative 12 Source: HASCO, 2014 Packet Page 192 of 256 13 dependent on existing voucher holders leaving the program. Until recently, the wait to receive an HCV from HASCO had been about 6 years. Federal funding for the HCV program was frozen during the 2013 budget sequester, at which time HASCO had to close its waitlist. Workforce Housing Edmonds is home to 201 units of workforce housing distributed across 3 properties, all listed in Appendix B. Assisted workforce housing units are defined by the fact that they received some form of one-time subsidy in exchange for rent restrictions. Workforce funding types do not involve ongoing rental assistance, and rents are not tailored to individual household incomes. These subsidies can include: •Capital Financing - Low-interest-rate mortgages, mortgage insurance, tax-exempt bond financing, loan guarantees, and pre-development cost reduction financing. •Low-Income Housing Tax Credits (LIHTC) – Tax credits provided to developers that can be sold for the purposes of up front debt reduction. •Federal, State, and County Grant Programs – Grants provided to local governments from the federal government for construction or renovation of below-market-rate units. Community Development Block Grants and HOME grants are two popular examples Workforce housing in Edmonds has been funded through a variety of sources, including low-income housing tax credits (LIHTC), tax-exempt bonds, and State and County Housing Trust Fund dollars. While the name may suggest otherwise, it is common for developers to use workforce funding sources to funding housing for populations like seniors. Table 2.3 shows the number of workforce units funded per major source in Edmonds, with full information provided in Appendix B. Table 2.3 only includes units that do not have additional rental assistance (Considered ‘subsidized’ in this report), which often also use workforce subsidies as part of their financing. As most workforce properties use more than one funding source, there are units counted multiple times in the different funding categories listed in Table 2.3. Financing for any affordable housing project is often very complicated and can involve an array of public, nonprofit, and private entities. While not currently the case in Edmonds’ workforce properties, many workforce housing properties only dedicate a portion of their units for lower income tenants. This is typical of properties developed or rehabilitated by private entities using tax credits or tax-exempt bond financing in exchange for income restrictions on the properties. In those cases, affordable housing requirements are limited to a certain period of time, typically 20 to 30 years, after which time the property owners can increase rents to market rates. Some properties feature both subsidized and workforce units. Market Rate Rental Units There are an estimated 5,000 rental units in Edmonds of every type, from single family homes to large Table 2.3. Workforce Units by Funding Source, City of Edmonds Tax Credit 92 Bond 200 Housing Trust Fund (State and County)1 Source: HASCO, 2014 Packet Page 193 of 256 14 apartment buildings. According to American Community Survey estimates, 3,739 out of 5,000 renter- occupied housing units are in multifamily properties. This compares to 1,904 multifamily units out of 12,396 owner-occupied homes.23 Table 2.4 summarizes ACS data on the number of units available at certain rent levels by bedroom size in Edmonds. No evidence was found of any market rents below $500, despite ACS data to the contrary. This could be because the ACS Sample may include subsidized units and less formal rent arrangements, such as renting rooms or mother-in-law suites in single family homes or renting from family members that could be more affordable. ACS rent data also does not include utility allowances. To provide a better idea of what a household looking for a home today could expect to pay in rent and utilities in Edmonds, rent data was obtained from Dupre and Scott. This data, which includes both multifamily and single family rental units, is summarized in Table 2.5 and presented in full in Appendix A. Table 2.5 lists the minimum full time wage to afford each average rent in hourly and annual terms as well as the number of hours one would have to work per week earning Washington State’s minimum wage to afford the unit. Table 2.6, on the following page, shows the affordability distribution of average rents in Edmonds by size. In this table, “Yes” means that the average rent is affordable to a household at that income level, adjusting for household size, “Limited” means that the average rent is not affordable but there are lower end affordable units, and “No” means that the entire rent range is not affordable. As shown, the City’s rental housing is generally affordable to households earning at least 80% AMI – the moderate 23 US Census Bureau; American Community Survey, 2008-2012 Table 2.4. Renter-Occupied Units by Rent and Unit Size, City of Edmonds (Without Utilities) No Bedrooms 1 Bedroom Units 2 Bedroom Units 3+ Bedroom UnitsLess than $200 0 18 0 0$200 to $299 0 52 10 0$300 to $499 0 104 0 27$500 to $749 101 237 110 79$750 to $999 103 786 652 45$1,000 or more 0 186 1486 853 Source: US Census Bureau; American Community Survey, 2008-2012 Table 2.5. Average Rent and Affordability by Size, City of Edmonds (Including Utilities) Average Rent (w/ Utilities) Minimum Income Required Lowest Rent Highest RentPer Hour Annual Studio $833 $ 16.02 $33,320 $ 546 $ 1,187 1 Bedroom $887 $ 17.06 $35,480 $ 662 $ 1,521 2 Bedroom $1,097 $ 21.10 $43,880 $ 777 $ 1,916 3 Bedroom $1,679 $ 32.29 $67,160 $ 1,094 $ 4,215 4 Bedroom $2,545 $ 48.94 $101,800 $ 1,947 $ 4,347 5 Bedroom $ 2,844 $ 54.69 $113,760 $ 2,276 $ 3,771 Source: Dupre & Scott, 2013; National Low Income Housing Coalition, 2014 Packet Page 194 of 256 15 income level and above. Average units two bedrooms or less in size are also affordable to low income renters, with a limited supply affordable to very low income renters. There is also a limited supply of three bedroom units affordable to this group. The difference in minimum required income by size between single- and multifamily units is shown in Table 2.7. As shown, multifamily units tend to be more affordable than single family homes. As multifamily units also tend to be smaller than single family homes, there is a lack of larger affordable units. Even after accounting for the fact that utility allowances are not included in ACS data, the range of rents available in the conventional market is generally higher than that reported in the ACS. Again, this could be explained by the ACS sample including subsidized units and informal rent arrangements. While ACS data is important as it shows what Edmonds renters are actually paying, it does not give an accurate indication of what a typical renter searching for a market rate unit can expect to pay. Home Ownership Between 2008 and 2012, 61% of single family homes sold in Edmonds were three bedrooms in size. 24% of homes sold were four bedrooms in size, meaning that three and four bedroom homes together represented 85% of sales. 9% were two bedrooms and 6% were five bedrooms or larger. This includes freestanding single family homes, common wall single family homes (townhouses), manufactured homes, and condominiums24. 24 Snohomish County property use codes 111, 112, 116, 117, 118, 119, 141, 142, 143 Table 2.7. Average Rents by Size, SIngle- and Multifamily, City of Edmonds Multifamily Ave. Rent Minimum Income Single Family Ave. Rent Minimum Income Studio $833 Low n/a n/a 1 Bedroom $887 Low $1,521 Moderate 2 Bedroom $1,070 Low $1,548 Moderate 3 Bedroom $1,336 Low $1,992 Moderate 4 Bedroom n/a n/a $2,545 Middle 5 Bedroom n/a n/a $2,844 Middle Source: Dupre and Scott, 2013 Table 2.6. Distribution of Rent Affordability by Size, City of Edmonds Number of Bedrooms Income Level Studio 1 2 3 4+ Extremely Low No No No No No Very Low Limited Limited Limited Limited No Low Yes Yes Yes Limited No Moderate Yes Yes Yes Yes Limited Middle Yes Yes Yes Yes Yes Source: Dupre and Scott, 2013 Packet Page 195 of 256 16 In 2012, the median sale price for a single family home in Edmonds was $339,975. Assuming a 20% down payment and using average rates of interest, property taxes, utilities and insurance as determined by the Federal Housing Funding Board, the monthly payment for this home would be $1,895. For a family to afford this payment without being cost burdened, they would require an annual income of at least $75,796, which is just above the City’s median income.25 Appendix C provides statistics on sales of single family homes from 2008-2012, as well the minimum income necessary to afford the median sale home by year. During that time period, median home sales prices declined by 17%. In 2012 dollars this translates to a difference of more than $33,000 in minimum income required to afford the median home.26 The housing market across the region has since begun to recover from the recession. While home sale affordability for 2013 cannot be calculated at this time, Edmonds currently has the County’s third highest average assessed residential value. The 2014 average assessed value of $351,100 represented a 10.7% increase over 2013.27 Table 2.8 lists the percentage of 2012 sales of homes of different sizes that are affordable to each income level by home size. “Not affordable” means that the minimum income required is higher than the middle income upper cutoff. All of the percentages specify the portion of homes of that size that someone in the particular income group could afford, adjusting for household size as detailed in Appendix E. As shown, there is decreasing affordability as size increases, though moderate and middle income households could theoretically afford the monthly cost of most of the homes sold in 2012. Moderate income is recommended as the minimum ideal household income for home ownership to be a reasonable option. Table 2.8. Affordable Home Sales by Size, City of Edmonds, 2012 Bedrooms Extremely Low Very Low Low Moderate Middle Not Affordable Total Sales 1-2 12%17%57%73%85%15%60 2 0%7%46%74%87%13%405 3 0%4%21%54%78%22%165 5+0%3%23%49%69%31%35 Source: Snohomish County Assessor, 2014 The “affordability gap” describes situations where there are more households at a given income level than there are housing options affordable to those households. Figure 2.5 displays the percentage of households in Edmonds at each income level compared with the percentage of all home sales in 2012 that each income level could afford. As Figure 2.5 compares the overall income distribution of the City with the affordability distribution of one year, this is a rough approximation, and other factors should be considered in examining home ownership affordability. As shown, there were plenty of sales theoretically affordable for households earning at least 80% AMI in 2012, which is the minimum income required for home ownership. (Moderate income and above) This analysis does not consider 25 Snohomish County Assessor, 2014 26 Ibid 27 Snohomish County Assessor, “Snohomish County Assessor’s Annual Report for 2014 Taxes”, 2014 Packet Page 196 of 256 17 whether or not these income groups are able to access financing, including a down payment, or other barriers to home ownership. There is also sufficient supply for the City’s low income households, though home ownership may only be a good choice for certain households in this group. Further, this does not include competition from households above middle income, which comprise 33% of the City’s total. Figure 2.6 shows how the percentage of sales affordable to each income level has changed from 2008 to 2012. As shown, affordability improved dramatically for moderate income households during this period, and all other income groups as well. As the housing market continues to improve following the recession, affordability for this group may retreat again. While there are affordable options for low income households, and ownership may be a good option for certain low income households (those earning between 50 and 80% AMI), these households are considered the exception rather than the rule. Many of the most affordable sales were likely only so affordable because they were foreclosed homes sold by banks. 517 Paradise Lane, for example, is a three bedroom home that Wells Fargo Bank sold for $240,000 in 2012. At that price, a household with a minimum income of $46,216 could afford the monthly debt service of around $1,155. This same home sold for $378,000 in 2004, which is well out of reach to the household with the minimum income necessary to afford it in 2012. While low priced foreclosed homes can put home ownership within reach for more households, this is accomplished at the expense of previously displaced homeowners. Additionally, these sales contribute to ongoing uncertainty about market home values. Low income home buyers could also become cost burdened by higher property taxes on these “bargain” homes. Figure 2.7, on the following page, shows how sales have been divided between single family homes, condominiums, and manufactured homes between 2008 and 2012. In Edmonds, condominiums Figure 2.5. Home Sale Affordability Gap, 2012, City of Edmonds Source: US Census Bureau, American Community Survey, 2008-2012; Figure 2.6. Home Sale Affordability, 2008-2012, City of Edmonds Source: Snohomish County Assessor, 2014 Packet Page 197 of 256 18 represent a larger portion of the market than in other cities in Snohomish County. Table 2.9 shows how many sales of each of these three types were affordable to each income level in 2012. Manufactured homes were most likely to be affordable to lower income households, with a dramatically lower median sale price, though there was still a significant number of single family and condominium sales affordable to very low and low income households. The median home sale prices for single family homes and condominiums were also very close to each other in 2012. Table 2.10 shows how many homes were sold in 2012 by type and number of bedrooms. Table 2.9. 2012 Affordable Home Sales by Type, City of Edmonds Single Family Manufactured Home Condo Extremely Low 1 6 0 Very Low 37 0 2 Low 208 0 9 Moderate 171 0 17 Middle 104 0 3 Not Affordable 108 0 0 Median Sale Price $ 339,975 $8,150 $341,705 Source: Snohomish County Assessor, 2014 Figure 2.7. Home Sales by Type, 2008-2012, City of Edmonds Source: Snohomish County Assessor, 2014 Packet Page 198 of 256 19 Table 2.10. Size of Homes Sold by Type, 2012, City of Edmonds Bedrooms Single Family Mobile Home Condo 1-2 54 6 0 3 381 0 24 4 158 0 7 5+35 0 0 Source: Snohomish County Assessor, 2014 Shared Rental Housing A popular market rate affordable housing option is to split housing costs with other roommates. These arrangements include renting a room, suite, or accessory dwelling unit (ADU) from a homeowner living on site. For 8 shared rooms advertised on Craigslist in the City, the monthly cost ranged from $500 to $650, including utilities. While they were more rooms advertised, they did not include an address or cross streets, so it could not be verified that they were actually located within the City. Their rents were generally not outside this range, however. Rents in this range are easily within reach for very low income single individuals, and possibly even extremely low income couples. Individuals seeking roommates are able to discriminate in who they choose to share their housing, however, and often stipulate a preferred gender or bar couples from sharing a room. It may be difficult for families with children and households with disabilities or other special needs to find a suitable shared housing situation. In these cases, a household’s ability to find shared housing will likely depend on whether or not they have local connections to help them find understanding roommates. Packet Page 199 of 256 20 Current Challenges and Opportunities The City of Edmonds is faced with the challenge of accommodating greater growth over the next 20 years than it has seen in the past, requiring an additional 2,790 additional housing units, when the current capacity is only 2,646 additional units. Of the current capacity, the vast majority is in multifamily properties, with a high portion to come through redevelopment.28 In general, the City will see a shift toward more multifamily housing if growth continues as predicted. Edmonds enjoys a higher median income compared to other areas in the County. All the same, assuming that the City’s income mix stays constant, it is estimated that 1,257 units, or 55% of the total projected increase, will serve households at or below 50% AMI. The share of projected units by income level is shown in Figure 3.1. According to 2013 Dupre and Scott data, Edmonds’ rental housing market is generally affordable to households earning at least 80% AMI. Households earning between 50 and 80% AMI will find the majority of homes smaller than five bedrooms affordable as well. There is a limited supply of small units affordable to those earning between 30 and 50% AMI. Market rents are not affordable to extremely low income households, though this is expected in almost all communities, due to the costs of construction and maintenance in today’s market. Cost burden data supports these conclusions, with a significant reduction in cost burden for both renters and owners at income levels above 50% AMI. Overall, 38% of Edmonds households are cost burdened. Renters and owners earning less than middle income are all less likely to be cost burdened in Edmonds when compared to the County, with the exception of homeowners below 50% AMI who are more likely to be cost burdened.29 In 2012, the median sale price for a single family home in Edmonds was $339,975. The estimated monthly payment for this home would be $1,895, including debt service, insurance, taxes, and utilities. For a family to afford this payment without being cost burdened, they would require an annual income of at least $75,796, which is just 28 Snohomish County Tomorrow Planning Advisory Committee, “Housing Characteristics and Needs in Snohomish County”, 2014 29 US Census Bureau; American Community Survey, 2008-2012 Figure 3.1. Income allocation of projected new housing units, City of Edmonds Packet Page 200 of 256 21 above the City’s median income.30 Affordability for 2013 cannot be calculated at this time, but average assessed values suggest that home prices are rising and affordability is retreating. At $351,100, Edmonds has the third highest average assessed 2014 home value in Snohomish County after Woodway and Mukilteo, and it represented a 10.7% increase over 2013. 31 The age of units in Edmonds is a possible contributing factor to affordability, as the City features a significant stock of homes constructed between 1950 and 1969. As properties are redeveloped to build the denser housing the City needs to accommodate growth, it is likely that a portion of these naturally affordable older units will be replaced with higher priced new units. While preservation of older housing is an effective strategy for affordability, preservation must be balanced with the need to accommodate growth. In addition, the higher priced new units of today will be the quality affordable older units of tomorrow. Edmonds has one of the highest percentages of elderly residents among all Snohomish County cities. According to the ACS estimates, almost 25% of households in Edmonds have individuals 65 years or older.32 In addition to having generally lower incomes, seniors will require different types of housing and services if they desire to age in place. Additionally, as the “baby boomer” generation continues to move into retirement, there will be an increase in the number of people with disabilities as well. To respond to the continuing need to provide affordable housing for the community, the City has undertaken a series of measures and strategies to promote affordable housing including: • Land Use Strategies: upzoning from single family to multifamily zoning, offering density bonuses for low income and senior housing provision, clustering subdivisions, planned residential developments to protect the environment, encouraging infill developments, and promoting conversion/adaptive reuse programs. • Administrative Procedures: streamlined approval processes, updated use-by-right policies, and updated impact mitigation payment deferral. • Development Standards: installed front and side yard setback requirements, zero lot line development, improved street design and construction, off-street parking requirements, and innovative sanitary, sewer, water and storm water systems. • Low-Cost Housing Types: encourage the use of accessory dwellings, cottage houses, mixed-use developments and mobile/manufactured housing. In addition to promoting, adjusting, and providing incentives for these policies where appropriate, the City should continue to monitor their use and evaluate policies to make sure there are not unnecessary regulatory barriers to affordable housing. Additionally, the City could consider adopting a multifamily tax abatement program for certain locations and, when opportunities arise, the City could partner with nonprofit organizations developing housing for households earning below 30% AMI, the income group generally not served by the traditional housing market. 30 Snohomish County Assessor, 2014 31 Snohomish County Assessor, “Snohomish County Assessor’s Annual Report for 2014 Taxes”, 2014 32 US Census Bureau; American Community Survey, 2008-2012 Packet Page 201 of 256 22 Maps Packet Page 202 of 256 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y Population (Block Groups) MUGA City Limits 0 - 464 465 - 958 959 - 1284 1285 - 1553 1554 - 2040 ¡ 0 0.750.375 1.5 Miles Map 1.1. Total Population (Block Groups) Sources: American Community Survey, 2008-2012; Snohomish County Information Services, 2013 Packet Page 203 of 256 24 196th St SW 196th St SW9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y Puget Drive ¡ 0 0.750.375 1.5 Miles Family Size 0.00 0.01 - 2.15 2.16 - 2.95 2.96 - 3.34 3.35 - 4.12 City Limits MUGA Map 1.2. Average Family Size (Block Groups) Sources: American Community Survey, 2008-2012; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Household Size 0.00 - 1.70 1.71 - 2.30 2.31 - 2.77 2.78 - 3.42 City Limits MUGA Packet Page 204 of 256 25 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Household Size 0.00 - 1.70 1.71 - 2.30 2.31 - 2.77 2.78 - 3.42 City Limits MUGA Map 1.3. Average Household Size (Block Groups) Sources: American Community Survey, 2008-2012; Snohomish County Information Services, 2013 Packet Page 205 of 256 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Renter-Occupied Homes (By Block Group) 0% - 7% 8% - 17% 18% - 27% 28% - 41% 42% - 72% City Limits MUGA 26 Map 1.4. Renter-Occupied Housing Units Sources: American Community Survey, 2008-2012; Snohomish County Information Services, 2013 Packet Page 206 of 256 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Vacant Homes (By Block Group) 0% - 2% 3% - 7% 8% - 10% 11% - 19% 20% - 25% City Limits MUGA 27 Map 1.5. Vacant Housing Units (Block Groups) Sources: American Community Survey, 2008-2012; Snohomish County Information Services, 2013 Packet Page 207 of 256 28 Map 1.6. Homeowners with Mortgages Sources: American Community Survey, 2008 - 2012; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Mortgaged Homes 0% 1% - 64% 65% - 73% 74% - 79% 80% - 95% City Limits MUGA Packet Page 208 of 256 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.750.375 1.5 Miles Households <50%AMI 0% - 12% 13% - 20% 21% - 33% 34% - 46% 47% - 68% City Limits MUGA 29 Map 1.7. Very Low-Income Households Sources: American Community Survey, 2008 - 2012; Snohomish County Information Services, 2013 Packet Page 209 of 256 30 Map 1.8. Cost-Burdened Renters Sources: American Community Survey, 2008 - 2012; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Cost-Burdened Renters 0% 1% - 35% 36% - 52% 53% - 78% 79% - 100% City Limits MUGA Packet Page 210 of 256 31 Map 1.9. Cost-Burdened Owners Sources: American Community Survey, 2008 - 2012; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Cost-Burdened Owners 0% - 10% 11% - 28% 29% - 36% 37% - 48% 49% - 65% City Limits MUGA Packet Page 211 of 256 32 Map 1.10. Housing & Transportation, Percent of Low HH Income Sources: US Housing & Urban Developme nt, 2013; Snohomish County Information Services, 2012 196th St SW 196th St SW9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y Puget Drive ¡ 0 0.750.375 1.5 Miles Percent of Income 51% - 58% 59% - 65% 66% - 73% 74% - 81% 82% - 100% City Limits MUGA Packet Page 212 of 256 33 Map 2.1. Voucher Location and Transit Access Sources: HASCO 2014; Snohomish County Community Transit, 2014; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Year Built Voucher Bus Stop Range (1/4 mile walk) City Limits MUGA Packet Page 213 of 256 34 Map 2.2. Age of Housing Stock Sources: Snohomish County Assessor, 2012; Snohomish County Information Services, 2012 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Year Built 1872 - 1904 1905 - 1918 1919 - 1934 1935 - 1948 1949 - 1957 1958 - 1964 1965 - 1972 1973 - 1983 1984 - 1997 1998 - 2013 City Limits MUGA Packet Page 214 of 256 35 Map 2.3. Condition of Housing Stock Sources: Snohomish County Assessor, 2014; Snohomish County Information Services, 2013 196th St SW 196th St SW9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pa c i f i c H w y Puget Drive ¡ 0 0.75 1.50.375 Miles Condition (For Age) Excellent Very Good Above Normal Normal Below Normal Poor Very Poor City Limits MUGA Packet Page 215 of 256 36 Map 2.4. Housing Density Sources: American Community Survey, 2008 - 2012; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Housing Units/Acre (By Block Group) 0.0 - 1.4 1.5 - 3.0 3.1 - 4.3 4.4 - 6.6 6.7 - 11.7 City Limits MUGA Packet Page 216 of 256 37 Map 2.7. New Single Family Permits by Census Tract, 2011 Sources: Snohomish County Information Services, 2012; PSRC, 2011 37 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Net Newly- Permitted Units by -6 -5 - 0 1 - 2 3 - 4 5 - 8 City Limits MUGA Packet Page 217 of 256 38 Map 2.8. New Multifamily Permits by Census Tract, 2011 Sources: Snohomish County Information Services, 2012; PSRC, 2011 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Net Newly- Permitted Units by Tract -4 -3 - 0 1 2 - 8 City Limits MUGA Packet Page 218 of 256 39 Map 2.9. Average Renter Household Size Sources: American Community Survey, 2008 - 2012; Snohomish County Information Services, 2013 196th St SW 196th St SW 196th S t S W 9t h A v e N 9t h A v e S E d m o n d s W a y Main Street Pac i f i c H w y ¡ 0 0.75 1.50.375 Miles Average HH Size - Renters 0.00 - 1.65 1.66 - 2.18 2.19 - 2.68 2.69 - 3.73 3.74 - 7.42 City Limits MUGA Packet Page 219 of 256 40 Appendices Packet Page 220 of 256 Units in Building Age Studio Rent Utilities Total Minimum Income Units in Building Age 1Bd-Rent Utilities Total Minimum Income Units in Building Age 2/1-Rent Utilities Total Minimum Income Units in Building Age 2/2-Rent Utilities Total Minimum Income Units in Building Age 3/1-Rent Utilities Total Minimum Income Units in Building Age 3/2-Rent Utilities Total Minimum Income Units in Building Age 4Bed-Rent Utilities Total Minimum Income Units in Building Age 5Bed-Rent Utilities Total Minimum Income 4:20+ 1945 $500 46$ $546 Very Low 4:20+ 1965 $725 171$ $896 Low 4:20+ 1965 $830 191$ $1,021 Low 3:4-19 1975 $866 $77 $943 Very Low 4:20+ 1965 $953 220$ $1,173 Low 4:20+ 1965 $1,200 220$ $1,420 Low 1:SF 1945 $1,895 247$ $2,142 Moderate 1:SF 1945 $2,400 276$ $2,676 Middle 4:20+ 2010 $1,035 152$ $1,187 Low 4:20+ 1965 $689 171$ $860 Low 4:20+ 1965 $770 191$ $961 Very Low 4:20+ 1965 $870 $191 $1,061 Low 4:20+ 1965 $985 220$ $1,205 Low 4:20+ 1965 $1,066 220$ $1,286 Low 1:SF 1945 $2,200 247$ $2,447 Middle 1:SF 1945 $2,000 276$ $2,276 Moderate 4:20+ 1975 $682 152$ $834 Low 4:20+ 1965 $850 62$ $912 Low 4:20+ 1965 $950 77$ $1,027 Low 4:20+ 1965 $875 $77 $952 Very Low 4:20+ 1965 $1,050 94$ $1,144 Low 4:20+ 1965 $1,050 94$ $1,144 Low 1:SF 1965 $1,700 247$ $1,947 Moderate 1:SF 2000 $3,495 276$ $3,771 Not Affordable 4:20+ 1975 $690 152$ $842 Low 4:20+ 1965 $785 171$ $956 Low 4:20+ 1965 $1,050 191$ $1,241 Low 3:4-19 1985 $1,015 $77 $1,092 Low 4:20+ 1945 $1,000 94$ $1,094 Very Low 4:20+ 1985 $1,200 220$ $1,420 Low 1:SF 2000 $2,100 247$ $2,347 Moderate 1:SF 1975 $2,395 276$ $2,671 Middle 4:20+ 1975 $685 152$ $837 Low 4:20+ 1945 $810 171$ $981 Low 4:20+ 1945 $795 191$ $986 Very Low 4:20+ 1965 $925 $77 $1,002 Low 4:20+ 1975 $976 220$ $1,196 Low 3:4-19 1985 $1,100 94$ $1,194 Low 1:SF 1975 $1,995 247$ $2,242 Moderate 1:SF 2000 $2,550 276$ $2,826 Middle 4:20+ 1965 $425 152$ $577 Very Low 4:20+ 1965 $775 62$ $837 Low 4:20+ 1945 $725 77$ $802 Very Low 4:20+ 1985 $1,025 $191 $1,216 Low 4:20+ 1965 $875 220$ $1,095 Very Low 4:20+ 1965 $910 220$ $1,130 Very Low 1:SF 1975 $2,295 247$ $2,542 Middle 4:20+ 1985 $793 152$ $945 Low 4:20+ 1945 $650 62$ $712 Very Low 4:20+ 1945 $845 77$ $922 Very Low 4:20+ 2010 $1,431 $191 $1,622 Moderate 1:SF 1945 $1,400 220$ $1,620 Low 4:20+ 1985 $1,293 220$ $1,513 Low 1:SF 1975 $2,000 247$ $2,247 Moderate 3:4-19 1975 $850 46$ $896 Low 4:20+ 1945 $619 62$ $681 Very Low 3:4-19 1975 $810 77$ $887 Very Low 3:4-19 1965 $895 $77 $972 Very Low 1:SF 1945 $1,895 220$ $2,115 Moderate 1:SF 1945 $2,200 220$ $2,420 Middle 1:SF 1990 $1,895 247$ $2,142 Moderate 4:20+ 1965 $670 62$ $732 Very Low 4:20+ 1985 $955 191$ $1,146 Low 4:20+ 1985 $1,050 $191 $1,241 Low 1:SF 1945 $1,595 220$ $1,815 Moderate 1:SF 1965 $1,695 220$ $1,915 Moderate 1:SF 2000 $4,100 247$ $4,347 Not Affordable 4:20+ 1985 $800 171$ $971 Low 3:4-19 1975 $925 77$ $1,002 Low 4:20+ 1985 $925 $77 $1,002 Low 1:SF 1945 $1,650 220$ $1,870 Moderate 1:SF 1965 $1,800 220$ $2,020 Moderate 1:SF 1975 $2,800 247$ $3,047 Middle 3:4-19 1985 $725 62$ $787 Very Low 4:20+ 1975 $820 191$ $1,011 Low 4:20+ 1985 $875 $77 $952 Very Low 1:SF 1965 $1,375 220$ $1,595 Low 1:SF 1945 $3,995 220$ $4,215 Not Affordable 4:20+ 1975 $760 171$ $931 Low 4:20+ 2010 $1,325 191$ $1,516 Moderate 4:20+ 1975 $950 $77 $1,027 Low 1:SF 1945 $1,250 220$ $1,470 Low 1:SF 1945 $1,495 220$ $1,715 Moderate 4:20+ 2010 $1,207 171$ $1,378 Moderate 4:20+ 1985 $770 191$ $961 Very Low 4:20+ 1965 $880 $77 $957 Very Low 1:SF 1945 $1,395 220$ $1,615 Low 1:SF 1945 $1,395 220$ $1,615 Low 4:20+ 1985 $710 171$ $881 Low 4:20+ 1975 $932 191$ $1,123 Low 4:20+ 1975 $992 $191 $1,183 Low 1:SF 1945 $1,250 220$ $1,470 Low 1:SF 1945 $1,595 220$ $1,815 Moderate 4:20+ 1985 $825 62$ $887 Low 4:20+ 1975 $891 191$ $1,082 Low 4:20+ 1975 $975 $191 $1,166 Low 3:4-19 1945 $1,400 94$ $1,494 Low 1:SF 1945 $2,400 220$ $2,620 Middle 4:20+ 1975 $744 171$ $915 Low 4:20+ 1975 $750 191$ $941 Very Low 4:20+ 1975 $840 $191 $1,031 Low 3:4-19 1945 $1,100 94$ $1,194 Low 1:SF 1945 $1,395 220$ $1,615 Low 4:20+ 1965 $695 62$ $757 Very Low 4:20+ 1975 $795 191$ $986 Very Low 4:20+ 1975 $850 $77 $927 Very Low 3:4-19 1975 $1,000 94$ $1,094 Very Low 4:20+ 1975 $786 171$ $957 Low 4:20+ 1975 $885 77$ $962 Very Low 4:20+ 1985 $1,028 $191 $1,219 Low 3:4-19 1975 $2,195 94$ $2,289 Middle 4:20+ 1975 $700 171$ $871 Low 4:20+ 1965 $795 191$ $986 Very Low 1:SF 1945 $1,725 $191 $1,916 Middle 3:4-19 1965 $1,200 94$ $1,294 Low 4:20+ 1975 $715 171$ $886 Low 4:20+ 1985 $957 191$ $1,148 Low 3:4-19 1975 $700 $77 $777 Very Low 2:2-3 2000 $1,425 220$ $1,645 Low 4:20+ 1975 $705 171$ $876 Low 1:SF 1945 $1,150 191$ $1,341 Low 1:SF 1900 $1,195 $191 $1,386 Low 2:2-3 2000 $1,425 220$ $1,645 Low 4:20+ 1975 $735 62$ $797 Very Low 3:4-19 1945 $850 77$ $927 Very Low 3:4-19 1975 $850 $77 $927 Very Low 2:2-3 1945 $1,295 94$ $1,389 Low 4:20+ 1965 $710 171$ $881 Low 3:4-19 1965 $840 77$ $917 Very Low 2:2-3 1965 $1,475 $77 $1,552 Moderate 1:SF 2000 $2,250 220$ $2,470 Middle 4:20+ 1985 $860 171$ $1,031 Low 3:4-19 1945 $985 77$ $1,062 Low 2:2-3 1945 $1,495 $191 $1,686 Moderate 1:SF 1975 $1,675 220$ $1,895 Moderate 1:SF 1900 $1,350 171$ $1,521 Moderate 3:4-19 1945 $900 77$ $977 Very Low 2:2-3 1945 $1,200 $191 $1,391 Low 1:SF 1975 $1,975 220$ $2,195 Middle 3:4-19 1975 $755 62$ $817 Very Low 3:4-19 1945 $839 77$ $916 Very Low 1:SF 1975 $1,995 220$ $2,215 Middle 3:4-19 1945 $750 62$ $812 Very Low 2:2-3 1945 $925 77$ $1,002 Low 1:SF 1985 $1,400 220$ $1,620 Low 3:4-19 1965 $710 62$ $772 Very Low 1:SF 1985 $1,670 220$ $1,890 Moderate 3:4-19 1945 $800 62$ $862 Low 3:4-19 1945 $631 62$ $693 Very Low 3:4-19 1945 $600 62$ $662 Very Low 4 Bedroom 5 BedroomStudio1 Bedroom 2 Bedroom, 1 Bath 2 Bedroom, 2 Bath 3 Bedroom, 1 Bath 3 Bedroom, 2 Bath A1 Appendix A: Multifamily Rent Comparables by Property, City of Edmonds Packet Page 221 of 256 B1 PROPERTY NAME STREET ADDRESS PARCEL ID Extremely Low Very Low Low Moderate SUBSIDIZED UNITS WORKFORCE UNITS TRANSITIONAL UNITS OWNER POPULATION SERVED FUNDING SOURCES Section 8 Housing Choice Vouchers (HASCO)Various Various 122 33 21 2 178 Public (HASCO)Vaious HUD Section 8 Housing Choice Vouchers Section 8 Housing Choice Vouchers (EHA)Various Various 14 2 1 17 Public (EHA)Various HUD Section 8 Housing Choice Vouchers Aurora House 20903 70th Ave W 27042000302700 16 16 Public (HASCO)Mentally Ill Bond Ballinger Court Apts.22707 76th Ave. W 27042900308400 28 64 92 Private Nonprofit (SHAG)Seniors Tax Credit, Bond Edmonds Highlands 23326 Edmonds Way 00555300100300 108 12 108 Public (HASCO)Family Section 8 Project-Based Vouchers, Bond, Sound Families McKinney House 19515 73rd Ave W 27041700303300 5 5 Private Nonprofit (Compass Health)Mentally Ill HUD Supportive Housing Program Olympic View Apartments 303 Howell Way 27032600100300 43 43 Public (HASCO)Seniors Section 8 Project-Based Voucher, Tax Credit, Bond, County Housing Trust Fund, State Housing Trust Fund Sound View Apartments 417 Third Ave S 27032600100500 43 43 Public (HASCO)Seniors Section 8 Project-Based Voucher, Tax Credit, Bond, County Housing Trust Fund, State Housing Trust Fund Tri-level House 8629 196th St SW 27041800309900 5 5 Private Nonprofit (Compass Health)Mentally Ill HUD Supportive Housing Program Zeigen House 20208 73rd Ave W 00400600001400 1 1 Private Nonprofit (Compass Health)Mentally Ill State Housing Trust Fund, County Housing Trust Fund ASSISTED UNITS BY INCOME LEVEL Appendix B: Assisted Units by Property, City of Edmonds 2008 2009 2010 2011 2012 Number of Sales 416 517 577 586 666 Average Sale Price 465,736$ 409,870$ 404,634$ 359,465$ 383,157$ Median Sale Price 411,000$ 355,000$ 346,500$ 315,000$ 339,975$ Median Sale Price Home Affordability 2008 2009 2010 2011 2012 Mortgage Amount 328,800$ 284,000$ 277,200$ 252,000$ 271,980$ Interest Rate 6.09% 5.06% 4.83% 4.58% 3.66% Monthly PITI Principal + Interest 1,990$ 1,535$ 1,459$ 1,289$ 1,246$ Property Taxes 343$ 296$ 289$ 263$ 283$ Insurance 130$ 112$ 110$ 100$ 108$ Utilities 269$ 269$ 276$ 281$ 258$ TOTAL 2,463$ 1,943$ 1,858$ 1,651$ 1,637$ Minimum Annual Income 98,522$ 77,730$ 74,315$ 66,044$ 65,468$ in 2012 Dollars 105,061$ 83,186$ 78,247$ 67,411$ First Quartile Sale Price Home Affordability 2008 2009 2010 2011 2012 Mortgage Amount 264,000$ 240,000$ 218,305$ 192,000$ 200,000$ Interest Rate 6.09% 5.06% 4.83% 4.58% 3.66% Monthly PITI Principal + Interest 1,598$ 1,297$ 1,149$ 982$ 916$ Property Taxes 275$ 250$ 227$ 200$ 208$ Insurance 105$ 95$ 86$ 76$ 79$ Utilities 269$ 269$ 276$ 281$ 258$ TOTAL 2,247$ 1,911$ 1,739$ 1,539$ 1,462$ Minimum Annual Income 89,867$ 76,444$ 69,566$ 61,557$ 58,470$ in 2012 Dollars 95,832$ 81,810$ 73,247$ 62,831$ Packet Page 222 of 256 C1 2008 2009 2010 2011 2012 Number of Sales 416 517 577 586 666 Average Sale Price 465,736$ 409,870$ 404,634$ 359,465$ 383,157$ Median Sale Price 411,000$ 355,000$ 346,500$ 315,000$ 339,975$ Median Sale Price Home Affordability 2008 2009 2010 2011 2012 Mortgage Amount 328,800$ 284,000$ 277,200$ 252,000$ 271,980$ Interest Rate 6.09% 5.06% 4.83% 4.58% 3.66% Monthly PITI Principal + Interest 1,990$ 1,535$ 1,459$ 1,289$ 1,246$ Property Taxes 343$ 296$ 289$ 263$ 283$ Insurance 130$ 112$ 110$ 100$ 108$ Utilities 269$ 269$ 276$ 281$ 258$ TOTAL 2,463$ 1,943$ 1,858$ 1,651$ 1,637$ Minimum Annual Income 98,522$ 77,730$ 74,315$ 66,044$ 65,468$ in 2012 Dollars 105,061$ 83,186$ 78,247$ 67,411$ First Quartile Sale Price Home Affordability 2008 2009 2010 2011 2012 Mortgage Amount 264,000$ 240,000$ 218,305$ 192,000$ 200,000$ Interest Rate 6.09% 5.06% 4.83% 4.58% 3.66% Monthly PITI Principal + Interest 1,598$ 1,297$ 1,149$ 982$ 916$ Property Taxes 275$ 250$ 227$ 200$ 208$ Insurance 105$ 95$ 86$ 76$ 79$ Utilities 269$ 269$ 276$ 281$ 258$ TOTAL 2,247$ 1,911$ 1,739$ 1,539$ 1,462$ Minimum Annual Income 89,867$ 76,444$ 69,566$ 61,557$ 58,470$ in 2012 Dollars 95,832$ 81,810$ 73,247$ 62,831$ Appendix C: Single Family Home Sales, 2008-2012 Packet Page 223 of 256 D1 Appendix D: Affordable Housing Glossary Affordable Housing: For housing to be considered affordable, a household should not pay more than 30 percent of its annual income on housing. This includes all costs related to housing - rent, mortgage payments, utilities, etc. AMI: Area Median Income. The measure of median income used in this report is that of the Seattle-Bellevue HMFA. This measure is used in administering the Section 8 voucher program in Snohomish County. Cost-Burdened: Households that spend more than 30 percent of their income on housing. Extremely Low Income: Households that make up to 30 percent of AMI. Fair Market Rent: HUD determines what a reasonable rent level should be for a geographic area, and sets this as the area’s fair market rent. Section 8 voucher holders are limited to selecting units that do not rent for more than fair market rent. HMFA: HUD Metro FMR Area Low Income: Households that make up to 80 percent of AMI. Median Income: The median income for a community is the annual income at which half the households earn less and half earn more. Middle Income: Households that make up to 120 percent of AMI. Moderate Income: Households that make up to 95 percent of AMI. PHA: Public Housing Agency Section 8: HUD’s Section 8 Housing Choice voucher program. Qualifying households can take their voucher to any housing unit which meets HUD safety and market rent standards. HUD funds are administered by PHAs. Severely Cost-Burdened: Households that spend more than 50 percent of their income on housing. Subsidized Rental Unit: A unit which benefits from a direct, monthly rent subsidy. This subsidy will vary to ensure that a household does not spend more than 30% of their income on housing. Section 8 Housing Choice Vouchers are an example of a direct rent subsidy. Very Low Income: Households that make up to 50 percent of AMI. Workforce Rental Housing: Workforce rental units have rents which are set in order to be affordable to households at certain income levels. While a household may need to have income below a certain level to apply for a workforce rental unit, the rent level does not adjust to their actual income. A property may feature units with rents affordable to households with 50% AMI, Packet Page 224 of 256 D2 but a household earning 30% AMI would still have to pay the same rent Packet Page 225 of 256 1 Appendix E: Methodology Affordability - Adjustment for Household Size Where it is indicated that housing cost affordability is assessed adjusting for household size, several factors are considered. First, using HUD standards, the appropriate size range that could inhabit the housing unit in question is determined. For example, the appropriate range for a 2 bedroom unit would be 2-4 people. Next, the cutoff income levels are averaged across the household size range, and this average is used for comparison. To assess whether or not a 2 bedroom unit is affordable to extremely low income households using this method, one would first average the extremely low cutoff levels for 2-, 3-, and 4-person households. For 2012, these levels were $21,150, $23,800, and $26,400. Their average is $23,783. A household with this income can afford to spend no more than $595 per month on housing. If the unit in question rents for less than this amount, then one can say that, on average, it is affordable to extremely low income households, adjusting for household size. Table E.1, below, shows the maximum a household at each income level can afford to spend on housing per month by household size. Home ownership affordability Home ownership affordability was calculated using similar techniques to the California Association of Realtor’s Housing Affordability Index. First, property sale data was acquired from the Snohomish County Assessor, and single family home sales in Everett were separated. Next, the monthly payment for these homes was calculated using several assumptions: • Assuming a 20% down payment, the loan amount is then 80% of the total sale price • Mortgage term is 30 years • Interest rate is the national average effective composite rate for previously occupied homes as reported by the Federal Housing Finance Board • Monthly property taxes are assumed to be 1% of the sale price divided by 12 • Monthly insurance payments are assumed to be 0.38% of the sale price divided by 12 Table E.1. Maximum Monthly Housing Expense by Household Size, Seattle-Bellevue HMFA 2012 Number of Persons Per Household HMFA Overall 1 2 3 4 5 6 7 8Extremely Low $455 $520 $585 $650 $703 $755 $806 $859 $650 Very Low $759 $868 $976 $1,084 $1,171 $1,258 $1,345 $1,431 $1,084 Low $1,128 $1,289 $1,450 $1,610 $1,740 $1,869 $1,998 $2,126 $1,734 Moderate $1,442 $1,648 $1,855 $2,059 $2,225 $2,389 $2,556 $2,719 $2,059 Middle $1,821 $2,082 $2,343 $2,601 $2,811 $3,018 $3,228 $3,435 $2,601 Source: US Department of Housing & Urban Development, 2012 Packet Page 226 of 256 2 Using all of these assumptions, the monthly payment is t he sum of principal and interest; taxes; and insurance. Household Income Levels Area Median Income, or AMI, is an important part of many housing affordability calculations. In Snohomish County, HUD uses the Seattle-Bellevue HMFA median income as AMI. This is recalculated every year, both as an overall average and by household size up to 8 individuals. Standard income levels are as follows: •Extremely low income: <30% AMI •Very low income: between 30 and 50% AMI •Low income: between 50 and 80% AMI •Moderate income: between 80 and 95% AMI •Middle income: between 95 and 120% AMI Household Profiles Information on households was gathered from Section 8 Housing Choice Voucher data from both the Housing Authority of Snohomish County (HASCO) and Everett Housing Authority (EHA). All names have been changed as well as many other nonessential details to protect privacy. Packet Page 227 of 256    AM-7316     7.              City Council Meeting Meeting Date:12/02/2014 Time:30 Minutes   Submitted For:Jerry Shuster Submitted By:Megan Luttrell Department:Engineering Type: Information  Information Subject Title Final Report on the Perrinville Creek Flow Reduction Study and Pre-Design Project Recommendation For information only. Previous Council Action On January 15, 2013, Council approved the authorization to advertise a Request for Qualifications (RFQ) for the Perrinville Creek Stormwater Flow Reduction Retrofit Study. On May 14, 2013, Council authorized the Mayor to sign a $188,722 Grant Agreement with the Department of Ecology for the Perrinville Creek Stormwater Flow Reduction Retrofit Study, enabling the project to move into preliminary design. On May 21, 2013, Council authorized the Mayor to sign a Professional Services Agreement with Tetra Tech for Perrinville Creek Stormwater Flow Reduction Retrofit Study that included additional tasks funded by the grant.   On June 24, 2014 Council, the Mayor and the public were given an update on this project that included a summary of the work to date and the schedule for completion of this project. Narrative This presentation will provide the Council, the Mayor, and the public a brief summary of the work completed, including two pre-design reports for recommended projects to reduce the stormwater flows entering Perrinville Creek.   Since the last Council update in June of this year, a Public Meeting was held on August 14, 2014. At that meeting, the results of the watershed analyses were presented together with alternative remedies (projects) designed to improve conditions in Perrinville Creek.  City staff and the consultant shared a draft of this plan with the Public and received feedback.   The primary goal of this project is to reduce flows in Perrinville Creek, a tributary to Puget Sound, by reducing stormwater runoff. The flow reduction can provide multiple hydrologic and biological benefits to both the Creek and Brown's Bay in the Sound, such as: potentially allowing for the replacement of an anadromous fish barrier culvert, reducing erosion and sedimentation that is impacting aquatic habitat and City infrastructure, and reducing the amount of pollutants in the aquatic environment. Packet Page 228 of 256 The scope of this stormwater retrofit plan to reduce flows in Perrinville Creek focuses on capital improvements in public rights-of-way and on city-owned parcels (Edmonds and Lynnwood). The identification of specific capital project opportunities emphasizes sites in the City of Edmonds; however, several projects were identified in Lynnwood, particularly cost effective structural retrofits to existing flow control facilities. This analysis identified 30 discrete flow reduction opportunities within public rights-of-way and on public properties (specifically park lands). Evaluating the 30 candidate opportunities, the plan recommends that 12 projects be advanced to design and implementation. Of these 12, two moved ahead to the preliminary design stage, an infiltration facility in Seaview Park and a detention facility near 7223 192 nd Place in Lynnwood.   One of the most important conclusions from the study is that by implementing the two of the recommended projects (Project 16-1 Seaview Park infiltration facility) and Project 22-1 Blue Ridge Pond modifications in Lynnwood), creek  flows will be sufficiently reduced to allow replacement of the fish barrier culvert without increasing flood risk to properties downstream of Talbot Road.   The City is in discussion with Lynnwood on the Blue Ridge Pond modifications, which are more of a maintenance fixes rather than a large construction project that warrants a preliminary design report. Fiscal Impact: The City of Edmonds has allocated $200,000 of stormwater utility funding to perform a watershed-based analysis of stormwater flow and to develop alternatives to reduce the flows (including Low Impact Development retrofits) in the Perrinville Creek watershed. A $188,772 grant from the Department of Ecology allowed the City to move the project beyond the analysis stage and into the predesign phase, thereby accelerating retrofit of the watershed.   The City has applied for a grant with the Department of Ecology to complete the design and construct the Seaview Park infiltration facility.  The grant request is for $633,750, 75% of the estimated total project cost. Attachments Perrinville Creek Stormwater Flow Reduction Retrofit Study Form Review Inbox Reviewed By Date Engineering (Originator)Robert English 11/24/2014 01:40 PM Public Works Kody McConnell 11/26/2014 09:18 AM City Clerk Linda Hynd 11/26/2014 09:21 AM Mayor Dave Earling 11/26/2014 09:30 AM Finalize for Agenda Linda Hynd 11/26/2014 10:04 AM Form Started By: Megan Luttrell Started On: 11/24/2014 08:38 AM Final Approval Date: 11/26/2014  Packet Page 229 of 256 Grant Number G1400022 Perrinville Creek Stormwater Flow Reduction Retrofit Study October 2014 EXECUTIVE SUMMARY Packet Page 230 of 256 Executive Summary i Perrinville Creek Stormwater Flow Reduction Retrofit Study Executive Summary Grant Number G1400022 October 2014 Prepared by: Tetra Tech, Inc. 1420 Fifth Avenue, Suite 550 Seattle, WA 98101 Prepared for: City of Edmonds Public Works Department Engineering Division 121 Fifth Avenue North Edmonds, WA 98020 Packet Page 231 of 256 Perrinville Creek Stormwater Flow Reduction Retrofit Study ii ACKNOWLEDGEMENT This project is funded in part by the United States Environmental Protection Agency under Puget Sound Ecosystem Restoration and Protection Cooperative Agreement Grant PC-00J20101 with Washington State Department of Ecology (Ecology Grant Number G1400022). The contents of this document do not necessarily reflect the views and policies of the Environmental Protection Agency, nor does mention of trade names or commercial products constitute endorsement or recommendation for use. Packet Page 232 of 256 Appendix I – Capital Project Descriptions 1 EXECUTIVE SUMMARY The City of Edmonds (“City”) desires to improve the water quality and aquatic habitat in Perrinville Creek. The 764-acre watershed, located both within the City of Edmonds and the City of Lynnwood, largely developed prior to modern stormwater quantity and quality controls. Perrinville Creek has the three conditions typical of Puget Sound coastal watersheds: a broad headwater plateau, urban land use, and runoff concentrated in storm drains. The creek drops about 260 feet in elevation over 1 mile, first passing through the heavily-wooded, undeveloped Southwest County Park, then through residential yards, under Talbot Road, and ultimately discharging into Browns Bay in Puget Sound adjacent to residential properties. Approximately 90 percent of the watershed is residential land use; the remaining 10 percent is commercial. In the mid-1990s, the City installed a flow bypass structure in the lower reach of Perrinville Creek. The purpose the bypass was to protect homes downstream from flooding, capture sediment, and prevent washout of the culvert under the BNSF railroad tracks at the creek mouth. Due to its location and the characteristics of the creek, this bypass is subject to excessive sedimentation that requires frequent maintenance to preserve its function. The 30-inch-diameter Perrinville Creek culvert under Talbot Road near Puget Sound is a fish barrier for anadromous fish (RW Beck 1991). The City has completed a preliminary design report for replacing the existing culvert with a larger fish-friendly box culvert to permit access to some upstream habitat located on private property (Herrera 2012). Replacing this culvert, however, also could broaden sedimentation deposition and flooding risk in the lower reaches of Perrinville Creek, since the existing culvert restricts some high creek flows. According to a fish presence and habitat survey done by Pentec Environmental (1998), replacing this culvert can result in fish access to approximately 600 feet of upstream habitat. Allowing fish access to this upstream habitat, however, would require substantial re-engineering of the existing stream channel on private property to remove fish passage barriers. The City would initially like to improve aquatic habitat in the reach between Talbot Road and the creek mouth at Puget Sound prior to improvements upstream of Talbot Road. This first reach, approximately 500 feet long, will also require substantial improvements of the existing stream channel located on private property. The City also wants to reduce the level of maintenance required to keep the bypass structure functioning and, eventually, be able to safely remove the structure. Achieving all of these objectives necessitates flow reduction in Perrinville Creek. The primary goal of this project is to reduce flows in Perrinville Creek that are causing erosion in the upper reaches and sedimentation and some flooding in the lower reaches. This goal will be accomplished by reducing the amount of stormwater runoff that flows directly into Perrinville Creek. The flow reduction will provide multiple hydrologic and biological benefits to both the creek and Browns Bay in Puget Sound, such as allowing for the replacement of an anadromous fish barrier culvert, reducing erosion and sedimentation that are impacting aquatic habitat and City infrastructure, and reducing the amount of pollutants in the aquatic environment. This study evaluates and recommends means to reduce the erosive degradation in Perrinville Creek and the consequent sediment deposition in the creek’s lower reaches, as well as to mitigate the potential flood risk from replacing the Talbot Road culvert. The study process for this project developed a hydrologic model of the watershed draining to Perrinville Creek and flow monitoring data collected over the 2013-2014 wet season was used to calibrate the model to assure it is representative of current flow regime experienced in the creek. Conditions in the creek were analyzed to assess instabilities in the stream channel and to estimate the flow thresholds at which significant erosion occurs. Geotechnical explorations and tests were performed across the watershed to Packet Page 233 of 256 Perrinville Creek Stormwater Flow Reduction Retrofit Study 2 characterize the surficial soils, the underlying geology, and the ability to infiltrate stormwater runoff in various locations. The scope of this stormwater retrofit plan to reduce flows in Perrinville Creek focuses on capital improvements in public rights-of-way and on city-owned parcels. The identification of specific capital project opportunities emphasizes sites in the City of Edmonds; however, several projects were identified in Lynnwood, particularly cost effective structural retrofits to existing flow control facilities. This analysis identified 30 discrete flow reduction opportunities within public rights-of-way and on public properties (specifically park lands). Evaluating the 30 candidate opportunities, it recommended that 12 projects be advanced to design and implementation in the near term, listed in Table ES-1. Table ES-1. Recommended Project Summary ID RETROFIT TYPE NEW/ MODIFIED FACILITY LOCATION CITY TOTAL TRIBUTARY AREA (AC) 2-YEAR PEAK FLOW REDUCTION (CFS) COST ESTIMATE 10-1 Bio-retention New 18027 73 rd Ave W Edmonds 1.9 0.18 $89,000 11-1 Bio-retention New 17922 72 nd Ave W Edmonds 0.8 0.18 $37,000 13-1 Bio-retention New 7418 Ridge Way Edmonds 3.5 0.24 $77,000 16-1 Infiltration Facility New Seaview Park Edmonds 52.8 3.50 $841,000 19-1 Vault New 7300 196 th St SW Lynnwood 35.7 4.50 $1,123,000 20-1 Pond Modify Copper Ridge Lynnwood 3.8 0.38 $22,000 22-1 Pond Modify Blue Ridge Lynnwood 55.2 2.55 $22,000 25-1 Bio-retention New 7226 182 nd St SW Edmonds 1.3 0.28 $96,000 26-1 Vault New 7332 192 nd Pl SW Lynnwood 28.1 1.39 $286,000 27-1 Pond Modify Olympic View Crest Edmonds 3.1 0.32 $74,000 28-1 Infiltration Facility Modify Lynndale Park Lynnwood 82.1 0.20 $22,000 29-1 Infiltration Facility New Olympic View Dr/ 76 th St SW Edmonds 4.0 0.25 $233,000 Two of the recommended projects, No. 16-1 in Seaview Park and No. 26-1 at 74 th Avenue W and 192 nd Place SW, are in preliminary design as part of this project. Packet Page 234 of 256 Appendix I – Capital Project Descriptions 3 The hydraulic effects on the stream channel from implementing the recommended projects were evaluated using the calibrated hydrologic model developed for this study. Two retrofit scenarios were modeled as follows to better understand the corresponding effects. These scenarios are as follows: Recommended Projects - This scenario evaluates effects from constructing the 12 capital projects for near-term implementation (approximate cost $2.9M). Basin Wide LID retrofit – This scenario evaluates the effect of implementing LID retrofits more comprehensively within city rights-of-way throughout the watershed (approximate additional cost $2.8M). Results from the modeled scenarios, summarized in Table ES-2, indicate an average 20% reduction in the magnitude of peak flood flows for 2-year through the 100-year return period for the 12 recommended projects. When a comparison is made between existing conditions and those following implementation of the 12 recommended projects, it is observed that the frequency of flooding at any given rate is reduced roughly by half; by example, the current 25-year flood flow of 99 cfs approximates the 50-year flood flow under the retrofitted condition. This represents a substantial reduction in flooding risk with the recommended projects implemented. Table ES-2. Selected Peak Flood Flow Reduction at Talbot Road Crossing RETURN PERIOD EXISTING CONDITIONS (CFS) RETROFIT WITH RECOMMENDED PROJECTS (CFS) REDUCTION BASIN-WIDE RIGHT-OF-WAY RETROFIT (CFS) 2-Year 41 31 26%28 10-Year 77 59 25%56 25-Year 99 87 14%80 50-Year 126 100 22%99 100-Year 135 115 15%105 Table ES-2 also indicates that implementing additional right-of-way BMPs basin-wide provides limited additional flood flow reduction beyond that of the recommended projects. Implementing the recommended projects will reduce flood flows sufficiently to allow replacement of the fish barrier culvert without increasing flood risk to properties downstream of Talbot Road. Sufficient flood flow reduction will be achieved to mitigate removal of the existing culvert by construction of two of the most highly effective of the recommended projects: Project 16-1 (Seaview Park facility) and Project 22-1 (Blue Ridge Pond modifications). Implementing the recommended near-term projects was also shown to reduce the amount of scour along the Perrinville Creek channel. The generation of new sediment material occurs when discharge in the stream channel exceeds the mobilization flow rate of approximately 7.2 cfs. Reducing the amount of time that flows exceed this erosive threshold represents reductions in the amounts of damage to the stream channel, new sediment generated in the stream, sediment deposited in the lower reaches, and sediment needing removal from the City’s sediment control facility. The recommended projects would reduce erosive flows by 18%. Packet Page 235 of 256 Perrinville Creek Stormwater Flow Reduction Retrofit Study 4 Similarly, the threshold at which sediment existing in the creek channel is transported downstream is reduced from 22 percent to 18 percent of the 60-year period of record used in the model. This represents an 18% reduction in the duration of sediment transporting flows. The percent exceedances are summarized below in Table ES-3. Again, implementing right-of-way BMPs basin wide provides limited additional benefit. Table ES-3. Erosive Flow Duration Reduction in Perrinville Creek THRESHOLD FLOW (CFS) PERCENT OF TIME THRESHOLD EXCEEDED UNDER EXISTING CONDITIONS PERCENT OF TIME THRESHOLD EXCEEDED WITH RECOMMENDED PROJECTS PERCENT REDUCTION IN DURATION OF FLOW EXCEEDING THRESHOLD 4.5 transport 22%18%21% 7.2 scour 14%11%18% It should be noted that city-owned and controlled properties, consisting of road rights-of-way and parks, account for only approximately 13 percent of the Perrinville Creek watershed, with the balance owned by private businesses and individuals or other public entities (such as school districts, community college). Because most of the watershed were developed in the absence of stormwater flow control or water quality treatment standards, there is a large collective opportunity for flow reduction and water quality improvement in the basin as these properties redevelop under modern technical standards. Hence, it is recommended that a flow control standard be developed and placed into effect for the Perrinville Creek watershed to reduce the erosive flows. The first step in developing a flow control standard would be to evaluate if the flow control standard in the Department of Ecology’s 2012 Stormwater Management Manual for Western Washington is adequate for this creek. If not, a stricter flow control standards should be developed and implemented throughout the Perrinville Creek watershed. In addition, flow control requirements should strongly promote infiltration of runoff, particularly in areas of the watershed where outwash soils can be accessed within 10 feet of the ground surface, as mapped in this study. This mimics the predevelopment condition by reducing the amount of surface runoff entering the creek. In addition to occasions of redevelopment, private initiatives such as a rain garden program can improve flow control and water quality of runoff. Both redevelopment and private initiatives can improve conditions in Perrinville Creek, but as their timing and scope are indeterminate, their benefits to the creek are not modeled in this study. This study has located those reaches of Perrinville Creek that are most prone to scour during erosive flows. These areas, however, are predominately located within a deep canyon in the undeveloped Snohomish County Park and immediately below the park. While it may be beneficial to stabilize these areas, thus potentially raising the threshold flow rates where scour and transport occur, the inaccessibility of these areas likely makes this work very costly. Further study of options for stabilizing these areas may be warranted. Finally, with this study’s understanding of the basin hydrology, the cities of Edmonds and Lynnwood can appropriately consider flow control enhancements as they make improvements to drainage systems over time. Examples of these types of interventions include: Packet Page 236 of 256 Appendix I – Capital Project Descriptions 5 Oversizing storm drainage system replacements to incorporate storage and flow control of smaller events Incorporating bioretention or infiltration systems and pervious pavements, and/or reducing in impervious areas when reconstructing roadways Collaborating with redeveloping property owners to expand flow control capacity beyond that strictly required for their project. The recommended improvements involve substantial investment to redress the hydrologic effects of historical urbanization in the watershed. The benefits to accrue to the community, however, are several: The sediment loading to the City’s sediment trapping facility that protects the lower reaches of the stream will be reduced, and bring a corresponding reduction in maintenance costs for cleaning the facility The degradation of the stream channel and hillslope failures through public and private properties will be slowed, and stream reaches will become more stable The risk of blockage to the existing Talbot Road culvert will be reduced, and with it the risk of overtopping the roadway (and damaging city-owned water, sewer, and stormwater infrastructure). Flood flow magnitudes will be reduced, lowering risk of damage to Talbot Road and properties below and immediately above the road Flood frequencies will be reduced by one-half The rate of sediment deposited in the lower reaches of Perrinville Creek and at the shoreline of Browns Bay will be reduced, along with the associated damage to aquatic habitat The reduction in flood magnitudes will allow construction of the fish-friendly culvert proposed for Talbot Road without increasing flood risks. These benefits align with regional, statewide and national objectives to protect and improve water quality and habitat function in coastal ecosystems. This alignment promotes the eligibility of the recommended projects for continued outside funding support. Packet Page 237 of 256 Perrinville Creek Stormwater Flow Reduction Retrofit Study 6 This page left intentionally blank. Packet Page 238 of 256    AM-7307     8.              City Council Meeting Meeting Date:12/02/2014 Time:15 Minutes   Submitted For:Councilmember Peterson Submitted By:Jana Spellman Department:City Council Review Committee: Committee Action:  Type: Information  Information Subject Title Discussion regarding a Diversity Commission Recommendation Previous Council Action The Edmonds City Council has been discussing the subject of a Diversity Commission since 2011 (see attachments). Narrative Edmonds, like our neighboring areas, is increasingly diverse. According to the 2010 census, 9.9% of Edmonds residents are classified as “foreign born.” Moreover, 11.6% of Edmonds residents speak a language other than English in the home. The City of Edmonds has responded to this important and changing demographic by highlighting and promoting the International District on Highway 99. The Council is also on record supporting the creation of a Human Rights Commission at Snohomish County with the express authority to investigate threats or actions taken against our diverse community. However, the diversity in Edmonds goes beyond language and ethnicity. Edmonds is also one of the more economically diverse cities in our region, home to some of the most affluent citizens of Puget Sound, and some of the more disadvantaged populations as well.  Increases in age diversity is apparent, as well. Edmonds has a significant and active senior citizen community, and has attracted recently an influx of young families.  Edmonds is home to wide range of sexual orientations, as well. Our community includes one of the Legislature’s openly gay members in Rep. Marko Liias, and active LGBT organizations in our high schools. Attached to this agenda is an ordinance from Lynnwood. It is for informational purposes only, and will not be a model Edmonds follows. Also attached is a resolution expressing the interest of the Council to see future ordinances and discussion regarding the creation of a Diversity and/or Youth Commission. On Sunday, September 7, at 7 p.m. Emily Hill, a citizen of this community, organized the Edmond Embraces Diversity event in support of an Edmonds family that was threatened and subjected to racial slurs while walking on Sunset Avenue.  The speaker was a former Edmonds Chamber of Commerce Packet Page 239 of 256 Board Member, Tung Bui who emigrated to this country from Vietnam.  The event was started with a community welcome by Edmonds City Councilmember Strom Peterson. Attachments Attach 1 - Diversity Commission Resolution Attach 2 - Lynnwood Diversity Ord. Attach 3 - 8-2-11 Approved Council Minute Attach 4 - Diversity Info -City of Lynnwood Attach 5 - Diversity-Board-Comission Comparison Chart Form Review Inbox Reviewed By Date City Clerk Linda Hynd 11/26/2014 12:55 PM Mayor Dave Earling 11/26/2014 01:03 PM Finalize for Agenda Linda Hynd 11/26/2014 01:21 PM Form Started By: Jana Spellman Started On: 11/19/2014 08:42 AM Final Approval Date: 11/26/2014  Packet Page 240 of 256 No: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS SUPPORTING THE CREATION OF AN ORDINANCE(S) FOR THE PURPOSES OF FUTURE DELIBERATION REGARDING THE CREATION OF COMMISSION STRUCTURES RELATED TO OUTREACH, EDUCATION AND ENGAGEMENT Whereas, the City Council recognizes the increasing demographic, economic, ethnic and other diversity arising within and around the City of Edmonds, and Whereas, the City Council appreciates the efforts by citizen leaders who wish to make our city government even more inclusive and engaging of our diverse community, and Whereas, the City Council sees future deliberation on the creation of formal commission structures to further support these citizen efforts and with which to prioritize City efforts to reach out and engage relevant communities, Now Therefore be it Resolved that the Council supports the creation of an ordinance(s) for the purposes of future deliberation regarding the creation of commission structures related to outreach, education, and engagement, and be it Further Resolved that the Council recognizes and appreciates the diversity within our Edmonds community and recognizes those populations may warrant additional effort on the part of the City to engage in our representative form of democracy. PASSED, APPROVED AND ADOPTED this ____ day of _____, 2011. ____________________________________ MAYOR, MIKE COOPER ATTEST/AUTHENTICATED: _____________________________________ CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO: Packet Page 241 of 256 CITY OF L YNN\VOOD ORDINANCE NO. 2488 AN ORDINANCE OF THE CITY OF LYNNWOOD, '¥ASHINGTON, ESTABLISIDNG A NEW CHAPTER OF THE LYNNWOOD MUNICIPAL CODE CREATING A NEIGHBORHOOD AND DEMOGRAPHIC DIVERSITY COMl\USSION AND SETTING FORnI THE DUTIES, MEMBERSHIP,AND APPLICATION OF ADVISORY BODY GENERAL PROVISIONS RELATED THERETO;AND ALSO PROVIDING FOR SEVERABILITY, AN EFFECTIVE DATE, AND FOR SUl\1MARY PUBLICATION. WHEREAS,the national 2000 census provides important objective information on racial and ethnic diversity;on the aging, income, employment and standard of living of our citizens, and also on housing and places of work;and 'VHEREAS,the national 2000 census shows that the City of Lynnwood is rapidly becoming a more demographically diverse community and home to people from many different cultures and countries; and WHEREAS, the Lynnwood City Council has previously adopted Resolution No.2002- 19 supporting our citizens' efforts to participate in encouraging mutual understanding about our increasing demographic diversity in our city through a diversity project; and WHEREAS,Resolution No.2002-19 stated in paragraph 6,«that upon recommendations of the citizens involved in the diversity project,the City of Lynnwood will consider and determine the nature and scope of the types of support which it can provide to most likely ensure the success of the project in OUT community;" and 'WHEREAS, a citizens Diversity Task Force has presented to the Lynnwood City Council its report and recommendations dated February 23,2004; and 'VHEREAS,the members of the Diversity Task Force and the City of Lynnwood have been recognized by the Association for Washington Cities for its leadership in developing a diversity project; and \VHEREAS,good stewardship of our city and community means making and following through on commitments to reach out to our citizens, and ensuring that City Government and its Internal Operations, programs and services are accessible and understandable by everyone,and in helping strengthen our sense of community;and WHEREAS,RCW 35A.l1 authorizes the City Council to organize and regulate internal city operations and processes,and to define the functions,duties and authority of city officers and staff; NOW, THEREFORE,THE CITY COUNCIL OF THE CITY LYNNWOOD DOES HEREBY ORDAIN: Section 1.New Lynnwood Municipal Code Chapter and Sections. There is hereby IfIII Packet Page 242 of 256 Position No.1: Ending December 31,2006 Position NO.2: Ending December 31,2006 Position No.3: Ending December 31, 2006 Position No.4: Ending December 31.2007 Position No.5:Ending December 31, 2007 Position No.6: Ending December 31,2007 Position No.7:Ending December 31,2007 established in the Lynnwood Municipal Code, Chapter 2.58 entitled, "Neighborhoods & Demographic Diversity Advisory Commission." Each section herein, is a new section to be included within Chapter 2.58. 2.58.010 Created. There is hereby created and established a Neighborhood and Demographic Diversity Advisory Commission of the city of Lynnwood composed of seven members as hereinafter provided. 2.58.020 Duties. The commission is hereby declared to be an advisory body of the city of Lynnwood whose duties shall be to monitor demographic trends in our city and to identify and recommend to the mayor and city council ways to encourage mutual understanding among our citizens about the increasing demographic diversity of our city through, but not limited to: 1.Connecting and partnering with neighborhood,community, educational, business, and social service groups and organizations; 2.Sponsoring city-wide, neighborhood and community events, which would include opportunities for heritage and cultural events; and 3.Programs for engaging citizens and community leaders in an wholistic approach including dialogues, education, and training about diversity issues. 2.58.030 Membership appointment - Term. Members of the commission shall be appointed to a position for a term of two years (or for fulfillment of an unexpired term).Appointees shall serve terms as follows: Any person may be removed from the commission by the mayor, with approval of the city council. 2.58.040 General Advisory Provisions - Compliance The commission structure, operations and appointments thereto, shall comply with the general provisions for advisory bodies in LMC 2.24. Section 2. Severability. If any section,sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section,sentence,clause OT phrase of this ordinance. Packet Page 243 of 256 SIGNED AND APPROVED by the Mayor of the City of Lynnwood, Washington,this 12th day of October, 2004. Section 3.Effective Date and Summary Publication. This ordinance,being an exercise of a power specifically delegated to the City legislative body,is not subject to referendum, and shall take effect January 1, 2005 and publication of an approved summary thereof consisting of the title. ADOPTED by the City Council of the City of Lynnwood,Washington,at its regular meeting held the 11th day of October,2004. Attested!Authenticated by: ~'--¥'-'ic~~~-!e---r=fo~~~'~~ Finance Director Approved As To Fonn Office of the City Attorney: Packet Page 244 of 256 Packet Page 245 of 256 Packet Page 246 of 256 Packet Page 247 of 256 Packet Page 248 of 256 Packet Page 249 of 256 Packet Page 250 of 256 Packet Page 251 of 256 Packet Page 252 of 256 Packet Page 253 of 256 Packet Page 254 of 256 Packet Page 255 of 256 Packet Page 256 of 256