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2015.09.08 CC Agenda Packet         AGENDA EDMONDS CITY COUNCIL Council Chambers ~ Public Safety Complex 250 5th Avenue North, Edmonds WORK MEETING SEPTEMBER 8, 2015         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-7949   Approval of draft City Council Meeting Minutes of September 1, 2015.   B.AM-7968   Approval of reissued claim check #215953 dated August 31, 2015 for $13,930.96 and claim checks #215954 through #216050 dated September 3, 2015 for $2,643,201.84.  Approval of payroll direct deposit and checks #61766 through #61778 for $488,100.38, benefit checks #61779 through #61786 and wire payments of $451,640.24 for the pay period August 16, 2015 through August 31, 2015.   4.(45 Minutes) Discussion with the Economic Development Commission   5. Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings   6.STUDY ITEMS   A.(20 Minutes) AM-7901 Amending ECC 8.48, adding Columbus Day as a Holiday for Parking Enforcement         B.(10 Minutes) AM-7975 Report on final construction costs for the Annual Sewer Replacement Project - Phase 2   C.(10 Minutes) AM-7965 Public Works Quarterly Project Report   D.(10 Minutes) AM-7966 Presentation of a Settlement, Release of Liability, and Easement Agreement – 9232 183rd Place SW.   E.(60 Minutes) AM-7969 Introduction of Planning Board Recommendation on Critical Area Regulations   F.(10 Minutes) AM-7967 Presentation of an Agreement with Quiet Zone Technologies for the Wayside Horn project   G.(5 Minutes) AM-7964 2015-2017 Teamsters collective bargaining agreement (contract)    7.(5 Minutes) Mayor's Comments   8.(15 Minutes) Council Comments   9.Convene in executive session regarding pending or potential litigation per RCW 42.30.110(1)(i).   10.Reconvene in open session. Potential action as a result of meeting in executive session.   ADJOURN            AM-7949     3. A.              City Council Meeting Meeting Date:09/08/2015 Time:Consent   Submitted By:Scott Passey Department:City Clerk's Office Type: Action  Information Subject Title Approval of draft City Council Meeting Minutes of September 1, 2015. Recommendation  Review and approve meeting minutes. Previous Council Action  N/A Narrative  Attachment 1 - Draft Council Meeting Minutes. Attachments City Council 9/1/2015 Meeting Minutes Form Review Form Started By: Scott Passey Started On: 08/19/2015 10:12 AM Final Approval Date: 08/19/2015  Edmonds City Council Draft Minutes September 1, 2015 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES September 1, 2015 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Dave Earling, Mayor Adrienne Fraley-Monillas, Council President Diane Buckshnis, Councilmember Kristiana Johnson, Councilmember Lora Petso, Councilmember Joan Bloom, Councilmember Thomas Mesaros, Councilmember Michael Nelson, Councilmember ALSO PRESENT Ari Girouard, Student Representative STAFF PRESENT Phil Williams, Public Works Director Scott James, Finance Director Bertrand Hauss, Transportation Engineer Rob English, City Engineer Sharon Cates, City Attorney Linda Hynd, Deputy City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder Mayor Earling read a statement into the record. “Last week during the City Council meeting, we had an unfortunate incident when some of the audience members interrupted and disrupted the Council meeting with various comments and gestures. Such actions are simply not acceptable. With that in mind I want to quote from RCW 9A.84.030 Disorderly conduct. “A person is guilty of disorderly conduct if a person intentionally disrupts any lawful assembly or meeting of persons without lawful authority.” We know that Council meetings are public meetings for the City Council and the public with an agenda which includes various opportunities for public input such as regularly scheduled public comment periods, comment periods in public hearing, and/or scheduled comment periods on specific additional agenda items. The Council values comments from the public; however, we cannot allow a speaker to hijack the proceedings. Public comment is welcomed and encouraged at appropriate times, disruption is not. Beyond the public comment opportunities, the meeting is for the City Council to hear information from staff and consultants as well as discuss issues amongst themselves on the dais including and leading to decisions. Because of unfortunate incident a week ago, I have ordered the police department to be at City Council meetings for the foreseeable future. Disruptions such as last week will not be tolerated. Disruptions similar to last week will lead to a warning followed by ejection from the meeting following that second interruption. Edmonds expects and deserves civil discourse. Yes, we’ve had some recent difficult issues before the Council with emotional comments from both cities and Council. However, outbursts such as we had last week will not be allowed.” 1.ROLL CALL Deputy City Clerk Linda Hynd called the roll. All elected officials were present. Introduction of New Student Representative Edmonds City Council Draft Minutes September 1, 2015 Page 2 Council President Fraley-Monillas introduced the new Student Representative Ferrari (Ari) Gerrard, a senior at Edmonds-Woodway High School. Ms. Gerrard described her background and interests which include serving as senior class president and softball. 2.APPROVAL OF AGENDA COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 3.APPROVAL OF CONSENT AGENDA ITEMS Councilmember Buckshnis requested Item 3A be removed from the agenda. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: B.APPROVAL OF CLAIM CHECKS #215859 THROUGH #215952 DATED AUGUST 27, 2015 FOR $1,187,259.57. APPROVAL OF PAYROLL CHECK #61765 FOR $102.60 FOR THE PAY PERIOD AUGUST 1, 2015 THROUGH AUGUST 15, 2015 ITEM A:APPROVAL OF DRAFT CITY COUNCIL MEETING MINUTES OF AUGUST 25, 2015 Councilmember Buckshnis will abstain from the vote as she was absent from the meeting. COUNCILMEMBER MESAROS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE ITEM A. MOTION CARRIED (5-0-2), COUNCILMEMBERS BUCKSHNIS AND NELSON ABSTAINING. 4.AUDIENCE COMMENTS Scott Blomenkamp, Edmonds, referred to an email he sent the City Council, stating the Council may not have previously been aware that under ECDC 20.07.005 Procedure for Closed Record Decisions, the Council had the ability to address most of the concerns citizens had during the closed record review of the Woodway fields. No testimony or other evidence will be accepted by the City Council except, 1) new information required to rebut the substance of any written or oral ex parte communication provided during an appearance of fairness disclosure; and 2) relevant information that, in the opinion of the city council, was improperly excluded by the hearing body/officer. Next, he apologized for his part in contributing to the discord last Tuesday and offered no excuses. He requested the Council reflect on what would motivate the father of 7 year-old son, a person who is not a political activist, is not comfortable with public speaking and who has many other things to do to come to nearly every City Council, Tree Board, ADB and other local meetings. Alicia Crank, Edmonds, said she watched last Tuesday’s City Council meeting from home and abandoned a project she was working on when she saw the breakdown of communication about telephonic ruling and whether a resolution existed. She searched Edmonds’ and other cities’ online archives to see what their policies were. The resolution couldn’t be found by staff and a great deal of discord occurred regarding what should happen. She did not think Councilmembers served to argue and figure out what to do and the right protocol. It was later discovered work had been done with regard to telephonic participation in 2013 but was not pursued to conclusion. Since that work was done, the resolution should have been scheduled on tonight’s agenda for a decision. She summarized this was an Edmonds City Council Draft Minutes September 1, 2015 Page 3 easy fix and she implored the Council to ensure the next agenda included that easy fix to avoid future discord or a judgment with regard to a Councilmember’s participation. Laura Johnson, Edmonds, referred to the Puget Sound Starts Here bumper stickers on City vehicles throughout Edmonds and a banner proclaiming Nothing But Rain Down Storm Drains. She googled that statement and found it came from the Washington Department of Ecology. The site includes a publication entitled Reducing Toxic Threats which states much of the pollution that enters our environment comes from the small but steady releases of toxic chemicals contained in everyday products. Some toxic chemicals impair development, some affect reproduction, some disrupt our body chemistry, and some cause cancer. Ecology's Reducing Toxic Threats initiative focuses on identifying priority toxic chemicals and developing plans to reduce or eliminate their use, or to mitigate their impacts on people and the environment. It includes developing Chemical Action Plans, supporting a strong toxics policy and protecting Washington’s children. Washington’s Children’s Safe Product Act is one of the most progressive in the county thanks to the efforts of Senator Chase and others. The Act requires manufacturers of children's products sold in Washington to report if their product contains a chemical of high concern to children and limits the amount of lead, cadmium, and phthalates allowed in children's products. Ms. Johnson continued, the Puget Sound Toxics Assessment lists 17 toxic chemicals and chemical groups and the harmful effects of the toxic chemicals on the environmental health of Puget Sound. The sources of these chemicals, the pathways they travel to reach Puget Sound such as surface water runoff and priorities for actions to reduce and control pollution. She cited ways to reduce toxic threats, avoid using toxic chemicals; prevention is the smartest, cheapest and healthiest approach. Cleanup is the most costly solution but it is necessary where contamination has occurred. One example would be the Unocal cleanup site. The best way to reduce toxic threats is to prevent contamination in the first place by limiting the many sources of toxic chemicals. This includes making informed choices about household products, keeping pollutants out of storm drains, actively supporting community organizations that work to clean up water and insisting that elected officials make reducing toxic threats a priority. She questioned whether the unnecessary and avoidable pollutants would be avoided now or cleaned up later. She asked the Council to place a stop work order and review the permits especially those that affect human and environmental health. Christi Davis, Brier, PhD, referred to the results of a testing done on a sample of crumb rubber installed under the plastic grass at the fields at the former Woodway High School. Zinc is present in sample at 20,000 parts per million which is consistent with the levels reported in the other samples of field turf with crumb rubber contained in Gradient’s report to Verdant Health Commission earlier this year. She offered to email the Council the report. The high zinc level would not be a problem if the zinc stayed in the crumb rubber but it does not. A well-known study by Connecticut’s Department of Environmental Protection collected a total of eight stormwater samples from three different artificial turf fields. In three samples, one from each field, there were zinc levels high enough to be toxic to aquatic life. Fish were placed in 2 of the stormwater samples for 96 hours and over half died. The crumb rubber also contains numerous other petrochemicals because crumb rubber is made from petroleum. The turf itself contains phthalates which makes the plastic grass less abrasive; phthalates fall under the Children’s Safe Product Act. These chemicals will end up in the waterways, fish people eat and the sea life people consider part of the natural environment and an essential part of the Pacific Northwest. She found it inexplicable that while the City boasts of its participation in a program to clean up the Unocal site and is spending thousands of federal dollars to do it, at the same time is dumping the exact same chemicals on the old Woodway fields and not even requiring Edmonds School District (ESD) to conform to the 2014 sewer and stormwater regulations. She questioned whether the entities involved just pretend to care about children and Puget Sound and why they were polluting the fields and giving them to children to play on. Edmonds City Council Draft Minutes September 1, 2015 Page 4 Kortney Hamilton, Edmonds, read an expert from an online permit site, Section 4, page 6, minimum requirement #8, The City acknowledges that under the 2005 Ecology Stormwater Management Manual for Western Washington, turf fields such as the ones proposed for this project are not called out as pollution generating impervious substance (PGIS). The 2012 version does clarify that synthetic turf is a PGIS. The City has potential liability from zinc containing runoff entering its stormwater system especially in this particular situation where the discharge from the City’s stormwater system will go directly into Deer Creek, a drinking water source for Olympic View Water and Sewer District. Under the circumstances, the City will require treatment of the discharge from the proposed field prior to discharging to the City’s stormwater system. The City would approve a system that just has the sand filter vault without the media filter. She found it tragic that the City would approve the bare minimum that mitigated its liability. She called for a stop work order and review of the permits. Isaac Carrigan, Edmonds, said please don’t put this field in. He loves Puget Sound, marine life, eagles, the fish, the oysters, the crabs and all marine life. He said he was thankful for freedom. Jen Carrigan, Edmonds, commented the Council has heard from citizens week after week about many layers of concern with the project. She asked the Council to place an immediate stop work order while the permits and codes are reviewed and to not sign the Interlocal Agreement (ILA) until the issues of concern are addressed. Cassie Goforth, Edmonds, a mother, trained as a social worker and former teacher, expressed concern about the decision to put carcinogenic chemicals into a field where many children play and many of the community’s sports teams play as well as the health of the greater environment. She was concerned such a decision may be illegal under the Children’s Safe Product Act because artificial turf and crumb rubber contain elements named in the act such as phthalates, benzene and others. She requested the Council place a stop work order while the permits are reviewed and the legality and liability is reviewed and not to sign an ILA until the legality clarified. She believed it would be much cheaper to do that rather than have it declared illegal after installation and then removed. She was also dismayed by the process and found it difficult to understand how the School District made this decision in the first place or how it was approved. She felt there was still time to do the right thing. Many of her neighbors and citizens of Edmonds would be proud to see the right decision made. Cliff Sanderlin, Edmonds, said the City, Edmonds School District and Verdant Health Commission were spending citizens’ tax dollars but citizens have had no input on the decision to spend their tax dollars on something they know was wrong. He was not speaking only about the immediate neighbors of the sports fields as concern has been expressed by many, including people at the University of Washington, scientists around the state and most importantly Senator Marilyn Chase. Senator Chase is very well informed about issues affecting children and children’s health and has sponsored important legislation. He urged the Council to listen carefully to what she has to say. Next, if a group of people have a concern and the Council agrees, he asked how that was enacted by the City, whether Council decisions were filtered through the Mayor and then to administrative staff. As a community member speaking about issues in the past that affected his immediate community, he felt his concerns were discounted and the administrative staff felt they were a pain in the neck and if they waited long enough they would burnout and go away. He said he burned out and went away for a long time but now was back. Al Rutledge, Edmonds, said he has not heard whether the agreement between the School District and the City for ballfields has expired. He recalled two weeks ago there were plans to discuss a 60-90 day extension with the School District. Senator Marilyn Chase said she watched last week’s Council meeting, and suggested temperatures be lowered and the issue at hand be address. She has been followed this issue carefully and recently found Edmonds City Council Draft Minutes September 1, 2015 Page 5 new information on the internet which she provided to the Council. In May the Chairman of the Consumer Products Safety Commission (CPSC), Elliott Kaye, testified before Congress, saying he was sorry that in 2009 the Commission said these fields were safe to play on. He said it was a political decision, the science was not there and the staff at the time did not even follow and agree with that. When the Commission said safe to play on, that meant something to parents they did not intend to convey or should have conveyed. Congress directed CPSC to establish a Chronic Hazard Advisory Panel to make recommendations to the Commission about products and chemicals. They issued a ruling in December and once adopted will take effect 180 days after, banning some phthalates because they are endocrine disruptors which can cause reproductive problems in children. The American Chemistry Council did not argue against the findings but the process. She assured it will move forward and every manufacturer of children’s products will be required to submit to strict testing to determine what chemicals are in their products. Exxon Mobile who is behind the synthetic turf is one of their chief critics. She summarized the science is in, the question has been answered. She provided copies for Council and offered to discuss it further. David Anderson, PhD in Toxicology from the University of Washington, said he made a presentation to the Council on July 21, 2015 regarding information not in the materials provided to the Council about crumb rubber or other alternatives. He referred to documentation he has since located on the internet regarding alternatives such as Geo Turf including a spreadsheet in the preliminary results of a recently published Yale report of what is in crumb rubber and their affects. Their summary found 96 chemicals in crumb rubber and 14 samples analyzed. Of the 96 chemicals 47% have no toxicity assessments; 51% had some toxicity but of the 49, 10% are probably carcinogens and the others are irritants. He provided a supplement to a scientific medical publication, Carcinogenesis, whose concern is the potential for chemical mixtures from the environment to enable the cancer hallmark of sustained proliferative signaling. He summarized this is an international issues; 24 authors from many nations are discussing this issue. Maggie Pinson, Edmonds, commented the Council has heard from impassioned citizens about protecting children, that children should not be exposed to carcinogens, toxic heavy metals or other toxins, particularly when there are choices. The Council has heard citizens describe their love of Edmonds and their impassioned desire to keep Edmonds clean, healthy and safe. Senator Chase has spoken about phthalates present in crumb rubber and the plastic blades of synthetic turf grass. The Children’s Safe Product Act lists specific phthalates that children need to be protected from; phthalates are often endocrine disrupting chemicals. Endocrine disruptors are thought to be blamed for the worldwide epidemic of Type II diabetes, obesity, reproductive, neurological and many other problems. Only the Council is in position to make a difference tonight. Only the Council can take the next, necessary and right step. She requested the Council do the right thing, place an immediate stop work order on the installation of the synthetic crumb rubber on the Woodway fields as review of the permits, legal issues and health issues must be undertaken. She also requested the Council not sign the ILA. Trudy Biolick, Edmonds, a resident within 300 feet of fields, said she signed a letter that has been provided to the City Council. She was disappointed to learn that installation of lights has occurred after they were told they would not be. She did not understand how that process was diverted, assuming it was not meant to be caught. She did not understand the motivation for continuing with crumb rubber. She described her previous experience with an industrial hygienist in the ESD in the late ‘90s when she proposed eliminating the use of high hazard pesticides on school building when children were present and the industrial hygienist said it was effectively okay. The pesticides had already been banned for home use but could be used for agriculture and in some commercial locations. That experience caused her to wonder how much of a corporate apologist was involved versus the facts. She had not followed the money but wondered where the money was that cause people to adhere to this position. As a skeptic and a resident, she did not understanding adhering to this position. She urged the Council to place a stop work Edmonds City Council Draft Minutes September 1, 2015 Page 6 order, noting work has already occurred that should not have occurred. She did not understand what would prevent the Council from unanimously supporting a stop work order and the use of a more appropriate infill material. Deb Harrett expressed support for the Council considering a stop work order on the fields. She loves Edmonds, the world, and children and wants everyone to be safe and healthy. She urged the Council to do something about this and make a difference for Edmonds and the world. Roger Hertrich, Edmonds, referred to Councilmember Mesaros being cut off last week when Mayor Earling illegally closed the meeting and suggested Council President Fraley-Monillas should have taken over the meeting so that Councilmember Mesaros could finish his statement and Councilmember Johnson could also speak. Next, he said if the Council did not sign the ILA, the City would not have to schedule play on the toxic field. Although that would impact sports teams, it may save a few lives. The Mayor can instruct staff not to schedule play on the fields; the best way would be for the Council not to sign the ILA. He relayed the public is losing faith in national as well as local government. With regard to the comment, follow the law, he said it relates not only to crumb rubber but other issues. He suggested the Council take a stand and not sign the ILA since they are all against crumb rubber. The Council should also consider changing the building code to not allow crumb rubber on any fields in Edmonds. The result would be two non-conforming fields and any new fields would not be crumb rubber. He disagreed the Council did not have the ability to take action. Rebecca Wolfe, Edmonds, PhD, said she is involved in an environmental law and policy program and today started a new course regarding science in environmental law and policy, noting this may be a good project for the course to study. She expressed support for stopping work while further research is done. The emphasis should not be the ESD or City saving face but doing the right thing. Edmonds is so wonderful and she is proud to say she is from Edmonds, is proud of the plastic bag ban. A recent newspaper article in the Beacon said the parents and community who oppose crumb rubber are on a tirade. She relayed the meaning of tirade, a declamatory strain or flight of censor or abuse, a rambling invective, an oration or harangue abounding in censorious and bitter language. She said the citizens who care about the community and their children should not be looked down upon; they should be given respect while they are learning. Everyone is learning about the science and there should be time given to learn about what is being done and to be sure about what is being done. She supported a stop work order, considering how much money has been spent and will be spent for possibly a very bad cause. Andy Perry, Edmonds, a doctor at Community Health Center of Snohomish County in Edmonds, referred to the Children’s Safe Product Act, pointing out the chemicals in crumb rubber and grass of artificial turf are known to be toxic, particularly phthalates in the turf which can be an endocrine disruptor. He urged the Council to look into a stop work order to determine if the installation of the fields is a violation of the Act. He also urged the Council not to sign the ILA. Colin Southcote-Want, Edmonds, referred to the Children’s Safe Product Act, RCW 70.240, which states products that fall under the Act are designed or intended by the manufacturer to be used by a child at play. Clearly the fields fall under that Act. He referred to WAC 173-334 who provides details regarding how the people who put down these fields need to report on their products. The introduction states under the Children’s Safe Product Act, manufacturers of children’s products are required to notify the Department of Ecology when a chemical of high concern to children is present in their product and describes how that is done. A list of chemicals of high interest is contained in section173-334-130, a minimum of 8 of the chemicals are known to be in crumb rubber so the field definitely falls under the Children’s Safe Product Act. He described what a manufacturer must do: give notice to the Department of Ecology and give details of the chemicals such as how much is in the product, why they are in the product and other information. Under the WAC, the field is a tier 3 product; assuming this is a medium size Edmonds City Council Draft Minutes September 1, 2015 Page 7 developer of fields, they need to have reported the chemical composition by August of this year. He asked whether that had been done. If the City did not know whether they had reported the chemical composition, the City has not done its due diligence. He requested a stop work order be issued and that the Council not provide any funds for the fields until the due diligence is completed. 5.UNFINISHED BUSINESS A.RESOLUTION ADOPTING THE 2016-2021 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM Transportation Engineer Bertrand Hauss recalled staff presented the TIP to the Council on June 6, 2015. Several changes were made to the document and a public hearing was held on July 7, 2015. The intent of tonight’s agenda item is for the Council to adopt the TIP. He reviewed revisions to the TIP since the July 7 public hearing (highlighted in orange in the TIP document attached to the packet): ∑Five Corners Roundabout: project was added since work will take place in 2016 to complete the project ∑Sunset Ave Walkway from Bell St. to Caspers: expenditures for 2016 and 2017 have been modified, in order to be consistent with up-coming Budget documents ∑238th St SW Walkway project from SR-104 to Hwy 99: project was added to the TIP so TIB grant application can be submitted in August 2015 (requirement in order to be eligible for grant funding) ∑Minor Sidewalk Program: project was added since Decision Package submitted for the addition of this project in the 2016 Budget (through General Fund transfer) ∑Bike Link Project: expenditures for 2016 and 2017 have been modified to be consistent with up- coming Budget documents ∑Edmonds Waterfront Analysis: project description revised to match City Council recommendation from July 28, 2015 City Council meeting In response to a Council question submitted prior to the meeting regarding page 2, he said that information is related to the Hwy 99 & 220th project. In response to another Council question regarding ellipsis in the description of the Bike Link project and the ferry storage improvement project, he explained the ellipsis were used for the Bike Link project in lieu of listing all the improvements in the project. The ellipses were used for the ferry storage project because it is a preliminary project and there are potentially other solutions in addition to striping and C-curb. Councilmember Petso referred to her question regarding project descriptions that contain ellipsis such as bike improvements 212th, 76th … She questioned why she would approve the project when she did not know what the project actually is and asked when will she learn what the project really is. Mr. Hauss answered that project is in 30% design; all the stretches are pretty much finalized. The intent was to make the description as short as possible; the main elements are on 212th and 76th and he did not feel it was necessary to add the side streets. Councilmember Petso asked where bike lanes will be located on Main Street. Mr. Hauss advised there likely would be sharrows on Bowdoin. Wayfinding signs will also be added in some locations. If all the wayfinding signs were listed, the description would be very lengthy. Councilmember Petso asked when Council would be informed what the whole project is and will there be an opportunity to vote on the project. Public Works Director Phil Williams said that opportunity will be created. There are a lot of lane miles and lineal footage that will be improved as part of the Bike Link project in cooperation with other cities. It will include sharrows in some locations and dedicated bike lanes in some locations. Those details are not yet resolved because the project is in early in design. As the design phase moves forward, more will be learned and staff will keep the City Council updated. Councilmember Petso sought a promise that Council and the public will be given an opportunity to Edmonds City Council Draft Minutes September 1, 2015 Page 8 provide input on the final project before it is too late. Mr. Williams reiterated that opportunity can be created when more is known. Councilmember Petso noted the ferry storage improvement project also contains ellipsis rather than a description of the project. She said people will not want ferry storage improvements to take away part of City Park, the treatment plant or the marsh or to include construction of an 8-story parking garage. If the project is approved in the TIP, she asked when the Council and the public will learn details of the project. Mr. Williams assured staff would not pursue any of the things Councilmember Petso mentioned. Including it in the TIP is authorization to research plausible, affordable solutions that do not have secondary impacts which will then be presented to Council. Councilmember Petso asked for assurance that there would be a public hearing and opportunity for Council and public input. Mr. Williams explained a new TIP is adopted every year following a public hearing and Council review. He assured there would be several opportunities for the council to provide input on TIP projects. Councilmember Buckshnis commented there was no funding for the ferry storage improvements until 2019 so she was not concerned. With regard to Bike Link project, she recalled the Council previously reviewed that and this is just the funding for it. Mr. Hauss agreed, advising all the stretches were identified in the Transportation Plan. There will be a couple open houses for the Bike Link project in the new few months. Mr. Williams recalled the Council approved an ILA with Lynnwood for the Bike Link project. Councilmember Buckshnis observed the projects highlighted in blue are new and were described in the narrative. The projects highlighted in orange were added/revised since the July 7 public hearing; for example, $10,000 for the Five Corners Roundabout to pay the contractor. She recalled the Council also reviewed the minor sidewalk projects. Mr. Hauss agreed they were reviewed as part of the Comprehensive Plan. With regard to the Sunset Avenue Walkway, Councilmember Bloom said the Council has not made a decision about what will be done, there have been concerns expressed about multi-use on the west side such as whether pedestrians can safely negotiate with bicycles, skateboards and segways. She asked whether “multi-use” could be removed from the description and added back if a decision was made to have it be a multi-use pathway. Mr. Williams answered it has been part of the project description all along. The efficacy is still being evaluated and at some point a decision will need to be made whether it continues to be a multi-use pathway. If a decision is made not to have a multi-use pathway, multi-use could be removed from the project description. He felt it odd to do it the other way around although it could be done. The Council could take a vote to call the Sunset Walkway something else, indicating bicycles would not be allowed and then add multi-use in the future. He was uncertain there was any functional difference with leaving the description as multi-use path until a decision is made. Councilmember Bloom referred to “various utility upgrades” in the description and asked whether those depend on whether a multi-use path is constructed on the west side. For example, would various utility upgrades be done if the survey results indicate the public prefers a modified smaller sidewalk on the west side. Mr. Williams answered utility work is needed on Sunset whether or not a pathway is constructed. The timing could vary as it would be desirable to coordinate it with other work on the street like a pathway or street resurfacing. The replacement of the old water line, upgrading the stormwater system and potentially some sewer projects are all independent of a walkway project. Staff would coordinate that utility work with a walkway project. Councilmember Petso observed a large number of items have been changed since the public hearing including a couple changes since the Council last reviewed the TIP. She asked whether the changes were Edmonds City Council Draft Minutes September 1, 2015 Page 9 significant enough to trigger another public hearing. Sharon Cates, City Attorney’s Office, said she had not seen the changes but did not believe they would necessitate another public hearing. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER MESAROS, TO APPROVE THE 2016-2021 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM. COUNCILMEMBER PETSO MOVED, SECONDED BY COUNCILMEMBER BLOOM, TO AMEND THE MOTION TO CHANGE THE SUNSET WALKWAY BACK TO A WALKWAY PROJECT FROM A MULTI-USE PATH. Councilmember Petso said there has been significant public concern with bicycles on the path on the west side. This proposed change would also be consistent with policies adopted in Comprehensive Transportation Plan. Further, it was also her understanding the walkway area does not meet the standards for the recommend width of a multi-use pathway. Councilmember Bloom expressed support for the amendment for the reasons Councilmember Petso stated. The Council has heard enough from the public that a multi-use path could potentially be unsafe. The fact that it does not meet the standard for a multi-use pathway is enough in itself to remove it from the TIP. Councilmember Mesaros inquired about the standards referred to by Councilmembers Petso and Bloom. Mr. Williams answered he was not sure they would necessarily be called standards, they are more design guidelines. It is true in most instances a 10-foot width would be preferable if there was enough space but there were opportunities to reduce it to 8 feet if there was not enough space and other conditions exist. There is not enough space for a 10-foot pathway and 2-foot clear distance from parking and still have sufficient width in the narrowest part of the street. Councilmember Mesaros asked whether the City Council will have an opportunity to review the design. Mr. Williams answered yes. He referred to the update provided to the Council last week regarding Sunset Avenue; the survey questions also addressed the multi-use-nature of the proposed pathway. Council President Fraley-Monillas asked if multi-use could be removed if a decision was made not to make it multi-use. Mr. Williams answered certainly. Council President Fraley-Monillas asked whether it would be difficult to get funding for a multi-use pathway if it was not in the TIP. Mr. Williams said the project needs to be in TIP to be successful in identifying funding in future; that is true of every project. Council President Fraley-Monillas observed the wording could be changed in the future if a decision is made not to have it be multi-use. Mr. Williams answered that has been discussed a number of times in the past; he has recommended leaving it as a multi-use path until the evaluation has been concluded and determine how people feel about it and a decision made whether to continue as a multi-use pathway. With that information, staff could go back to the funding agencies and explain why the project began as a multi-use pathway and a decision made not to have it be multi-use. That would be a much better conversation to have when funds have been spent in the design phase on a project described one way and then changing it. A year’s experience, comments from citizens via the survey and Council comments will facilitate that conversation. UPON ROLL CALL, AMENDMENT FAILED (3-4), COUNCILMEMBERS BLOOM, BUCKSHNIS AND PETSO VOTING YES; AND COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS JOHNSON, MESAROS AND NELSON VOTING NO. Councilmember Johnson referred to the Trackside Warning System at Dayton Street and Main Street Railroad Crossings, advising $300,000 is proposed to be spent from local and General Fund in 2016. Edmonds City Council Draft Minutes September 1, 2015 Page 10 COUNCILMEMBER JOHNSON MOVED, SECONDED BY COUNCILMEMBER BLOOM, TO AMEND THE MOTION TO SHIFT $300,000 FOR THE TRACKSIDE WARNING SYSTEM AT DAYTON STREET AND MAIN STREET RAILROAD CROSSINGS FROM 2016 TO 2017. Councilmember Johnson recognized this is an important project particularly for those impacted by the noise from the trains. She supported the amendment for the following reasons: 1. Last year a citizen group proposed a quiet zone or trackside warning system to reduce train noise. At that time a Local Improvement District (LID) was proposed to pay for the improvements. Waiting a year would allow the City to pursue that funding options. 2. This project can be coordinated with the study being commenced for the Main and Dayton Street conflicts with the railroad crossing. Waiting one year will ensure this project does not precede that study. 3. If the City wants to spend $300,000 there are plenty of non-motorized projects that can be funded in 2016, all identified and prioritized in the Transportation Element of the Comprehensive Plan. 4. She is a strong supporter of transportation projects, and this minor change makes sense. Councilmember Petso said she will vote against the amendment and leave the Trackside Warning System in the TIP because it is such a big quality of life issue for so many people in the downtown area and will greatly reduce the number of people who are bothered by train noise. She recognized it had a temporary duration; at some point a solution may be identified that does not require train horns to sound through downtown but she was uncertain whether that solution would be realized in 2 years or 20 years. She preferred to fund the project for the benefits that can be realized at this time. Mayor Earling responded a permanent solution was closer to 20 years away. Council President Fraley-Monillas observed the at-grade crossing issue likely will not resolved for at least 10 years and delaying the project would result in increased costs. She will vote against amendment. Mayor Earling reported $50,000 was included in the budget and is being spent on that project this year. There are frequent inquiries to City Hall about the progress of this project. Although it does not have as much notoriety as crumb rubber, a lot of community members are interested in this project moving forward. It is included in the 2016 budget at this point. Councilmember Bloom appreciated Councilmember Johnson’s careful consideration and rationale. She did not support the amendment for the reasons stated and she had no interest in pursuing a LID to fund the Trackside Warning System as it should be funded by the City and not the people who live closest to the train horns. Everyone benefits from less train noise including visitors. AMENDMENT FAILED (1-6), COUNCILMEMBER JOHNSON VOTING YES. MAIN MOTION CARRIED UNANIMOUSLY. 6.PRESENTATIONS/REPORTS A.JULY 2015 MONTHLY FINANCIAL REPORT Finance Director Scott James displayed and reviewed July 2015 Revenue Summary – General Fund Types without bond proceeds. He displayed a comparison of General Fund Revenue Budget to Actual, highlighting taxes: General Fund Resource Category YTD Actual 7/31/2014 7/31/2015 % Change Taxes Property Taxes 7,364,006 7,671,011 4.2% Edmonds City Council Draft Minutes September 1, 2015 Page 11 Sales Tax 3,276,565 3,704,663 13.1% Utility Tax 4,062,923 4,003,331 -1.5% Other Taxes 495,733 518,207 4.5% Total Taxes 15,199,227 15,897,212 4.6% Licenses & Permits Business Licenses & Misc Permits 158,224 150,615 -4.8% Franchise Fees 810,635 815,439 0.6^ Development Related Permits 378,970 426,341 12.5% Total Licenses & Permits 1,347,829 1,392,395 3.3% With regard to why utility tax revenues are not higher when the City approved a rate increase, he explained many utilities are weather dependent and the need for electricity and gas decreases in mild weather. He reviewed a pie chart of Sales Tax Analysis by Category July 2015 YTD, pointing out retail automotive is the major source of sales tax revenue followed by contractors. He displayed a bar graph of Change in Sales Tax Revenue July 2015 compared to July, pointing out contractors had the largest gain, $302,000 over the same period in 2014. Mr. James reviewed July 2015 Expense Summary – General Funds, noting an increase of 3.1% due to higher payments to Fire District 1. He reviewed a General Fund Department Expense Summary, commenting expenses YTD are 55% of budget; July 31 is 58% through the year. He reviewed a graph of Real Estate Excise Tax (REET) revenues 2009-2014, advising 2015 REET revenues are 45.9% higher than the same period last year. He reviewed Utility Fund Revenue Comparison, advising of an increase of $431,000 over 2014, primarily due to increased sales. Utility Fund Expense Comparison shows a small increase of $474,000. Councilmember Nelson asked the amount projected for REET revenues. Mr. James advised he did not have that information with him. REET revenues are up 45% compared to 2014. 7.MAYOR'S COMMENTS Mayor Earling reported he had an opportunity to meet new grandson, Liam Earl Morrison III, last weekend in Arizona and was able to watch the Seahawk game on Saturday night. Mayor Earling reported good progress is being made on the 2016 budget and the budget will be presented to the Council in early October. With regard to the windstorm on Saturday, Mayor Earling thanked Public Works and Public Safety staffs for quickly responding to solve problems with downed trees and limbs. In that circumstance, calls are made to staff and many responded. 8.COUNCIL COMMENTS Student Representative Girouard asked what ferry storage meant whether it was the area where ferry traffic waited. Mayor Earling advised that project is not funded until 2019, ample time to have any questions answered. In response to Student Representative Girouard’s question, Councilmember Johnson said it was part of the SR 104 study; the idea was what could be done with current configuration to add another lane of ferry storage. One option would be to reduce the number of lanes eastbound; further research is needed. She Edmonds City Council Draft Minutes September 1, 2015 Page 12 assured it does not involve 8-story buildings, moving the treatment plant or impacts to City Park or the marsh or any other ideas suggested by Councilmember Petso. Councilmember Petso found that quite reassuring. She requested the resolution regarding Councilmember participation by speaker phone be added to the agenda of an upcoming work session. Councilmember Petso observed there were repeated requests tonight during Audience Comments for a stop work order. She asked how that was done and whether it was something the Council could direct or was it something done by administration. Sharon Cates, City Attorney’s Office, responded she needed more information about the status of the Interlocal Agreement (ILA). It was her understanding the ILA with the Edmonds School District (ESD) had not yet been adopted. Even if the ILA had been adopted, it was the ESD’s property and the City intends to contribute funds toward the field improvements but not be involved in the construction of the improvements. Therefore, it was her understanding there was no stop work order that could come from the City. Councilmember Petso relayed her understanding of Ms. Cates’ explanation that the City did not have jurisdiction to stop work on the project. Ms. Cates said that was her understanding but she could research to ensure she was answering Councilmember Petso’s question correctly. Councilmember Petso said she would appreciate knowing whether the City had that power and if so whether it was Council power, administration power and what would trigger the power. For example, she has been told there are potential violations of the Children’s Safe Products Act. Councilmember Petso said she obtained the answer to the following question from City Attorney Jeff Taraday but he suggested she ask it in open session so it was not attorney-client privilege. She asked whether the Council has the authority to ban crumb rubber fields on public property in Edmonds. Ms. Cates said she did not know the answer. Councilmember Petso said if hypothetically the Council could by passing an ordinance, would it need to go through the Planning Board or could it be done by Council. Ms. Cates said she would need to research that. Councilmember Petso recalled a citizen stated the company doing the field work may be in violation of the disclosure requirements of the Children’s Safe Product Acts. She asked whether that was the City’s responsibility to determine or was that the Department of Ecology’s responsibility. Ms. Cates responded if that was related to the decision to use crumb rubber in the Woodway fields project, her understanding was the City does not have authority over the project construction. The ILA contemplates the contribution of money to the project but not control over the project. It would be the ESD’s responsibility to take up that issue. Councilmember Mesaros referred to Councilmember Petso's question whether the City has the authority to ban crumb rubber on public property, and asked if the City has the authority ban crumb rubber within the City’s jurisdiction. Ms. Cates said she would need to research that as well. Councilmember Mesaros pointed out the fields are ESD property, not public property. Councilmember Bloom asked why the ESD property was considered private property when every taxpaying member of the community pays taxes to the school district and there were public schools located on the property. Ms. Cates answered she was uncertain it was considered private property; it is considered school district property which is handled differently than public property. There are statutes that provide for how school district property can be used and the school district’s responsibilities. Councilmember Bloom commented everyone who owns private property is regulated by City laws. For example, if a person was doing something that was not in accordance with the law and created hazard. The Council and three surrounding citizens have asked for a review of the permits. If that were done for a Edmonds City Council Draft Minutes September 1, 2015 Page 13 private property, she asked who is responsible for stopping work on the project to allow time to address concerns. Ms. Cates asked for clarification, whether Councilmember Bloom was referring to a project on private property. Councilmember Bloom answered yes, three surrounding property owners and the Council asked for a permit review and there were concerns about hazards for example someone dumping toxic waste on their property. Ms. Cates explained a stop work order is issued by the governing authority; if it is on private property, the property owner tells the contractor to stop. She was certain there were procedures for private citizens to question what occurs on private property but she would need to research it. Councilmember Bloom asked whether administration was responsible for enforcement on private property. Ms. Cates said she would need to research the procedures for addressing questionable projects on private property. Councilmember Nelson echoed Councilmember Petso’s request to schedule the resolution supporting Councilmember’s participation by phone. He commended the efforts of Public Works, Public Safety and PUD staffs and citizens during the power outage following Saturday’s storm. Councilmember Buckshnis thanked the citizens who contacted her, agreeing it was her right to call in and participate in last week’s meeting. She relayed she likely would have voted in favor of reviewing the permits despite the fact that a Councilmember thinks they know how she thinks. She found the disrespect at last week’s meeting very unfortunate. With regard to the stop work order, Council President Fraley-Monillas said the minutes of last week’s meeting reflect Mr. Taraday’s statement that the Council cannot file a stop work order. She was able to watch the Seahawks game from Whistler Canada. She returned last night and was very appreciative the power was restored before she returned. With regard to the ability for Councilmembers to call in, Council President Fraley-Monillas agreed it was important to establish whether Councilmembers could call in. She believed last week had nothing to do with the resolution; the City Attorney indicated the Council had the ability to allow Councilmember Buckshnis to call in. Mayor Earling ruled on it, indicating he found it reasonable for Councilmember Buckshnis to call in. His ruling was overturned by Councilmembers Bloom, Petso and Johnson. More than 15 times since she has served on Council, Councilmembers have been allowed to call in without a resolution. She, Councilmember Buckshnis, and almost every Councilmember who served on the Council has been able to call in without a resolution in place. She found that smoke and mirrors from those who want citizens to believe it was strictly related to the resolution. Council President Fraley-Monillas said Councilmembers have been allowed to call in and participate during the six years she has served on Council. When asked about it, Councilmember Bloom indicated she did not want Councilmember Buckshnis to participate because it would result in a tie vote. This is an insult to democracy as we know it because Councilmembers Bloom, Johnson and Petso voted to not allow Councilmember Buckshnis to participate in a meeting when Councilmembers have always been allowed to voluntarily participate by phone. What occurred last week was related to Councilmembers’ views on what was occurring at the Council meeting and not democracy. She summarized it was nothing new for a Councilmember to call in; this had to do with blocking Councilmember Buckshnis’ democracy, her rights as a Councilmember. She was happy to schedule the resolution that former Councilmember Peterson and she developed if that helped Councilmembers feel better about what they did but they should be ashamed that what they did hurt the City as a whole. Councilmember Bloom asked to respond. Mayor Earling agreed as long as it was a brief response. Councilmember Bloom said the Council does not function on precedence, it functions on the law and on established procedures. Council President Fraley-Monillas asked Councilmember Bloom to show her the law. Councilmember Bloom said the law is the Council adopted Robert’s Rules which state a Edmonds City Council Draft Minutes September 1, 2015 Page 14 Councilmember cannot participate by phone unless a procedure is established. Council President Fraley- Monillas pointed out the City Attorney said a Councilmember could. Councilmember Bloom reiterated Council should not function on precedent; a resolution was established because there was not workable procedure for calling in. The resolution was drafted but it was never voted on. Council President Fraley- Monillas said it never came before Council. Mayor Earling requested Councilmember Bloom and Council President Fraley-Monillas cease their discussion. Councilmember Petso said she could not recall a Councilmember calling in after the Council’s adoption of Robert’s Rules. The City Attorney stated last week that Robert’s Rules do not permit a Councilmember to call in unless a process has been established. A Council committee comprised of Council President Fraley-Monillas and former Councilmember Peterson forwarded it to full Council but that was not done by Councilmember Buckshnis who was the Council President at that time. She recommended the Council adopt the resolution and move on. 9.CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 10.RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 11.ADJOURN With no further business, the Council meeting was adjourned at 8:45 p.m.    AM-7968     3. B.              City Council Meeting Meeting Date:09/08/2015 Time:Consent   Submitted For:Scott James Submitted By:Nori Jacobson Department:Finance Review Committee:  Committee Action:  Type: Action  Information Subject Title Approval of reissued claim check #215953 dated August 31, 2015 for $13,930.96 and claim checks #215954 through #216050 dated September 3, 2015 for $2,643,201.84.  Approval of payroll direct deposit and checks #61766 through #61778 for $488,100.38, benefit checks #61779 through #61786 and wire payments of $451,640.24 for the pay period August 16, 2015 through August 31, 2015. Recommendation Approval of claim, payroll and benefit direct deposit, checks and wire payments. 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:2015 Revenue: Expenditure:3,582,942.46 Fiscal Impact: Claims $2,643,201.84 Claims reissued check $13,930.96 Payroll Employee checks and direct deposit $488,100.38 Payroll Benefit checks and wire payments $451,640.24 Total Payroll $939,740.62 Attachments Attachments claim cks 09-03-15 Project Numbers 09-03-15 Payroll Summary 09-04-15 Payroll Benefits 09-04-15 Form Review Inbox Reviewed By Date Finance Scott James 09/03/2015 02:47 PM City Clerk Linda Hynd 09/03/2015 03:06 PM Mayor Dave Earling 09/03/2015 03:08 PM Finalize for Agenda Linda Hynd 09/03/2015 03:48 PM Form Started By: Nori Jacobson Started On: 09/03/2015 10:23 AM Final Approval Date: 09/03/2015  09/03/2015 Voucher List City of Edmonds 1 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215954 9/3/2015 075085 1LINGUA LLC 107 1LINGUA MONTHLY ONLINE SUBSCRIPTION Monthly subscription fee July 2015 001.000.23.512.50.41.01 50.00 9.5% Sales Tax 001.000.23.512.50.41.01 4.75 Total :54.75 215955 9/3/2015 072627 911 ETC INC 33826 MONTHLY 911 DATABASE MAINT Monthly 911 database maint 001.000.31.518.88.48.00 100.00 Total :100.00 215957 9/3/2015 070322 A&A LANGUAGE SERVICES INC 13-25701 INTERPERTER interperter 001.000.23.512.50.41.01 188.08 INTERPERTER13-25911 interperter 001.000.23.512.50.41.01 148.40 INTERPERTER15-28769 interperter 001.000.23.512.50.41.01 164.50 INTERPERTER15-28780 interperter 001.000.23.512.50.41.01 149.55 INTERPERTER15-29050 interperter 001.000.23.512.50.41.01 163.93 INTERPERTER15-29140 interperter 001.000.23.512.50.41.01 142.65 INTERPERTER15-29389 interperter 001.000.23.512.50.41.01 159.33 INTERPERTER15-29475 interperter 1Page: 09/03/2015 Voucher List City of Edmonds 2 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215957 9/3/2015 (Continued)070322 A&A LANGUAGE SERVICES INC 001.000.23.512.50.41.01 162.78 INTERPERTER15-29477 interperter 001.000.23.512.50.41.01 164.50 INTERPERTER15-29589 interperter 001.000.23.512.50.41.01 208.53 INTERPERTER15-29849 interperter 001.000.23.512.50.41.01 164.50 INTERPERTER15-29990 interperter 001.000.23.512.50.41.01 148.40 INTERPERTER15-29995 interperter 001.000.23.512.50.41.01 149.55 INTERPERTER15-29996 interperter 001.000.23.512.50.41.01 144.38 INTERPERTER15-30072 interperter 001.000.23.512.50.41.01 155.30 INTERPERTER15-30367 interperter 001.000.23.512.50.41.01 177.73 INTERPERTER15-30368 interperter 001.000.23.512.50.41.01 137.48 INTERPERTER15-30662 interperter 001.000.23.512.50.41.01 159.78 INTERPERTER15-30778 interperter 001.000.23.512.50.41.01 137.48 INTERPERTER15-30802 2Page: 09/03/2015 Voucher List City of Edmonds 3 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215957 9/3/2015 (Continued)070322 A&A LANGUAGE SERVICES INC interperter 001.000.23.512.50.41.01 229.50 INTERPERTER15-30862 interperter 001.000.23.512.50.41.01 137.48 INTERPERTER15-30868 interperter 001.000.23.512.50.41.01 177.15 INTERPERTER15-30924 interperter 001.000.23.512.50.41.01 154.15 INTERPERTER15-30937 interperter 001.000.23.512.50.41.01 150.13 INTERPERTER15-30991 interperter 001.000.23.512.50.41.01 144.38 INTERPERTER15-30993 interperter 001.000.23.512.50.41.01 138.05 INTERPERTER15-30994 interperter 001.000.23.512.50.41.01 142.65 INTERPERTER15-31083 interperter 001.000.23.512.50.41.01 164.50 INTERPERTER15-31165 interperter 001.000.23.512.50.41.01 161.20 INTERPERTER15-31213 interperter 001.000.23.512.50.41.01 176.58 INTERPERTER15-31364 interperter 001.000.23.512.50.41.01 155.00 3Page: 09/03/2015 Voucher List City of Edmonds 4 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215957 9/3/2015 (Continued)070322 A&A LANGUAGE SERVICES INC INTERPERTER15-31505 interperter 001.000.23.512.50.41.01 143.23 INTERPERTER15-31515 interperter 001.000.23.512.50.41.01 137.48 INTERPERTER15-31566 interperter 001.000.23.512.50.41.01 221.75 INTERPERTER15-31571 interperter 001.000.23.512.50.41.01 197.85 INTERPERTER15-31631 interperter 001.000.23.512.50.41.01 137.48 INTERPERTER15-31671 interperter 001.000.23.512.50.41.01 147.83 INTERPERTER15-31744 interperter 001.000.23.512.50.41.01 176.58 INTERPERTER15-31821 Interperter 001.000.23.512.50.41.01 197.28 INTERPERTER15-31856 interperter 001.000.23.512.50.41.01 155.88 INTERPERTER15-31898 interperter 001.000.23.512.50.41.01 150.70 INTERPERTER15-31963 interperter 001.000.23.512.50.41.01 176.58 INTERPERTER15-32130 interperter 4Page: 09/03/2015 Voucher List City of Edmonds 5 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215957 9/3/2015 (Continued)070322 A&A LANGUAGE SERVICES INC 001.000.23.512.50.41.01 137.48 INTERPERTER15-32131 interperter 001.000.23.512.50.41.01 137.48 INTERPERTER15-32386 interperter 001.000.23.512.50.41.01 151.85 INTERPERTER15-32440 interperter 001.000.23.512.50.41.01 176.58 INTERPERTER15-32565 interperter 001.000.23.512.50.41.01 158.75 Total :7,562.40 215958 9/3/2015 065052 AARD PEST CONTROL 354588 MEADOWDALE CC PEST CONTROL CUST 1-23276 MEADOWDALE CC PEST CONTROL CUST 1-23276 001.000.64.576.80.41.00 82.12 WWTP - PEST CONTROL354749 August Service 423.000.76.535.80.41.23 73.00 9.5% Sales Tax 423.000.76.535.80.41.23 6.94 Total :162.06 215959 9/3/2015 001528 AM TEST INC 87954 WWTP - LABORATORY TESTING Volatiles, grease and dichlorobenzene 423.000.76.535.80.41.31 250.00 Total :250.00 215960 9/3/2015 074718 AQUATIC SPECIALTY SERVICES INC 9378 YOST POOL SUPPLIES: CAL HYPO, THIOTRINE, YOST POOL SUPPLIES: CAL HYPO, 001.000.64.576.80.31.00 603.50 9.5% Sales Tax 001.000.64.576.80.31.00 57.34 5Page: 09/03/2015 Voucher List City of Edmonds 6 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :660.842159609/3/2015 074718 074718 AQUATIC SPECIALTY SERVICES INC 215961 9/3/2015 069751 ARAMARK UNIFORM SERVICES 1988186199 WWTP - UNIFORMS, MATS & TOWELS mats & towels 423.000.76.535.80.41.00 76.74 9.5% Sales Tax 423.000.76.535.80.24.00 0.36 9.5% Sales Tax 423.000.76.535.80.41.00 7.29 uniforms 423.000.76.535.80.24.00 3.80 PARKS MAINT UNIFORM SERVICE AND RUIN1988186200 PARKS MAINT UNIFORM SERVICE AND RUIN 001.000.64.576.80.24.00 113.13 Total :201.32 215962 9/3/2015 070305 AUTOMATIC FUNDS TRANSFER 82215 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #200 Printing / 422.000.72.531.90.49.00 89.37 UB Outsourcing area #200 Printing / 421.000.74.534.80.49.00 89.37 UB Outsourcing area #200 Printing / 423.000.75.535.80.49.00 92.07 UB Outsourcing area #200 Postage 421.000.74.534.80.42.00 333.76 UB Outsourcing area #200 Postage 423.000.75.535.80.42.00 333.76 9.6% Sales Tax 422.000.72.531.90.49.00 8.58 9.6% Sales Tax 421.000.74.534.80.49.00 8.58 9.6% Sales Tax 423.000.75.535.80.49.00 8.84 Total :964.33 215963 9/3/2015 001801 AUTOMATIC WILBERT VAULT CO 39746 ROUGH BOX-ROMERO 6Page: 09/03/2015 Voucher List City of Edmonds 7 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215963 9/3/2015 (Continued)001801 AUTOMATIC WILBERT VAULT CO ROUGH BOX-ROMERO 130.000.64.536.20.34.00 430.00 Total :430.00 215964 9/3/2015 001835 AWARDS SERVICE INC 85571 SENIOR SOFTBALL ENGRAVING ON PLAQUE SENIOR SOFTBALL ENGRAVING ON PLAQUE 001.000.64.571.25.31.00 12.00 9.5% Sales Tax 001.000.64.571.25.31.00 1.14 Total :13.14 215965 9/3/2015 074640 B2C PUBLISHING 2320 TOURISM AD FOR BIRD FEST SEPTEMBER 2015 Tourism Promotion ad for Bird Fest in 120.000.31.575.42.41.40 625.00 Total :625.00 215966 9/3/2015 070803 BITCO SOFTWARE LLC 639 Annual Maintenance Fee Permit Trax Annual Maintenance Fee Permit Trax 001.000.62.524.10.41.00 6,570.00 Total :6,570.00 215967 9/3/2015 067391 BRAT WEAR 16142 INV#16142 - EDMONDS PD - GAGNER JUMPSUIT W/ITEMS 001.000.41.521.22.24.00 515.00 9.5% Sales Tax 001.000.41.521.22.24.00 48.93 INV#16253 - EDMONDS PD - GAGNER16253 UNIFORM PANTS 001.000.41.521.22.24.00 89.00 EMBROIDER NAME ON SHIRT 001.000.41.521.22.24.00 8.00 9.5% Sales Tax 001.000.41.521.22.24.00 15.30 L/S TRADITIONAL SHIRT 001.000.41.521.22.24.00 64.00 7Page: 09/03/2015 Voucher List City of Edmonds 8 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :740.232159679/3/2015 067391 067391 BRAT WEAR 215968 9/3/2015 072005 BROCKMANN, KERRY 19924 YOGA 19924 YOGA INSTRUCTION 19924 YOGA INSTRUCTION 001.000.64.571.27.41.00 191.88 20531 YOGA INSTRUCTION20531 YOGA 20531 YOGA INSTRUCTION 001.000.64.571.27.41.00 43.20 20532 PILATES YOGA FUSION INSTRUCTION20532 PILATES YOGA 20532 PILATES YOGA FUSION INSTRUCTION 001.000.64.571.27.41.00 19.36 Total :254.44 215969 9/3/2015 075278 BURNS, HOUSTON 8/6-8/27 FIELD ATTEN 8/6-8/27/15 SOFTBALL FIELD ATTENDANT 8/6-8/27/15 SOFTBALL FIELD ATTENDANT 001.000.64.571.25.41.00 175.00 Total :175.00 215970 9/3/2015 073029 CANON FINANCIAL SERVICES 15221636 WWTP - COPIER RENTAL Copier Rental - August 2015 423.000.76.535.80.45.41 85.80 CANON LEASE CHARGES15222813 Canon lease pmt for C5051 001.000.61.557.20.45.00 83.35 Canon lease pmt for C5051 001.000.22.518.10.45.00 83.35 Canon lease pmt for C5051 001.000.21.513.10.45.00 83.29 9.5% Sales Tax 001.000.61.557.20.45.00 7.92 9.5% Sales Tax 001.000.22.518.10.45.00 7.92 9.5% Sales Tax 001.000.21.513.10.45.00 7.91 Total :359.54 8Page: 09/03/2015 Voucher List City of Edmonds 9 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215971 9/3/2015 073221 CELLMARK FORENSICS INC 010-058883 INV#010-058883 - EDMONDS PD EVIDENCE TEST #14-2493 001.000.41.521.21.41.00 245.00 Total :245.00 215972 9/3/2015 065519 CITY OF LYNNWOOD 2015 #2 NARCOTICS BUY FUND - EDMONDS 2015 #2 NARCOTICS BUY FUND - 2015 #2 104.100.41.521.21.49.00 5,000.00 Total :5,000.00 215973 9/3/2015 004095 COASTWIDE LABS GW2799813A PM LINERS PM LINERS 001.000.64.576.80.31.00 1,022.92 9.5% Sales Tax 001.000.64.576.80.31.00 97.18 PM LINERSNCW2799813 PM LINERS 001.000.64.576.80.31.00 -927.63 9.5% Sales Tax 001.000.64.576.80.31.00 -88.12 Total :104.35 215974 9/3/2015 065683 CORRY'S FINE DRY CLEANING AUG 2015 DRY CLEANING JULY/AUG 2015 - EDMONDS PD CLEANING/LAUNDRY JULY/AUG '15 001.000.41.521.22.24.00 512.61 Total :512.61 215975 9/3/2015 075042 COVERALL OF WASHINGTON 7100159918 WWTP - AUGUST JANITORIAL August 1-31 423.000.76.535.80.41.23 514.00 Total :514.00 215976 9/3/2015 069529 D & G BACKHOE INC E4JB.Pmt 2 E4JB.PMT 2 THRU 7/31/15 (BOND FUNDED) E4JB.Pmt 2 thru 7/31/15 (Bond Funded) 421.200.74.594.34.65.00 339,448.37 E4JB.Ret 2 9Page: 09/03/2015 Voucher List City of Edmonds 10 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215976 9/3/2015 (Continued)069529 D & G BACKHOE INC 421.200.223.400 -15,499.93 Total :323,948.44 215977 9/3/2015 064531 DINES, JEANNIE 15-3586 02/03/15 & 08/18/15 TRANSPORTATION BENEF 02/03/15 & 08/18/15 TRANSPORTATION 001.000.25.514.30.41.00 85.80 CITY COUNCIL MINUTES 08/25/1515-3588 08/25/2015 CITY COUNCIL MINUTES AND 001.000.25.514.30.41.00 313.50 Total :399.30 215978 9/3/2015 075209 DOUGLAS, DAVID 8/25 HMP SHED 8/25/15 HMP CONCERT SHED 8/25/15 HMP CONCERT SHED 117.100.64.573.20.41.00 150.00 Total :150.00 215979 9/3/2015 007775 EDMONDS CHAMBER OF COMMERCE 140940 Reimburse Hydrant Deposit Reimburse Hydrant Deposit 421.000.245.110 650.00 Total :650.00 215980 9/3/2015 008705 EDMONDS WATER DIVISION 7-05276 CEMETERY SEWER & STORM 820 15TH ST SW / CEMETERY SEWER & STORM 820 15TH ST SW / 130.000.64.536.50.47.00 147.42 Total :147.42 215981 9/3/2015 009350 EVERETT DAILY HERALD EDH652415 Legal Description: Public Hearing for Legal Description: Public Hearing for 001.000.62.558.60.41.40 84.28 Legal Description: GBH Holdings LLCEDH652451 Legal Description: GBH Holdings LLC 001.000.62.558.60.41.40 84.28 Legal Description: RDJ Group LLC,EDH654131 Legal Description: RDJ Group LLC, 001.000.62.558.60.41.40 73.96 Legal Description: Select Homes Inc.EDH654171 10Page: 09/03/2015 Voucher List City of Edmonds 11 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215981 9/3/2015 (Continued)009350 EVERETT DAILY HERALD Legal Description: Select Homes Inc. 001.000.62.558.60.41.40 89.44 Total :331.96 215982 9/3/2015 009880 FEDEX 5-127-95826 E3DB/E4CD - SHIPPING CHARGES E3DB.Shipping Specs to Contractor for 112.200.68.595.33.41.00 37.39 E4CD.Shipping Specs to Contractor for 112.200.68.595.33.41.00 36.87 Total :74.26 215983 9/3/2015 009895 FELDMAN, JAMES A 08312015 PUBLIC DEFENDERS MONTHLY CONTRACT FEE Public Defender Monthly fee 001.000.39.512.52.41.00 20,000.00 Total :20,000.00 215984 9/3/2015 072453 FIRST CLASS CARPET SERVICE 0645 RM 207 CARPETS CLEANED RM 207 CARPETS CLEANED 001.000.64.571.28.41.00 229.00 Total :229.00 215985 9/3/2015 075393 FITCH & ASSOCIATES LLC 15-8133-01 PHASE 1 INITIAL MEETING FIRE DISTRICT CO Consultant Professional Services - 001.000.39.513.10.41.00 4,500.00 Total :4,500.00 215986 9/3/2015 010665 FOSTER PEPPER PLLC 40232-49 W/S REVENUE BONDS 2015 LEGAL SERVICE BON Legal services and disbursements as 422.200.72.592.31.84.00 11,320.00 Legal services and disbursements as 421.200.74.592.34.84.00 17,149.80 Legal services and disbursements as 423.200.75.592.35.84.00 28,130.20 Total :56,600.00 215987 9/3/2015 011900 FRONTIER 253-012-9189 WWTP AUTO DIALER - 1 VOICE GRADE 11Page: 09/03/2015 Voucher List City of Edmonds 12 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215987 9/3/2015 (Continued)011900 FRONTIER WWTP AUTO DIALER - 1 VOICE GRADE 423.000.76.535.80.42.00 41.23 WWTP TELEMETRY - 8 VOICEGRADE SPECIAL253-017-7256 WWTP TELEMETRY - 8 VOICEGRADE SPECIAL 423.000.76.535.80.42.00 223.48 WWTP AUTO DIALER - 1 BUSINESS LINE425-771-5553 WWTP AUTO DIALER - 1 BUSINESS LINE 423.000.76.535.80.42.00 112.66 Total :377.37 215988 9/3/2015 002500 GALLS LLC DBA BLUMENTHAL 003978596 INV#003978596 ACCT#1001074529 - EDMONDS BASEBALL CAPS 001.000.41.521.22.31.00 47.80 EMBROIDER EDMONDS POLICE 001.000.41.521.22.31.00 40.00 9.5% Sales Tax 001.000.41.521.22.31.00 8.34 INV#003978616 ACCT#1001074529 - EDMONDS003978616 UNIFORM BOOTS - COMPTON 001.000.41.521.22.24.00 162.95 9.5% Sales Tax 001.000.41.521.22.24.00 15.48 Total :274.57 215989 9/3/2015 075163 GARCIA-GARCIA, CESAR 9532 INTERPERTER Interperter 001.000.23.512.50.41.01 105.66 Total :105.66 215990 9/3/2015 072515 GOOGLE INC 3358448410 BILLING ID# 5030-2931-5908 Google Apps - Aug-2015 001.000.31.518.88.48.00 31.00 Total :31.00 215991 9/3/2015 012233 GRAYBAR ELECTRIC CO INC 980689239 WWTP - REPAIR/MAINTENANCE, ELECTRIC 12Page: 09/03/2015 Voucher List City of Edmonds 13 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215991 9/3/2015 (Continued)012233 GRAYBAR ELECTRIC CO INC Phoenix Contact * quant. 6~ 423.000.76.535.80.48.22 259.98 9.5% Sales Tax 423.000.76.535.80.48.22 24.70 Total :284.68 215992 9/3/2015 074804 HARLES, JANINE 197331 PHOTOGRAPHY FOR AUGUST 2015 Photography for August 2015 001.000.61.558.70.41.00 200.00 Total :200.00 215993 9/3/2015 075395 HARLEY-DAVIDSON MOTOR COMPANY 0874407MB HARLEY DAVISON CERTIFICATION CLASS Harley Davison Certification Class - C 511.000.77.548.68.49.00 1,190.00 Total :1,190.00 215994 9/3/2015 075396 HERBAN WELLNESS LLC 8/26/15 Workshop on Essential Oils and Herbs Workshop on Essential Oils and Herbs 001.000.22.518.10.49.00 40.00 Total :40.00 215995 9/3/2015 072647 HERRERA ENVIRONMENTAL 37123 E5FB.SERVICES THRU 7/31/15 E5FB.Services thru 7/31/15 422.000.72.531.90.41.00 7,732.62 Total :7,732.62 215996 9/3/2015 074966 HIATT, ELLEN COE_2015_0902 TOURISM MARKETING CONSULTANT AUGUST 2015 Tourism marketing consultant August 2015 120.000.31.575.42.41.00 1,000.00 Total :1,000.00 215997 9/3/2015 075255 HILL, FOSTER 8/25 FIELD ATTEND 8/25/15 SOFTBALL FIELD ATTENDANT 8/25/15 SOFTBALL FIELD ATTENDANT 001.000.64.571.25.41.00 35.00 Total :35.00 13Page: 09/03/2015 Voucher List City of Edmonds 14 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 215998 9/3/2015 060165 HWA GEOSCIENCES INC 26079 WWTP - CLARIFIER C465 Groundwater Monitoring 423.100.76.594.39.41.10 1,492.50 E4MA.TO 15-01.SERVICES THRU 8/22/1526081 E4MA.TO 15-01.Services thru 8/22/15 132.000.64.594.76.41.00 1,240.88 Total :2,733.38 215999 9/3/2015 073548 INDOFF INCORPORATED 2670913 LABELS, LEGAL PADS, PENS, HIGHLIGHTERS Canary legal pads, Avery shipping 001.000.31.514.23.31.00 103.97 9.5% Sales Tax 001.000.31.514.23.31.00 9.87 Chair for Jeanie McConnell - Engineering2673492 Chair for Jeanie McConnell - Engineering 001.000.62.524.10.35.00 553.14 BIC BALLPOINT PENS2673775 BIC Ballpoint pens 001.000.31.514.23.31.00 2.65 9.5% Sales Tax 001.000.31.514.23.31.00 0.25 LIQUID HAND SOAP2675180 Dove Ultra Mild Liquid Hand Soap 001.000.31.514.23.31.00 23.99 9.5% Sales Tax 001.000.31.514.23.31.00 2.28 Total :696.15 216000 9/3/2015 014940 INTERSTATE BATTERY SYSTEMS 761944 PM GLOVES, CABLE TIES PM GLOVES, CABLE TIES 001.000.64.576.80.31.00 116.15 9.5% Sales Tax 001.000.64.576.80.31.00 11.03 Total :127.18 216001 9/3/2015 069366 ISSAQUAH HONDA KUBOTA 50944I CEMETERY PARTS BLADE, MULCH 14Page: 09/03/2015 Voucher List City of Edmonds 15 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216001 9/3/2015 (Continued)069366 ISSAQUAH HONDA KUBOTA CEMETERY PARTS BLADE, MULCH 130.000.64.536.50.31.00 361.49 9.5% Sales Tax 130.000.64.536.50.31.00 34.34 Total :395.83 216002 9/3/2015 015270 JCI JONES CHEMICALS INC 665395 WWTP - SUPPLIES, HYPOCHLORITE hypochlorite, 4681 gallons 423.000.76.535.80.31.53 3,868.85 Total :3,868.85 216003 9/3/2015 074888 JOYOUS NOISE LLC 20061 KINDERMUSIK 20061 KINDERMUSIK INSTRUCTION 20061 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 121.00 20067 KINDERMUSIK INSTRUCTION20067 KINDERMUSIK 20067 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 309.38 20530 KINDERMUSIK INSTRUCTION20530 KINDERMUSIK 20530 KINDERMUSIK INSTRUCTION 001.000.64.571.22.41.00 233.75 Total :664.13 216004 9/3/2015 062477 KEEP POSTED 19241 WOTS ADVERT WOTS ADVERT 117.100.64.573.20.41.00 145.00 POSTING PUGET SOUND BIRD FEST POSTERS19246 Posting Puget Sound Bird Posters 120.000.31.575.42.41.40 309.00 Total :454.00 216005 9/3/2015 067568 KPG INC 71215 E5DA.SERVICES THRU 7/25/15 E5DA.Services thru 7/25/15 112.200.68.595.33.41.00 4,145.99 Total :4,145.99 216006 9/3/2015 016850 KUKER RANKEN INC 13072 6" TRIANGLE ENG. SCALE 15Page: 09/03/2015 Voucher List City of Edmonds 16 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216006 9/3/2015 (Continued)016850 KUKER RANKEN INC 6" Triangle Eng.Scale 001.000.67.532.20.49.00 5.95 9.5% Sales Tax 001.000.67.532.20.49.00 0.57 Total :6.52 216007 9/3/2015 017050 KWICK'N KLEEN CAR WASH 08062015-01 INV#08062015-01 - EDMONDS PD 41 CAR WASHES @ $5.03 (INC TX) 8/15 001.000.41.521.22.48.00 206.23 Total :206.23 216008 9/3/2015 069083 LAMPHERE, KAREN 8/26/15 Health Fair Vendor- Food Samples Health Fair Vendor- Food Samples 001.000.22.518.10.49.00 225.00 Total :225.00 216009 9/3/2015 075260 LAU, PING 9484 INTERPERTER Interperter 001.000.23.512.50.41.01 134.95 Total :134.95 216010 9/3/2015 075233 LEPAK, JASPAR 8/27 HMP LEPAK 8/27/15 HMP CONCERT LEPAK 8/27/15 HMP CONCERT LEPAK 117.100.64.573.20.41.00 250.00 Total :250.00 216011 9/3/2015 067631 LODESTAR COMPANY INC 141260 WWTP - PROFESSIONAL SERVICES, FACILITIES Laboratory not cooling 423.000.76.535.80.41.23 1,077.56 9.5% Sales Tax 423.000.76.535.80.41.23 102.37 Total :1,179.93 216012 9/3/2015 069362 MARSHALL, CITA 1515 INTERPERTER Interperter 001.000.39.512.52.41.00 86.90 16Page: 09/03/2015 Voucher List City of Edmonds 17 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :86.902160129/3/2015 069362 069362 MARSHALL, CITA 216013 9/3/2015 020039 MCMASTER-CARR SUPPLY CO 37604864 WWTP - REPAIR/MAINTENANCE, MECHANICAL angle iron, welding curtain, foam 423.000.76.535.80.48.21 309.51 Freight 423.000.76.535.80.48.21 26.51 Total :336.02 216014 9/3/2015 071011 MIDCO-WEST INC 460003619 WWTP - FORKLIFT RENTAL G25E3-5LP 423.000.76.535.80.45.21 200.00 9.5% Sales Tax 423.000.76.535.80.45.21 19.00 Total :219.00 216015 9/3/2015 071501 MIDSCI 466013 INV#466013 - EDMONDS PD 20.6 CU FT LAB REFRIGERATOR 001.000.41.521.80.35.00 830.00 Freight 001.000.41.521.80.35.00 250.00 9.5% Sales Tax 001.000.41.521.80.35.00 102.60 Total :1,182.60 216016 9/3/2015 074356 NAVAS-RIVAS, HERNAN 9501 INTERPERTER Interperter 001.000.23.512.50.41.01 103.23 Total :103.23 216017 9/3/2015 070855 NAVIA BENEFIT SOLUTIONS 10028243 Flex Plan monthly fee Flex Plan monthly fee 001.000.22.518.10.41.00 77.20 Total :77.20 216018 9/3/2015 061013 NORTHWEST CASCADE INC 2-1320690 MADRONA ELEMENTARY HONEY BUCKET MADRONA ELEMENTARY HONEY BUCKET 17Page: 09/03/2015 Voucher List City of Edmonds 18 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216018 9/3/2015 (Continued)061013 NORTHWEST CASCADE INC 001.000.64.576.80.45.00 113.85 CIVIC CENTER 6TH AND EDMONDS HONEY BUCKE2-1324081 CIVIC CENTER 6TH AND EDMONDS HONEY 001.000.64.576.80.45.00 113.85 Total :227.70 216019 9/3/2015 063511 OFFICE MAX INC 587106 WOTS PACKETS: PAPER, FOLDERS WOTS PACKETS: PAPER, FOLDERS 117.100.64.573.20.31.00 116.61 9.5% Sales Tax 117.100.64.573.20.31.00 11.08 Total :127.69 216020 9/3/2015 072739 O'REILLY AUTO PARTS 3745-415944 PM 11 PC SKT SET PM 11 PC SKT SET 001.000.64.576.80.31.00 24.99 9.5% Sales Tax 001.000.64.576.80.31.00 2.37 Total :27.36 216021 9/3/2015 027060 PACIFIC TOPSOILS 202245 PM YARD WASTE DUMP CUST # 5130 PM YARD WASTE DUMP 001.000.64.576.80.47.00 84.00 PM YARD WASTE DUMP CUST # 5130202300 PM YARD WASTE DUMP 001.000.64.576.80.47.00 84.00 PM YARD WASTE DUMP CUST # 5130202337 PM YARD WASTE DUMP 001.000.64.576.80.47.00 96.00 Total :264.00 216022 9/3/2015 065051 PARAMETRIX INC 21-23233 WWTP - PLC & SCADA SYSTEM UPGRADE Phase 03, PLC-501 Replacement Effluent, 423.100.76.594.39.41.10 211.60 Phase 04, PLC-301 Replacement 18Page: 09/03/2015 Voucher List City of Edmonds 19 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216022 9/3/2015 (Continued)065051 PARAMETRIX INC 423.100.76.594.39.41.10 21,505.01 Phase 05, PLC-701 Rack Replacement 423.100.76.594.39.41.10 480.00 Phase 06, PLC-601 Replace 423.100.76.594.39.41.10 8,431.90 Phase 09, Integrator, Task 01 : 423.100.76.594.39.41.10 7,688.33 Total :38,316.84 216023 9/3/2015 070003 PAXTON, LAUREL 20108 ACTING CAMP 20108 ACTING CAMP 20108 ACTING CAMP 001.000.64.571.22.41.00 4,290.00 Total :4,290.00 216024 9/3/2015 075183 PETERSON FRUIT CO 343412 Fruit for Employees/Health Fair Fruit for Employees/Health Fair 001.000.22.518.10.49.00 74.30 Total :74.30 216025 9/3/2015 008475 PETTY CASH 7/17-8/31/15 FAC MAINT - MILEAGE FOR SUPPLIES -S FAC MAINT - MILEAGE FOR SUPPLIES -S 001.000.66.518.30.49.00 27.31 FAC MAINT - MILEAGE FOR SUPPLIES - S 001.000.66.518.30.49.00 23.75 CITY HALL FINANCE - SUPPLIES 001.000.66.518.30.31.00 17.48 WATER - CDL ENDORSEMENT - J WAITE 421.000.74.534.80.49.00 102.00 FLEET - CDL ENDORSEMENT - D MYERS 511.000.77.548.68.49.00 112.00 FLEET - UNIT 448 MODULE 511.000.77.548.68.31.10 30.99 STORM - CDL ENDORSEMENT - M BROWN 422.000.72.531.90.49.00 102.00 19Page: 09/03/2015 Voucher List City of Edmonds 20 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :415.532160259/3/2015 008475 008475 PETTY CASH 216026 9/3/2015 028860 PLATT ELECTRIC SUPPLY INC H239743 WWTP - REPAIR/MAINTENANCE, ELECTRIC LSI S 4 LED LW CW UE 5000K 423.000.76.535.80.48.22 237.60 Freight 423.000.76.535.80.48.22 56.62 9.5% Sales Tax 423.000.76.535.80.48.22 27.95 Total :322.17 216027 9/3/2015 072384 PLAY-WELL TEKNOLOGIES 19850 LEGO CAMPS 19850 LEGO CAMPS 19850 LEGO CAMPS 001.000.64.571.22.41.00 2,080.00 19851 LEGO CAMPS19851 LEGO CAMPS 19851 LEGO CAMPS 001.000.64.571.22.41.00 2,080.00 Total :4,160.00 216028 9/3/2015 071811 PONY MAIL BOX & BUSINESS CTR 216365 WWTP - POSTAGE 18441 N 25th Ave, Suite 101~ 423.000.76.535.80.42.00 35.32 Total :35.32 216029 9/3/2015 071911 PROTZ, MARGARET 20000 FELDENKRAIS 20000 FELDENKRAIS INSTRUCTION 20000 FELDENKRAIS INSTRUCTION 001.000.64.571.27.41.00 203.00 20003 FELDENKRAIS INSTRUCTION20003 FELDENKRAIS 20003 FELDENKRAIS INSTRUCTION 001.000.64.571.27.41.00 339.00 Total :542.00 216030 9/3/2015 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 45.58 Total :45.58 20Page: 09/03/2015 Voucher List City of Edmonds 21 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216031 9/3/2015 030455 PUGET SOUND REGIONAL COUNCIL 2016027 MEMBERSHIP DUES 2016 Membership Dues 2016 Puget Sound 001.000.39.513.10.49.00 15,530.00 Total :15,530.00 216032 9/3/2015 030780 QUIRING MONUMENTS INC 00000157643 SHUTTER/NICHE /INSCRIPTION-PRUITT SHUTTER/NICHE /INSCRIPTION-PRUITT 130.000.64.536.20.34.00 105.00 Total :105.00 216033 9/3/2015 075394 RAYNOR, CHAD 8/25 REFUND 8/25 REFUND DAMAGE DEP AND UNUSED MONITO 8/25 REFUND DAMAGE DEPOSIT 001.000.239.200 500.00 8/25 REFUND UNUSED MONITOR TIME 001.000.239.200 15.00 Total :515.00 216034 9/3/2015 070115 SHANNON & WILSON INC 92813 E3DB.TO 15-01.SERVICES THRU 8/8/15 E3DB.TO 15-01.Services thru 8/8/15 112.200.68.595.33.41.00 19,204.17 E3DB.TO 15-02.SERVICES THRU 8/22/1592886 E3DB.TO 15-02.Services thru 8/22/15 112.200.68.595.33.41.00 1,015.00 Total :20,219.17 216035 9/3/2015 037303 SNO CO FIRE DIST # 1 20009 FIRST AID 20009 FIRST AID INSTRUCTION 20009 FIRST AID INSTRUCTION 001.000.64.571.22.41.00 250.00 Q4-2015 FIRE SERVICES CONTRACT & RETRO PQ4-2015 Q4-2015 Fire Services Contract Payment 001.000.39.522.20.51.00 1,776,042.50 Retro Payment #4 for 2013-2014 Labor 001.000.39.522.20.51.00 200,507.60 Total :1,976,800.10 216036 9/3/2015 037801 SNO CO HUMAN SERVICE DEPT I000391920 Q2-15 LIQUOR BOARD PROFITS & TAXES 21Page: 09/03/2015 Voucher List City of Edmonds 22 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216036 9/3/2015 (Continued)037801 SNO CO HUMAN SERVICE DEPT Quarterly Liquor Board Profits 001.000.39.566.10.51.00 1,750.36 Quarterly Liquor Excise Taxes 001.000.39.566.10.51.00 367.07 Total :2,117.43 216037 9/3/2015 037375 SNO CO PUD NO 1 2006-6395-3 ANWAY PARK 131 SUNSET AVE / METER 100025 ANWAY PARK 131 SUNSET AVE / METER 001.000.64.576.80.47.00 192.80 BRACKETT'S LANDING NORTH 50 RAILROAD AVE2010-5432-7 BRACKETT'S LANDING NORTH 50 RAILROAD 001.000.64.576.80.47.00 91.27 WWTP FLOW METER 23219 74TH AVE W / METER2019-2991-6 WWTP FLOW METER 23219 74TH AVE W / 423.000.76.535.80.47.62 31.90 BRACKETT'S LANDING SOUTH 100 RAILROAD AV2021-3965-5 BRACKETT'S LANDING SOUTH 100 RAILROAD 001.000.64.576.80.47.00 42.33 Total :358.30 216038 9/3/2015 063941 SNO CO SHERIFFS OFFICE 2015-2790 INV 2015-2790 SNOHOMISH CO JAIL PHARMACE INMATE PHARMACEUTICALS 07/15 001.000.39.523.60.31.00 245.86 JAN-APR 2015 CREDIT INMATE PHARMACEUTICAINV 2015-2790 CREDIT FOR JAN-APR 2015 INMATE 001.000.39.523.60.31.00 -132.09 CREDIT FOR MAY-JUNE INMATE PHARMACEUTICAINV 2015-2790 (2) MAY-JUNE 2015 CREDIT FOR INMATEG 001.000.39.523.60.31.00 -17.65 Total :96.12 216039 9/3/2015 006630 SNOHOMISH COUNTY SW702918 WWTP - MIXED YARD DEBRIS yard debris 423.000.76.535.80.47.66 49.00 22Page: 09/03/2015 Voucher List City of Edmonds 23 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :49.002160399/3/2015 006630 006630 SNOHOMISH COUNTY 216040 9/3/2015 039775 STATE AUDITOR'S OFFICE L108832 05-15 AUDIT FEES Audit Fees 001.000.39.514.20.51.00 6,685.69 Audit Fees 111.000.68.543.30.51.00 225.31 Audit Fees 421.000.74.534.80.51.00 2,263.85 Audit Fees 422.000.72.531.90.51.00 1,186.93 Audit Fees 423.000.75.535.80.51.00 2,979.99 Audit Fees 423.000.76.535.80.51.00 1,943.04 Audit Fees 511.000.77.548.68.51.00 296.31 Edmonds TBD Audit May 2015L109106 Edmonds TBD Audit May 2015 139.000.68.542.31.41.00 3,783.36 06-15 AUDIT FEESL109317 Audit Fees 001.000.39.514.20.51.00 15,900.42 Audit Fees 111.000.68.543.30.51.00 535.86 Audit Fees 421.000.74.534.80.51.00 5,384.07 Audit Fees 422.000.72.531.90.51.00 2,822.85 Audit Fees 423.000.75.535.80.51.00 7,087.23 Audit Fees 423.000.76.535.80.51.00 4,621.08 Audit Fees 511.000.77.548.68.51.00 704.72 Edmonds TBD Audit June 2015L109541 23Page: 09/03/2015 Voucher List City of Edmonds 24 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216040 9/3/2015 (Continued)039775 STATE AUDITOR'S OFFICE Edmonds TBD Audit June 2015 139.000.68.542.31.41.00 44.30 07-15 AUDIT FEESL109720 07-15 Audit Fees 001.000.39.514.20.51.00 3,206.02 07-15 Audit Fees 111.000.68.543.30.51.00 108.05 07-15 Audit Fees 421.000.74.534.80.51.00 1,085.60 07-15 Audit Fees 422.000.72.531.90.51.00 569.17 07-15 Audit Fees 423.000.75.535.80.51.00 1,429.01 07-15 Audit Fees 423.000.76.535.80.51.00 931.75 07-15 Audit Fees 511.000.77.548.68.51.00 142.09 Total :63,936.70 216041 9/3/2015 072319 SUNSET BAY RESORT LLC 19886 BEACH CAMP 19886 BEACH CAMP 19886 BEACH CAMP 001.000.64.571.22.41.00 13,222.50 19893 SLEEPOVER BEACH CAMP19893 BEACH CAMP 19893 SLEEPOVER BEACH CAMP 001.000.64.571.22.41.00 8,775.00 Total :21,997.50 216042 9/3/2015 074797 SUPER CHARGE MARKETING LLC 1790 SOCIAL MEDIA SERVICES AUGUST 2015 Social media services August 2015 001.000.61.557.20.41.00 300.00 Total :300.00 216043 9/3/2015 064493 SUTTON, ROSS E 8/27/15 Sick Leave buyback OT refund Sick Leave buyback OT refund 001.000.41.521.22.11.00 134.82 24Page: 09/03/2015 Voucher List City of Edmonds 25 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :134.822160439/3/2015 064493 064493 SUTTON, ROSS E 216044 9/3/2015 071666 TETRA TECH INC 50949259 E4GC.SERVICES THRU 7/24/15 E4GC.Services thru 7/24/15 423.000.75.594.35.41.30 4,587.97 Total :4,587.97 216045 9/3/2015 075139 THE LOUIS BERGER GROUP INC 84581 E5FC.SERVICES THRU 8/21/15 E5FC.Services thru 8/21/15 422.000.72.594.31.41.20 2,783.30 Total :2,783.30 216046 9/3/2015 070744 TIGER OAK PUBLICATIONS INC 2015-145871 BUSINESS RECRUITMENT AD SEATTLE BUSINESS Business recruitment ad Seattle 001.000.61.558.70.41.40 2,200.00 Total :2,200.00 216047 9/3/2015 067865 VERIZON WIRELESS 9751099686 C/A 571242650-0001 iPhone/iPad Cell Service Bld Dept 001.000.62.524.20.42.00 423.47 iPhone/iPad Cell Service City Clerk 001.000.25.514.30.42.00 55.87 iPhone/iPad Cell Service Econ 001.000.61.557.20.42.00 75.60 iPad Cell Service Council 001.000.11.511.60.42.00 300.10 iPhone/iPad Cell Service Court 001.000.23.512.50.42.00 75.86 iPhone/iPad Cell Service Development 001.000.62.524.10.42.00 95.59 iPhone/iPad Cell Service Engineering 001.000.67.532.20.42.00 655.53 iPhone/iPad Cell Service Facilities 001.000.66.518.30.42.00 111.16 iPhone/iPad Cell Service Finance 001.000.31.514.23.42.00 95.59 25Page: 09/03/2015 Voucher List City of Edmonds 26 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216047 9/3/2015 (Continued)067865 VERIZON WIRELESS iPhone/iPad Cell Service HR 001.000.22.518.10.42.00 95.59 iPhone/iPad Cell Service IS 001.000.31.518.88.42.00 506.03 iPhone/iPad Cell Service Mayor's Office 001.000.21.513.10.42.00 40.01 iPhone/iPad Cell Service Parks Dept 001.000.64.571.21.42.00 161.79 iPhone/iPad Cell Service Police Dept 001.000.41.521.22.42.00 1,024.96 Air cards Police Dept 001.000.41.521.22.42.00 784.78 iPhone/iPad Cell Service Planning Dept 001.000.62.558.60.42.00 40.01 iPhone/iPad Cell Service PW Admin 001.000.65.518.20.42.00 26.55 iPhone/iPad Cell Service PW Admin 421.000.74.534.80.42.00 7.59 iPhone/iPad Cell Service PW Admin 422.000.72.531.90.42.00 26.55 iPhone/iPad Cell Service PW Admin 423.000.75.535.80.42.00 7.59 iPhone/iPad Cell Service PW Admin 423.000.76.535.80.42.00 7.58 iPhone/iPad Cell Service PW Street Dept 111.000.68.542.90.42.00 171.70 iPhone/iPad Cell Service PW Fleet 511.000.77.548.68.42.00 55.62 iPhone/iPad Cell Service PW Water/Sewer 421.000.74.534.80.42.00 120.74 iPhone/iPad Cell Service PW Water/Sewer 423.000.75.535.80.42.00 120.74 iPhone/iPad Cell Service Sewer Dept 423.000.75.535.80.42.00 205.63 26Page: 09/03/2015 Voucher List City of Edmonds 27 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount 216047 9/3/2015 (Continued)067865 VERIZON WIRELESS iPhone/iPad Cell Service Water 421.000.74.534.80.42.00 245.64 iPad Cell Service Storm 422.000.72.531.90.42.00 175.61 iPhone/iPad Cell Service WWTP 423.000.76.535.80.42.00 217.04 C/A 772540262-000019751222586 Lift Station access 001.000.31.518.88.42.00 75.51 Total :6,006.03 216048 9/3/2015 047455 WA ST DEPT OF TRANSPORTATION RE-313-ATB50818001 IT MAINTENANCE & OPERATIONS FOR FIBER OP IT Maintenance & Operations Fiber Optic 001.000.31.518.87.48.00 773.98 Total :773.98 216049 9/3/2015 075154 WALTER E NELSON CO 499328 WWTP - SUPPLIES, FACILITIES c-fold 423.000.76.535.80.31.23 81.16 9.5% Sales Tax 423.000.76.535.80.31.23 7.71 WWTP - SUPPLIES, FACILITIES499642 enviro bags 423.000.76.535.80.31.23 27.14 9.5% Sales Tax 423.000.76.535.80.31.23 2.58 Total :118.59 216050 9/3/2015 070432 ZACHOR & THOMAS PS INC 1049 AUG-15 RETAINER Monthly Retainer 001.000.36.515.33.41.00 13,930.96 Additonal court dates 8/11/15, 8/18/15 001.000.36.515.33.41.00 900.00 Total :14,830.96 27Page: 09/03/2015 Voucher List City of Edmonds 28 8:11:41AM Page:vchlist Bank code :usbank Voucher Date Vendor Invoice PO #Description/Account Amount Bank total : 2,643,201.8496 Vouchers for bank code :usbank 2,643,201.84Total vouchers :Vouchers in this report96 28Page: PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STM 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 WTR 2014 Waterline Overlays c452 E4CC WTR 2014 Waterline Replacement Program c422 E4JA STM 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STM 2015 Citywide Drainage Improvements/Rehab Projects c466 E5FA STR 2015 Overlay Program c463 E5CA SWR 2015 Sewerline Replacement Project c441 E4GA STR 2015 Traffic Calming c471 E5AB WTR 2015 Waterline Overlays c475 E5CB WTR 2015 Waterline Replacement Program c440 E4JB WTR 2016 Water Comp Plan Update c460 E4JC SWR 2016-17 Sanitary Sewer Replacement Projects c469 E5GA WTR 2016-17 Waterline Replacement Projects c468 E5JA STR 220 7th Ave N Sidewalk c421 E3DA STR 220th Street Overlay Project c462 E4CD Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number 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 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 Bikelink Project c474 E5DA 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)c472 E5FC 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 WTR Five Corners Reservoir Re-coating c473 E5KA STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA PM Fourth Avenue Cultural Corridor c282 E8MA FAC Frances Anderson Center Accessibility Upgrades c393 E3LA STR Hwy 99 Enhancements (Phase III)c405 E2AD STR Interurban Trail c146 E2DB Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STM Lake Ballinger Associated Projects 2012 c381 E2FD STM LID Retrofits Perrinville Creek Basin c434 E4FB SWR Lift Station #1 Basin & Flow Study c461 E4GC 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 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 STR 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 SWR 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 UTILITIES Standard Details Updates s010 E5NA 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 Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number 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 STR Trackside Warning System c470 E5AA STR Train Trench - Concept c453 E4DA STR Transportation Plan Update c391 E2AA STM Update Stormwater Management Code & Associated Projects c467 E5FB STM Video Assessment of Stormwater Lines c459 E4FF Revised 9/3/2015 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title STM 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 SWR 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 STR E2CB c389 Pioneer Way Road Repair STR E2CC c399 5th Ave Overlay Project STR 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 9/3/2015 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 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 WTR E4CC c452 2014 Waterline Overlays STR E4CD c462 220th Street Overlay Project STR 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 9/3/2015 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 SWR E4GC c461 Lift Station #1 Basin & Flow Study 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 E5AA c470 Trackside Warning System STR E5AB c471 2015 Traffic Calming STR E5CA c463 2015 Overlay Program WTR E5CB c475 2015 Waterline Overlays STR E5DA c474 Bikelink Project STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) SWR E5GA c469 2016-17 Sanitary Sewer Replacement Projects WTR E5JA c468 2016-17 Waterline Replacement Projects WTR E5KA c473 Five Corners Reservoir Re-coating UTILITIES E5NA s010 Standard Details Updates 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 Revised 9/3/2015 PROJECT NUMBERS (By Engineering Number) Funding Engineering Project Number Project Accounting Number Project Title 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 9/3/2015 PROJECT NUMBERS (By New Project Accounting Number) Funding Engineering Project Number Project Accounting Number Project Title WTR E3JB c141 OVD Watermain Improvements (2003) SWR E3GB c142 OVD Sewer Lateral Improvements STR E2DB c146 Interurban Trail General E6MA c238 SR99 Enhancement Program STR E6DA c245 76th Avenue West/75th Place West Walkway Project STR E6DB c256 Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project STR E7AA c265 Main Street Lighting and Sidewalk Enhancements STR E7CB c268 Shell Valley Emergency Access Road PM E7MA c276 Dayton Street Plaza PM E8MA c282 Fourth Avenue Cultural Corridor PM E8MB c290 Marina Beach Additional Parking STR E9CA c294 2009 Street Overlay Program SWR E8GA c298 Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08) SWR E8GD c301 City-Wide Sewer Improvements SWR E9GA c304 Sewer Lift Station Rehabilitation Design STM E9FB c307 Talbot Rd. Storm Drain Project/Perrinville Creek Mitigation STR E9DA c312 226th Street Walkway Project PM E9MA c321 Senior Center Parking Lot & Landscaping Improvements WTR E0IA c324 AWD Intertie and Reservoir Improvements STM E0FC c326 Stormwater GIS Support FAC E0LA c327 Edmonds Museum Exterior Repairs Project STM E0AA c329 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade FAC E0LB c332 Senior Center Roof Repairs WtR E1JA c333 2011 Waterline Replacement Program STM E1FD c339 Public Facilities Water Quality Upgrades WTR E1JE c340 2012 Waterline Replacement Program STM E1FF c341 Storm Contribution to Transportation Projects STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) STR E1AB c343 2011 Residential Neighborhood Traffic Calming 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 SWR E1GA c347 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement STM E1FH c349 Stormwater Development Review Support (NPDES Capacity) Revised 9/3/2015 PROJECT NUMBERS (By New Project Accounting Number) Funding Engineering Project Number Project Accounting Number Project Title STR E1DA c354 Sunset Walkway Improvements WTR E0JA c363 2010 Waterline Replacement Program STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements SWR E2GA c369 2012 Sanitary Sewer Comp Plan Update SWR E1GB c370 Sewer, Water, Stormwater Revenue Requirements Update General E1EA c372 SR104 Telecommunications Conduit Crossing STM E1FM c374 Dayton Street & SR104 Storm Drainage Alternatives WTR E1JK c375 Main Street Watermain STM E1FN c376 Perrinville Creek Culvert Replacement 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 STM E2FE c382 2012 Citywide Storm Drainage Improvements WTR E2CA c388 2012 Waterline Overlay Program STR E2CB c389 Pioneer Way Road Repair SWR E2GB c390 Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP) STR E2AA c391 Transportation Plan Update STR E2AB c392 9th Avenue Improvement Project FAC E3LA c393 Frances Anderson Center Accessibility Upgrades WTR E3JA c397 2013 Waterline Replacement Program SWR E3GA c398 2013 Sewerline Replacement Project STR E2CC c399 5th Ave Overlay Project STR E2AC c404 Citywide Safety Improvements STR E2AD c405 Hwy 99 Enhancements (Phase III) 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 E3FE c410 Northstream Pipe Abandonment on Puget Drive PRK E4MA c417 City Spray Park WTR E3JB c418 224th Waterline Relocation (2013) FAC E3LB c419 ESCO III Project STR E3AA c420 School Zone Flashing Beacon/Lighting Grant STR E3DA c421 220 7th Ave N Sidewalk Revised 9/3/2015 PROJECT NUMBERS (By New Project Accounting Number) Funding Engineering Project Number Project Accounting Number Project Title WTR E4JA c422 2014 Waterline Replacement Program 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 STR E3AB c427 SR104 Corridor Transportation Study 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 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 STR E4CA c438 2014 Overlay Program WTR E4JB c440 2015 Waterline Replacement Program SWR E4GA c441 2015 Sewerline Replacement Project FAC E4MB c443 Edmonds Fishing Pier Rehab FAC E4LA c444 Public Safety Controls System Upgrades WWTP E4HA c446 Sewer Outfall Groundwater Monitoring STR E4CB c451 2014 Chip Seals WTR E4CC c452 2014 Waterline Overlays STR E4DA c453 Train Trench - Concept STR E4DB c454 SR104/City Park Mid-Block Crossing STM E4FE c455 Dayton Street Stormwater Pump Station SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I STM E4FF c459 Video Assessment of Stormwater Lines WTR E4JC c460 2016 Water Comp Plan Update SWR E4GC c461 Lift Station #1 Basin & Flow Study STR E4CD c462 220th Street Overlay Project STR E5CA c463 2015 Overlay Program STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects WTR E5JA c468 2016-17 Waterline Replacement Projects SWR E5GA c469 2016-17 Sanitary Sewer Replacement Projects Revised 9/3/2015 PROJECT NUMBERS (By New Project Accounting Number) Funding Engineering Project Number Project Accounting Number Project Title STR E5AA c470 Trackside Warning System STR E5AB c471 2015 Traffic Calming STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) WTR E5KA c473 Five Corners Reservoir Re-coating STR E5DA c474 Bikelink Project WTR E5CB c475 2015 Waterline Overlays STR E7AC i005 228th St. SW Corridor Improvements STM E7FG m013 NPDES UTILITIES E5NA s010 Standard Details Updates Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number FAC Edmonds Fishing Pier Rehab c443 E4MB FAC Edmonds Museum Exterior Repairs Project c327 E0LA FAC ESCO III Project c419 E3LB FAC Frances Anderson Center Accessibility Upgrades c393 E3LA FAC Public Safety Controls System Upgrades c444 E4LA FAC Senior Center Roof Repairs c332 E0LB General SR104 Telecommunications Conduit Crossing c372 E1EA General SR99 Enhancement Program c238 E6MA 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 100th Ave W/Firdale Ave/238th St. SW/Traffic Signal Upgrade c329 E0AA STM 190th Pl SW Wall Construction c428 E3FF 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 2014 Drainage Improvements c433 E4FA STM 2014 Lake Ballinger Associated Projects c436 E4FD STM 2014 Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STM 2015 Citywide Drainage Improvements/Rehab Projects c466 E5FA STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1FM STM Dayton Street Storm Improvements (6th Ave - 8th Ave)c472 E5FC STM Dayton Street Stormwater Pump Station c455 E4FE STM Edmonds Marsh Feasibility Study c380 E2FC STM Lake Ballinger Associated Projects 2012 c381 E2FD STM LID Retrofits Perrinville Creek Basin c434 E4FB STM North Talbot Road Drainage Improvements c378 E2FA STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM NPDES m013 E7FG STM Perrinville Creek Culvert Replacement c376 E1FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC STM Public Facilities Water Quality Upgrades c339 E1FD STM Storm Contribution to Transportation Projects c341 E1FF Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STM Storm Drainage Improvements - 88th & 194th c429 E3FG STM Stormwater Development Review Support (NPDES Capacity)c349 E1FH STM Stormwater GIS Support c326 E0FC 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 STM Update Stormwater Management Code & Associated Projects c467 E5FB STM Video Assessment of Stormwater Lines c459 E4FF STR 15th St. SW Walkway (Edmonds Way to 8th Ave)c424 E3DC STR 2009 Street Overlay Program c294 E9CA STR 2011 Residential Neighborhood Traffic Calming c343 E1AB STR 2014 Chip Seals c451 E4CB STR 2014 Overlay Program c438 E4CA STR 2015 Overlay Program c463 E5CA STR 2015 Traffic Calming c471 E5AB STR 220 7th Ave N Sidewalk c421 E3DA STR 220th Street Overlay Project c462 E4CD 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 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 STR Bikelink Project c474 E5DA STR Caspers/Ninth Avenue/Puget Drive (SR524) Walkway Project c256 E6DB STR Citywide Safety Improvements c404 E2AC STR Five Corners Roundabout (212th Street SW @ 84th Avenue W)c342 E1AA STR Hwy 99 Enhancements (Phase III)c405 E2AD STR Interurban Trail c146 E2DB STR Main Street Lighting and Sidewalk Enhancements c265 E7AA STR Pioneer Way Road Repair c389 E2CB STR School Zone Flashing Beacon/Lighting Grant c420 E3AA Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number STR Shell Valley Emergency Access Road c268 E7CB STR SR104 Corridor Transportation Study c427 E3AB STR SR104/City Park Mid-Block Crossing c454 E4DB STR Sunset Walkway Improvements c354 E1DA STR Trackside Warning System c470 E5AA STR Train Trench - Concept c453 E4DA STR Transportation Plan Update c391 E2AA SWR 2012 Sanitary Sewer Comp Plan Update c369 E2GA SWR 2012 Sewermain-Alder/Dellwood/Beach Pl/224th St. Sewer Replacement c347 E1GA SWR 2013 Sewerline Replacement Project c398 E3GA SWR 2015 Sewerline Replacement Project c441 E4GA SWR 2016-17 Sanitary Sewer Replacement Projects c469 E5GA SWR Alder Sanitary Sewer Pipe Rehabilitation (2013 Sewer Pipe Rehab CIPP)c390 E2GB SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB SWR City-Wide Sewer Improvements c301 E8GD SWR Lift Station #1 Basin & Flow Study c461 E4GC SWR Lift Station 2 Improvements (Separated from L/s 13 - 09/01/08)c298 E8GA SWR OVD Sewer Lateral Improvements c142 E3GB SWR Sewer Lift Station Rehabilitation Design c304 E9GA SWR Sewer, Water, Stormwater Revenue Requirements Update c370 E1GB UTILITIES Standard Details Updates s010 E5NA WTR 2010 Waterline Replacement Program c363 E0JA WtR 2011 Waterline Replacement Program c333 E1JA WTR 2012 Waterline Overlay Program c388 E2CA WTR 2012 Waterline Replacement Program c340 E1JE WTR 2013 Waterline Replacement Program c397 E3JA WTR 2014 Waterline Overlays c452 E4CC WTR 2014 Waterline Replacement Program c422 E4JA WTR 2015 Waterline Overlays c475 E5CB WTR 2015 Waterline Replacement Program c440 E4JB WTR 2016 Water Comp Plan Update c460 E4JC WTR 2016-17 Waterline Replacement Projects c468 E5JA WTR 224th Waterline Relocation (2013)c418 E3JB WTR 76th Ave W Waterline Extension with Lynnwood c344 E1JB WTR AWD Intertie and Reservoir Improvements c324 E0IA WTR Edmonds General Facilities Charge Study c345 E1JC Revised 9/3/2015 PROJECT NUMBERS (By Project Title) Funding Project Title Project Accounting Number Engineering Project Number WTR Five Corners Reservoir Re-coating c473 E5KA WTR Main Street Watermain c375 E1JK WTR OVD Watermain Improvements (2003)c141 E3JB WTR PRV Station 11 and 12 Abandonment c346 E1JD WWTP Sewer Outfall Groundwater Monitoring c446 E4HA Revised 9/3/2015 Payroll Earnings Summary Report City of Edmonds Pay Period: 755 (08/16/2015 to 08/31/2015) Hours AmountHour Type Hour Class Description Educational Pay CorrectionREGULAR HOURS-ed2 0.00 -156.28 NO PAY LEAVEABSENT111 41.12 0.00 SICK LEAVE - L & ISICK120 140.72 3,748.05 SICK LEAVESICK121 414.00 15,356.97 VACATIONVACATION122 2,283.41 89,301.04 HOLIDAY HOURSHOLIDAY123 44.00 1,405.82 FLOATER HOLIDAYHOLIDAY124 26.00 820.16 COMPENSATORY TIMECOMP HOURS125 152.25 5,496.58 Police Sick Leave L & ISICK129 71.75 2,714.54 Holiday Compensation UsedCOMP HOURS130 36.00 1,290.87 MILITARY LEAVEMILITARY131 0.00 96.50 Kelly Day UsedREGULAR HOURS150 180.00 6,766.30 COMPTIME AUTO PAYCOMP HOURS155 38.63 1,674.53 MANAGEMENT LEAVEVACATION160 12.00 682.43 COUNCIL BASE PAYREGULAR HOURS170 700.00 7,000.00 COUNCIL PRESIDENTS PAYREGULAR HOURS174 0.00 200.00 COUNCIL PAY FOR NO MEDICALREGULAR HOURS175 0.00 1,389.86 REGULAR HOURSREGULAR HOURS190 15,743.41 528,293.76 FIRE PENSION PAYMENTSREGULAR HOURS191 4.00 2,150.85 LIGHT DUTYREGULAR HOURS196 26.00 1,001.73 OVERTIME-STRAIGHTOVERTIME HOURS210 28.00 838.70 WATER WATCH STANDBYOVERTIME HOURS215 42.00 2,015.90 STANDBY TREATMENT PLANTMISCELLANEOUS216 28.00 2,268.95 OVERTIME 1.5OVERTIME HOURS220 390.00 23,712.60 OVERTIME-DOUBLEOVERTIME HOURS225 49.00 3,128.66 WORKING OUT OF CLASSMISCELLANEOUS410 0.00 65.56 SHIFT DIFFERENTIALSHIFT DIFFERENTIAL411 0.00 825.00 RETROACTIVE PAYRETROACTIVE PAY600 0.00 163.23 ACCRUED COMPCOMP HOURS602 72.00 0.00 ACCRUED COMP TIMECOMP HOURS604 76.00 0.00 ACCRUED COMP TIMECOMP HOURS606 13.00 0.00 ACCREDITATION PAYMISCELLANEOUSacc 0.00 24.70 ACCRED/POLICE SUPPORTMISCELLANEOUSacs 0.00 169.99 BOC II CertificationMISCELLANEOUSboc 0.00 81.17 09/03/2015 Page 1 of 2 Payroll Earnings Summary Report City of Edmonds Pay Period: 755 (08/16/2015 to 08/31/2015) Hours AmountHour Type Hour Class Description Collision ReconstructionistMISCELLANEOUScolre 0.00 138.69 TRAINING CORPORALMISCELLANEOUScpl 0.00 143.68 CERTIFICATION III PAYMISCELLANEOUScrt 0.00 597.57 DETECTIVE PAYMISCELLANEOUSdet 0.00 100.25 Detective 4%MISCELLANEOUSdet4 0.00 962.34 EDUCATION PAY 2%EDUCATION PAYed1 0.00 713.39 EDUCATION PAY 4%EDUCATION PAYed2 0.00 852.06 EDUCATION PAY 6%EDUCATION PAYed3 0.00 4,459.02 HOLIDAYHOLIDAYhol 2.00 60.80 K-9 PAYMISCELLANEOUSk9 0.00 100.25 LONGEVITY PAY 2%LONGEVITYlg1 0.00 1,736.70 LONGEVITY 5.5%LONGEVITYlg10 0.00 407.75 LONGEVITY PAY 4%LONGEVITY PAYlg2 0.00 829.20 LONGEVITY 6%LONGEVITY PAYlg3 0.00 5,282.79 Longevity 1%LONGEVITYlg4 0.00 224.25 Longevity .5%LONGEVITYlg6 0.00 243.86 Longevity 1.5%LONGEVITYlg7 0.00 908.73 Longevity 3.5%LONGEVITYlg9 0.00 86.45 MOTORCYCLE PAYMISCELLANEOUSmtc 0.00 200.50 Public Disclosure SpecialistMISCELLANEOUSpds 0.00 46.65 PHYSICAL FITNESS PAYMISCELLANEOUSphy 0.00 1,688.32 PROFESSIONAL STANDARDS SERGEANMISCELLANEOUSprof 0.00 153.70 SPECIAL DUTY PAY 5%MISCELLANEOUSsdp 0.00 504.43 ADMINISTRATIVE SERGEANTMISCELLANEOUSsgt 0.00 150.88 SICK LEAVE ADD BACKSICKslw 510.97 0.00 TRAFFICMISCELLANEOUStraf 0.00 315.78 Total Net Pay:$488,100.38 $723,436.21 21,124.26 09/03/2015 Page 2 of 2 Benefit Checks Summary Report City of Edmonds Pay Period: 755 - 08/16/2015 to 08/31/2015 Bank: usbank - US Bank Direct DepositCheck AmtNamePayee #DateCheck # 61779 09/04/2015 epoa EPOA-1 POLICE 1,173.00 0.00 61780 09/04/2015 epoa4 EPOA-4 POLICE SUPPORT 117.00 0.00 61781 09/04/2015 jhan JOHN HANCOCK 1,028.10 0.00 61782 09/04/2015 flex NAVIA BENEFIT SOLUTIONS 901.00 0.00 61783 09/04/2015 cope SEIU COPE 52.00 0.00 61784 09/04/2015 seiu SEIU LOCAL 925 3,469.23 0.00 61785 09/04/2015 uw UNITED WAY OF SNOHOMISH COUNTY 724.00 0.00 61786 09/04/2015 icma VANTAGE TRANSFER AGENTS 304884 2,337.51 0.00 9,801.84 0.00 Bank: wire - US BANK Direct DepositCheck AmtNamePayee #DateCheck # 2269 09/04/2015 pens DEPT OF RETIREMENT SYSTEMS 228,419.44 0.00 2271 09/04/2015 aflac AFLAC 5,125.05 0.00 2275 09/04/2015 us US BANK 96,617.61 0.00 2276 09/04/2015 wadc WASHINGTON STATE TREASURER 19,935.00 0.00 2277 09/04/2015 mebt WTRISC FBO #N3177B1 86,735.20 0.00 2279 09/04/2015 pb NATIONWIDE RETIREMENT SOLUTION 4,957.60 0.00 2280 09/04/2015 oe OFFICE OF SUPPORT ENFORCEMENT 48.50 0.00 441,838.40 0.00 451,640.24 0.00Grand Totals: Page 1 of 19/3/2015    AM-7901     6. A.              City Council Meeting Meeting Date:09/08/2015 Time:20 Minutes   Submitted By:Al Compaan Department:Police Department Type: Potential Action  Information Subject Title Amending ECC 8.48, adding Columbus Day as a Holiday for Parking Enforcement Recommendation Discussion and Potential Action per City Council Previous Council Action Narrative Edmonds City Code Section 8.48 specifies those public holidays during which there is a moratorium on overtime parking enforcement on streets where signs are posted limiting parking during certain hours/days as described in ECC 8.64 and 8.48.140.  Confusion can arise on the part of the general public on Columbus Day, which is an observed federal holiday but not an observed city holiday. Overtime parking enforcement on Columbus Day pursuant to the aforementioned ECC chapters has resulted in periodic complaints being raised by those receiving overtime parking notices of infraction. Adding Columbus Day to the list of holidays observed for the specific purpose of enforcing overtime parking per ECC 8.64 and 8.48.140 would resolve potential confusion on this issue. Attachments Draft Ordinance Amending ECC 8.48 Form Review Inbox Reviewed By Date City Clerk Scott Passey 07/29/2015 09:45 AM Mayor Dave Earling 07/29/2015 03:29 PM Finalize for Agenda Scott Passey 07/30/2015 09:43 AM Form Started By: Al Compaan Started On: 07/28/2015 03:13 PM Final Approval Date: 07/30/2015  ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 8.48 TO ADD COLUMBUS DAY AS A “PUBLIC HOLIDAY” FOR THE PURPOSES OF THAT SECTION; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. WHEREAS, after review and discussion, the City Council has determined that it is appropriate to amend Chapter 8.48 of the Edmonds City Code (“ECC”) to add Columbus Day as a “public holiday” for the purposes of that section; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Subsection .140 of Section 8.48 of the ECC Parking is hereby amended to read as follows (new text in underline): 8.48.140 Parking prohibited during certain hours on certain streets. When signs are erected in each block giving notice thereof, no person shall park a vehicle between the hours specified in ECC 8.64.040 on any day except Sundays and public holidays within the district or upon any of the streets described in ECC 8.64.040. “Public holidays” within the meaning of this section embrace only days for the observance of the following: January 1st (New Year’s Day); February 12th (Lincoln’s Birthday); third Monday of February (Washington’s Birthday); last Monday of May (Memorial Day); July 4th (anniversary of Declaration of Independence); first Monday of September (Labor Day); second Monday of October (Columbus Day); November 11th (Veteran’s Day); fourth Thursday of November (Thanksgiving Day); and December 25th (Christmas Day). If any of these public holidays falls upon any Sunday, the day next following such date shall be the holiday therefor. [Ord. 3564 § 1, 2005]. Section 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 3. Effective Date. This ordinance, being legislative in nature and an exercise of a power delegated to the City as a corporate entity, is subject to initiative or referendum, and shall take effect thirty (30) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR, DAVID O. EARLING ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2015, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ECC 8.48 TO ADD COLUMBUS DAY AS A “PUBLIC HOLIDAY” FOR THE PURPOSES OF THAT SECTION; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2015. CITY CLERK, SCOTT PASSEY    AM-7975     6. B.              City Council Meeting Meeting Date:09/08/2015 Time:10 Minutes   Submitted For:Ed Sibrel Submitted By:Megan Luttrell Department:Engineering Type: Forward to Consent  Information Subject Title Report on final construction costs for the Annual Sewer Replacement Project - Phase 2 Recommendation Forward the item to the consent agenda for approval at the next Council meeting. Previous Council Action On May 20, 2014, Council voted to award a contract to Shoreline Construction in the amount of $1,778,836.26 for the Annual Sewer Replacement Project – Phase 2 and authorize a 10% contingency for construction change orders. Narrative On June 6, 2014, Shoreline Construction was given notice to proceed with construction, stipulating 120 working days for completion. This project is part of the City’s program to replace and upgrade existing sewerlines at various locations around the City that are reaching the end of their useful service life, are undersized and unable to meet current requirements, or has some other existing system deficiency.  The project replaced approximately 2,800 linear feet of sewerline piping with associated manholes and sewer connections, as well as approximately 1,000 linear feet of waterline either disturbed or interfering with the sewer replacement. During the course of the contract, six change orders were issued, totaling, ($277,210.56), to deal with unanticipated field conditions encountered during the course of construction, as well as the deletion of a portion of the project schedules. Site 4 (7th Ave N - & Edmonds St) work was deleted from the contract due to soil and groundwater conditions.  The final contract amount totaled $1,501,625.70.  Substantial completion of the work was granted December 10, 2014, and physical completion on May 29, 2015. Attachments Project Map Form Review Inbox Reviewed By Date Engineering (Originator)Robert English 09/03/2015 05:40 PM Public Works Phil Williams 09/04/2015 09:06 AM City Clerk Linda Hynd 09/04/2015 09:16 AM Mayor Dave Earling 09/04/2015 11:49 AM Finalize for Agenda Linda Hynd 09/04/2015 12:59 PM Form Started By: Megan Luttrell Started On: 09/03/2015 02:29 PM Final Approval Date: 09/04/2015     AM-7965     6. C.              City Council Meeting Meeting Date:09/08/2015 Time:10 Minutes   Submitted For:Rob English Submitted By:Megan Luttrell Department:Engineering Type: Information  Information Subject Title Public Works Quarterly Project Report Recommendation For information only.  Previous Council Action None. Narrative Attached is the quarterly report for capital improvement projects managed by the Public Works Department. The second quarter report for 2015 contains information on the estimated project budget, 2015 budget, change orders, funding sources and schedule. Attachments Public Works Quarterly Project Report Form Review Inbox Reviewed By Date Engineering (Originator)Megan Luttrell 09/03/2015 03:13 PM Public Works Phil Williams 09/03/2015 03:41 PM City Clerk Linda Hynd 09/03/2015 03:47 PM Mayor Dave Earling 09/03/2015 10:53 PM Finalize for Agenda Linda Hynd 09/04/2015 08:36 AM Form Started By: Megan Luttrell Started On: 09/02/2015 05:21 PM Final Approval Date: 09/04/2015  PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PROJECTS 9/3/2015 PAGE 1 Capital Improvement Program Status City or Total 2015 Change City Complete **Active Project Description Type Consultant Budget Budget Orders Grants Fund(s) #Advertise Const Phase Comments City Facility Condition/Accessibility Survey Facilities Consultant $45,000 $45,000 __001 MRSC Consultan t Roster N/A Drawing up contract ●This supports the City's ADA transition Plan for its facilities. ●The work also supports a survey of City facilities to determine capital needs and timing of repairs. ●These two goals were originally independent decision packages in last year's budget process, but made sense to combine as one contract for two goals. ●The final reports are due back to the City in time to support the 2016 budget process. ESCO III Facilities Ameresco $758,683 $300,000 $60,000 _016 _Sep-15 Con ●ESCO Contract through WA DES process. ●The connection to Meadowdale's heating system remains the sole item to complete. ●Another $1,300 of utility rebates was received, with just under $6,000 still remaining to be obtained. Fishing Pier Rehab Design/Permit Facilities Consultant $190,000 $146,400 _$190,000 016 Dec-15 Jul-16 Design/Bid ●Design and permitting funded through WDFW grant. Permitting has gone through WDFW. ●Additional grant funding has now been suecured for construction project. ●BergerABAM has produced 100% drawings. ●Construction will not begin until 2016 to enable work under the most favorable weather conditions for the maximum time. ●Estimate of construction costs is in line with expectations for MACC at this point, and additive alternates have been developed within the scope to allow maximum flexibility at bid time. Meadowdale Roof Replacement Facilities Small Works Bid $20,000 $20,000 __016 Small works Jul-15 Close-out ●The work was bid through the MRSC Small Works Roster. ●The low quote for the work was $27,361.86 with tax, and the work was performed by this company, Tecta America. ●Meadowdale had been allocated $20,000 from this year's capital budget for roof work. ●The Cemetery Building had been allocated another $10,000 for work this year, but this has been delayed to provide the additional needed funding. ●Work was done during the time Meadowdale Preschool was out for summer. Public Works Yard Water Quality Upgrade (Waste Facility Upgrade) Facilities Consultant $141,316 $2,000 _$170,000 422 Jul-14 Sep-14 Cl-Out ● Construction complete. (75% grant funded). ● Grant expired 12/31/2014. ● Project close-out 2Q 2015. City Park Spray Park Parks Site Workshop $1,550,000 $854,900 _$500,000 125, 132 Apr-15 Sep-15 Con ●Construction is 37% complete ●Council awarded Spraypark equipment proposal to Aquatic Specialty Services on 3/3/15. ●Contract with CXT for purchase of prefab maintenance building signed on 3/6/15. ●Council Awarded $728,919.60 contract to Wyser Construction on 4/28/15 ●Notice to Proceed issued for a 70 working day contract starting on 5/26/15 ●Aquatic Specialty Services delivered 5000 gallon circulation tank to site on 6/9/15 2015 Sanitary Sewer Replacement Sewer MSA $2,236,034 $2,056,230 __423 Apr-15 Nov-15 Con ●Construction is 17% complete ●$5,157 - 2015 Budget Carry Forward from 2014 to 2015 on 1/2015 ●Council awarded $1,090,411.07 contract to Buno Construction on 5/5/15 ●Notice to Proceed issued for a 100 working day contract starting on 6/8/15 2015 Sewerline Overlays Sewer City $117,600 $117,600 __423 Apr-15 Oct-15 Con ●Construction to take place summer/fall 2015. ScheduleProject Budget PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PROJECTS 9/3/2015 PAGE 2 Capital Improvement Program Status City or Total 2015 Change City Complete **Active Project Description Type Consultant Budget Budget Orders Grants Fund(s) #Advertise Const Phase Comments ScheduleProject Budget 2016 Sewerline Replacement Sewer BHC $1,308,326 $411,622 __423 Feb-16 Dec-16 Des ●BHC consultants selected to do the work. ●Data gathering in progress. Annual Sewer Replacement Project Phase 2 Sewer CHS $2,204,970 $693,780 -$277,212 _423 May-14 Jan-15 Cl-out ●Change Order #6 ($49,670) ●Change Order #5 ($383,174 ) ●Change Order #4 $37,485 ●Carryover of $638,780 2014 funds to 2015 on 1/2015 ●Change Order #3 $46,267.81 ●Change Order #2 $75,930.02 ●Change Order #1 ($4050) ●Shoreline Construction awarded $1,778,837 contract May 2014 ●Budget Amendment $838,000 March 2014 Citywide Sewer CIPP Sewer CHS $929,600 $524,600 __423 Dec-15 May-16 Des ●Design to begin fall 2015. Lake Ballinger Trunk Sewer Study Sewer Consultant $100,000 $100,000 __423 NA NA Study ●Discussions with City of MLT and OVWSD regarding the joint use of this Sewer Main in progress. Lift Station #1 Metering Sewer Tetra Tech $100,000 $100,000 __423 NA NA Study ●Tetra Tech selected to do the work. ●Data gathering in progress. 2015 City-Wide Drainage Improv.Storm CHS Tetra Tech $224,000 $224,000 __422 Aug-15 Dec-15 Des ● Project on 216th St SW near 96th Ave W. in Design ● Project on 183rd PL SW near High St designed and owner agreement being drafted (to be completed 3rd Q 2015) . Dayton St & SR 104 Drainage Improvement Study (Pump Station Pre-Design) Storm L. Berger $255,963 $168,000 __422 __Study ● Final Pre-Design Report completed ● Additional design and permitting work to separate Shellabarger Creek system from Dayton St system being done under Willow Creek Daylight/ Edmonds Marsh Project ● Pump station design scheduled for 2017 Dayton St. Storm Improvements (3rd to 9th) Storm L. Berger $108,809 $108,809 __422 __Study ● Capacity analysis of storm system completed. ● Design scheduled for 2016 Lake Ballinger Associated Projects Storm City $62,000 $62,000 __422 __Study ● Edmonds continues to work with the Lake Ballinger/McAleer Creek Watershed Forum on technical, lobbying, and administrative issues. ● City of Edmonds Web-based lake level indicator continues to provide residents with useful information. Northstream Pipe Abandonment Storm CHS $55,000 $433,356 __422 __Z-on Hold ● Evaluation of options to abandon old 24 and 30 inch storm line underway. ● Construction on-hold Perrinville High Flow Management Projects Storm Tetra Tech $269,754 $220,000 _$50,000 422 Oct-15 Dec-15 Des ● Notice of grant for $633,750 to design and construction stormwater infiltration system in Seaview Park (Total est. project cost $845,000. ● Design at 90%; bioretenion (engineered rain garden) in the right of way (191st St SW near Dellwood Dr). ● Construction of raingarden in right-of-way Fall 2015. Rehab of Northstream culvert under Puget Drive Storm City $50,000 $50,000 __422 TBD TBD Study ● Video inspection of pipe scheduled for 3nd quarter 2015 ● Next steps based on video results Storm Drainage Improvements - 88th & 194th Storm CHS $253,400 $253,400 _422 TDB TBD On Hold ● Project on-hold. SW Edmonds #4-106/105 Storm City $575,277 $517,225 _$70,000 422 Jan-16 Sep-16 Ad ● Design complete ● Bids opened 6/26/2015 ● Bids rejected since they were over project budget ● Re-bid scheduled for January 2016: Construction to begin after school is out June 2016 PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PROJECTS 9/3/2015 PAGE 3 Capital Improvement Program Status City or Total 2015 Change City Complete **Active Project Description Type Consultant Budget Budget Orders Grants Fund(s) #Advertise Const Phase Comments ScheduleProject Budget Video Assessment of Stormwater Lines Storm City $250,000 $250,000 __422 __Study ● Pipe assessment underway Willow Creek Daylight/Edmonds Marsh Final Feasibility Study Storm Shannon & Wilson $799,658 $613,000 _$357,331 422 __Study ● $200,000 grant secured from RCO-SRF Board ● Council presentation made January 2015 ● Project schedule adjusted to merge with Marina Beach Park Master Planning Process. ● Draft Feasibility Study August 2015 and Final Feasibility Study October 2015. ● Additional $157,331 grant secured from RCO-SRF Board for preliminary design and permitting. ● Additional design and permitting work to separate Shellabarger Creek system from Dayton St system underway. 2014 Pavement Preservation Program Street Snoh. County $940,000 $218,000 __112 Apr-14 Mar-15 Cl-Out ● City signed an agreement with Snohomish County to complete pavement preservation (short overlay stretches, long overlay stretches, and chip seal) in 2014. 2015 Pavement Preservation Program Street Snoh. County $1,250,000 $1,250,000 __112, 125, GF Apr-15 Nov-15 Con ● Pavement overlays to be completed in fall 2015. 220th St Overlay Project Street Tetra Tech $1,040,000 $1,040,000 _$780,000 112, 126 Jul-15 Nov-15 Con ●Lakeside Construction awarded $668,865 contract August 2015 ●$260K of local match provided by REET I (Fund 126) 228th St. SW Corridor Safety Improvements Street Perteet $7,213,928 $3,950,400 $136,464 $6,491,000 112 421 422 423 MLT March-15 Mar-16 Con ● Construction is 30% complete. ● The project was awarded to Rodarte. ● Right of Way acquisition (9 out of 10 property owners have signed the ROW documents) and the remaining property owner has agreed to Possession & Use (on-going negotiations). 236th St. SW Walkway Street KPG $494,000 $392,109 _$494,000 112 Jan-16 Oct-16 Des ● Design 90% complete. ● The project proposes the addition of sidewalk on 236th St. SW from SR-104 to Madrona Elementary, on one side of the street. ●Negotiations continuing with Edmonds School District for additional Right-of-Way. 238th St. SW Walkway Street KPG $1,624,927 $1,557,934 _$591,000 112 Jul-15 Dec-15 Con ● Construction to begin in September. ● The project proposes the addition of sidewalk on 238th St. SW from 100th Ave. W to 104th Ave. W, on one side of the street. ● Project will install rain gardens for stormwater 76th Ave. W @ 212th St. SW Intersection Improvements Street Dave Evans $5,669,486 $711,587 _$4,140,397 112 421 422 423 Feb-16 Dec-16 Des / ROW ● Design 65% complete. ● Grant funds are funding the design and ROW phases. ● A CMAQ grant in the amount of $3,2M was secured for the construction phase. ● Right of Way acquisition (3 out of 7 property owners have signed the ROW documents) and condemnation has been filed for the remaining (4) properties. ADA curb ramp upgrades along 3rd Ave. S Street City $129,000 $95,720 _$90,000 112 Oct - 14 Feb-15 Cl-Out ● Construction complete Bike-Link Street KPG $736,381 $260,000 __112 Feb-16 Dec-16 Des ● Design 15% complete. ● A Verdant grant was secured for $1.9 Million for the various bicycle improvements in Lynnwood, Mountlake Terrace, and Edmonds (installation of bike lanes / sharrows, bicycle racks, and bicycle route signage). PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PROJECTS 9/3/2015 PAGE 4 Capital Improvement Program Status City or Total 2015 Change City Complete **Active Project Description Type Consultant Budget Budget Orders Grants Fund(s) #Advertise Const Phase Comments ScheduleProject Budget Edmonds Waterfront Analysis Street TBD $675,000 $150,000 _$500,000 112, GF __Study ● Analysis 0% complete. ● The SOQ from consultants is due on September 11, 2015. ● A grant in the amount of $500,000 was secured for the analysis. Five Corners Roundabout (212th St. SW @ 84th Av. W) Street Dave Evans $3,809,386 $295,000 $28,584 $2,393,017 112 421 422 Mar-14 Dec-14 Cl-Out ● Construction 99.9% complete. ● Substantial completion was achieved in October '14. ● 1-Yr plant establishment started Nov. '14 ● CO #1: No Cost Change Order ● CO #2: $1,740 ● CO #3: No Cost Change Order ● CO #4: ($9,240.00) ● CO #5: $3,288.90 ● CO #6: No Cost Change Order ● CO #7: $6,186 ● CO #8: $4,743 ● CO #9: $16,353 ● CO #10: ($3,400) ● CO #11: $7,877 ● CO #12: $289 Traffic Calming Program Street City $20,000 $20,000 __112 _ Dec-15 Des ● The 2015 budget for this program is $20,000. ● A press release was submitted in February '15 and (18) responses were received (along with Petition Forms with signatures from (8) different property owners / form required to be considered for program). SR-104 Complete Street Corridor Analysis Street Fehr & Peers $150,000 $106,000 __112, GF __Study ● Study completed. State Route (SR) 99 International District Enhancements (Phase 3) Street KPG $684,000 $305,000 _$684,000 112, 125 Mar-15 Mar-16 Con ● Construction 1% complete. DBE Electric will start potholing the proposed luminaire locations next week to determine the type of foundation to be used. ● Construction 0% complete. ● The project was awarded to Rodarte Construction Inc. ● The construction of this project is being combined with the 228th St. SW Corridor Improvement project (both projects are within proximity of each other, have a similar construction timeline, and same grant funding source). ● A grant for $684,000 was secured for this project ($591,000 of which is allocated to the construction phase). Sunset Walkway Improvements Street MacLeod Reckord $1,878,000 $10,000 _$248,173 112 TBD TBD On-Hold ● Design 15% complete. ● The City has completed the temporary improvements for a trial period. Trackside Warning System Street QuietZone $350,000 $50,000 __112, GF _Dec-16 Des ● Design 0% complete. ● Design work to begin in fall 2015. 2014 Replacement Program - Waterline Water MSA $1,905,784 $603,920 $87,495.00 _421 May-14 Mar-15 Cl-Out ●Construction complete. ●Change Order No. 1: $18,178.66 ●Change Order No. 2: $23,654.45 ●Change Order No. 3: $45,661.50 ●Earthworks Enterprises awarded $1,474,496.90 contract in 6/14. ●$197,000 - 2014 Budget Amendment (6/14) ●$558,920 - 2015 Budget Carry Forward 2015 Waterline Overlays Water City $124,000 $124,000 __421 Apr-15 Oct-15 Con ●Construction to take place summer/fall 2015. PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PROJECTS 9/3/2015 PAGE 5 Capital Improvement Program Status City or Total 2015 Change City Complete **Active Project Description Type Consultant Budget Budget Orders Grants Fund(s) #Advertise Const Phase Comments ScheduleProject Budget 2015 Waterline Replacement Water Stantec $2,912,692 $2,752,381 __421 Apr-15 Dec-15 Con ●Construction 15% complete ●$15,230 - 2015 Budget Carryover from 2014 (Jan-2015) ●$320,000 - 2014 Budget Amendment (Jun-2014) 2016 Water Comprehensive Plan Water MSA $175,600 $86,100 __421 NA NA Study ●MSA awarded water comp plan update 3/2015. ●Data gathering in progress. 2016 Waterline Replacement Water MSA $1,926,510 $391,788 __421 Feb-16 Dec-16 Des ●MSA awarded contract. ●Data gathering in progress. Five Corners Reservoir Recoating Water MSA $110,000 $110,000 __421 Feb-16 Dec-16 Pre ●MSA was selected as the engineering consultant for the project on 4/29/15 Clarifier #3 repair WWTP Tetra Tech/ HWA GeoSciences, Inc $960,000 $60,000 __423 _Dec-16 Pre ● Clarifier # 3 needs structural repairs. In 2015 we will determine the best course of action based on water table and soil evaluations. The initial work from HWA is complete and they have issued their final report. Tetra Tech is revising their recommendations based upon the findings. Coating Project WWTP Consultant not ID'd $636,000 $0 __423 __Pre ● This project was placed on hold until Clarifier #3 repairs and the CCC assessment is made. Control system upgrade WWTP Parametrix $1,680,624 $802,001 $207,001 $207,001 423 Jan-14 Dec-16 Con ● Reliability -replace aging control system equipment and provide for redundancy ● The project is progressing on schedule. ● A change order for $207,001 was processed to include the development and implementation of a new control strategy for the aeration system and to upgrade the generator PLC and bring to SCADA.. Energy Project - Air Compressor/A Basin/Blower WWTP Ameresco $884,792 $1,102,176 $321,312 $321,312 423 _Dec-15 Con ● This work is being completed through the ESCO process. ● The Air Compressor was replaced in 2014 and the blower and diffusers will be replaced in 2015. ● There was a change order processed to replace a failed blower for $321,312.42. ● The Air Compressor was replaced in 2014 and the blower and diffusers will be replaced in 2015. ● There was a change order processed to replace a failed blower for $321,312.42. The project is behind schedule due to equipment delivery dates. There is a potential impact to the PLC300 work but at this point we are still on budget for both projects. Offsite Flow Telemetry WWTP City $15,000 $15,000 __423 _Dec-15 Con ● This project installs PLC's in all the offsite flow metering stations to enable us to capture and save data locally and to install an radio system to replace leased phone lines and solar to replace electrical connections. All equipment has been purchased, All but 1 PLC installed. Solar power has worked well on our test site. Radios will be installed in Sept. Pre Des ROW Ad Con Cl-Out Study Close-out Construction Contract Study Right-of-Way Acquisition Advertise for Construction Bids **Active Phase Preliminary Design Design Construction    AM-7966     6. D.              City Council Meeting Meeting Date:09/08/2015 Time:10 Minutes   Submitted For:Jerry Shuster Submitted By:Megan Luttrell Department:Engineering Type: Forward to Consent  Information Subject Title Presentation of a Settlement, Release of Liability, and Easement Agreement – 9232 183rd Place SW. Recommendation Forward this item to the consent agenda at a future Council meeting. Previous Council Action None. Narrative The private parcel at 9232 183rd PL SW hosts an open channel pipe system that carries stormwater runoff from approximately 30 acres, including some City right-of-way (Exhibit A). The parcel and the upstream area were annexed to the City in 1963 from Snohomish County.  Most of the existing drainage system was installed prior to the annexation.   The current resident purchased the property in or before 1985.  At that time, an open stormwater drainage channel crossed through the property.  In approximately 1985, the current owner altered the course of that drainage channel by relocating it and enclosing it in a pipe in order to construct a garage. The relocated drainage channel/pipe now occasionally floods in and around owner’s garage. The owner has asserted the occasional floods have caused cracks in the property’s driveway.   The owner claims that the City improperly determined the size of the stormwater pipe at the time the channel was relocated. The City disputes that it had any involvement in or responsibility for the sizing or engineering of the pipe at the time the channel was relocated.  There is no documentation that the City was involved in the sizing or engineering of that pipe. The City, while denying responsibility and liability for any of the flooding problem on the Property, would still like to resolve the flooding matter amicably and so it does not cause damage to adjacent or upstream properties.   The City and owner met in 2013 to discuss a possible solution to the problem the City summarized that meeting and some related follow up activity from that meeting in a letter dated March 17, 2015, attached hereto as Exhibit B.   The parties now intend to move forward with a resolution as substantially described in the March 17, 2015 letter. This  Settlement, Release of Liability, and Easement Agreement (Exhibit C) is intended to resolve this issue to the satisfaction of both parties. The $25,000 included in the Agreement will come from the Stormwater Utility Fund (422) under the capital project “City-wide Drainage Replacements.” The approximately $5,000 the City spent designing the storm replacement will also come from the same fund. Attachments Exhibit A - Location Map Exhibit B - Letter from City to Resident Exhibit C - Proposed Agreement Form Review Inbox Reviewed By Date Engineering (Originator)Robert English 09/03/2015 03:38 PM Public Works Phil Williams 09/03/2015 03:41 PM City Clerk Linda Hynd 09/03/2015 03:47 PM Mayor Dave Earling 09/03/2015 10:54 PM Finalize for Agenda Linda Hynd 09/04/2015 08:36 AM Form Started By: Megan Luttrell Started On: 09/02/2015 05:39 PM Final Approval Date: 09/04/2015  High St Olympic View Dr92nd Ave W187th St SW 91st Ave W186th Pl SW 1 8 4 t h S t S W 91st Pl WAccess Rd 185th P l SW 94th Ave W 183rd P l S W Access RdNo warranty of any sort, including accuracy, fitness,or merchantability accompany this product. 1 in = 175 ft 0 90 180 270 360 45045 Feet ¹Legend Non Edmonds CBEdmonds C atch BasinNon Edmonds MHEdmonds Man holeStorm PipesEdmonds_Parcels_2 015_03Contour_10 ft_smoothed 9232 183 rd PL SW Hutt Park Exhibit A Settlement, Release of Liability, and Easement Agreement THIS AGREEMENT, made this 15th day of September 2015, by and between the City of Edmonds, Washington (hereinafter the “City” or “Grantee”), a Washington municipal corporation, and Olaf and Daryl Van Leunen, a married couple (hereinafter the “Grantor”). R E C I T A L S WHEREAS, the Grantor is the fee simple owner of a certain parcel of real estate located in the City of Edmonds, Washington, commonly known as 9232 183rd Place SW and legally described as set forth in Exhibit A, which is incorporated herein by this reference (“the Property”); and WHEREAS, Grantor purchased the property in approximately in or before 1985; and WHEREAS, at the time of Grantor’s purchase an open stormwater drainage channel crossed through the property; and WHEREAS, in approximately 1985, Grantor altered the course of that drainage channel by relocating it and enclosing it in a pipe in order to construct a garage on the Property; and WHEREAS, the relocated drainage channel/pipe now occasionally floods in and around Grantor’s garage and WHEREAS, the Grantor has asserted the occasional floods have caused cracks in the property’s driveway; and WHEREAS, Grantor claims that the City improperly determined the size of the stormwater pipe at the time the channel was relocated; and WHEREAS, City disputes that it had any involvement in or responsibility for the sizing or engineering of the pipe at the time the channel was relocated; and WHEREAS, there is no documentation that the City was involved in the sizing or engineering of that pipe; and WHEREAS, the City, while denying responsibility and liability for any of the flooding problem on the Property, would still like to resolve the flooding matter amicably; and WHEREAS, the City and Grantor met in 2013 to discuss a possible solution to the problem; and WHEREAS, the City summarized that meeting and some related follow up activity from that meeting in a letter dated March 17, 2015, attached hereto as Exhibit B and incorporated herein by this reference as if set forth in full, the terms of which are made terms of this agreement except to the extent that they conflict with the terms expressly set forth below; and WHEREAS, the parties now intend to move forward with a resolution as substantially described in the March 17, 2015 letter; and WHEREAS, the City retained CHS Engineers, at its own expense, to design improvements to the stormwater infrastructure on the Property (the Improvements), which design is depicted in the drawing from CHS Engineers dated May 28, 2015, attached hereto as Exhibit C and incorporated herein by this reference; and WHEREAS, Grantor acknowledges that CHS Engineers was directed to design the capacity of the Improvements to handle a 25-year storm event; and WHEREAS, Grantor had the opportunity to have the CHS Engineers design reviewed by its own engineer; and WHEREAS, Grantor has had the opportunity to design an alternate improvement that would have capacity to handle even larger storm events; and WHEREAS, the parties intend for the conditions and covenants contained in this Easement and Agreement to run with the land in perpetuity, and to be binding on all subsequent owners and occupants of the Property; and NOW, THEREFORE, the parties, by executing this Agreement, have agreed to the following terms in exchange for the consideration described below: TERMS Section 1. The City shall pay the Grantor the actual cost of the City-approved Improvements PROVIDED THAT such payment shall not exceed Twenty-five Thousand Dollars ($25,000.00) even if the actual cost exceeds that amount. In exchange for this payment, the City will receive the Easement, release and waiver, and other terms and covenants required of Grantor under this Agreement. Payment shall be made within 30 days of completion of the construction of the City-approved Improvements by the Grantor. Section 2. The Grantor hereby conveys to the City, and the City hereby accepts, a perpetual, nonexclusive Stormwater Easement over the Property hereinabove described, of the nature and character, and to the extent hereinafter described. The portion of the Property burdened by the Stormwater Easement shall be the area reasonably necessary to allow the existing stormwater channel and pipe system to cross the Property and the area reasonably necessary to allow the City to access the Improvements for the purposes of inspecting and, if it elects to do so, maintaining or repairing the same. Notwithstanding the grant of this Stormwater Easement, the Parties hereby agree and acknowledge that it shall be the Grantor’s responsibility, not the City’s, to regularly inspect and maintain the Improvements and keep them functioning properly. Grantor shall also be obligated to make repairs to the Improvements if and when such repairs are needed. The granting of this Stormwater Easement to the City in no way shifts the inspection, maintenance, and repair burdens from the Grantor to the City. The restrictions, conditions and easements imposed upon the use of the Property, the acts which the Grantor, the City, and their respective successors and assigns, covenant to do and refrain from doing upon the Property, and the acts which they covenant to permit to be done upon the Property shall be as follows: A. The foregoing Recitals are agreed to and incorporated herein, and shall be binding upon the parties. B. The City may, at its option, construct, enhance, install, maintain, repair, replace and use the Improvements described in Exhibit C. C. The City may continue to convey stormwater in a channel and/or pipe across, over, under, and through the Property. D. Grantor shall, at its own expense, obtain permits for and construct the Improvements described in Exhibit C. Construction shall be completed no later than _September 30 2016. Any design changes to the Improvements that the Grantor plans to construct must be approved in writing by the City prior to construction of said Improvements, PROVIDED THAT if changes need to be made during construction that would typically be made in the field to account for conditions that could only be discovered during construction, approval of such changes may be obtained by submitting an as-built plan within ten days of the completion of construction. E. The Grantor, its successors and assigns, warrant that the Property shall be used and maintained in such a manner as not to damage the Improvements or otherwise interfere with the continuous flow of stormwater across, over, under, and through the Property. F. Any written notices required by this Agreement shall be sent to the City, c/o Public Works Director, 7110 210th St SW, Edmonds, WA 98026; or if to the Grantor, c/o Owner, 9232-183rd PL SW, Edmonds WA 98020. Section 3. The Stormwater Easement and the conditions and covenants set forth herein shall run with the Property and the benefits and burdens shall bind and inure to the benefit of both of the parties, their successors and assigns, in perpetuity, and shall constitute a covenant running with the title to the Property. Section 4. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior agreements of any officer or representative of the parties, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner whatsoever, this Agreement or the Agreement documents unless expressly incorporated herein. Section 5. Grantor, on behalf of its heirs and assigns, hereby waives and releases the City, its officers, employees, agents, and assigns, from all past, present, and future claims for damages to Grantor and the Property which may be related to and/or caused by stormwater crossing, over, under, and through the Property. This scope of this release and waiver includes, without limitation, claims for damages caused by or related to improper or negligent design of the Improvements, claims for damages caused by or related to increases in the volume of water passing through the channel/pipe from upstream, and claims for damages caused by or related to the failure of the Improvements to prevent future flooding of the Property. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed this __ day of __________________, 2015. GRANTEE, CITY OF EDMONDS: ___________________________________ David O. Earling, Mayor ATTEST/AUTHENTICATED: ___________________________________ Scott Passey, City Clerk APPROVED AS TO FORM: ___________________________________ Office of the City Attorney STATE OF WASHINGTON ) ss. County of __________________ ) I certify that I know or have satisfactory evidence that David O. Earling is the person who appeared before me, and said person acknowledged that he signed this instrument as the Mayor of the City of Edmonds, a Washington municipal corporation, and acknowledged it to be his free and voluntary act for the uses and purposes mentioned in this instrument on behalf of such Washington municipal corporation. Dated: __________________ _______________________________________ Notary Public in and for the State of Washington, residing at: ________________ My appointment expires: ________________ GRANTORS, OLAF & DARYL VAN LEUNEN: ___________________________________ Olaf Van Leunen ___________________________________ Daryl Van Leunen STATE OF _________________ ) ) ss. County of __________________ ) I certify that I know or have satisfactory evidence that Olaf Van Leunen and Daryl Van Leunen are the persons who appeared before me, and said persons acknowledged that they signed this instrument and acknowledged it to be their free and voluntary act for the uses and purposes mentioned in this instrument on behalf of themselves and their marital community. Dated: __________________ _______________________________________ Notary Public in and for the State of ____________, residing at: ________________ My appointment expires: ________________ EXHIBIT A Legal Description Lot 2, Strathy Arbor, Volume 19 of Plats, Page 83, Snohomish County, Washington. EXHIBIT B Letter from the City to Resident Dated March 17, 2015 EXHIBIT C Design Plans REENIGNELANOIS S E FORP 33197 DERETSIGE R NOTGN IHSAWFOETATS EK N EH.FNAVE REENIGNELANOISS E FORP 33197 DERETSIGE R NOTGN IHSAWFOETATS EK N EH.FNAVE    AM-7969     6. E.              City Council Meeting Meeting Date:09/08/2015 Time:60 Minutes   Submitted By:Kernen Lien Department:Planning Type: Information  Information Subject Title Introduction of Planning Board Recommendation on Critical Area Regulations Recommendation Continue review of critical area regulations at September 22, 2015 Council meeting. Previous Council Action The Council has provided funding for Critical Area Regulation update and heard a progress report at the June 23, 2015 Council meeting. Narrative All cities and counties in Washington State are required to adopt critical areas regulations by the Growth Management Act (GMA). As defined by the GMA, "Critical areas" include the following areas and ecosystems: (a) wetlands; (b) areas with a critical recharging effect on aquifers used for potable water; (c) fish and wildlife habitat conservation areas; (d) frequently flooded areas; and (e) geologically hazardous areas." [RCW 36.70A.030(5)] Counties and cities are required to include Best Available Science (BAS) in developing policies and development regulations to protect the functions and values of critical areas. All jurisdictions are required to review, evaluate, and, if necessary, revise their critical areas ordinances according to an update schedule. The update of City of Edmonds critical area regulations, commonly referred to as the City's "critical areas ordinance" (CAO) is due in 2015. The City's CAO and BAS have not had a comprehensive review and update in nearly 10 years since the current version of the City's critical area regulations became effective in 2005. The City of Edmonds selected environmental consultants ESA to assist the City in updating the 2004 City's Best Available Science Report (Exhibit 1) and to evaluate the City's critical area regulations given the changes in science. Exhibit 2 contains the Best Available Science addendum prepared by ESA which reviews the current science related to critical areas as it has changed over the past 10 years. ESA has concluded that the City's existing critical area regulations are largely compliant with current Best Available Science; however, there are a few areas where ESA has suggested changes to the CAO.  The Planning Board reviewed proposed changes to the critical area regulations over the course of five Planning Planning Board reviewed proposed changes to the critical area regulations over the course of five Planning Board meetings between March 25 and July 22, 2015; the Board's review included a July 8, 2015 public hearing (Exhibits 6 - 10).  The Planning Board's recommended changes to the City's critical area regulations are provided in Exhibit 3 in a red-line/strike-out format.  In conjunction with its recommendations on critical areas and frequently flooded area regulations, the Planning Board also forwarded a recommendation for some modifications to the building code in ECDC 19.10 and definitions in Title 21 ECDC.  These recommended modifications are provided in Exhibit 4 and discussed further below.  Exhibit 5 is a Best Available Science and Gap Analysis Matrix summarizing the recommended changes.  Below is a summary of the more significant changes in the draft critical area regulations. Geologically Hazardous Areas Geologically hazardous areas include erosion hazards (slopes 15 - 40%), landslide hazard areas (slopes greater than 40%) and liquefaction hazard areas (areas susceptible to liquefaction during earthquakes). Proposed changes to the Geologically Hazardous Areas include revising how landslide hazard areas are defined and updating the requirements for geotechnical reports. Additionally, rather than establishing standard buffers and setbacks from landslide hazard areas, appropriate buffers and setbacks will be determined by a geotechnical report on a case-by-case basis. Wetlands The City's wetland regulations contained within ECDC 23.50 are being updated to be consistent with the Department of Ecology's Guidance for Small Cities (Ecology Publication #10-06-002). This change will result in a change of wetland buffers, with buffer width being determined by a combination of the category of wetland and habitat score. Required mitigation ratios will also change to be consistent with Ecology's Guidance for Small Cities. Another change consistent with the Guidance for Small Cities include modifications to ECDC 23.50.040.K - Exemptions. This section is being updated to address small hydrologically isolated wetlands. Certain wetland provisions will not apply to small isolated wetlands, but they are not exempt from all wetland development standards (as in the existing code). Other wetland code amendments address technical changes in manuals and terminology. ECDC 23.90.040.C Native Vegetation on RS-12 and RS-20 Zoned Lots Staff is proposing changes to ECDC 23.90.040.C which requires retention or establishment of a minimum of 30 percent native vegetation on undeveloped or redeveloped property within the RS-12 and RS-20 zones in the City of Edmonds. The existing provision has characteristics similar to a provision in King County’s critical area ordinance that was struck down by the Washington Court of Appeals, Division I, in Citizens Alliance for Property Rights v. Sims, 145 Wash. App. 649. The proposed changes focus standards on site-specific characteristics and provide more definition to specific habitat features to be retained by this provision. Additionally, a section is added that would allow the director to waive the provisions of ECDC 23.90.040.C where this habitat is nonexistent on a particular property. Initially, staff and the consultants considered an approach that would replace this section with new requirements for Biodiversity Areas and Corridors. However, to fully develop standards for retention and connection of Biodiversity Areas and Corridors, it is clear that more study is needed. Under current budget and time constraints, it is not possible to fully flesh out new code provisions for Biodiversity Areas and Corridors. If the City pursues the development of an Urban Forest Management Plan, this will provide an opportunity to map Biodiversity Areas and Corridors and identify forested areas important for wildlife connections throughout the City of Edmonds. This information could then be used to develop new regulations to protect the Biodiversity Areas and Corridors. The proposed revisions described above will provide continued protection for naturally vegetated areas of the City important for wildlife habitat while also providing a more refined code in line with the findings of Citizens Alliance for Property Rights v. Sims. Physically Separated and Functionally Isolated Buffers Edmonds is a largely built out community. In many instances when overlaying the standard buffers to a stream or wetland, one will find existing development which separates the functionality of sites from the critical area. As an example, a property located on the opposite side of a road from a stream could be within the proscribed buffer distance, but the road provides a barrier to any benefit the site could provide to the stream. To address these situations, a new paragraph has been added to the activities section of ECDC 23.40.220 that would allow development within physically separated and functionally isolated portions of a stream or wetland buffer. The minimum separation for a physically separated and functionally isolated buffer is 12 feet and a site analysis may be required to determine if a site is physically separated and functionally isolated. Development within Footprint of Existing Development As noted above, Edmonds is a largely developed community. Given that Edmonds is celebrating its 125th anniversary this year, much of Edmonds was developed prior to the establishment of critical area regulations. As a result, many wetland and stream buffers extend into residential yards that have been previously developed and provide limited function in terms of stream and/or wetland protection. Additionally, some buffers are substantially developed and contain impervious surfaces and commercial or residential buildings. Simply applying the standard buffers in situations like this fails to provide the necessary characteristics to protect a stream and/or wetlands functions. In these cases, it can be better to restore the buffer through enhancement activities. To address these types of situations, a new definition for “Footprint of Existing Development” has been added and new sections have been added to the wetland and fish and wildlife habitat conservation areas that would allow development within the footprint of existing development and a requirement for enhancement of the remaining buffer in order to improve functions of the buffer. Frequently Flooded Areas While frequently flooded areas are by definition a type of critical area, development within the flood zones in Edmonds is guided by building code requirements: ECDC 19.00.025, the International Residential Code (IRC) for residential development, and the International Building Code (IBC) for commercial development. The IRC requires the floors of residences to be constructed to at least the Base Flood Elevation (BFE), but it does not require single-family residences to be elevated above base flood elevation. The IBC requires structures to be constructed at or up to two feet above BFE depending on the category of the structure. Exhibit 11 contains the draft FEMA FIRM map for the Edmonds Downtown/Waterfront Area. This map is the result of the Snohomish County Coastal Flood Risk Review conducted by FEMA in 2014. While this map is not currently effective, the updated coastal FIRM maps are currently scheduled to become effective in the fall of 2016. Another issue to consider in the coastal flood risk zones is the effect of sea level rise. The most recent projections for seal level rise in the mid-Puget Sound region is for an average rise of 24 inches by the year 2100 (National Research Council 2012). Given the pending FIRM map update and projections for sea level rise in Puget Sound, staff is recommending that the building code be amended to require the elevation of the lowest floor to be constructed a minimum of 2 feet above the Base Flood Elevation for all new structures within the Coastal High Hazard Areas and Coastal A Flood Zones. Exhibit 4 contains draft code language incorporating this recommendation into ECDC 19.00.025 – International Building Code section amendments. Requiring structures to be constructed above the BFE will have impacts on the overall allowable height structures could be constructed to as allowed by the zoning code. The height of structures is measured from an average level of the undisturbed soil as defined by ECDC 21.40.030. Where existing grade along the waterfront is at or below the BFE, requiring structures to be built 2 feet above BFE would effectively eliminate 2 feet of the allowable height for a structure. In order to maintain existing height allowances, the Planning Board recommended modifying the definition of height contained in ECDC 21.40.030 to allow for the height of structures within the Coastal High Hazard Areas and Coastal A Flood Zones to be measured from two feet above BFE. Restoration Projects The City does not wish to discourage restoration projects that would provide a net benefit to the City's critical areas. As such, a new section has been proposed in Section ECDC 23.40.215 to grant relief for restoration projects that are not required as mitigation for a development proposal. The proposed relief is a reduction to the standard buffer otherwise required by the critical area regulations. Two types of projects would be eligible for relief under ECDC 23.40.215: The daylighting of a stream, or Creation or expansion of a wetland that would cause a landward expansion of the wetland and/or wetland buffer A restoration project may apply a buffer equal to 75% the standard buffer, or the restoration project proponent may request the buffer be reduced to a minimum of 50% of the standard buffer if certain criteria apply. Attachments Exhibit 1 - 2004 Best Available Science Report Exhibit 2 - 2015 Best Available Science Addendum Exhibit 3 - Planning Board Recommended Critical Area Regulations ECDC 23.40 - 23.90 Exhibit 4 - Planning Board Recommended Frequently Flooded Area Amendments Exhibit 5 - Best Available Science and Gap Analysis Matrix Exhibit 6 - March 25, 2015 Planning Board Minutes Excerpt Exhibit 7 - April 22, 2015 Planning Board Minutes Excerpt Exhibit 8 - June 10, 2015 Planning Board Minutes Excerpt Exhibit 9 - July 8, 2015 Planning Board Minutes Excerpt Exhibit 10 - July 22, 2015 Planning Board Minutes Excerpt Exhibit 11 - Draft FEMA FIRM Map for Edmonds Waterfront Form Review Inbox Reviewed By Date Planning Department Rob Chave 09/03/2015 02:43 PM Development Services Shane Hope 09/03/2015 03:39 PM Development Services Shane Hope 09/03/2015 03:39 PM City Clerk Linda Hynd 09/03/2015 03:47 PM Mayor Dave Earling 09/03/2015 10:54 PM Finalize for Agenda Linda Hynd 09/04/2015 08:36 AM Form Started By: Kernen Lien Started On: 09/03/2015 11:29 AM Final Approval Date: 09/04/2015  The City of Edmonds 2004 Best Available Science Report A companion document to the 2004 critical areas ordinance update including a comparative code analysis and description/justifi cation of proposed conceptual code changes. Prepared by: EDAW Inc. 815 Western Avenue Suite 300 Seattle Washington 98104 Prepared for: The City of Edmonds 121 Fifth Avenue North Edmonds Washington 98020 The City of Edmonds 2004 Best Available Science Report Prepared by: EDAW, Inc. 815 Western Avenue, Suite 300 Seattle, Washington 98104 Prepared for: The City of Edmonds 121 Fifth Avenue North Edmonds, Washington 98020 November 2004 City of Edmonds CAO Best Available Science Report Best Available Science Report Page i Table of Contents EXECUTIVE SUMMARY ...........................................................................................ES-1 1.0 INTRODUCTION ........................................................................................................1 1.1 Purpose ..............................................................................................................2 1.2 Best Available Science Overview .....................................................................2 1.3 Integration of the CAO and Shoreline Master Program ...................................3 1.4 City of Edmonds Overview ..............................................................................4 2.0 REVIEW OF SCIENTIFIC INFORMATION .............................................................7 2.1 Related Actions and Regulations ......................................................................7 3.0 CRITICAL AREAS ORDINANCE MECHNISMS SUMMARY ...............................9 4.0 WETLANDS...............................................................................................................11 4.1 Wetlands: Code Review and Comparison ......................................................11 4.2 Review of Scientific Literature .......................................................................15 4.3 Assessment of Wetland Ordinance .................................................................24 4.4 Conclusions and Risk Assessment ..................................................................26 5.0 FREQUENTLY FLOODED AREAS.........................................................................29 5.1 Frequently Flooded Areas: Code Review and Comparison ............................29 5.2 Review of Scientific Literature .......................................................................30 5.3 Assessment of Frequently Flooded Areas Ordinance ......................................33 5.4 Conclusions and Risk Assessment ..................................................................33 6.0 GEOLOGICALLY HAZARDOUS AREAS ..............................................................35 6.1 Geologically Hazardous Areas: Code Review and Comparison ....................35 6.2 Review of Scientific Literature .......................................................................39 6.3 Assessment of Geologically Hazardous Areas Ordinance ..............................40 6.4 Conclusions and Risk Assessment ..................................................................41 7.0 FISH AND WILDLIFE HABITAT CONSERVATION AREAS..............................43 7.1 Fish and Wildlife Habitat Conservation Areas: Code Review and Comparison ...............................................................................................44 7.2 Review of Scientific Literature .......................................................................51 7.3 Assessment of Fish and Wildlife Habitat Conservation Areas Ordinance .....53 7.4 Conclusions and Risk Assessment ..................................................................54 8.0 CAO ORGANIZATION ..............................................................................................55 8.1 Organizational Code Review and Comparison ...............................................55 8.2 Assessment of Critical Areas Ordinance Organization ..................................56 8.3 Conclusions and Risk Assessment ..................................................................57 9.0 REFERENCES ...........................................................................................................59 City of Edmonds CAO Best Available Science Report Best Available Science Report Page ii List of Tables Table 4-1. Wetlands code comparison ...............................................................................13 Table 4-2. Wetland rating systems.....................................................................................18 Table 4-3. Buffer effectiveness ..........................................................................................20 Table 5-1. Frequently flooded areas code comparison ......................................................31 Table 6-1. Geologically hazardous areas code comparison ...............................................37 Table 7-1. Fish and wildlife habitat conservation areas code comparison ........................47 City of Edmonds CAO Best Available Science Report Best Available Science Report Page iii Acronyms and Abbreviations BAS Best Available Science CAO Critical Areas Ordinance cfs cubic feet per second Corps U.S. Army Corps of Engineers CTED Washington State Department of Community, Trade, and Economic Development CWA Clean Water Act DNR Washington State Department of Natural Resources DOE Washington Department of Ecology ECDC Edmonds Community Development Code ESHB Engrossed Substitute House Bill FEMA Federal Emergency Management Agency FEMAT Forest Ecosystem Management Assessment Team FIRM Flood Insurance Rate Maps GIS geographic information system GMA Growth Management Act RCW Revised Code of Washington SAO Sensitive Areas Ordinance SEPA State Environmental Policy Act SMA Shoreline Management Act SMP Shoreline Master Program T/E Threatened/Endangered TES Threatened, Endangered, Sensitive WAC Washington Administrative Code WDFW Washington Department of Fish and Wildlife City of Edmonds CAO Best Available Science Report Best Available Science Report Page iv City of Edmonds CAO Best Available Science Report Best Available Science Report Page 1 1.0 INTRODUCTION The Washington Growth Management Act (GMA) requires cities and counties in the state to protect critical areas within their jurisdiction to preserve the natural environment and protect the public’s health and safety. To respond to this mandate, jurisdictions have developed Critical Areas Ordinances (CAO) that define buffers and other standards to protect these resources. The GMA was amended in 2002 to require jurisdictions to update their comprehensive land use plan and critical areas ordinance every 7 years to ensure the protection of sensitive resources. Five critical areas are identified by the GMA (RCW 36.70A.030[5]): • Wetlands • Areas with a critical recharging effect on aquifers used for potable water • Frequently flooded areas • Geologically hazardous areas • Fish and wildlife habitat conservation areas Each of these categories is discussed in detail later in this document, except aquifer recharge areas, which are not a concern in Edmonds. Protecting these critical areas within a jurisdiction aids in reducing risk to natural disasters such as floods and landslides, and for retaining the ecosystem functions of elements of the landscape such as streams and wetlands. Counties and cities are required to include the best available science (BAS) in developing policies and development regulations to protect the functions and values of critical areas. In addition, counties and cities are required to give special consideration to conservation or protection measures necessary to preserve or enhance anadromous fish populations (those that mature in salt water and spawn in freshwater). Protecting the function and values of a critical area does not mean exclusion of all uses or development within or adjacent to these areas, but requires managing changes in land use, new activities, and development that can harm these resources (CTED 2003). According to the Washington State Department of Community, Trade, and Economic Development (CTED), there are four primary steps in developing a local critical areas program. These steps can progress concurrently: 1. Identify the local critical areas; 2. Review BAS information relevant to local critical areas; 3. Set goals and policies under the comprehensive plan for protecting critical areas; and 4. Define, designate, and protect critical areas. Identification of critical areas and mapping these resources is the first step in the update process. Most jurisdictions have some level of inventory data and will use the CAO update process to refine these data. Comprehensive plan updates help define the broader goals and policies of managing the landscape within a jurisdiction. These goals are then used as a framework to update existing CAO codes and regulations. Some classifications City of Edmonds CAO Best Available Science Report Best Available Science Report Page 2 of critical areas, such as streams and wetlands, have changed on a state level, and these elements also need to be updated in the new code. Finally, jurisdictions will provide public comment on the daft CAO and will submit the final regulations to CTED for review and comment. 1.1 Purpose The purpose of this BAS review is to provide technical information to City staff regarding the efficacy of protection measures regarding critical areas within their jurisdiction. This information will allow decision-makers to update the Edmonds CAO in accordance with GMA and CTED guidelines that reflect the available resources and particular needs of the City. 1.2 Best Available Science Overview In 1995, the Washington State Legislature added a new section to the GMA that requires cities and counties to use reliable scientific information when developing policies and development regulations regarding critical areas. This new requirement (RCW 36.70A.172) requires all counties and cities in Washington to “include the best available science in developing policies and development regulations to protect the functions and values of critical areas.” It is the responsibility of the local jurisdiction that their CAO update includes a review of BAS relevant to the resources within their boundary. In 1998, CTED organized a technical team of experts from state and local agencies to clarify the issue of BAS for jurisdictions undertaking CAO updates. CTED eventually adopted six new sections to the Procedural Criteria, Part Nine, WAC 365-195. The science rules are codified at WAC 365-195 through 925 and took effect on August 27, 2000. The Western Washington Growth Management Hearings Board applies three factors to determine if a local or county government has included BAS in their process: • The scientific evidence contained in the record. • Whether the local government’s analysis of the “scientific evidence and other factors involved a reasoned process.” • Whether the local government’s decision was within the parameters of the GMA as directed by the provisions of RCW 36.70A.172(1). The local jurisdiction’s record supporting their CAO process and decisions should include the following (WAC 365-195-915): • The specific policies and regulations adopted to protect the functions and values of critical areas. • Copies of (or references to) the best available science used in the decision-making and the nonscientific information used as a basis for departing from science-based recommendations. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 3 • The rationale supporting the local government’s reliance on the nonscientific information. • Actions taken to address potential risks to the functions and values of the critical areas that policies and regulations are intended to protect. Jurisdictions also must give special consideration to anadromous fish when developing their CAO. Specifically, WAC 365-195-192 explains what “special consideration” entails: • The county or city should take the same steps it takes to demonstrate it has included the best available science. It should make a record showing that its critical areas policies and regulations identify and address “conservation or protection measures necessary to preserve or enhance anadromous fisheries” that are grounded in BAS. • The “conservation or protection measures” for anadromous fisheries should include measures that preserve or enhance habitat for all life stages of anadromous fish. Protection of critical areas can preserve and enhance anadromous fish habitat through a variety of mechanisms including buffers around streams and wetlands that provide protection from ground-disturbing activities, erosion, and surface water runoff. Requirements for proper erosion control and stormwater control also protect aquatic habitats. These and other protection measures are explored in the following chapters. 1.3 Integration of the CAO and Shoreline Master Program In reaction to a decision in Everett Shorelines Coalition v. the City of Everett (Central Puget Sound Growth Management Hearings Board No. 02-30009c), the 2003 Washington Legislature adopted Engrossed Substitute House Bill (ESHB) 1933, which clarifies the relationship between the Shoreline Management Act (SMA) and GMA. Among other items, the bill stipulates that critical areas that occur within or exist as shorelines of the state (as defined by SMA) are to be protected by the jurisdiction’s Shoreline Master Program (SMP). Local governments must ensure this protection while updating their SMP to meet Washington State Department of Ecology’s (DOE) new SMP guidelines. Regulations for critical areas under the SMP must be as stringent under the SMP as the CAO. During the period of time between the effective date of ESHB 1933 and a local government’s update of its SMP, the local government’s GMA critical areas regulations continue to apply to designated critical areas throughout the jurisdiction, including those in the vicinity of shorelines of the state. The City of Edmonds is currently updating its Comprehensive Plan and CAO and plans to update its SMP in 2005. Thus, the City’s CAO will cover critical areas within shorelines until the updated SMP is adopted. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 4 1.4 City of Edmonds Overview The City of Edmonds is located in southeastern Snohomish County along Puget Sound just north of the Town of Woodway and south of the City of Lynwood. The Burlington Northern/Amtrak train line runs parallel to the shoreline for the entire north-south shoreline of Edmonds. While no comprehensive critical areas geographical information system (GIS ) database was previously available for the resources within the City limits, a number of unconnected data sources were available for wetlands, streams, steep slopes, landslide areas, and some critical wildlife habitat zones. Because of the City’s topographic position and its relatively small size, the drainages that flow through the jurisdiction are relatively small. No streams meet the 20 cubic foot per second (cfs) annual flow threshold for classification as a water of the state. While a few streams provide limited access for coho salmon, these are limited to the lower reaches of the streams (Shellabarger Creek, Shell Creek, and Willow Creek). Stream reaches that flow through parks or other protected public lands or are adjacent to undevelopable land (steep slopes) have defined riparian habitat. In contrast, many lower stream reaches have been subject to historical residential development and have no riparian zones, with grass, concrete, or other man-made banks. Larger wetland systems in the City, such as the Edmonds Marsh and Good Hope Marsh, are protected within public open space. Lake Ballinger (partially within the City limits), however, in the southeastern corner of the City, is developed down to its shoreline with little or no native vegetation buffer. Many smaller wetland complexes are associated with the headwaters of streams such as Shell Creek, Perrinville Creek, and Fruitdale Creek. Other less significant wetlands are scattered throughout the jurisdiction. Most of the creeks within Edmonds originate within the City limits and flow directly into Puget Sound. While the wetlands present in these small watersheds may be minor in size, because of past development and loss of riparian zones, these wetlands provide significant functions within these small watersheds. Steep slopes and landslide issues, particularly in the Meadowdale portion of the City, have been constant concerns for City staff trying to balance public safety and reasonable development. Several recent engineering studies have helped refine the issues, map susceptible areas, and provide input into the CAO update process. Continued vigilance and accurate assessment of proposed development in this area is required. The City contains a number of important fish and wildlife habitat zones in addition to wetlands and streams. While the interaction between upland areas and the Puget Sound shoreline has been diminished from the construction of the railroad right-of-way and other developments, the Edmonds shoreline still provides productive estuarine habitat for a number of fish species, marine mammals, and recreation in the form of the designated underwater diving park. Riparian zones, wetlands, and adjacent buffers form some connected patches of habitat, particularly along the stream corridors. Where these are City of Edmonds CAO Best Available Science Report Best Available Science Report Page 5 supplemented by public open space, such as Yost Park and Southwest County Park, the area and connectivity of wildlife habitat is substantially increased. These features are important in providing limited and connected wildlife habitat within a relatively urban zone. The City of Edmonds is unique in two particular areas when compared to other jurisdictions in the Puget Sound area: • There are few parcels of land that have not previously been developed • Historical building practices have left minimal and often no buffers along the small streams that flow through the City. The small streams that are present in the City often traverse through residential lots where they have been diverted around structures, are located directly adjacent to houses, are bridged by driveways, or have been incorporated into residential landscaping. Developing buffer recommendations that are practical and enforceable for the CAO is difficult because of this urban residential context of few undeveloped parcels and historical integration of residential housing and these small streams. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 6 2.0 REVIEW OF SCIENTIFIC INFORMATION The update of the Edmonds CAO is being completed under CTED guidelines regarding BAS. The concept of BAS is to have jurisdictions review the science of resource protection in the context of the critical areas within their jurisdiction. Much of the data regarding protection of resources from development impacts concerns the appropriate width of buffers of native vegetation between critical areas and development. There is no one answer, however, regarding the width of buffers needed to protect resources such as streams and wetlands. Often, it depends on a specific research topic addressed, such as protection from nutrient loading, excess sediment, excess stormwater flow, or protection of wildlife habitat. Ultimately, the larger the buffer, the greater protection will be provided, up to an often undefined threshold. As an example, some of the literature suggests buffers of over 900 feet along streams to attain protection of wildlife habitat (Knutson and Naef, 1997, FEMAT 1993), while buffers of 50 feet are sufficient to protect streams from the majority of pollutants from runoff (Lee et al. 2000). GMA sets up an inherent conflict for urban growth areas. The primary goal of the act is to discourage sprawl and the damage to natural resources from unplanned growth, and encourage denser growth in urban zones. In contrast, urban growth jurisdictions are also directed to protect and enhance resources within their boundaries. Thus, policy-makers must decide on the level of resource protection (such as buffer widths) that are appropriate for their resources that does not unduly restrict urban growth directed by GMA. While the science can provide some clear guidelines regarding these issues, ultimately, this is a policy and public-process decision. 2.1 Related Actions and Regulations The City is currently updating its Comprehensive Plan and coordinating this update effort and the CAO update. In addition, once the Comprehensive Plan and CAO are adopted by the City Council, a joint State Environmental Policy Act (SEPA) document will be completed on the implications of these updates. The updated GMA rules stipulate that special emphasis must be given to anadromous fish, those that spend their adult life in marine waters but return to spawn in freshwater rivers and streams. A number of anadromous species in Puget Sound are protected by the Federal Endangered Species Act; thus, jurisdictions should be aware of the effects of their CAOs to these species. Protection in the CAO is generally provided from buffers along streams, wetlands, and the estuarine shoreline. CAO regulation of activities near wetlands and streams often overlaps with wetland fill laws under Section 404 of the Clean Water Act (CWA), administered by the U.S. Army Corps of Engineers (Corps). CAOs usually provide very specific guidelines regarding such items as buffer widths and mitigation rations for wetland enhancement or replacement from development loss where the Corps’ guidelines do not. In addition, the minimum size of wetland fill under the Corps’ guidelines is generally much larger that City of Edmonds CAO Best Available Science Report Best Available Science Report Page 7 the minimum size for compliance with CAOs. Thus, in general, local ordinances can provide added protection for these resources as appropriate for their community above the Federal requirements. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 8 3.0 CRITICAL AREAS ORDINANCE MECHANISMS SUMMARY Several general strategies can be incorporated into CAO for resource protection. These include: • Engineering analysis and design • Buffer requirements • Mitigation requirements • Incentives and public education • Upland native vegetation retention Reports on steep slopes and landslide hazard areas are often required in CAO to determine if and how development can proceed. Specific buffer widths are often recommended for these areas but can be adjusted if a report, provided by a qualified geotechnical expert, determines that development can be accommodated with certain engineering or construction elements. The primary concern with these critical areas is public safety. Many jurisdictions do not include specific recommendations in their CAO but refer to guidelines within their building code. Buffer requirements are often the primary mechanism used to protect sensitive resources, which range from wetlands and streams to bald eagle nest sites. The general idea is to allow development only at a set distance from the resource to protect it from physical, chemical, and noise effects. Most often, the buffers must consist of native vegetation, which also provides a visual screen important for some wildlife species. If impacts to a wetland or stream, or its buffer, cannot be avoided, then CAOs usually provide a ratio of mitigation or enhancement to compensate for the development impact. The ratios are usually based on the relative value of the lost resource and the estimated time to regain those lost functions. For instance, a high ratio of habitat replacement to habitat loss would be appropriate for loss of forested wetland because of the time it would take for a forested wetland to become established compared to the loss of a wetland dominated by emergent, non-woody vegetation. CTED recommends that mitigation ratios be increased when: • Uncertainty about potential success exists; • A significant period of time is expected before a functioning wetland recovers; • Mitigation results in a lower category wetland or diminished function; and • Wetland impacts were not authorized. While not often directly part of a CAO, incentives and public education are important components of retention of native vegetation in urban zones. Particularly in Edmonds, historical residential development is already a part of the landscape adjacent to streams and within recommended buffer zones. It is important to foster community awareness of the functions of stream and wetland buffers so residents will protect existing native vegetation and potentially enhance areas with native species outside a regulatory construct. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 9 Upland areas outside of sensitive area buffer zones are generally key development parcels within urban growth boundaries. However, undeveloped upland parcels often also provide habitat for wildlife and may be components of habitat corridors comprised of adjacent open space parcels around stream corridors, steep slopes, or wetlands. Rather than clear an entire developable lot and then implement landscaping with non-native plant species, it can be beneficial to consider the placement of structures, driveways, and roads to limit the amount of clearing of vegetation. CAOs can include provisions for retention of a certain percentage of existing native vegetation on undeveloped lots to help preserve small-scale habitat segments, particularly if they contribute to a larger parcel or corridor of open space. Development of a Vegetation Management Plan to assess the options for retaining vegetation on undeveloped sites can provide the required analysis for City staff to work with project proponents. Flexibility on both sides is often needed in these cases to accommodate reasonable development and protection of resources in an urban environment. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 10 4.0 WETLANDS Wetlands in Washington State are fragile ecosystems that perform a number of important beneficial functions. As such, wetlands are identified in the Washington GMA as a distinct critical area for which continued protection is imperative (see WAC 365-190- 080[1]). Wetlands reduce the risk of erosion, siltation, flooding, and ground and surface water contamination as well as provide valuable habitat for wildlife, plants, and fish. Wetland destruction or degradation may result in increased public and private costs or propert y losses through increased risk of flooding. In designating wetlands for regulatory purposes, jurisdictions are required to use the definition of wetlands in RCW 36.70A.030(20) as follows: "Wetland" or "wetlands" means areas that are inundated or saturated by surface water or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. Wetlands do not include those artificial wetlands intentionally created from nonwetland sites, including, but not limited to, irrigation and drainage ditches, grass- lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street, or highway. Wetlands may include those artificial wetlands intentionally created from nonwetland areas created to mitigate conversion of wetlands. In addition, to comply with definitive mandates of BAS, CTED encourages counties and cities to develop protective measures consistent with the intent and goals of “protection of wetlands,” Executive Orders 89-10 and 90-04 as issued on September 1, 1990. Additionally, counties and cities must consider updated guidance on wetlands protection provided by DOE. Recent CAO updates typically include modification of wetland classification systems to conform with the state system developed and intensively reviewed by DOE for consistency with BAS. Although adoption of DOE’s system is not mandatory, CTED encourages counties and cities that do not rate wetlands or intend classification updates to consider a wetland rating system to reflect the relative function, value, and uniqueness of wetlands in their jurisdictions. In developing wetland rating systems, CTED guidance (CTED 2003) instructs counties and cities to consider the following: • The Washington State four-tier wetlands rating system; • Wetlands functions and values; • Degree of sensitivity to disturbance; • Rarity; and • Ability to compensate for destruction or degradation. City of Edmonds CAO Best Available Science Report Best Available Science Report Page 11 4.1 Wetlands: Code Review and Comparison The City of Edmonds’ current CAO uses a modified three-tiered system for wetland classification (Table 4-1). This system is not consistent with CTED guidance on classifying Washington State wetlands in accordance with BAS. As indicated in Example Code Provisions for Designating and Protecting Critical Areas, CTED encourages adoption of the four-tiered wetland classification system developed by DOE. This four-tiered system – in both its 1993 revised (DOE 1993) and recently updated (2004a) draft form – allows refined distinction of wetland categories based upon function and value, especially in regard to “lower quality” wetland types. DOE has prepared a draft document that reviews the science of wetland management and buffers in Wetlands in Washington State Volume 2: Managing and Protecting Wetlands (DOE 2004b). DOE provided input to CTED regarding the appropriate buffers for wetlands and streams. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 12 Table 4-1. Wetlands code comparison. City of Edmonds CTED Example CAO Draft Mukilteo CAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. Wetland Classification Existing Code: Three categories defined as follows. Category 1 Category 2 Category 3 Uses 4-tiered wetland classification system per DOE: Category 1 Category 2 Category 3 Category 4 Uses 4-tiered wetland classification system per DOE’s 1993 wetland rating system: Category 1 Category 2 Category 3 Category 4 Basically uses a 3-tiered system with a 4th category (Category 4 wetlands) defining wetlands associated with a specific hydrologic system (Lake Burien). Category 1 Category 2 Category 3 Category 4 – Lake Burien and associated wetlands. Adopts DOE 4-tiered wetland classification system: Category 1 Category 2 Category 3 Category 4 • In general, all jurisdictions in Washington are adopting the 4- tiered system developed by DOE, typically with slight modification. • Edmonds code currently only specifies use of the Federal manual for wetland delineations. CTED and most jurisdictions typically specify use of the State manual, which is based upon the Federal manual. In practicality, both manuals are used for field delineation and updated code should allow for use of both. • Edmonds code only regulates wetlands larger than 2,500 square feet in size. This regulatory minimum is inconsistent with guidance provided by CTED and DOE, although most jurisdictions retain minimum size requirements in updated CAO. Wetland Buffers Existing code: Category 1 – 100 ft Category 2 – 50 ft Category 3 – 25 ft Category 1 high intensity – 300ft moderate intensity – 250 ft low intensity – 200 ft Category 2 high intensity – 200 ft moderate intensity – 150 ft low intensity – 100 ft Category 3 high intensity – 100 ft moderate intensity – 75 ft low intensity – 50 ft Category 4 High intensity – 50 ft low and moderate intensity – 35 ft Category 1 – 160 ft Category 2 – 100 ft Category 3 – 75 ft Category 4 – 50 ft (As programmatic mitigation for use of smaller buffers, Mukilteo requires development of a Buffer Enhancement Plan for any parcel containing a regulated wetland.) Category 1 – 200 ft Category 2 – 100 ft Category 3 – 50 ft Category 4 – 30 ft Category 1 – 300 ft Category 2 – 200 ft Category 3 – 100 ft Category 4 – 50 ft • “Intensity” classification for wetland buffers in CTED’s Example Code Provisions refer to “land use intensity.” Numerous jurisdictional precedents reflect an opposite correlation between regulated buffer widths and “intensity” of land use: i.e., buffers are typically reduced in size in urban, built-out jurisdictions to accommodate existing development and land uses. • Currently, Edmonds code allows for a minimum spot reduction through buffer averaging to 50% of standard buffer width. This is inconsistent with CTED guidance, which allows spot reduction to 75% of standard width or to 35 ft, whichever is larger. Other jurisdictions (e.g., King County) do not stipulate a minimum but, instead, include text confirming that wetland functions and values will not be reduced. • Many jurisdictions include details on wetland buffer enhancement plans. Mukilteo, to provide systematic mitigation for the potential adoption of reduced standard buffer widths, stipulates in its updated wetland ordinance that a buffer enhancement plan is required for all parcels containing a wetland regardless of the potential for impacts. Wetland Mitigation Existing code: Compensatory mitigation ratios as follows. Category 1-6:1 Category 2-forested 3:1, shrub Category 1 – 6:1 Category 2 – 3:1 Category 3 – 2:1 Category 4 – 1.5:1 Category 1 – 6:1 Category 2 – 3:1 Category 3 – 2:1 Category 4 – 1.5:1 Category 1 and 2 – 3:1 Category 3 and 4 – 2:1 On-site: Restoration. Category 1,2,3 – 3:1 Category 4 – 2:1 Enhancement or creation. Category 1,2,3 – 4:1 Category 4 – 3:1 • CTED’s Example Code Provisions stipulates mitigation ratio increases when: (a) uncertainty about potential success exists; (b) a significant period of time is expected before wetland functioning recovers; (c) mitigation results in a lower category wetland or diminished functions; and (d) wetland impacts were not authorized. • King County allows for reduced compensatory ratios under City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 13 Table 4-1. Wetlands code comparison. City of Edmonds CTED Example CAO Draft Mukilteo CAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. 2:1, emergent 1.5:1 Category 3-1.25:1 Off-site same drainage basin: Restoration. Category 1,2,3 – 4:1 Category 4 – 3:1 Creation. Category 1,2,3 – 5:1 Category 4 – 4:1 Enhancement: Category 1,2,3 – 6:1 Category 4 – 4:1 Off-site different drainage basin: Restoration. Category 1,2,3 – 5:1 Category 4 – 4:1 Creation. Category 1,2,3 – 6:1 Category 4 – 5:1 Enhancement. Category 1,2,3 – 8:1 Category 4 – 5:1 various – very specific – conditions, typically requiring an applicant to provide valid proof (hydrological data, monitoring precedents, etc.) of mitigation success. • Currently, alternatives for mitigation other than compensation are not directly addressed in Edmonds CAO. Many jurisdictions provide managers with leeway in determining appropriate strategies for wetland impact mitigation. Many jurisdictions (e.g., Burien, King County, etc.) include provisions for wetland enhancement as mitigation. Under such provisions, applicants are allowed to enhance existing wetlands and buffers in lieu of compensatory wetland creation. Wetlands – Permitted Uses Existing code: Depending on wetland category, wetlands may be used for stormwater treatment. Stormwater management facilities, limited to stormwater dispersion outfalls and bioswales, may be allowed within the outer 25% of the buffer of Category 3 and 4 wetlands only provided that: no other location is feasible; and, facilities do not degrade the function and values of such wetlands. “Stormwater Management Facilities […] shall not be located within the required buffer unless no other locations are feasible and the location of such facilities will not have an adverse impact on the wetland. Stormwater detention ponds shall not be allowed in wetlands or their buffers.” Sewer utility corridors may be allowed in certain wetlands and stormwater facilities are allowed consistent with requirements based upon wetland category. Practically allows stormwater discharge and utilities in wetlands and wetland buffers as long as wetland function and values are maintained or enhanced from original conditions. • Jurisdictions incorporating BAS generally allow stormwater facilities in wetland buffers and establish mechanisms in the code for variances to allow planning departments leeway with placement of facilities as practical. However, all code updated in accordance with BAS includes text specifically stating that all attempts should be made to exclude stormwater facilities from wetlands and wetland buffers. facilities may be incorporated into wetlands and buffers only as necessary. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 14 Inclusion of a fourth wetland category in the Edmonds CAO will provide consistency with BAS and the updated classification systems of jurisdictions throughout Western Washington. In addition, use of a four-tiered classification system will allow for standards of development that are not unduly restrictive and provide a level of protection suited to the lower functions and values associated with Category 4 wetlands common to urban, built-out environments. Edmonds CAO currently mandates wetland protection by category, with the following buffer widths: • Category 1 – 100 ft • Category 2 – 50 ft • Category 3 – 25 ft These existing code mandates are not consistent with CTED and DOE guidance or provisions for increased buffer widths adopted by other local jurisdictions in accordance with BAS (Table 4-1). CTED and DOE guidance on wetland buffer protection provides a range of buffer widths depending upon the degree of “land-use intensity” in surrounding areas. DOE and CTED provide guidance on buffer widths for wetland protection by category based upon land-use intensity as follows: • Category 1 Wetland high intensity – 300 ft moderate intensity – 250 ft low intensity – 200 ft • Category 2 Wetland high intensity – 200 ft moderate intensity – 150 ft low intensity – 100 ft • Category 3 Wetland high intensity – 100 ft moderate intensity – 75 ft low intensity – 50 ft • Category 4 Wetland high intensity – 50 ft moderate and low intensity – 35 ft Given the density and size of residential lots in the City of Edmonds, buffer widths specified by CTED and DOE – especially those prescribed for high intensity land-use areas – may be unreasonable and overly restrictive. In addition, provisions for some buffer flexibility along low quality wetlands may be appropriate for the Edmonds CAO to allow for use of reduced buffer widths. The City of Mukilteo is using such a strategy to mitigate for the proposed adoption of reduced wetland buffer widths in its updated draft CAO. Although Mukilteo’s updated draft wetland ordinance deviates from CTED guidance by mandating reduced wetland buffers widths (Category 1 – 160 ft; Category 2 – 100 ft; Category 3 – 75 ft; Category 4 – 50 ft), the ordinance also requires that any City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 15 applicant seeking a permit for a parcel containing a regulated wetland develop a buffer enhancement plan, regardless of the potential for impact to the wetland. As indicated in the draft 2004 Critical Areas Inventory, only two Category 1 and two Category 2 wetland are known to exist within the entire jurisdiction of Edmonds. Potential wetland buffer width reduction should necessarily focus on Category 3 and 4 wetlands to limit the potential for land-use conflicts within the Edmonds City limits. Current compensatory replacement ratios for wetland mitigation specified in the existing Edmonds CAO are consistent with CTED and Ecology guidance on BAS for Category 1 wetlands (6:1) and forested Category 2 wetlands (3:1). However, existing replacement ratios for Category 2 shrub (2:1) and emergent wetlands (1.5:1), and Category 3 wetlands (1.25:1) are lower than those prescribed under CTED guidelines (all Category 3 wetlands 2:1; Category 4 wetlands 1.5:1). Surrounding jurisdictions (e.g., Mukilteo) are generally adopting replacement ratios per CTED guidelines. King County’s updated draft CAO modifies CTED’s suggested ratios to allow decreased ratios for on-site and local compensatory mitigation. Mitigation sequencing to be specified in Edmonds updated CAO will mandate compensation only as “last resort” mitigation. If compensatory mitigation is necessary, it is likely to be implemented on or near a project site. Thus, reduced replacement ratios or modification similar to that proposed by King County for on-site and local wetland compensation may be appropriate for consideration by the City of Edmonds. Other elements of the City of Edmond’s existing ordinances pertaining to wetlands that will likely require modification in accordance with BAS include: specification of both the State and Federal manual for use in delineation and wetland boundary determination, and reduction of the minimum size requirement for a regulated wetland. Although the State manual, Washington State Wetlands Identification and Delineation Manual, is based on the Federal manual, in Washington State, both manuals are used for field delineation. Currently, the City regulates only those wetlands larger than 2,500 square feet in area. This minimum requirement is inconsistent with CTED and DOE guidance on BAS – neither advocate adoption of a minimum wetland size requirement. However, many jurisdictions have retained original or modified minimum wetland size requirements through the BAS update process to minimize land-use restrictions on private parcels (Table 4-1). 4.2 Review of Scientific Literature Scientific literature documenting the effectiveness of wetland protections has been in a dynamic state of flux since wetlands were first emphasized as a valuable and declining natural resource in the 1970s. Studies typically do not provide a “right” or a “wrong” but rather a range of parameters or conditions that result in an estimated probability of protection. Identification of those parameters indicative of increased wetland protection is also subjective to a degree. Wetlands perform a variety of beneficial functions – e.g., City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 16 flood protection, sediment removal, water quality control, wildlife habitat provision, etc. – and individual studies typically focus on only a single parameter. The sections below provide a summary of empirical evidence documented on the effectiveness of wetland classification, buffers, and mitigation regarding preservation of different beneficial wetland functions. Comparison of the data provided in these summaries and Table 4-2 will allow development of CAO wetland protections consistent with both updated information on BAS and the needs of the Edmonds community. Wetland Classification Just as there is no single definition of wetlands used by ecologists, land managers, and regulators (Dennison and Berry 1993, Mitsch and Gosselink 1993), there is no universal system of wetland classification. Wetland classification is simply a tool to assist land managers in the identification and protection of those areas located at the fringe of aquatic and upland ecosystems that are known to provide important beneficial functions in terms of wildlife habitat, flood control, maintenance of water quality, nutrient cycling, etc. Empirical study of wetland classification focuses on the percentage of such areas existing in a region that are afforded protection under different systems of wetland classification. Classification based on vegetation has been the most common approach to rating wetlands since the publication of Cowardin et al. (1979). Even newer systems of classification – such as the hydrogeomorphic method (Brinson 1993) and classifications based on trophic status (Rieley and Page 1990) or hydrology (Kistritz and Porter 1993) – still largely rely on delineation of plants and vegetation communities existing within a wetland complex. Basing wetland categories on vegetation has the advantage of allowing for rapid field assessment due to the conspicuous nature of plants and the ease with which they can be identified, often at a distance. Most systems of wetland classification in use in Washington are based on one of two models. The older system was first developed by King County in the 1980s. It is a three- tiered system in which the major factors are total wetland size and the number of different vegetation classes present, with vegetation classes defined by Cowardin et al. (1979). DOE developed a more complex wetland rating system in 1993 (DOE 1993) that is currently being revised and updated based on BAS. Both DOE’s 1993 and revised 2004 draft wetland rating systems are based on a four-tiered system of classification that incorporates the number of vegetation classes and additional vegetative analysis on factors such as vegetative class interspersion, intra-class plant species diversity, and the presence of unwanted, invasive species. In addition to plant data, the DOE system considers many other factors such as the presence of threatened or endangered plant or animal species and whether the wetland is regionally rare (such as a mature forested wetland) or has greater than average sensitivity to disturbance (such as bogs or fens). Table 4-2 provides a summary of different wetland rating systems used in the state. Ecology’s most recent (2004) revised system allows for greater distinction between wetlands with varying degrees of function and value. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 17 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 18 Table 4-2. Wetland rating systems. Rating System Summary Basis Notes 3-Tiered Rating System Based on King County Model (1980s) Original system designed to distinguish among wetland types in King County. Adopted and modified by other jurisdictions based on practical understanding without standardization or empirical study of effectiveness. • One of the first state jurisdictional systems of distinguishing wetland types to vary protection. • Developed without extensive scientific validation prior to GMA BAS mandates. DOE’s 1993 4-tiered Wetland Rating System Defines wetland types based on 7 criteria: sensitivity, rarity, Natural Heritage status, replacement potential, functions, T/E species, local significance. Based on classification of 122 reference wetlands: Cat. 1 – 27 (22%) Cat. 2 – 68 (56%) Cat. 3 – 20 (16%) Cat. 4 – 7 (6%) • DOE system – often with slight modification – adopted by many state jurisdictions. • First state system developed with extensive scientific review and standardization. • Source: Washington State Wetland Rating system for Western Washington. (DOE 1993). DOE’s 2004 Updated 4- tiered Draft Wetland Rating System Refines 1993 system based upon 10+ years of practical use. Reduces number of criteria for wetland categorization to 5. Based on classification of 122 reference wetlands: Cat. 1 – 24 (20%) Cat. 2 – 50 (41%) Cat. 3 – 39 (32%) Cat. 4 – 9 (7%) • Increased emphasis on lower quality wetlands, more accurately reflecting Washington conditions. • Five of seven criteria for categorization retained from 1993 DOE system. • Removes consideration of Threatened and Endangered Species and “local significance.” • Source: Washington State Wetland Rating system for Western Washington – Revised. (Hruby 2004). City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 19 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 20 Use of this system in an urban residential community like Edmonds would limit the misclassification or over-valuation of lower quality wetlands most typically occurring in a built-out environment. Use of DOE’s revised system would also allow for more stringent regulatory protections for the one Class 1 and one Class 2 wetland existing in Edmonds: the Edmonds Marsh and the wetlands associated with Good Hope Pond, respectively. Wetland Buffers For wetland protection, protective buffers are typically vegetated upland areas immediately adjacent to a wetland. Existing Edmonds code defines buffers for aquatic areas as “a designated area immediately next to and part of a stream or wetland that is an integral part of the stream or wetland ecosystem” (ECDC 20.15B.020 D). Although many factors, including vegetation density, soil composition, and adjacent land-use, affect the functioning of a wetland buffer, most buffer regulations focus primarily on buffer width. Many studies have been published summarizing the effectiveness of various buffer widths (e.g., Castelle et al. 1992, Castelle and Johnson 2000, Desbonnet et al. 1994, FEMAT 1993, etc.). Table 4-3 provides a summary of empirical studies and literature surveys documenting the efficacy of wetland buffers based on buffer width. As indicated, it is difficult to discern a direct valid correlation between the width of a wetland buffer and its effectiveness in regard to maintaining water quality. All aspects of water quality protection – control or removal of sediment, phosphorous, nitrate, fecal coliform, bacteria, etc. and water temperature control – may be affected by the type of wetland buffer, the vegetation established within the buffer, and the environment in which a wetland and its buffer is located. In general, studies indicate that buffers with dense vegetative cover on slopes less than 15% are most effective for water quality functions, and buffer widths most effective at preventing water quality impacts are generally 100 feet or greater. The majority of empirical studies on wetland buffer efficacy focus on the effectiveness of protective buffers at maintaining or improving water quality (Table 4-3). However, wetland buffers also function to maintain wetland hydrology, provide habitat for wetland associated wildlife species, and minimize impacts from direct human disturbance. An assessment of wetland buffer effectiveness in terms of these beneficial buffer functions is provided in DOE’s Wetland Buffers: Use and Effectiveness (Castelle et al. 1992). Wetland buffers maintain wetland hydrology by preventing large, sudden fluctuations associated with flash surface run-off in developed areas with impervious surfacing. In terms of maintaining wetland hydrology, there is a direct correlation between the amount of undisturbed, pervious vegetated lands adjacent to a wetland and the degree to which severe hydrological fluctuation is minimized (Castelle et al. 1994). While larger buffer widths better limit hydroperiod extremes, it is generally thought that buffer widths of 100 feet or more function to effectively maintain wetland hydrology (Puget Sound Water Quality Authority 1991, Wenger 1999) City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 21 . City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 22 Table 4-3. Empirical Studies on Buffer effectiveness. Buffer Function Effectiveness Source/Location 10-20 ft grass buffer Sediment control. Phosphorous control. Nitrogen control. Nitrate control. Orthophosphorous control. Sediment reduction – 66-77%. Phosphorous reduction – 37- 52%. Nitrogen reduction – 28-42%. Nitrate reduction – 25-42%. Orthophosphorous reduction – 34-43%. • Source: Lee et al. 1999. • State: Iowa. 13-30 ft grass buffer Sediment control. Nitrogen control. Phosphorous control. Sediment reduction – 84%. Nitrogen reduction – 73%. Phosphorous reduction – 79%. • Source: Dillaha et al. 1989. • State: Virginia. 16 ft grass buffer Nitrate and Orthophosphorous control. Nitrate and orthophosphate reduction 90%. • Source: Madison et al. 1992. 16-30 ft grass buffer Nutrient control. Nutrient reduction – <50%. • Source: Magette et al. 1989. • State: Maryland 16-30 ft grass buffer Herbicide control. Herbicide reduction – 28-72%. • Source: Mickelson et al. 1995. • State: Iowa. 20-59 ft grass buffer Sediment control. Phosphorous control. Total Kedall N. Ammonia control. Nitrate control. Orthophosphorous control. Sediment reduction – 30-60%. Phosphorous reduction – 60%. Total Kedall N – 35-50%. Ammonia reduction – 20-50%. Nitrate reduction – 50-90%. Orthophosphorous reduction – 50%. • Source: Daniels and Gilliam 1996. • State: North Carolina. 23-52 ft mixed buffer Sediment control. Phosphorous control. Nitrogen control. Nitrate control. Orthophosphorous Sediment reduction – 70-90%. Phosphorous reduction – 46- 93%. Nitrogen reduction – 50-80%. Nitrate reduction – 41-92%. • Source: Lee et al. 2000. • State: Iowa. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 23 Table 4-3. Empirical Studies on Buffer effectiveness. Buffer Function Effectiveness Source/Location control Orthophosphorous reduction – 28-85%. 30 ft grass buffer Sediment control. Sediment reduction – 85%. • Source: Ghaffarzadeh et al. 1992. 62 ft forested buffer Nitrogen control. Phosphorous control. Nitrogen reduction – 89%. Phosphorous reduction – 80%. • Source: Shisler et al. 1987. • State: Maryland. 65 ft grass buffer Herbicide control. Sediment control. Herbicide reduction – 8-100%. Sediment reduction – 40-100%. • Source: Arora et al. 1996. • State: Iowa 75 ft grass buffer Fecal coliform control. Fecal coliform reduction – 30%. • Source: Schellinger and Clausen 1992. 80 ft grass buffer Nitrate control. Phosphorous control. Sediment control. Bacteria control. Nitrate reduction – 96%. Phosphorous reduction – 88%. Sediment reduction – 80%. Bacteria reduction – 0%. • Source: Chaubey et al.1994. • State: Arkansas. 82 ft grass buffer Sediment control. Sediment reduction – 92%. • Source: Young et al. 1980. • State: Minnesota. 85 ft grass buffer Sediment control. Phosphorous control. Total Kedall N. Ammonia control. Sediment reduction – 45%. Phosphorous reduction – 78%. Total Kedall N – 76%. Ammonia control – 2%. • Source: Schwer and Clausen 1989. • State: Vermont 89 ft grass buffer Nitrogen control. Nitrogen reduction – 84%. • Source: Young et al. 1980. • State: Minnesota. 100 ft forested buffer Sediment control. Sediment reduction – 75-80%. • Source: Lynch et al. 1985. 100 ft grass buffer Fecal coliform control. Fecal coliform reduction – 60%. • Source: Grismer 1981. 115 ft grass buffer Microorganism control. Microorganism reduction – <1,000/100ml. • Source: Young et al. 1980. 200 ft grass buffer Sediment control. Sediment reduction – 80%. • Source: Horner and Mar 1982. • State: Washington. 100 ft Wildlife habitat Buffer size effective for • Source: Emmons and Olivier Resources. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 24 Table 4-3. Empirical Studies on Buffer effectiveness. Buffer Function Effectiveness Source/Location provision. unthreatened (non-special status) wildlife species. 200-300 ft Wildlife habitat and corridor protection. Effective for special status (TES) wildlife species. • Source: Emmons and Olivier Resources 2001. 50 ft in rural area 100 ft in urban area Maintenance of wildlife species diversity. Effective for maintenance of species diversity. • Source: Emmons and Olivier Resources 2001. 50-175 ft Preventing wildlife disturbance. Maintenance of 175 ft buffers effective in preventing direct disturbance to avian species. • Source: Josselyn et al. 1989. • State: California 200-300 ft plus Preventing avian species disturbance (flushing). Concludes 300 ft buffers may not be sufficient to prevent direct avian disturbance. • Source: WDFW 1992. 20 ft forested Reducing noise impacts. Loss of 4-6 decibels of noise (equivalent to tripling the distance to the noise source. • Source: Harris 1985. 50-100-200 ft Maintenance of wildlife species diversity. Buffers of 50 to 100 to 200 feet were found to effectively maintain diversity dependant on wetland size. • Source: Milligan 1985. 100 ft Maintenance of suitable fish habitat. 100-ft buffer effective at providing aquatic fish habitat if 50-75% shading at midday. • Source: Raleigh 1982, Raleigh et al. 1984. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 25 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 26 Wetland buffers larger than 100 feet in width have generally been advocated to provide habitat area suitable to maintain wetland-associated populations of wildlife (Dodd and Cade 1998). The vegetated uplands adjacent to wetlands are considered to be one of the richest zones for aquatic organisms, mammals, and birds (Clark 1977, Williams and Dodd 1978). In Washington State, 85% of terrestrial vertebrate species are known to use wetlands and their buffers: 359 of 414 species in western Washington (Brown 1985a), and 320 of 378 species in eastern Washington (Castelle et al. 1992). In association with DOE’s 1992 assessment of wetland buffer effectiveness, the Washington Department of Fish and Wildlife (WDFW) prepared a report entitled Buffer Needs of Wetland Wildlife (WDFW 1992) to, in part, assess buffer widths necessary to maintain healthy wetland- associated wildlife populations. WDFW concluded in their report that: To retain wetland-dependent wildlife in important wildlife areas, buffers need to retain plant structure for a minimum of 200 to 300 feet beyond the wetland. This is especially the case where open water is a component of the wetland or where the wetland has heavy use by migratory birds or provided feeding for heron. The size needed would depend upon disturbance from adjacent land use and resources involved. (WDFW 1992) The increased buffer width of 200 to 300 feet suggested by WDFW for protection of wetland-associated wildlife provided the justification for DOE to include increased buffer width mandates for high quality (Category 1 and 2) wetlands in their guidance on critical areas protections. Wetland buffers provide an important protective function by limiting human intrusion and impacts in a wetland area (WDFW 1992). Direct human impacts to wetlands most often consist of refuse dumping, trampling of vegetation, and noise. Cooke (1992) studied 21 wetlands in King and Snohomish counties in a post-project evaluation to assess the effectiveness of buffers in protecting wetlands from human disturbances. Efficiency was measured qualitatively, using observations of human-caused disturbance to the wetland and buffer to indicate loss of buffer effectiveness. Buffers functioned most effectively when adjacent development was of low intensity; when buffer areas were 50 feet wide or greater and were planted with shrub and/or forested plant communities; and when the buffers were next to residential lots or land owned by individuals who understood the rationale for establishing buffers. Nearly all buffers less than 50 feet wide at the time they were established demonstrated a significant decrease in effective size within a few years; in some instances, degradation was so great that the buffers were effectively eliminated. Fewer than half of the buffers that were originally at least 50 feet wide showed demonstrable degradation (Cooke 1992). Wetland Mitigation Wetland mitigation refers to any action serving to compensate for a potential impact to or degradation of the functioning and/or value of a wetland. Wetland replacement ratios are a regulatory tool used to standardize the extent of replacement, and are expressed as a City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 27 ratio of wetland area replaced to wetland area lost. There is a growing body of literature and scientific consensus recommending ratios greater than 1:1 in order to ensure full replacement of wetlands. These recommendations stem from research that demonstrates a significant rate of failure in current wetland replacement projects, as well as a loss of wetland function over the time it takes for a created wetland to represent a fully functioning ecosystem (Ossinger 1999, National Academy of Sciences 2001, Johnson et al. 2000). Some investigators doubt that created systems can ever reach the functional equivalent of a natural system (Johnson et al. 2002). Thus, to ensure that mitigation is successful, ratios of wetland replacement area should be higher than the area of wetland lost. Wetlands of greater value require higher replacement rations than wetlands with low value. 4.3 Assessment of Wetland Ordinance The City’s updated wetland ordinance will include a four-tiered wetland rating system. The four wetland rating categories (Categories 1, 2, 3, and 4) will be defined and delineated in accordance with CTED and updated DOE guidance (Hruby 2004) as provided below: “Category 1 Wetlands. Category 1 wetlands are those that meet one or more of the following criteria: i. Relatively undisturbed estuarine wetlands larger than 1 acre; ii. Wetlands that are identified by scientists of the Washington Natural Heritage Program/DNR as high quality wetlands; iii. Bogs larger than ½ acre; iv. Mature and Old growth forested wetlands larger than 1 acre; v. Wetlands in coastal lagoons; vi. Wetlands that perform many functions well as indicated by a score of 70 or more on the City of Edmonds Wetland Field Data Form. Category 2 Wetlands. Category 2 wetlands are: i. Estuarine wetlands smaller than 1 acre, or disturbed estuarine wetlands larger than 1 acre; ii. A wetland identified by the state Department of Natural Resources as containing “sensitive” plant species; iii. A bog between ¼ and ½ acre in size; or, iv. Wetlands with a moderately high level of functions as indicated by a score of 51-69 on the City of Edmonds Wetland Field Data Form. Category 3 Wetlands. Category 3 wetlands are: Wetlands with a moderate level of functions as indicated by a score of 30-50 points on the City of Edmonds Wetland Field Data Form. Category 4 Wetlands. Category 4 wetlands are those with the lowest levels of functions as indicated by scores below 30 on the City of Edmonds Wetland Field Data Form. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 28 Wetland ratings will largely be based upon field assessment using the City of Edmonds Wetland Field Data Form. The City of Edmonds Wetland Field Data Form was modified for use in the Edmonds vicinity from the Draft Wetland Rating Form for Western Washington used in DOE updated wetland classification and assessment system (Hruby 2004). Protective buffer widths for revised wetland categories will be mandated in Edmonds updated code as follows: Category 1 – 200 ft Category 2 – 100 ft Category 3 – 50 ft Category 4 – 35 ft These wetland buffer widths are consistent with BAS, CTED, and DOE minimum requirements for wetland protection and ordinances for wetland protection recently adopted by Western Washington jurisdictions. Edmonds updated ordinances will also include provisions for buffer reductions for Category 3 and 4 wetlands if a Wetland Buffer Enhancement Plan is developed and implemented. Specific requirements for a Wetland Buffer Enhancement Plan including requirements for performance standards used to measure success will be provided in the updated code. Development of a Wetland Buffer Enhancement Plan will be required prior to approving applicant requests for buffer reductions. In addition, the updated wetland ordinance will include provisions for retaining wetland function and values if buffer averaging will be used for spot reductions of wetland buffer widths. To the extent practical, proof of retention of wetland functions and values will be required for both buffer reductions and buffer averaging. Provision for spot buffer reductions up to 50% of the standard buffer width, as stipulated in Edmonds existing code, will be retained. However, updated wetland provisions will allow for buffer averaging only across the extent of a wetland buffer existing on an applicant’s property and not the entirety of a wetland buffer. These updated provisions and additional requirements pertaining to wetland buffer reductions and use of buffer averaging will allow Edmonds updated wetland code to meet or exceed wetland protections mandated by BAS. Compensatory mitigation ratios for wetland replacement currently specified in the existing Edmonds code are largely consistent with CTED and DOE guidance and BAS. However, the updated Edmonds code must include additional compensatory mitigation ratios to accommodate the additional wetland category in the updated four-tiered system of wetland classification. Compensatory mitigation ratios in the updated code will be mandated as follows: Category 1 – 6:1 Category 2 – 3:1 Category 3 – 2:1 Category 4 – 1.5:1 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 29 These updated compensatory mitigation ratios are consistent with CTED and DOE guidance and BAS information on compensatory mitigation efficacy. The updated CAO will include specific requirements for a Wetland Mitigation Plan to be developed and submitted to the Edmonds Planning Department for approval when the function or value of a wetland is anticipated to be affected by project development. Wetland Mitigation Plan requirements will be designed to discourage the use of compensatory mitigation and wetland replacement to the extent practical. Instead, the focus will be on avoidance of impacts directly to wetlands and buffers. Compensatory mitigation should be viewed as a last resort. This “re-focusing” of mitigation strategies in the updated Edmonds code will increase conformance with recent BAS information emphasizing the high probability of failure often associated with compensatory wetland replacement as mitigation. As with the update of ordinances pertaining to other critical area types, the most notable alterations to Edmonds wetland ordinances will likely result from general organizational changes. The Edmonds CAO update will include the re-organization of existing code to simplify the organization and language, and make the code more accessible to users. The Edmonds critical areas code will be re-organized to include separate chapters pertaining to each of the five GMA-identified critical areas types. As with other updated code sections, the Wetlands Chapter will include four subsections consistent with CTED and DOE guidance: Designation, Rating, and Mapping; Allowed Activities; Additional Report Requirements; and Development Standards. The revised wetland ordinances will include specific directions on the process of managing wetlands in the vicinity of a subject parcel and specifically identify report requirements and steps in the process of classifying, assessing, and mitigating wetlands in accordance with the requirements of project development (see Section 8.0 below). 4.4 Conclusions and Risk Assessment Overall, revision and update of the City of Edmonds wetland provisions will increase protection of area wetlands and decrease the risk to the continued preservation of these important habitat areas. In addition, update of the Edmonds wetland ordinances will generally increase protection to the community and City public and private facilities through increased flood protection and water quality control. The text below provides a risk assessment for anticipated changes resulting from the three central conceptual revisions to Edmonds wetland ordinances: update of Edmonds wetland classification to a four-tiered system; revision of Edmonds wetland protective buffer widths for consistency with agency and BAS guidance; and alteration to the potential wetland mitigation alternatives offered under City code. It should be emphasized that the adoption of the 2004 Critical Areas Inventory for the City of Edmonds will immediately decrease risk to both the continued preservation of wetland areas located within the jurisdiction and to the flood and water quality protection afforded by these important environmental areas. Although current Edmonds wetlands ordinances refer to the existence of critical areas inventory, no such tool has been available for use by City planning to identify potential land-use conflicts between City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 30 wetland areas and potential future development. Instead, Edmonds planning relied on a number of dispersed data sources and applicant disclosure to identify wetlands to which protective code provisions might apply. The 2004 inventory identifies all significant wetland areas existing in Edmonds. However, the inventory may not include all small wetlands and applicants will still be required to conduct a field delineation regardless of designation on the inventory. Under the revised four-tiered system of wetland classification with associated buffer provisions to be prescribed in the updated Edmonds code, protection of wetland areas will increase, resulting in a decreased risk to continued preservation of area wetlands. The value of wetlands will be more clearly defined and subject to appropriate protection levels. With the revised buffer requirements, it is likely that wetland buffer widths will increase jurisdiction-wide. However, the potential for increases in land-use conflicts resulting from such wetland buffer width increases will be mitigated substantially by the alternatives for mitigation and discretion offered the City planning department under the updated wetland provisions. In addition, wetland buffers for the least valuable wetlands are the smallest. This, in combination with some flexibility in buffer requirements, will allow City staff to accommodate growth while protecting these resources. Adoption of provisions for effective alternatives to compensatory wetland creation will decrease the risk to wetlands. Buffer averaging and spot buffer width reductions will only be approved with the submittal of a Wetland Buffer Enhancement Plan by a project applicant. This represents a significant increase in wetland protection in comparison to the existing code. In addition, the required development of a viable Wetland Mitigation Plan for projects anticipated to impacts a wetland’s function and/or value will decrease risk to area wetlands as well as decrease risk to the Edmonds community. Furthermore, updated Edmonds code provisions will discourage reliance on compensatory wetland mitigation and instead focus mitigation strategy on preservation of existing wetlands and enhancement and/or restoration of degraded wetland areas. Updated Wetland Buffer Widths Updated wetland buffer widths (Category 1 – 200 ft; Category 2 – 100 ft; Category 3 – 50 ft; Category 4 – 35 ft) will effectively double the width of wetland buffers for Category 1, 2, and 3 wetlands (the updated width for Category 4 wetlands [35 ft] represents a 40% increase over the existing buffer width for Category 3 wetlands in Edmonds). If buffer width directly correlated with environmental protection, then buffer width increases mandated in the updated CAO would constitute a doubling of protection for wetlands within the jurisdiction of Edmonds. However, though the width of a wetland buffer largely influences protective efficacy (Keller et al. 1993), buffer width is not the only factor affecting buffer effectiveness. Establishment of wetland buffer widths in accordance with BAS must necessarily consider the environmental conditions and general land uses of the region in which they will be implemented. For urban built-out areas, the emphasis in establishing suitable buffer widths must be on preserving existing sensitive wetland habitat types and on protecting those features, City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 31 functions and values most important in an urban environment. Expansive wetland buffers advocated by Ecology (e.g., Category 1 – 300 ft; Category 2 – 200 ft; Category 3 – 100 ft; Category 4 – 50 ft) are not suited to or based upon BAS for urban areas and may in fact provide an inappropriate level of protection for functions and values that are not germane in urban settings. For instance, very large buffer widths (200 or 300 ft plus) have been shown to be important in the provision and protection of maximum habitat function for wildlife (Milligan 1985, Wenger 1999). However, the City of Edmonds is estimated to be 96% built-out and it is likely that wildlife diversity has already been influenced by habitat fragmentation, road density, residential development and general human disturbance. Wildlife species that would most benefit from expansive buffer widths – typically mammals with large home ranges and species intolerant of increased human disturbance – likely no longer occur in the region or could not be sustained regardless of buffer widths. Thus, updated wetland buffer widths for the City of Edmonds have been established to preserve wetland and habitat functions most important within an developed, built-out community. In assessing the potential effectiveness of Edmonds updated wetland buffer widths and comparing them to mandates of BAS, it is important to remember that much of the literature on wetland buffer widths cited above was developed from studies in rural areas, forested regions, and generally more pristine natural environments. As mentioned above, areas within the jurisdiction of Edmonds cannot be expected to provide habitat for species requiring large contiguous areas of forest habitat. Without this consideration, BAS indicates that those functions and values most important within a built-out urban area like Edmonds (e.g., water quality protection, flood storage, provision of habitat for species common to developed areas) can be adequately protected with buffer widths commensurate with those proposed in the updated CAO. The City of Edmonds is largely built-out with approximately 96% of the land previously developed. GMA density goals will be met through redevelopment. Instituting large buffers that would extend into residential yards that were previously developed would offer no additional protection for the resource. To ensure improvement in wetland buffer function over time the new CAO requires buffer enhancement for redevelopment that expands an existing structure footprint into a buffer. The CAO provides flexibility for City staff to work with landowners in developing a scientifically-based enhancement plan for such redevelopment. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 32 5.0 FREQUENTLY FLOODED AREAS Frequently flooded areas are one of five critical area types specifically identified for protection in the Washington GMA (see WAC 365-190-080[3]). Floodplains and areas subject to flooding perform important hydrologic functions and can present a risk to persons and property. According to DOE and CTED guidance on critical area classification (CTED 2003), frequently flooded areas should at least include those areas within the 100-year floodplain designated by the Federal Emergency Management Agency (FEMA) and the National Flood Insurance Program. According to CTED guidance (CTED 2003), jurisdictions should consider the following when designating and classifying frequently flooded areas: • Effects of flooding on human health and safety and on public facilities and services. • Available documentation including Federal, State, and local laws, regulations, and programs; local studies and maps; and Federal flood insurance programs. • The future flow floodplain, defined as the channel of the stream and that portion of the adjoining floodplain that is necessary to contain and discharge the base flood flow at build-out without any measurable increase in flood heights. • The potential effects of tsunami, high tides with strong winds, sea level rise resulting from global climate change, and greater surface runoff caused by increasing impervious surfaces. 5.1 Frequently Flooded Areas: Code Review and Comparison In general, there is little divergence among jurisdictions in the definition, delineation, and regulation of frequently flooded areas. Most jurisdictions’ existing CAO – including Edmonds’ – are consistent with minimum guidelines on frequently flooded areas provided by CTED. Within all Washington State jurisdictions, frequently flooded areas include those lands located within the 100-year floodplain as delineated on FEMA Flood Insurance Rate Maps (FIRM). FIRMs provide the basic critical areas designation tool for frequently flooded areas used, almost universally, by cities and counties in the state. However, CTED guidance advocates the use of newer, more refined data in the delineation of frequently flooded areas whenever possible (CTED 2003). Data supplementing FIRM floodplain information should focus on those areas within a jurisdiction known to be susceptible to frequent flooding. Inclusion of supplemental data and designation of areas outside the FEMA 100-year floodplain is the principal exception to the noted consistency among jurisdictions on frequently flooded area designations (Table 5-1). Table 5-1 provides a comparison of Edmonds’ existing frequently flooded area ordinance with the CTED example code provisions and other jurisdictions’ regulations. CTED suggests incorporation of additional specific data on “channel migration, maps showing City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 33 built-out conditions, riparian habitat areas, etc.” (CTED 2003). The drainages that occur within the City are small and often confined by ravines or the built environment. Thus, channel migration zones, which are more applicable to large alluvial rivers, are not an issue within the City. As indicated in Table 5-1, protection of frequently flooded areas typically focuses on avoiding development within the 100-year floodplain and/or incorporating design modifications and providing for compensatory storage within the floodplain to limit the risk of flooding. The existing Edmonds CAO does not provide specific development standards or protective provisions for frequently flooded areas. Instead, frequently flooded areas are regulated under ECDC Chapter 19.97, the Floodplain Management section of the building code. However, ECDC Chapter 19.97 provides no direct reference to frequently flooded areas. Although it may be appropriate to retain regulation of frequently flooded areas within the City’s building code, to be compliant with CTED guidelines, the Edmonds updated CAO should, at a minimum, include development standards for frequently flooded areas with reference to ECDC Chapter 19.97. 5.2 Review of Scientific Literature For many cities and counties in Washington, little emphasis is placed on frequently flooded areas simply because the extent of the 100-year floodplain within the boundary of a jurisdiction may be limited. This is certainly the case in Edmonds where FIRM data indicate that, aside from the shoreline of Puget Sound itself, the FEMA 100-year floodplain only includes: the Edmonds Marsh; a small portion of the Shell Creek drainage extending about 0.25 mile upstream from stream outfall; and shoreline areas of Lake Ballinger located within the City limits (FEMA 2003). In total, these areas include only 84 acres or 0.67% of Edmonds’ total jurisdictional area. These limited floodplain areas are clearly indicated on the 2004 Edmonds Critical Areas Inventory (EDAW 2004). Technical literature and documents potentially identifying areas outside of the FEMA 100-year floodplain to be identified as frequently flooded areas include Edmonds’ 2003 Comprehensive Plan (City of Edmonds 2003a), the 2003 Stormwater Comprehensive Plan (City of Edmonds 2003b), and the Meadowdale Drainage Investigation (RW Beck 2000). In particular, Section IX of the City’s Stormwater Comprehensive Plan identifies specific areas with drainage problems that are prone to flooding brought to the attention of the City of Edmonds Public Works, often through public complaint. In addition, public response to a mailer distributed as part of the Meadowdale Drainage Investigation (RW Beck 2000) identified seven problem areas in the Meadowdale region alone that City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 34 Table 5-1. Frequently flooded areas code comparison. City of Edmonds CTED Example CAO Kirkland SAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. Frequently Flooded Areas – FEMA Consistency Currently defined by 100-year floodplain – “those lands in the floodplain subject to a one percent or greater chance of flooding in any given year.” Consistent with current Edmonds code with language allowing for more liberal delineation (i.e., inclusion of other areas important for flood prevention). “Classifications of frequently flooded areas include, at a minimum, the 100-year floodplain designations of the Federal Emergency Management Agency and the National Flood Insurance Program.” Defines frequently flooded areas as all areas within the 100-year FEMA floodplain. Does not include the term “frequently flooded areas” per se, but regulates lands within the 100- year floodplain as “flood hazard areas” consistent with FEMA and CTED guidance. Includes provisions for specific areas within the floodplain: A. Floodplain; B. Flood fringe; C. Zero-rise floodway; and D. FEMA floodway. Does not include the term “frequently flooded areas” per se, but regulates lands within the 100-year floodplain as “flood hazard areas” consistent with FEMA and CTED guidance. Flood hazard areas: those areas in King County subject to inundation by the base flood and those areas subject to risk from channel relocation or stream meander including, but not limited to, streams, lakes, wetlands and closed depressions. (Ord. 11621 § 31, 1994: 10870 § 135, 1993). • Need to ensure CAO pertaining to Frequently Flooded Areas are consistent with the Washington Model of the Flood Damage Prevention Ordinance prepared by FEMA and DOE. Frequently Flooded Areas – Regulatory Protection Protections and provisions for frequently flooded areas currently regulated under Edmonds building code, ECDC Chapter 19.97. Example code provisions provide specific protective provisions for frequently flooded areas within distinct CAO chapter. Regulated under Chapter 21.56 of Kirkland Municipal Code (Flood Damage Prevention section of the Buildings and Construction Code) Provides development standards and specific provisions, focusing on building design and safety modifications, within the CAO. Includes specific provisions for distinct areas within the floodplain including both the zero-rise floodway and the FEMA floodway. Provides development standards and specific provisions, focusing on building design and safety modifications, within the CAO. Includes specific provisions for distinct areas within the floodplain including both the zero-rise floodway and the FEMA floodway. • Although the provisions provided in ECDC Chapter 19.97 are generally consistent with CAO development standards for frequently flooded areas, this critical area type is not specifically referenced in the building code. • Many jurisdictions delineate and provide specific provisions for distinct areas within the 100-year floodplain. However, this level of detail may not be appropriate given the limited extent of the 100-year floodplain within Edmonds jurisdiction. Frequently Flooded Areas – Identification of Specific Areas Current Edmonds CAO does not include specific call-out of areas within the City know to be prone to flooding. ECDC Chapter 19.97 does not include separate provisions for distinct areas within the floodplain (i.e., flood fringe and floodway). Example code provisions designate frequently flooded areas as: 1. Areas Identified on the Flood Insurance Map(s). 2. Areas Identified by the Director. Example code provisions do not mandate inclusion of specific provisions for distinct areas within the floodplain (i.e., flood fringe and floodway). Does not include call-out of specific areas within the jurisdiction prone to flooding. However, code includes provisions for separate sections within the flood-plain including the flood-way and shallow- flooding areas. CAO does not include call-out of or reference to specific areas prone to flooding within Burien. Provides distinct provisions for risk management within: A. Floodplain; B. Flood fringe; C. Zero-rise floodway; and D. FEMA floodway. CAO does not include call-out of or reference to specific areas prone to flooding within King County. Includes provisions for distinct areas within the floodplain as well as separate regulations for management within “channel migration zones.” • Given the limited extent of the floodplain within Edmonds, call-out of specific areas prone to flooding may be more appropriate than reference to separate zones within a floodplain in general (i.e., floodway and flood fringe). City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 35 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 36 were prone to frequent flooding (problem areas were often associated only with a single residence). The updated CAO should allow City discretion in the delineation and identification of frequently flooded areas existing in Edmonds outside of the 100-year floodplain. 5.3 Assessment of Frequently Flooded Areas Ordinance Aside from organizational changes to the Edmonds CAO (see Section 8.0), update of provisions pertaining to frequently flooded areas will focus on establishing consistency between Edmonds CAO and ECDC Chapter 19.97. Chapter 19.97 only regulates “areas of special flood hazard.” Such areas are consistent with the CAO definition of frequently flooded areas – all areas existing within the FEMA 100-year floodplain. However, neither the existing CAO nor Chapter 19.97 provide a “link” equating the two areas. The updated code will define frequently flooded areas and include language specifying equivalency with special flood hazard areas as regulated in Chapter 19.97. Revision of Edmonds provisions pertaining to frequently flooded areas will also include specific requirements for geotechnical review and report development necessary to ensure the continued protection of frequently flooded areas. As in the revision of wetland ordinances where lists of specific requirements will be provided in the CAO text, updated critical areas provisions pertaining to frequently flooded areas will include a description of the process, field assessments, and reports required for review of areas containing or adjacent to frequently flooded areas. Jurisdictions with substantial areas included within the FEMA 100-year floodplain and/or with complex river systems with large corridors for channel migration identify specific areas within the floodplain (e.g., flood fringe, flood way, etc.) for specific protective provisions. Update of the Edmonds CAO will not include call-out of these specific sub- areas within the 100-year floodplain. This level of detail is inappropriate for the extent of floodplain areas and types of drainage systems existing within the Edmonds jurisdiction. However, prior to adoption of the 2004 Comprehensive Critical Area Inventory, Edmonds Planning and Public Works Departments will review historical data on area flooding to determine if additional areas outside of the 100-year floodplain should be specifically identified on the inventory. This review and potential inclusion of additional areas as frequently flooded areas, and the additional discretion afforded the City by the updated code, will represent a substantial improvement to the City’s CAO. 5.4 Conclusions and Risk Assessment Although provisions for the protection of Edmonds areas located within the FEMA 100- year floodplain will remain largely unchanged through the update of the City’s CAO, adoption of the 2004 Critical Areas Inventory and organization changes to code provisions pertaining to frequently flooded areas will substantially reduce the risk to continued preservation of such areas. Currently, Edmonds planning has no consistent methodology for the identification of frequently flooded areas within the jurisdiction. City pl anners have previously relied on applicant disclosure and geotechnical City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 37 consultation to identify frequently flooded areas. With the adoption of the 2004 inventory, the City will be able to conclusively identify those properties where protective provisions for frequently flooded areas are applicable. Review of the 2004 inventory and the discretion offered the City of Edmonds to identify areas prone to frequent flooding outside of the 100-year floodplain will result in an increased level of protection to the Edmonds community and a decreased risk of catastrophic flood damage. Re-organization of the code to include specific provisions on frequently flooded areas will clarify the requirements within the code. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 38 6.0 GEOLOGICALLY HAZARDOUS AREAS The Washington State GMA identifies a broad range of potential geologically hazardous areas for protection as environmentally critical areas (See WAC 365-190-080[4]). This critical area includes areas susceptible to erosion, sliding, earthquake, or other geological events. Geologically hazardous areas pose a threat to health and safety when incompatible commercial, residential, or industrial development is sited in areas of significant hazard. Geologically hazardous areas can also function to maintain habitat integrity and facilitate important ecological processes. Mass wasting events, such as landslides and debris flows, contribute sediment, brush, and nutrients to develop healthy, complex instream habitats, estuarine marshes, and beaches important for fisheries, wildlife, and recreation. At the same time, mass wasting events may pose a substantial risk to habitat and developed communities. The risk from geological hazards can often be significantly mitigated through engineering, design, and/or modified construction and development techniques. When mitigation alternatives cannot viably reduce risks to human health and safety to acceptable levels, building in geologically hazardous areas should be avoided. However, risk mitigation and protections for this critical area generally emphasize specialized development standards to avoid unduly limiting the amount of buildable lands. In interpreting WAC 365-190-080[4] (CTED 2003), CTED guidance indicates that areas susceptible to one or more of the following types of hazards should be classified as a geologically hazardous area: • Erosion hazard (including river and coastal streambank erosion areas and channel migration areas). • Landslide hazard. • Seismic hazard. • Areas subject to other geological events such as coal mine hazards and volcanic hazards including: mass wasting, debris flows, rock falls, and differential settlement. 6.1 Geologically Hazardous Areas: Code Review and Comparison Table 6-1 provides a comparison of Edmonds’ current ordinance pertaining to geologically hazardous areas with the CTED example code provisions and those of other jurisdictions. In general, delineation and protection of geologically hazardous areas under current Edmonds CAO is consistent with other jurisdictions and BAS guidance provided by CTED. However, there are notable inconsistencies in the organization of the existing ordinance (see Table 6-1 and Section 8.0). The principal difference between Edmonds’ existing geologically hazardous areas ordinance and CTED example code provisions lies in the classification of specific hazard areas. CTED’s example code provisions identify only three specific types of geologically hazardous areas regarding Edmonds’ environment: erosion hazard areas, landslide hazard City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 39 areas, and seismic hazard areas. Existing Edmonds code includes provision for four distinct categories of geologically hazardous areas: erosion hazard areas, landslide hazard areas, seismic hazard areas, and steep slope hazard areas. Aside from the existence of an additional category in Edmonds code, CTED example code and Edmonds’ provisions are consistent because CTED incorporates Edmonds’ definition for steep slope hazard areas – slopes of 40% or greater with a minimum vertical rise of 20 feet – into the criteria for delineating landslide hazard areas. Limiting the number of specific geologic hazards to three would effectively streamline the Edmonds CAO and avoid confusion where areas may currently meet criteria for multiple classes of geologically hazardous areas. Buffers for geologically hazardous areas are typically ancillary to the principal mitigation of risk provided by geologically hazardous areas. The majority of protections for geologically hazardous areas stem from specific recommendations developed as part of a geotechnical report and assessment required for development sited in the vicinity of hazard areas. Typically, detailed requirements for geotechnical reports associated with different classes of geologically hazardous areas are provided in a jurisdiction’s CAO (Table 6-1). However, report requirements are not specifically addressed in Edmonds’ current CAO. Instead, existing Edmonds CAO references and defers to chapters of the City’s building code (ECDC Chapter 18.30, 18.45,19.05) for specific protective provisions. To be consistent with CTED guidance, the Edmonds geologically hazardous areas ordinance should be re-organized and include details on geotechnical report requirements at a minimum consistent with the requirements of the City’s building code The City of Edmonds Planning Department has reported regulatory confusion resulting from the criteria delineating steep slope hazard areas in the current CAO. Under ECDC 20.15B.060 A3c, steep slope hazard areas are defined as: […] any ground that rises at an inclination of 40 percent or more within a vertical elevation change of at least 20 feet (a vertical rise of 10 feet or more for every 25 feet of horizontal distance). A slope is delineated by establishing its toe and top and measured by averaging the inclination over at least 20 feet of vertical rise. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 40 Table 6-1. Geologically hazardous areas code comparison. City of Edmonds CTED Example CAO Kirkland SAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. 20.15B.060 A 3 a Erosion Hazard Areas Currently defined as: Slopes of 15% or greater with specific soil types. “…at least those areas identified by the USDA’s Natural Resources Conservation Service as having ‘moderate to severe,’’severe,’ or ‘very severe’ rill and interrill erosion hazard. Erosion hazard areas are also those areas impacted by shoreland and/or stream bank erosion and those areas within a river’s channel migration zone.” Defines as follows: Erosion Hazard Areas – Those areas containing soils which, according to the USDA Soil Conservation Service King County Soil Survey dated 1973, may experience severe to very severe erosion hazard. This group of soils includes, but is not limited to, the following when they occur on slopes of 15 percent or greater: Alderwood gravelly sand loam (AgD), Kitsap silt loam (KpD), Ragnar Indianola Association (RdE) and portions of the Everett gravelly sand loams (EvD) and Indianola Loamy fine sands (InD). Geologically Hazardous Areas are not clearly defined in Burien SAO. No definition for Erosion Hazard Area could be found. Erosion hazard areas. Erosion hazard areas: those areas in King County underlain by soils which are subject to severe erosion when disturbed. Such soils include, but are not limited to, those classified as having a severe to very severe erosion hazard according to the USDA Soil Conservation Service, the 1990 Snoqualmie Pass Area Soil Survey, the 1973 King County Soils Survey or any subsequent revisions or addition by or to these sources. These soils include, but are not limited to, any occurrence of River Wash ("Rh") or Coastal Beaches ("Cb") and the following when they occur on slopes 15% or steeper: (Lists soil types.) • Current reference to soil type parameters for this critical area may be unnecessary as the soil types are prevalent and common throughout Snohomish County. 20.15B.110 Geologically Hazardous Area Buffers Currently 50 ft reducible to 10 ft. Minimum buffer width is 50 feet or the height of a slope, whichever is greater. The buffer may be reduced to 10 ft through geotechnical recommendation. Does not include specific provisions for geologically hazardous areas protection (e.g., buffers). Instead, protection of areas is subject to the discretion of the planning department and consulting engineers. Standard buffer for Geologically Hazardous Areas (Burien includes Seismic, Erosion and Landslide Hazard Areas) is 50 ft which may be reduced to zero if allowed by planning department. King County does not define and regulate Geologically Hazardous Areas per se. Instead, typical subclassifications of Geologically Hazardous Areas (e.g., Landslide, Steep Slope, Seismic hazard Areas) are defined and regulated as separate distinct critical area. • In accordance with Example Code Provisions incorporating all BAS, Edmonds development standards for Geo Hazard areas may allow for more varied design alternatives as determined by City staff. • Buffer distances of fifty (50) feet, height of slope, or potentially ten (10) feet are commonly used by jurisdictions to protect against erosion and landslide hazards. However, such distances may not be appropriate in all jurisdictions, and they should be scientifically evaluated in relation to local hazards before being adopted. (CTED Example Code Provisions A-89) Steep Slope Hazard Area Currently: Any ground that rises at an inclination of 40 percent or more within a vertical elevation change of at least 20 feet. Steep Slope Hazard Areas are not included as a Geologically Hazardous Area. In the Example Code Provisions, similar parameters – 40% slope over 10 feet of vertical rise – are used to define a Landslide Hazard Area. Does not include steep slope hazard areas as a geologically hazardous area subtype. Steep Slope Hazard Areas are not included as a Geologically Hazardous Area by the City of Burien although protections for steep slopes are include within the SAO. Steep Slope Hazard Area included as a distinct critical area though not addressed in BAS documentation directly. No specific development standards are included for Steep Slope Hazard Areas although a distinction is made between • Consistent with Example Code Provisions developed with BAS, Edmonds may eliminate the Steep Slope Hazard Area as a specific classification of Geologically Hazardous Area. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 41 Table 6-1. Geologically hazardous areas code comparison. City of Edmonds CTED Example CAO Kirkland SAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. landslide hazard areas greater and less than a 40% slope. Development within a Steep Slope Hazard Area Currently: Development is not allowed unless a reasonable use exception or variance is granted. CTED Example Code Provisions such areas are protected and defined as Landslide Hazard Areas. Example Code allows development in such areas with submittal of a suitable hazard analysis indicating development would not increase or would mitigate the hazard. Does not include as a geologically hazardous area. Allows development in vicinity of steep slopes at the discretion of the planning department and consulting engineers. Not applicable: Burien does not define or regulate Steep Slope Hazard Areas. No specific development standards are included for Steep Slope Hazard Areas although a distinction is made between landslide Hazard Areas greater and less than a 40% slope. • Zipper Zeman Associates (2000) recommend modification of development standards for Steep Slope Hazard Areas to allow for development on slopes > 40% that are not also defined as a Landslide Hazard Area. (See specific language in ZZA memo dated 8/17/2000). Zipper Zeman Associates also provide further description of recommended parameters for exemption from Steep Slope development standards. • Zipper Zeman’s recommendation may not be necessary give that development may be allowed on Steep Slope Hazard Areas in accordance with a RUE or variance. • This specific critical area definition may be incorporated in to the Landslide Hazard Area subcategory of Geologically Hazardous Area as suggested by the CTED Example Code Provisions. • Edmonds code should include mandates for a specific geotechnical hazards analysis prior to issuance of a RUE or variance for development in areas currently defined as Steep Slope Hazard Areas. Landslide Hazard Areas Code refers to 1979 and 1985 geotechnical reports and 5 parameters in 20.15B.060 3 b. Defined as: 1. Areas of historic failures. 2. Areas with all of the 3 characteristics: • slope steeper than 15% • hills intersecting geologic contacts with permeable sediment overlying impermeable substrate • springs or ground water seepage Defined as: Landslide Hazard Areas – Both of the following: a. High Landslide Hazard Areas – Areas sloping 40 percent or greater, areas subject to previous landslide activities and areas sloping between 15 percent and 40 percent with zones of emergent groundwater or underlain by or embedded with impermeable silts or clays. b. Moderate Landslide Hazard Areas – Areas sloping between 15 percent and 40 percent and underlain by relatively permeable soils consisting largely of sand and gravel or highly competent glacial till. (Definition includes steep slope areas > 40%.) Landslide Hazard Areas are regulated as a Geologically Hazardous Area by the City of Burien although a definition could not be located in the code. Landslide Hazard Areas are specifically regulated in the new draft King County CAO. The classification for Landslide Hazard Areas seems to encompass the classification and protection for Steep Slope Hazard Areas – the distinction between the 2 Geologically Hazardous Areas is unclear in the new draft King County CAO. • As defined in both current code and CTED Example Code Provisions most undeveloped marine embankments (coastal areas) should be delineated as Landslide Hazard Areas. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 42 The Planning Department notes that problems in delineating the toe and top of a slope arise when slopes exist along oblique ridgelines. Additional parameters for delineating steep slopes and/or definitions effectively used by other jurisdictions (Table 6-1) should be considered in updating the CAO. 6.2 Review of Scientific Literature The 2004 Critical Areas Inventory for Edmonds identifies geologically hazardous areas based on Washington Department of Natural Resources (DNR) Hazard Mitigation Grant Program and Divisions of Geology and Earth Resources data, as well as from historic landslide information provided by the City. Regardless of classification, the City throughout its development has successfully managed risk from multiple areas prone to landslides, erosion, and other mass wasting events. Edmonds is located in the Puget-Willamette Lowland physiographic province. The Puget Sound region and Edmonds area have been shaped by several advances of continental ice sheets from the north followed by post-glacial meltwater, interglacial stream action, and periods of marine submergence. The Edmonds area consists of a series of semiconsolidated and unconsolidated sediments bordered on the west by Puget Sound. In the vicinity of Edmonds, Vashon age till (approximately 13,000 years old and approaching thicknesses of up to 30 ft), forms a relatively strong and resistant cap that covers much of the uplands and highlands and protects softer, less cohesive underlying layers from erosion. Although till is in many places impermeable to groundwater, fractures and gullying in the till surface can allow percolation into the lower sedimentary layers. The till in the Edmonds area commonly overlies advance outwash deposits locally known as the Esperance Sand (DNR 2004). Esperance Sand, deposited by streams issuing from melting glacial ice as the Puget glacial lobe advanced into the Puget Sound area, is highly permeable and poorly consolidated due to the general lack of silt and clay. The advance outwash deposits are underlain by transitional beds and undifferentiated Pleistocene deposits. These units range from sand and gravel to silt and clay and are transitional between the overlying advance glacial outwash deposits and the underlying older non-glacial related deposits. The older non-glacial deposits in Edmonds consist of the Whidbey Formation. This formation consists of compact medium to coarse-grained sand with interbeds of gravel and peat layers. The unit also contains sequences of silt and clay. Small areas of Edmonds are underlain by post-glacial sediments deposited as the Puget lobe retreated (recessional outwash) and alluvial sediment deposited in low-lying areas by streams. Low-lying areas along the shoreline and adjacent to wetland and marsh areas have also been filled. Types of landslide hazards typical of the high, steep slopes underlain by glacial deposits in the Puget Sound region include high bluff peel-off (earth fall or topple), shallow colluvial sliding (debris slide and debris flow), groundwater blow-out (debris flow, earth City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 43 flow), and deep-seated landslides (rotational slide, deep translational slide, large earth flow). High bluff peel-off occurs on very steep slopes underlain by very compact deposits such as glacial till or high cohesion sand and gravel deposits. Slabs up to a few feet thick will pull off and topple due to weathering and surface and/or groundwater flow. Shallow colluvial sliding takes place within loose colluvial soils and top soils, especially on slopes steeper than 70%. These slides commonly occur on steep slopes during periods of wet weather when pore pressure in the soil rises. Groundwater blow-out occurs within layers of permeable soils overlying less permeable soils. In typical Esperance Sand deposits (advance glacial outwash), the upper part may be dry, even in winter, whereas groundwater flows rapidly through its basal zone, where the water is perched on underlying clays and silts, if present. The seepage of perched groundwater toward the free face of a steep slope can cause pore-water pressures sufficient to cause the sand unit to fail and flow as a debris flow or earth flow. Deep-seated landslides can involve large areas of the slope. A deep-seated landslide occurred in the Meadowdale area of north Edmonds in the past. Deep-seated slides are controlled by the underlying geologic units, local stresses on the geologic units, and the local water table. 6.3 Assessment of Geologically Hazardous Areas Ordinance In general, the City of Edmonds currently regulates geologically hazardous areas in accordance with BAS, CTED and DOE guidance, and consistent with updated provisions adopted by similar and/or neighboring Western Washington jurisdictions. However, the Edmonds CAO pertaining to geologically hazardous areas is not in compliance with GMA mandates because specific provisions for protection are not included within the City’s CAO. Instead, provisions stipulating the protection of areas potentially meeting criteria for geologically hazardous areas are contained within ECDC Chapter 18. However, nomenclature within Chapter 18 often does not specifically identify or reference geologically hazardous areas as defined in the City’s CAO. In large part, update of critical areas provisions pertaining to geologically hazardous areas will involve incorporating protections and development standards contained within Chapter 18 into the Edmonds CAO and ensuring consistency between chapters. The updated CAO will include only three subclasses of geologically hazardous areas: Erosion Hazard Areas, Seismic Hazard Areas, and Landslide Hazard Areas. (Note: Steep Slope Hazard Areas will no longer be included as a subclass of geologically hazardous areas within the updated CAO.) However, provisions for protection of areas meeting current criteria for Steep Slope Hazard Areas within the City’s existing CAO will remain largely unchanged and be incorporated into provisions protecting Landslide Hazard Areas. The exclusion of Steep Slope Hazard Areas as a subclass is consistent with CTED guidance – Steep Slope Hazard Areas are not identified as geologically hazardous areas in CTED’s City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 44 Example Code Provisions for Designating and Protecting Critical Areas – and will streamline the updated code. The existing Edmonds CAO does not include a description of the process of review and compliance pertaining to geologically hazardous areas. The updated Edmonds CAO will include a distinct chapter on geologically hazardous areas (see Section 8.0) with specific requirements for geotechnical report development. Although Steep Slope Hazard Areas will no longer be included as a geologically hazardous area subclassification under the City’s updated CAO, areas meeting criteria for Steep Slope Hazard Areas under the existing code will be protected as Landslide Hazard Areas. Slopes between 15% and 40% will be protected as Erosion Hazard Areas and slopes greater than 40% will be defined as Landslide Hazard Areas. Delineation of the top and toe of such slopes for geotechnical analysis will remain necessary. As mentioned above, Edmonds planning has identified the code text defining the toe and top of slopes as problematic for slopes with oblique ridgelines and for slopes where the toe or top is located off a subject parcel. To eliminate confusion in the delineation of slopes as Landslide Hazard Areas, the updated code will include the modification of text defining the toe and top of slopes as follows: The current text – “A slope is delineated by establishing its toe and top and measured by averaging the inclination over at least 20 feet of vertical rise.” Will be replaced with - “A slope is delineated by establishing its toe and top and measured by averaging the inclination over the full rise and run of the slope from toe to top, which must include at least 20 feet of vertical rise. If the toe and/or top of a slope is located off of a subject parcel, the toe and/or top of the slope will be delineated 200 feet from the property boundary or at its topographic location, whichever is closer, following the steepest possible incline.” With this text modification, the toe and/or top of a slope located off a subject parcel will be arbitrarily delineated 200 feet from the property boundary following the steepest possible incline. This modification to the current text defining the toe and/or top of a slope will eliminate confusion in the assessment of slope inclines. In addition, it will allow for geotechnical recommendations consistent with the incline of a slope within and immediately adjacent to a subject parcel. 6.4 Conclusions and Risk Assessment Adoption of the 2004 Critical Areas Inventory for Edmonds and the conceptual modifications to CAO pertaining to geologically hazardous areas described above will significantly improve the process of review of geologically hazardous areas existing on a parcel and the development and enforcement of suitable associated protections. The City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 45 improvement and facilitation of this process, in turn, will decrease risk to the Edmonds community potentially associated with development within or adjacent to geologically hazardous areas. The 2004 Critical Areas Inventory identifies known geologically hazardous areas in the Edmonds vicinity. This helpful tool will ensure that geotechnical review is completed commensurate to the risk of existing site conditions and potential geological hazards. By increasing the facility of identification of geologically hazardous areas for both permit applicants and the City Planning Department, the updated inventory substantially decreases the potential risk to the Edmonds community. Perhaps the most substantial benefit resulting from the update of the CAO pertaining to geologically hazardous areas is the clarification of the process of critical areas review regarding geohazards. The City of Edmonds has noted that the existing critical areas code is not “user friendly” and requires familiarity with multiple sections of City code additional to Chapter 21.15B. Update of the Edmonds CAO will include a separate chapter on geologically hazardous areas with information necessary to complete review and meet requirements for compliance. The development of a report analyzing the geologically hazardous areas existing in the vicinity of a subject parcel is central to critical areas compliance. The updated CAO will include geotechnical report requirements based on geologically hazardous area sub-class. Clarification and facilitation of the process of critical areas review and compliance will result in uniform application of regulation pertaining to geologically hazardous areas within the jurisdiction. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 46 7.0 FISH AND WILDLIFE HABITAT CONSERVATION AREAS The Washington GMA requires jurisdictions within the state to address land use issues that directly and indirectly impact fish and wildlife habitat. Fish and wildlife habitat conservation requires the management of land for maintaining species in suitable habitats within their natural geographic distribution so that isolated subpopulations subject to increased risk of extinction are not created. This does not require the protection of all individuals of all wildlife species at all times. However, the GMA mandate does specifically emphasize that cooperative and coordinated land-use planning is critically important among jurisdictions within a region. The principal mechanism for preservation of wildlife species and habitat in Washington State is through the designation and protection of fish and wildlife habitat conservation areas as stipulated in WAC 365-190- 080[5]. In some cases, intergovernmental cooperation and coordination among jurisdictions may be sufficient to ensure that wildlife species populations remain viable in counties and cities in a region. However, to ensure protection of wildlife species and fisheries important to the State, CTED guidance suggests that designation of fish and wildlife habitat conservation areas include (CTED 2003): • Areas with which endangered, threatened, and sensitive species have a primary association. • Habitats and species of local importance. • Commercial and recreational shellfish areas. • Kelp and eelgrass beds. • Mudflats and marshes. • Herring, surf smelt, and sand lance spawning areas. • Naturally occurring ponds under 20 acres and their submerged aquatic beds that provide fish or wildlife habitat. • Waters of the state. • Lakes, ponds, streams, and rivers planted with game fish by a governmental or tribal entity. • State natural area preserves and natural resource conservation areas. • Areas critical for habitat connectivity. In addition, CTED suggests adherence to the following principles in classification and designation of this critical area: • Creating a system of fish and wildlife habitat with connections between larger habitat blocks and open spaces. • Providing for some level of human activity in such areas including presence of roads and level of recreation type (passive or active recreation may be appropriate for certain areas and habitats). • Protecting riparian ecosystems. • Evaluating land uses surrounding ponds and fish and wildlife habitat areas that may negatively impact these areas. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 47 • Establishing buffer zones around these areas to separate incompatible uses from the habitat areas. • Restoring lost salmonid habitat. 7.1 Fish and Wildlife Habitat Conservation Areas: Code Review and Comparison While city and county planning departments have been aware of the need for protection of some important community environmental resources – notably wetland and streams – since the late 1970s and early 1980s, jurisdictions have struggled with the appropriate identification and protection of habitat areas used by fish and wildlife. Prior to recent CAO updates, most jurisdictions have identified fish and wildlife habitat conservation areas without providing specific protective provisions within CAO. Furthermore, most jurisdictions have not identified fish and wildlife habitat conservation areas on existing critical areas inventories. In practicality, enforced protection of fish and wildlife habitat conservation areas has been largely overlooked to date in most Western Washington jurisdictions. Existing Edmonds code defines three fish and wildlife habitat conservation area subtypes under ECDC 20.15B.060 A1 as follows: “a. Critical Habitats. i. Known or documented habitat for any species listed by the state or federal process as rare, endangered, threatened, or sensitive. Approximate locations of such habitats will be available for city staff review on maps located at City Hall and provided by the Washington State Department of Wildlife. Mapped locations of habitat for known listed species shall not be made available for public disclosure. ii. Streams, rivers, and wetlands used by salmonids. Refer to ECDC 20.15B.120 and 20.15B.130 for further detail. b. Significant Habitats. i. Inventoried and mapped habitat for species identified as having local significance within the city of Edmonds. Areas may include, for example, specific areas known to be utilized by large numbers of migratory waterfowl; or ii. Habitats of significance within the city of Edmonds as inventoried and mapped during the city’s critical area mapping process. c. Habitats and Species of Local Importance. To be determined and defined in locally adopted administrative procedures.” Although current code provides additional explanation in regard to these subtypes, identification of fish and wildlife habitat conservation areas has previously been left to the discretion of the planning department and/or a permit applicant. In practicality, fish and wildlife habitat conservation areas have not been consistently regulated by the City. Other jurisdictions define fish and City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 48 wildlife habitat conservation areas by the presence of particular species as defined in the critical areas code (Table 7-1). Typically, jurisdictions do not rely on buffers to provide protection for fish and wildlife habitat conservation areas. Instead, the focus of protection has often been on the restriction of development in areas known to support important fish and wildlife populations. When impacts from development to such areas cannot be avoided, jurisdictions often require the development of mitigation plans utilizing native plant species for landscaping to retain and support wildlife populations as practical. Jurisdictions differ in the designation and identification of streams as critical areas. Previously, most jurisdictions identified and classified streams as a separate critical area type, with limited exceptions (e.g., City of Seattle). However, CTED and DOE guidance suggests that streams should be included as a sub-class of fish and wildlife habitat conservation areas. This directive from CTED is intended to emphasize the importance of streams to both fish and terrestrial wildlife species (pers. comm., Doug Peters, Senior Planner, CTED). Jurisdictions updating their CAO in accordance with BAS mandates have utilized various methodologies to designate and protect streams as fish and wildlife habitat conservation areas. Many jurisdictions have developed nomenclature (e.g., riparian corridors, City of Seattle; aquatic areas, King County; riparian areas, King County) that reiterate the importance of critical areas to fish and wildlife conservation. Other jurisdictions have retained streams as separate critical area types, contrary to CTED and DOE guidance. Edmonds’ existing code includes streams as a separate critical area and uses a three- tiered system of classification (Table 7-1). Both inclusion of streams as a separate critical area type and the three-tiered system of classification run contrary to CTED and DOE guidance. Most jurisdictions with updated critical areas code have adopted either DNR’s five-tiered interim system of stream classification or a modified version of DNR’s permanent water typing system. DNR’s permanent system of water typing is to be adopted by jurisdictions statewide upon completion of fish habitat water type maps showing the location of classification of streams, rivers, lakes, and other waterways throughout the state (WAC 222-16-030). DNR’s permanent water typing system, as described in WAC 222-16-030, classifies streams as follows 1: • "Type S Water" means all waters, within their bankfull width, as inventoried as "shorelines of the state" under Chapter 90.58 RCW and the rules promulgated pursuant to Chapter 90.58 RCW, including periodically inundated areas of their associated wetlands. "Type F Water" means segments of natural waters other than Type S Waters, which are within the bankfull widths of defined channels and periodically inundated areas of their associated wetlands, or within lakes, ponds, or impoundments having a surface area of 0.5 acre or greater at 1 Abbreviated text. Additional information and classification criteria can be found in WAC 222-16-030. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 49 seasonal low water and which in any case contain fish habitat or are described by one of the following four categories: (a) Waters, which are diverted for domestic use by more than 10 residential or camping units. (b) Waters, which are diverted for use by federal, state, tribal or private fish hatcheries. (c) Waters, which are within a federal, state, local, or private campground having more than 10 camping units. (d) Riverine ponds, wall-based channels, and other channel features that are used by fish for off-channel habitat. • "Type Np Water" means all segments of natural waters within the bankfull width of defined channels that are perennial nonfish habitat streams. • "Type Ns Water" means all segments of natural waters within the bankfull width of the defined channels that are not Type S, F, or Np Waters. These are seasonal, nonfish habitat streams in which surface flow is not present for at least some portion of a year of normal rainfall and are not located downstream from any stream reach that is a Type Np Water. Existing Edmonds code mandates protective buffer widths for streams as follows: Category 1 – 50 ft Category 2 – 25 ft Category 3 – 10 ft These buffer widths are far smaller than those suggested by BAS (see detailed buffer discussion for wetlands Section 4.0) that have been incorporated into CTED and DOE guidance, and are generally smaller than protective stream buffer widths adopted by other jurisdictions with updated critical areas code (Table 7-1). Many of the provisions for protection of fish and wildlife habitat conservation areas contained within Edmonds’ existing code may be retained through the update process, but clearer definitions of the critical areas are needed. Increased protection of fish and wildlife habitat within the Edmonds jurisdiction will result primarily from the formal delineation of this critical area type on the 2004 Critical Areas Inventory. CTED and DOE guidance, developed in consultation with WDFW, advocate protection of the following specific habitat areas and species through fish and wildlife habitat conservation area provisions (Table 7-1): • Areas with which State or Federally designated Endangered, Threatened, and Sensitive Species have a primary association. • State Priority Habitats and Areas Associated with State Priority Species. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 50 Table 7-1. Fish and wildlife habitat conservation areas code comparison. City of Edmonds CTED Example CAO Kirkland SAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. Fish and Wildlife Habitat Conservation Area Subtypes Currently 3 subtypes: 1. Critical Habitat 2. Significant Habitat 3. Habitat/Species of Local Importance Includes the three critical are identified in current Edmonds CAO in addition to others. CTED Example Code Provisions specifically identify 10 types of Fish and Wildlife Habitat Conservation Areas. 1. Areas with which State or Federally designated Endangered, Threatened, and Sensitive Species have a primary association. 2. State Priority Habitats and Areas Associated with State Priority Species. 3. Habitats and Species of Local Importance. 4. Commercial and Recreational Shellfish Areas. 5. Kelps and Eelgrass Beds and Herring and Smelt Spawning Areas. 6. Naturally Occurring Ponds Under 20 Acres. 7. Waters of the State. 8. Lakes, Ponds, Streams, and Rivers Planted with Game Fish by a Government or Tribal Entity. 9. State Natural Area Preserves and Natural Resource Conservation Areas. 10. Areas of Rare Plant Species and High Quality Ecosystems. 11. Land Useful or Essential for Preserving Connections Between habitat Blocks and Open Spaces. Includes only significant habitat areas, defined as: “An area that provides food, protective cover, nesting, breeding, or movement for threatened, endangered, sensitive, monitor, or priority species of plants, fish, or wildlife. The terms threatened, endangered, sensitive, monitor, and priority pertain to lists, categories, and definitions of species promulgated by the Washington Department of Wildlife (Non-Game Data Systems Special Animal Species), as identified in WAC 232-12-011 or 232-12-014, or in the Priority Habitat and Species (PHS) program of the Washington State Department of Wildlife, or in rules and regulations adopted from time to time by the U.S. Fish and Wildlife Service.” Includes: A. Areas with which endangered, threatened, and sensitive species listed by the federal government or the State of Washington have a primary association; B. All public and private tidelands or bedlands suitable for commercial or recreational shellfish harvest; C. Kelp and eel-grass beds identified by the Washington Department of Natural Resources; D. Herring and smelt spawning areas as outlined in Chapter 220- 110 WAC and the Puget Sound Environmental Atlas as presently constituted or as may be subsequently amended; E. Naturally occurring ponds under 20 acres and their submerged aquatic beds that provide fish or wildlife habitat; F. Bald eagle habitat protected pursuant to the Washington State Bald Eagle Protection Rules (WAC 232-12-292); or G. Heron rookeries or active nesting trees. Specifically defines Wildlife Conservation Areas as: A. Bald Eagle Nests B. Great Blue Heron Rookeries C. Marbled Murrelet Nest D. Goshawk Nest E. Osprey Nest F. Peregrine Falcon Nest G. Spotted Owl Nest H. Townsend’s Big-Eared Bat Nursery or Hibernacula I. Vaux’s Swift Nest Specific guidance on protection and buffer widths around each of these areas is provide in the CAO. (Note: King county also regulates Wildlife Habitat Networks as distinct critical area. Such areas are more generally defined to include wildlife corridors and open space areas providing significant wildlife habitat in the County.) • As per protections for streams included in updated CAO to be adopted by reference in SMPs, specific protections for the marine habitats and shoreline areas identified as Fish and Wildlife Habitat Conservation in CTED’s Example Code Provisions should be developed. • Typically, jurisdictions either vaguely or very specifically define Wildlife Habitat Conservation Areas. For Edmonds, it may be appropriate to do both: generally define areas in accordance with CTED’s example provisions; and, specifically cite important habitat features (e.g., Bald Eagle Nests, Kelp and Eelgrass beds, Pigeon Guillemot breeding colonies) with detailed specific associated protections. • Note: King County and other jurisdiction with detailed CAO provide specific guidance on buffer widths and compensatory mitigation ratios – King County’s is very specific – for Wildlife Habitat Conservation areas. Streams as Fish and Wildlife Habitat Conservation Areas Regulates Streams as Fish and Wildlife Habitat Conservation Streams retained as distinctly regulated critical area. Streams regulated as distinct critical area category. Under the new draft KC CAO, streams are regulated as a type • CTED has included streams within the critical area of Fish and Wildlife Habitat Conservation Areas to emphasize that City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 51 Table 7-1. Fish and wildlife habitat conservation areas code comparison. City of Edmonds CTED Example CAO Kirkland SAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. Currently, streams are regulated as a distinct critical area. Areas – as either a Water of the State or as “Lakes, Ponds, streams, and Rivers Planted with Game Fish by a Government or Tribal Entity.” of Aquatic Area. An Aquatic Area is a distinct type of critical area. wildlife habitat is to be protected and not simply a watercourse. Stream Classification Currently a 3-tiered system of stream classification. Category 1 Category 2 Category 3 Stream Categories Currently 1,2,3. Currently no length parameter included in stream definition. Stream categories defined in WAC 222-16-031 include 5 (1,2,3,4,5) types of Waters of the State. 3-tiered system of stream classification: Class A Streams – Streams that are used by salmonids. Class A streams generally correlate with Type 3 streams as defined in the Washington State Hydraulic Code. Class B Streams – Perennial streams (during years of normal precipitation) that are not used by salmonids. Class B streams generally correlate with Type 4 streams as defined in the Washington State Hydraulic Code. Class C Streams – Seasonal or ephemeral streams (during years of normal precipitation) not used by salmonids. Class C streams generally correlate with Type 5 streams as defined in the Washington State Hydraulic Code. (Provisions for protection differ depending upon if stream is within a Primary or Secondary basin.) 4-tiered classification system: i. Type 1: Streams inventoried as “Shorelines of the State” under Chapter 90.58 (RCW). ii. Type 2: Streams that are natural streams that have perennial (year round) or intermittent flow and have documented use by salmonids. iii. Type 3: Streams that are natural streams that have perennial flow and are not used by salmonids. iv. Type 4: Streams that are natural streams with perennial or intermittent flows that are not used by fish. [Ord. 394 § 1, 2003] King County uses a 4-tiered water typing system consistent with DNR’s water typing unmodified. Water types include: Type S Type F Type N Type O Note: water types include but are not limited to streams. • BAS precedents suggest Edmonds should adopt the 4-tiered stream classification or water typing system. However, stream protections will have to be highly modified to suit the incorporation of native stream channels into the landscaping of contiguous tracts of urban/residential lots as exist in Edmonds. Stream Buffers Class 1-50 ft Class 2-25 ft Class 3-10 ft Type 1 and 2, shorelines of the State, or shorelines of Statewide significance – 250 ft Type 3; and perennial and/or fish- bearing streams 5-20 ft wide – 200 ft Type 3 <5 ft wide – 150 ft Stream Class Primary Basins Secondary Basins A 75 feet N/A B 60 feet 50 feet C 35 feet 25 feet Type 1 - 125 Type 2 - 100 Type 3 - 50 Type 4 - 25 Within the King County Urban Growth Area Type S and F – 115 ft Type S and F (special urban type water*) – 165 ft Type N – 65 ft Type O – 25 ft • The delineation of streams as critical area is currently in a state of flux. Although streams have, in the past, been consistently regulated as critical area, the “Everett ruling” suggests stream protection is to be afforded through a jurisdiction’s SMP. However, CAO updates for all jurisdictions include streams as critical area and typically adopt DOE’s (DNR’s) classification for waters of the state. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 52 Table 7-1. Fish and wildlife habitat conservation areas code comparison. City of Edmonds CTED Example CAO Kirkland SAO Burien CAO Draft King County CAO Notes: Best Available Science and other precedents. Type 4 and 5 or intermittent with low mass wasting potential – 150 ft Type 4 and 5 or intermittent streams with high mass wasting potential – 225 ft (Outside Urban Growth Area Type S and F – 165 ft Type N – 65 ft Type O – 25 ft) *CAO specifically calls out many streams within the Urban growth Boundary identified as such. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 53 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 54 • Habitats and Species of Local Importance. • Commercial and Recreational Shellfish Areas. • Kelps and Eelgrass Beds and Herring and Smelt Spawning Areas. • Naturally Occurring Ponds Under 20 Acres. • Waters of the State. • Lakes, Ponds, Streams, and Rivers Planted with Game Fish by a Government or Tribal Entity. • State Natural Area Preserves and Natural Resource Conservation Areas. • Areas of Rare Plant Species and High Quality Ecosystems. • Land Useful or Essential for Preserving Connections Between habitat Blocks and Open Spaces. In development of the 2004 Critical Areas Inventory, these specific areas and resources were included by focusing the identification and designation of fish and wildlife habitat conservation areas on four important general categories and habitats: • Streams • WDFW-identified priority habitat and species • Shoreline habitat • Urban open space WDFW data identified priority habitats and species existing in Edmonds including: • Bald eagles and bald eagle breeding territories • Heron rookeries • Sand lance and surf smelt spawning grounds • Marine mammal haul-out sites These species and their associated habitats represent important natural resources that help define the character of the City of Edmonds. Most of these WDFW-identified Priority Habitats and Species are associated with City shoreline areas. In addition, the shoreline reaches of Puget Sound along Edmonds are known to be valuable areas for recreational shellfishing and scuba diving. The emphasis on urban open space allowed for designation for remaining areas of contiguous upland forested areas and smaller patches of remaining undeveloped habitat that have been shown to be vitally important to the maintenance of natural wildlife populations in built-out regions of the Pacific Northwest (see below). 7.2 Review of Scientific Literature Researchers and biologists tend to agree on the importance of protecting small areas of actively used wildlife habitat and habitat features, such as nesting trees and hibernacula sites (Rodrick and Milner 1991, Van Horne and Wiens 1991). It is also widely accepted that wildlife habitat, City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 55 ecosystems, and habitat features vary in usage and distribution over time. For example, nesting sites for sensitive avian species found in the Pacific Northwest, such as bald eagles and red-tailed hawks, may blow down or degrade from year to year. Thus, these bird species, and other wildlife associated with specific natural habitat features, must constantly respond to environmental changes to find suitable habitat in which to thrive. To maintain viable populations, wildlife species must have access to alternate sources of habitat and appropriate habitat features (Thomas 1979, Marzluff and Ewing 2001). Conservation of active breeding, foraging, and refugia habitat is essential to maintaining native wildlife populations within a region. However, it is equally important to maintain alternate potential habitat areas within a region to accommodate temporal and spatial environmental changes (Gotzwiller 2002, Peterson and Parker 1998, Bissonette 1997, Forman 1995). Identification and protection of fish and wildlife habitat conservation areas are intended to maintain area wildlife populations through the preservation of suitable habitat areas regardless of active usage. Management of wildlife in urban areas is often difficult because of the competing and simultaneous demands on the land (Milligan-Raedeke and Raedeke 1995). In such areas, a delicate balance must be achieved between the needs of a community and the needs of wildlife populations. Two general strategies are often utilized to strike a balance of needs and maintain populations within urban areas. The first is to focus wildlife preservation within large, contiguous ecological reserves that are relatively homogenous in vegetative composition and habitat structure regardless of adjoining land use (e.g., forested ecological reserves; Soule and Wilcox 1980; Frankel and Soule 1981; Wright 1998). The second approach strives to protect wildlife species across an entire region by enhancing and maintaining the quality of existing habitat where available, even in small non-contiguous habitat patches (Franklin 1993, Morrison et al. 1998). While the second approach may be more difficult to implement, it is often the only viable option for wildlife management in developed built-out regions. In general, large patches of suitable habitat have been found to be more valuable to wildlife populations than small patches (Brown 1985b). In Western Washington, habitat patches larger than 75 acres have been found to support a broad diversity of native terrestrial wildlife species (Donnelly 2002). However, numerous studies have demonstrated the value to wildlife of preserving and maintaining small, isolated patches of diverse habitat (Potter 1990, Burel 1989). Small habitat patches (e.g., 5-20 acres) have been postulated to both provide habitat suitable to maintaining small wildlife populations, and to act as “stepping stones” for species (notably birds) to move between larger habitat areas (Fahrig and Merriam 1994). Studies on how habitat should be maintained, and which habitat parameters should be enhanced, generally point to the importance of maintaining sufficient forested cover. A study by Marzluff and Donnelly (2002) conducted in the Puget Sound region concluded that to conserve native forest species within the context of an urban environment, policy-makers should: 1. Limit development to 52% of the landscape; 2. Maintain at least 64% of remaining forested areas in single contiguous patches, with an emphasis on preserving stands greater than 103 acres (42 hectares); and City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 56 3. Maintain a tree density of at least 4.0 per acre (9.8 per hectare) with a minimum of 23% conifers. In another Puget Sound area study, Rohila and Marzluff (2002) found that cavity-nesting bird species – an avian group often identified for special status protection – may be adequately protected in urban areas if at least 30% is retained in develop areas and high live-tree densities and large tree diameters are retained. The authors recommend that forested areas be retained in the largest patches possible (74 acres [30 hectares] or greater) and that average patch size does not fall below 7.4 acres (3 hectares); (Rohila and Marzluff 2002). 7.3 Assessment of Fish and Wildlife Habitat Conservation Areas Ordinance Streams will be distinguished as a sub-type of fish and wildlife habitat conservation area for which buffer protections will be based on an updated stream classification system consistent with DNR’s four-tiered permanent water typing system (S, F, Np, Ns). Protective buffer widths for streams will be increased for consistency with BAS and jurisdictional precedents as follows: Type S – 150 ft Type F – 100 ft (anadromous) 75 ft (non-anadromous) Type Np – 50 ft Type Ns – 25 ft All streams currently existing in the City of Edmonds provide general “fish” habitat but are not designated as “shorelines of the state.” Thus, all Edmonds streams currently meet DNR criteria for Type F waters. However, some Edmonds streams - Willow Creek, Shellabarger Creek, Shell Creek, Hindley Creek, Perrinville Creek, and Lunds Creek – are known to support anadromous fish. In order to provide special consideration for and increased protection of anadromous fisheries, Edmonds updated CAO will further classify streams as either Anadromous Fishbearing Streams or Non-Anadromous Fishbearing Streams. Buffers for Anadromous Fishbearing Streams will be increased by 30% (100 ft for Anadromous Fishbearing Streams vs. 75 ft for Non- Anadromous Fishbearing Streams) to provide increased protection for anadromous fish and associated habitat. Provisions will be provided in the code to allow stream buffer reductions with the development of a viable Buffer Enhancement Plan, similar to provisions to be included in the updated wetland ordinances. The updated code will include specific requirements for development of the Buffer Enhancement Plan to be completed by the applicant or representative. Aside from the special consideration for anadromous fish, the most practical improvement to the protection of fish and wildlife habitat conservation areas under the 2004 code update stems from the development of the Critical Areas Inventory. The 2004 inventory includes the delineation of all areas to be designated as fish and wildlife habitat conservation areas within the jurisdiction of Edmonds. The inventory delineates areas based on WDFW data on TES (Threatened, Endangered and Sensitive) species presence, fish spawning areas, raptor nests, heron rookeries, City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 57 breeding species aggregations, shellfish areas, marine mammal haul-out areas, and contiguous areas of undeveloped open space suitable to supporting native wildlife species populations. Delineation of terrestrial areas on the inventory emphasizes riparian habitat and forested open space unlikely to be developed in the future. The inventory will be used as an effective tool by the City Panning Department to identify projects that may result in impacts to important fish and wildlife habitat conservation areas. Aside from the provisions for stream buffering to be included in the updated code, provisions for the protection of fish and wildlife habitat conservation areas will principally focus on the regulation of development in and around these areas, and the mitigation of potential impacts. Although land-use conflicts are unlikely given the minimal potential for development on fish and wildlife habitat conservation areas as delineated on the 2004 inventory, provisions within the updated code will allow for development in and around some identified fish and wildlife habitat conservation areas upon completion of a suitable mitigation plan. Mitigation will be dependent upon the wildlife species and/or natural resources likely supported within a fish and wildlife habitat conservation area. In general, an increased emphasis will be placed on retention of native vegetation on undeveloped parcels. New development or expansion of existing development into fish and wildlife habitat conservation areas would require a native vegetation enhancement plan. Buffers for estuarine shoreline habitat would be consistent with Edmonds SMP and BAS. In order to protect potential fish and wildlife habitat throughout the jurisdiction of Edmonds, the updated CAO will include specific provisions for native vegetation retention on undeveloped, sub-dividable lands. Although this provision will not specifically apply to fish and wildlife habitat conservation areas, it will allow for increased protection of fish and wildlife species and populations. Updated CAO will require that 30% of native vegetation be retained on undeveloped, subdividable lands zoned RS-12 or RS-20. The focus of this provision will be on retention of large trees suitable for perching and use by bald eagles, a protected wildlife species known to occur in the Edmonds vicinity. In addition to providing general wildlife habitat, retention of vegetation can reduce surface water runoff and sedimentation, and can contribute to slope stability. 7.4 Conclusions and Risk Assessment Overall, update of the Edmonds CAO pertaining to fish and wildlife habitat conservation areas will substantially decrease risk to the continued preservation of habitat important to area fish and wildlife populations. As mentioned above, the process of critical areas review and compliance for fish and wildlife habitat conservation areas had not previously been systematic or coordinated in Edmonds due to a lack of formal designation for such areas. Adoption of the 2004 Critical Areas Inventory will provide City planning with an effective tool for identifying areas important to fish and wildlife where critical areas provisions apply. In addition, the updated code will include a provision requiring the development of a mitigation plan to preserve the function and value of fish and wildlife habitat if development will potentially result in impacts to fish and wildlife habitat conservation areas. These updated provisions along with the requirement for 30% native vegetation retention on select undeveloped land, will represent a significant City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 58 improvement in the sustainable management of fish and wildlife habitat in the Edmonds area and reduce the risk to the very natural resources that define the unique character of the City. The buffers proposed for streams in Edmonds do not meet the recommendations listed by CTED, DOE, or WDFW. These agencies recommend buffer widths of 200-250 ft wide on either side of a stream. While these larger buffers could provide benefits if a streamside was not developed, the majority of streams in Edmonds flow through previously developed residential neighborhoods and have limited streamside vegetation. There are exceptions where streams flow through public land or within steep ravines that were never developed. Given the built-out nature of Edmonds and the minimal potential buffers that can be developed in this urban area, smaller buffers were chosen as practical alternatives that provide increased protection over the existing CAO. In addition, the new CAO requirement for stream buffer enhancements for construction projects that increase a structure’s footprint into a buffer will provide some benefit to streams over the long term. Updated Stream Buffer Widths Stream buffer widths mandated under the updated CAO (Type S – 150 ft; Type F – 100 ft [anadromous] 75 ft [non-anadromous]; Type Np – 50 ft; Type Ns – 25 ft) constitute a tripling of buffer widths from those proscribed under the existing CAO (Category 1 – 50 ft; Category 2 – 25 ft; Category 3 – 10 ft). However, updated stream buffer widths are less those recommended by DOE. As is the case with wetland buffer widths (see above), this apparent discrepancy between updated Edmonds stream buffer widths and DOE guidance largely stems from the context and environmental settings used to assess stream buffer width efficacy. Though smaller stream buffer sizes have been proven to provide adequate protection of functions important in urban setting (flood storage, water quality protection, sediment removal etc.) wildlife species requiring large home ranges benefit from increased stream buffer sizes. As mentioned above, such species are unlikely to occur within the jurisdiction of Edmonds. The mandated smaller stream buffer widths will effectively provide protection of Edmonds streams and aquatic habitat while balancing other important policy objectives – e.g., allow for focused growth and density increase in UGAs and built-out areas, provide for a variety of uses along shoreline areas, etc. – with the updated CAO. Because approximately 96% of the City’s land area is already developed, incremental effects to stream buffers will occur from redevelopment. The City has addressed this issue by an overall doubling of buffer widths on fish-bearing streams with similar increases for high gradient and seasonal water courses. In addition, the new CAO includes requirements for enhancement of stream buffers when a proposal increases the footprint of an existing structure into a stream buffer. Buffer width flexibility, only with the backing of a scientific-based enhancement plan, will provide incremental buffer improvements for areas is residential neighborhoods where current buffer function is minimal. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 59 8.0 CAO ORGANIZATION AND CRITICAL AREAS REVIEW PROCESS The 2004 Edmonds CAO update will include broad-scale re-organization of the City’s critical areas code from its current structure. The proposed re-organization has been requested and approved by the Edmonds Planning Department and will, perhaps, be the most prominent overall change to the existing code. Edmonds planning has noted that the City’s current critical areas code is not “user friendly” and requires permit applicants to have a working knowledge of a complex and arguably byzantine code structure and/or coordinate closely with City personnel. As opposed to separate chapters or sections on the five GMA-mandated critical areas types, the current code interweaves definitions and directions on the process of critical areas review and compliance in an amalgam of code text. As mentioned above, many provisions for critical areas protection are contained within other ECDC chapters, and references to code sections often do not use nomenclature consistent with ECDC Chapter 21.15B (Critical Areas). It is anticipated that both the 2004 Critical Areas Inventory and the updated critical areas code will be available for public access on a City-hosted interactive website. This noted increase in user accessibility should clarify and streamline the process of critical areas review and compliance and decrease the burden on City planning. Integral to the code re-organization and increase in “usability” is the inclusion of separate chapters germane to each of the five GMA- mandated critical areas types. Each distinct critical areas chapter will include both updated provisions for critical areas protection as well as applicant instructions on the process of critical areas review and compliance, including a description of specific requirements and report outlines and/or templates as appropriate. Not only will this notable re-organization increase the usability of the code and decrease confusion and complications in regard to the process, but it will also bring the code into compliance with GMA mandates and CTED and DOE guidance. In addition, the substantial potential effects of the re-organization should not be discounted within the context of a comprehensive risk assessment. By increasing the code usability and potential access to information on critical areas compliance to the Edmonds community, both the risk to the continued preservation of critical areas and the risk posed to the Edmonds community by the destruction or degradation of these important environmental resource areas may be substantially decreased. Adoption of the updated and re-organized CAO will result in a substantial change in the City of Edmonds’ process of critical areas review and approval. This change will provide consistency with CTED guidance on the process of critical areas review and help to streamline the process for the Edmonds planning division. Currently, the Development Services Department relies upon the issuance of Reasonable Use Exceptions when development proposals are anticipated to impact critical areas, regardless of mitigation. This is a public process requiring review by the City hearing examiner. Consistent with the critical areas review process for most Washington State jurisdictions, CTED guidance advocates a critical areas determination process. Under this process, the Development Services Director has authority to approve, condition or deny critical areas determinations (often included as part of an initial SEPA determination) without hearing City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 60 examiner review. The process becomes public and requires hearing examiner review only if an applicant pursues a variance, a public agency and utility exception, or a reasonable use exception. This avenue for critical areas ordinance compliance, however, should only be considered if an applicant cannot maintain the function and values of critical areas through mitigation, enhancement or restoration pursuant to the requirements of mitigation sequencing as part of the critical area determination process. 8.1 Organizational Code Review and Comparison CTED and DOE guidance on critical areas code organization provided in Example Code Provisions for Designating and Protecting Critical Areas includes separate code chapters divided by critical areas type. Most jurisdictions updating critical areas ordinances in accordance with GMA mandates follow this basic organizational protocol. However, some jurisdictions (e.g., Kirkland, Burien, etc.) have deviated from this general organizational structure, with varying degrees of success. It is not uncommon for updated CAO to include reference to other code sections (e.g., building code, stormwater code, etc.) for specific provisions. This strategy is problematic, however, when inconsistencies in cross-referencing and nomenclature across code sections do not provide the modicum of protection mandated under GMA for specific critical areas types. Under Edmonds’ current code, provisions for protection of frequently flooded areas and geologically hazardous areas are generally provided in alternative code sections (ECDC Chapter 18 and 19). However, because nomenclature is inconsistent across these sections and critical area types are often not referenced by nam e, the existing code does not meet compliance standards mandated under Washington’s GMA. Notably absent from Edmonds’ existing critical areas ordinances, in comparison with those of other jurisdictions, is specific direction on the process of critical areas review and compliance. Updated CAO typically include step-by-step directions for permit applicants and representatives on the sequencing of critical areas review and necessary requirements, depending on the type of critical area associated with a subject parcel. While Edmonds existing code does include a minimal amount of direction and information on requirements, the code organization is not conducive to applicant understanding of process based on the type of critical area of concern. The updated CAO will include a General Provisions sections providing a basic overview of the critical areas review process, as well as separate section within each chapter relating to different critical areas types on process sequencing, including written report requirements. In addition, each chapter will include an outline of necessary reports and a list of requirements necessary for critical areas review. 8.2 Assessment of Critical Areas Ordinance Organization Most critical areas code follows a sub-structure within each critical areas type section similar to that provided in CTED’s Example Code Provisions for Designating and Protecting Critical Areas. In general, separate sections on each of the five GMA-mandated critical areas include four sub-sections: Designation, Rating, and Mapping; Allowed Activities; Additional Report Requirements; and Development Standards. Edmonds’ existing critical areas code includes no City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 61 such subsections, and the code structure follows no typical critical areas code protocol outline. The updated code will include separate sections for each critical area type and sub-sections consistent with CTED and DOE guidance and the general CAO structure of other Western Washington jurisdictions. While the overall structure of Edmonds’ existing critical areas code will be altered substantially as part of the 2004 update, alterations to code content and provisions will generally be limited to the conceptual changes described for each critical areas type above. Most of the specific development standards within Edmond’s existing code are consistent with BAS and agency guidance. An effort will be made to retain text and code content from Edmonds’ existing CAO to the extent practical through the 2004 update. Additional wording will be necessary, primarily to provide description of the process and sequencing of critical areas review and compliance, and as narrative text in support of the inclusion of outlines, templates and requirements for applicant produced reports. 8.3 Conclusions and Risk Assessment Re-organization of Edmonds’ critical areas code to increase usability and applicant understanding of the process of critical areas review and compliance will significantly reduce the risk to critical areas and to the Edmonds community. The very process of CAO review and update has increased public awareness on the importance of local critical areas to the protection of the public and Edmonds’ community facilities. The re-organization and update of Edmonds’ critical areas code, coupled with the development of the 2004 Critical Areas Inventory, will increase access and understanding of code provisions and critical areas protections by permit applicants and the Edmonds public. This revision will go a long way toward reducing the risk to the continued preservation of Edmonds critical areas and the benefits to community protection such areas afford. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 62 City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 63 9.0 REFERENCES Arora, K., S.K. Mickelson, J.L. Baker, D.P. Tierney, and C.J. Peters. 1996. Herbicide retention by vegetative buffer strips from runoff under natural rainfall. Trans. ASAE. 39:2155- 2162. Bissonette, J.A., ed. 1997. Wildlife and landscape ecology: effects of pattern and scale. 410 pp. Brinson, M.M. 1993. A hydrogeomorphic classification for wetlands. U.S. Army Engineer Waterways Experiment Station. Technical Report WRP-DE-4. Brown, E.R. (ed.). 1985a. Riparian Zones and Freshwater Wetlands. Management of Wildlife and Fish Habitats in Forests of Western Oregon and Washington, Part I - Chapter Narratives. pp. 57-80. Brown, Reade E. (ed.). 1985b. Management of Wildlife and Fish Habitats in Forests of Western Oregon and Washington, Part 1 and 2. U.S. Dept. of Agriculture, Forest Service, Pacific Northwest Region. Burrel, F. 1989. Landscape structure effects on carabid beetles spatial patterns in western France. Landscape Ecology. 2:215-226. Castelle, A.J., and A.W. Johnson. 2000. Riparian vegetation effectiveness. National Council for Air and Stream Improvement Technical Bulletin No. 799. 26 p. Castelle, A.J., A.W. Johnson, and C. Connolly. 1994. Wetland and stream buffer size requirements - a review. Journal of Environmental Quality 23: 878-882. Castelle, A.J., C. Conolly, M. Emers, E.D. Metz, S. Meyer, M. Witter, S. Mauermann, M. Bentley, D. Sheldon, and D. Dole. 1992. Wetland Mitigation Replacement Ratios: Defining Equivalency. Adolfson Associates, Inc., for Shorelands and Coastal Zone Management Program, Washington Department of Ecology, Olympia, Pub. No. 92-08. Chaubey, I., D.R. Edwards, T.C. Daniel, P.A. Moore Jr., and D.I. Nichols. 1994. Effectiveness of vegetative filter strips in retaining surface applied swine manure constituents. Trans ASAE 37:845-850. City of Edmonds. 2003a. City of Edmonds Comprehensive Plan. City of Edmonds. Mayor: Gary Haakenson. City of Edmonds. 2003b. City of Edmonds 2003 Stormwater Comprehensive Plan. Mayor: Gary Haakenson. Clark, J. 1977. Coastal ecosystem management. John Wiley, New York, 811 pp. Cooke, S.S. 1992. Wetland Buffers: A Field Evaluation of Buffer Effectiveness in Puget Sound. Included as Appendix in Wetland Buffers: Use and effectiveness. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deepwater habitats of the United States. Office of Biological Services, U.S. Fish and Wildlife Service, U.S. Department of the Interior.FWS/OBS-79/31. 103 pp. City of Edmonds CAO Best Available Science Report Best Available Scince Report Page 64 CTED (Washington State Department of Community, Trade, and Economic Development). 2003. Critical areas assistance handbook: Protecting critical areas within the framework of the Washington Growth Management Act. Washington State Department of Community Trade and Economic Development. Available at URL = www.ocd.wa.gov/growth Daniels, M.B., and J.W. Gilliam. 1996. Sediment and chemical load reduction by grass and riparian filters. Soil Sci. Soc. Amer. J. 60:246-251. Dennison, M.S., and J.F. Berry. 1993. Wetlands: guide to science, law, and technology. Noyes Publications, Park Ridge, New Jersey, USA. Desbonnet, A., P. Pogue, V. Lee, and N. Wolff. 1994. Vegetated buffers in the coastal zone: A summary review and bibliography. 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City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page i ESA Table of Contents Introduction ................................................................................................................................................... 1 Purpose ...................................................................................................................................................... 1 Background ............................................................................................................................................... 1 Updates to City of Edmonds Setting ......................................................................................................... 1 Methods ........................................................................................................................................................ 2 Wetlands ....................................................................................................................................................... 3 Updates to Scientific Literature ................................................................................................................ 3 Assessment of Current Wetland Provisions and Summary of Code Recommendations .......................... 7 Frequently Flooded Areas ............................................................................................................................. 7 Updates to Scientific Literature ................................................................................................................ 8 Assessment of Current Frequently Flooded Areas Provisions and Summary of Code Recommendations ...................................................................................................................... 9 Geologically Hazardous Areas.................................................................................................................... 10 Updates to Scientific Literature .............................................................................................................. 10 Assessment of Current Geologically Hazardous Areas Provisions and Summary of Code Recommendations .................................................................................................................... 11 Fish and Wildlife Habitat Conservation Areas ........................................................................................... 11 Updates to Scientific Literature .............................................................................................................. 12 Assessment of Current Fish and Wildlife Habitat Conservation Areas Provisions and Summary of Code Recommendations ............................................................................................... 13 Critical Areas Inventory Mapping .............................................................................................................. 14 CAO Organization and Critical Area Review Process ............................................................................... 16 References ................................................................................................................................................... 17 Acronyms and Abbreviations…………………………………………………………See 2004 BAS Report Attachments Best Available Science Review and Gap Analysis Matrix – Final City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 1 ESA INTRODUCTION The City of Edmonds (City) is in the process of updating its Comprehensive Plan and Critical Areas Ordinance (CAO) in accordance with the requirements of the Growth Management Act (GMA) (RCW 36.70A). The CAO is adopted into the Edmonds Community Development Code (ECDC) within Title 23 (Natural Resources), sections ECC 23.40 thru 23.90. The GMA requires the use of best available science (BAS) in the development of critical areas policies and regulations. This report reviews the existing CAO, additions to BAS and regulatory changes since the last update, and recent changes to the Edmonds setting in the context of updates to BAS since 2004. Purpose The purpose of this addendum report is to provide technical information to City staff regarding the efficacy of the City’s current critical areas protection measures, and to provide recommendations for CAO updates that improve consistency with BAS. Background In 2005, the City reviewed the BAS and updated the CAO to comply with the GMA. The 2005 update to the CAO was comprehensive, with BAS documented in The City of Edmonds 2004 Best Available Science Report (EDAW, 2004). This Report is provided as an addendum to the City’s 2004 BAS Report. Current assessment of BAS is focused on considerations and changes for critical areas protection that have emerged from recent regulatory agency guidance, regional and local studies, or other scientific information since 2004. More recently, the City has been completing a comprehensive update to its Shoreline Master Program (SMP); approval of the updated SMP is anticipated in 2015 (City of Edmonds 2014; Lien 2014). The Planning Board Recommended Draft SMP (updated SMP) will integrate the majority of the City’s CAO protections. This integrated SMP requires a shoreline variance process for specific provisions (providing allowances for buffer reduction and other activities) related to wetlands, geologically hazardous areas, and FWHCA where they occur within shoreline jurisdiction, and excludes other provisions of the CAO related to reasonable economic use, exemptions, variances. Additionally, an alternative regulatory approach for wetlands, applicable to wetland ratings, buffer widths, mitigation ratios, and other standards, is proposed within the SMP in order to improve consistency with new BAS and guidelines from Ecology and the Corps (see Section 24.40.020 of the updated SMP for specifics). Many of the same changes are provided as recommendations for the City-wide CAO update within this BAS Addendum report. The City expects the current CAO update to be relatively limited in scope, with the majority of the focus on provisions relating to wetlands, existing development within buffers, upland vegetation in larger tracts, and tree protection within critical areas and buffers. Updates to City of Edmonds Setting Since 2004, the City of Edmonds has seen relatively low population growth, with 39,709 residents according to the 2010 US census and an estimated 40,727 residents as of 2013 (approximately 340 new residents per year, less than 1 percent annually). This estimated growth in the last four years is actually a slight increase from very low population change between 2000 and 2010, during which time the City added approximately 200 residents. Over the same ten year period, the City added approximately 850 housing units, close to a 5% increase (2000 and 2010 US Censuses). The majority of these units were added as part of the Point Edwards development which occurred at an abandoned oil tank farm site on the City of Edmonds Critical Areas Ordinance (CAO) Update Page 2 March 2015 ESA western edge of the City. The relatively steady residential population is consistent with the largely built- out character of land use across the City. Outside of completion of the multifamily development at Point Edwards (development was occurring at the time of the last CAO update, and was permitted before the existing CAO was adopted), no major development activities affecting critical areas within the City has occurred since the last CAO update. Development adjacent to critical areas has occurred primarily as redevelopment and additions on existing single-family residential lots. This pattern is anticipated to continue into the future. The City has not annexed any new areas since 1999. METHODS According to the Growth Management Act (RCW 36.70A), Washington’s counties and cities are required to continually review, evaluate, and update comprehensive land use plans and development regulations using BAS, with the intent of identifying, designating and protecting critical areas and giving special consideration to anadromous fisheries. Critical areas include the following elements: wetlands, critical aquifer recharge areas, fish and wildlife habitat conservation areas, frequently flooded areas, and geologically hazardous areas (RCW 36.70A.030). There are no critical aquifer recharge areas within Edmonds and thus are not discussed below. BAS is defined as scientific information about critical areas, prepared by local, tribal, state, or federal natural resource agencies, or qualified scientific professionals that is consistent with the following criteria:  Scientific information is produced through a valid scientific process that includes: o Peer review, o A discussion of methods used to gather information, o Logical conclusions, o Data analysis, o Information used in the appropriate context, and o References of literature and other sources of information used.  Scientific information is obtained through a common source such as: o Research, o Monitoring, o Inventory, o Survey, o Modeling, o Assessment, o Synthesis, or o Expert opinion. In the context of critical areas protection, a scientific process is one that produces reliable information useful in understanding the consequences of regulatory decisions, and in developing critical areas policies and regulations that are effective in protecting the functions and values of critical areas. City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 3 ESA Non-scientific information can supplement, but it is not an adequate substitute for valid and available scientific information. Common sources of non-scientific information include: anecdotal information; non-expert opinion; and hearsay. This addendum relies upon several regulatory guidance and BAS documents pertaining to critical areas. Current examples of regulatory language pertaining to critical areas can be found in Critical Areas Assistance Handbook: Protecting Critical Areas Within the Framework of the Washington Growth Management Act (CTED, 2007). BAS documents specific to each critical area are discussed in the following sections. ESA reviewed the City’s CAO for consistency with the current scientific literature and applicable regulatory agency guidance. For provisions specific to geologic hazards, The Stratum Group provided technical review as a subconsultant to ESA. The ESA team also reviewed recently updated critical area codes from other neighboring jurisdictions and recommended changes that would help Edmonds achieve greater consistency with current standards and practices. Our recommendations also reflect our professional judgment and experience assisting numerous cities and counties with code interpretation and administration. To organize our review and recommendations, we created a matrix (attached to this memo) documenting consistency between CAO provisions and GMA regulations, relevant agency guidance and BAS published since 2004. WETLANDS Wetlands are specifically identified for protection as a critical area by the Growth Management Act (WAC 365-190-080[3]). The current CAO provides standards for protection of wetlands in ECDC Chapter 23.50. This section summarizes new scientific literature and regional policy concerning wetlands protection and management, provides an assessment of current CAO provisions, and summarizes recommendations for updates to ensure consistency with BAS. Updates to Scientific Literature In general, the latest documents in the record pertaining to wetlands have been prepared by state and federal agencies. Since the City’s last major CAO update, new scientific findings have been published describing methods for assessing wetlands on a watershed-based and landscape-scale, alternative mitigation strategies (mitigation banking and in-lieu fee programs), improving the success of compensatory mitigation, and buffer effectiveness. For example, the Washington Department of Ecology (Ecology) and Washington Department of Fish and Wildlife (WDFW) released a two -volume BAS document that is still the primary source of new information for wetland management: Wetlands in Washington State – Vol. 1 A Synthesis of the Science (Sheldon et al. 2005) and Vol. 2 Guidance for Protecting and Managing Wetlands (Granger et al. 2005). Wetland Model Code The wetland model code found in the Critical Areas Assistance Handbook: Protecting Critical Areas Within the Framework of the Washington Growth Management Act (CTED, 2007) was updated in 2012 and can be found in Wetlands and CAO Updates: Guidance for Small Cities, Western Washington Version (Bunten et al., 2012). This model code offers example language that reflects many of the updates to BAS described in this section. City of Edmonds Critical Areas Ordinance (CAO) Update Page 4 March 2015 ESA Wetland Delineation and Rating In 2010, the U.S. Army Corps of Engineers released the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coasts (Corps, 2010). The regional supplement updates portions of the 1987 Corps’ Wetland Delineation Manual and provides additional technical guidance and updated procedures for identifying and delineating wetlands. State law requiring the Washington State Wetlands Identification and Delineation Manual (Ecology, 1997) was repealed in 2011, and the state manual is no longer required or supported by Ecology. The Regional Supplement is now required by state law (WAC 173-22-035). Ecology released an update to their wetland rating system, the Washington State Wetland Rating System for Western Washington: 2014 Update (Hruby, 2014), that goes into effect January 2015. Most of the material in the 2014 updated manual remains the same as that in the 2004 manual. The updated wetland rating manual includes a new scoring range (i.e., between 9 and 27 under the updated manual versus 1 to 100 in the 2004 manual) that is based on a qualitative scale of functions from high, medium, or low. The new approach to scoring wetland functions on a high, medium, or low scale is more scientifically supportable (Hruby, 2014). The 2014 updated manual also includes new sections for assessing a wetland’s potential to provide functions and values on a landscape-scale. Alternative Mitigation One of the most significant changes in BAS since Edmonds last code update involves alternative mitigation strategies. According to the National Research Council, compensatory mitigation implemented in the past, particularly on-site mitigation installed by the permittee, has frequently been unsuccessful and has not achieved the national policy of “no net loss” of wetland area and functions (NRC, 2001). Traditionally, permit applicants have constructed mitigation projects to compensate for effects to aquatic resources (e.g., wetlands, streams, marine waters) with limited oversight and enforcement of mitigation requirements. This type of mitigation is referred to as “permittee-responsible” mitigation. Additionally, alternative forms of mitigation, such as mitigation banks and in-lieu fee (ILF) programs, and advance mitigation were not established uniformly across the country, or within individual states, and there were numerous cases where alternative mitigation programs were operated unsuccessfully. To address these mitigation deficiencies, in early 2008 the US Army Corps of Engineers (Corps) and Environmental Protection Agency (EPA) released revised regulations governing compensatory mitigation for authorized impacts to waters of the US, including wetlands. The Federal Rule, formally known as the Compensatory Mitigation for losses of Aquatic Resources; Final Rule, lays out criteria and performance standards designed to improve the success and quality of mitigation activities (Corps, 2008). The Federal Rule emphasizes a watershed approach to mitigation as part of the planning, implementation, and management of mitigation projects. A watershed approach is an analytical process for making compensatory mitigation decisions that support the sustainability or improvement of aquatic resources in a watershed; it involves consideration of watershed needs, and how locations and types of compensatory mitigation projects address those needs. Alternatives to permittee-responsible mitigation are increasingly implemented within Washington State and around the country to compensate for authorized effects to aquatic resources. Common forms of alternative mitigation include:  Mitigation Banks— restoring, establishing, enhancing, and/or preserving aquatic resources through funds paid to a public or private Sponsor to satisfy compensatory mitigation requirements City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 5 ESA for Corps permits. At banks, the Sponsor has already secured a mitigation site and initiated mitigation activities before fees are accepted. Typically, mitigation banks exist at one location and the Corps does not have authority over bank expenditures.  In -Lieu Fee (ILF) Programs—restoring, establishing, enhanceing, and/or preserving aquatic resources through funds paid to a governmental or non-profit natural resources management entity to satisfy compensatory mitigation requirements for Corps permits. In -lieu fee programs accept mitigation fees before securing and implementing projects. These programs implement mitigation at multiple sites as funds become available and after the Corps approves project funding.  Consolidated Off-site Mitigation— restorating, establishing, enhancing, and/or preserving aquatic resources through funds paid to a public or private entity Sponsor. Mitigation typically occurs at a single location in a phased approach; as compensatory mitigation fees are paid to the public or private entity by permit applicants, portions of the mitigation site are constructed.  Advance Mitigation— restorting, establishing, enhancing, and/or preserving of aquatic resources, undertaken by public or private permit applicants in advance of permitted impacts. This type of mitigation is considered permittee-responsible compensatory mitigation because only the permit applicant who implements the advance mitigation may use it to satisfy their compensatory mitigation obligations. Alternative forms of mitigation do not change the requirements for permit applicants to adhere to “mitigation sequencing” required by regulatory agencies. These are step-wise requirements under federal and state laws that mandate permit applicants to demonstrate that avoidance and minimization measures have been taken before the remaining aquatic resource effects are determined unavoidable. Avoidance and minimization measures occur during project design and are intended to avoid and reduce a project’s effects prior to construction. Once a determination is made that project effects are unavoidable, compensatory mitigation is required. In the Federal Rule, the Corps outlined a mitigation hierarchy, preferring mitigation banks over ILF programs and ILF programs over permittee-responsible mitigation. Compensatory Mitigation Where compensatory mitigation (permittee-responsible) is the best option for mitigating wetland impacts, recent guidance has been developed to improve mitigation success. Ecology, in coordination with the U.S. Army Corps of Engineers (Corps) and the U.S. Environmental Protection Agency (EPA), developed a two-part guidance document intended to improve the quality, consistency, and effectiveness of compensatory mitigation in Washington State. Part 1 of the document, Wetland Mitigation in Washington State—Part 1: Agency Policies and Guidance (Ecology Publication #06-06-011a, March 2006a), provides regulatory background and outlines information that regulatory agencies use. Some of this information has been superseded by recent guidance discussed in the Alternative Mitigation section; however, wetland mitigation ratios listed in this document are the basis for many local jurisdictions’ mitigation requirements. Part 2 of the document, Wetland Mitigation in Washington State—Part 2: Developing Mitigation Plans (Ecology Publication #06- 06-011b, March 2006b) provides specific technical guidance on developing a compensatory wetland mitigation plan. As an alternative to using mitigation ratios, Ecology developed Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Hruby, 2012) for estimating whether a City of Edmonds Critical Areas Ordinance (CAO) Update Page 6 March 2015 ESA project’s compensatory mitigation plan adequately replaces lost wetland functions and values . Termed the “Credit-Debit Method,” this manual uses a functions and values-based approach to score functions lost at the project site (i.e., “debits”) compared to functions gained at a mitigation site (i.e., “credits”). A mitigation project is considered successful when the “credit” score for a compensatory mitigation project is higher than the “debit” score. Based on our local experience, the Corps and Ecology are increasingly relying on the Credit-Debit Method instead of mitigation ratios alone. Buffer Effectiveness In 2005, Ecology and WDFW released Wetlands in Washington State – Vol. 1 A Synthesis of the Science (Sheldon et al. 2005) that synthesized literature related to wetland buffers and buffer effectiveness. In 2013, the Department of Ecology updated the 2005 synthesis with a literature review of scientific documents published between 2003 and 2012, titled Update on Wetland Buffers: The State of the Science, Final Report (Hruby, 2013). The updated buffer synthesis confirmed that buffers perform an important water quality function by trapping pollutants before they reach a wetland. Generally, the wider the buffer, the more effective it may be at protecting water quality; however, recent research reveals that several other factors contribute to the effectiveness of water quality functions (e.g., slope, type of vegetation, surface roughness, soil properties, type and concentration of pollutants, etc.). Specifying only the width of a buffer as a means for protecting water quality functions can be complicated and may not address these other factors (Hruby, 2013). With respect to protecting habitat quality, research in the past decade reveals that larger buffers are needed to protect wetland-dependent species, which may require larger areas of relatively undisturbed uplands for survival (Hruby, 2013). Ecology’s model code outlines a combined fixed-with and variable-width approach to wetland buffers, with a minimum buffer prescribed based on a wetland’s category and an additional buffer based on increasing habitat points (Bunten et al., 2012; Table XX.1 revised December 2014). For reductions to a standard buffer width, an applicant should demonstrate that a smaller buffer will protect wetland functions and values, with additional mitigation measures applied where needed to support “no net loss” of those functions and values (Granger et al., 2005). In highly developed communities, such as Edmonds, standard buffer widths may be difficult to achieve. As noted in the 2004 BAS Report, many wetland and stream buffers extend into residential yards that have been previously developed and likely provide limited function in terms of wetland protection. Furthermore, some buffers are substantially developed and contain impervious surfaces, commercial or residential buildings. While not explicitly stated in BAS and buffer guidance documents, a scientific judgment of these areas would conclude they do not provide the same function and values as a vegetated or undeveloped buffer due to the physical separation. Ecology’s model code (Table XX.2) outlines required mitigation measures that can be used to protect wetlands (Bunten et al., 2012). The model code recommends that standard buffers should not be reduced below 25 percent of the standard buffer with mitigation measures (Bunten et al., 2012). Granger et al. (2005) notes that for some situations where the buffer is composed of non-native vegetation, and therefore providing limited functions and values, simply applying a fixed width buffer may fail to provide the necessary characteristics to protect a wetland’s functions. In these cases, it can be better to restore the buffer through enhancement activities. Other Sources of Information Other scientific sources have also generated relevant information, which we reviewed and have referenced in the gap analysis matrix and in the references section of this report. City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 7 ESA Assessment of Current Wetland Provisions and Summary of Code Recommendations The wetlands section of the CAO needs to be updated in a few key areas to improve its consistency with BAS and current agency guidelines, as detailed in the attached matrix. A summary of key recommendations follows:  Update references to newer manuals (e.g., Corps Regional Supplement and the updated Wetland Rating Manual).  Update buffer widths to reflect those recommended in Ecology’s “Table XX.1” and in the City’s draft SMP. Note that Table XX.1 was revised in December 2014 to reflect the new scoring system used in the 2014 updated Wetland Rating Manual.  Prioritize buffer averaging with enhancement over buffer reductions with enhancement: Buffer averaging results in the same amount of buffer area, while buffer reductions result in a net loss of area.  Update provisions for buffer reductions with enhancement or for buffer averaging to be no greater than 25 percent of the standard buffer width and include the list of mitigation measures from Ecology’s Table “XX.2” (Bunten et al., 2012) to further protect wetlands. Where additions to legally constructed structures will occur beyond the 25 percent reduction in the standard buffer (Section 23.50.040.H), a development footprint threshold and buffer mitigation measures (e.g., enhancement plan and elements from Table XX.2) should be required for consistency with BAS and “no net loss.”  Include provisions to address for physically separated and functionally isolated buffers and development within the previously developed footprint to be consistent with the City’s draft SMP.  Update wetland mitigation requirements to reflect BAS regarding wetland mitigation guidance (e.g., compensatory mitigation technical guidance, watershed-based documents, and the Credit- Debit Method) and the mitigation preference sequence (federal- and state-approved mitigation banks, in lieu fee programs, then compensatory mitigation). FREQUENTLY FLOODED AREAS Frequently flooded areas are specifically identified for protection as a critical area by GMA (WAC 365- 190-110). The current CAO provides standards for protection of frequently flooded areas in ECDC Chapter 23.70, which includes standards for identification, reporting, and protection of floodplains, and additionally references floodplain standards for new development and structures within the International Building Code (IBC) and International Residential Code (IRC), both adopted by reference in ECDC Title 19. In addition, the updated SMP includes flood hazard reduction regulations (proposed ECDC 24.40.030) that were not in effect at the time of the last CAO update (City of Edmonds 2014). This section summarizes new scientific literature and regional policy concerning frequently flooded areas protection and management that has emerged in the last 10 years, provides an assessment of current CAO provisions, and summarizes recommendations for updates to ensure consistency with BAS. City of Edmonds Critical Areas Ordinance (CAO) Update Page 8 March 2015 ESA Updates to Scientific Literature There is relatively little area of floodplain within Edmonds. For this reason, as noted within the 2004 BAS, little emphasis is placed on frequently flooded areas. The currently effective FIRM for the City (revised and effective on January 30, 1998) remains consistent with floodplain mapping that was available during the 2004 BAS review; however, in November 2014 the Federal Emergency Management Agency (FEMA) released draft flood zone maps that include coastal floodplains subject to inundation by the 1-percent-annual-chance flood event. The 2004 BAS notes several City documents that detail areas of potential flooding outside of the flood zones depicted on FIRMs. The 2003 Stormwater Comprehensive Plan (City of Edmonds 2003b) was updated by the 2010 Storm and Surface Water Management Comprehensive Plan (City of Edmonds 2010). Chapter 3 of the 2010 Plan details flooding issues in the City, including discussion of flooding associated with increased impervious surfaces and runoff during storm events, and site-specific problems. Many of the site-specific problems are associated with undersized and/or failing stormwater infrastructure that results in flooding issues. Some site-specific problems (and proposed capital improvement solutions) are located within FIRM flood zones (Edmonds Marsh, Perrinville Creek at Talbot Road, Lake Ballinger); however many others are located outside of flood zone mapping (for example, high priority flood protection projects within the Southwest Edmonds Basin). The 2004 BAS discussed frequently flooded areas chiefly from the perspective of flood effects on human health, safety, and property, and the effects of human activities on flooding. Floodplains perform a variety of beneficial functions including providing for natural flood and erosion control, water quality maintenance, groundwater recharge, biological productivity, fish and wildlife habitat (Steiger et al. 2005), production and of wild and cultivated products, recreational opportunities, and areas for scientific study and outdoor recreation (Kusler 2011). Floodplains typically contain several major types of habitats including aquatic, riparian, wetland, and upland habitat. Recent BAS and regional guidance for protection of ecological functions within a floodplain emphasizes the importance of other critical areas (including wetlands, streams, riparian areas, and FWHCAs) within floodplains, and emphasizes the importance of protection of these critical areas (PSP 2010; NMFS 2009). Guidance highlights the importance of other critical areas provisions in ensuring that floodplain ecological functions are protected into the future. Due to a 2009 Biological Opinion by the National Marine Fisheries Service (NMFS) regarding protection Endangered Species Act listed salmonid species from the effects of floodplain development activities, assessment of floodplain habitat impacts and new standards for protection are now required for NFIP participating communities (NMFS 2009; FEMA 2013). Climate Change and Frequently Flooded Areas in Edmonds A recent review of the effects of climate change (ISAB 2007) identified the following probable consequences of global warming along the Pacific coast of North America, as relevant to Edmonds:  Sea level rise will shift coastal beaches inland and increase erosion of unstable bluffs (Huppert et al. 2009)  Urban stormwater infrastructure - regional climate model simulations generally predict increases in extreme high precipitation over the next half-century; existing drainage infrastructure designed using mid-20th century rainfall records is anticipated to reach capacity and result in urban flooding more frequently (Rosenberg et al. 2009). City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 9 ESA Both of these consequences suggest that hazards associated with both coastal and urban flooding could increase in the decades ahead. Management of frequently flooded areas provides an opportunity for the City to anticipate increased flood hazards related to climate change and provide standards to further minimize future risks. Assessment of Current Frequently Flooded Areas Provisions and Summary of Code Recommendations Current frequently flooded areas provisions remain generally consistent with minimum guidelines provided by FEMA for NFIP communities and Washington State (WACs 173 and 365). ECDC includes provisions that ensure adequate reporting of development activities within frequently flooded areas, including standards to ensure that areas important to floodplain habitat functions (wetlands, streams, and other critical areas) are documented where they occur within floodplains. The updated SMP, which includes almost all floodplain areas (both along the City’s Puget Sound shoreline and along Lake Ballinger), includes proposed standards that restrict development and redevelopment from occurring where it would require structural flood hazard reduction measures. Furthermore, the updated SMP only permits structural flood control works when necessary to protect health/safety or existing development, and only when documented that permitted facilities would not result in a net loss of ecological functions. ECDC Chapter 23.70 primarily relies on reference to the IBC and IRC, as adopted by reference in ECDC Title 19. The IBC and IRC include flood hazard protections (IBC Section 1612 Flood Loads and IBC Appendix G Flood Resistant Construction). While these adopted by reference standards are consistent with minimum requirements for NFIP communities, most other Western Washington communities adopt their own flood hazard regulations. Including flood damage prevention standards directly within the City’s Development Code would make requirements more readily apparent and may improve compliance for future floodplain development. ECDC Title 19 building code requires that the lowest living space in a residential structure be at or above the Base Flood Elevation (BFE) (1% chance flood zone). This meets the minimum standards of the NFIP, but FEMA recommends and many communities have adopted higher standards – either 1 or 2 feet above the BFE. It has become a widely accepted policy to require at least a 1-foot above BFE for residential structures to reduce their potential loss or damage from flooding. While the majority of the City’s floodplain occurs along the marine shoreline of Puget Sound, the frequently flooded areas also extend along the shorelines of Lake Ballinger. In this area, recent BAS and guidance highlighting the importance of requiring compensatory floodplain storage is relevant (Steiger et al. 2005, FEMA 2013). Lake Ballinger, as well as upstream reaches of Hall Creek and downstream reaches of McAleer Creek have known flooding issues (Otak et al. 2009). For the Lake Ballinger floodplain, the City should consider amending ECDC Chapter 23.70 to require compensatory storage for new floodplain development. Additionally, current frequently flooded areas provisions (either as adopted by reference or as proposed within the updated SMP) do not include any higher standards that would greatly reduce flood risks within coastal floodplains (Coastal A zones and V zones). The risks associated with wave run-up and impact forces within coastal floodplains are significant. A number of recommendations for additional flood hazard reduction are provided within the attached Matrix. City of Edmonds Critical Areas Ordinance (CAO) Update Page 10 March 2015 ESA GEOLOGICALLY HAZARDOUS AREAS Geologically hazardous areas are specifically identified as a critical area by GMA (WAC 365-190-120). Three geologic hazard areas are located in Edmonds: 1) erosion hazard areas, 2) landslide hazard areas, and 3) seismic hazard areas. The current CAO provides standards for protection of safety of citizens from geologically hazardous areas in ECDC Chapter 23.80, which includes standards for identification, report requirements for geologic hazard areas, and development and mitigation standards for geologically hazardous areas The 2004 BAS Report states that the risk from geological hazards “can often be significantly mitigated through engineering, design, and/or modified construction and development techniques.” While some geology hazards may be reduced through engineered mitigation measures, it is also important to emphasize that where possible geological hazardous areas should be avoided by locating structures outside of potential hazard areas. When mitigation alternatives cannot viably reduce risks to human health and safety to acceptable levels, building in geologically hazardous should not be permitted. In addition to CAO standards for geologically hazardous areas, as last comprehensively updated in 2004, the City developed and implemented standards for development activities within “designated earth subsidence and landslide hazard areas” of the City in ECDC Chapter 19.10 (Building Permits – Earth Subsidence and Landslide Hazard Areas). These standards, which were adopted in 2007 and last amended in 2013, were developed primarily to address risks associated with a specific landslide hazard area in Edmonds, the Meadowdale Landslide. This section summarizes new scientific literature and regional policy concerning geologically hazardous areas that has emerged in the last 10 years, provides an assessment of current CAO provisions (including considerations for integration with ECDC Chapter 19.10), and summarizes recommendations for updates to ensure consistency with BAS and risk management policies. Updates to Scientific Literature The two most noteworthy new science additions applicable to Edmonds are the North Edmonds Earth Subsidence and Landslide Area Summary Report (Landau, 2007) and the availability of LiDAR (light detection and ranging) imagery. The Meadowdale Landslide summarized in the Landau (2007) summary is a large, deep-seated landslide that is called out in the existing CAO but has specific regulations for that hazard area in Chapter 19.10 EDC. The LiDAR data should provide a clearer means of identifying potential landslide hazard areas as steep slopes potentially subject to landslides can be readily identified. Ongoing seismic research has better characterized fault zones to the north and south of the Edmonds, the South Whidbey Fault Zone and the Seattle Fault Zone (Kelsey et al. 2004a; Kelsey and Sherrod, 2004b; Liberty and Pape, 2006; Liberty and Pape, 2013). Edmonds is located approximately mid-way between these two identified fault zones. The United States Geologic Society (2014) has updated seismic hazard maps for the area and shows similar peak ground acceleration risk as previous mapping in 2008 and 2002. Walsh and others (2014) have modeled potential tsunami hazards associated with a maximum credible seismic event on the Seattle Fault and found wave amplitudes in the Edmonds area to be approximately 4.5 feet. Modeling of seismic induced landsliding associated with the Seattle Fault (Allstadt and Vidale, 2012) suggests many landslides would be triggered and these effects will be of significant consequence. While not new science, communities throughout Washington State have been grappling with best practices for addressing geologically hazardous areas. Some additional languages and changes have been added to the BAS to reflect lessons learned elsewhere. Washington State Department of Licensing Guidelines for Preparing Engineering Geology Reports in Washington (2006) provides reference City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 11 ESA guidance for preparation of geologic reports that can be utilized for simplifying code language regarding geology hazard reports. Assessment of Current Geologically Hazardous Areas Provisions and Summary of Code Recommendations In general, the City currently regulates geologically hazardous areas in accordance with BAS, CTED and DOE guidance, and consistent with updated provisions adopted by similar and/or neighboring Western Washington jurisdictions. However, the current Edmonds CAO pertaining to geologically hazardous areas does not include a full listing of potential landslide areas that should be evaluated per WAC guidance language. The code should be updated to capture the range of potential landslide hazards as provided in the WAC guidance. Utilizing the language in the WAC guidance for slopes greater than 40% will eliminate confusion regarding measurement of slope break. The code should be updated to define slopes greater than 40% as potential landslide hazard areas regardless of toe and top of slope. That is if a 40% slope is present that is at least 10 feet high it will be considered a potential landslide area. Potential geologic hazardous areas should be treated as potential hazards that require further assessment to determine if in fact the site is a geologic hazardous area. That determination should be made by a geologist. The code should be clarified to reflect that the specific areas considered as potential landslide and erosion hazard areas that should be reviewed by a qualified geologist to determine if they are a landslide or erosion hazard, and if they area what actions should be taken. The current code provides a lengthy description of what should be included in geology and geotechnical reports but is not clear in what is required. A flow chart in the existing CAO suggests a clear path of types of reports and content. The CAO language should better reflect the flow chart which is consistent with the best available science and guidance and clarifies report requirements with the goal of establishing clear reports that assess the geologic hazards and mitigation as applicable. Standard buffers should no longer be used. Buffers and setbacks should be determined by a geologist specific for the site. Additionally, clarity on the setback criteria should be added so that structures will not be at risk for the life of the structure (120 years) and that in evaluation of the geologic hazard there is a determination that there will be no on- or off-site increase in risk of erosion or landslides. The Meadowdale Landslide area is covered in a separate code section in 19.10 and is referenced within the CAO. The Meadowdale Landslide is a deep-seated landslide and policy for development and/or denial of development is established within EDC 19.10. EDC 19.10 allows for development in an area where there is a known geologic hazard. For consistency the CAO should treat this particular landslide hazard differently than other landslide and erosion hazard areas. EDC 19.10 should be modified to better reflect the specific zone recommendations presented in Table 1 of the Landau report and each zone should be treated somewhat differently as the risks vary from zone to zone. FISH AND WILDLIFE HABITAT CONSERVATION AREAS Fish and wildlife habitat conservation areas are specifically identified for protection as a critical area by the Growth Management Act (WAC 365-190-080[3]). The current CAO provides standards for protection of fish and wildlife habitat conservation areas in ECDC Chapter 23.90. This section summarizes new scientific literature and regional policy concerning wetlands protection and management, provides an assessment of current CAO provisions, and summarizes recommendations for updates to ensure consistency with BAS. City of Edmonds Critical Areas Ordinance (CAO) Update Page 12 March 2015 ESA Updates to Scientific Literature The latest documents in the record pertaining to fish and wildlife habitat conservation areas have been prepared predominantly by state, federal, and tribal agencies. Much of this science is related to protecting salmon and fisheries habitat. For example, in 2009, WDFW published Land Use Planning for Salmon, Steelhead and Trout: A Land Use Planner’s Guide to Salmonid Habitat Protection and Recovery as part of an initiative to integrate local planning programs with salmon recovery efforts (Knight, 2009). Other documents are related to managing biodiversity and habitat quality with urban development. In 2009, WDFW also published Landscape Planning for Washington’s Wildlife: Managing for Biodiversity in Developing Areas, which provides guidance for wildlife issues related to rural and urban residential development. Ecology has published guidance on minimum riparian buffer widths for implementing riparian restoration or planting projects that use water quality-related state and federal pass-through grants or loans (Appendix L in Ecology, 2013). The buffer widths are recommended by the NMFS to help protect and recover Washington’s salmon populations. NMFS recommends a 100-foot minimum buffer for surface waters that are currently or historically have been accessed by anadromous or listed fish species and a 50-foot buffer for surfaces that do not have current or historic access. Fish and Wildlife Habitat Conservation Areas Model Code The model code found in the Critical Areas Assistance Handbook: Protecting Critical Areas Within the Framework of the Washington Growth Management Act (CTED, 2007) is the most recent related to fish and wildlife habitat conservations areas; however, portions of Wetlands and CAO Updates: Guidance for Small Cities, Western Washington Version (Bunten et al., 2012) are applicable or were referenced for code consistency. Buffer Effectiveness When discussing BAS for buffers and buffer effectiveness for fish and wildlife habitat conservation areas, one must distinguish between stream/riparian buffers (those areas providing functions related to fish habitat and stream processes) and habitat buffers (areas including riparian buffers and the terrestrial areas adjacent to them which provide wildlife functions for a variety of species). Recommendations for stream buffers have remained relatively similar since the City’s last CAO update, with recommended buffer widths varying from 75 feet to well over 300 feet to protect a suite of ecological functions (Brennan et al., 2009; May, 2003; Knutson and Naef, 1997). As mentioned previously with regard to wetland buffers, achieving these recommended widths in the highly developed landscape of Edmonds may be difficult to achieve. Some stream/riparian buffers include commercial or residential buildings with actively maintained landscapes or impervious surface. These areas provide limited functions in comparison to fully vegetated buffers. In these cases, enhancement activities of the existing buffer width may be more effective in improving the functions and values of the stream/riparian buffer than simply increasing the buffer width (Granger et al. 2005). Much of the recent scientific research regarding buffer effectiveness and habitat quality is related specifically to wetlands and wetland-dependent species, and is summarized in Update on Wetland Buffers: The State of the Science, Final Report (Hruby, 2013). Although this synthesis of the science is directly related to wetlands and wetland-dependent species, these species may also use riparian buffers for travel or life processes. Research indicates that uplands surrounding wetlands and streams can serve as critical habitat for some species, a concept that expands the notion of a buffer beyond simply protecting wetland and riparian City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 13 ESA functions to protecting aquatic-dependent species (Hruby, 2013; Semlitsch and Jensen, 2001). Several literature sources have suggested that these terrestrial areas adjacent to wetlands and streams be termed “core habitat.” Studies on wetland-dependent species report that core habitat needs to extend between 1,000 feet to 0.6 mile from the wetland edge to be effective in supporting population survival; however, there is little information on how much connectivity is needed between a critical area and core habitat (Hruby, 2013). Research indicates that stream/riparian buffers alone will not be enough to protect certain species and that a broader approach to protecting wildlife is needed, especially in areas that are intensely developed (Hruby, 2013; Semlitsch and Jensen, 2001). Research related to general wildlife habitat connectivity, however, indicates that connectivity is important for species to travel and carry out life processes. Small mammals, amphibians, and reptiles are generally more sensitive to changes and gaps in connectivity compared to larger mammals and birds (WDFW, 2009). Areas with less than 50 percent undisturbed land cover (i.e., developed urban environments) need assistance to ensure that habitat connectivity is maintained (WDFW, 2009). In addition to using local critical areas inventory information and Priority Habitats and Species (PHS) data, WDFW recommends protecting large undeveloped habitat patches and open space areas as part of planning and building habitat corridors (WDFW, 2009). Habitat corridor widths greater than 1,000 feet generally provide the most benefit for the most species (WDFW, 2009). In general, the standards related to wetland buffer reductions and averaging discussed earlier are deemed to be applicable to fish and wildlife habitat conservation area buffers, although specific requirements and protections may be required for local, state, and federally listed species. The mitigation measures outlined in Ecology’s model code (Table XX.2; Bunten et al., 2012) can also be used to minimize impacts to fish and wildlife habitat conservation areas. Low Impact Development (LID) strategies, which are mainly geared towards improving water quality, can also have secondary benefits to wildlife (WDFW, 2009). Other Sources of Information Other scientific sources have also generated relevant information, which we reviewed and have referenced in the gap analysis matrix and in the references section of this report. Assessment of Current Fish and Wildlife Habitat Conservation Areas Provisions and Summary of Code Recommendations The fish and wildlife habitat conservation areas section of the CAO needs to be updated in a few key areas to improve its consistency with BAS and current agency guidelines, as detailed in the attached matrix. A summary of key recommendations follows:  Increase buffer widths to reflect BAS guidance. Buffer widths of 300 feet or greater are not feasible given the developed nature of the City. At a minimum, we suggest Type Ns streams be increased to a 40-foot buffer. Type F streams with anadromous fish habitat can continue to be protected with a 100-foot buffer, which is consistent with NMFS riparian buffer recommendations (Appendix L in Ecology, 2013).  Prioritize buffer averaging with enhancement over buffer reductions with enhancement: Buffer averaging results in the same amount of buffer area, while buffer reductions result in a net loss of area.  Update provisions for buffer reductions with enhancement or for buffer averaging to be no greater than 25 percent of the standard buffer width and include the list of mitigation measures from City of Edmonds Critical Areas Ordinance (CAO) Update Page 14 March 2015 ESA Ecology’s Table XX.2 (Bunten et al., 2012) to further protect fish and wildlife conservation areas . Where modifications or additions to legally constructed structures will occur in addition to the 25 percent reduction in the standard buffer, we suggest that a development footprint threshold and buffer mitigation measures (e.g., enhancement plan and elements from Table XX.2) be required for consistency with BAS and to achieve “no net loss.”  Include additional subsection for physically separated and functionally isolated buffers and development within the previously developed footprint to be consistent with the City’s draft SMP. Include additional discussion of how piped/culverted stream systems are approached with respect to buffers.  Revise vegetation retention section for parcels zoned RS-12 or RS-20: The vegetation retention requirement is not currently related to critical areas functions; therefore, we suggest this section be revised to focus on retaining “core habitat.” There are several ways this can be achieved: o Requiring larger critical areas buffers for wetlands, streams, and local habitats and species of importance for parcels zoned RS-12 or RS-20. This approach would likely be the easiest for the City to implement. o Including a vegetation retention requirement for core habitats—i.e., uplands within a certain distance (e.g., 1000 feet) from wetlands, streams, or habitats and species of local significance that have connectivity with those critical areas. Vegetation retention can also be achieved by requiring LID strategies, which have secondary benefits to wildlife. This approach might protect more overall areas for vegetation retention, but would need clarification and criteria for the City to implement this effectively (i.e., clearly defining core habitat and requirements for connectivity with wetlands, streams, buffers, etc.). o Outlining a management approach which prioritizes areas for vegetation and habitat retention and tying this to the requirement for a habitat assessment in Section 23.90.020. Typically this would require development of a habitat model or completion of a City- wide assessment. This approach would likely be more costly than the approaches above, but could be incorporated with the City’s current development of an Urban Forestry Management Plan. CRITICAL AREAS INVENTORY MAPPING Currently the data that exists for the City’s critical areas are as follows:  Stream and fish habitat layers;  Wetland layers – wetland known extents, wetland boundaries not completely delineated, potential wetlands, areas with potential wetlands, 2003 NWI wetlands; and  Geologic hazards – WDNR seismic hazards, earth subsidence hazard areas, 40% slopes, severe erosion hazard areas, and erosion hazard areas. The City also maintains detailed mapping of stormwater infrastructure. This dataset integrates natural flow pathways, including streams and wetland areas, along with built conveyance features. Upon initial review, the current breadth of potential critical areas mapped by the City is very good, because it covers the relevant critical areas including fish and wildlife habitat conservation areas (streams), wetlands, and geologically hazardous areas. Inventory data sets include features extending across the City’s jurisdiction, suggesting that there are no major gaps in terms of coverage. That said, City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 15 ESA additional datasets including LIDAR provide opportunity to improve the precision of critical areas inventory mapping. LIDAR coverage for the region, including the City and its Municipal Urban Growth Areas, was provided by the Puget Sound LIDAR Consortium (PSLC) and is a subset of the 2000-2005 Puget Sound Lowlands data. High resolution aerial imagery dated from 2012 was also provided by the City. LIDAR data is a measurement of the earth’s surface, and therefore is a good tool for evaluating topographic driven critical areas including streams, wetlands, and geological hazards. LIDAR would be less effective in updating frequently flooded areas mapping; as methods for determining the extent of these areas are well defined, relying on multiple data sources and/or modeling. Integrating LIDAR into Stream and Wetland Mapping: Surface water tends to flow from high areas of elevation to low lying areas, unless a barrier interrupts that flow. Since we have accurate elevation data in the form of LIDAR, the direction of water flow is determined by the direction of steepest descent, or maximum drop, from each cell of elevation data. This method of deriving flow direction is presented in Jenson and Domingue (1988). Once the direction each cell will flow towards is known, the accumulated flow into each cell can be determined. Identification of flow direction and accumulation can be derived from tools integrated into ArcGIS. The output of the flow accumulation is the number of cells flowing into each cell, which essentially creates a network of the lowest lying areas. ArcHydro’s stream definition tool has been used to develop a water network dataset indicating areas where wetlands and streams could likely occur. The dataset derived from LIDAR is being evaluated, refined, and verified with additional datasets, including the City’s existing inventories for streams and wetlands, stormwater infrastructure, recent 2012 aerial imagery, land cover, and soils. The following specific steps are being implemented to integrate LIDAR into inventory datasets for streams and wetlands: 1. Use LIDAR data to create potential water flow network dataset using ArcGIS / ArcHydro tools, as indicated above; 2. Identify dense areas of flow networks to be evaluated further as potential streams and/or wetlands; 3. Verify LIDAR approach by comparing identified areas with City’s “wetlands known extent” dataset; 4. Compare potential wetland and stream areas with existing land use / land cover conditions using high resolution aerial imagery; eliminate highly urbanized / impervious areas from further evaluation. 5. Evaluate vegetative cover within remaining potential wetland and stream areas to refine potential wetland extent; 6. Update wetland and stream inventory mapping: a. Streams – compare remaining identified areas to City’s stream mapping, stormwater network mapping and DNR hyro mapping; rely on detailed LIDAR topo to update and improve accuracy of stream inventory. b. Wetlands – compare remaining identified areas to City’s current wetland data layers; update the “potential wetlands” data layer to include newly identified wetland areas. 7. Complete field review of updates to stream and wetland inventories for targeted areas. City of Edmonds Critical Areas Ordinance (CAO) Update Page 16 March 2015 ESA Updates to stream and wetland inventory mapping is still underway. Evaluation of water flow network has revealed approximately 20 sites where existing inventory layers for wetlands could be updated. As anticipated, very minor updates to stream inventory mapping have been identified and will be completed as part of the update process are underway. CAO ORGANIZATION AND CRITICAL AREA REVIEW PROCESS In general, the Edmonds CAO is one of the better ordinances in the region in terms of clarity, completeness, and comparable structure with state guidelines. The Edmonds CAO needs to be updated in a few key areas to improve its consistency with BAS and current agency guidelines, as detailed in the attached matrix, but no major overhaul or additional review is needed at this time. The Critical Areas General Provisions (Section 23.40) should be updated with the following revisions to improve consistency with BAS and other code sections:  Include additional information on the review process and the information or criteria needed related to critical areas (e.g., criteria for granting a waiver, criteria for critical areas reports and mitigation reports). These are minor revisions.  Update mitigation language to be consistent with wetlands mitigation guidance (Corps, 2008; Ecology 2006a, 2006b; Hruby 2012).  Minor updates to allowed uses, especially provisions for trails and walkways in critical areas.  Increasing the standard monitoring period from 3 to 5 years to be consistent with BAS (CTED, 2007).  Revise the penalties for critical areas violations. The tree removal portion of the CAO (Section 23.40.220.C.7.b.0 is generally consistent with BAS; however, portions of Section 18.45—Land Clearing and Tree Removal are not consistent with this section and would allow clearing and tree cutting within wetland and stream buffers without mitigation or reference to the provisions in Section 23.40. Section 18.45 should be revised to be consistent with Section 23.40. City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 17 ESA REFERENCES GENERAL REFERENCES City of Edmonds. 2014. Planning Board Recommended Draft City of Edmonds SMP. Available: http://www.edmondswa.gov/government/departments/development-services-home/planning- division-home/plans-long-range-planning/shoreline-master-program-update.html CTED (Washington State Department of Community, Trade, and Economic Development). 2007. Critical Areas Assistance Handbook: Protection Critical Areas within the Framework of the Washington Growth Management Act. Washington State Department of Community Trade and Economic Development. Lien, Kernen. 2014. Personal Communication. Email and phone call from November 21, 2014 regarding City’s Shoreline Master Program Update. WETLANDS Literature Cited Bunten, D., A.McMillan, R. Mraz, and J. Sikes. 2012. Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Washington State Department of Ecology Publication No. 10-06-002. October 2012 2nd Revision. Olympia, WA. Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1. U.S. Army Engineer Waterways Experiment Station, Vicksburg, Massachusetts. Granger, T., T. Hruby, A. McMillan, D. Peters, J. Rubey, D. Sheldon, S. Stanley, E. Stockdale. April 2005. Wetlands in Washington State - Volume 2: Guidance for Protecting and Managing Wetlands. Washington State Department of Ecology. Publication #05-06-008. Olympia, WA. Hruby. 2012. Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington. Ecology Publication No. 10-06-011. https://fortress.wa.gov/ecy/publications/publications/1006011.pdf Hruby, 2013. Update on Wetland Buffers: The State of the Science, Final Report, October 2013. Washington State Department of Ecology Publication #13-06-11. Hruby, T. 2014. Washington State Wetland Rating System for Western Washington: 2014 Update. Washington Department of Ecology (Publication #14-06-029). Olympia, WA. National Research Council [NRC]. 2001. Compensating for Wetland Losses Under the Clean Water Act. The National Academies Press. Washington, DC. http://www.nap.edu/ Sheldon, D., T. Hruby, P. Johnson, K. Harper, A. McMillan, T. Granger, S. Stanley, and E. Stockdale. March 2005. Wetlands in Washington State - Volume 1: A Synthesis of the Science. Washington State Department of Ecology. Publication #05-06-006. Olympia, WA. U.S. Army Corps of Engineers [Corps]. 2008. Compensatory Mitigation for losses of Aquatic Resources; Final Rule. Federal Register 73(70): 19594-1970. City of Edmonds Critical Areas Ordinance (CAO) Update Page 18 March 2015 ESA U.S. Army Corps of Engineers [Corps]. 2010. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coasts. Washington Administrative Code [WAC]. 173-22-035. Wetland Identification and Delineation. Washington Administrative Code [WAC]. 365-190-080[3]. Critical Areas. Washington State Department of Community, Trade, and Economic Development [CTED]. Revised 2007. Critical Areas Assistance Handbook: Protecting Critical Areas Within the Framework of the Washington Growth Management Act. Washington State Department of Ecology [Ecology]. 1997. Washington State Wetlands Identification and Delineation Manual. Washington State Department of Ecology [Ecology]. U.S. Army Corps of Engineers [Corps], and US Environmental Protection Agency [EPA]. 2006a. Wetland Mitigation in Washington State—Part 1: Agency Policies and Guidance. Ecology Publication: #06-06-011a. March 2006. Washington State Department of Ecology [Ecology]. U.S. Army Corps of Engineers [Corps], and US Environmental Protection Agency [EPA]. 2006b. Wetland Mitigation in Washington State—Part 2: Developing Mitigation Plans. Ecology Publication #06-06-011b. March 2006. Washington State Department of Ecology (Ecology), U.S. Army Corps of Engineers (USACE), and Washington Department of Fish and Wildlife (WDFW). 2012. Advance Permittee-Responsible Mitigation. Ecology Publication No. 12-06-015. https://fortress.wa.gov/ecy/publications/publications/1206015.pdf Other Literature Reviewed But Not Cited Hruby, T., K. Harper, and S. Stanley. 2009. Selecting Wetland Mitigation Sites Using a Watershed Approach. Washington State Department of Ecology (Publication #09-06-032). Olympia, WA. Washington State Department of Ecology [Ecology]. 2008. Making Mitigation Work: The Report of the Mitigation that Works Forum. Ecology Publication No. 08-06-018. https://fortress.wa.gov/ecy/publications/publications/0806018.pdf Washington State Department of Ecology [Ecology]. 2012. Guidance on In-Lieu Fee Mitigation. Ecology Publication No. 12-06-012. https://fortress.wa.gov/ecy/publications/publications/1206012.pdf FREQUENTLY FLOODED AREAS Literature Cited City of Edmonds. 2003b. City of Edmonds 2003 Stormwater Comprehensive Plan. Mayor: Gary Haakenson. City of Edmonds. 2010. Storm and Surface Water Management Comprehensive Plan. Prepared by Herrera Environmental Consultants and City of Edmonds. October 14, 2010. Available: City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 19 ESA http://www.edmondswa.gov/government/departments/development-services-home/planning- division-home/plans-long-range-planning.html FEMA (Federal Emergency Management Agency). 2013. Model Ordinance for Floodplain Management under the National Flood Insurance Program and the Endangered Species Act. FEMA - Region 10. Bothell, WA. April 2011 Huppert, D.D., A. Moore and K. Dyson. 2009. Impacts of Climate Change on the Coasts of Washington State. Available: http://cses.washington.edu/db/pdf/wacciach8coasts651.pdf ISAB (Independent Scientific Advisory Board). 2007. Climate change impacts on Columbia River basin fish and wildlife. ISAB, Report 2007-2, Portland, Oregon Kusler, J.A. 2011. Functions of floodplains: Issues and approaches; future directions. Prepared for the Association of State Wetland Managers, Inc. Berne, NY. October 18, 2011. NMFS. 2009. Final Biological Opinion Implementation of the National Flood Insurance Program in the State of Washington, Phase One Document – Puget Sound Region Otak, Inc., Golder Associates, Inc., Clear creek Solutions, Inc. and EnviroIssues. 2009. Greater Lake Ballinger/McAleer Creek Watershed Study – Strategic Action Plan. Prepared for the Lake Ballinger / McAleer Creek Forum. Available: http://www.cityofmlt.com/cityServices/publicWorks/stormWaterDivision/LkBallingerWatershed Forum.htm PSP (Puget Sound Partnership). 2010. Floodplain Management: A Synthesis of Issues Affecting Recovery of Puget Sound. Prepared by Millie Judge (Lighthouse Natural Resource Consulting, Inc.); David St. John (PSP) and Caitlin Imaki (PSP) Rosenburg, E.A., P. Keys, D. Booth, D. Hartley, J. Burkey, A. Steinemann, D. Lettenmaier. 2009. Precipitation Extremes and the Impacts of Climate Change on Stormwater Infrastructure in Washington State. Available: http://cses.washington.edu/db/pdf/wacciach9storminfra652.pdfc Steiger J., E. Tabacchi, S. Dufour, D. Corenblit, and J.L. Peiry. 2005. Hydrogeomorphic processes affecting riparian habitat within alluvial channel-floodplain river systems: A review for the temperate zone. River Research and Applications 21(7): 719–737. Other Literature Reviewed but Not Cited Mantua, N.J., I.Tohver, and A. Hamlet. 2009. Impacts of Climate Change on Key Aspects of Freshwater Salmon Habitat in Washington State. Climate Impact Group, 2009, Ch. 6, pp. 217-253; The Washington Climate Change Impacts Assessment. M. McGuire Elsner, J. Little and L. Whitely Binder (eds). Center for Science in the Earth System, Joint Institute for the Study of the Atmosphere and Oceans, University of Washington, Seattle, Washington. GEOLOGICALLY HAZARDOUS AREAS Literature Cited Allstadt, Kate; Vidale, John. 2012. Seismically induced landsliding in Seattle--A magnitude 7 Seattle Fault earthquake scenario: U.S. Geological Survey, External research support--Final technical reports--Funded research, Pacific Northwest, 8 p. City of Edmonds Critical Areas Ordinance (CAO) Update Page 20 March 2015 ESA Kelsey, H.M., Sherrod, B., Johnson, S.Y. and Dadisman, S.V. 2004a. Land-level changes from a late Holocene earthquake in the northern Puget Lowland, Washington. Geology, 32, 469-472. Kelsey, Harvey M. and Sherrod, Brian S. 2004b. Investigation of north-side-up reverse faults of the Seattle Fault zone using uplifted and offset wave-cut platforms and exploratory trenching--Final technical report. U.S. Geological Survey Earthquake Hazards Program, External Research Support, Funded Research Final Technical Reports, 12 p. Landau Associates. 2007. North Edmonds Earth Subsidence and Landslide Hazard Area Summary Report. Prepared for the City of Edmonds. Liberty, L. and K. Pape. 2013. Seismic Characterization of the Seattle and Southern Whidbey Island Fault Zones in the Snoqualmie River Valley, Washington. Center for Geophysical Investigation of the Shallow Subsurface (CGISS) - Boise State University. Liberty, L.M. and Pape, K.M. 2006. Seismic characterization of the Seattle and Southern Whidbey Island fault zones in the Snoqualmie River valley, Washington--Final technical report: U.S. Geological Survey Earthquake Hazards Program, External Research Support, Funded Research Final Technical Reports, 17 p. Sherrod, Brian L.; Blakely, Richard J.; Weaver, Craig S.; Kelsey, Harvey M.; Barnett, Elizabeth; Liberty, Lee; Meagher, Karen L.; Pape, Kristin. 2008. Finding concealed active faults--Extending the southern Whidbey Island fault across the Puget Lowland, Washington: Journal of Geophysical Research, v. 113, B05313 United States Geological Survey (USGS). 2014. Two-percent probability of exceedance in 50 years map of peak ground acceleration http://earthquake.usgs.gov/hazards/products/conterminous/2014/2014_pga2pct50yrs.pdf Washington State Department of Licensing. 2006. Guidelines for Preparing Engineering Geology Reports in Washington. FISH AND WILDLIFE HABITAT CONSERVATION AREAS Literature Cited Brennan, J., H. Culverwell, R. Gregg, and P. Granger. 2009. Protection of Marine Riparian Functions in Puget Sound, Washington. Prepared for Washington Department of Fish and Wildlife by Washington Sea Grant. June 15, 2009. 148 pp. Bunten, D., A.McMillan, R. Mraz, and J. Sikes. 2012. Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Washington State Department of Ecology Publication No. 10-06-002. October 2012 2nd Revision. Olympia, WA. Hruby, 2013. Update on Wetland Buffers: The State of the Science, Final Report, October 2013. Washington State Department of Ecology Publication #13-06-11. Knight, K. 2009. Land Use Planning for Salmon, Steelhead and Trout. Washington Department of Fish and Wildlife. Olympia, Washington. City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 21 ESA Knutson, K. L., and Naef, V. L. 1997. Management recommendations for Washington’s priority habitats: Riparian. Washington Department of Fish and Wildlife. 181 pp. May, C.W. 2003. Stream-riparian ecosystems in Puget Sound lowland eco-region: A review of best available science. Watershed Ecology LLC. Semlitsch and Jensen. 2001. Core Habitat, Not Buffer Zone. National Wetlands Newsletter: 23(4). Accessible at: http://www.northinlet.sc.edu/training/media/2011/06142011IsolatedWetlands/RESOURCES/CO RE_HABITAT.pdf Washington Administrative Code [WAC]. 232-12-292. Bald Eagle Protection Rules. Washington Administrative Code [WAC]. 365-190-080[3]. Critical Areas. Washington State Department of Ecology (Ecology). 2013. Appendix L- Riparian Restoration and Planting in Funding Guidelines State Fiscal Year 2015 – Water Quality Financial Assistance. Ecology Publication No. 13-10-041. Washington Department of Fish and Wildlife. 2009. Landscape Planning for Washington’s Wildlife: Managing for Biodiversity in Developing Areas. Other Literature Reviewed But Not Cited Cramer, Michelle L. (managing editor). 2012. Stream Habitat Restoration Guidelines. Co-published by the Washington Departments of Fish and Wildlife, Natural Resources, Transportation and Ecology, Washington State Recreation and Conservation Office, Puget Sound Partnership, and the U.S. Fish and Wildlife Service. Olympia, Washington. CRITICAL AREAS INVENTORY MAPPING Jenson S. K. and J. O. Domingue. 1988. Extracting Topographic Structure from Digital Elevation Data for Geographic Information System Analysis. Photogrammetric Engineering and Remote Sensing 54 (11): 1593-1600. Schulz, William H. "Landslide Susceptibility Revealed by LIDAR Imagery and Historical Records, Seattle, Washington." Engineering Geology 89.1-2 (2007): 67-87. Web. City of Edmonds Critical Areas Ordinance (CAO) Update March 2015 Page 23 ESA Attachments Best Available Science Review and Gap Analysis Matrix iii iv    City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 1 of 90 EDMONDS CITY CODE AND COMMUNITY DEVELOPMENT CODE Chapter 23.40 ENVIRONMENTALLY CRITICAL AREAS GENERAL PROVISIONS Sections: Part I. Purpose and General Provisions 23.40.000 Purpose. 23.40.010 Authority. 23.40.020 Relationship to other regulations. 23.40.030 Severability. 23.40.040 Jurisdiction – Critical areas. 23.40.050 Protection of critical areas. Part II. Critical Areas Review Process 23.40.060 General requirements. 23.40.070 Critical areas preapplication consultation. 23.40.080 Notice of initial determination. 23.40.090 Critical areas report – Requirements. 23.40.100 Critical areas report – Modifications to requirements. 23.40.110 Mitigation requirements. 23.40.120 Mitigation sequencing. 23.40.130 Mitigation plan requirements. 23.40.140 Innovative mitigation. 23.40.150 Critical areas decision. 23.40.160 Review criteria. 23.40.170 Favorable critical areas decision. Attachment 3 City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 2 of 90 23.40.180 Unfavorable critical areas decision. 23.40.190 Completion of the critical areas review. 23.40.200 Appeals. 23.40.210 Variances. 23.40.215 Critical Area Restoration Projects Part III. Allowed Activities, Exemptions and Noncompliance Penalties 23.40.220 Allowed activities. 23.40.230 Exemptions. 23.40.240 Unauthorized critical areas alterations and enforcement. Part IV. General Critical Areas Protective Measures 23.40.250 Critical areas markers and signs. 23.40.270 Critical areas tracts. 23.40.280 Building setbacks. 23.40.290 Bonds to ensure mitigation, maintenance, and monitoring. 23.40.300 Critical areas inspections. Part V. Incorporation of Best Available Science 23.40.310 Best available science. Part VI. Definitions 23.40.320 Definitions pertaining to critical areas. Part I. Purpose and General Provisions 23.40.000 Purpose. A. The purpose of this title is to designate and classify ecologically sensitive and hazardous areas and to protect these areas and their functions and values, while also allowing for reasonable use of private property. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 3 of 90 B. This title is to implement the goals, policies, guidelines, and requirements of the comprehensive plan and the Washington State Growth Management Act. C. The city of Edmonds finds that critical areas provide a variety of valuable and beneficial biological and physical functions that benefit Edmonds and its residents, and/or may pose a threat to human safety or to public and private property. The beneficial functions and values provided by critical areas include, but are not limited to, water quality protection and enhancement, fish and wildlife habitat, food chain support, flood storage, conveyance and attenuation of flood waters, ground water recharge and discharge, erosion control, wave attenuation, protection from hazards, historical, archaeological, and aesthetic value protection, and recreation. These beneficial functions are not listed in order of priority. D. Goals. By limiting development and alteration of critical areas, this title seeks to: 1. Protect members of the public and public resources and facilities from injury, loss of life, or property damage due to landslides and steep slope failures, erosion, seismic events, or flooding; 2. Maintain healthy, functioning ecosystems through the protection of unique, fragile, and valuable elements of the environment, including ground and surface waters, wetlands, and fish and wildlife and their habitats, and to conserve the biodiversity of plant and animal species; 3. Direct activities not dependent on critical areas resources to less ecologically sensitive sites and mitigate unavoidable impacts to critical areas by regulating alterations in and adjacent to critical areas; and 4. Prevent cumulative adverse environmental impacts to water quality, wetlands, and fish and wildlife habitat, and the overall net loss of wetlands, frequently flooded areas, and fish and wildlife habitat conservation areas. E. The regulations of this title are intended to protect critical areas in accordance with the Growth Management Act and through the application of the best available science, as determined according to WAC 365-195-900 through 365-195-925 and RCW 36.70A.172, and in consultation with state and federal agencies and other qualified professionals. F. This title is to be administered with flexibility and attention to site-specific characteristics. It is not the intent of this title to make a parcel of property unusable by denying its owner reasonable economic use of the property nor to prevent the provision of public facilities and services necessary to support existing development. G. The city of Edmonds’ enactment or enforcement of this title shall not be construed to benefit any individual person or group of persons other than the general public. [Ord. 3527 § 2, 2004]. 23.40.010 Authority. A. As provided herein, the Edmonds development services director or his/her designee (hereafter referred to as “the director”) is given the authority to interpret and apply, and the responsibility to enforce, this title to accomplish the stated purpose. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 4 of 90 B. The director may withhold, condition, or deny development permits or activity approvals to ensure that the proposed action is consistent with this title. [Ord. 3527 § 2, 2004]. 23.40.020 Relationship to other regulations. A. These critical areas regulations shall apply as an overlay and in addition to zoning, site development, stormwater management, building and other regulations adopted by the city of Edmonds. B. Any individual critical area adjoined or overlain by another type of critical area shall have the buffer and meet the requirements that provide the most protection to the critical areas involved. When any provision of this title or any existing land use regulation conflicts with this title, that which provides more protection to the critical area shall apply. C. These critical areas regulations shall be coordinated with review conducted under the State Environmental Policy Act (SEPA), as necessary and locally adopted. D. Compliance with the provisions of this title does not constitute compliance with other federal, state, and local regulations and permit requirements that may be required (for example, shoreline substantial development permits, Hydraulic Permit Act (HPA) permits, Section 106 of the National Historic Preservation Act, U.S. Army Corps of Engineers Section 404 permits, and National Pollution Discharge Elimination System permits). The applicant is responsible for complying with these requirements, apart from the process established in this title. [Ord. 3527 § 2, 2004]. 23.40.030 Severability. If any clause, sentence, paragraph, section, or part of this title or the application thereof to any person or circumstances shall be judged by any court of competent jurisdiction to be invalid, such order or judgment shall be confined in its operation to the controversy in which it was rendered. The decision shall not affect or invalidate the remainder of any part thereof and to this end the provisions of each clause, sentence, paragraph, section, or part of this law are hereby declared to be severable. [Ord. 3527 § 2, 2004]. 23.40.040 Jurisdiction – Critical areas. A. The director shall regulate all uses, activities, and developments within, adjacent to, or likely to affect one or more critical areas, consistent with the best available science and the provisions herein. B. Critical areas regulated by this title include: 1. Wetlands as designated in Chapter 23.50 ECDC, Wetlands; 2. Critical aquifer recharge areas as designated in Chapter 23.60 ECDC, Critical Aquifer Recharge Areas; 3. Frequently flooded areas as designated in Chapter 23.70 ECDC, Frequently Flooded Areas; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 5 of 90 4. Geologically hazardous areas as designated in Chapter 23.80 ECDC, Geologically Hazardous Areas; and 5. Fish and wildlife habitat conservation areas as designated in Chapter 23.90 ECDC, Fish and Wildlife Habitat Conservation Areas. C. All areas within the city of Edmonds meeting the definition of one or more critical areas, regardless of any formal identification, are hereby designated critical areas and are subject to the provisions of this title. D. Areas Adjacent to Critical Areas Subject to Regulation. Areas adjacent to critical areas shall be considered to be within the jurisdiction of these requirements and regulations to support the intent of this title and ensure protection of the functions and values of critical areas. “Adjacent” shall mean any activity located: 1. On a site immediately adjoining a critical area; and 2. Areas located within 200 feet of a subject parcel containing a jurisdictional critical area. [Ord. 3527 § 2, 2004]. 23.40.050 Protection of critical areas. Any action taken pursuant to this title shall result in equivalent or greater functions and values of the critical areas associated with the proposed action, as determined by the best available science. All actions and developments shall be designed and constructed in accordance with ECDC 23.40.120, Mitigation sequencing, to avoid, minimize, and restore all adverse impacts. Applicants must first demonstrate an inability to avoid or reduce impacts before the use of actions to mitigate potential impacts will be allowed. No activity or use shall be allowed that results in a net loss of the functions or values of critical areas. [Ord. 3527 § 2, 2004]. Part II. Critical Areas Review Process 23.40.060 General requirements. A. As part of this review, the director shall: 1. Verify the information submitted by the applicant; 2. Evaluate the project area and vicinity for critical areas; 3. Determine whether the pro posed project is likely to impact the functions or values of critical areas; and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 6 of 90 4. Determine if the proposed project adequately assesses all impacts, avoids impacts, and/or mitigates impacts to the critical area associated with the project. B. If the proposed project is within, adjacent to, or is likely to impact a critical area, the director shall: 1. Require a critical areas report from the applicant that has been prepared by a qualified professional; 2. Review and evaluate the critical areas report; 3. Determine whether the development proposal conforms to the purposes and performance standards of this title, including the criteria in ECDC 23.40.160, Review criteria; 4. Assess the potential impacts to the critical area and determine if they can be avoided or minimized; and 5. Determine if any mitigation proposed by the applicant is sufficient to protect the functions and values of the critical area and public health, safety, and welfare concerns consistent with the goals, purposes, objectives, and requirements of this title. [Ord. 3527 § 2, 2004]. 23.40.070 Critical areas preapplication consultation. Any person preparing to submit an application for development or use of land that may be regulated by the provisions of this title may request a preapplication meeting with the director prior to submitting an application for development or other approval. At this meeting, the director shall discuss the requirements of this title; provide critical areas maps, scientific information, and other source materials; outline the review process; and work with the activity proponent to identify any potential concerns that might arise during the review process, in addition to discussing other permit procedures and requirements. All applicants, regardless of participation in a preapplication meeting, are held fully responsible for knowledge and disclosure of critical areas on, adjacent to, or associated with a subject parcel and full compliance with the specific provisions and goals, purposes, objectives, and requirements of this title. [Ord. 3527 § 2, 2004]. 23.40.080 Notice of initial determination. A. If the director determines that no critical areas report is necessary, the director shall state this in the notice of application issued for the proposal. B. If the director determines that there are critical areas on the site that the proposed project is unlikely to impact and the project meets the requirements for and has been granted a waiver from the requirement to complete a critical areas report, this shall be stated in the notice of application for the proposal. A waiver may be granted if the director determines that all of the following requirements will be met: 1. There will be no alteration of the critical area or buffer; 2. The development proposal will not affect the critical area in a manner contrary to the purpose, intent, and requirements of this Title. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 7 of 90 C. If the director determines that critical areas may be affected by the proposal and a critical areas report is required, public notice of the application shall include a description of the critical area that might be affected and state that a critical areas report(s) is required. D. Critical areas determinations shall be considered valid for five years from the date in which the determination was made; after such date the city shall require a new determination, or at minimum documentation of a new assessment verifying the accuracy of the previous determination [Ord. 3527 § 2, 2004]. 23.40.090 Critical areas report – Requirements. A. Preparation by Qualified Professional. The applicant shall submit a critical areas report prepared by a qualified professional as defined herein. For wetlands, frequently flooded areas and fish and wildlife habitat conservation areas, an applicant may choose one of the qualified technical consultants on the city’s approved list to prepare critical areas reports per the requirements of this title or may apply to utilize an alternative consultant. Critical areas studies and reports developed by an alternative consultant shall be subject to independent review pursuant to subsection B of this section. Applicants utilizing the services of a qualified technical consultant from the city’s approved list shall enter into a three- party contract between the applicant, the consultant and the city. All costs associated with the critical areas study shall be borne by the applicant. B. Independent Review of Critical Areas Reports. Critical areas studies and reports on geologically hazardous areas and those developed by an applicant representative or consultant not as part of a three- party contract may, at the discretion of the director, be subject to independent review. This independent review shall be performed by a qualified technical consultant selected by the city with all costs borne by the applicant. The purpose of such independent review is to provide the city with objective technical assistance in evaluating the accuracy of submitted reports and/or the effects on critical areas which may be caused by a development proposal and to facilitate the decision-making process. The director may also have technical assistance provided by appropriate resource agency staff if such assistance is available in a timely manner. C. Best Available Science. The critical areas report shall use scientifically valid methods and studies in the analysis of critical areas data and field reconnaissance and reference the source of science used. The critical areas report shall evaluate the proposal and all probable impacts to critical areas in accordance with the provisions of this title. D. Minimum Report Contents. At a minimum, the report shall contain the following: 1. The name and contact information of the applicant, a description of the proposal, and identification of the permit requested; 2. A copy of the site plan for the development proposal including: a. A map to scale depicting critical areas, buffers, the development proposal, and any areas to be cleared; and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 8 of 90 b. A description of the proposed storm water management plan for the development and consideration of impacts to drainage alterations; 3. The dates, names, and qualifications of the persons preparing the report and documentation of any fieldwork performed on the site; 4. Identification and characterization of all critical areas, wetlands, water bodies, shorelines, and buffers adjacent to the proposed project area; 5. A description of reasonable efforts made to apply mitigation sequencing pursuant to ECDC 23.40.120, Mitigation sequencing, to avoid, minimize, and mitigate impacts to critical areas; and 6. Report requirements specific to each critical area type as indicated in the corresponding chapters of this title. 7. A statement specifying the accuracy of the report and all assumptions made and relied upon; 8. A description of the methodologies used to conduct the critical areas study, including references; and 9. Plans for adequate mitigation, as needed to offset any critical areas impacts, in accordance with the Mitigation Plan Requirements in Section 23.40.130. E. Unless otherwise provided, a critical areas report may incorporate, be supplemented by or composed, in whole or in part, of any reports or studies required by other laws and regulations or previously prepared for and applicable to the development proposal site, as approved by the director. At the discretion of the director, reports previously compiled or submitted as part of a proposal for development may be used as a critical areas report to the extent that the requirements of this section and the report requirements for each specific critical area type are met. F. Critical areas reports shall be considered valid for five years; after such date the city shall determine whether a revision or additional assessment is necessary.[Ord. 3527 § 2, 2004]. 23.40.100 Critical areas report – Modifications to requirements. A. Limitations to Study Area. The director may limit the required geographic area of the critical areas report as appropriate if: 1. The applicant, with assistance from the city of Edmonds, cannot obtain permission to access properties adjacent to the project area; or 2. The proposed activity will affect only a limited part of the subject site. B. Modifications to Required Contents. The applicant may consult with the director prior to or during preparation of the critical areas report to obtain approval of modifications to the required contents of the report where, in the judgment of a qualified professional, more or less information is required to adequately address the potential critical area impacts and required mitigation. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 9 of 90 C. Additional Information Requirements. The director may require additional information to be included in the critical areas report when determined to be necessary to the review of the proposed activity in accordance with this title. Additional information that may be required includes, but is not limited to: 1. Historical data, including original and subsequent mapping, aerial photographs, data compilations and summaries, and available reports and records relating to the site or past operations at the site; 2. Grading and drainage plans; and 3. Information specific to the type, location, and nature of the critical area. [Ord. 3527 § 2, 2004]. 23.40.110 Mitigation requirements. A. The applicant shall avoid all impacts that degrade the functions and values of critical areas. Unless otherwise provided in this title, if alteration to the critical area is unavoidable, all adverse impacts to or from critical areas and buffers resulting from a development proposal or alteration shall be mitigated using the best available science in accordance with an approved critical areas report and SEPA documents, so as to result in no net loss of critical area functions and values. B. Mitigation shall be in-kind and on-site, when possible, and sufficient to maintain or compensate for the functions and values of the impacted critical area and to prevent risk from a hazard posed by a critical area. C. Mitigation shall not be implemented until after the director has provided approval of a critical areas report that includes a mitigation plan. Mitigation shall be implemented in accordance with the provisions of the approved critical areas report. [Ord. 3527 § 2, 2004]. 23.40.120 Mitigation sequencing. A. Applicants shall demonstrate that all reasonable efforts have been examined with the intent to avoid and minimize impacts to critical areas. B. When an alteration to a critical area is proposed, such alteration shall be avoided, minimized, or compensated for in the following sequential order of preference: 1. Avoiding the impact altogether by not taking a certain action or parts of an action; 2. Minimizing impacts by limiting the degree or magnitude of the action and its implementation by using appropriate technology or by taking affirmative steps, such as project redesign, relocation, or timing, to avoid or reduce impacts; 3. Rectifying the impact to wetlands, frequently flooded areas, and fish and wildlife habitat conservation areas by repairing, rehabilitating, or restoring the affected environment to the historical conditions or the conditions existing at the time of the initiation of the project; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 10 of 90 4. Minimizing or eliminating the hazard by restoring or stabilizing the hazard area through engineering or other methods; 5. Reducing or eliminating the impact or hazard over time by preservation and maintenance operations during the life of the action; 6. Compensating for the impact to wetlands, frequently flooded areas, and fish and wildlife habitat conservation areas by replacing, enhancing, or providing substitute resources or environments; and/or 7. Monitoring the hazard or other required mitigation and taking remedial action when necessary. C. Mitigation for individual actions may include a combination of the above measures. [Ord. 3527 § 2, 2004]. 23.40.130 Mitigation plan requirements. When mitigation is required, the applicant shall submit for approval by the director a mitigation plan as part of the critical areas report. The mitigation plan shall include: A. Environmental Goals and Objectives. The mitigation plan shall include a written report identifying environmental goals and objectives of the compensation proposed and including: 1. A description of the anticipated impacts to the critical areas and the mitigating actions proposed and the purposes of the compensation measures, including the site selection criteria; identification of compensation goals; identification of resource functions; and dates for beginning and completion of site compensation construction activities. The goals and objectives shall be related to the functions and values of the impacted critical area; 2. A review of the best available science supporting the proposed mitigation; 3. An analysis of the likelihood of success of the compensation project; and 4. Specific mitigation plan and report requirements for each critical area type as indicated in this title. B. Performance Standards. The mitigation plan shall include measurable specific criteria for evaluating whether or not the goals and objectives of the mitigation project have been successfully attained and whether or not the requirements of this title have been met. C. Detailed Construction Plans. The mitigation plan shall include written specifications and descriptions of the mitigation proposed, such as: 1. The proposed construction sequence, timing, and duration; 2. Areas of proposed impacts on critical areas or buffers; 3. Grading and excavation details; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 11 of 90 34. Erosion and sediment control features; 45. A planting plan specifying plant species, quantities, locations, size, spacing, and density; and 56. Measures to protect and maintain plants until established. These written specifications shall be accompanied by detailed site diagrams, scaled cross-sectional drawings, topographic maps showing slope percentage and final grade elevations, and any other drawings appropriate to show construction techniques or anticipated final outcome. D. Monitoring Program. The mitigation plan shall include a program for monitoring construction and for assessing a completed project. A protocol shall be included outlining the schedule for site monitoring (for example, monitoring shall occur in years one, three, and five after site construction), and how the monitoring data will be evaluated to determine if the performance standards are being met. A monitoring report shall be submitted as needed to document milestones, successes, problems, and contingency actions of the compensation project. The compensation project shall be monitored for a period necessary to establish that performance standards have been met, but not for a period less than three five (5) years without approval from the director. E. Contingency Plan. The mitigation plan shall include identification of potential courses of action and any corrective measures to be taken if monitoring or evaluation indicates project performance standards are not being met. F. Financial Guarantees. The mitigation plan shall include financial guarantees, as necessary, to ensure that the mitigation plan is fully implemented. Financial guarantees ensuring fulfillment of the compensation project, monitoring program, and any contingency measures shall be posted in accordance with ECDC 23.40.290, Bonds to ensure mitigation, maintenance, and monitoring. [Ord. 3527 § 2, 2004]. 23.40.140 Innovative mitigation. A. The city of Edmonds may encourage, facilitate, and approve innovative mitigation projects that are based on the best available science. Advance mitigation, in lieu fee programs, or mitigation banking are examples of alternative mitigation projects approaches allowed under the provisions of this section wherein one or more applicants, or an organization with demonstrated capability, may undertake a mitigation project together if it is demonstrated that all of the following circumstances exist: 1. There are no reasonable opportunities on- site or within the same sub-drainage basin, or opportunities on-site or within the sub-drainage basin do not have a high likelihood of success based on a determination of the capacity of the site to compensate for the impacts. Considerations should include: anticipated replacement ratios for wetland mitigation, buffer conditions and proposed widths, available water to maintain anticipated hydrogeomorphic classes of wetlands when restored, proposed flood storage capacity, and potential to mitigate fish and wildlife impacts (such as connectivity); 1. Creation or enhancement of a larger system of critical areas and open space is preferable to the preservation of many individual habitat areas; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 12 of 90 2. The group demonstrates the organizational and fiscal capability to act cooperatively; 3. The group demonstrates that long-term management of the habitat area will be provided; and 4. 2. The off-site mitigation has a greater likelihood of providing equal or improved critical areas functions than the altered critical area, and there is a clear potential for success of the proposed mitigation at the identified mitigation site. 3. Off-site locations shall be in the same basin and within the City unless: a. Established watershed goals for water quality, flood storage or conveyance, habitat, or other wetland functions have been established by the City and strongly justify location of mitigation at another site; or b. Credits from an approved (State-certified) wetland mitigation bank are used as compensation, and the use of credits is consistent with the terms of the approved bank instrument; c. Fees are paid to an approved in-lieu fee program to compensate for the impacts. B. Development proposals impacting critical areas and/or associated buffers may contribute payment towards an identified City of Edmonds mitigation project with approval from the director, provided that the mitigation approach meets all state and federal permit requirements, where required. Such mitigation actions shall be consistent with ECDC 23.40.140.A.1. and ECDC 23.40.140.A.2., and with all other applicable provisions of ECDC Chapters 23.50 and 23.90. BC. Conducting mitigation as part of a cooperative process provides for retention or an increase in the beneficial functions and values of critical areas within the Edmonds jurisdiction. [Ord. 3527 § 2, 2004]. 23.40.150 Critical areas decision. The city of Edmonds development services director shall make a decision as to whether the proposed activity and mitigation, if any, is consistent with the provisions of this title. The decision shall be based on the criteria of ECDC 23.40.160, Review criteria, and shall affect and be incorporated within the larger project decision. [Ord. 3527 § 2, 2004]. 23.40.160 Review criteria. A. Any alteration to a critical area, unless otherwise provided for in this title, shall be reviewed and approved, approved with conditions, or denied based on the proposal’s ability to comply with all of the following criteria: 1. The proposal minimizes the impact on critical areas in accordance with ECDC 23.40.120, Mitigation sequencing; 2. The proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the development proposal site; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 13 of 90 3. The proposal is consistent with the general purposes of this title and the public interest; 4. Any alterations permitted to the critical area are mitigated in accordance with ECDC 23.40.110, Mitigation requirements; 5. The proposal protects the critical area functions and values consistent with the best available science and results in no net loss of critical area functions and values; and 6. The proposal is consistent with other applicable regulations and standards. B. The director may condition the proposed activity as necessary to mitigate impacts to critical areas and to conform to the standards required by this title. Except as provided for by this title, any project that cannot adequately mitigate its impacts to critical areas in the sequencing order of preferences in ECDC 23.40.120 shall be denied. [Ord. 3527 § 2, 2004]. 23.40.170 Favorable critical areas decision. If the director determines that the proposed activity meets or is exempt from the criteria in ECDC 23.40.160, Review criteria, and complies with the applicable provisions of this title, the development services director shall prepare a written notice of decision for the applicant and identify any required conditions of approval as part of the larger project decision. The notice of decision and conditions of approval shall be included in the project file and be considered in the next phase of the city’s review of the proposed activity in accordance with any other applicable codes or regulations. Any conditions of approval included in a notice of decision shall be attached to the underlying permit or approval. Any subsequent changes to the conditions of approval shall void the previous decision pending re-review of the proposal and conditions of approval previously set by the director. A favorable decision should not be construed as endorsement or approval of any underlying permit or approval. [Ord. 3527 § 2, 2004]. 23.40.180 Unfavorable critical areas decision. If the director determines that a proposed activity is not exempt or does not adequately mitigate its impacts on critical areas and/or does not comply with the criteria in ECDC 23.40.160, Review criteria, and the provisions of this title, the director shall prepare a written decision for the applicant that includes findings of noncompliance. No proposed activity or permit shall be approved or issued if it is determined that the proposed activity does not adequately mitigate its impacts on the critical areas and/or does not comply with the provisions of this title. Following notice of decision that the proposed activity does not meet the review criteria and/or does not comply with the applicable provisions of this title, the applicant may request consideration of a revised critical area report. If the revision is found to be substantial and relevant to the critical area review, the City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 14 of 90 director may reopen the critical area review and make a new decision based on the revised report. [Ord. 3527 § 2, 2004]. 23.40.190 Completion of the critical areas review. The director’s decision regarding critical areas pursuant to this title shall be final concurrent with the final project decision to approve, condition, or deny the development proposal or other activity involved. [Ord. 3527 § 2, 2004]. 23.40.200 Appeals. Any decision to approve, condition, or deny a development proposal or other activity based on the requirements of this title may be appealed according to, and as part of, the appeal procedure, if any, for the permit or approval involved. [Ord. 3736 § 71, 2009; Ord. 3527 § 2, 2004]. 23.40.210 Variances. A. Variances from the standards of this title may be authorized through the process of hearing examiner review in accordance with the procedures set forth in Chapter 20.85 ECDC only if an applicant demonstrates that one or more of the following two conditions exist: 1. The application of this title would prohibit a development proposal by a public agency or public utility. A public agency and utility exception may be granted as a variance if: a. There is no other practical alternative to the proposed development with less impact on the critical areas; b. The application of this title would unreasonably restrict the ability to provide utility services to the public; c. The proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the development proposal site; d. The proposal attempts to protect and mitigate impacts to the critical area functions and values consistent with the best available science; and e. The proposal is consistent with other applicable regulations and standards. 2. The application of this title would deny all reasonable economic use (see the definition of “reasonable economic use(s)” in ECDC 23.40.320) of the subject property. A reasonable use exception may be authorized as a variance only if an applicant demonstrates that: a. The application of this title would deny all reasonable economic use of a property or subject parcel; b. No other reasonable economic use of the property consistent with the underlying zoning and the city comprehensive plan has less impact on the critical area; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 15 of 90 c. The proposed impact to the critical area is the minimum necessary to allow for reasonable economic use of the property; d. The inability of the applicant to derive reasonable economic use of the property is not the result of actions by the applicant after the effective date of the ordinance codified in this title or its predecessor; e. The proposal does not pose an unreasonable threat to the public health, safety, or welfare on or off the development proposal site; f. The proposal minimizes net loss of critical area functions and values consistent with the best available science; and g. The proposal is consistent with other applicable regulations and standards. B. Specific Variance Criteria. A variance may be granted if the applicant demonstrates that the requested action conforms to all of the following specific criteria: 1. Special conditions and circumstances exist that are peculiar to the land, the lot, or something inherent in the land, and that are not applicable to other lands in the same district; 2. The special conditions and circumstances do not result from the actions of the applicant; 3. A literal interpretation of the provisions of this title would deprive the applicant of all reasonable economic uses and privileges permitted to other properties in the vicinity and zone of the subject property under the terms of this title, and the variance requested is the minimum necessary to provide the applicant with such rights; 4. Granting the variance requested will not confer on the applicant any special privilege that is denied by this title to other lands, structures, or buildings under similar circumstances; 5. The granting of the variance is consistent with the general purpose and intent of this title, and will not further degrade the functions or values of the associated critical areas or otherwise be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity of the subject property; and 6. The decision to grant the variance is based upon the best available science and gives special consideration to conservation or protection measures necessary to preserve or enhance anadromous fish habitat. C. Hearing Examiner Review. The city hearing examiner shall, as a Type III-A decision (see Chapter 20.01 ECDC), review variance applications and conduct a public hearing. The hearing examiner shall approve, approve with conditions, or deny variance applications based on a proposal’s ability to comply with general and specific variance criteria provided in subsections (A) and (B) of this section. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 16 of 90 D. Conditions May Be Required. The director retains the right to prescribe such conditions and safeguards as are necessary to secure adequate protection of critical areas from adverse impacts, and to ensure conformity with this title for variances granted through hearing examiner review. E. Time Limit. The director shall prescribe a time limit within which the action for which the variance is required shall be begun, completed, or both. Failure to begin or complete such action within the established time limit shall void the variance, unless the applicant files an application for an extension of time before the expiration. An application for an extension of time shall be reviewed by the director as a Type II decision (see Chapter 20.01 ECDC). F. Burden of Proof. The burden of proof shall be on the applicant to bring forth evidence in support of a variance application and upon which any decision has to be made on the application. [Ord. 3783 § 15, 2010; Ord. 3775 § 15, 2010; Ord. 3736 §§ 72, 73, 2009; Ord. 3527 § 2, 2004]. 23.40.215 Critical Area Restoration Projects A. When a critical area restoration project is proposed that is not required as mitigation for a development proposal, the City of Edmonds may grant relief from standard critical area buffer requirements if the restoration project involves: 1. The daylighting of a stream, or 2. Creation or expansion of a wetland that would cause a landward expansion of the wetland and/or wetland buffer B. At the time a restoration project is proposed, a buffer shall be established that will apply to the restoration project boundary. Restoration project buffers shall be established according to the following requirements: 1. A buffer may be applied to the restored portion of the stream or wetland that is not less than 75% of the standard buffer associated with the class of stream or category of wetland; or, 2. The project proponent may request a reduced buffer of between 50% and 75% of the standard buffer associated with the class of stream or category of wetland. The following criteria will be used by the City in reviewing the request for a reduced buffer: a. The Director determines that applying a 75% buffer would significantly limit the use of the property for existing or permitted uses, thus making the restoration project infeasible; b. The proposed buffer relief is the minimum necessary to achieve the restoration project; c. There will be a net environmental benefit from the restoration project with the reduced buffer; d. Granting the proposed relief is consistent with the objectives of the critical area restoration project and consistent with purposes of the City’s critical area regulations. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 17 of 90 Part III. Allowed Activities, Exemptions and Noncompliance Penalties 23.40.220 Allowed activities. A. Critical Area Report. Activities allowed under this title shall have been reviewed and permitted or approved by the city of Edmonds or other agency with jurisdiction, but do not require submittal of a critical area report, unless such submittal was required previously for the underlying permit. The director may apply conditions to the underlying permit or approval to ensure that the allowed activity is consistent with the provisions of this title to protect critical areas. B. Required Use of Best Management Practices. All allowed activities shall be conducted using the best management practices that result in the least amount of impact to the critical areas. Best management practices shall be used for tree and vegetation protection, construction management, erosion and sedimentation control, water quality protection, and regulation of chemical applications. The city may observe or require independent inspection of the use of best management practices to ensure that the activity does not result in degradation to the critical area. Any incidental damage to, or alteration of, a critical area shall be restored, rehabilitated, or replaced at the responsible party’s expense. C. Allowed Activities. The following activities are allowed: 1. Permit Requests Subsequent to Previous Critical Areas Review. Development permits and approvals that involve both discretionary land use approvals (such as subdivisions, rezones, or conditional use permits) and construction approvals (such as building permits) if all of the following conditions have been met: a. The provisions of this title have been previously addressed as part of another approval; b. There have been no material changes in the potential impact to the critical area or buffer since the prior review; c. The permit or approval has not expired or, if no expiration date, no more than five years have elapsed since the issuance of that permit or approval; d. There is no new information available that is applicable to any critical area review of the site or particular critical area; and de. Compliance with any standards or conditions placed upon the prior permit or approval has been achieved or secured.; 2. Modification to Structures Existing Outside of Critical Areas and/or Buffers. Structural modification of, addition to, or replacement of a legally constructed structure existing outside of a critical area or its buffer that does not further alter or increase the impact to the critical area or buffer and there is no increased risk to life or property as a result of the proposed modification or replacement; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 18 of 90 3. Permitted AlterationModifications to Existing Structures Existing Withinwithin Critical Areas and/or Buffers. Permitted alterationModification to a legally constructed structure existing within a critical area or buffer shall be allowed when the alterationatmodification: does not a. Does not increase the footprint of the structuredevelopment; and b. or Does not increase the impact to the critical area or buffer; and c. Does not increasethere is no increased risk to life or property as a result of the proposed modification or replacement. ( Aadditions to legally constructed structures existing within a critical area or buffer that do increase the existing footprint of development shall be subject to and permitted in accordance with the development standards of the associated critical area type (see ECDC 23.50.040 and 23.90.040)). This provision shall be interpreted to supplement the provisions of the Edmonds Community Development Code relating to nonconforming structures in order to permit the full reconstruction of a legal nonconforming building within its footprint; 4. Development Proposals within Physically Separated and Functionally Isolated Stream or Wetland Buffers. Areas that are physically separated and functionally isolated from a stream or wetland due to existing, legally established roadways, paved trails twelve (12) feet or more in width, or other legally established structures or paved areas twelve (12) feet or more in width that occur between the area in question and the stream or wetland may be considered physically separated and functionally isolated from the stream or wetland. Once determined by the director to be a physically separated and functionally isolated stream or wetland buffer, development proposals shall be allowed in these areas. The director may require a site assessment by a qualified professional to determine whether the buffer is functionally isolated. 45. Activities Withinwithin the Improved Right-of-Way. Replacement, modification, installation, or construction of utility facilities, lines, pipes, mains, equipment, or appurtenances, when such facilities are located within the improved portion of the public right-of-way or a city-authorized private roadway, except those activities that alter a wetland or watercourse, such as culverts or bridges, or result in the transport of sediment or increased stormwater. 56. Minor Utility Projects. Utility projects that have minor or short-duration impacts to critical areas, as determined by the director in accordance with the criteria below, and which do not significantly impact the function or values of a critical area(s); provided, that such projects are constructed with best management practices and additional restoration measures are provided. Minor activities shall not result in the transport of sediment or increased storm water. Such allowed minor utility projects shall meet the following criteria: a. There is no practical alternative to the proposed activity with less impact on critical areas; b. The activity involves the placement of utility pole(s), street sign(s), anchor(s), or vault(s) or other small component(s) of a utility facility; and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 19 of 90 c. The activity involves disturbance of an area less than 75 square feet; 6. Public and Private Pedestrian Trails. New public and private pedestrian trails subject to the following: a. The trail surface shall be limited to pervious surfaces and meet all other requirements, including water quality standards set forth in the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19; b. Critical area and/or buffer widths shall be increased, where possible, equal to the width of the trail corridor, including disturbed areas; and c. Trails proposed to be located in landslide or erosion hazard areas shall be constructed in a manner that does not increase the risk of landslide or erosion and in accordance with an approved geotechnical report; and d. Trails located only in the outer twenty-five percent (25%) of critical areas buffers, and located to avoid removal of significant trees. Where existing legally established development has reduced the width of the critical areas buffer, trails may be placed in the outer twenty-five percent (25%) of the remaining critical area buffer. The trail shall be no more than five (5) feet in width and for pedestrian use only. Raised boardwalks utilizing nontreated pilings may be acceptable. Allowances for trails within the inner seventy-five percent (75%) of critical areas buffers are provided within applicable sections of ECDC Chapters 23.50 – 23.90. 7. Select Vegetation Removal Activities. The following vegetation removal activities: a. The removal of the following vegetation with hand labor and light hand-held equipment when the area of work is under one thousand five hundred (1,500) square feet in area as calculated cumulatively over three (3) years: i. Invasive and noxious weeds; ii. English ivy (Hedera helix); iii. Himalayan blackberry (Rubus discolor, R. procerus); iv. Evergreen blackberry (Rubus laciniatus); v. Scot’s broom (Cytisus scoparius); and vi. Hedge and field bindweed (Convolvulus sepium and C. arvensis); Removal of these invasive and noxious plant species shall be restricted to hand removal unless permits or approval from the appropriate regulatory agencies have been obtained for approved biological or chemical treatments or other removal techniques. All removed plant material shall be taken away from the site and appropriately disposed of. Plants that appear on the Washington State Noxious Weed City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 20 of 90 Control Board list of noxious weeds must be handled and disposed of according to a noxious weed control plan appropriate to that species. b. The removal of trees from critical areas and buffers that are hazardous, posing a threat to public safety, or posing an imminent risk of damage to private property; provided, that: i. The applicant submits a report from an ISA- or ASCA-certified arborist or registered landscape architect that documents the hazard and provides a replanting schedule for the replacement trees; ii. Tree cutting shall be limited to pruning and crown thinning, unless otherwise justified by a qualified professional. Where pruning or crown thinning is not sufficient to address the hazard, trees should be removed or converted to wildlife snags; iii. All vegetation cut (tree stems, branches, etc.) shall be left within the critical area or buffer unless removal is warranted due to the potential for disease or pest transmittal to other healthy vegetation or unless removal is warranted to improve slope stability; iv. The land owner shall replace any trees that are removed with new trees at a ratio of two replacement trees for each tree removed (two to one2:1) within one year in accordance with an approved restoration plan. Replacement trees may be planted at a different, nearby location if it can be determined that planting in the same location would create a new hazard or potentially damage the critical area. Replacement trees shall be species that are native and indigenous to the site and a minimum of one inch in diameter at breast height (dbh) for deciduous trees and a minimum of six feet in height for evergreen trees as measured from the top of the root ball; v. If a tree to be removed provides critical habitat, such as an eagle perch, a qualified wildlife biologist shall be consulted to determine timing and methods of removal that will minimize impacts; and vi. Hazard trees determined to pose an imminent threat or danger to public health or safety, to public or private property, or of serious environmental degradation may be removed or pruned by the land owner prior to receiving written approval from the city; provided, that within 14 days following such action, the land owner shall submit a restoration plan that demonstrates compliance with the provisions of this title; c. Measures to control a fire or halt the spread of disease or damaging insects consistent with the State Forest Practices Act, Chapter 76.09 RCW; provided, that the removed vegetation shall be replaced in kind or with similar native species within one year in accordance with an approved restoration plan; d. Chemical Applications. The application of herbicides, pesticides, organic or mineral-derived fertilizers, or other hazardous substances, if necessary, as approved by the City, provided that their use shall be restricted in accordance with state Department of Fish and Wildlife Management Recommendations and the regulations of the state Department of Agriculture and the U.S. Environmental Protection Agency; and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 21 of 90 de. Unless otherwise provided, or as a necessary part of an approved alteration, removal of any vegetation or woody debris from a fish and wildlife habitat conservation area or wetland shall be prohibited; 8. Minor Site Investigative Work. Work necessary for land use submittals, such as surveys, soil logs, percolation tests, and other related activities, where such activities do not require construction of new roads or significant amounts of excavation. In every case, impacts to the critical area shall be minimized and disturbed areas shall be immediately restored; and 9. Navigational Aids and Boundary Markers. Construction or modification of navigational aids and boundary markers. [Ord. 3527 § 2, 2004]. 23.40.230 Exemptions. A. Exemption Request and Review Process. The proponent of the activity may submit a written request for exemption to the director that describes the activity and states the exemption listed in this section that applies. The director shall review the exemption request to verify that it complies with this title and approve or deny the exemption. If the exemption is approved, it shall be placed on file with the city of Edmonds. If the exemption is denied, the proponent may continue in the review process and shall be subject to the requirements of this title. B. Exempt Activities and Impacts to Critical Areas. All exempted activities shall use reasonable methods to avoid potential impacts to critical areas. To be exempt from this title does not give permission to degrade a critical area or ignore risk from natural hazards. Any incidental damage to, or alteration of, a critical area that is not a necessary outcome of the exempted activity shall be restored, rehabilitated, or replaced at the responsible party’s expense. C. Exempt Activities. The following developments, activities, and associated uses shall be exempt from the provisions of this title; provided, that they are otherwise consistent with the provisions of other local, state, and federal laws and requirements: 1. Emergencies. Those activities necessary to prevent an immediate threat to public health, safety, or welfare, or that pose an immediate risk of damage to private property and that require remedial or preventative action in a time frame too short to allow for compliance with the requirements of this title. Emergency actions that create an impact to a critical area or its buffer shall use reasonable methods to address the emergency; in addition, they must have the least possible impact to the critical area or its buffer. The person or agency undertaking such action shall notify the director within one working day following commencement of the emergency activity. Within 30 days, the director shall determine if the action taken was within the scope of the emergency actions allowed in this subsection. If the director determines that the action taken, or any part of the action taken, was beyond the scope of an allowed emergency action, then enforcement provisions of ECDC 23.40.240, Unauthorized critical area alterations and enforcement, shall apply. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 22 of 90 After the emergency, the person or agency undertaking the action shall fully fund and conduct necessary restoration and/or mitigation for any impacts to the critical area and buffers resulting from the emergency action in accordance with an approved critical areas report and mitigation plan. The person or agency undertaking the action shall apply for review, and the alteration, critical area report, and mitigation plan shall be reviewed by the director in accordance with the review procedures contained herein. Restoration and/or mitigation activities must be initiated within one year of the date of the emergency and completed in a timely manner; 2. Operation, Maintenance, or Repair. Operation, maintenance, or repair of existing structures, infrastructure improvements, utilities, public or private roads, dikes, levees, or drainage systems that do not require construction permits, if the activity does not further alter or increase the impact to, or encroach further within, the critical area or buffer and there is no increased risk to life or property as a result of the proposed operation, maintenance, or repair. Operation and maintenance also includes normal maintenance of vegetation performed in accordance with best management practices, provided that such management actions are part of regular and ongoing maintenance, do not expand further into the critical area, are not the result of an expansion of the structure or utility, and do not directly impact an endangered or threatened species; and 3. Passive Outdoor Activities. Recreation, education, and scientific research activities that do not degrade the critical area, including fishing, hiking, and bird watching. Trails must be constructed pursuant to ECDC 23.40.220(C)(6), Public and Private Pedestrian Trails. [Ord. 3527 § 2, 2004]. 23.40.240 Unauthorized critical area alterations and enforcement. A. When a critical area or its buffer has been altered in violation of this title or the provisions of Chapter 7.200 ECC, all ongoing development work shall stop and the critical area shall be restored. The director shall have the authority to issue a stop work order to cease all ongoing development work, and order restoration, rehabilitation, or replacement measures at the owner’s or other responsible party’s expense to compensate for violation of the provisions of this title. The director may also require an applicant or property owner to take immediate action to ensure site stabilization and/or erosion control as needed. B. Requirement for Restoration Plan. All development work shall remain stopped until a restoration plan is prepared and approved by the director. Such a plan shall be prepared by a qualified professional using the best available science and shall describe how the actions proposed meet the minimum requirements described in subsection C of this section. The director shall, at the violator’s expense, seek expert advice in determining the adequacy of the plan. Inadequate plans shall be returned to the applicant or violator for revision and resubmittal. C. Minimum Performance Standards for Restoration. 1. For alterations to frequently flooded areas, wetlands, and fish and wildlife habitat conservation areas, the following minimum performance standards shall be met for the restoration of a critical area; provided, that if the violator can demonstrate that greater functional and habitat values can be obtained, these standards may be modified: City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 23 of 90 a. The historic structural and functional values shall be restored, including water quality and habitat functions; b. The historic soil types and configuration shall be replicated; c. The critical area and buffers shall be replanted with native vegetation that replicates the vegetation historically found on the site in species types, sizes, and densities. The historic functions and values should be replicated at the location of the alteration; and d. Information demonstrating compliance with the requirements in ECDC 23.40.130, Mitigation plan requirements, shall be submitted to the city planning division. 2. For alterations to flood and geological hazards, the following minimum performance standards shall be met for the restoration of a critical area; provided, that if the violator can demonstrate that greater safety can be obtained, these standards may be modified: a. The hazard shall be reduced to a level equal to, or less than, the predevelopment hazard; b. Any risk of personal injury resulting from the alteration shall be eliminated or minimized; and c. The hazard area and buffers shall be replanted with native vegetation sufficient to minimize the hazard. D. Site Investigations. The director is authorized to make site inspections and take such actions as are necessary to enforce this title. The director shall present proper credentials and make a reasonable effort to contact any property owner before entering onto private property. E. Penalties. Any person, party, firm, corporation, or other legal entity convicted of violating any of the provisions of this title shall be guilty of a misdemeanor and subject to penalties equal to the cost of the permit, plus any applicable penalties, plus a square footage cost of three dollars ($3.00) per square foot of impacted critical area and critical area buffer. plus a per tree penalty consistent with ECDC 18.45.070B. and C. set forth in ECDC 18.45.070 and 18.45.075. Each day or portion of a day during which a violation of this title is committed or continued shall constitute a separate offense. Any development carried out contrary to the provisions of this title shall constitute a public nuisance and may be enjoined as provided by the statutes of the state of Washington. The city of Edmonds may levy civil penalties against any person, party, firm, corporation, or other legal entity for violation of any of the provisions of this title. The civil penalty shall be assessed as proscribed in ECDC 18.45.070 and 18.45.075.[Ord. 3828 § 2, 2010; Ord. 3527 § 2, 2004]. Part IV. General Critical Areas Protective Measures 23.40.250 Critical areas markers and signs. A. The boundary at the outer edge of a critical area, critical area buffer or critical area tract may, at the discretion of the director, be required to be delineated with wood fencing. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 24 of 90 B. The boundary at the outer edge of the critical area or buffer may be identified with temporary signs prior to any site alteration. Such temporary signs may be replaced with permanent signs prior to occupancy or use of the site. C. These provisions may be modified by the director as necessary to ensure protection of sensitive features or wildlife needs. [Ord. 3527 § 2, 2004]. 23.40.270 Critical areas tracts and easements. A. At the discretion of the director, critical areas tracts and/or easements may be required in development proposals for subdivisions, short subdivisions, and planned unit developments.developments that include critical areas. These critical areas tracts and/or easements shall delineate and protect those contiguous critical areas and buffers greater than 5,000 square feet including: 1. Landslide hazard areas and buffers; 2. Wetlands and buffers; 3. Fish and wildlife habitat conservation areas; and 4. Other lands to be protected from alterations as conditioned by project approval. B. Notice on Title. The owner of any property with field-verified presence of critical areas and/or critical areas buffers, except critical aquifer recharge areas, for which a permit application is submitted shall, as a condition of permit issuance, record a notice of the existence of such critical area and/or critical area buffer against the property with the Snohomish County Auditor’s office. The notice shall be approved by the director and the city attorney for compliance with this provision. The titleholder will have the right to challenge this notice and to have it released if the critical area designation no longer applies; however, the titleholder shall be responsible for completing a critical areas report, subject to approval by the director, before the notice on title can be released.Critical areas tracts shall be recorded on all documents of title of record for all affected lots. C. Critical areas tracts or easements shall be designated on the face of the plat or recorded drawing in a format approved by the director. The designation shall include the following restrictions: 1. An assurance that native vegetation will be preserved for the purpose of preventing harm to property and the environment, including, but not limited to, controlling surface water runoff and erosion, maintaining slope stability, buffering, and protecting plants, fish, and animal habitat; and 2. The right of the director to enforce the terms of the restriction. D. The director may require that critical areas tracts be dedicated to the city, to be held in an undivided interest by each owner of a building lot within the development with the ownership interest passing with the ownership of the lot, or held by an incorporated homeowner’s association or other legal entity (such as a land trust), which ensures the ownership, maintenance, and protection of the tract and contains a process to assess costs associated therewith. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 25 of 90 E. The use of herbicides within critical areas tracts or easements is prohibited except use of aquatic approved herbicides where recommended by the Noxious Weed Control Board and where otherwise consistent with the provisions of ECDC Title 23. [Ord. 3527 § 2, 2004]. 23.40.280 Building setbacks. Unless otherwise providedExcept for geologically hazardous areas where setbacks are determined by a geotechnical report, buildings and other structures shall be set back a distance of 15 feet from the edges of all critical area buffers or from the edges of all critical areas, if no buffers are required. The In addition to other allowances provided by this Title, the following may be allowed in the building setback area: A. Landscaping; B. Uncovered decks; C. Building overhangs, if such overhangs do not extend more than 30 inches into the setback area; and D. Impervious ground surfaces, such as driveways and patios; provided, that such improvements may be subject to water quality regulations as adopted in the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19. [Ord. 3527 § 2, 2004]. 23.40.290 Bonds to ensure mitigation, maintenance, and monitoring. A. When mitigation required pursuant to a development proposal is not completed prior to final permit approval, such as final plat approval or final building inspection, the applicant shall be required to post a performance bond or other security in a form and amount deemed acceptable by the director. If the development proposal is subject to mitigation, the applicant shall post a mitigation bond or other security in a form and amount deemed acceptable by the city to ensure mitigation is fully functional. B. The bond shall be in the amount of 120 percent of the estimated cost of the uncompleted actions or the estimated cost of restoring the functions and values of the critical area that are at risk, whichever is greater. The amount of the performance bond shall include a reasonable allocation for inflation based on the length of anticipated delay and the provisions of subsection D of this section. C. The bond shall be in the form of a surety bond, performance bond, and/or maintenance bond from an acceptable financial institution, with terms and conditions acceptable to the city of Edmonds’ attorney. D. Bonds or other security authorized by this section shall remain in effect until the director determines, in writing, that the standards bonded for have been met. Bonds or other security shall be held by the city for a minimum of three five (5) years to ensure that the required mitigation has been fully implemented and demonstrated to function, and may be held for longer periods when necessary to achieve these goals. E. Depletion, failure, or collection of bond funds shall not discharge the obligation of an applicant or violator to complete required mitigation, maintenance, monitoring, or restoration. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 26 of 90 F. Public development proposals shall be relieved from having to comply with the bonding requirements of this section if public funds have previously been committed for mitigation, maintenance, monitoring, or restoration. G. Any failure to satisfy critical area requirements established by law or condition including, but not limited to, the failure to provide a monitoring report within thirty (30) days after it is due or comply with other provisions of an approved mitigation plan shall constitute a default, and the city may demand payment of any financial guarantees or require other action authorized under this title or any other law. H. Any funds recovered pursuant to this section shall be used to complete the required mitigation. [Ord. 3527 § 2, 2004]. 23.40.300 Critical area inspections. Reasonable access to the site shall be provided to the city, state, and/or federal agency review staff for the purpose of inspections during any proposal review, restoration, emergency action, or monitoring period. Failure to provide access shall constitute grounds for issuance of a stop work order. [Ord. 3527 § 2, 2004]. Part V. Incorporation of Best Available Science 23.40.310 Best available science. A. Protect Functions and Values of Critical Areas with Special Consideration to Anadromous Fish. Critical areas reports and decisions to alter critical areas shall rely on the best available science to protect the functions and values of critical areas and must give special consideration to conservation or protection measures necessary to preserve or enhance anadromous fish, such as salmon and bull trout, and their habitat, where applicable. B. Best Available Science to Be Consistent with Criteria. The best available science is that scientific information applicable to the critical area prepared by local, state, or federal natural resource agencies, a qualified scientific professional, or a team of qualified scientific professionals that is consistent with criteria established in WAC 365-195-900 through 365-195-925 and RCW 36.70A.172. C. Characteristics of a Valid Scientific Process. In the context of critical areas protection, a valid scientific process is one that produces reliable information useful in understanding the consequences of a local government’s regulatory decisions, and in developing critical areas policies and development regulations that will be effective in protecting the functions and values of critical areas. To determine whether information received during the permit review process is reliable scientific information, the director shall determine whether the source of the information displays the characteristics of a valid scientific process. Such characteristics are as follows: 1. Peer Review. The information has been critically reviewed by other persons who are qualified scientific experts in that scientific discipline. The proponents of the information have addressed the criticism of the peer reviewers. Publication in a refereed scientific journal usually indicates that the information has been appropriately peer-reviewed; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 27 of 90 2. Methods. The methods used to obtain the information are clearly stated and reproducible. The methods are standardized in the pertinent scientific discipline or, if not, the methods have been appropriately peer-reviewed to ensure their reliability and validity; 3. Logical Conclusions and Reasonable Inferences. The conclusions presented are based on reasonable assumptions supported by other studies and consistent with the general theory underlying the assumptions. The conclusions are logically and reasonably derived from the assumptions and supported by the data presented. Any gaps in information and inconsistencies with other pertinent scientific information are adequately explained; 4. Quantitative Analysis. The data have been analyzed using appropriate statistical or quantitative methods; 5. Context. The information is placed in proper context. The assumptions, analytical techniques, data, and conclusions are appropriately framed with respect to the prevailing body of pertinent scientific knowledge; and 6. References. The assumptions, analytical techniques, and conclusions are well referenced with citations to relevant, credible literature and other pertinent existing information. D. Nonscientific Information. Nonscientific information, such as anecdotal observations, non-expert opinion, and hearsay, may supplement scientific information, but it is not an adequate substitute for valid and available scientific information. E. Absence of Valid Scientific Information. Where there is an absence of valid scientific information or incomplete scientific information relating to a critical area leading to uncertainty about the risk to critical area function of permitting an alteration of or impact to the critical area, the director shall: 1. Take a “precautionary or a no-risk approach” that strictly limits development and land use activities until the uncertainty is sufficiently resolved; and 2. Require application of an effective adaptive management program that relies on scientific methods to evaluate how well regulatory and nonregulatory actions protect the critical area. An adaptive management program is a formal and deliberate scientific approach to taking action and obtaining information in the face of uncertainty. An adaptive management program shall: a. Address funding for the research component of the adaptive management program; b. Change course based on the results and interpretation of new information that resolves uncertainties; and c. Commit to the appropriate time frame and scale necessary to reliably evaluate regulatory and nonregulatory actions affecting protection of critical areas and anadromous fisheries. [Ord. 3527 § 2, 2004]. Part VI. Definitions City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 28 of 90 23.40.320 Definitions pertaining to critical areas. For the purposes of this chapter and the chapters on the five specific critical area types (Chapters 23.50, 23.60, 23.70, 23.80 and 23.90 ECDC) the following definitions shall apply: “Adjacent” means those areas activities located on- site immediately adjoining a critical area; or a distance equal to or less than two hundred and twenty five (225)200 feet of a development proposal or subject parcel and those areas located within 800 feet of a documented bald eagle nest. “Alteration” means any human-induced action which changes the existing condition of a critical area or its buffer. Alterations include, but are not limited to: grading; filling; dredging; draining; channelizing; cutting, pruning, limbing or topping, clearing, relocating or removing vegetation; applying herbicides or pesticides or any hazardous or toxic substance; discharging pollutants; paving, construction, application of gravel; modifying for surface water management purposes; or any other human activity that changes the existing landforms, vegetation, hydrology, wildlife or wildlife habitat value of critical areas. “Best management practices” means a system of practices and management measures that: 1. Control soil loss and reduce water quality degradation caused by nutrients, animal waste, and toxics; 2. Control the movement of sediment and erosion caused by land alteration activities; 3. Minimize adverse impacts to surface and ground water quality, flow, and circulation patterns; and 4. Minimize adverse impacts to the chemical, physical, and biological characteristics of critical areas. “Buffer” means the designated area immediately next to and a part of a steep slope or landslide hazard area and which protects slope stability, attenuation of surface water flows and landslide hazards reasonably necessary to minimize risks to persons or property; or a designated area immediately next to and part of a stream or wetland that is an integral part of the stream or wetland ecosystem. “Chapter” means those sections of this title sharing the same third and fourth digits. “City” means the city of Edmonds. “Class” or “wetland class” means descriptive categories of wetland vegetation communities within the wetlands taxonomic classification system of the U.S. Fish and Wildlife Service (Cowardin, et al., 1979). “Clearing” means the act of cutting and/or removing vegetation. This definition shall include grubbing vegetation and the use or application of herbicide. “Compensation project” means an action(s) specifically designed to replace project-induced critical area or buffer losses. Compensation project design elements may include, but are not limited to: land acquisition procedures and detailed plans including functional value assessments, detailed landscaping designs, construction drawings, and monitoring and contingency plans. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 29 of 90 “Compensatory mitigation” means replacing project-induced losses or impacts to a critical area, and includes, but is not limited to, the following: 1. “Restoration” means actions performed to reestablish wetland functional characteristics and processes that have been lost by alterations, activities, or catastrophic events within an area that no longer meets the definition of a wetland. 21. “Creation” means actions performed to intentionally establish a wetland at a site where it did not formerly exist. 2. “Re-establishment” means actions performed to restore processes and functions to an area that was formerly a wetland, where the former wetland area was lost by past alterations and activities. 3. “Rehabilitation” means improving or repairing processes and functions to an area that is an existing wetland that is highly degraded because one or more environmental processes supporting the wetland area have been disrupted. 34. “Enhancement” means actions performed to improve the condition of existing degraded wetlands so that the functions they provide are of a higher quality; enhancement activities usually attempt to change plant communities within existing wetlands from non-native communities to native scrub-shrub or forested communities. 45. “Preservation” means actions taken to ensure the permanent protection of existing high-quality wetlands. “Creation” means a compensation project performed to intentionally establish a wetland or stream at a site where one did not formerly exist. “Critical areas” for the city of Edmonds means wetlands, critical aquifer recharge areas, frequently flooded areas, geologically hazardous areas, and fish and wildlife habitat conservation areas as defined in Chapters 23.50, 23.60, 23.70, 23.80 and 23.90 ECDC, respectively. “Development proposal” means any activity relating to the use and/or development of land requiring a permit or approval from the city, including, but not limited to: commercial or residential building permit; binding site plan; conditional use permit; franchise; right-of-way permit; grading and clearing permit; mixed use approval; planned residential development; shoreline conditional use permit; shoreline substantial development permit; shoreline variance; short subdivision; special use permit; subdivision; flood hazard permit; unclassified use permit; utility and other use permit; variance; rezone; or any required permit or approval not expressly exempted by this title. “Director” means the city of Edmonds development services director or his/her designee. “Division” means the planning division of the city of Edmonds development services department. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 30 of 90 “Enhancement” means an action taken to improve the condition and function of a critical area. In the case of wetland or stream, the term includes a compensation project performed to improve the conditions of an existing degraded wetland or stream to increase its functional value. “Erosion” means the process in which soil particles are mobilized and transported by natural agents such as wind, rain, frost action, or stream flow. “Erosion Hazard Areas.” See ECDC 23.80.020(A). “Fish and Wildlife Habitat Conservation Areas.” See Chapter 23.90 ECDC. “Floodplain” means the total area subject to inundation by a “100-year flood.” “100-year flood” means a flood having a one percent chance of being equaled or exceeded in any given year. “Footprint of Existing Development” or “Footprint of Development” means the area of a site that contains legally established: buildings; concrete, asphalt or gravel paved roads, parking lots, storage areas or other paved areas; driveways; walkways ; outdoor swimming pools; and patios. “Frequently Flooded Areas.” See Chapter 23.70 ECDC. “Functions” means the roles served by critical areas including, but not limited to: water quality protection and enhancement; fish and wildlife habitat; food chain support; flood storage, conveyance and attenuation; ground water recharge and discharge; erosion control; wave attenuation; aesthetic value protection; and recreation. These roles are not listed in order of priority. “Geologically Hazardous Areas.” See Chapter 23.80 ECDC. “Geologist” means a person licensed as a geologist, engineering geologist, or hydrologist in the state of Washington who has earned a degree in geology from an accredited college or university and has at least five years of experience as a practicing geologist or four years of experience and at least two years of postgraduate study, research or teaching. The practical experience shall include at least three years of work in applied geology and landslide evaluation in close association with qualified, practicing geologists and geotechnical/civil engineers. For geologically hazardous areas, an applicant may choose a geologist or engineering geologist licensed in the State of Washington to assess the potential hazard. “Geotechnical engineer” means a practicing geotechnical/civil engineer licensed as a professional civil engineer in the state of Washington who has at least four years of professional employment as a geotechnical engineer in responsible charge including experience with landslide evaluation. “Grading” means any one or a combination of excavating, filling, or disturbance of that portion of the soil profile which contains decaying organic matter. “Habitats of local importance” means areas that include a seasonal range or habitat element with which a given species has a primary association, and which, if altered may reduce the likelihood that the species will maintain and reproduce over the long-term. These might include areas of high relative density or City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 31 of 90 species richness, breeding habitat, winter range, and movement corridors. These might also include habitats that are of limited availability or high vulnerability to alterations such as cliffs, talus, and wetlands. In urban areas like the city of Edmonds, habitats of local importance include biodiversity areas and corridors, which are characterized by a framework of ecological components which provides the physical conditions necessary for ecosystems and species populations to survive in a human-dominated landscape. include a seasonal range or habitat element with which a given species has a primary association, and which, if altered, may reduce the likelihood that the species will maintain and reproduce over the long term. These might include areas of high relative density or species richness, breeding habitat, winter range, and movement corridors. These might also include habitats that are of limited availability or high vulnerability to alteration, such as cliffs, shorelines, coastal beaches, mudflats, eelgrass beds, and wetlands. (See ECDC 23.90.010(A)(4).) “In lieu fee program” means a program which sells compensatory mitigation credits to permittees whose obligation to provide compensatory mitigation is then transferred to the in lieu program sponsor, a governmental or non-profit natural resource management entity. “Landslide Hazard Areas.” (See ECDC 23.80.020(B).) “Mitigation” means the use of any or all of the following actions, which are listed in descending order of preference: 1. Avoiding the impact altogether by not taking a certain action or parts of an action; 2. Minimizing impacts by limiting the degree or magnitude of the action and its implementation by using appropriate technology or by taking affirmative steps such as project redesign, relocation, or timing to avoid or reduce impacts; 3. Rectifying the impact to wetlands, critical aquifer recharge areas, frequently flooded areas, and habitat conservation areas by repairing, rehabilitating, or restoring the affected environment to the historical conditions or the conditions existing at the time of the initiation of the project; 4. Minimizing or eliminating the hazard by restoring or stabilizing the hazard area through engineered or other methods; 5. Reducing or eliminating the impact or hazard over time by preservation and maintenance operations during the life of the action; 6. Compensating for the impact to wetlands, critical aquifer recharge areas, frequently flooded areas, and habitat conservation areas by replacing, enhancing, or providing substitute resources or environments; and 7. Monitoring the hazard or other required mitigation and taking remedial action when necessary. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 32 of 90 “Native vegetation” means vegetation comprised of plant species which are indigenous to the Puget Sound region and which reasonably could have been expected to naturally occur on the site. “Native vegetation” does not include noxious weeds as defined by the state of Washington or federal agencies. “Normal maintenance of vegetation” means removal of shrubs/non-woody vegetation and trees (less than 3-inch diameter at breast height) that occurs at least every other year. Maintenance also may include tree topping that has been previously approved by the City in the past 5 years. “Noxious weeds” means any plant which, when established,that is highly destructive, competitive or difficult to control by cultural or chemical practices, limited to those plants on the state noxious weed list contained in Chapter , as further listed in Chapter 16-750 WAC. “Planning staff” means those employed in the planning division of the city of Edmonds development services department. “Qualified critical areas consultant” or “qualified professional” means a person who has the qualifications specified below to conduct critical areas studies pursuant to this title, and to make recommendations for critical areas mitigation. For geologically hazardous areasFor areas of potential geologic instability, the qualified critical areas consultant shall be a geologist or geotechnical engineer. engineering geologist licensed in the State of Washington to assess the potential hazard. If development is to take place within a geologically hazardous area, the qualified critical areas consultant developing mitigation plans and design shall be a Professional Engineer licensed in the State of Washington and familiar with landslide and slope stability mitigation. For wetlands and streams, the qualified critical areas consultant shall be a specialist in botany, fisheries, wetland biology, and/or hydrology with a minimum of two years’ field experience with wetlands and/or streams in the Pacific Northwest. Requirements defining a qualified critical areas consultant or qualified professional are contained within the chapter on each critical area type. “Reasonable economic use(s)” means the minimum use to which a property owner is entitled under applicable state and federal constitutional provisions in order to avoid a taking and/or violation of substantive due process. “Redeveloped land(s)” means those lands on which existing structures are demolished in their entirety to allow for new development. The director shall maintain discretion to determine if the demolition of a majority of existing structures or portions thereof constitute the re-development of a property or subject parcel. “Restoration” means the actions necessary to return a stream, wetland or other critical area to a state in which its stability, functions and values approach its unaltered state as closely as possible. For wetlands, restoration as compensatory mitigation may include re-establishment or rehabilitation. “Seismic Hazard Areas.” (See ECDC 23.80.020(C).) “Species of local importance” means those species that are of local concern due to their population status, their sensitivity to habitat manipulation, or that are game (hunted) species. (See ECDC 23.90.010(A)(4).) City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 33 of 90 “Storm Water Management Manual” means the Storm Water Management Manual for the Puget Sound Basin by the Washington State Department of Ecology (as included in stormwater manual specified in Chapter 18.30 ECDC). “Streams” means any area where surface waters produce a defined channel or bed which demonstrates clear evidence, such as the sorting of sediments, of the passage of water. The channel or bed need not contain water year-round. This definition is not meant to include irrigation ditches, canals, storm or surface water runoff devices (drainage ditches) or other entirely artificial watercourses unless they are used by salmonids or used to convey streams naturally occurring prior to construction of such watercourse. Streams are further classified into Categories S, F, Np and Ns and fishbearing or nonfishbearing 1, 2 and 3. (See ECDC 23.90.010(A)(1).) “Title” means all chapters of the city of Edmonds Development Code beginning with the digits 23. “Undeveloped land(s)” means land(s) on which manmade structures or land modifications (clearing, grading, etc.) do not exist. The director retains discretion to identify undeveloped land(s) in those instances where historical modifications and structures may have existed on a property or subject parcel in the past. “Wetland functions” means those natural processes performed by wetlands, such as facilitating food chain production; providing habitat for nesting, rearing and resting sites for aquatic, terrestrial or avian species; maintaining the availability and quality of water; acting as recharge and/or discharge areas for ground water aquifers; and moderating surface water and storm water flows. “Wetland mitigation bank” means a site where wetlands are restored, created, enhanced, or in exceptional circumstances, preserved expressly for the purpose of providing compensatory mitigation in advance of authorized impacts to similar resources. “Wetlands” means those areas that are inundated or saturated by ground or surface water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands do not include those artificial wetlands intentionally created from nonwetland sites, including, but not limited to, irrigation and drainage ditches, grass-lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street or highway. However, wetlands may include those artificial wetlands intentionally created from nonwetland areas created to mitigate conversion of wetlands if permitted by the city (WAC 365-190-030(22)). Wetlands are further classified into Categories 1, 2, 3 and 4. (See ECDC 23.50.010(B).) [Ord. 3952 § 1, 2013; Ord. 3931 § 2, 2013; Ord. 3527 § 2, 2004]. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 34 of 90 Chapter 23.50 WETLANDS Sections: Part I. Designation, Rating and Mapping 23.50.000 Wetlands compliance requirements flowchart. 23.50.010 Designation, rating and mapping – Wetlands. Part II. Allowed Activities – Wetlands 23.50.020 Allowed activities – Wetlands. Part III. Additional Report Requirements – Wetlands 23.50.030 Special study and report requirements – Wetlands. Part IV. Development Standards – Wetlands 23.50.040 Development standards – Wetlands. 23.50.050 Mitigation requirements – Wetlands. 23.50.060 Performance standards – Subdivisions. Part V. City of Edmonds Wetland Field Data Form 23.50.070 Wetland field data form. Part I. Designation, Rating and Mapping 23.50.000 Wetlands compliance requirements flowchart. See Figure 23.50.000 at the end of this chapter. [Ord. 3527 § 2, 2004]. 23.50.010 Designation, rating and mapping – Wetlands. A. Designating Wetlands. Wetlands are those areas, designated in accordance with the approved federal wetland delineation manual and applicable regional supplements as set forth in WAC 173-22-035 Washington State Wetland Identification and Delineation Manual (1997), that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation adapted for life in saturated soil conditions. All areas within the city of Edmonds meeting the wetland designation criteria in the Identification and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 35 of 90 Delineation Manual, regardless of any formal identification, are hereby designated critical areas and are subject to the provisions of this title. B. Wetland Ratings. Wetlands shall be rated according to the Washington State Department of Ecology wetland rating system found in the 2014 Washington State Wetland Rating System for Western Washington documents (Western Washington, Ecology Publications Nos. 14-06-02993-74 and 04-06- 025). Thiese documents contains the definitions and methods for determining the criteria and parameters defining the following wetland rating categories: Consistent with the wetland rating system criteria and parameters within this document, wetlands that are rated for ecological functions with highest point totals (23 points or higher) perform ecological functions associated with water flow, water quality and habitat at highest levels, whereas wetlands that are rated with lowest point totals (15 points or lower) perform ecological functions at lowest levels. Wetlands that are rated with points between 16 and 22 points perform ecological functions at moderate to high levels. 1. The City of Edmonds Wetland Rating Categories: a. Category 1 I Wetlands. Category 1 I wetlands are those that represent a unique or rare wetland type; are more sensitive to disturbance than most wetlands; are relatively undisturbed and contain ecological attributes that are impossible to replace within a human lifetime; or provide a high level of function. The following types of wetlands are Category I:meet one or more of the following criteria: i. Relatively undisturbed estuarine wetlands larger than one(1) acre; ii. Wetlands of high conservation value that are identified by scientists of the Washington Natural Heritage Program/DNR;Wetlands that are identified by scientists of the Washington Natural Heritage Program/DNR as high-quality wetlands; iii. Bogs larger than one-half acre; iv. Wetlands with mature and old growth forests Mature and old-growth forested wetlands larger than one (1) acre; v. Wetlands in coastal lagoons; vi. Wetlands that perform functions at high levels Wetlands that perform many functions well as indicated by a score of 70 twenty-three (23) points or more based on functions on the city of Edmonds wetland field data form. b. Category 2 II Wetlands. Category II wetlands are those that are difficult, though not impossible, to replace, and provide high levels of some functions. The following types of wetlands are Category 2II wetlands are: i. Estuarine wetlands smaller than one acre, or disturbed estuarine wetlands larger than one acre; ii. A wetland identified by the state Department of Natural Resources as containing “sensitive” plant species; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 36 of 90 iii. A bog between one-quarter and one-half acre in size; or iv. Wetlands with a moderately high level of functions as indicated by a score of 51 to 6920 to 22 points based on functions on the city of Edmonds wetland field data form. c. Category 3 III Wetlands. Category 3 III wetlands are wetlands with a moderate level of functions as indicated by a score of 30 16 to 50 19 points on the city of Edmonds wetland field data formbased on functions. d. Category 4 IV Wetlands. Category 4 IV wetlands are those with the lowest levels of functions as indicated by scores below 30 16 points based on functionson the city of Edmonds wetland field data form. All wetlands should be rated consistent with the 2014 Washington State Wetland Rating System for Western Washington using the 2014 Western Washington Rating Form. The city of Edmonds wetland field data form is provided in ECDC 23.50.070. C. Date of Wetland Rating. Wetland rating categories shall be applied as the wetland exists on the date of adoption of the rating system by the local government, as the wetland naturally changes thereafter, or as the wetland changes in accordance with permitted activities. Wetland rating categories shall not change due to illegal modifications. D. Mapping. The approximate location and extent of wetlands are shown on the city of Edmonds critical areas inventory. In addition, the National Wetlands Inventory and Soil Maps produced by the U.S. Department of Agriculture, National Resources Conservation Service may be useful in helping to identify potential wetland areas. The inventory and cited resources are to be used as a guide for the city of Edmonds, project applicants, and/or property owners, and may be continuously updated as new critical areas are identified. They are a reference and do not provide a final critical area designation. E. Delineation. The exact location of a wetland’s boundary shall be determined through the performance of a field investigation by a qualified professional wetland scientist applying the approved federal wetland delineation manual and applicable regional supplementsWashington State Wetlands Identification and Delineation Manual as required by RCW 36.70A.175 (Ecology Publication No. 96-94, 1997). Wetland delineations are valid for five years; after such date the city shall determine whether a revision or additional assessment is necessary. F. Lake Ballinger. Lake Ballinger is designated on the U.S. National Wetlands Inventory as a lacustrine (lake) environment and should not be delineated as a wetland in its entirety. Lake fringe wetlands existing along the periphery of Lake Ballinger shall be identified according to specific criteria provided in 23.50.010. the Washington State Wetlands Identification and Delineation Manual (Ecology Publication No. 96-94, 1997) and updated guidance provided in Washington State Wetlands Rating System for Western Washington – Revised (Ecology Publication No. 04-06-025, 2004). Consistent with guidance for delineating lake fringe wetlands provided in these resources, the existence of jurisdictional wetlands along Lake Ballinger shorelines shall be largely based upon the presence of persistent emergent vegetation in shoreline areas less than 6.6 feet in depth. Provisions for protection of Lake City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 37 of 90 Ballinger shorelines not meeting criteria for jurisdictional wetlands are provided in the city of Edmonds shoreline master program. [Ord. 3527 § 2, 2004]. Part II. Allowed Activities – Wetlands 23.50.020 Allowed activities – Wetlands. The activities listed below are allowed in wetlands in addition to those activities listed in, and consistent with, the provisions established in ECDC 23.40.220, and do not require submission of a critical areas report, except where such activities result in a loss to the functions and values of a wetland or wetland buffer. These activities include: A. Conservation or preservation of soil, water, vegetation, fish, shellfish, and other wildlife that does not entail changing the structure or functions of the existing wetland. B. The harvesting of wild crops in a manner that is not injurious to natural reproduction of such crops and provided the harvesting does not require tilling of soil, planting of crops, chemical applications, or alteration of the wetland by changing existing topography, water conditions, or water sources. C. Drilling for utilities under a wetland; provided, that the drilling does not interrupt the ground water connection to the wetland or percolation of surface water down through the soil column. Specific studies by a hydrologist are necessary to determine whether the ground water connection to the wetland or percolation of surface water down through the soil column could be disturbed. D. Enhancement of a wetland through the removal of nonnative invasive species. Weeding shall be restricted to hand removal and weed material shall be removed from the site. Bare areas that remain after weed removal shall be revegetated with native shrubs and trees at natural densities. Some hand seeding may also be done over the bare areas with native herbs. Noxious weeds listed on the Washington State Noxious Weed Control Board list must be handled and disposed of according to a noxious weed control plan appropriate to that species. E. Permitted alteration to a legally constructed structure existing within a wetland or wetland buffer that does not increase the footprint of development or impervious surfacing or increase the impact to a wetland or wetland buffer. [Ord. 3527 § 2, 2004]. Part III. Additional Report Requirements – Wetlands 23.50.030 Special study and report requirements – Wetlands. A. Additional Requirements for Wetlands. In addition to the general critical areas report requirements of ECDC 23.40.090, critical areas reports for wetlands must meet the requirements of this section. Critical areas reports for two or more types of critical areas must meet the report requirements for each relevant type of critical area. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 38 of 90 B. Critical areas report requirements for wetlands may be met in “stages” or through multiple reports. The typical sequence of potentially required reports that may in part or in combination fulfill the requirements of this section include: 1. Wetland reconnaissance report documenting the existence and general location of wetlands in the vicinity of a project area; 2. Wetland delineation report documenting the extent and boundary of a jurisdictional wetland per RCW 36.70A.175; and 3. Wetland mitigation report documenting potential wetland impacts and mitigation measures designed to retain or increase the functions and values of a wetland in accordance with ECDC 23.50.050 and the general provisions of this title. C. A wetland critical areas report may include one or more of the above three report types, depending on the information required by the director and the extent of potential wetland impacts. The Edmonds development services director maintains the authority and discretion to determine which report(s) alone or combined are sufficient to meet the requirements outlined below and to waive report requirements based upon site conditions and the potential for project impacts. D. Preparation by a Qualified Professional. A critical area report for wetlands shall be prepared by a qualified professional who is a certified professional wetland scientist or a noncertified professional wetland scientist with a minimum of five years of experience in the field of wetland science and with experience preparing wetland reports. Pursuant to ECDC 23.40.090(A), applicants may choose one of the qualified technical consultants on the city’s approved list in preparing critical areas reports for wetlands, or may utilize an alternative consultant. Critical areas studies and reports developed by an alternative consultant shall be subject to independent review pursuant to ECDC 23.40.090(B). E. Area Addressed in Critical Area Report. The following areas shall be addressed in a critical area report for wetlands: 1. The project area of the proposed activity; 2. All wetlands and recommended buffers within 200 feet of the project area; and 3. All shoreline areas, water features, floodplains, and other critical areas, and related buffers within 200 feet of the project area. The location and extent of wetlands and other critical areas existing outside of the project area or subject parcel boundary may be shown in approximation as practical and necessary to provide an assessment of potential project effects. F. Wetland Analysis. In addition to the minimum required contents of ECDC 23.40.090, Critical areas reports – Requirements, a critical areas report for wetlands shall contain an analysis of the wetlands, including the following site- and proposal-related information at a minimum: 1. A written assessment and accompanying maps of the wetlands and buffers within 200 feet of the project area, including the following information at a minimum: City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 39 of 90 a. Wetland delineation and required buffers; b. Existing wetland acreage; c. Wetland category; d. Vegetative, faunal, and hydrologic characteristics; e. Soil and substrate conditions; f. Topographic elevations, at two-foot contours; and g. A discussion of the water sources supplying the wetland and documentation of hydrologic regime (locations of inlet and outlet features, water depths throughout the wetland, and evidence of recharge or discharge, evidence of water depths throughout the year: drift lines, algal layers, moss lines, and sediment deposits). The location, extent and analyses of wetlands not contiguous with the subject parcel existing outside of the immediate project area may be described in approximation as practical and necessary to provide an assessment of potential project effects and hydrologic/ecological connectivity to on-site wetlands and other critical areas. 2. A discussion of measures, including avoidance, minimization, and mitigation, proposed to preserve existing wetlands and restore any wetlands that were degraded prior to the current proposed land use activity. 3. A habitat and native vegetation conservation strategy that addresses methods to protect and enhance on-site habitat and wetland functions. 4. Functional evaluation for the wetland and adjacent buffer using a local or state agency staff- recognized method and including the reference of the method and all data sheets. 5. Proposed mitigation, if needed, including a written assessment and accompanying maps of the mitigation area, including the following information at a minimum: a. Existing and proposed wetland acreage; b. Vegetative and faunal conditions; c. Surface and subsurface hydrologic conditions including an analysis of existing and future hydrologic regime and proposed hydrologic regime for enhanced, created, or restored mitigation areas; d. Relationship to the watershed and existing waterbodies; e. Soil and substrate conditions, topographic elevations; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 40 of 90 f. Existing and proposed adjacent site conditions; g. Required wetland buffers; and h. Property ownership. 6. A scale map of the development proposal site and adjacent area. A discussion of ongoing management practices that will protect wetlands after the project site has been developed, including proposed monitoring and maintenance programs. 7. A bond estimate for the installation (including site preparation, plant materials and installation, fertilizers, mulch, and stakes) and the proposed monitoring and maintenance work for the required number of years. [Ord. 3527 § 2, 2004]. Part IV. Development Standards – Wetlands 23.50.040 Development standards – Wetlands. A. Activities may only be permitted in a wetland buffer if the applicant can show that the proposed activity will not degrade the functions and functional performance of the wetland and other critical areas. B. Activities and uses shall be prohibited in wetlands and wetland buffers, except as provided for in this title. C. Category 1 I Wetlands. Activities and uses shall be prohibited from Category 1 I wetlands, except as provided for in the public agency and utility exception, reasonable use exception, and variance sections of this title. D. Category 2 II Wetlands. With respect to activities proposed in Category 2 II wetlands, the following standards shall apply: 1. Water-dependent activities may be allowed where there are no practicable alternatives that would have a less adverse impact on the wetland, its buffers and other critical areas. 2. Where non-water-dependent activities are proposed, it shall be presumed that alternative locations are available, and activities and uses shall be prohibited, unless the applicant demonstrates that: a. The basic project purpose cannot be accomplished as proposed and successfully avoid, or result in less adverse impact on, a wetland on another site or sites in the general region; and b. All alternative designs of the project as proposed, such as a reduction in the size, scope, configuration, or density of the project, would not avoid or result in less of an adverse impact on a wetland or its buffer. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 41 of 90 E. Category 3 III and 4 IV Wetlands. Activities and uses that result in unavoidable and necessary impacts may be permitted in Category 3 III and 4 IV wetlands and associated buffers in accordance with an approved critical areas report and mitigation plan. F. Wetland Buffers. 1. Standard Buffer Widths. The standard buffer widths in ECDC 23.50.040.F.1.d below have been establish in accordance with best available science. The buffers are based on the category of wetland and the habitat score as determined by a qualified wetland professional using the Washington State Wetland Rating System for Western Washington. a. The use of the standard buffer widths requires the implementation of the measures in ECDC 23.50.040.F.2, where applicable, to minimize the impacts of the adjacent land uses. b. If an applicant chooses not to apply the mitigation measures in ECDC 23.50.040.F.2, than a thirty- three (33%) increase in the width of all buffer is required. c. The standard buffer widths presume the existence of a relatively intact native vegetation community in the buffer zone adequate to protect the wetland functions and values at the time of the proposed activity. If the buffer is composed of nonnative vegetation, lawn, or bare ground, vegetation is inadequate, then, at the discretion of the director, the buffer width may be increased or an applicant may be required to either develop and implement a wetland buffer enhancement plan to maintain the standard width or widen the standard width to ensure that adequate functions of the buffer are provided. (see subsection (F)(3) of this section). Required standard wetland buffers, based on wetland category, are as follows: a. Category 1: 200 feet; b. Category 2: 100 feet; c. Category 3: 50 feet; d. Category 4: 35 feet. d. Standard Wetland Buffer Widths Table. Wetland Category Minimum Buffer Width (Wetland scores 3-4 habitat points) Buffer Width (Wetland scores 5 habitat points) Buffer Width (Wetland scores 6-7 habitat points) Buffer Width (Wetland scores 8-9 habitat points) City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 42 of 90 Category I: Based on total score 75 ft 105 ft 165 ft 225 ft Category I: Bogs and Wetlands of High Conservation Value 190 ft 190 ft 190 ft 225 ft Category I: Forested 75ft 105 ft 165 ft 225 ft Category II: Based on score 75 ft 105 ft 165 ft 225 ft Category III (all) 60 ft 105 ft 165 ft 225 ft Category IV (all) 40 ft 40 ft 40 ft 40 ft 2. Required Measures to Minimize Impacts to Wetlands. The standard wetland buffer widths in ECDC 23.50.040.F.1.e assumes implementation of the following measures, where applicable to a specific proposal. Disturbance Required Measures to Minimize Impacts Lights • Direct lights away from wetland Noise • Locate activity that generates noise away from wetland • If warranted, enhance existing buffer with native vegetation plantings adjacent to noise source • immediately adjacent to the out wetland buffer Toxic runoff • Route all new, untreated runoff away from wetland while ensuring wetland is not dewatered • Establish covenants limiting use of pesticides within 150 feet of City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 43 of 90 Disturbance Required Measures to Minimize Impacts wetlands • Apply integrated pest management Stormwater runoff • Retrofit stormwater detention and treatment for roads and existing adjacent development • Prevent channelized flow from lawns that directly enters the buffer • Use Low Impact Development techniques (per PSAT publication on LID techniques) Change in water regime • Infiltrate or treat, detain, and disperse into buffer new runoff from impervious surfaces and new lawns Pets and human disturbance • Use privacy fencing OR plant dense vegetation to delineate buffer edge and to discourage disturbance using vegetation appropriate for the ecoregion • Place wetland and its buffer in a separate tract or protect with a conservation easement Dust • Use best management practices to control dust Disruption of corridors or connections • Maintain connections to offsite areas that are undisturbed • Restore corridors or connections to offsite habitats by replanting City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 44 of 90 2. Increased Wetland Buffer Widths. The director shall require increased buffer widths in accordance with the recommendations of an experienced, qualified professional wetland scientist and the best available science on a case-by-case basis when a larger buffer is necessary to protect wetland functions and values based on site-specific characteristics. This determination shall be based on one or more of the following criteria: a. A larger buffer is needed to protect other critical areas; b. The buffer or adjacent uplands has a slope greater than 15 percent or is susceptible to erosion and standard erosion control measures will not prevent adverse impacts to the wetland; or c. The buffer area has minimal vegetative cover. In lieu of increasing the buffer width where existing buffer vegetation is inadequate to protect the wetland functions and values, development and implementation of a wetland buffer enhancement plan in accordance with subsection (F)(3) of this section may substitute. d. The wetland and/or buffer is occupied by a federally listed threatened or endangered species, a bald eagle nest, a great blue heron rookery, or a species of local importance; and it is determined by the director that an increased buffer width is necessary to protect the species. 53. Measurement of Wetland Buffers. All buffers shall be measured from the wetland boundary as surveyed in the field. The buffer for a wetland created, restored, or enhanced as compensation for approved wetland alterations shall be the same as the buffer required for the category of the created, restored, or enhanced wetland. 64. Buffer Consistency. All mitigation sites shall have buffers consistent with the buffer requirements of this chapter. 75. Buffer Maintenance. Except as otherwise specified or allowed in accordance with this title, wetland buffers shall be retained in an undisturbed or enhanced condition. Removal of invasive nonnative weeds is required for the duration of the mitigation bond. G. Wetland Buffer Modifications and Uses 1. Where wetland or buffer alterations are permitted by the City of Edmonds, the applicant shall mitigate impacts to achieve no not loss of wetland acreage and functions consistent with ECDC 23.50.050 and other applicable provisions of this Title. 2. At the discretion of the Director, standard wetland buffers may be averaged or reduced when consistent with all criteria in ECDC 23.50.040.G. Wetland buffer averaging with enhancement shall be preferred over wetland buffer averaging with enhancement. Wetland buffer reduction shall only be approved by the director when buffer averaging cannot be accomplished on-site. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 45 of 90 43. Wetland Buffer Width Averaging with Buffer Enhancement. The director may allow modification of a standard or reduced wetland buffer width in accordance with an approved critical areas report and the best available science on a case-by-case basis by averaging buffer widths. Any allowance for averaging buffer widths shall only be granted concomitant to the development and implementation of a wetland buffer enhancement plan for areas of buffer degradation. Only those portions of a wetland buffer existing within the project area or subject parcel shall be considered the total standard or reduced buffer for buffer averaging. Averaging of buffer widths may only be allowed where a qualified professional wetland scientist demonstrates that: a. The buffer averaging and enhancement plan provides evidence that wetland functions and values will be: i. Increased or retained through plan implementation for those wetlands where existing buffer vegetation is generally intact; or ii. Increased through plan implantation for those wetlands where existing buffer vegetation is inadequate to protect the functions and values of the wetland; a. It will not reduce the function and value of wetlands or associated buffers; b. The wetland contains variations in sensitivity due to existing physical characteristics or the character of the buffer varies in slope, soils, or vegetation, and the wetland would benefit from a wider buffer in places and would not be adversely impacted by a narrower buffer in other places; c. The total area contained in the buffer area, or the total buffer area existing on a subject parcel for wetlands extending off-site, after averaging is no less than that which would be contained within a standard or reduced buffer; and d. The buffer width at any single location is not reduced to less than 50 seventy-five percent (75%) of the standard or reduced buffer width. 34. Buffer Width Reductions Throughthrough Buffer Enhancement. At the discretion of the Edmonds development services director, and only when buffer averaging cannot be accomplished on site, wetland buffer width reductions (or approval of standard buffer widths for wetlands where existing buffer conditions require increased buffer widths) may be granted concomitant to the development and implementation of a wetland buffer enhancement plan for Category 3 III and 4 IV wetlands only. Approval of a wetland buffer enhancement plan shall, at the discretion of the director, allow for wetland buffer width reductions to no less than seventy-five 50 percent (75%) of the standard width; provided, that: a. The plan provides evidence that wetland functions and values will be: i. Iincreased or retained through plan implementation to at least the level provided by a standard buffer or through additional mitigationfor those wetlands where existing buffer vegetation is generally intact; or City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 46 of 90 ii. Increased through plan implantation for those wetlands where existing buffer vegetation is inadequate to protect the functions and values of the wetland; b. The plan documents existing native plant densities and provides for increases in buffer native plant densities to no less than three feet on center for shrubs and eight feet on center for trees; c. The plan requires monitoring and maintenance to ensure success in accordance with ECDC 23.40.130(D); and d. The plan specifically documents methodology and provides performance standards for assessing increases in wetland buffer functioning as related to: i. Water quality protection; ii. Provision of wildlife habitat; iii. Maintenance of wetland hydrology; and iv. Restricting wetland intrusion and disturbance. 5. Measurement of Wetland Buffers. All buffers shall be measured from the wetland boundary as surveyed in the field. The buffer for a wetland created, restored, or enhanced as compensation for approved wetland alterations shall be the same as the buffer required for the category of the created, restored, or enhanced wetland. 6. Buffer Consistency. All mitigation sites shall have buffers consistent with the buffer requirements of this chapter. 7. Buffer Maintenance. Except as otherwise specified or allowed in accordance with this title, wetland buffers shall be retained in an undisturbed or enhanced condition. Removal of invasive nonnative weeds is required for the duration of the mitigation bond. 8. Buffer Uses. The following uses may be permitted within a wetland buffer in accordance with the review procedures of this title; provided, they are not prohibited by any other applicable law and they are conducted in a manner so as to minimize impacts to the buffer and adjacent wetland: a. All activities allowed by ECDC 23.50.020 (Allowed activities – wetlands). b. Conservation and Restoration Activities. Conservation or restoration activities aimed at protecting the soil, water, vegetation, or wildlife. bc. Passive Recreation. Passive recreation facilities designed and in accordance with an approved critical area report, including: i. Walkways and trails; provided, that those pathways are generally constructed with a surface that does not interfere with substrate permeability. , are generally located only in the outer twenty-five percent City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 47 of 90 (25%) of wetland buffers, and are located to avoid removal of significant trees. Where existing legally established development has reduced the width of the wetland buffer, trails may be placed in the outer twenty-five percent (25%) of the remaining wetland buffer. The trail shall be no more than five (5) feet in width and for pedestrian use only. Raised boardwalks utilizing nontreated pilings may be acceptable. The director may allow trails within the inner twenty-five percent (25%) of wetland buffers when required to provide access to wildlife viewing structures, fishing access areas, or connections to other trail facilities; ii. Wildlife viewing structures; and iii. Fishing access areas down to the water’s edge that shall be no larger than six feet. c. Storm Water Management Facilities. Storm water management facilities, limited to outfalls, pipes and conveyance systems, storm water dispersion outfalls and bioswales, may be allowed within the outer 25 percent of a standard or modified buffer for Category 3 or 4 wetlands only; provided, that: i. No other location is feasible; and ii. The location and function of such facilities will not degrade the functions or values of the wetland. iii. Storm water management facilities are not allowed in buffers of Category 1 or 2 wetlands. iv. Projects shall also comply with all applicable requirements in Chapter 18.30 ECDC, Stormwater Management, including Minimum Requirement #8, Wetland Protection. GH. Signs and Fencing of Wetlands. 1. Temporary Markers. The outer perimeter of the wetland or buffer and the limits of those areas to be disturbed pursuant to an approved permit or authorization shall be marked in the field in such a way as to ensure that no unauthorized intrusion will occur and is subject to inspection by the director prior to the commencement of permitted activities. The director may require the use of fencing to protect wetlands from disturbance and intrusion. Temporary marking shall be maintained throughout construction and shall not be removed until permanent signs, if required, are in place. 2. Permanent Signs. As a condition of any permit or authorization issued pursuant to this chapter, the director may require the applicant to install permanent signs along the boundary of a wetland or buffer. a. Permanent signs shall be made of an enamel-coated metal face and attached to a metal post or another nontreated material of equal durability. Signs must be posted at an interval of one per lot or every 50 feet, whichever is less, and must be maintained by the property owner in perpetuity. The sign shall be worded as follows or with alternative language approved by the director: Protected Wetland Area Do Not Disturb City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 48 of 90 Contact the City of Edmonds Regarding Uses and Restrictions b. The provisions of subsection (G)(2)(a) of this section may be modified as necessary to assure protection of sensitive features or wildlife. 3. Permanent Fencing. Permanent fencing shall be required at the outer edge of the critical area buffer under the following circumstances, provided that the director may waive this require: a. As part of any development proposal for single-family plats, single-family short plats, multifamily, mixed use, and commercial development where the director determines that such fencing is necessary to protect the functions of the critical area, provided that breaks in permanent fencing may be allowed for access to permitted buffer uses (ECDC 23.50.040.G.8); b. As part of development proposals for parks where the adjacent proposed use is active recreation and the director determines that such fencing is necessary to protect the functions of the critical area; c. When buffer averaging is employed as part of a development proposal; d. When buffer reductions are employed as part of a development proposal; or e. At the director’s discretion to protect the values and functions of a critical area. HI. Additions to Structures Existing Within Wetlands and/or Wetland Buffers. 1. Additions to legally constructed structures existing within wetlands or wetland buffers that increase the footprint of development or impervious surfacing shall be permitted consistent with the development standards of this section, provided that a wetland and/or buffer enhancement plan is provided to mitigate for impacts consistent with this Title, and provided that all. impacts from temporary disturbances within the critical area buffer shall be addressed through use of best management plans and buffer enhancement plantings during and following construction of the allowed alteration. Provisions for standard wetland buffers, buffer reductions through enhancement, and wetland buffer averaging with enhancement, and buffer reductions with enhancement require applicants to locate such additions in accordance with the following sequencing: 1a. Outside of the standard wetland buffer; 3b. Outside of a wetland buffer reduced through buffer averaged (with enhancement)ing per subsection (FG)(43) of this section; 2c. Outside of a wetland buffer reduced (withthrough enhancement) per subsection (FG)(34) of this section; 3. Outside of a wetland buffer reduced through buffer averaging per subsection (F)(4) of this section; or City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 49 of 90 4d. Outside of the inner twenty five25 percent (25%) of the standard wetland buffer width through the use of both buffer reduction and buffer averagingwith no more than three hundred (300) square feet of structure addition footprint within the inner fifty percent (50%) of the standard wetland buffer width, provided that enhancement is provided at a minimum three-to-one (3:1) ratio (enhancement-to-impact); e. Outside of the inner twenty five percent (25%) of the standard wetland buffer width with no more than five hundred (500) square feet of new footprint within the inner fifty percent (50%) of the standard wetland buffer width, provided that enhancement is provided at a minimum five-to-one (5:1) ratio (enhancement-to-impact), and that stormwater low impact development (LID) techniques and other measures are included as part of the wetland / buffer enhancement plan. 2. Where meeting wetland buffer enhancement requirements required by H.1. of this section would result in enhancement that is separated from the critical area due to uncommon property ownership, alternative enhancement approaches may be approved by the director. Alternative approaches could include a vegetated rain garden that receives storm runoff, replacement of existing impervious surfaces with pervious materials, or other approaches that provide ecological benefits to the adjacent critical area. 3. Additions to legally constructed structures existing within wetlands or wetland buffers that cannot be accommodated in accordance with the above sequencing in H.1. of this section (i.e., additions proposed within a wetland or the inner 25 percent of a standard buffer width) may be permitted at the director’s discretion as a variance subject to review by the city hearing examiner and the provisions of ECDC 23.40.210. J. Development Proposals within the Footprint of Existing Development. New development shall be allowed within the footprint of existing development occurring within a wetland buffer, provided that the following conditions are met: 1. The footprint of existing development was legally established, and is consistent with the definition provided in ECDC 23.40.320; 2. The proposed development within the footprint of existing development is sited as far away from the wetland edge as is feasible; 3. As part of the development proposal, opportunities to reduce the footprint of existing development are implemented where such reduction would increase the buffer width adjacent to the wetland and not represent an undue burden given the scale of the proposed development. 4. The proposed development includes enhancement to the adjacent wetland and associated buffer in order to improve functions degraded by previous development; 5. Enhancement is provided as wetland or buffer enhancement for an equivalent area of the footprint of the newly proposed development within in the footprint of existing development occurring in wetland buffer, or through an alternative approach approved by the director that restores degraded functions of the wetland and remaining buffer; and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 50 of 90 6. Impacts from temporary disturbances within the wetland buffer shall be addressed through use of best management plans and buffer enhancement plantings during and following construction of the allowed alteration. IK. Small, hydrologically isolated wetlandsExemptions. The director may allow small, hydrologically isolated Category 3 III or IV4 wetlands under 500one thousand (1,000) square feet in area to be exempt from the avoidance sequencing provisions of ECDC 23.40.120 and the wetland development standards provisions of ECDC 23.50.040.F. At the discretion of the director such wetlands may be altered, provided that provisions of this title. A wetland exemption shall only be granted if a submitted critical areas report and mitigation plan, in the form of a critical areas reconnaissance or delineation, provides evidence that all of the following conditions are met: 1. The wetland is underless than 500 one thousand (1,000) square feet in area; 2. The wetland is a low-quality Category 3 III or IV4 wetland scoring less than seventeen (17) points for all functions; 3. The wetland does not provide significant habitat value for wildlife; and 4. The wetland is not adjacent to a riparian area; 5. The wetland has a score of less than three (3) points for habitat in the adopted Western Washington rating system; and 6. A mitigation plan to replace lost wetland functions and values is developed, approved and implemented consistent with ECDC 23.50.050. 4. Filling of the wetland can maintain equivalent or greater habitat functions and values over existing site conditions. [Ord. 3527 § 2, 2004]. 23.50.050 Mitigation requirements – Wetlands. Compensatory mitigation for alterations to wetlands shall achieve equivalent or greater biologic functions. Wetland mitigation plans shall be consistent with the state Department of Ecology Gguidelines for in Wetland Mitigation in Washington State—Part 2: Developing Mitigation Plans (Ecology, 2006) and Selecting Wetland Mitigation Sites Using a Watershed Approach (Ecology, 2009)Developing Freshwater Wetlands Mitigation Plans and Proposals, 1994, as revised. A. Mitigation shall be required in the following order of preference: 1. Avoiding the impact altogether by not taking a certain action or parts of an action. 2. Minimizing impacts by limiting the degree or magnitude of the action and its implementation, by using appropriate technology, or by taking affirmative steps to avoid or reduce impacts. 3. Rectifying the impact by repairing, rehabilitating, or restoring the affected environment. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 51 of 90 4. Reducing or eliminating the impact over time by preservation and maintenance operations. 5. Compensating for the impact by replacing, enhancing, or providing substitute resources or environments. BA. Mitigation for Lost or Affected Functions. Compensatory mitigation actions shall address functions affected by the alteration to achieve functional equivalency or improvement and shall provide similar wetland functions as those lost, except when: 1. The lost wetland provides minimal functions as determined by a site-specific function assessment, and the proposed compensatory mitigation action(s) will provide equal or greater functions or will provide functions shown to be limiting within a watershed through a formal Washington State watershed assessment plan or protocol; or 2. Out-of-kind replacement will best meet formally identified watershed goals, such as replacement of historically diminished wetland types. CB. Preference of Mitigation Actions. Mitigation actions that require compensation by replacing, enhancing, or substitution shall occur in the following order of preference: 1. Implementing compensatory restoration through purchase of credits at an approved mitigation bank or through payment into an approved in lieu fee program. 12. Restoring (re-establishing) wetlands on upland sites that were formerly wetlands. 23. Creating wetlands on disturbed upland sites such as those with vegetative cover consisting primarily of nonnative, introduced species. This should only be attempted when there is a consistent source of hydrology and it can be shown that the surface and subsurface hydrologic regime is conducive for the wetland community that is being designed. 4. Enhancing significantly degraded wetlands in combination with restoration or creation. Such enhancement should be part of a mitigation package that includes replacing the impacted area meeting appropriate ratio requirements. DC. Type and Location of Mitigation. Unless it is demonstrated that a higher level of ecological functioning would result from an alternate approach, compensatory mitigation for ecological functions shall be in-kind and conducted on the site or in the vicinity of the alteration except when all of the following apply: 1. On-site opportunities do not have a high likelihood of success, after a determination of the natural capacity of the site to mitigate for the impacts. Consideration should include: anticipated wetland mitigation replacement ratios, buffer conditions and proposed widths, hydrogeomorphic classes of on- site wetlands when restored, proposed flood storage capacity, and potential to mitigate riparian fish and wildlife impacts (such as connectivity); City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 52 of 90 2. Off-site mitigation has a greater likelihood of providing equal or improved wetland functions than the impacted wetland; and 3. Off-site mitigation incorporates guidance from Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Ecology Publication #10-06-011, Hruby. 2012); and 34. Off-site locations for compensatory mitigation are consistent with city of Edmonds goals for jurisdictionwatershed-wide ecological restoration. Off-site locations are selected with a preference for sites within the same basin as the impact, followed by other sites within the city. Specific areas targeted for restoration efforts include: a. Lake-fringe wetlands and habitat areas associated with Lake Ballinger; b. Edmonds marsh; c. Yost Park wetlands; d. Good Hope wetlands; and e. Wetlands and habitat areas peripheral to anadromous fish-bearing streams.; and f. Sites available through an approved mitigation bank or in- lieu fee program. This list is not comprehensive and may change as the city of Edmonds identifies areas suitable for restoration and capital improvement projects consistent with goals for jurisdiction-wide habitat retention and enhancement provided in the city’s comprehensive plan. ED. Mitigation Timing. Mitigation projects shall be completed with an approved monitoring plan prior to activities that will disturb wetlands. In all other cases, mitigation shall be completed immediately following disturbance and prior to use or occupancy of the activity or development. Construction of mitigation projects shall be timed to reduce impacts to existing fisheries, wildlife, and flora. FE. Mitigation Ratios. 1. Acreage Replacement Ratios. The following ratios in the table below shall apply to creation or restorationcreation or re-establishment, rehabilitation, or enhancement that is in-kind, is on-site, is the same category, is timed prior to or concurrent with alteration, and has a high probability of success. These ratios do not apply to remedial actions resulting from unauthorized alterations; greater ratios shall apply in those cases. The first number specifies the acreage of replacement wetlands and the second specifies the acreage of wetlands altered. Ratios for rehabilitation and enhancement may be reduced when combined with 1:1 replacement through creation or re-establishment pursuant to Table 1a, Wetland Mitigation in Washington State – Part 1: Agency Policies and Guidance –Version 1, (Ecology Publication #06-06-11a, or as revised). Creation, re-establishment, rehabilitation, and enhancement definitions are provided in ECDC 23.40.320 (see definition for “compensatory mitigation”, and shall be additionally consistent with intent pursuant to Ecology Publication #06-06-11a.: City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 53 of 90 a. Category 1: six-to-one; b. Category 2: three-to-one; c. Category 3: two-to-one; d. Category 4: one and one-half-to-one. Category and Type of Wetland Creation or Re- establishment Rehabilitation only Enhancement only Category IV 1.5:1 3:1 6:1 Category III 2:1 4:1 8:1 Category II 3:1 6:1 12:1 Category I: Based on functions 4:1 8:1 16:1 Category I: Mature and old growth forest 6:1 12:1 24:1 Category I: High conservation value / Bog Not considered possible Not considered possible Not considered possible Mitigation requirements may also be determined using the credit/debit tool described in Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington: Final Report (Ecology Publication #10-06-011, Olympia, WA, March 2012, or as revised) if approved by the director. 2. Off-site Mitigation. These ratios provided in ECDC 23.50.050.F.1. do not apply to off-site mitigation, including the use of credits from a state-certified wetland mitigation bank or payment to a certified in- lieu fee program. When off-site mitigation is proposed, or when credits from a certified mitigation bank or in lieu fee program isare used, replacement ratios mayshould incorporate guidance from Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Ecology Publication #10-06-011, Hruby. 2012), and for mitigation banks or in lieu fee program should be consistent with the certification requirements of the bank’s certification. Use of mitigation banks shall City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 54 of 90 meet all requirements of ECDC 23.50.050.H.The first number specifies the acreage of replacement wetlands and the second specifies the acreage of wetlands altered: 23. Increased Replacement Ratio. The director may require increased compensatory mitigation ratios under the following circumstances: a. Uncertainty exists as to the probable success of the proposed restoration or creation; b. A significant period of time will elapse between impact and replication of wetland functions; c. Proposed mitigation will result in a lower-category wetland or reduced functions relative to the wetland being impacted; or d. The impact was an unauthorized impact. G. Wetlands Enhancement as Mitigation. 1. Impacts to wetland functions may be mitigated by enhancement of existing significantly degraded wetlands, but may, at the discretion of the director, be used in conjunction with restoration and/or creation. Applicants proposing to enhance wetlands must produce a critical areas report that identifies how enhancement will increase the functions of the degraded wetland and how this increase will adequately mitigate for the loss of wetland area and function at the impact site. An enhancement proposal must also show whether existing wetland functions will be reduced by the enhancement actions. 2. At a minimum, enhancement acreage shall be double the acreage required for creation or restoration under subsection F of this section. The ratios shall be greater than double the required acreage where the enhancement proposal would result in minimal gain in the performance of wetland functions and/or result in the reduction of other wetland functions currently being provided in the wetland. 3. Mitigation ratios for enhancement in combination with other forms of mitigation shall range from six- to-one to three-to-one and be limited to Class 3 and 4 wetlands. H. Wetland Mitigation Banks and In- Lieu Fee Programs. 1. Wetland Mitigation Banks. Credits from a wetland mitigation bank may be approved for use as compensation for unavoidable impacts to wetlands when: a. The bank is certified under Chapter 173-700 WACstate rules; b. The director determines that the wetland mitigation bank provides appropriate compensation for the authorized impacts; and c. The proposed use of credits is consistent with the terms and conditions of the bank’s certification instrument. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 55 of 90 d. 2. Replacement ratios for projects using bank credits shall beare consistent with replacement ratios specified in the bank’s certification. e. Credits from a certified wetland mitigation bank are used to compensate for impacts located within the service area specified in the certified bank instrument. In some cases, the service area of the bank may include portions of more than one adjacent drainage basin for specific wetland functions. 32. In - Lieu Fee Programs. In lieu of wetland mitigation bank creditAs an alternative to on-site or other off-site mitigation approaches, the director may provideapprove purchase of credit for compensatory mitigation from an in lieu fee program. Any such program used to compensate for direct wetland impacts shall be developed and approved through a public process and be consistent with federal rules, state policy on in lieu fee mitigation and state water quality regulations, Determining credit purchase necessary to compensate for wetland impacts shall incorporate guidance from Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Ecology Publication #10-06- 011, Hruby. 2012). Development proposals impacting critical areas and/or associated buffers may contribute payment towards an identified City of Edmonds mitigation project with approval from the director, provided that the mitigation approach meets all state and federal permit requirements, where required. through applicant provision of funds to identified capital improvement projects for wetland restoration. The director retains discretion to establish a monetary value for applicant provision of funds which shall be, at a minimum, equal to the cost of designing, developing, implementing and monitoring in-kind compensatory mitigation on-site or in the project vicinity. Applicant provision of funds for compensatory mitigation shall only be approved if: a. The director determines that it would provide environmentally appropriate compensation for the proposed wetland impacts;Such funding can be demonstrated to directly support wetland restoration efforts; b. The mitigation will occur on a site identified using the site selection and prioritization process in the approved in -lieu fee program instrument or at a City-identified restoration site consistent with ECDC23.40.140Funding can be demonstrated to provide compensatory wetland mitigation consistent with the provisions and ratios of this title; c. A restoration area and plan have been identified and shall be implemented within three years of project development; d. Restoration efforts are focused in those areas identified in subsection (D)(3) of this section and areas identified as suitable for restoration by the director; and e. Credits from an approved in- lieu fee program may be used to compensate for impacts located within the service area specified in the approved in- lieu fee instrument. A suitable capital improvement project and plan for implementation is in place prior to receipt of an applicant proposal. [Ord. 3527 § 2, 2004]. 23.50.060 Performance standards – Subdivisions. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 56 of 90 The subdivision and short subdivision of land in wetlands and associated buffers is subject to the following: A. Land that is located wholly within a wetland or its buffer may not be subdivided. B. Land that is located partially within a wetland or its buffer may be subdivided; provided, that an accessible and buildable contiguous portion of each new lot is located outside of the wetland and its buffer. C. Access roads and utilities serving the proposed subdivision may be permitted within the wetland and associated buffers only at the discretion of the director. [Ord. 3527 § 2, 2004]. Part V. City of Edmonds Wetland Field Data Form 23.50.070 Wetland field data form. The city of Edmonds wetland field data used for completion of wetland ratings shall be consistent with the Washington State Wetland Rating System for Western Washington: 2014 Update (Ecology Publication #14-06-029; Hruby 2014).form is available in the city of Edmonds development services department and on the city of Edmonds website. [Ord. 3527 § 2, 2004]. Figure 23.50.000 City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 57 of 90 City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 58 of 90 Chapter 23.60 CRITICAL AQUIFER RECHARGE AREAS Sections: Part I. Designation, Rating and Mapping 23.60.010 Critical aquifer recharge areas designation. Part I. Designation, Rating and Mapping 23.60.010 Critical aquifer recharge areas designation. Critical aquifer recharge areas (CARAs) are those areas with a critical recharging effect on aquifers used for potable water as defined by WAC 365-190-030(2). CARAs have prevailing geologic conditions associated with infiltration rates that create a high potential for contamination of ground water resources or contribute significantly to the replenishment of ground water. CARAs are protected as critical areas under the Washington State Growth Management Act. However, no areas meeting criteria for CARAs exist in the vicinity of the city of Edmonds. Thus, additional specific provisions for protection of this critical area type are not provided within this title. [Ord. 3527 § 2, 2004]. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 59 of 90 Chapter 23.70 FREQUENTLY FLOODED AREAS Sections: Part I. Designation, Rating and Mapping 23.70.010 Designation, rating and mapping – Frequently flooded areas. Part II. Additional Report Requirements – Frequently Flooded Areas 23.70.020 Special study and report requirements – Frequently flooded areas. 23.70.030 Warning and disclaimer of liability. Part III. Development Standards – Frequently Flooded Areas 23.70.040 Development standards – Frequently flooded areas. Part I. Designation, Rating and Mapping 23.70.010 Designation, rating and mapping – Frequently flooded areas. A. Frequently Flooded Areas. Frequently flooded areas shall include: 1. Those areas identified on FEMA flood insurance maps as areas of special flood hazard, which include those lands in the floodplain subject to a one percent or greater chance of flooding in any given year. For the purposes of this title, areas of special flood hazard for the city of Edmonds are hereby declared generally to be those areas shown as Zone A (including Zones A, AE, A1–A30, AH, AO, AR and A99) and Zone V (including Zones V and VE) on the following FEMA maps or panels: 53061C00; 53061C1292 E, Panel 1292; 53061C1285 E, Panel 1285; 53061C1315 E, Panel 1315; and 53061C1305 E, Panel 1305. The following maps and panels were revised and effective on January 30, 1998November 8, 1999, and such maps and panels are adopted by this reference as a part of this chapter as if fully set forth herein.The city will use the most currently adopted FEMA maps in determining whether a property is located within a frequently flooded area. Base flood elevations and flood hazard factors for those areas shown as Zone A on the map have not been determined and the local flood management administrator shall utilize such other data as may be reasonably available from federal, state or other sources in administering this chapter as provided in the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19. 2. Those areas identified as frequently flooded areas on the city of Edmonds critical areas inventory. Identified frequently flooded areas are consistent with and based upon designation of areas of special flood hazard on FEMA flood insurance maps as indicated above. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 60 of 90 B. City Discretion and Designation. Flood insurance maps and the city’s critical areas inventory are to be used as a guide for the city of Edmonds development services department, project applicants and/or property owners, and the public and should be considered a minimum designation of frequently flooded areas. As flood insurance maps may be continuously updated as areas are reexamined or new areas are identified, newer and more restrictive information for flood hazard area identification shall be the basis for regulation. The city of Edmonds shall retain the right to designate and identify areas known to be prone to flooding outside of the 100-year floodplain and subject them to the provisions and protections of this title and the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19. [Ord. 3527 § 2, 2004]. Part II. Additional Report Requirements – Frequently Flooded Areas 23.70.020 Special study and report requirements – Frequently flooded areas. In addition to the general critical areas report requirements of ECDC 23.40.090, critical areas reports for frequently flooded areas must meet the requirements of this section and the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19. Critical areas reports for two or more types of critical areas must meet the report requirements for each relevant type of critical area. A. Preparation by a Qualified Professional. A frequently flooded areas report shall be prepared by a qualified professional who is a hydrologist or engineer, licensed in the state of Washington, with experience in preparing flood hazard assessments. Pursuant to ECDC 23.40.090(A), applicants may choose one of the qualified technical consultants on the city’s approved list in preparing critical areas reports for frequently flooded areas, or may utilize an alternative consultant. Critical areas studies and reports developed by an alternative consultant shall be subject to independent review pursuant to ECDC 23.40.090(B). B. Areas to Be Addressed. The following areas shall be addressed in a critical areas report for frequently flooded areas: 1. The site area of the proposed activity; 2. All areas of a special flood hazard area, as indicated on the flood insurance map(s), within 200 feet of the project area; and 3. All other flood areas indicated on the flood insurance map(s) within 200 feet of the project area. C. Flood Hazard Assessment. A critical area report for a proposed activity within a frequently flooded area shall contain a flood hazard assessment including the following site- and proposal-related information at a minimum: 1. Site and Construction Plans. A copy of the site and construction plans for the development proposal showing: City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 61 of 90 a. Floodplain (100-year flood elevation), 10- and 50-year flood elevations, floodway, other critical areas, buffers, and shoreline areas; b. Proposed development, including the location of existing and proposed structures, fill, storage of materials, and drainage facilities, with dimensions indicating distances to the floodplain; c. Clearing limits; and d. Elevation of the lowest floor (including basement) of all structures, and the level to which any nonresidential structure has been floodproofed. 2. Watercourse Alteration. Alteration of natural watercourses shall be avoided, if feasible. If unavoidable, a critical areas report shall include: a. Extent of Watercourse Alteration. A description of and plan showing the extent to which a watercourse will be altered or relocated as a result of a proposal; b. Maintenance Program Required for Watercourse Alterations. A maintenance program that provides maintenance practices for the altered or relocated portion of the watercourse to ensure that the flood- carrying capacity is not diminished. D. Information Regarding Other Critical Areas. Potential impacts to wetlands, fish and wildlife habitat, and other critical areas shall be addressed in accordance with the applicable sections of this title. [Ord. 3527 § 2, 2004]. 23.70.030 Warning and disclaimer of liability. The degree of flood protection required by this chapter and the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19, is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur on rare occasions. Flood heights may be increased by manmade or natural causes. This chapter does not imply that land outside frequently flooded areas or uses permitted within such areas will be free from flooding or flood damages. This chapter shall not create liability on the part of the city of Edmonds, any officer or employee thereof, or the Federal Insurance Administration for any flood damages that result from reliance on this chapter or any administrative decision lawfully made hereunder. [Ord. 3527 § 2, 2004]. Part III. Development Standards – Frequently Flooded Areas 23.70.040 Development standards – Frequently flooded areas. Development standards and provisions for protection of frequently flooded areas are provided as applicable to areas of special flood hazard in the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19. Conformance with the provisions for flood hazard reduction of the current editions of the International Residential Code and International Building Code, as adopted in ECDC Title 19, shall constitute conformance with ECDC 23.40.050, City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 62 of 90 Protection of critical areas, per the mandates of the Washington Growth Management Act and the purposes and objectives of this title. [Ord. 3527 § 2, 2004]. Chapter 23.80 GEOLOGICALLY HAZARDOUS AREAS Sections: Part I. Designation, Rating and Mapping 23.80.000 Geologically hazardous areas compliance requirements flowchart. 23.80.010 Designation, rating and mapping – Geologically hazardous areas. 23.80.020 Designation of specific hazard areas. 23.80.030 Mapping of geologically hazardous areas. Part II. Allowed Activities – Geologically Hazardous Areas 23.80.040 Allowed activities – Geologically hazardous areas. Part III. Additional Report Requirements – Geologically Hazardous Areas 23.80.050 Special study and report requirements – Geologically hazardous areas. Part IV. Development Standards – Geologically Hazardous Areas 23.80.060 Development standards – General requirements. 23.80.070 Development standards – Specific hazards. Part I. Designation, Rating and Mapping 23.80.000 Geologically hazardous areas compliance requirements flowchart. See Figure 23.80.000 at the end of this chapter. [Ord. 3527 § 2, 2004]. 23.80.010 Designation, rating and mapping – Geologically hazardous areas. Geologically hazardous areas include areas susceptible to erosion, land sliding, earthquake, or other geological events. They pose a threat to the health and safety of citizens when incompatible City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 63 of 90 development is sited in areas of significant hazard. Such incompatible development may not only place itself at risk, but also may increase the hazard to surrounding development and use. Areas susceptible to one or more of the following types of hazards shall be designated as a geologically hazardous area: A. Erosion hazard; B. Landslide hazard; and C. Seismic hazard. [Ord. 3527 § 2, 2004]. 23.80.020 Designation of specific hazard areas. A. Erosion Hazard Areas. Erosion hazard areas are at least those areas identified by the U.S. Department of Agriculture’s Natural Resources Conservation Service as having a “moderate to severe,” “severe,” or “very severe” rill and inter-rill erosion hazard. Erosion hazard areas are also those areas impacted by shoreland and/or stream bank erosion. Within the city of Edmonds erosion hazard areas include: 1. Those areas of the city of Edmonds containing soils that may experience severe to very severe erosion hazard. This group of soils includes, but is not limited to, the following when they occur on slopes of 15 percent or greater: a. Alderwood soils (15 to 25 percent slopes); b. Alderwood/Everett series (25 to 70 percent slopes); c. Everett series (15 to 25 percent slopes); 2. Coastal and stream erosion areas which are subject to the impacts from lateral erosion related to moving water such as stream channel migration and shoreline retreat. 32. Any area with slopes of 15 percent or greater and impermeable soils interbedded with granular soils and springs or ground water seepage; and 43. Areas with significant visible evidence of ground water seepage, and which also include existing landslide deposits regardless of slope. B. Landslide Hazard Areas. Landslide hazard areas are areas potentially subject to landslides based on a combination of geologic, topographic, and hydrologic factors. They include areas susceptible because of any combination of bedrock, soil, slope (gradient), slope aspect, structure, hydrology, or other factors. Within the city of Edmonds potential landslide hazard areas specifically include: 1. Areas of ancient or historic failures in Edmonds which include all areas within the earth subsidence and landslide hazard area as identified in the 1979 report of Robert Lowe Associates and amended by the 1985 report of GeoEngineers, Inc. and further discussed in the 2007 report by Landau Associates; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 64 of 90 2. Coastal areas mapped as class u (unstable), uos (unstable old slides), and urs (unstable recent slides) in the Department of Ecology Washington coastal atlas; 3. Areas designated as quaternary slumps, earthflows, mudflows, or landslides on maps published by the United States Geological Survey or Washington State Department of Natural Resources; Figure 1 24. Any slope of forty percent (40%) or steeper that exceeds a vertical height of ten (10) feet over a twenty-five (25) foot horizontal run. Except for rockeries that have been engineered and approved by the engineer as having been built according to the engineered design, all other modified slopes (including slopes where there are breaks in slopes) meeting overall average steepness and height criteria should be considered potential landslide hazard areas); City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 65 of 90 5. Any slope with all three of the following characteristics: a. Slopes steeper than fifteen percent (15%); b. Hillsides intersecting geologic contacts with a relatively permeable sediment overlying a relatively impermeable sediment; and c. Springs or groundwater seepage; Any area with a slope of 40 percent or steeper and with a vertical relief of 10 or more feet except areas composed of consolidated rock. A slope is delineated by establishing its toe and top (as defined in Figure 1 in subsection (B)(1) of this section) and is measured by averaging the inclination over at least 10 feet of vertical relief or 25 feet of horizontal distance. Benches, steps and variations in gradient shall be incorporated into a larger slope if they do not meet criteria defining toe and/or top depicted in Figure 1 in subsection (B)(1) of this section (see also Figure 2 at the end of this subsection). If the toe or top of a slope is located off of a subject property, then the location of the toe or top shall be delineated 200 horizontal feet from the property boundary or at its natural location, whichever is closer to the subject parcel (see Figure 2 at the end of this subsection); Figure 2 36. Any area potentially unstable as a result of rapid stream incision or stream bank erosion; and 47. Any area located on an alluvial fan, presently subject to, or potentially subject to, inundation by debris flow or deposition of stream-transported sediments; and 8. Any slopes that have been modified by past development activity that still meet the slope criter . C. Seismic Hazard Areas. Seismic hazard areas are areas subject to severe risk of damage as a result of earthquake-induced ground shaking, slope failure, settlement, soil liquefaction, lateral spreading, or surface faulting. These areas are designated as having a “high” and “moderate to high” risk of liquefaction as mapped on the Liquefaction Susceptibility Map of Snohomish County by the Washington State Department of Natural Resources or areas located within or near landslide hazard areas.Settlement and soil liquefaction conditions occur in areas underlain by cohesionless, loose, or soft- saturated soils of low density, typically in association with a shallow ground water table. [Ord. 3527 § 2, 2004]. 23.80.030 Mapping of geologically hazardous areas. A. The approximate location and extent of geologically hazardous areas are shown on the city of Edmonds critical areas inventory. In addition, resources providing information on the location and extent of geologically hazardous areas in Edmonds include: 1. Washington Department of Ecology coastal zone atlas (for marine bluffs); 2. U.S. Geological Survey geologic maps, landslide hazard maps, and seismic hazard maps; 3. Washington State Department of Natural Resources seismic hazard maps for Western Washington; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 66 of 90 4. Washington State Department of Natural Resources slope stability maps; 5. National Oceanic and Atmospheric Administration tsunami hazard maps; and 6. Federal Emergency Management Administration flood insurance maps. B. The critical areas inventory and the resources cited above are to be used as a guide for the city of Edmonds development services department, project applicants and/or property owners and may be continuously updated as new critical areas are identified. They are a reference and do not provide a final critical area designation. [Ord. 3527 § 2, 2004]. Part II. Allowed Activities – Geologically Hazardous Areas 23.80.040 Allowed activities – Geologically hazardous areas. The following activities are allowed in geologically hazardous areas as consistent with ECDC 23.40.220, Allowed activities, Chapter 19.10 ECDC, Building Permits – Earth Subsidence and Landslide Hazard Areas, and Chapter 18.30 ECDC, Storm Water Management, and do not require submission of a critical area report: A. Erosion and Landslide Hazard Areas. Except for installation of fences and as otherwise provided for in this title, only those activities approved and permitted consistent with an approved critical areas report in accordance with this title shall be allowed in erosion or landslide hazard areas. B. Seismic Hazard Areas. The following activities are allowed within seismic hazard areas: 1. Construction of new buildings with less than 2,500 square feet of floor area or roof area, whichever is greater, and which are not residential structures or used as places of employment or public assembly; 2. Additions to existing single-story residences that are 250 square feet or less; and 3. Installation of fences. [Ord. 3527 § 2, 2004]. Part III. Additional Report Requirements – Geologically Hazardous Areas 23.80.050 Special study and report requirements – Geologically hazardous areas. Critical area report requirements for geologically hazardous areas are generally met through submission to the director of one or more geotechnical engineering reports. In addition to the general critical areas report requirements of ECDC 23.40.090, critical areas reports for geologically hazardous areas must meet the requirements of this section and Chapters 18.30 and 19.10 ECDC as applicable. Critical areas reports for two or more types of critical areas must meet the report requirements for each relevant type of critical area. Geotechnical report(s) submitted for the purpose of critical areas review are required as necessary in addition to reports, data and other information mandated per ECDC Titles 18 and 19. Geotechnical report(s) shall be required: whenever a potential erosion hazard area or potential landslide City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 67 of 90 hazard area, as mapped by Edmonds critical areas inventory or shown on other information consistent with ECDC 23.80.030, is located within 50 feet of the proposed development site; whenever a development site is located within a seismic hazard area; or when otherwise determined warranted by the director (e.g. a distance equal to the height of the slope). A. Preparation by a Qualified Professional. A critical areas report for assessing a potential geologically hazardous area shall be prepared by an engineer or geologist licensed in the state of Washington, with experience analyzing geologic, hydrologic, and ground water flow systems, and who has experience preparing reports for the relevant type of hazard. If mitigation measures are necessary, the report detailing the mitigation measures and design of the mitigation shall be prepared by an engineer licensed in the State of Washington, with experience stabilizing slopes with similar geotechnical properties. Critical areas studies and reports on geologically hazardous areas shall be subject to independent review pursuant to ECDC 23.40.090(B). B. Area Addressed in Critical Areas Report. The following areas shall be addressed in a critical areas report for geologically hazardous areas: 1. The project area of the proposed activity; and 2. All geologically hazardous areas within 200 feet of the project area or that have the potential to be affected by the proposal. C. Geological Hazards Assessment. A geology hazard assessment critical areas report for a geologically hazardous area shall include a field investigation and contain an assessment of whether or not each type of geologic hazard identified in ECDC 20.80.020 is present or not present and if development of the site will increase the risk of landslides or erosion on or off the site. Geotechnical reports shall be prepared, stamped and signed by a qualified professional. These reports must: 1. Be appropriate for the scale and scope of the project; 2. Include a discussion of all geologically hazardous areas on the site and any geologically hazardous areas off site potentially impacted by the proposed project. If the affected area extends beyond the subject property, the geology hazard assessment may utilize existing data sources pertaining to that area; 3. Clearly state that the proposed project will not decrease slope stability or pose an unreasonable threat to persons or property either on or off site and provide a rationale as to those conclusions based on geologic conditions and interpretations specific to the project; 4. Provide adequate information to determine compliance with the requirements of ECDC Chapter 23.80; 5. Generally follow the guidelines set forth in the Washington State Department of Licensing Guidelines for Preparing Engineering Geology Reports in Washington (2006). In some cases, such as when it is determined that no landslide or erosion risk is present, a full report may not be necessary to determine compliance with the ECDC Chapter 23.80, and in those cases a letter or abbreviated report may be provided. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 68 of 90 6. If a landslide or erosion hazard is identified, provide minimum setback recommendations for avoiding the landslide or erosion hazard, other recommendations for site development so that the frequency or magnitude of landsliding or erosion on or off the site is not altered, and recommendations consistent with ECDC 23.80.060 and 23.80.070. geological hazards including the following site- and proposal-related information at a minimum: 1. Site and Construction Plans. The report shall include a copy of the site plans for the proposal showing: a. The type and extent of geologic hazard areas, any other critical areas, and buffers on, adjacent to, within 200 feet of, or that are likely to impact the proposal; b. Proposed development, including the location of existing and proposed structures, fill, storage of materials, and drainage facilities, with dimensions indicating distances to the floodplain, if available; c. The topography, in two-foot contours, of the project area and all hazard areas addressed in the report; and d. Clearing limits; 2. Assessment of Geological Characteristics. The report shall include an assessment of the geologic characteristics of the soils, sediments, and/or rock of the project area and potentially affected adjacent properties, and a review of the site history regarding landslides, erosion, and prior grading. Soils analysis shall be accomplished in accordance with accepted classification systems in use in the region. The assessment shall include, but not be limited to: a. A description of the surface and subsurface geology, hydrology, soils, and vegetation found in the project area and in all hazard areas addressed in the report; b. A detailed overview of the field investigations, published data, and references; data and conclusions from past assessments of the site; and site-specific measurements, tests, investigations, or studies that support the identification of geologically hazardous areas; and c. A description of the vulnerability of the site to seismic and other geologic events; 3. Analysis of Proposal. The report shall contain a hazards analysis including a detailed description of the project, its relationship to the geologic hazard(s), and its potential impact upon the hazard area, the subject property, and affected adjacent properties; and 4. Minimum Buffer and Building Setback. The report shall make a recommendation for the minimum no-disturbance buffer and minimum building setback from any geologic hazard based upon the geotechnical analysis. D. Incorporation of Previous Study. Where a valid critical areas report has been prepared within the last five years for a specific site, and where the proposed land use activity and surrounding site conditions City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 69 of 90 are unchanged, said report may be incorporated into the required critical areas report. The applicant shall submit a hazards assessment detailing any changed environmental conditions associated with the site. E. Mitigation of Long-Term Impacts. When hazard mitigation is required, the mitigation plan shall specifically address how the activity maintains or reduces the preexisting level of risk to the site and all other adjacent properties potentially impacted on a long-term basis (equal to or exceeding the projected lifespan of the activity or occupation). Proposed mitigation techniques shall be considered to provide long-term hazard reduction only if they do not require regular maintenance or other actions to maintain their function. Mitigation may also be required to avoid any increase in risk above the preexisting conditions following abandonment of the activity. F. Additional Technical Information Requirements for Projects within Erosion and Landslide Hazard Areas. In addition to the basic critical areas report requirements for geologically hazardous areas provided in subsections A through E of this section, technical information for any development within erosion and earth subsidence and landslide hazard areas shall meet the requirements of Chapter 19.10 ECDC and include the following information at a minimum: 1. Site Plan. The critical areas report shall include a copy of the site plan for the proposal showing: a. The height of slope, slope gradient, and cross-section of the project area; b. The location of springs, seeps, or other surface expressions of ground water on or within 200 feet of the project area or that have the potential to be affected by the proposal; and c. The location and description of surface water runoff features; 2. Hazards Analysis. The hazards analysis component of the critical areas report shall specifically include: a. A description of the extent and type of vegetative cover; b. A description of subsurface conditions based on data from site-specific explorations; c. Descriptions of surface and ground water conditions, public and private sewage disposal systems, fills and excavations, and all structural improvements; d. An estimate of slope stability and the effect construction and placement of structures will have on the slope over the estimated life of the structure; e. An estimate of the bluff retreat rate or an estimate of the percent risk of landslide area expansion that recognizes and reflects potential catastrophic events such as seismic activity or a 100-year storm event; f. Consideration of the run-out hazard of landslide debris and/or the impacts of landslide run-out on down-slope properties; g. A study of slope stability including an analysis of proposed cuts, fills, and other site grading; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 70 of 90 h. Recommendations for building siting limitations; and i. An analysis of proposed surface and subsurface drainage, and the vulnerability of the site to erosion; 3. Geotechnical Engineering Report. The technical information for a project within a landslide hazard area shall include a geotechnical engineering report prepared by a licensed engineer that presents engineering recommendations for the following: a. Parameters for design of site improvements including appropriate foundations and retaining structures. These should include allowable load and resistance capacities for bearing and lateral loads, installation considerations, and estimates of settlement performance; b. Recommendations for drainage and subdrainage improvements; c. Earthwork recommendations including clearing and site preparation criteria, fill placement and compaction criteria, temporary and permanent slope inclinations and protection, and temporary excavation support, if necessary; and d. Mitigation of adverse site conditions including slope stabilization measures and seismically unstable soils, if appropriate; 4. Erosion and Sediment Control Plan. For any development proposal on a site containing an erosion hazard area, an erosion and sediment control plan shall be required. The erosion and sediment control plan shall be prepared in compliance with requirements set forth in Chapter 18.30 ECDC. G. Limited Report Requirements for Stable Erosion Hazard Areas. At the director’s discretion, detailed critical areas report requirements may be waived for erosion hazard areas with suitable slope stability. Report requirements for stable erosion hazard areas may be met through construction documents that shall include at a minimum an erosion and sediment control plan prepared in compliance with requirements set forth in Chapter 18.30 ECDC. H. Seismic Hazard Areas. In addition to the basic critical areas report requirements for geologically hazardous areas provided in subsections A through E of this section, a critical areas report for a seismic hazard area shall also meet the following requirements: 1. The site map shall show all known and mapped active faults within 200 feet of the project area or that have the potential to be affected by the proposal. 21. The hazards analysis shall include a complete discussion of the potential impacts of seismic activity on the site (for example, forces generated and fault displacement). 32. A geotechnical engineering report shall evaluate the physical properties of the subsurface soils, especially the thickness of unconsolidated deposits and their liquefaction potential. If it is determined that the site is subject to liquefaction, mitigation measures appropriate to the scale of the development shall be recommended and implemented. [Ord. 3527 § 2, 2004]. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 71 of 90 Part IV. Development Standards – Geologically Hazardous Areas 23.80.060 Development standards – General requirements. A. Alterations of geologically hazardous areas or associated buffers may only occur for activities that: 1. Will not increase the threat of the geological hazard to adjacent properties beyond predevelopment conditions; 2. Will not adversely impact other critical areas; 3. Are designed so that the hazard to the project is eliminated or mitigated to a level equal to or less than predevelopment conditions; and 4. Are certified as safe as designed and under anticipated conditions by a qualified engineer or geologist, licensed in the state of Washington. B. Critical Facilities Prohibited. Critical facilities shall not be sited within geologically hazardous areas unless there is no other practical alternative. [Ord. 3527 § 2, 2004]. 23.80.070 Development standards – Specific hazards. A. Erosion and Landslide Hazard Areas. Activities on sites containing erosion or landslide hazards shall meet the requirements of ECDC 23.80.060, Development Standards – General Requirements, and the specific following requirements: 1. Minimum Building Setback. The minimum setback shall be the distance required to ensure the proposed structure will not be at risk from landslides for the life of the structure, considered to be one hundred and twenty (120) years and will not cause an increased risk of landslides taking place on or off the site. Buffer Requirement. A setback buffer shall be established from all edges of landslide hazard areas. The size of the setbackbuffer shall be determined by the director consistent with recommendations provided in the geotechnical report to eliminate or minimize the risk of property damage, death, or injury resulting from landslides caused in whole or part by the development, based upon review of and concurrence with a critical areas report prepared by a qualified professional. 2. Buffer Requirements. A buffer may be established with specific requirements and limitations, including but not limited to, drainage, grading, irrigation, and vegetation. Buffer requirements shall be determined by the director consistent with recommendations provided in the geotechnical report to eliminate or minimize the risk of property damage, death, or injury resulting from landslides caused in whole or part by activities within the buffer area, based upon review of and concurrence with a critical areas report prepared by a qualified professional. a. Minimum Buffer. The minimum buffer shall be equal to the height of the slope existing within the project area or 50 feet, whichever is greater; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 72 of 90 b. Buffer Reduction. The buffer may be reduced to a minimum of 10 feet when a qualified professional demonstrates to the satisfaction of the director that the reduction will adequately protect the proposed development, adjacent developments and uses and the subject critical area; c. Increased Buffer. The buffer may be increased where the director determines that a larger buffer is necessary to prevent risk of damage to proposed and existing development; 23. Alterations. Alterations of an erosion or landslide hazard area, minimum building setback and/or buffer may only occur for activities for which a hazards analysis is submitted and certifies that: a. The alteration development will not increase surface water discharge or sedimentation to adjacent properties beyond predevelopment conditions; b. The alterationdevelopment will not decrease slope stability on adjacent properties; and c. Such alterations will not adversely impact other critical areas; 3. Design Standards within erosion and landslide hazard areas. Development within an erosion or landslide hazard area and/or buffer shall be designed to meet the following basic requirements unless it can be demonstrated that an alternative design that deviates from one or more of these standards provides greater long-term slope stability while meeting all other provisions of this title. The requirement for long-term slope stability shall exclude designs that require regular and periodic maintenance to maintain their level of function. The basic development design standards are: a. The proposed development shall not decrease the factor of safety for landslide occurrences below the limits of 1.5 for static conditions and 1.2 for dynamic conditions. If stability at the proposed development site is below these limits, the proposed development shall provide practicable approaches to reduce risk to human safety and improve the factor of safety for landsliding. In no case shall the existing factor of safety be reduced for the subject property or adjacent properties; b. Structures and improvements shall be clustered to avoid geologically hazardous areas and other critical areas; c. Structures and improvements shall minimize alterations to the natural contour of the slope, and foundations shall be tiered where possible to conform to existing topography; d. Structures and improvements shall be located to preserve the most critical portion of the site and its natural landforms and vegetation; e. The proposed development shall not result in greater risk or a need for increased buffers on neighboring properties; f. The use of retaining walls that allow the maintenance of existing natural slope area is preferred over graded artificial slopes; and g. Development shall be designed to minimize impervious lot coverage; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 73 of 90 4. Vegetation Retention. Unless otherwise provided or as part of an approved alteration, removal of vegetation from an erosion or landslide hazard area or related buffer shall be prohibited; 5. Seasonal Restriction. Clearing shall be allowed only from May 1st to October 1st of each year; provided, that the director may extend or shorten the dry season on a case-by-case basis depending on actual weather conditions, except that timber harvest, not including brush clearing or stump removal, may be allowed pursuant to an approved forest practice permit issued by the city of Edmonds or the Washington State Department of Natural Resources; 6. Point Discharges. Point discharges from surface water facilities and roof drains onto or upstream from an erosion or landslide hazard area shall be prohibited except as follows: a. Conveyed via continuous storm pipe downslope to a point where there are no erosion hazard areas downstream from the discharge; b. Discharged at flow durations matching predeveloped conditions, with adequate energy dissipation, into existing channels that previously conveyed storm water runoff in the predeveloped state; or c. Dispersed discharge upslope of the steep slope onto a low-gradient, undisturbed buffer demonstrated to be adequate to infiltrate all surface and storm water runoff, and where it can be demonstrated that such discharge will not increase the saturation of the slope; and 7. Prohibited Development. On-site sewage disposal systems, including drain fields, shall be prohibited within erosion and landslide hazard areas and related buffers. B. Earth Subsidence and Landslide Hazard Area. In addition to the requirements of this chapter, development proposals for lands located within the earth subsidence and landslide hazard area as indicated on the critical areas inventory shall be subject to the provisions of Chapter 19.10 ECDC. C. Seismic Hazard Areas. Activities proposed to be located in seismic hazard areas shall meet the standards of ECDC 23.80.060, Development Standards – General Requirements. [Ord. 3527 § 2, 2004]. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 74 of 90 Figure 23.80.000 City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 75 of 90 Chapter 23.90 FISH AND WILDLIFE HABITAT CONSERVATION AREAS Sections: Part I. Designation, Rating and Mapping 23.90.000 Fish and wildlife habitat conservation areas compliance requirements flowchart. 23.90.010 Designation, rating and mapping – Fish and wildlife habitat conservation areas. Part II. Additional Report Requirements – Fish and Wildlife Habitat Conservation Areas 23.90.020 Special study and report requirements – Fish and wildlife habitat conservation areas. Part III. Development Standards – Fish and Wildlife Habitat Conservation Areas 23.90.030 Development standards – General requirements. 23.90.040 Development standards – Specific habitats. Part I. Designation, Rating and Mapping 23.90.000 Fish and wildlife habitat conservation areas compliance requirements flowchart. See Figure 23.90.000 at the end of this chapter. [Ord. 3527 § 2, 2004]. 23.90.010 Designation, rating and mapping – Fish and wildlife habitat conservation areas. A. Fish and wildlife habitat conservation areas in the city of Edmonds include: 1. Streams. Within the city of Edmonds streams shall include those areas where surface waters produce a defined channel or bed which demonstrates clear evidence, such as the sorting of sediments, of the passage of water. The channel or bed need not contain water year-round. Streams shall be classified in accordance with the Washington Department of Natural Resources water typing system (WAC 222-16- 030) hereby adopted in its entirety by reference and summarized as follows: a. Type S: streams inventoried as “shorelines of the state” under Chapter 90.58 RCW and the rules promulgated pursuant to Chapter 90.58 RCW; b. Type F: streams which contain fish habitat; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 76 of 90 c. Type Np: perennial nonfish habitat streams; and d. Type Ns: seasonal nonfish habitat streams. All streams included on the inventory that are known to exist within the city of Edmonds do not meet criteria for “shorelines of the state” but contain fish habitat and, thus, meet designation criteria for Type F waters pursuant to WAC 222-16-030. However, not all Edmonds streams support anadromous fish populations or have the potential for anadromous fish occurrence because of obstructions, blockages or access restrictions resulting from existing conditions. Therefore, in order to provide special consideration of and increased protection for anadromous fish in the application of development standards, Edmonds streams shall be further classified as follows: Anadromous fishbearing streams: streams existing in whole or in part within the city of Edmonds in which anadromous fish are known to occur. As of 2004, Edmonds fishbearing streams are known to include Willow Creek, Shellabarger Creek, Shell Creek, Hindley Creek, Perrinville Creek, and Lunds Creek; and Nonanadromous fishbearing streams: streams existing in whole or in part within the city of Edmonds which do not support fish populations and do not have the potential for fish occurrence because of barriers to fish passage or lack of suitable habitat. Streams with anadromous fish occurrence were identified in the Edmonds Stream Inventory and Assessment, a 2002 report of Pentec Environmental which is incorporated by this reference as if herein set forth. The city of Edmonds advocates and encourages the removal of barriers to anadromous fish passage consistent with the purposes and objectives of this title. The director may provide updated information on the occurrence of anadromous fish in Edmonds streams consistent with changes in existing environmental conditions. 2. Areas with Which which State or Federally Designated Endangered, Threatened, and Sensitive Species Have a Primary Association, or offer important fish and wildlife habitat within the urban environment. a. Federally designated endangered and threatened species are those fish and wildlife species identified by the U.S. Fish and Wildlife Service and the NOAA Fisheries that are in danger of extinction or threatened to become endangered. The U.S. Fish and Wildlife Service and the National Marine Fisheries Service should be consulted for current listing status. b. State-designated endangered, threatened, and sensitive species are those fish and wildlife species native to the state of Washington identified by the Washington Department of Fish and Wildlife, that are in danger of extinction, threatened to become endangered, vulnerable, or declining and are likely to become endangered or threatened in a significant portion of their range within the state without cooperative management or removal of threats. State-designated endangered, threatened, and sensitive species are periodically recorded in WAC 232-12-014 (state endangered species) and WAC 232-12-011 (state threatened and sensitive species). The state Department of Fish and Wildlife maintains the most current listing and should be consulted for current listing status. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 77 of 90 3. State Priority Habitats and Areas Associated with State Priority Species. Priority habitats and species are considered to be priorities for conservation and management. Priority species require protective measures for their perpetuation due to their population status, sensitivity to habitat alteration, and/or recreational, commercial, or tribal importance. Priority habitats are those habitat types or elements with unique or significant value to a diverse assemblage of species. A priority habitat may consist of a unique vegetation type or dominant plant species, a described successional stage, or a specific structural element. Priority habitats and species are identified by the state Department of Fish and Wildlife. 4. Habitats and Species of Local Importance. Habitats and species of local importance are those identified by the city of Edmonds, including but not limited to those habitats and species that, due to their population status or sensitivity to habitat manipulation, warrant protection. Habitats may include a seasonal range or habitat element with which a species has a primary association, and which, if altered, may reduce the likelihood that the species will maintain and reproduce over the long term. 45. Commercial and Recreational Shellfish Areas. These areas include all public and private tidelands or bedlands suitable for shellfish harvest, including shellfish protection districts established pursuant to Chapter 90.72 RCW. 56. Kelp and eelgrass beds and herring and smelt spawning areas. 67. Naturally Occurring Ponds Under 20 Acres. Naturally occurring ponds are those ponds under 20 acres and their submerged aquatic beds that provide fish or wildlife habitat, including those artificial ponds intentionally created from dry areas in order to mitigate impacts to ponds. Naturally occurring ponds do not include ponds deliberately designed and created from dry sites, such as canals, detention facilities, wastewater treatment facilities, farm ponds, temporary construction ponds, and landscape amenities, unless such artificial ponds were intentionally created for mitigation. 78. Waters of the State. Waters of the state include lakes, rivers, ponds, streams, inland waters, underground waters, salt waters, and all other surface waters and watercourses within the jurisdiction of the state of Washington, as classified in WAC 222-16-031 (or WAC 222-16-030, depending on classification used). 9. Lakes, ponds, streams, and rivers planted with game fish by a governmental or tribal entity. 10. Urban open space and land useful or essential for preserving connections between habitat. 11. Areas of Rare Plant Species and High-Quality Ecosystems. Areas of rare plant species and high- quality ecosystems are identified by the Washington State Department of Natural Resources through the Natural Heritage Program. B. All areas within the city of Edmonds meeting one or more of these criteria, regardless of any formal identification, are hereby designated critical areas and are subject to the provisions of this title and shall be managed consistent with the best available science, such as the Washington Department of Fish and Wildlife’s Management Recommendations for Priority Habitat and Species. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 78 of 90 C. Mapping. The approximate location and extent of fish and wildlife habitat conservation areas are shown on the city of Edmonds critical areas inventory. Resources providing information on the location and extent of fish and wildlife habitat conservation areas incorporated into the inventory include: 1. Washington Department of Fish and Wildlife priority habitat and species maps; 2. Washington State Department of Natural Resources official water type reference maps, as amended; 3. Washington State Department of Natural Resources Puget Sound intertidal habitat inventory maps; 4. Washington State Department of Natural Resources shorezone inventory; 5. Washington State Department of Natural Resources Natural Heritage Program mapping data; 6. Washington State Department of Health annual inventory of shellfish harvest areas; 7. Anadromous and resident salmonid distribution maps contained in the habitat limiting factors reports published by the Washington Conservation Commission; and 8. Washington State Department of Natural Resources state natural area preserves and natural resource conservation area maps. The critical areas inventory and the resources cited above are to be used as a guide for the city of Edmonds development services department, project applicants, and/or property owners and should be continuously updated as new critical areas are identified. They are a reference and do not provide a final critical areas designation. [Ord. 3527 § 2, 2004]. Part II. Additional Report Requirements – Fish and Wildlife Habitat Conservation Areas 23.90.020 Special study and report requirements – Fish and wildlife habitat conservation areas. In addition to the general critical areas report requirements of ECDC 23.40.090, critical area reports for fish and wildlife habitat conservation areas must meet the requirements of this section. Critical areas reports for two or more types of critical areas must meet the report requirements for each relevant type of critical area. A. Preparation by a Qualified Professional. A critical areas report for a fish and wildlife habitat conservation area shall be prepared by a qualified professional who is a biologist with experience preparing reports for the relevant type of habitat. Pursuant to ECDC 23.40.090(A), applicants may choose one of the qualified technical consultants on the city’s approved list in preparing critical areas reports for fish and wildlife habitat conservation areas, or may utilize an alternative consultant. Critical areas studies and reports developed by an alternative consultant shall be subject to independent review pursuant to ECDC 23.40.090(B). City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 79 of 90 B. Areas Addressed in Critical Areas Report. The following areas shall be addressed in a critical areas report for fish and wildlife habitat conservation areas: 1. The project area of the proposed activity; 2. All fish and wildlife habitat conservation areas and recommended buffers within 200 feet of the project area; and 3. All shoreline areas, floodplains, other critical areas, and related buffers within 200 feet of the project area; and. 4. A discussion of the efforts to avoid and minimize potential effects to these resources and the implementation of mitigation/enhancement measures as required. C. Habitat Assessment. A habitat assessment is an investigation of the project area to evaluate the potential presence or absence of designated critical fish or wildlife species or habitat. A critical areas report for a fish and wildlife habitat conservation area shall contain an assessment of habitats, including the following site- and proposal-related information at a minimum: 1. Detailed description of vegetation on and adjacent to the project area and its associated buffer; 2. Identification of any species of local importance, priority species, or endangered, threatened, sensitive, or candidate species that have a primary association with habitat on or adjacent to the project area, and assessment of potential project impacts to the use of the site by the species; 3. A discussion of any federal, state, or local special management recommendations, including Washington Department of Fish and Wildlife habitat management recommendations, that have been developed for species or habitats located on or adjacent to the project area. D. Additional Technical Information Requirements for Streams. Consistent with specific development standards for Edmonds streams (ECDC 23.90.040(D)), critical areas report requirements for streams may be met, at the discretion of the director, through submission of one or more specific report types. If stream buffer enhancement is proposed to reduce a standard stream buffer width or as part of project mitigation required by the director, a stream buffer enhancement plan may be submitted to fulfill the requirements of this section. If no project impacts are anticipated and standard stream buffer widths are retained, a stream survey report, general critical areas report or other reports alone or in combination may be submitted as consistent with the specific requirements of this section. In addition to the basic critical areas report requirements for fish and wildlife habitat conservation areas provided in subsections (A) through (C) of this section, technical information on streams shall include the following information at a minimum: 1. A written assessment and accompanying maps of the stream and associated hydrologic features within 200 feet of the project area, including the following information at a minimum: a. Stream survey showing the ordinary high water mark(s); City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 80 of 90 b. Standard stream buffer boundary; c. Boundary for proposed reduced stream buffers; d. Vegetative, faunal, and hydrologic characteristics; e. Soil and substrate conditions; and f. Topographic elevations, at two-foot contours; 2. A detailed description and functional assessment of the stream buffer under existing conditions pertaining to the protection of stream functions, fish habitat and, in particular, potential anadromous fisheries; 3. A habitat and native vegetation conservation strategy that addresses methods to protect and enhance on-site habitat and stream functions; 4. Proposed buffer enhancement, if needed, including a written assessment and accompanying maps and planting plans for buffer areas to be enhanced, including the following information at a minimum: a. A description of existing buffer conditions; b. A description of proposed buffer conditions and how proposed conditions will increase buffer functioning in terms of stream and fish habitat protection; c. Performance standards for measuring enhancement success through a monitoring period of at least three years; and d. Provisions for monitoring and submission of monitoring reports documenting buffer conditions as compared to performance standards for enhancement success; 5. A discussion of ongoing management practices that will protect stream functions and habitat value through maintenance of vegetation density within the stream buffer. [Ord. 3527 § 2, 2004]. Part III. Development Standards – Fish and Wildlife Habitat Conservation Areas 23.90.030 Development standards – General requirements. A. Alterations. A fish and wildlife habitat conservation area may be altered only if the proposed alteration of the habitat or the mitigation proposed does not degrade the quantitative and qualitative functions and values of the habitat. There are no specific development standards for upland habitats of local importance unless these areas include another critical area (streams, heron rookeries, steep slopes, etc.). City staff will review the critical areas report (ECDC 23.90.020) and work with the applicant to minimize effects or improve conditions to upland habitat. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 81 of 90 B. Approvals of Activities. The director shall condition approvals of activities allowed within or adjacent to a habitat conservation area or its buffers as necessary to minimize or mitigate any potential adverse impacts. Conditions shall be based on the best available science and may include, but are not limited to, the following: 1. Establishment of buffer zones; 2. Preservation of critically important vegetation and/or habitat features such as snags and downed wood; 3. Limitation of access to the habitat area, including fencing to deter unauthorized access; 4. Seasonal restriction of construction activities; 5. Establishment of a duration and timetable for periodic review of mitigation activities; and 6. Requirement of a performance bond, when necessary, to ensure completion and success of proposed mitigation. C. Mitigation and Equivalent or Greater Biological Functions. Mitigation of alterations to fish and wildlife habitat conservation areas shall achieve equivalent or greater biologic and hydrologic functions and shall include mitigation for adverse impacts upstream or downstream of the development proposal site. Mitigation shall address each function affected by the alteration to achieve functional equivalency or improvement on a per function basis. Mitigation shall be located on-site except when demonstrated that a higher level of ecological functioning would result from an off-site location. Mitigation shall be detailed in a fish and wildlife habitat conservation area mitigation plan, which may include the following as necessary: 1. A native vegetation planting plan; 2. Plans for retention, enhancement or restoration of specific habitat features; 3. Plans for control of nonnative invasive plant or wildlife species; and 4. Stipulations for use of innovative, sustainable building practices. D. Approvals and the Best Available Science. Any approval of alterations or impacts to a fish and wildlife habitat conservation area shall be supported by the best available science. E. Buffers. 1. Establishment of Buffers. The director shall require the establishment of temporary or permanent buffer areas for permitted activities adjacent to fish and wildlife habitat conservation areas which may result in fish or wildlife disturbance (e.g., construction, grading, etc.) when needed to protect fish and wildlife habitat conservation areas. Establishment of buffers shall follow recommendations set forth by a qualified biologist in the project critical areas report. Required buffer widths shall reflect the sensitivity City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 82 of 90 of the habitat and the type and intensity of human activity proposed to be conducted nearby and shall be consistent with the management recommendations issued by the Washington Department of Fish and Wildlife. 2. Seasonal and Daily Timing Restrictions. When a species is more susceptible to adverse impacts during specific periods of the year or day, seasonal restrictions on permitted activities within or adjacent to fish and wildlife habitat conservation areas may be required at the discretion of the director pursuant to recommendations set forth in a critical areas report. F. Signs and Fencing of Fish and Wildlife Habitat Conservation Areas. 1. Temporary Markers. The outer perimeter of the fish and wildlife habitat conservation area or buffer and the limits of those areas to be disturbed pursuant to an approved permit or authorization shall be marked in the field as required by the director in such a way as to ensure that no unauthorized intrusion will occur. This temporary marking shall be maintained throughout construction and shall not be removed until permanent signs, if required, are in place. 2. Permanent Signs. As a condition of any permit or authorization issued pursuant to this chapter, the director may require the applicant to install permanent signs along the boundary of a fish and wildlife habitat conservation area or buffer. a. Permanent signs shall be made of a metal face and attached to a metal post or another material of equal durability. Signs must be posted at an interval of one per lot or every 50 feet, whichever is less, and must be maintained by the property owner in perpetuity. The sign shall be worded as follows or with alternative language approved by the director: Fish and Wildlife Habitat Conservation Area Do Not Disturb Contact the City of Edmonds Regarding Uses and Restriction b. The provisions of subsection (F)(2)(a) of this section may be modified by the director as necessary to assure protection of sensitive features or wildlife. 3. Fencing. a. The director shall determine if fencing is necessary to protect the functions and values of the critical area. If found to be necessary, the director shall condition any permit or authorization issued pursuant to this chapter to require the applicant to install a permanent fence at the edge of the fish and wildlife habitat conservation area or buffer, when fencing will prevent future impacts to the fish and wildlife habitat conservation area. City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 83 of 90 b. The applicant shall be required to install a permanent fence around the fish and wildlife habitat conservation area or buffer when domestic grazing animals are present or may be introduced on-site. c. Fencing installed as part of a proposed activity or as required in this subsection shall be designed so as to not interfere with species migration, including fish runs, and shall be constructed in a manner that minimizes habitat impacts. [Ord. 3527 § 2, 2004]. 23.90.040 Development standards – Specific habitats. A. Endangered, Threatened, and Sensitive Species. 1. No development shall be allowed within a fish and wildlife habitat conservation area or buffer with which state or federally endangered, threatened, or sensitive species have a primary association, except that which is provided for by a management plan established by the Washington Department of Fish and Wildlife or applicable state or federal agency. 2. Whenever activities are proposed adjacent to a fish and wildlife habitat conservation area with which state or federally endangered, threatened, or sensitive species have a primary association, such area shall be protected through the application of protection measures in accordance with a critical areas report prepared by a qualified professional and approved by the director. Approval for alteration of land adjacent to the fish and wildlife habitat conservation area or its buffer shall not occur prior to consultation with the Washington Department of Fish and Wildlife for animal species, the Washington State Department of Natural Resources for plant species, and other appropriate federal or state agencies. 3. Bald eagle habitat shall be protected pursuant to the Washington State bald eagle protection rules (WAC 232-12-292). Whenever activities are proposed within 800 feet of a verified nest territory or communal roost, a habitat management plan shall be developed by a qualified professional. The director shall verify the location of eagle management areas for each proposed activity. Approval of the activity shall not occur prior to approval of the habitat management plan by the Washington Department of Fish and Wildlife. B. Anadromous Fish. 1. All activities, uses, and alterations proposed to be located in water bodies used by anadromous fish or in areas that affect such water bodies shall give special consideration to the preservation and enhancement of anadromous fish habitat, including, but not limited to, adhering to the following standards: a. Activities shall be timed to occur only during the allowable work window as designated by the Washington Department of Fish and Wildlife for the applicable species; b. An alternative alignment or location for the activity is not feasible; c. The activity is designed so that it will not degrade the functions or values of the fish habitat or other critical areas; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 84 of 90 d. Shoreline erosion control measures shall be designed to use bioengineering methods or soft armoring techniques, according to an approved critical areas report; and e. Any impacts to the functions or values of the fish and wildlife habitat conservation area are mitigated in accordance with an approved critical areas report. 2. Structures that prevent the migration of salmonids shall not be allowed in the portion of water bodies currently or historically used by anadromous fish. Fish bypass facilities shall be provided that allow the upstream migration of adult fish and shall prevent fry and juveniles migrating downstream from being trapped or harmed. 3. Fills, when authorized, shall not adversely impact anadromous fish or their habitat or shall mitigate any unavoidable impacts and shall only be allowed for a water-dependent use. C. Retention of Vegetation on Subdividable, Undeveloped Parcels. As a provision of this title, the director shall require retention of a minimum of 30 percent of native vegetation on undeveloped (or redeveloped), subdividable lands zoned as RS-12 or RS-20 per Chapter 16.10 ECDC. This standard for development shall apply to all undeveloped (or redeveloped), subdividable lands zoned RS-12 or RS-20 regardless of the potential for designation as a fish and wildlife habitat conservation area or other critical areathat contain a landslide hazard area as defined by ECDC 23.80.020.B; a stream or stream buffer; or a wetland or wetland buffer, except for as provided in ECDC 23.90.040.C.4. This provision for native vegetation retention will provide increased protection of fish and wildlife habitat throughout the Edmonds jurisdiction, and shall be applied consistent with the following criteria: 1. Achieving the minimum 30 percent retention requirement for native vegetation shall be determined by assessing the existing site area that supports native vegetation. For purposes of this provision, areas that support native vegetation shall include areas dominated by plant species which are indigenous to the Puget Sound region, which reasonably could have been expected to naturally occur on the site, and within which native trees over 10 inches in diameter at breast height (DBH) make up more than 70 percent of the canopy cover. 2. The goal of 30 percent native vegetation can be met through maintaining existing native vegetation, establishing native vegetation, or a combination of both. 3. A vegetation management plan, subject to the approval of the director, is required for approval of the proposed development. 4. For undeveloped (or redeveloped), subdividable lands zoned as RS-12 or RS-20 that currently do not support any native vegetation areas meeting minimum requirements in ECDC 23.90.040.C.1, the director may waive the requirements of this provision. D. Streams. No alteration to a stream or stream buffer shall be permitted unless consistent with the provisions of this title and the specific standards for development outlined below. 1. Standard Stream Buffer Widths. Buffers for streams shall be measured on each side of the stream, from the ordinary high water mark. The following shall be the standard buffer widths for streams based City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 85 of 90 upon the Washington State Department of Natural Resources water typing system and further classification based upon fish presence (fishbearing vs. nonfishbearing) for the Type F streams existing in the city of Edmonds: a. Type S: 150 feet; b. Type F anadromous fishbearing stream adjacent to reaches with anadromous fish access: 100 feet; c. Type F anadromous fishbearing stream adjacent to reaches without anadromous fish access: 75 feet; d. Type F nonanadromous fishbearing stream: 75 feet; e. Type Np: 50 feet; f. Type Ns: 25 40 feet. General areas and stream reaches with access for anadromous fish are indicated on the city of Edmonds critical areas inventory. The potential for anadromous fish access shall be confirmed in the field by a qualified biologist as part of critical areas review and determination of standard stream buffer widths. 2. Reduced Stream Buffer Widths. Standard stream buffer widths may be reduced by no more than 50 twenty five percent (25%) of the standard stream buffer width concomitant to development and implementation of a stream buffer enhancement plan approved by the director. Reduced stream buffer widths shall only be approved by the director if a stream buffer enhancement plan conclusively demonstrates that enhancement of the reduced buffer area will not degrade the quantitative and qualitative functions and values of the buffer area in terms of fish and stream protection and the provision of wildlife habitat. Stream buffer enhancement plans must meet the specific requirements of ECDC 23.40.110, 23.40.120 and 23.40.130 and: a. Provide evidence that the reduced buffer, through enhancement, will provide equivalent to or greater than a standard buffer without enhancementThe buffer enhancement plan proposed as part of buffer reduction provides evidence that functions and values in terms of stream and wildlife protections will beequivalent to or greater than a standard buffer without enhancement: i. Increased or retained through plan implementation for those streams where existing buffer vegetation is generally intact; or ii. Increased through plan implantation for those streams where existing buffer vegetation is inadequate to protect the functions and values of the stream; b. The plan documents existing native plant densities and provides for increases in buffer native plant densities to no less than three feet on center for shrubs and eight feet on center for trees; c. The plan requires monitoring and maintenance to ensure success for a minimum of three five (5) years in accordance with ECDC 23.40.130(D) and (E); and City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 86 of 90 d. The plan specifically documents methodology and provides performance standards for assessing increases in stream buffer functioning as related to: i. Water quality protection; ii. Provision of wildlife habitat; iii. Protection of anadromous fisheries; iv. Enhancement of fish habitat; and v. Restricting intrusion and disturbance. 3. Stream Buffer Width Averaging with Enhancement. The director may allow modification of a standard or reduced stream buffer width in accordance with an approved critical areas report and the best available science on a case-by-case basis by averaging buffer widths. Any allowance for averaging buffer widths shall only be granted concomitant to the development and implementation of a buffer enhancement plan for areas of buffer degradation. Only those portions of a stream buffer existing within the project area or subject parcel shall be considered in the total buffer area for buffer averaging. Averaging of buffer widths may only be allowed where a qualified professional demonstrates that: a. The buffer enhancement plan proposed as part of buffer averaging provides evidence that functions and values in terms of stream and wildlife protections will be: i. Increased or retained through plan implementation for those streams where existing buffer vegetation is generally intact; or ii. Increased through plan implantation for those streams where existing buffer vegetation is inadequate to protect the functions and values of the stream; b. The total area contained in the buffer area, or the total buffer area existing on a subject parcel for a stream extending off-site, after averaging is no less than that which would be contained within the standard buffer; bc. The buffer width at any single location is not reduced to less than 5075 percent of the reduced or standard width; and c. The functions and values of the stream and associated buffer will not be diminished through the use of buffer averaging. 4. Additions to Structures Existing within Stream Buffers. a. Additions to legally constructed structures existing within stream buffers that increase the footprint of development or impervious surfacing shall be permitted consistent with the development standards of this chapter (ECDC 23.90.030 and this section). , provided that a buffer enhancement plan is provided to mitigate for impacts consistent with this Title, and provided that all impacts from temporary City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 87 of 90 disturbances within the critical area buffer shall be addressed through use of best management plans and buffer enhancement plantings during and following construction of the allowed alteration. Provisions for standard stream buffers, buffer reductions through enhancement, and stream buffer averaging with enhancement, and buffer reductions through enhancement require applicants to locate such additions in accordance with the following sequencing: ai. Outside of the standard stream buffer; bii. Outside of a stream buffer reduced through enhancementaveraged (with enhancement) per subsection (D)(23) of this section; ciii. Outside of a stream buffer reduced (with enhancement) through buffer averaging per subsection (D)(32) of this section; or div. Outside of the inner twenty five percent (25%) percent of the standard stream buffer width through the use of both buffer reduction and buffer averagingwith no more than three hundred (300) square feet of structure addition footprint within the inner fifty percent (50%) of the standard stream buffer width, provided that enhancement is provided at a minimum three-to-one (3:1) ratio (enhancement-to-impact). v. Outside of the inner 25 percent of the standard stream buffer width with no more than five hundred (500) square feet of new footprint within the inner fifty percent (50%) of the standard stream buffer width, provided that enhancement is provided at a minimum five-to-one (5:1) ratio (enhancement-to- impact), and that stormwater low impact development (LID) techniques or other measures that enhance existing buffer condition are included as part of the stream buffer enhancement plan. b. Where meeting stream buffer enhancement requirements required by H.1. of this section would result in enhancement that is separated from the critical area due to uncommon property ownership, alternative enhancement approaches may be approved by the director. Alternative approaches could include a vegetated rain garden that receives storm runoff, replacement of existing impervious surfaces with pervious materials, or other approaches that provide ecological benefits to the adjacent critical area. c. Additions to legally constructed structures existing within stream buffers that cannot be accommodated in accordance with the above sequencing (i.e., additions proposed within the inner 25 percent of a standard buffer width) may be permitted at the director’s discretion as a variance subject to review by the city hearing examiner and the provisions of ECDC 23.40.210. 5. Development Proposals within the Footprint of Existing Development. New development shall be allowed within the footprint of existing development occurring within a stream buffer, provided that the following conditions are met: a. The footprint of existing development was legally established, and is consistent with the definition provided in ECDC 23.40.320; b. The proposed development within the footprint of existing development is sited as far away from the stream edge as is feasible; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 88 of 90 c. As part of the development proposal, opportunities to reduce the footprint of existing development are implemented where such reduction would increase the buffer width adjacent to the stream and not represent an undue burden given the scale of the proposed development. d. The proposed development includes enhancement to the adjacent remaining stream buffer in order to improve functions degraded by previous development; e. Enhancement is provided as buffer enhancement for an equivalent area of the footprint of the newly proposed development within in the footprint of existing development occurring in stream buffer, or through an alternative approach approved by the director that restores degraded functions of the wetland and remaining buffer; and f. Impacts from temporary disturbances within the stream buffer shall be addressed through use of best management plans and buffer enhancement plantings during and following construction of the allowed alteration. 56. Stream Crossings. Stream crossings may be allowed only if all reasonable construction techniques and best management practices are used to avoid disturbance to the stream bed or bank. Upon completion of construction, the area affected shall be restored to an appropriate grade, replanted with native species and/or otherwise protected according to a stream mitigation and buffer enhancement plan approved by the director, and maintained and monitored per the requirements of ECDC 23.40.110, 23.40.120 and 23.40.130 and providing for buffer enhancement in accordance with the requirements of subsection (D)(2) of this section. In addition, the applicant must demonstrate that best management practices will be used during construction to provide the following: a. Fisheries protection, including no interference with fish migration or spawning; b. All crossings shall be constructed during summer low flow periods and shall be timed to avoid stream disturbance during periods when stream use is critical to salmonids; c. Crossings shall not occur over salmonid spawning areas unless no other possible crossing site exists; d. Crossings and culverted portions of the stream shall be minimized to the extent feasible and serve multiple purposes and multiple lots whenever possible; e. Roads may cross streams only on previously approved rights-of-way, provided no practical alternative exists and adequate provision is made to protect and/or enhance the stream through appropriate mitigation. Roads shall be designed and located to conform to topography, and maintained to prevent erosion and restriction of the natural movement of ground water as it affects the stream; f. Roads and utilities shall be designed in conjunction to minimize the area of disturbance to the stream; and g. Roads shall be constructed so as to minimize adverse impacts on the hydrologic quality of the stream or associated habitat to a degree acceptable to the city; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 89 of 90 h. An alternative alignment or location with less impact is not feasible; and i. The crossing will be designed as near as perpendicular with the water body as possible.. 67. Trails. After reviewing the proposed development and technical reports, the director may determine that a pedestrian-only trail may be allowed in a stream buffer; provided, nonimpervious surface materials are used, all appropriate provision is made to protect water quality, and all applicable permit requirements have been met. No motorized vehicles shall be allowed within a stream or its buffer except as required for necessary maintenance or security. Vegetative edges, structural barriers, signs or other measures must be provided wherever necessary to protect streams by limiting vehicular access to designated public use or interpretive areas. 78. Storm Water Management Facilities. Storm water management facilities, limited to outfalls, pipes and conveyance systems, storm water dispersion outfalls and bioswales, may be allowed within stream buffers; provided, that: a. No other location is feasible; b. Pipes and conveyance facilities will be in the outer twenty five percent (25%) of the buffer; c. Stormwater dispersion outfalls, bioswales, and bioretention facilities may be allowed anywhere within stream buffers; d. Such facilities are designed consistent with requirements of ECDC Chapter 18.30; and be. The location and function of such facilities will not degrade the functions or values of the stream or stream buffer. 89. City Discretion in Protection, Enhancement and Preservation of Streams. The city of Edmonds is unique within the state of Washington as a built-out community with streams that have been incorporated within, and often located immediately adjacent to, residential development. This title allows the director full discretion to condition proposals for development on parcels containing, adjacent to, or potentially impacting streams to enhance conditions consistent with ECDC 23.40.050 and the purposes and objectives of this title. Conditions on development shall be required to enhance streams and stream buffers as fish and wildlife habitat conservation areas to provide increased protection of anadromous fisheries and potential fish habitat in accordance with best available science and the recommendations of an approved critical areas report and may include: a. Removal of stream bank armoring; b. In -stream habitat modification; c. Native planting; d. Relocation of stream channel portions to create contiguous riparian corridors or wildlife habitat; City of Edmonds – City Code and Community Development Code Environmentally Critical Areas – Proposed Code Updates, July 16, 2015 Page 90 of 90 e. Planting of stream bank native vegetation to increase stream shading; f. Removal and control of nonnative, invasive weed species; g. Requiring additional building setbacks or modified buffers; and h. Limiting or reducing the types or densities of particular uses. The right of discretion in provisioning development in regard to streams is maintained in order to provide for the creation of enhanced conditions over those currently existing around streams in the city of Edmonds. In all instances where an applicant cannot demonstrate that standard stream buffer widths as provided in subsection (D)(1) of this section can be accommodated by project development, the applicant shall be required to submit a stream buffer enhancement plan or a stream mitigation and buffer enhancement plan as part of a critical areas report indicating that post-project site conditions will provide equivalent or greater protection of stream functions and fish habitat over a standard stream buffer and existing site conditions. [Ord. 3527 § 2, 2004]. Figure 23.90.000 Proposed Frequently Flooded Areas Code Amendment Building Code Amendment Amendment to Building Code requiring structures to be constructed two feet above base flood elevation: 19.00.025 International Building Code section amendments Q. IBC section 1612.4.1, Lowest Flood Elevation, is added and reads: For buildings in all structure categories located in the Coastal High Hazard Areas and Coastal A Flood Zones, the elevation of the lowest floor shall be a minimum of two feet above the base flood elevation, as determined from the applicable FEMA flood hazard map. Development Code Amendment to Address Height Issues – Definition of Height 21.40.030 Height. A. Height means the average vertical distance from the average level of the undisturbed soil of the site covered by a structure to the highest point of the structure. (See subsection (D) of this section for exceptions to this rule.) B. “Average level” shall be determined by averaging elevations of the downward projections of the four corners of the smallest rectangle which will enclose all of the building, excluding a maximum of 30 inches of eaves. If a corner falls off the site, its elevation shall be the average elevation of the two points projected downward where the two sides of the rectangle cross the property line. (See subsection (D) of this section for exceptions to this rule.) C. Accessory buildings that are attached to the main building by a breezeway, hallway, or other similar connection so that the accessory building is separated by 10 feet or less from the main building shall be considered to be part of the main building for purposes of determining the average level. For the purposes of this section, in order for an accessory building to be considered to be attached to and a part of the main building, the connecting structure must have a roof and be constructed of similar materials to both the main building and the accessory building so that it appears to be a unified and consistently designed building. D. Height Exceptions. 1. (Reserved) For all properties located within the Coastal High Hazard Areas and Coastal A Flood Zones, height is measured from the elevation that is two feet above base flood elevation as identified from the applicable FEMA flood hazard map. ; 2. Church steeples; 3. Elevator penthouses, not to exceed 72 square feet in horizontal section, or three feet in height, for that portion above the height limit; 4. Chimneys, not to exceed nine square feet in horizontal section or more than three feet in height, for that portion above the height limit. In RM districts, chimneys shall be clustered. No multiple-flue chimney shall exceed 39 square feet in horizontal section. The first chimney shall not exceed nine square feet in horizontal section, and other chimneys shall not exceed six square feet in horizontal section; 5. Vent pipes not to exceed 18 inches in height above the height limit; 6. Standpipes not to exceed 30 inches in height above the height limit; 7. Solar energy installations not to exceed 36 inches in height above the height limit. Such an installation may be approved as a Type II staff decision if it is designed and located in such a way as to provide reasonable solar access while limiting visual impacts on surrounding properties; and 8. Replacement of existing rooftop HVAC equipment which exceeds the existing height limit, so long as the replacement equipment does not exceed the height of the existing equipment by more than 12 inches. The replacement equipment must have earned the Energy Star label. [Ord. 3866 § 1, 2011; Ord. 3728 § 2, 2009; Ord. 3654 § 1, 2007; Ord. 3569 § 2, 2005]. City of Edmonds Critical Areas Ordinance (CAO) Update Best Available Science Review and Gap Analysis Matrix August 2015 Final version – consistent with Planning Board recommended CAO Updates Page 1 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action 23.40 Environmentally Critical Areas General Provisions 23.40.000 Purpose Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.010 Authority Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.020 Relationship to other regulations Generally consistent, but could be strengthened CTED, 2007 None; consistent with BAS 23.40.030 Severability Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.040 Jurisdiction – Critical Areas Consistent with BAS CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) None; consistent with BAS 23.40.050 Protection of critical areas Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.060 General requirements Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.070 Critical areas preapplication consultation Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.080 Notice of initial determination Generally consistent, but could be strengthened Section B.2 could be strengthened by including criteria Add the following statement to Section B.2.: “A waiver may be granted if there is CTED, 2007 Revise to remove vague decision criteria language (do City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 2 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action for granting a waiver. substantial evidence that all of the following requirements will be met: a. There will be no alteration of the critical area or buffer; b. The development proposal will not affect the critical area in a manner contrary to the purpose, intent, and requirements of this Title; and c. The proposal is consistent with other applicable regulations and standards. D. Critical areas determinations shall be considered valid for five years from the date in which the determination was made; after such date the city shall require a new determination, or at minimum documentation of a new assessment verifying the accuracy of the previous determination . D. Provides for consistency with 23.40.090.F, 23.40.220.C.1.c, and 23.50.010.E not use the term “substantial evidence”). “A waiver may be granted if the director determines that all of the following requirements will be met:…” Subsection c. not included because consistency with “other applicable regulations and standards” is not determined with the critical area review. 23.40.090 Critical areas report – Requirements Generally consistent, but could be strengthened Additional detail could be added to strengthen reporting requirements in Section D. Revise Section D to include the following requirements: - A statement specifying the accuracy of the report and all assumptions made and relied upon; -A description of the methodologies used to conduct the critical areas study, including references -An assessment of the probable cumulative effects to critical areas resulting from development of the site and the proposed CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) These recommendations will clarify for the City how and what was done for a critical areas report as well as bolster the concept of mitigation sequencing Revise Section D to include only the first, second, and fourth requirements in suggested change. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 3 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action development; - Plans for adequate mitigation, as needed to offset any effects, in accordance with the Mitigation Plan Requirements in Section 23.40.130 and appropriate mitigation. 23.40.100 Critical areas report – Modifications to requirements Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.110 Mitigation requirements Could be brought closer to consistency Section B sets the standard for the types of mitigation allowed as: “in-kind and on-site, when possible, and sufficient.” With respect to wetlands and streams especially, a watershed-based focus may be more successful or provide more ecological benefit. Language in this section is not fully consistent with mitigation banking discussed in 23.50.050.H. Revise Section B to include allowances for: off-site and out-of-kind mitigation, in lieu fee programs, mitigation banks, or other mitigation strategies according to the criteria set forth in Innovative Mitigation Section 23.40.140. Improve internal code consistency with 23.50. Revise to include specific reference to Ecology Credit/Debit methodology, and allowance for out-of-basin mitigation with an approved mitigation bank or ILF program. 23.40.120 Mitigation sequencing Consistent with BAS CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) None; consistent with BAS 23.40.130 Mitigation plan requirements Section C Generally consistent but could be strengthened Does not specify that impact and mitigation areas should be shown on plans. Revise Section C to include areas of proposed effects to critical areas or buffers. CTED, 2007 Make suggested change Section D Requires monitoring for 3 years instead of 5. Revise Section D last sentence to read: “The compensation project shall be monitored for CTED, 2007 Make suggested change. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 4 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action Inconsistent with BAS a period necessary to establish that performance standards have been met, but not for a period less than 5 years without approval from the director. 23.40.140 Innovative mitigation Consistent with BAS Could provide additional clarification of types of innovative mitigation allowed (e.g., in lieu fee programs). CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Revise to include clearer, more detailed definition of in-lieu fee mitigation programs. Use example language from Bunten et al. (20012). 23.40.150 Critical areas decision Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.160 Review criteria Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.170 Favorable critical areas decision Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.180 Unfavorable critical areas decision Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.190 Completion of the critical areas review Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.200 Appeals Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.210 Variances Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.215 Critical Area Restoration Projects New section Insert new section that provides relief for restoration projects that are not required as mitigation for development proposal. The City does not want to discourage projects that would provide a net benefit to the City’s critical areas. Insert new section 23.40.215 that would grant relief for restoration projects associated with a stream or wetland allow buffer reduction of up to 50% standard buffer if certain criteria are met. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 5 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action 23.40.220 Allowed activities Generally consistent, but could be strengthened Can add additional clarity Revise Section C.1.c. to include “There is no new information available that is applicable to any critical area review of the site or particular critical area;” CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change Section C4 Inconsistent with BAS Any activities that directly affect a wetland or stream should receive further review Revise Section C.4 to include “Except those activities that alter a wetland or watercourse, such as culverts or bridges, or result in the transport of sediment or increased stormwater; subject to the following: - Retention and replanting of native vegetation shall occur wherever possible along the right-of-way improvement and resulting disturbance. CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change 23.40.220 Allowed activities (continued) New subsection Physically separated and functionally isolated buffers are not directly addressed by the existing CAO. Provide code language to allow for development within a physically separated and functionally isolated buffer. Improve clarity/user-friendliness Make suggested change. Section C.6 Partially inconsistent Updated model code for wetlands and wetland buffers suggests more strict requirements for trails and walkways. See discussion for 23.50.040.F.8 below. Revise Section C.6. first sentence to read: “Public and private trails, except in wetlands, fish, and wildlife habitat conservation areas, or their buffers,…” Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change as described below under 23.50.040, which will allow trails in buffers under a set of criteria. Section C.7 Partially inconsistent BAS suggests several strategies including but not limited to: hand removal, chemical treatment, Revise Section C.7.a. to include an additional information regarding invasive removal: “Removal of invasive plant species shall be Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Make suggested change. Ensure that all references to chemical treatments in code City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 6 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action shading, or other techniques may be appropriate depending on the species and situation. See discussion in 23.50.020. restricted to hand removal unless permits or approval from the appropriate regulatory agencies have been obtained for approved biological or chemical treatments or other removal techniques. All removed plant material shall be taken away from the site and appropriately disposed of. Plants that appear on the Washington State Noxious Weed Control Board list of noxious weeds must be handled and disposed of according to a noxious weed control plan appropriate to that species.” Add additional allowed activities in Section C.7: - Chemical Applications. The application of herbicides, pesticides, organic or mineral-derived fertilizers, or other hazardous substances, if necessary, as approved by the City, provided that their use shall be restricted in accordance with state Department of Fish and Wildlife Management Recommendations and the regulations of the state Department of Agriculture and the U.S. Environmental Protection Agency. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) are revised similarly. Also add a square foot threshold for limiting invasive vegetation removal activities. Language will be developed during code revision stage, but suggest something similar to City of Seattle Environmentally Critical Areas Code (SMC 25.09.320), which permits restoring or improving vegetation and trees through invasive plant removal (by hand) to “promote maintenance or creation of a naturally functioning condition that prevents erosion, protects water quality, or provides diverse habitat… when the area of work is under one thousand five hundred (1,500) square feet in area calculated cumulatively over three (3) years…” Section C.7.b. Inconsistent with BAS and City code Generally consistent with BAS and model code language; however, portions of 18.45—Land Clearing and Tree Cutting are not consistent with Section 23.40 and would allow clearing and cutting Revise 18.45 for internal consistency with Section 23.40. Clearing and tree cutting should not be allowed within critical areas or buffers without review and compliance with Section 23.40. Inconsistent with BAS and internal code No changes to 23.40. City to make revisions to 18.45 per ESA suggestion, which is the more appropriate ECDC chapter. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 7 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action within wetland and stream buffers. There is no reference to Section 23.40. The terms “environmentally sensitive site” and “environmentally sensitive areas” should be revised to refer to environmentally critical areas for consistency. 23.40.230 Exemptions Could be brought closer to consistency No definition in Section C.2 to clarify what actions constitute operations and maintenance activities for vegetation removal. Revise Section C.2 to include: “Operation and maintenance also includes vegetation management performed in accordance with best management practices provided that such management actions are part of regular and ongoing maintenance, do not expand further into the critical area, are not the result of an expansion of the structure or utility, and do not directly impact an endangered or threatened species.” CTED, 2007 Make suggested change. Will address lack of clarity regarding vegetation maintenance under definitions. See row 23.40.320 below. 23.40.240 Unauthorized critical areas alterations and enforcement Generally consistent with BAS, but can be strengthened Section E. references tree code, which sets a penalty for tree cutting, but other types of violations are not covered. Revise Section E. to include a daily penalty per day per violation (this is the recommended language used in the model code). Penalties could be included for tree cutting in addition to violation penalty. Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012). Both Lynnwood and Mountlake Terrace have a fine of $1,000 and/or 90 days in jail. Snohomish County has a penalty scale, with a $500 penalty for the first 20 days and the penalty increasing with time thereafter to a max of $10,000 (SCC 30.85.170). Revise Section E to include a penalty equal to the cost of the permit and a square footage cost ($3/SF of impact) and a per tree penalty where applicable. 23.40.250 Critical areas markers and signs Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.270 Critical areas Partially Inconsistent Section E: Use of herbicides is prohibited; however, BAS Section E. Update text to include herbicide treatment (aquatic approved herbicides Wetlands and CAO Updates: Guidance for Small Cities. Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 8 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action tracts suggests several strategies including but not limited to: hand removal, chemical treatment, shading, or other techniques may be appropriate depending on the species and situation. See discussion in 23.40.220 and 23.50.020. These Sections should all be consistent. when wetlands and streams are present) where recommended by the Noxious Weed Control Board. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) New subsection No discussion of notice on title or Native Growth Protection Areas Include discussion of notice on title or Native Growth Protection Areas for all lots, not just subdivisions. ESA can provide example language during code revision process. CTED, 2007. This informs subsequent purchases of property of critical areas present on their properties. Make suggested change 23.40.280 Building setbacks Consistent with BAS CTED, 2007 Keep section except for geologically hazardous areas where buffer and setback will be determined by geotechnical report. 23.40.290 Bonds to ensure mitigation, maintenance, and monitoring Could be brought closer to consistency Section D requires that a bond be held for 3 years. The standard is typically 5 years. Revise Section D to reflect a 5 year period for holding the bond, to ensure consistency with 5 year monitoring period. CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change. 23.40.300 Critical areas inspections Consistent with BAS CTED, 2007 None; consistent with BAS 23.40.310 Best available science Could be brought closer to consistency Section D mentions “anecdotal information” but leaves out other forms of nonscientific Revise Section D to include “Non-expert opinion and hearsay” as forms on nonscientific information CTED, 2007 Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 9 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action information 23.40.320 Definitions pertaining to critical areas Generally consistent, but could be brought closer to consistency Definitions out of date Update definitions of: -Adjacent -Compensatory mitigation (include re- establishment and rehabilitation; update definition of restoration) -Geologist -Habitats of local importance -Noxious weeds -Qualified critical area professional -Storm Water Management Manual Add definitions for: -Footprint of Existing Development or Footprint of Development -In lieu fee program -Normal maintenance of vegetation -Wetland mitigation bank CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested changes. 23.50 Wetlands 23.50.000 Wetlands compliance requirements flowchart Partially consistent The flow chart states that no additional compliance is required when a “reconnaissance determines a wetland is not jurisdictional.” Revise this to state that the Corps determines a wetland is not jurisdictional, or revise text to clarify. Wetland jurisdictional determinations are made at a federal level (Corps). Even if a wetland is exempt under City code, it may be regulated at a federal and/or state level. An applicant would need to request a jurisdictional determination from the Corps to get assurance that a wetland is not Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 10 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action jurisdictional. 23.50.010 Designation, rating and mapping – Wetlands Not consistent Sections A, B, and E reference outdated wetland delineation and rating manuals. Revise Sections A, B, and E to refer to the approved federal wetland delineation manual and applicable regional supplements and the Washington State Wetland Rating System for Western Washington, 2014 Update. WAC 173-22-035, WAC 365-190- 090 The federal wetland delineation manual and regional supplements and updated 2014 wetland rating manual constitute BAS for wetland identification, delineation, and rating. Make suggested change Section B.1 Could be strengthened to be more consistent References wetland function scores from the City of Edmonds’s wetland field data form, which is based on an older version of the wetland rating manual. Revise Section B.1. to reflect the updated wetland function scores for each wetland Category based on the point system used in the updated 2014 rating manual. Consider revising the City’s wetland field data form or referencing the appropriate state or federal manual instead. Washington State Wetland Rating System for Western Washington: 2014 Update. Ecology Publication #14-06-029 (Hruby 2014) Make suggested change. Section E Could be strengthened to be more consistent Does not specify how long a wetland delineation is valid. Section E could be improved for consistency with BAS by specifying that wetland delineations are valid for five years. User-friendliness and clarity, improved consistency with BAS Corps of Engineers Regulatory Guidance Letters RGL 05-02 and 08-02 set a five year standard on wetland determinations.i Make suggested change. Add a provision regarding critical area assessment reports and statute of limitations earlier in CAO chapter (23.40.090). 23.50.020 Allowed activities – Wetlands Section D Could be revised to be more consistent. The Washington State Noxious Weed Control Board has recommendations and resources for controlling state listed noxious weeds and invasive species. Update Section D to include that those noxious weeds listed on the Washington State Noxious Weed Control Board list must be handled and disposed of according to a noxious weed control plan appropriate to that species. BAS suggests several strategies including but not limited to: hand removal, chemical treatment, shading, or other techniques may be appropriate depending on the species and situation.ii Wetlands and CAO Updates: Guidance for Small Cities. Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 11 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) 23.50.030 Special study and report requirements – Wetlands Generally consistent with BAS CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) None; consistent with BAS 23.50.040 Development standards – Wetlands (continued) Section F.1. Inconsistent with BAS Buffer widths are inconsistent with BAS and with Draft SMP buffers. BAS supports increased standard buffer widths or modified buffer widths based on intensity of impacts from adjacent land use or based on wetland functions. Revise Section F.1. to reflect recent BAS updates for buffers (Ecology, 2013)iii. The draft SMP uses Ecology’s Table “XX.1” for wetland buffers in shoreline areas. Table XX.1 was recently revised in December 2014 based on habitat scores used in the updated 2014 wetland rating manual. Ecology’s updated Table XX.1 for standard buffer widths requires additional measures (Table “XX.2”) to minimize wetland impacts. The draft SMP incorporates these measures. The CAO should be revised to reflect these BAS updates and to be consistent with the SMP section F.2. Wetlands in Washington State, Volume 2: Guidance for Protecting and Managing Wetlands, Ecology Publication #05-06-008 (Granger et al. 2005). Make suggested change Section F.1. Supplemental material Can supplement section by expanding inadequate vegetation to include previously disturbed areas and also requiring revegetation pursuant to an approved planting plan. Supplement F.1 with additional discussion of previously disturbed areas. These are generally considered those areas which are not composed of an intact native vegetation community, but still consist of pervious surfaces. Previously disturbed areas would include non-native vegetation, lawn, and User-friendliness Revise Section F1 to: “If the vegetation is inadequate buffer is composed of nonnative vegetation, lawn, or bare ground, then, at the discretion of the director...” City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 12 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action gravel. Include requirement for revegetation according to an approved planting plan. Section F.2. Partially inconsistent Increased buffer widths required in general when needed “to protect other critical areas.” This section can be revised to be more specific by referencing federal or state listed endangered, threatened, candidate, sensitive, monitored or documented species or habitats, or essential habitat (e.g., nesting sites or rookeries).iv Improve clarity regarding when an increased buffer is needed. Revise Section F2 to: Add new subsection “d.”: “If a wetland is occupied by a federally listed threatened or endangered species, a bald eagle nest, a great blue heron rookery, or at the discretion of the director to protect species considered locally important” 23.50.040 Development standards – Wetlands (continued) New subsection in F Create a new subsection for “Buffer Modification” that contains code for buffer averaging and buffer reductions. Create a new subsection that incorporates criteria for allowing a buffer modification (outlined in F.3.) and outlines the sequence for preferred buffer modifications: buffer averaging with enhancement, then buffer reductions with enhancement. User-friendliness and clarity. Will improve internal consistency and make criteria easy to follow. Make suggested change Section F.3 Inconsistent A buffer reduction of up to 50 percent is allowed. Buffer reduction with buffer enhancement is not discussed in BAS documents (Granger et al., 2005; or Ecology, 2012). However, the City’s code requires that functions will be increased or retained, which is consistent with the state’s requirement of no net loss. Model codes typically allow up to a 25 percent modification through averaging, which affords better protection to wetlands than a 50 percent reduction. Recommend revising code to only allow a reduction up to 25 percent of the standard buffer width with buffer enhancement. The draft SMP includes a 25 percent reduction; Revise code to be consistent with draft SMP text. Since buffer reductions are not discussed in BAS and buffer reductions result in a net loss of area (even if functions are improved or retained), this step should follow after buffer averaging in the sequence and be used only when Inconsistent with BAS and City’s SMP. Wetlands in Washington State, Volume 2: Guidance for Protecting and Managing Wetlands, Ecology Publication #05-06-008 (Granger et al. 2005). Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 13 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action buffer averaging cannot be accomplished on- site. This is also more consistent with the wetlands review flow chart in 23.50.000 Section F.4. Inconsistent Code appears to allow reduction and averaging. Buffer averaging of up to 50 percent is allowed. BAS does not support the use of both tools in conjunction. Revise Section F.4., first sentence, to exclude mention of a “reduced” wetland buffer. Only allow a reduction up to 25 percent of the standard buffer width. Buffer averaging should also include a requirement for buffer enhancement, as many urban buffers are degraded. The draft SMP includes a 25 percent reduction; revise code to be consistent with draft SMP text. See discussion above regarding prioritizing buffer averaging before buffer reductions where possible. ESA can provide example code language during code revision stage. Inconsistent with BAS and City’s SMP. Wetlands in Washington State, Volume 2: Guidance for Protecting and Managing Wetlands, Ecology Publication #05-06-008 (Granger et al. 2005). Make suggested change 23.50.040 Development standards – Wetlands (continued) Section F.8. Generally consistent, but could be clarified. Some of the uses allowed in wetlands are not listed as buffer uses, but would presumably be necessary. Could be revised to address applicable uses and parallel treatment. Revise to include uses allowed in wetlands that would also be allowed in wetland buffers. For example (not an inclusive list): -Education and scientific research -Normal and routine maintenance and repair of public or private facilities within an existing right-of-way Improved internal consistency Make suggested change Section F.8. Inconsistent Walkways and trails are allowed in buffers with minimal provisions. Scientific research (Ecology, 2013; Granger, 2005) indicates that human disturbance in wetland buffers can affect wetland functions. Revise text to limit walkways and trails to the outer 25 percent of the wetland buffer perimeter and avoid trees. Revise text to be consistent with draft SMP. Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Wetlands in Washington State, Make suggested change, but add clarification regarding application. Revise F8 to include a priority for limiting trails to the outer 25 percent of the wetland buffer perimeter and avoid trees, or in cases City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 14 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action Volume 2: Guidance for Protecting and Managing Wetlands, Ecology Publication #05-06-008 (Granger et al. 2005). where the buffer is below the regulatory minimum, trails could be outer 25 % of existing buffer. Specific language to be developed during code revision stage. 23.50.040 Development standards – Wetlands (continued) Section G. Inconsistent Permanent fencing is not discussed as a form of wetland protection. Section G. Revise text to discuss perimeter fencing. Perimeter fencing is mentioned as a measure to avoid impacts in Ecology’s Table “XX.2” and in the draft SMP. Clarify that fencing, if required, should be designed so it doesn’t interfere with wildlife migration and should be constructed in a way that minimizes impacts to the wetland, buffer, and associated habitat. Improve consistency with internal code requirements and consistency with BAS. Make suggested change Section H. Inconsistent Additions to structures existing within buffers lists a sequence of steps. Buffer reduction through enhancement is prioritized before buffer averaging. The sequence also allows development beyond the 25 percent reduction in the standard buffer, which is not supported by BAS. See discussion in Section F.3. Section H. Revise text to prioritize buffer averaging before buffer reductions. Consider a threshold for limiting the size of the addition when occurring outside of the inner 25 percent (e.g., 150 square feet or another number based on planning staff experience and feedback). Include a requirement for buffer enhancement and fencing or other mitigation measures (e.g. LID, etc.) to avoid further encroachment. Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Reduction beyond the 25 percent standard buffer would be considered an impact and therefore requires mitigation. Make suggested change Section I: Inconsistent Scientific literature does not support exempting wetlands based on size or category alone without mitigation. Small wetlands may perform important functions. However, Ecology has developed a strategy for Revise Section I to allow exemptions for isolated wetlands under 500 square feet and include additional provisions for considering wetland functions/connectivity/habitat and a requirement for mitigation. ESA can provide example suggestions during code revision Mitigation is required to be consistent with BAS. Wetlands in Washington State, Volume 2: Guidance for Protecting and Managing Wetlands, Ecology Publication Make suggested change. Also revise title of Section I to: “Small, hydrologically isolated wetlands”. Revise I.2 to better define “low-quality” by using scores City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 15 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action exempting small wetlands when wetland functions are considered and mitigation is required. process. #05-06-008 (Granger et al. 2005). from Ecology Wetland Rating System. Revise I.3 to include a wildlife habitat score (value or range) that defines “no significant habitat value”. 23.50.040 Development standards – Wetlands (continued) New subsection New subsection to allow development within the footprint of existing development (per new definition) in exchange for enhancement equivalent to the footprint of the new development. Development in the City of Edmonds has occurred over many years, much of this development occurred prior to the established of critical area regulations. Allowing some development within the footprint of existing development in exchange for enhancement of the critical area and/or critical area buffer will result in a net benefit to the City’s critical areas. Make suggested change. 23.50.050 Mitigation requirements – Wetlands Intro Inconsistent with BAS Introductory paragraph refers to outdated mitigation guidance. Revise introductory paragraph to include latest mitigation guidance documents: Wetland Mitigation in Washington State—Part 2: Developing Mitigation Plans (Ecology, 2006) and Selecting Wetland Mitigation Sites Using a Watershed Approach (Ecology, 2009). Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change Section A Inconsistent with BAS Mitigation preference is not consistent with federal and state guidance. Federal and state agencies are requiring the use of mitigation banks and ILF programs. Consider specifying that mitigation using banks or ILF programs is preferred over permittee-responsible mitigation (regardless of location). Compensatory Mitigation for Losses of Aquatic Resources. Final Rule. (Federal Register 73(70): 19594-1970) BAS indicates that mitigation banks and ILF programs have a Make suggested change, but add prioritization for in-basin mitigation followed by mitigation within City limits. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 16 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action significantly greater likelihood of mitigation success, as opposed to permittee-responsible mitigation. Section F. Mitigation Ratios Partially consistent Mitigation ratios are appropriate and generally consistent with BAS. This section could be clarified by adding a table with mitigation ratios for each type of mitigation action. As an alternative to mitigation ratios, the Credit/Debit method may be used, and in some cases, may be required by Ecology. Include mitigation ratios in a table. Include reference to the Credit/Debit Method. Clarity/user-friendliness Improved consistency by referencing Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington: Final Report (Hruby, 2012) Make suggested change. Section H.3. Wetland Mitigation Banks Generally consistent, but could be strengthened This section can be strengthened with additional discussion of in lieu fee programs. These programs should also have a system of calculating debits and credits specified in the approved instrument. Incorporate text from model code (Ecology, 2012) to clarify the credit-debit process. ESA can provide example code language during code revision stage. Improved consistency Make suggested change to incorporate provisions from model wetland code that allow use of ILF programs only with an approved instrument. 23.50.060 Performance standards – Subdivisions Consistent with BAS None; consistent with BAS 23.50.070 Wetland field data form Inconsistent with BAS The City of Edmonds’s wetland field data form is based on an older version of the wetland rating manual. Consider revising the City’s wetland field data form or referencing the appropriate state or federal manual instead. The wetland rating manual was updated in 2014 (Hruby, 2014) Washington State Wetland Rating System for Western Washington: 2014 Update. Ecology Publication #14-06-029 (Hruby 2014). Make suggested change. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 17 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action 23.70 Frequently Flooded Areas 23.70.010 Designation, rating and mapping Generally consistent, but could be strengthened Sub-section A references currently effective FIRM panels, and sub-section B notes that newer and/or more restrictive updated information would be used. However, sub-section A references an incorrect effective date (January 30, 1998), only notes inclusion of Zone A floodplain areas, whereas November 2014 draft flood zone maps include both Zone A and Zone V floodplains. Revise Section A to reference the correct effective date for FIRMs - “Snohomish County, Washington and Incorporated Areas” study and maps, effective date November 8, 1999. Revise Section A to state that both Zone A and Zone V areas on effective FIRMs should be designated as frequently flooded areas. CTED 2007 guidance notes that both Zone A and Zone V flood hazard areas should be included. Zone V areas are coastal floodplains subject to inundation by the 1-percent-annual-chance flood event with additional hazards associated with storm- induced waves. Make suggested change 23.70.020 Special study and report requirements Sections A thru D – Consistent with BAS and Guidance CTED 2007; PSP 2010 None; consistent with BAS City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 18 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action IBC Appendix G – Floodplain Subdivision standards Site Improvement Standards (G401) and elevation standards - Inconsistent with BAS Standards for coastal floodplain development (coastal A zones and V zones) are limited to prohibiting development waterward of “mean high tide” and use of structural fill. Additional standards are available to significantly reduce property damage and human health and safety risks, including an additional 1 to 2 foot freeboard above base flood elevation standard. This additional protection is intended to further minimize risk or anticipate increasing flood risks (either from increased runoff or climate change). Update EMC 19.00.025 (International Building Code section amendments) to require a minimum of 1 to 2 feet of freeboard above the base flood elevation for coastal A zones and V zones. PSP 2009; FEMA 2013 City to consider revisions to Title 19. 23.80 Geologically Hazardous Areas (Review conducted by Stratum Group, subconsultant to ESA) City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 19 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action 23.40.090 Critical areas report – Requirements Inconsistent with BAS Language does not reflect the applicable role of geologists and engineers Add language to clarify the role of geologists and engineers in report preparation Clarify the distinctive roles of geologists and engineers in preparation of reports Make suggested change 23.40.280 General critical areas protection measures - Building setbacks Code consistency Setbacks for geologically hazardous areas are established elsewhere in code For geologically hazardous areas, remove the additional setback distance of 15 feet. For geologically hazardous areas, setback widths are determined based on other sections of the code. This code section discusses what is permissible in the setback. Revise section to read: “Unless otherwise providedExcept for geologically hazardous areas where setbacks are determined by a geotechnical report, buildings and other structures shall be set back a distance of 15 feet…” 23.40.320 Definitions Delete redundant language regarding geologists It should be up to the Department of Licensing to ensure that geologists licensed in Washington have the appropriate education, skills and experience. Make suggested change 23.80.010 Designation, rating and mapping Consistent with BAS and Guidance CTED 2007 None; consistent with BAS 23.80.020 Designation of specific hazard areas Subsection A.2 - Inconsistent with BAS and Guidance Additional language necessary to include erosion hazard areas related to stream and coastal erosion. Provide new section as follows: A.2. Coastal and stream erosion areas which are subject to the impacts from lateral erosion related to moving water such as stream channel migration and shoreline retreat. Suggested change reflects the other type of erosion hazard. Make suggested change Section B - Generally consistent with BAS and Guidance Add the word “potential” before landslide hazard areas in the last sentence Not all of the areas that should require a landslide hazard assessment are in fact a landslide area. Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 20 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action Subsection B.1 - Add reference to more recent report on Meadowdale Landslide (Landau 2007) The 2007 Landau report provides further guidance on this specific hazard area 23.80.020 Designation of specific hazard areas, continued Subsection B.2 - Inconsistent with BAS and Guidance Takes into account a broader range of potential geology hazards Delete: current subsection 2, and replace with new subsections 2 – 5 (keep existing subsections 3 and 4): 2. Coastal areas mapped as class u (unstable), uos (unstable old slides), and urs (unstable recent slides) in the Department of Ecology Washington coastal atlas; or 3. Areas designated as quaternary slumps, earthflows, mudflows, or landslides on maps published by the United States Geological Survey or Washington State Department of Natural Resources. This captures a resource recommended by guidance and captures any new mapping that may be completed in the future. Make suggested change. For #4 add detail that indicates the provision excludes rockeries that have been engineered and approved by the engineer as having been built according to the engineered design. Stratum notes that rockery walls or engineered walls have high potential for failure due to poor construction, so provision to approve as-built design is critical here. 4. Any slope of 40 percent or steeper that exceeds a vertical height of 10 feet over a 25- foot horizontal runerosion Simplifies and matches similar approaches that do not include determination of toe and top of slope for determining the 40 percent slope Excluding solid rock from #4 is not applicable as there is no bedrock in Edmonds 5. Areas with all three of the following characteristics: (i) Slopes steeper than fifteen percent; (ii) Hillsides intersecting geologic contacts with a relatively permeable sediment overlying a relatively impermeable sediment; and (iii) Springs or groundwater seepage. Wet low angle slopes with perched water may be potentially subject to landslides The list in section B is a list of potential landslide hazard areas. It is not to be used by staff as determining where this criterion is met (e.g, springs or groundwater seepage). The actual mapping is covered in B.3. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 21 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action Subsection B.1, Figure 1 - Inconsistent with BAS and Guidance See above Modify Figure 1 Match text changes Make suggested change 23.80.020 Designation of specific hazard areas, continued Section C - Inconsistent with BAS and Guidance Revise section to read as follows: Seismic Hazard Areas. Seismic hazard areas are areas subject to severe risk of damage as a result of earthquake-induced ground shaking, slope failure, settlement, soil liquefaction, lateral spreading, or surface faulting. These areas are designated as having a high and moderate to high risk of liquefaction as mapped on the Liquefaction Susceptibility Map of Snohomish County by the Washington State Department of Natural Resources or areas located within landslide hazard areas. Make suggested change.. Also add quotations around the designations “high” and “moderate to high” Although no “moderate to high risk” areas are mapped in Edmonds, the definition should be added as suggested since both “high risk” and “moderate to high risk” areas as mapped make up the definition. Designations will be clarified by adding quotations. 23.80.050 Special study and report requirements Inconsistent with BAS and State Law Geologic determinations must be made by licensed geologists. Engineered designed mitigation should be designed by an engineer in most cases. Preparation by a Qualified Professional. A critical areas report for assessing a potential geologically hazardous area shall be prepared by an engineer or geologist licensed in the state of Washington, with experience analyzing geologic, hydrologic, and ground water flow systems, and who has experience preparing reports for the relevant type of hazard. If mitigation measures are necessary, the report detailing the mitigation measures and design of the mitigation shall be prepared by an engineer licensed in the State of Washington, with experience stabilizing slopes with similar geotechnical properties. State licensing –required by State law. Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 22 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action Critical areas studies and reports on geologically hazardous areas shall be subject to independent review pursuant to ECDC 23.40.090 23.80.050 Special study and report requirements Section C - Inconsistent with BAS Guidance for preparing engineering geology reports has been prepared by the Geology Licensing Board Add new language consistent with Geology Licensing Board; new language will have added benefit of greatly simplifying this section. Geology Licensing Board guidance Make suggested change Subsection F.2.e - Inconsistent with BAS Bluff retreat rate is likely not applicable for most bluffs in Edmonds Add the phrase “or an estimate of the percent risk of landslide area expansion” Bluff retreat rate may be appropriate for some slides, but in some cases the percent risk of expansion of the slide area may be a better approach. The bluffs in question all formed by shoreline erosion processes and are over steep due to past landslides having been eroded by waves. That process has been discontinued with the construction of the railroad, but the railroad itself continues to operate as a force of erosion at the toe of these bluff slopes. Each time there is a landslide, the collapsed soil is removed from the toe of the slope so the higher bluffs are still a long way from angle of repose and will continue to retreat. Eventually that will come to an end after enough bluff failures. But the railroad at the base of the slope should not be viewed as a Make suggested change, which keeps the bluff retreat rate phase in place, but adds a second phrase to apply to other bluffs. City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 23 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action protection of the toe as any failures will be removed. Subsection H. 1 - Inconsistent with BAS There are no known faults in Edmonds Delete H 1 “The site map shall show all known and mapped active faults within 200 feet of the project area or that have the potential to be affected by the proposal.” No known faults and main purpose is recognizing that specific soil types are susceptible to higher risk during seismic events Make suggested change 23.80.060 Development standards – General requirements Generally consistent with BAS and guidance; see ECDC 23.80.070 for details. CTED 2007 None; consistent with BAS 23.80.070 Development standards – Specific hazards. Subsection A.1 - Inconsistent with BAS Does not match BAS Setbacks should meet specific criteria to ensure the structure is not at risk for the life of the structure (120 years). Term setback is used to avoid confusion with buffers such as riparian, wetland or habitat buffers. A specific policy value should be set for homes and homes are considered to have a life of 120 years. Other values or periods can be used dependent upon policy consistency. Separating setback and buffer terms may reduce potential confusion regarding activities within the buffer. Make suggested change Subsection A.2 - Inconsistent with BAS BAS for geohazards Buffers requirements should be established within the geology hazard assessment report. Buffer requirements will vary and in some case no restrictions may be needed in the buffer. Make suggested change, but need replace with a clear trigger for City staff during initial application review. Language to be determined during code revision stage. 23.90 Fish and Wildlife Habitat Conservation Areas 23.90.000 Fish and wildlife Inconsistent Flow chart will need to be Change allowed buffer reduction from 50 Inconsistent with BAS; Internal Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 24 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action habitat conservation areas compliance requirements flowchart updated to include change in allowed buffer reductions and mitigation measures. percent to 25 percent of buffer. Mention buffer reduction with enhancement and buffer averaging with enhancement. consistency with 23.90.040 23.90.040 Development standards – Specific habitats Section A.3 Inconsistent with BAS References outdated rules for bald eagles. Remove Section A.3. for bald eagle habitat. Habitat protections are still captured under Section A.2. Bald eagles were federally delisted in 2007 and downlisted to a state sensitive species. WAC 232-12-292 has been revised (effective May 29, 2011) Make suggested change Section C Inconsistent with BAS Vegetation retention as currently required is not tied to BAS Update retention of vegetation standard to be: • Applicable only for properties with other critical areas ; • Applicable only to portion of site that supports existing native vegetation; and • Not applicable for sites with no existing native vegetation. Intent is to provide increased protection of fish and wildlife habitat throughout the Edmonds in areas where it currently remains Make suggested changes, with details (including definition of “existing native vegetation” established during code development. 23.90.040 Development standards – Specific habitats (continued) Section D.1. Inconsistent with BAS City’s standard buffers range from 25 feet (Type Ns) to 150 feet (Type S). BAS supports wider standard buffer widths. BAS suggests widths from 75 feet to well over 300 feet to protect a suite of ecological functions. Upper ranges are likely not feasible given existing platting and development patterns. Consider increases to standard stream buffer widths, but at a minimum, increase the stream buffer for Type Ns streams to 40 or 50 feet. Mountlake Terrace has the same buffer for Type 1 streams (150 feet). Woodways’s code requires larger standard buffers (250 feet for a Type 1 stream, 50 feet for a Type 4), but has smaller buffers allowed as minimum buffer widths for low impact land uses. Where it is not feasible to achieve BAS- recommended buffers due to existing Source: Brennan et al. 2009, May 2003, Knutson and Naef 1997 all suggest BAS based buffers wider than those currently required. Recommended approach improves consistency with neighboring jurisdictions such as Woodway. Alternative strategies to BAS-based buffers can provide some of the ecological functions provided by riparian buffers, and Revise stream buffer widths as follows: Type Ns: change from 25 to 40 feet City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 25 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action conditions, specific alternative strategies should be required (e.g., required use of LID; elevated mitigation requirements for habitat, longer-term maintenance and monitoring). should be considered (especially where narrow or reduced buffers are allowed). Section D.1. Supplemental Information Does not include language regarding intact native vegetation and previously disturbed buffers areas. See Section 23.50.040.F.1 Section D.1. Include language regarding intact native vegetation and previously disturbed buffers areas so the concept of buffers will be consistent with the language in Section 23.50.040.F.1 Supplemental information to improve internal code consistency. Make suggested change, but also need additional discussion of previously developed area. Language to be developed during code revision stage. Section D.2. Inconsistent Stream buffer width reductions greater than 25 percent are not supported by BAS. Section D.2. Revise section to allow reductions no greater than 25 percent of the standard buffer width with mitigation. Suggest prioritizing buffer averaging with enhancement before buffer reductions with enhancement. See wetland buffer discussion. CTED, 2007 Make suggested change 23.90.040 Development standards – Specific habitats (continued) Section D.2.c. Inconsistent Requirement for 3 years of monitoring. Five years is considered the standard monitoring period. Revise Section D.2.c. to require 5 years of monitoring. CTED, 2007 Make suggested change Section D.3 Inconsistent Code appears to allow stream buffer reduction and averaging. Section D.3. also allows a 50 percent reduction of the standard buffer with no buffer enhancement. Revise Section D.3. to exclude the term “reduced” in the first sentence. Revise the section to allow buffer averaging reductions no greater than 25 percent of the standard buffer. Include buffer enhancement and performance standards similar to Section D.2. as a requirement for buffer averaging. Suggest prioritizing buffer averaging with enhancement before buffer reductions with enhancement. See wetland buffer discussion. Inconsistent with BAS, User- friendliness. CTED, 2007 Make suggested change Section D.4 Inconsistent Allows additions to existing legally constructed structures outside of the inner 25 percent of Section D.4. See suggested revisions for wetland buffers in 23.50.040.H. Inconsistent with BAS. Reduction beyond the 25 percent standard buffer would be considered an Make suggested change City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 26 of 27 Existing CAO Provision EDCD Chapter / Section Degree of Consistency with BAS & Guidance Reason for Consistency/ Lack of Consistency Potential Action Rationale/ Basis for Change Recommended Action the standard stream buffer. impact and therefore requires mitigation. Source: Bunten et al., 2012; Ecology, 2013. Section D.5. Generally consistent but can be strengthened Can strengthen this section with additional requirements that protect fish and water quality. Section D.5. Include provisions: -An alternative alignment or location with less impact is not feasible -The crossing will be designed as near as perpendicular with the water body as possible. CTED, 2007 Make suggested change Section D.6. Inconsistent Trails should be located along the outer edge of the buffer. See discussion in 23.50.040.F. Section D.6. See recommendation in 23.50.040.F. CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change 23.90.040 Development standards – Specific habitats (continued) Section D.7. Partially Inconsistent Storm water management facilities should only be allowed in the outer 25 percent of the buffer Revise D. 7 to include provision to allow stormwater management facilities in the outer 25 percent of the buffer. CTED, 2007 and Wetlands and CAO Updates: Guidance for Small Cities. Western Washington Version. Revised October 2012 Ecology Publication #10-06-002 (Bunten et al. 2012) Make suggested change ESA reviewed new stormwater permit requirements and the Stormwater Management Manual for Western Washington Guide Sheet 2 in App I-D and confirmed that this recommendation is not inconsistent with those standards. Footnotes City of Edmonds CAO Update – Gap Analysis Matrix – August 2015 Final - consistent with Planning Board recommended CAO Updates Page 27 of 27 i Regulatory Guidance Letters 05-02: http://www.usace.army.mil/Portals/2/docs/civilworks/regulatory/cwa_guide/app_f_rgl05-02.pdf and 08-02: http://www.ecy.wa.gov/programs/sea/wetlands/pdf/RGL08-02.pdf ii Washington State Noxious Weed Control Board: http://www.nwcb.wa.gov/ iii Ecology’s buffer recommendations (Table XX.1; Ecology, 2014) are based on a moderate-risk approach to protecting wetland functions. Buffer width recommendations in Table XX.1 are based on the assumption that the buffer is well-vegetated with native species. A recent synthesis regarding buffer functions and required widths, titled Update on Wetland Buffers: State of the Science (Hruby, 2013), recommends an approach to buffer widths based on buffer functions. Adequate performance of key buffer functions typically require the average buffer width ranges (depending on the site and landscape setting): 100 feet to 1,000 feet for wildlife, 30 to 100 feet for sediment removal, 100-180 feet for nitrogen removal, and 30 to 100 feet for phosphorus removal (Environmental Law Institute, 2008 in Hruby, 2013). Recent research indicates that fixed-width buffers may not adequately address issues of habitat fragmentation and population dynamics; rather, buffer widths and fragmentation are only two of many variables that affect wildlife population dynamics (Hruby, 2013). Surrounding land use, plant community structure, intensity of human disturbance are additional factors that affect wetland-dependent species (Hruby, 2013). Water quality and quantity factors may also be influenced by adjacent pollution sources and stormwater inputs. Measures included in Table XX.2 are intended to further minimize the impact of these factors. ivRecent buffer synthesis (Ecology, 2013) confirms that buffer width requirements for wildlife need to be targeted at the species of interest and their life requirements. Uplands surrounding a wetland can serve as critical habitat for certain species, termed “core habitat” (Hruby, 2013). The concept of core habitat expands the idea of the wetland buffer from simply protecting the wetland to protecting the species in the upland (Hruby, 2013). the City Council also allows right-of-way trees to be removed if they interfere with either public or private structures or infrastructure. Vice Chair Lovell asked if the tree policy would also allow a tree to be removed it an arborist determined it had a shallow root system and could fall on a nearby public or private structure. Mr. Lien said that, in this scenario, it would be considered a hazard tree, which could be taken down. However, a tree risk assessment by a professional arborist would be required as outlined in the draft Tree Code. The City would have the ability to deny an application for removal of a landmark tree if it is neither hazardous nor damaging to structures and infrastructure. Board Member Rubenkonig said she understands that it is illegal for property owners to place structures and/or landscaping that restricts access within the rights-of-way. Therefore, she is unclear where the replacement trees would be located and whether or not they could be counted as part of the adjacent property’s tree density. Mr. Lien answered that the right-of-way trees would not count towards the adjacent property’s tree density requirement, and the draft Tree Code would require replacement of all trees that are cut within the right-of-way. The replacement requirement would depend on the number and size of the trees removed. However, he reminded the Board that the property owner may have the option to pay into a tree fund in lieu of replacing any or all of the trees. Mr. Chave clarified that most of these situations occur in unopened rights-of- way where there is a combination of landscaping, including trees. Oftentimes, adjacent property owners do not understands that the property is considered public right-of-way. Mr. Lien reminded the Board of his previous comment that the City does not currently have an Urban Forest Management Plan, which would also address right-of-way trees. While trees in parks are identified in the City’s overall goal for canopy, there is no policy in place to back it up. Board Member Stewart said she has a number of reactions to the draft, and she hopes to have an opportunity to make some comments and suggestions before the plan is presented for a public hearing. Rather than answering questions on the fly, Mr. Lien suggested the Board Members forward their questions and comments to him. This would allow him to focus the next Staff Report on specific issues. He said he anticipates the Board would have at least one more work session prior to scheduling the draft Tree Code for a public hearing. Vice Chair Lovell noted that he already submitted written comments to staff regarding the draft Tree Code. Board Member Rubenkonig asked if the Tree Board discussed the opportunity to adjust the fee schedule based on income or age levels. Mr. Lien clarified that the fees identified in the draft Tree Code can only be adjusted by the City Council. He suggested the Board could forward a recommendation to the City Council relative to the fee schedule. Board Member Rubenkonig asked if the Tree Board contemplated an effective start date for enforcement of the new Tree Code if and when it is adopted. Mr. Lien said the effective date would be determined by the City Council. He acknowledged that the draft Tree Code represents a significant change over the existing tree code, and significant public education will be needed. Generally, when an ordinance is passed by the City Council, it becomes effective five days after it is published. However, the effective date will be spelled out in the ordinance, and the City Council could choose a later date. Mr. Chave explained that implementation of the draft Tree Code would require the City to hire a professional arborist. The new plan would be much more difficult to administer and could not be implemented with existing staff. Board Member Cloutier suggested that staff seek more input from other cities who have implemented stringent tree codes. While it seems like a great idea to have at least 8 trees on every lot in the City, they must consider that property owners will want to have vegetable gardens, solar panels, etc., which require sunlight. He does not want the Tree Code to penalize people who are making good use of their land. The draft Tree Plan must account for and accommodate these other concepts. Board Member Robles suggested the code should also consider the health benefits of having adequate sunlight. Once again, Mr. Lien stressed the need for an Urban Forest Management Plan, which is one of the ultimate goals of the draft Tree Code. Mr. Lien summarized that he would attempt to incorporate the Board’s comments into new draft code language for the Board’s continued review on April 22nd. INTRODUCTION OF CRITICAL AREA ORDINANCE (CAO) UPDATE APPROVED Planning Board Minutes March 25, 2015 Page 7 Mr. Lien reminded the Board that all cities and counties in Washington State are required to adopt critical area regulations by the Growth Management Act (GMA). In addition, all jurisdictions are required to review, evaluate, and if necessary, revise their critical area regulations according to an update schedule. The City’s review and update is due in 2015. He explained that “critical areas” include wetlands, areas with a critical recharging effect on aquifers used for potable water, fish and wildlife habitat conservation areas, frequently flooded areas, and geologically hazardous areas. Most of the City’s critical areas are geologically hazardous areas. Mr. Lien reported that the City hired environmental consultants ESA to assist staff in updating the 2004 Best Available Science (BAS) Report (Attachment 1) and evaluating the critical area regulations given the changes in science. He referred the Board to Attachment 2, which contains the 2015 BAS Addendum and a Gap Analysis Matrix that was prepared by ESA to illustrate the changes in science that have occurred since the last BAS Report in 2004. He advised that the City’s existing CAO is largely compliant with BSA. However, there are a few areas where ESA has suggested some changes might be needed: • Change the City’s wetland regulations to be consistent with the Department of Ecology’s (DOE) Guidance for Small Cities and the City’s recently adopted Shoreline Master Program (SMP). • Update the geologically hazardous provisions. Rather than a standard buffer of 50 feet or the height of the slope, ESA is recommending the City allow a professional to determine the appropriate setback from a geologically hazardous area. • Change how landslide hazard areas are defined to be clearer. • Rather than applying the native vegetation requirement based on zoning (RS-12 and RS-20), ESA is recommending the requirement be tied to the existing habitat. He noted that language similar to the City’s current language was recently struck down in court because it was site specific and not tied to any specific ecological value. • Review the allowed activities, including development within physically separated and functionally isolated buffers and development within a previously developed footprint. Mr. Lien asked the Board Members to review the information in the Staff Report in preparation for a continued discussion on April 22nd that will include draft code language. Board Member Rubenkonig commented that the 2015 BAS Report and matrix are well written and fact rich. She particularly appreciated the explanation provided relative to habitat areas and the importance of connectivity. She observed that, at one point, a certain size was required in order to classify an area as a wetland, but that appears to have changed so that smaller- sized wetlands are now being classified as long as interconnectivity can be demonstrated. Mr. Lien responded that in a previous iteration of the CAO, wetlands under 120 square feet were exempt. As per the new criteria, no wetlands are exempt based on size. However, a new category would be added with different standards for small, isolated wetlands, recognizing that it might be possible to replace their functions. He emphasized that all wetlands would be regulated consistent with the DOE’s requirements. MARINA BEACH PARK MASTER PLAN UPDATE Ms. Hite advised that Marina Beach Park is one of the City’s highest used and well-loved parks. It is often crowded during the summer months, and the off-leash area for dogs is a favorite that is used year round. There is nothing wrong with the park, and the City would not likely be doing a master plan for the park at this time if it were not for a clearly expressed community desire to restore the Edmonds Marsh (see Comprehensive Plan, Strategic Action Plan and parks, Recreation and Open Space Plan) and bring back the capacity for salmon habitat. After careful review and completion of a feasibility study done by Shannon & Wilson, Inc., it was determined that the best way to accomplish this would be to daylight Willow Creek from the Marsh into Puget Sound, through Marina Beach Park. Ms. Hite stressed how important it is that the Master Plan reflects how the park is currently being used and identifies ways to mitigate any impacts due to changes. She advised that the City hired the consulting firm Walker Macy, ltd. to help complete the master plan, and Chris Jones from Walker Macy, ltd. was present to review the various alternatives with the Board. In addition, a Project Advisory Committee (PAC) was formed to work in an ad hoc role to help guide the master planning process (see a list of participants in the Staff Report) and allow citizens to be involved early on. She reported that the PAC has met twice with the staff and consultant, and the consultant and staff also spent two days holding interviews with key APPROVED Planning Board Minutes March 25, 2015 Page 8 APPROVED Planning Board Minutes April 22, 2015 Page 8 would make it easier to find the tree regulations, it would not get the City where it ultimately wants to be relative to tree preservation and tree canopy. Vice Chair Lovell asked if it would hold up the code rewrite process if the Board were to recommend to the City Council that they clean up the tree code provisions in conjunction with the overall code update but hold off on implementation of the entire new tree code until a UFMP has been established. Mr. Chave answered no, but emphasized that what the City could do under the code rewrite process would be fairly limited. Board Member Robles commented that additional education is needed on the current tree cutting provisions before the Board can make a recommendation on the draft Tree Code. For example, he was unaware of the current penalties for unauthorized tree cutting. Mr. Chave agreed that the proposed changes would involve not only educating the public, but also the businesses that do tree cutting in the City. Mr. Chave announced that a public hearing on the draft Tree Code is scheduled for May 27th. Vice Chair Lovell thanked the staff for their hard work on preparing and presenting the draft Tree Code. Board Member Stewart thanked the Tree Board, as well. Board Member Rubenkonig said her understanding of the public hearing is that the public would be invited to come forward and express their issues and concerns about what they understand the tree code would be or could be, but it would not be the appropriate time for the Board to ask the public for feedback on specific issues. Mr. Lien said the public would be invited to share their thoughts on the draft Tree Code, which includes a number of issues. Chair Tibbott said staff would provide an overview of the draft Tree Code, and the public would have an opportunity to respond. The Planning Board would then have an opportunity to ask questions of staff and respond to public comments. Mr. Chave suggested that staff could highlight some of the specific issues discussed by the Board as part of their presentation. THE BOARD TOOK A SHORT BREAK AT 8:30 P.M. THE MEETING RECONVENED AT 8:38 P.M. REVIEW OF DRAFT CODE FOR THE CRITICAL AREA ORDINANCE (CAO) UPDATE Mr. Lien reviewed that the Planning Board received an introduction of the Critical Area Ordinance (CAO) update on March 25th and were provided copies of the 2015 Best Available Science Report (Attachment 2) and Gap Analysis Matrix (Attachment 2). He reminded the Board that counties and cities are required to include Best Available Science (BAS) in developing policies and development regulations to protect the functions and values of critical areas. Jurisdictions are required to evaluate and revise their CAOs accordingly on a regular basis, and the City’s update is due in 2015. He reported that the City selected environmental consultants ESA to assist in updating the City’s 2004 BAS Report (Attachment 1) and to evaluate the City’s critical area regulations given the changes in science. Mr. Lien advised that the City’s existing critical area regulations are largely compliant with BAS, but there are a few areas where ESA has suggested changes to the CAO. He referred to Attachment 3, which is the working draft of a red-line/strike- out version of the City’s critical area regulations and reviewed the proposed changes as follows:  Critical Area Determination (ECDC 23.40.080.D) and Critical Area Reports (ECDC 23.40.090.F). The City has some critical area determinations and critical area reports dating back to the early 1990’s. This is a concern because science and regulations relative to critical areas change frequently. These proposed amendments would make critical area determination and critical area reports valid for a period of five years.  Innovative Mitigation (ECDC 23.40.140). This section would be amended to incorporate in-lieu-fee programs, off-site mitigation, and payments towards an identified City project as alternative mitigation approaches.  Allowed Activities (ECDC 23.40.220.C.6.d). The code currently allows trails in critical area buffers, and the consultant has recommended that this provision be revised to allow trails only in the outer 25% of critical area buffers. Where existing, legally-established development has reduced the width of the critical areas buffer, trails can be placed in the APPROVED Planning Board Minutes April 22, 2015 Page 9 outer 25% of the remaining critical area buffer. Allowance for trails within the inner 75% of a critical area buffer are provided for within applicable sections of ECDC 23.50 through ECDC 23.90.  Allowed Activities (ECDC 23.40.220.C.7). The current code allows for the removal of invasive and noxious plant species without a critical areas report. However, removal of vegetation would be restricted to hand removal and the area of work must be less than 1,500 square feet as calculated cumulatively over three years. All removed plant material must be taken away from the site and appropriately disposed of, and plants that appear on the Washington State Noxious Weed Control Board’s list of noxious weeds must be handled and disposed of according to a noxious weed control plan appropriate for the species.  Unauthorized Critical Area Alterations and Enforcement (ECDC 23.40.240.E). The current code references the tree cutting section of the code for applicable penalties for unauthorized tree cutting in critical areas, but it does not address violations that do not involve tree cutting. This makes it difficult for the City to assess a fine. As per the proposed amendment, violations would be subject to penalties equal to the cost of the permit, plus any applicable penalties, plus a square footage cost of $3.00 per square foot of impacted critical area and critical area buffer. A per tree fine would still be imposed and would likely be triple the fine imposed in the Tree Code.  Wetlands (ECDC 23.50.010). The consultant has recommended a number of changes in this section to bring it up to standard with BAS. For example, the manuals used for delineating wetlands would be updated (ECDC 23.50.010.A) and the wetland categories (ECDC 23.50.010.B) would be revised to be consistent with the latest criteria.  Wetland Buffers (ECDC 23.50.040.F). The buffer widths would be revised consistent with the Department of Ecology’s (DOEs) guidance for small jurisdictions. The current code establishes a standard buffer width for Category I, II, III and IV Wetlands. The draft code uses a different approach that allow the buffer width to change depending on habitat score (See Table in ECDC 23.50.040.F.1.d). One of the functions of a wetland is to provide habitat, which is why the consultant is recommending that the buffer be tied to the habitat score. The habitat score would be determined by a wetland scientist as part of wetland delineation. Most wetlands in Edmonds are Category III and Category IV, and the current code identifies a buffer of between 35 and 50 feet. The proposed amendment identifies a buffer of between 60 and 225 feet for a Category III Wetland, depending on its habitat score. The buffer requirement for Category IV Wetlands would be a standard 40 feet and would not be based on habitat score. Category I Wetlands, which includes the Edmonds Marsh, would require a buffer of between 75 to 225 feet, depending on the habitat score. The table in ECDC 23.50.040.F.1.d.2 outlines required measures to minimize impacts to wetlands, and the standard wetland buffer widths identified in the Table in ECDC 23.50.040.F.1.d assumes implementation of the measures where applicable to a specific project. The listed measures include directing light away from wetland, locating activities that generate noise away from wetlands, routing all new, untreated runoff away from wetlands, and retrofitting stormwater detention and treatment for roads and existing adjacent development. It was noted that mitigation ratios would be updated per guidance from the DOE.  Wetland Buffer Modifications and Uses (ECDC 23.50.040.G). The current code allows for both buffer averaging and buffer reduction, but the amendment would not allow both of them at the same time. An applicant could do either buffer averaging or buffer reduction. The existing code allows buffer width reduction and/or buffer averaging up to 50% of the buffer, and the proposed amendment would not allow reduction or averaging to reduce the buffer to less than 75% of the standard buffer. The City is primarily developed and most of the buffers are not present. The City’s goal is to enhance these critical area buffers over time. The current code requires that a property owner meet the functions and values of a standard buffer if a modification is allowed. Because there is no buffer in many situations, requiring buffer averaging or reduction to meet the standard buffer would be impossible. Consistent with the BAS Report, staff is proposing that language be added that would require all buffer modifications to provide a buffer that is equal to a standard buffer or improve upon the buffer that is present. This would result in an increased buffer in situations where no buffer is currently present, and it would meet the City’s goal of increasing the function and value over existing conditions. In other words, buffer averaging or width reduction would require enhancement of the buffer area to improve the overall quality of the wetland. The City would be achieving more than no net loss by requiring enhancement in these situations. APPROVED Planning Board Minutes April 22, 2015 Page 10  Small, Hydrologically Isolated Wetlands (ECDC 23.50.040.J). The intent of the current code is that these wetlands would be exempt, but that is not really clear in the existing language. The existing code required that it be a low-quality Category III or VI Wetland that is less than 500 square feet. Wetlands were only exempt if they did not provide significant habitat value for wildlife, and filling of the wetland must maintain equivalent or greater habitat functions and values over existing site conditions. The last requirement is nearly impossible to meet. Rather than identifying these wetlands as exempt, the Guidance for Small Jurisdictions calls them small, hydrologically isolated wetlands. These are small wetlands (less than 1,000 square feet) with a low habitat value that are not connected to riparian or hydrological corridors. They would not be exempt in the sense that they could be filled without mitigation, but they would be exempt from a few of the criteria in the CAO. For example, they could be filled and still be exempt from the buffer requirement. However, mitigation would be required as per the sequencing outlined in ECDC 23.50.050 in order to replace the lost function and values. Board Member Stewart asked what the buffer requirement would be for these small wetlands. Mr. Lien answered that, as currently proposed, no buffer would be required for a wetland that is less than 1,000 square feet and has a low habitat score. He noted that this language came directly from the DOE’s Guidance for Small Jurisdictions, which was last updated in 2012. Board Member Stewart expressed her opinion that a rain garden and most other mitigation would not sufficiently duplicate the ecosystem that was present in the small wetland. Even though it is small, it still supports a web of life that cannot be easily replaced. She would rather it not be filled at all. She noted that there are a number of small wetlands throughout the City and they have value in terms of the wildlife they support. Mr. Lien emphasized that the exemption provision would only apply to small wetlands that have very low habitat scores. Board Member Stewart said there are wetlands in forested areas that used to be larger but have now been partially filled. Because they have become smaller, they no longer have the higher value. She asked who would be responsible for making this assessment. Mr. Lien said the assessment would be done by a qualified professional. Board Member Stewart asked if the assessment would consider whether there had been any tampering with the land previously. Mr. Lien answered that the qualified professional would consider previous conditions and altered wetlands to some degree, but they primarily look at what is there now and whether it meets the criteria to be identified as a wetland. The habitat score will be based on the quality of the wetland and the existing vegetation. Board Member Stewart said she is glad that the draft language recognizes that even small wetlands have some value. Chair Tibbott asked how the Edmonds Marsh would be classified. Mr. Lien answered that no delineation has been done for the Edmonds Marsh, but the 2004 BAS Report identified it as a Category I Wetland. The required buffer would be between 75 and 225 feet, depending on the habitat score it receives based on delineation. Board Member Stewart said she hopes that the qualified professional will consider what has been done in the past to bring the score down. She expressed her belief that the City’s goal should be to make up for some of the damage that has been previously done. Mr. Lien explained that habitat scores and delineation are largely driven by the Corps of Engineers’ recommendations. Wetland scientists take certification classes in order to qualify to conduct the delineation and identify a habitat score. He does not believe that the habitat score for the Edmonds Marsh can be based on what the wetland used to be. Board Member Stewart asked if jurisdictions have the authority to have stronger delineation and habitat score criteria than what the Corps of Engineers recommends. Mr. Lien cautioned against having greater requirements than the Corps of Engineers recommends relative to habitat values and scores. However, the City has the flexibility to establish greater buffers based on the habitat scores. Chair Tibbott asked where a human footpath could be located at the Edmonds Marsh if a 165-foot buffer is required. Mr. Lien said he has had discussions with the Parks, Recreation and Cultural Services staff regarding this issue in light of the plan to connect the existing trail all the way around the marsh. He reminded the Board that walkways and trails are allowed activities in the outer 25% of a buffer area and no critical areas report would be required. A trail located within the inner 75% of the buffer area would be permitted, but a critical areas report would be required and the standard would be higher. He noted that the Director may allow a trail to be located in the inner 25% of a buffer area when required to access viewing structures, fish access or connections to other trail facilities.  Designation of Specific Hazard Areas (ECDC 23.80.020.B.4). The proposed language changes how landslide hazard areas are defined. Under the existing code, you have to look at the entire slope and it can be difficult to identify the top APPROVED Planning Board Minutes April 22, 2015 Page 11 and tow of the slope and where it breaks. The proposed amendment would make the process more straightforward. As proposed, any slope of 40% or greater that exceeds a vertical height of 10 feet over a 25-foot horizontal run would be considered a landslide hazard area. Seismic hazard areas will be designated as having a “high” and “moderate to high” risk of liquefaction as mapped on the Liquefaction Susceptibility Map of Snohomish County or areas located within landslide hazard areas.  Special Study and Report Requirements (ECDC 23.80.050.A). Some changes were made to the special study and report requirements.  Minimum Building Setbacks (ECDC 23.80.070A.1). Currently, the standard setback for geologically hazardous areas is 50 feet or the height of the slope from the top of the slope. As proposed, a geotech report would determine the setback and buffer. In practice, that is basically what the City does now. There is a standard 50-foot buffer with a 15-foot building setback. A geotech report would be required to do anything within the setback and buffer. With a geotech report, the buffer could be reduced to a minimum of 10 feet. Staff is still struggling with when a geotechnical report should be required. If there is no standard buffer, what distance would be used to establish when a report would be required? The consultant has suggested that the City update its Landslide Hazard Areas Map. Currently, the City has a good Landslide Hazard Areas Map, and any development within 50 or 100 feet of a designated landslide hazard area would require a geotechnical report.  Biodiversity Areas and Corridors (ECDC 23.90.040.C). The proposed amendment would replace language that currently exists in the CAO that requires 30% vegetation on RS-12 and RS-20 zoned properties. The current language is similar to King County’s provision, which the Courts struck down because it requires something that is not based on habitat but is applied across the board. This provision is currently being applied on a 7-lot plat at the corner of 9th Avenue and Caspers. The applicant is being required to establish 30% native vegetation as part of the project even though there is no habitat present. Staff believes this part of the code needs to be revised, and they are proposing that the requirement be tied to habitat. He referred to a map that identifies the biodiversity areas and corridors in the City where the provision could apply, and briefly described each of the areas. The goal of the provision outlined in ECDC 23.90.040.C is to maintain continuity of the existing biodiversity areas and corridors throughout the City. Specifically, ECDC 23.90.040.C.2.b would require an applicant to maintain the continuity of the existing biodiversity area/corridor by not narrowing the width of the existing corridor by more than 10% or 20 feet, whichever is less, and not impacting more than 10% or 2,000 square feet, whichever is less, of the existing biodiversity area/corridor occurring on the site. For existing residential lots that are highly encumbered by existing biodiversity areas, a 3,000 square foot development footprint may be allowed. Further work is needed on this provision to make sure it is workable and feasible. Chair Tibbott asked if the City has identified any liquefaction areas. If so, do these areas correlate with the biodiversity areas and corridors? Mr. Lien answered that he could provide an updated map of the liquefaction areas, which are typically located by the waterfront and in the portions of the Edmonds Marsh that were filled in. He does not believe there are any liquefaction areas uphill from the sound. Board Member Stewart asked if all of the biodiversity areas/corridors are on public property. Mr. Lien answered that they are located on both private and public properties. Board Member Rubenkonig pointed out that it is possible to engineer to build on soils where there is potential for liquefaction. Mr. Lien concurred and noted that these standards are addressed in the Building Code. Mr. Chave added that there are very substantial Building Code provisions that would come into play. Board Member Stewart asked if there are restrictions for single-family residential development within liquefaction areas. Mr. Lien explained that, as per ECDC 23.80.040.B, the following would be allowed to occur without a geotech report: construction of new buildings with less than 2,500 square feet of floor or roof area, whichever is greater, and which are not residential uses or places of employment; additions to existing single-story residents that are 250 square feet or less; and installation of fences. All other activity in a liquefaction hazard area would require a geotech report. It would also be required to meet all of the Building Code requirements. Mr. Chave added that, generally, liquefaction hazard areas are also flood prone areas, for which another set of standards would apply.  Frequently Flooded Areas (ECDC 19). Mr. Lien advised that there is some flood plain around Lake Ballinger and near the mouth of Shell Creek, but the majority of the City’s flood areas are waterfront. Currently, the only proposed change APPROVED Planning Board Minutes April 22, 2015 Page 12 is to include new flood zones (Zones V and VE) for flood areas along the shoreline. However, the consultants have also suggested the City consider requiring development within flood plains to be 1 to 2 feet above the base flood elevation. Although the City currently only requires development to be at flood elevation, the consultant’s recommendation is common practice in many jurisdictions. It is important to keep in mind that implementing the additional requirement could have a significant impact on development along the waterfront because it would take one or two feet off of the allowed building height. While he does not disagree with the recommendation, the City might also want to consider allowing some flexibility in the height standards if buildings are required to be elevated above the base flood elevation. Mr. Chave suggested that it is more a matter of where building height is measured from. Board Member Stewart referred to Page 9 of the addendum to the BAS, which states that FEMA recommends, and many communities have adopted, higher standards of either 1 or 2 feet above base flood elevation. If the City’s goal is to have a longer life of buildings, they should consider taking a conservative approach and implement a requirement of 2 feet rather than 1. Mr. Lien pointed out that while sea level rise is an issue relative to the waterfront, it is not applicable to Lake Ballinger. Some jurisdictions have different requirements for building above the base flood elevation depending on location and whether the buildings are commercial or residential. However, he suggested the change would be more appropriate in ECDC 19 (Building Code) rather than in the CAO. The Board could discuss this issue further at a future meeting, and it would be appropriate to invite the Building Official to participate in the discussion. Mr. Lien said the consultant is also proposing that the City consider requiring compensatory storage mitigation for development around Lake Ballinger. He explained that when compensatory storage mitigation is done, the floodway is expanded out a little bit. The existing soil and topography around Lake Ballinger would make this approach difficult. In addition, the level of the lake is controlled by the outlet of the stream. Again, he said this approach might not be a good fit for Edmonds.  Physically Separated and Functionally Isolated. Mr. Lien provided photographs to illustrate a stream in the City of Edmonds that runs between two houses. He explained that because the area on either side of the stream is developed, it may not be appropriate to apply a standard buffer requirement where there is no opportunity to create a buffer. In this situation, a property owner indicated a desire to do a small addition to extend the house out. However, because the lots in the bowl area are typically 60-feet wide and the buffer for a stream is 75 feet, the house is technically located within the stream buffer. Mr. Lien recalled that a year and a half ago, the City Council adopted an interim ordinance that dealt with physically separated and functional isolated buffers and development within a previously developed footprint. It was decided to shelf the discussion until the CAO update. He explained that, by definition, a buffer is identified as physically separated and functionally isolated if it does not provide any value to the critical area (streams and wetlands). To make this clear, the proposed update would change the definition of buffer (ECDC 23.40.320) by adding the following language: “Areas that are functionally separated from a stream or wetland due to existing, legally established roadways, paved trails eight (8) feet or more in width, or other legally established structures or paved areas eighth (8) feet or more in width that occur between the area in question and the adjacent critical area shall be considered as functionally separated buffer.” Again, he referred to the picture and explained how the proposed addition would be physically separated from the stream. Activities within a physically separated and functionally isolated buffer would not require enhancement and/or mitigation.  Footprint of Existing Development (ECDC 23.90.040.D.5 and ECDC 23.40.320). Mr. Lien advised that a new definition has been proposed for “footprint of existing development” or “footprint of development.” As proposed in ECDC 23.40.320, footprint of existing development “means the area of a site that contains legally established buildings; concrete, asphalt or gravel paved roads; parking lots; storage areas or other paved areas; driveways; walkways; outdoor swimming pools; and patios.” While activity within a previously developed footprint would be permitted, a critical area report and enhancement would be required. He noted that the provisions would only apply to streams and wetlands. Mr. Lien referred to new language in ECDC 23.90.040.D.5, which states that: APPROVED Planning Board Minutes April 22, 2015 Page 13 “New development shall be allowed within the footprint of existing development occurring within a stream buffer, provided that the following conditions are met: a. The footprint of existing development was legally established, and is consistent with the definition provided in ECDC 23.40.320; b. The proposed development within the footprint of the existing development is sited as far away from the stream edge as is feasible; c. As part of the development proposal, opportunities to reduce the footprint of existing development are implemented where such reduction would increase the buffer width adjacent to the stream and not represent an undue burden given the scale of the proposed development. d. The proposed development includes enhancement to the adjacent remaining stream buffer in order to improve functions degraded by previous development; e. Enhancement is provided as buffer enhancement for an equivalent area of the footprint of the newly proposed development within the footprint of existing development occurring in stream buffer, or through an alternative approach approved by the director that restores degraded functions of the wetland and remaining buffer; and f. Impacts from temporary disturbances within the stream buffer shall be addressed through use of best management plans and buffer enhancement plantings during and following construction of the allowed alteration.” Mr. Lien summarized that the intent of the proposed language is to improve and enhance existing situations. Board Member Rubenkonig pointed out that the provision would only apply to new development and would not be retroactive. Board Member Rubenkonig pointed out that critical areas become an issue when a property owner wants to develop a new structure or remodel an existing structure. She said she was surprised to learn that the City does not record critical area tracts or easements on the title when new lots are created. This would make it easier for a property owner to understand the limitations of his/her property. Mr. Lien explained that the City does record critical area tracts or easements related to subdivisions, and they are considering expanding this requirement to other activities as part of the update. Mr. Lien summarized that development within a previously developed footprint would be allowed, but enhancement would be required at a ratio of 1:1. While the enhancement requirement is heading in the right direction, Board Member Stewart suggested a greater enhancement ratio such as 1:1.5. Mr. Lien agreed the Board could discuss the appropriate ratio, recognizing that the goal is to improve the existing conditions. Mr. Chave referred to the pictures provided by Mr. Lien of a stream that runs between residential properties. He explained that, as written, a 500 square foot addition to one of the homes would require a 500 square foot buffer enhancement where none currently exists. Rather than compensating for lost buffer area, the property owner would actually be adding something that is not there now. Vice Chair Lovell pointed out that, in the pictures provided, there would not be sufficient area to provide the required buffer enhancement. Mr. Chave reminded the Board that, as proposed, the applicant would have the option to contribute to a fund that could be used to enhance a buffer elsewhere in the City if it is not possible to do the buffer enhancement on the subject property. Board Member Stewart suggested that a greater enhancement ratio should be required when an additional structure would encroach into the required buffer area. Mr. Lien advised that the existing language in ECDC 23.90.040.D.4 allows additions to legally construct structures existing within stream buffers that increase the footprint of development. The proposed amendment would also allow a structure to expand the footprint of development within a buffer area, but enhancement and mitigation would be required. The proposed language will actually result in an improved situation. As proposed “Provisions for standard stream buffers, stream buffer averaging with enhancement, and buffer reductions through enhancements require applicants to locate such additions in accordance with the following sequencing: a. Outside of the standard stream buffer; b. Outside of a stream buffer averaged (with enhancement); APPROVED Planning Board Minutes April 22, 2015 Page 14 c. Outside of stream buffer reduced (with enhancement); d. Outside of the inner 25% of the standard stream buffer with no more than 300 square feet of structure addition footprint within the inner 50% of the standard wetland buffer width provided that enhancement is provided at a minimum 3:1 ratio; e. Outside of the inner 25% of the standard stream buffer width with no more than 50% of the standard wetland buffer width, provided that enhancement is provided at a minimum 5:1 ratio and that stormwater low-impact development techniques or other measures that enhance existing buffer conditions are included as part of the stream buffer enhancement plan.” DEVELOPMENT SERVICES DIRECTOR REPORT TO PLANNING BOARD Chair Tibbott referred the Board to the written report prepared by the Development Services Director. Board Member Cloutier said he particularly appreciated that the number of public meetings and work sessions that took place as part of the Westgate planning process were noted. Chair Tibbott said he also appreciated the summary of the various public meetings that have occurred and will occur throughout the City. Vice Chair Lovell referred to an email the Board received from staff indicating that, in addition to the changes outlined in the Development Services Director’s Report, the City Council’s adoption of the Westgate Plan also included an amendment to the height limit in the QFC quadrant , which limits development to three stories. REVIEW OF EXTENDED AGENDA Chair Tibbott advised that the public hearing on the draft Tree Code was moved to May 27th. This change will allow the Board an opportunity to get the word out and invite members of the public to participate in the hearing. PLANNING BOARD CHAIR COMMENTS Chair Tibbott announced that he would attend the Puget Sound Regional Council meeting on April 30th. He noted that he is very interested in the transportation plan and other regional planning activities. PLANNING BOARD MEMBER COMMENTS Board Member Rubenkonig said that, given the comments she provided concerning the Critical Area Ordinance, one of her particular interests is related to the expert testimony. She requested that the Board Members read the part that refers to hearsay and how it connects to scientific evidence when it comes to looking at these areas. She said she reacted to this language and she wanted to see if other Board Members had similar concerns. ADJOURNMENT The Board meeting was adjourned at 9:45 p.m. Planning Board Minutes June 10, 2015 Page 12 property. As per the interim ordinance, if a second application is made on the same property as a previous application and the two projects have locations or features that could be irreconcilable, the first application would be deemed withdrawn and will not be processed further. To clarify the interim ordinance as it relates to irreconcilable applications that result in withdrawal, he provided the following examples: 1. An applicant submits an application for a four-lot short plat on a particularly property. Subsequently, another application is submitted for a three-lot short plat on the same property. Assuming there is not enough land area for seven lots, the two applications would be considered irreconcilable because one could not construct both short plats. Hence the four-lot short plat application would be deemed withdrawn. 2. An applicant submits an application for design review of a 20-unit, multi-family development and subsequently, another design review is submitted for a 30-unit development whose footprint would substantially overlap with the footprint of the structure shown for the 20-unit application. Because both structures would occupy the same space, they would be considered irreconcilable and the 20-unit application would be deemed withdrawn. To clarify the ordinance as it relates to applications that may be inconsistent but are not irreconcilable resulting in withdrawal, Mr. Lien provided the following examples. 1. An applicant submits a four-lot short plat on a particular property. Subsequently, a building permit application is submitted for a single-family home, the footprint of which would encroach into the setbacks as measured from the proposed short plat lot lines. Because the building permit application could be corrected to properly locate the footprint, the applications are reconcilable and do not effect a withdrawal of the short plat application. 2. An applicant submits a landscaping plan that is inconsistent in an insignificant way with civil site-improvement plans that are submitted for the same property. If the two sets of plans can be reconciled by submitting a correct version of at least one of the two plans, City staff would seek corrections and withdrawal would not be deemed to occur. Mr. Lien said a second part of the interim ordinance relocated a section that had to do with the resubmission of an application after denial from Edmonds Community Development Code (ECDC) 20.07 (Closed Record Appeals) to ECDC 20.02 (Development Project Permit Applications). As per the language in this provision, an applicant could not be able to resubmit an application within a 12-month period of denial unless there has been a significant change. Vice Chair Lovell requested clarification of the provision that would be in ECDC 20.02.006. Mr. Lien said this provision is already in the code, and the proposed change would simply relocate it from its current location in 20.07.007. The title to the section would be changed, as well. Board Member Rubenkonig asked who would be responsible for determining whether or not there has been significant change. Mr. Lien answered that the decision would be made by the Planning Director. Board Member Rubenkonig also asked why the first application, rather than the second application would be deemed withdrawn. Mr. Lien pointed out that applications can only be submitted by property owners, and it is assumed that the most recent application would be the one the property owner wants to put forward. Mr. Lien reminded the Board that the draft ordinance would be scheduled for a public hearing on July 8th. The Board took a break from 9:15 to 9:25. CONTINUED REVIEW OF DRAFT CODE FOR THE CRITICAL AREAS ORDINANCE (CAO) UPDATE Chair Tibbott explained that Mr. Lien would present the Staff Report relative to the CAO Update. However, due to the lateness of the hour, the Board Members would not be invited to comment and discuss the proposed changes following the presentation. Instead, the Board Members can email their comments and recommendations directly to staff so they can be incorporated into the final version that is scheduled for a public hearing in July. Planning Board Minutes June 10, 2015 Page 13 Mr. Lien reviewed that he introduced the CAO update to the Board on March 25th and presented modifications to the CAO on April 22nd. At this meeting, staff will discuss proposed changes related to Frequently Flooded Areas (FFA), which are, by definition, considered critical areas. They will also discuss the existing native vegetation requirement contained in Edmonds Community Development Code (ECDC) 23.90.040.C, as well as a proposed new section in ECDC 23.40.215, which pertains to Critical Area Restoration Projects. Frequently Flooded Areas Mr. Lien reported that the consultant is recommending the City require compensatory storage for development around Lake Ballinger. He explained that because of existing geology, particularly the 25 feet of peat on the south side, it is not feasible to do compensatory storage mitigation around Lake Ballinger. As such, staff is not proposing a compensatory storage requirement at this time. Mr. Lien said the consultant is also recommending that the City require that new residential structures within the floodplains be elevated to provide a minimum of 1 foot of freeboard above the Base Flood Elevation (BFE), which is the elevation of the 100-year flood event). He pointed out that the City’s floodplains are largely contained in two areas: the downtown waterfront area and around the shores of Lake Ballinger. He provided maps to illustrate the floodplains around the shores of Lake Ballinger, as well as along the waterfront. He advised that the Federal Emergency Management Agency (FEMA) completed a Coastal Flood Risk Review for Snohomish County in 2014. Although the map provided in the review is not currently effective, it does illustrate the likely location of the floodplains along the waterfront. He noted that the floodplain area was significantly expanded in the draft map, which also establishes the BSA at about 12 feet above sea level. There are a few other floodplains identified in the City, including Shell Creek downstream of Caspers and a few more along the shoreline to the north. Mr. Lien noted that Lake Ballinger is a highly-controlled environment with the level of the lake controlled by a structure at the McAleer Creek outlet of the lake, and it is not likely that the flood events that happened in 1997 and 2007 will occur in the future around the lake. At this time, staff is not proposing any changes regarding construction being elevated above BFE around Lake Ballinger. Mr. Lien said sea level rise should be considered when allowing development within the FFA near waterfront area. He provided a graph to illustrate the results of recent studies from the Mote Marine Laboratory and the National Research Council (NRC) relative to sea level rise. As per the NRC study, the mean projection for sea level rise by 2050 is 6.5 inches, and the mean project by 2100 is 24.3 inches. By the end of the century, there is likely to be a sea level change of two feet. When considering development along the waterfront, the City should consider the life of the buildings and whether or not the City should plan for potential sea level rise. Mr. Lien explained that flood plain areas are largely regulated by the Building Code (ECDC 19.00.025), the International Residential Code (IRC) for residential development, and the International Building Code (IBC) for commercial development. He noted that the IRC does not require single-family residences to be elevated above BSE, but the IBC does require structures to be constructed at or up to two feet above BFE, depending on the category of the structure. Staff is recommending that the building code be amended (ECDC 19.00.025) to include a Design Flood Elevation (DFE) of 2 feet above the BFE for all new structures within the Coastal High Hazard Ares and Coastal A Flood Zones. However, he acknowledged that requiring structures to be constructed above the BFE would impact the overall height allowed. The maximum allowable height is currently measured from an average level of the undisturbed soil as defined by ECDC 24.40.030. Where existing grade along the waterfront is at or below the BFE, requiring structures to be built 2 feet above BFE would effectively eliminate 2 feet of the allowable height for a structure. In order to maintain existing height allowances, the Planning Board should consider whether to modify the development code to establish a new base elevation from which the maximum height of the structures within the Coastal High Hazard Areas and Coastal A Flood Zones are measured. This could be accomplished through a modification to the definition of height in ECDC 2r.40.030 or through specific allowances within the zoning code (ECDC 16). Native Vegetation on RS-12 and RS-20 Zones Planning Board Minutes June 10, 2015 Page 14 Mr. Lien said staff is proposing to change ECDC 23.90.040, which requires retention or establishment of a minimum of 30% native vegetation on undeveloped or redeveloped property within the RS-12 and RS-20 zones. He explained that the provision has characteristics of a provision in King County’s CAO that was struck down by Washington Court of Appeals. Currently, the requirement is tied to the zone rather than to habitat. For example, he is working on an application for a 7-lot subdivision at the corner of 9th Avenue and Caspers Street. It is currently a grass field that has no habitat, and the current provision requires the applicant to provide a native landscaping plan to show how they will provide a 30% native vegetation area. He reviewed that, initially, staff and the consultants drafted provisions that would replace this section with new requirements for biodiversity areas and corridors. However, it is clear that more study is needed to fully develop standards for retention and connection of biodiversity areas and corridors. Based on the current budget and time constraints, it is not possible to fully flesh out new biodiversity areas and corridors code provisions. However, it could be addressed at a later time with information developed in association with an Urban Forest Management Plan. Mr. Lien said staff is now proposing changes to provide more definition to specific habitat features to be retained by the provision such as indigenous species, native significant trees and snags. Additionally, a section would be added to allow the Director to waive the provisions of ECDC 23.90.040.C where the habitat is nonexistent on a particular property. He explained that the proposed revisions will provide continued protection for naturally vegetated areas of the City that are important for wildlife habitat while also providing a more defensible code in line with the findings of the court case mentioned previously. Restoration Projects Mr. Lien explained that the City does not wish to discourage restoration projects that would provide a net benefit to the City’s critical areas. Therefore, staff is proposing a new section (ECDC 23.40.215) that would grant relief for restoration projects not required as mitigation for a development proposal. The proposed relief would be a reduction to the standard buffer otherwise required by the critical area regulations. He further explained that two types of projects would be eligible for relief under ECDC 23.40.215:  Daylighting of a stream, or  Creation or expansion of a wetland that would cause a landward expansion of the wetland and/or its buffer. Mr. Lien advised that a restoration project may apply a buffer equal to 75% of the standard buffer. A restoration project proponent may request a buffer be reduced to a minimum of 50% of the standard buffer if:  A 75% buffer would significantly limit use of the property.  It is the minimum necessary to achieve the restoration project.  There would be a net environmental benefit.  Granting relief is consistent with the purposes of the critical area regulations. Mr. Lien reminded the Board that a public hearing on the draft CAO has been scheduled for July 8th. He recalled that the Board was scheduled to discuss the CAO at their May 27th meeting, but the discussion was postponed due to time constraints. He invited Board Members to forward their comments and suggestions to him for consideration as he prepares a draft code for the public hearing. He anticipates the Board will have an additional meeting after the public hearing to discuss the more complicated provisions contained in the draft CAO further. Vice Chair Lovell expressed his belief that it will be important for the draft CAO to provide specific language and methodology for implementing the various provisions in the CAO prior to the hearing. He said this is particularly important for the issue related to height of structures in Coastal Flood Hazard Zones given the currently proposed provision that would require new residential structures to be elevated. Mr. Lien invited the Board Members to email him their thoughts on the issue and said the draft CAO that is presented for public hearing will provide specific language to address this issue. He reminded them that he previously presented two options for addressing height: through a modification to the definition of height in ECDC 24.40.030 or through specific allowances within the zoning code (ECDC 16). Planning Board Minutes June 10, 2015 Page 15 Board Member Robles questioned if the City really wants to legislate the elevation of buildings in the Coastal Flood Hazard Zones. Another option would be a “build at your own risk” approach. Developers know that sea level is rising. Mr. Lien pointed out that the IBD already requires some structure to be built above the BFE. Chair Tibbott reminded the Board Members to submit their comments and recommendations to Mr. Lien as soon as possible. REVIEW OF EXTENDED AGENDA Chair Tibbott announced that the Planning Board’s retreat is scheduled for June 24th in the Edmonds Swedish Hospital Board Room, starting at 6:00 p.m. At least a portion of the meeting would involve a conversation with representatives from Verdant Health regarding their future plans for the hospital property. He agreed to provide more detailed information about the location soon. It was noted that the retreat would be open to the public, and staff would notice the meeting details as appropriate. PLANNING BOARD CHAIR COMMENTS Chair Tibbott did not have any additional items to report. PLANNING BOARD MEMBER COMMENTS Board Member Cloutier observed that a public comment earlier in the meeting appeared to suggest that the Planning Board prepared and endorsed the draft Tree Code, which was the subject of a public hearing before the Board on May 27th. He clarified that the Board reviewed the Tree Code in a public meeting, but it was not something the Board wrote. The fact that people came to the hearing does not mean the Board is not doing its job correctly. The Planning Board fulfilled its responsibilities by publicizing a public hearing and encouraging the public to participate. Board Member Stewart thanked staff for their hard work on the heavy documents the Board has received in past months. She also thanked the Board Members for taking time to review the documents and participate in the discussions. She asked that staff date each draft that is prepared so the Board Members can easily identify the most recent version. She also suggested it would be helpful for the Board to reach a consensus on whether they will work from the clean or marked up copies. Board Member Rubenkonig said she is a Waste Warrior for the Snohomish County Extension’s Sustainable Community Stewards Program. Her group recently worked at the Rotary Club’s Edmonds Waterfront Festival, diverting over 900 pounds of organic waste from the landfill, and the are waiting for numbers for the amount of recyclable materials that was diverted, as well. She concluded that they were able to improve over last year’s, and they plan to work at the Taste of Edmond, as well. ADJOURNMENT The Board meeting was adjourned at 9:58 p.m. APPROVED Planning Board Minutes July 8, 2015 Page 4 applicant to choose between the first or second application. He noted that this applicant was notified of the interim ordinance right after it was adopted. Chair Tibbott asked staff to provide examples of “substantial changes” in conditions. Mr. Lien said that, in the case of a rezone application, substantial changes could include changes in the rezone criteria, encroachment of additional development, and changes to the Comprehensive Plan. He explained that it would be difficult to cite specific examples of substantial change in the code language because the provision applies to many different application types. Board Member Rubenkonig suggested that rather than coming up with specific examples of what would be considered substantial change, it is more important to identify who would be responsible for making the determination. As currently written, the Development Services Director would make the determination, and he/she would be required to act within certain constraints as a representative of the City. The proposed amendment is intended to tidy up the code by placing the provision in a more appropriate location. If the City experiences a rash of situation s, precedence could be established over time on how to handle the issue. Board Member Rubenkonig asked if the draft language is consistent with the language that was adopted as part of the interim ordinance. Mr. Lien advised that the interim ordinance is outlined in Attachment 1, and the proposed language for the permanent ordinance is contained in Attachment 2. Although the language in both attachments is consistent, t he Board is only being asked to review the draft language in Attachment 2 and forward a recommendation to the City Council. Board Member Monroe asked how other cities address irreconcilable applications. Mr. Lien said he does not know how other cities address the issue. BOARD MEMBER LOVELL MOVED THAT THE BOARD FORWARD A RECOMMENDATION TO THE CITY COUNCIL TO ADOPT THE CODE AMENDMENTS FOR IRRECONCILABLE APPLICATIONS AND RESUBMISSION OF APPLICATION AFTER DENIAL AS CONTAINED IN ATTACHMENT 2. BOARD MEMBER RUBENKONIG SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. PUBLIC HEARING ON DRAFT CODE FOR THE CRITICAL AREA ORDINANCE (CAO) UPDATE Mr. Lien reviewed that the Board received an introduction to the CAO update on March 25 th and was provided copies of the 2015 Best Available Science (BAS) Report and 2015 Addendum, as well as a Gap Analysis Matrix (Attachments 1 and 2). Staff reviewed potential updates to the CAO (Attachment 3) on April 22 nd and June 10th. He reminded the Board that all cities and counties in the State are required by the Growth Management Act (GMA) to adopt critical areas regulations. State law also requires that the regulations be updated periodically. Critical areas include wetlands, fish and wildlife habitat, critical aquifer recharge areas (none in Edmonds), frequently flooded areas, and geologically hazardous areas (erosion, landslide and seismic hazard areas). Mr. Lien advised that the City’s current CAO was last updated in 2005, and the BAS Report was last updated in 2004. The City hired consultant, ESA, to assist in updating the 2004 BAS Report and identify changes that are needed in the CAO for consistency with BAS. The consultant and staff reviewed the administrative procedures, as well. He highlighted the proposed changes as follows:  Geologically Hazardous Areas. Changes to this section include revising how landslide hazard areas are defined and updating the geotechnical report requirements. In addition, rather than establishing standard buffers and setbacks from landslide hazard areas, appropriate buffers and setbacks will be determined by a geotechnical report.  Wetlands. Changes in this section include updating the delineation standards and wetland categories to be consistent with the Department of Ecology’s (DOE) Guidance for Small Cities. Specifically, buf fer widths would be determined by a combination of the category of wetland and habitat score. Required mitigation ratios were also changed to be consistent with the DOE’s Guidance for Small Cities. In addition, the exemption section (ECDC 23.50.040(K) was updated to address small hydrologically isolated wetlands (Category III and IV wetlands that are less than 1,000 square feet). As proposed, certain wetland provisions would not apply to small isolated wetlands, but they would not be exempt APPROVED Planning Board Minutes July 8, 2015 Page 5 from all wetland development standards as per the existing code. As proposed, small isolated wetlands could be altered if lost functions are replaced.  Native Vegetation on RS-12 and RS-20 Lots. Staff is proposing changes to ECDC 23.90.040(C), which requires retention or establishment of a minimum of 30% native vegetation on undeveloped or redeveloped property within the RS-12 and RS-20 zones. He noted that this provision has characteristics of a provision in King County’s CAO that was struck down by the Washington Court of Appeals. To address the concerns raised in the court findings, the proposed amendments provide more definition relative to the specific habitat features to be retained. In addition, a section was added that would allow the Director to waive the provision where habitat is nonexistent on a particular property. Mr. Lien recalled that staff and the consultants initially drafted provisions that would replace this section with new requirements for Biodiversity Areas and Corridors. However, it later became clear that more study would be needed to fully develop standards for retention and connection. Under the current budget and time constraints, it is not possible to fully flesh out new code provisions at this time. However, the concept could be explored further when the City pursues the development of an Urban Forest Management Plan (UFMP) as currently being discussed in the draft Tree Code review. He expressed his belief that the proposed revisions would provide con tinued protection for naturally-vegetated areas of the City that are important to wildlife habitat, and also provide a more defensible code in line with recent court findings.  Physically Separated and Functionally Isolated Buffers. BAS for critical areas is largely determined by rural areas where streams and habitat exist. Applying BAS buffers in Edmonds, which is largely built out, does not always make sense. The proposed provision in ECDC 23.40.320(C)(4) would allow development in areas that are functionally isolated and physically separated from a wetland by impervious surface of at least 8 feet. For example, a property located on the opposite side of a road from a stream could be within the proscribed buffer distance, but the road provides a barrier to any benefit the site could provide to the stream. New language was added to the definition of buffer to define a “functionally separated buffer” and a new paragraph was added in the allowed activities section (ECDC 23.40.220) to allow for development within physically separated and functionally isolated portions of a stream or wetland buffer.  Development within the Footprint of Existing Development. Because Edmonds was developed prior to the establishment of critical area regulations, many wetland and stream buffers extend into residential yards that have been previously developed and provide limited function in terms of stream and/or wetland protection. Many buffers are substantially developed and contain impervious surfaces and commercial or residential buildin gs. Simply applying the standard buffers in situations like this will not provide the necessary characteristics to protect a stream and/or wetlands function. In these situations, it can be better to restore the buffer through enhancement activities. To address these situations, a new definition for “Footprint of Existing Development” (ECDC 23.40.320) was added and new sections were added to the Wetland and Fish and Wildlife Habitat Conservation areas that would allow development within the footprint of existing development and require enhancement of the remaining buffer in order to improve functions of the buffer. As proposed new development must be sited as far away from the critical area as possible, and an enhancement ratio of 1:1 would be required. Mr. Lien explained that language in the existing code also allows additions to structures in the critical area buffer that expand the footprint based on a hierarchy of criteria. The proposed amendment would also allow for expansion of the footprint, based on these same criteria. However, additional mitigation would be required as outlined in ECDC 23.50.040(I)(1). As proposed, expansion of the footprint outside the inner 25% of the standard wetland buffer by 300 square feet or less would require a 3:1 mitigation ratio. An addition of 500 square feet or less would require a 5:1 mitigation ratio. Again, he explained that the goal of the proposed change is to improve the critical areas and buffers over what currently exists. Applying standard buffers to all properties would not result in an improvement. Allowing some development within the developed footprint would result in some improvement to the critical areas and their buffers over time rather than keeping the status quo.  Frequently Flooded Areas. While frequently flooded areas are, by definition, critical areas, development within the flood zones in Edmonds (Lake Ballinger and the Puget Sound Shoreline) is guided by building code requirements: ECDC 19.00.025, International Building Code (IBC), and International Residential Code (IRC). While the IRC does not require single-family residences to be elevated above the Base Flood Elevation (BFE), the floors must be constructed to APPROVED Planning Board Minutes July 8, 2015 Page 6 at least the BFE. The IBC requires structures to be constructed at or up to two feet above BFE, depending on the category of the structure. He referred to Attachment 8, which contains the draft Federal Emergency Management Agency (FEMA) Flood Insurance Rate Maps (FIRM) for the downtown area, which were recent ly updated in 2014 and will become effective in 2016. Another issue to consider in the Coastal Flood Risk Zones is the effect of sea level rise. The most recent projection for sea level rise in the mid -Puget Sound Region is 24 inches by the year 2100 (N ational Research Council 2012). Given the pending FIRM map update and projections for sea level rise in Puget Sound, staff is recommending that the building code be amended to require the elevation of the lowest floor to be constructed a minimum of 2 feet above the BFE for all new structures within the Coastal High Hazard Areas and Coastal A Flood Zones. He referred to Attachment 4, which provides draft language for incorporating the recommendation into ECDC 19.00.025. Mr. Lien explained that requiring structures to be constructed above the BFE will have impacts on the overall height for structures as allowed by the zoning code. The height of structures is currently measured from an average level of the undisturbed soil. The existing grade along the waterfront is at or below the BFE, so requiring structures to be built 2 feet above the BFE would effectively eliminate 2 feet of the allowable height for a structure. In order to maintain the existing height allowances, the Board should consider whether to modify the development code to establish a new base elevation from which the maximum height of structures within the Coastal High Hazard Areas and Coastal A Flood Zones are measured. This could be accomplished through a modification to the definition of height in ECDC 21.40.030 or through specific allowances within the zoning code. Attachment 4 provides examples of how this could be accomplished.  Restoration Projects. The City does not want to discourage restoration projects that would provide a net benefit to the City’s critical areas. Therefore, a new section has been proposed (ECDC 23.40.215) to grant relief for restoration projects that are not required as mitigation for a development proposal. The proposed relief is a reduction to the standard buffer otherwise required by the CAO. Two types of projects would be eligible for the relief: Daylighting of a stream or the creation/expansion of a wetland that would cause a landward expansion of a wetland and/or wetland buffer. As proposed, a property owner may apply for a buffer that is less than 7 5% of the standard buffer to the restoration project boundary. The buffer could be reduced to as little as 50% if a 75% buffer would significantly limit the owner’s use of the property. The buffer reduction would have to meet the following criteria: mini mum necessary to achieve the restoration project, provide a net environmental benefit, and be consistent with the purposes of the critical area regulations. Rebecca Wolf, Edmonds, said her home is located within a critical area on 2 nd Avenue South (Willow Creek). She said she has attended the Marina Beach Master Plan workshops, at which daylighting of Willow Creek has been a significant topic of discussion. She said she purchased her property because of the creek, and she would like the City to maintai n the current buffers and not allow the footprint of development to increase. She shared examples in her neighborhood of how the creek and its buffer have been impacted by activities that the City has allowed to occur. She said she is presently taking a college course relative to the issue of sea level rise. Apparently, there are updated projections that sea level rise of up to one m eter is anticipated by 2050 in some areas. She asked that the Board consider these newer projections. Scott Blumenkamp, Edmonds, stressed that many of the City’s codes are vague and not enforced. He particularly referred to a code provisions that prohibits developers from filling, excavating or storing equipment within the drip line of any tree to be retained. However, the example he referenced earlier on 232nd Street illustrates that this requirement is not being enforced by the City staff. He invited the Board Members to visit the property where the clearing occurred. Regardless of the code provisions that are put in place, it is up to the City staff to enforce them fairly and consistently. Ms. Wolf agreed that enforcement of the code provisions is important. She questioned if the City’s code prohibits property owners from using chemical fertilizers, etc. within wetlands and their buffers. If so, she asked that the City do more to enforce the requirement. THE PUBLIC PORTION OF THE HEARING WAS CLOSED. Board Member Stewart asked if the City has current maps of the critical areas inventory that are available to the public. Mr . Lien said the City does have critical area maps that are available to the public, but they do not have them set up as a web - based program yet. He emphasized that the maps are not intended to be regulations; they are more used to inform the staff. APPROVED Planning Board Minutes July 8, 2015 Page 7 If the maps indicate that a critical area may exist on a subject property, staff visits the site before making a final determination on whether a Critical Area Report would be required. This report would specifically map the critical areas on the property and would be submitted as part of a development application. Mr. Lien referred to ECDC 23.40.270(D), which states that the Director may require that critical areas tracts be dedicated to the City as a condition of approval of a subdivision application. This provision would require that the tract be recorded on title. Vice Chair Lovell asked if all critical areas must be recorded on title. Mr. Lien answered that the requirement would only apply to new development proposals. Vice Chair Lovell asked if someone who wants to build a deck in a critical area or its buffer would be required to obtain a permit. Mr. Lien answered affirmatively and said a critical area report would be required if it is determined there is a wetland or its buffer on the site. He pointed out that critical area determinations and reports are only valid for five years. Beca use BAS for critical areas changes over time, this time limit is important. Board Member Stewart referred to ECDC 23.40.110(A) and ECDC 23.40.120(A)(3) and said she would like the City’s regulations to require more than just “no net loss.” The goal should be to improve the existing situat ion over time. Mr. Lien explained that allowing some development within the buffers, with an enhancement requirement, can result in an improved situation over time as opposed to applying a standard buffer. He noted that the mitigation sequencing (avoid t he impact, minimize the impact, rectify the impact) contained in the current and dra ft CAO are standard across the board and consistent with BAS and the DOE’s requirements. A qualified professional would have to show how the mitigation sequencing provision has been met. Mr. Lien specifically referred to 23.90.040(D)(3), which provides different scenarios based on how much a development will encroach into the buffer. He explained that if the code provisions remain the same, there will be no improvements along streams. Allowing development to occur within the buffer areas, with enhancement, will result in improvements that will not likely occur otherwise. The goal is to improve the current situation, not just maintain the status quo; and language regard ing this goal was added in various places throughout the draft CAO. Board Member Stewart suggested that the enhancement ratio should be increased from 1:1 to 1.5:1 so there is always an improvement expected of someone who wants to encroach into the buff er area. This would require them to do better than just simply improving the buffer equal to the encroachment. Mr. Chave referred to ECDC 23.90.040(D)(3)(e), which applies to buffers that have already been disturbed by existing development. A 1:1 replac ement ratio would result in greater than the status quo because it would be enhancing an area that has been previously disturbed. Again, Board Member Stewart voiced concern that requiring a 1:1 ratio would simply result in enhancing a buffer that is equal to the encroachment of new development and would not result in a net gain. Mr. Lien said the City frequently receives requests from property owners who want to add garages where paved areas exist. The garage would not expand the footprint or increase the impact to the stream, but the City would require a 1:1 enhancement somewhere else along the stream. This will improve the condition over what already exists. Board Member Stewart agreed that the provision, as explained by Mr. Lien and Mr. Chave, make s sense. Board Member Stewart asked staff to explain how the proposed definition for “footprint of existing development” came about. Mr. Lien said staff’s first attempt was “legally established impervious surface area,” but that did not include packed earthen materials. The current definition is the result of several iterations and includes not only structures and areas of pavement, but also packed earthen materials, etc. As currently proposed “footprint of existing development” means “ It does not include yards which are not necessarily in their natural condition. Board Member Stewart suggested that a buffer that is separated from a wetland by an 8 -foot sidewalk should not be considered physically separated and functionally isolated. She noted that there are numerous options for converting impervious sidewalks to pervious pathways. Vice Chair Lovell felt that requiring a developer to replace an existing sidewalk with pervious materials would be an unreasonable demand. Board Member Stewart said s he is not comfortable with designating a buffer area as physically separated and functionally isolated if it is separated from the critical area by an 8 -foot sidewalk. The separation should be 15 feet. Mr. Lien said it is important to provide a definition of what the width should be, and the consultant has recommended that 8 feet of paved area provides sufficient separation where the area on the other side APPROVED Planning Board Minutes July 8, 2015 Page 8 is not providing function to the critical area. He emphasized that the provision only applies to wetlands and not landslide hazard areas. He suggested that perhaps the sidewalk width could be increased to 12 feet, which is the standard driveway width in the single-family zones. Board Member Stewart requested examples from other jurisdictions relative to the physically separated and functionally isolated provision. She wants to ensure that the proposed language is consistent with the City’s values. Mr. Lien agreed to talk with the consultant about whether or not the current driveway standard could be applied to sidewalks in this situation, as well. However, he said it might be difficult to find examples from other jurisdictions. Many jurisdictions end the buffer where the pavement starts and do not require enhancement, which is different than what the City envisions. Board Member Rubenkonig asked if the Army Corps of Engineers has changed how they look at buffers. Roadways used to be considered legal barriers. Chair Tibbott asked if road ways that bisect critical areas and their buffers would be allowed to drain into the critical areas and /or buffers. Mr. Lien answered that the City’s stormwater regulations require that stormwater runoff associated with new development be contained on site, and it would not allow the water to drain into a stream. The City would not approve a development that allows runoff to go across the street and into the critical area. Board Member Stewart asked if eagles have been delisted as endangered species, a nd Mr. Lien answered affirmatively. Vice Chair Lovell asked if redevelopment of an entire block would be required to meet the standard buffer provisions if there is a stream or wetland present or would a developer be allowed to develop consistent with the footprint of existing development. Mr. Lien answered that the standard buffers would apply. However, there are specific non -conforming provisions that would allow a house that is destroyed by fire to be rebuilt using the same footprint. Board Member Robles voiced concern that requiring redevelopment to meet the standard buffer would reduce property values significantly. Board Member Stewart said her interpretation was that a property could be redeveloped using the existing footprint. Again, Mr. Lien said that would only be allowed if the structure burns down. If a developer purchases an entire block for redevelopment, development would be allowed within the critical area buffers but enhancement would be required. Board Member Monroe observed that, as currently proposed, developing an accessory dwelling unit (ADU) that encroaches into the buffer area would require enhancement. Mr. Lien agreed and referred to 23.40.040(D)(4), which outlines the sequencing criteria for locating additions. He reminded the Board that the first choice is to locate the structure outside of the standard stream buffer, followed by outside the stream buffer averaged with enhancement and then outside of a stream buffer reduced with enhancement. The last choice would be outside the inner 25% of the standard s tream buffer. He noted that a 500 square foot ADU that is outside the inner 25% of the standard stream buffer would require a 5:1 enhancement ratio or 2,500 square feet of enhancement. Board Member Monroe asked what happens if there is not sufficient are a to provide the required 2,500 square feet of enhancement. Mr. Lien said there are other enhancement options (ECDC 23.40.140) such as removing some of the stream armament or paying into an in-lieu-of fund for an enhancement project elsewhere in the City. Board Member Cheung asked how many properties in Edmonds are impacted by the CAO. Mr. Chave said that would be difficult to identify. Board Member Robles asked if a buffer would be required for the stream in his backyard, which is in a culvert. Mr . Lien answered that if the stream is converted, no buffer would be applied to it. However, it would be great if the code language included provisions that encourage people to open the culverts via restoration projects without being penalized by larger buffers. He noted that some streams are both open and in culverts. Board Member Rubenkonig asked if the critical area report that is done by a qualified professional would simply identify the wetland and/or buffer that is on the subject property or if it would also identify how the wetland is part of a larger contiguous area. Mr. Lien said the goal of the wetland determination is to determine whether or not a wetland delineation will be required. If a critical area report is required, the qualified professional will identify whether or not all three conditions for a wetland can be met. The analysis will also address the size of the wetland, which is part of the overall rating system. The analysis may extend off site. While the consultant may not have the authority to go on neighboring properties, they can use aerial photographs, etc. to make this determination. APPROVED Planning Board Minutes July 8, 2015 Page 9 Board Member Rubenkonig asked if a developer would onl y be required to address buffer requirements for the subject property. Mr. Lien answered that the CAO requirements would only apply to the property that is proposed for development. Board Member Rubenkonig asked if it is possible for portions of a wetland to be classified to a higher category. Mr. Lien answered that a wetland would not likely have different categories. Board Member Rubenkonig referred to ECDC 23.50.010(B), which outlines the proposed rating system for wetlands. She suggested that the introductory paragraph be modified to identify the number of points that qualify wetl ands for the various categories. For example, the higher classifications wetland classifications require 23 points, and the lower require just 16 points. Mr. Lien agreed to seek input from the consultant regarding this request. Board Member Rubenkonig noted that there is no size connected with bogs. Mr. Lien explained that, as per DOE ’s requirement, bogs are categorized as Type I Wetlands regardless of size, but there are no bogs in Edmonds currently. Board Member Rubenkonig referenced ECDC 23.50.030(F)(1)(b) and suggested that the language could be worded to be a more positive statement. Mr. Lien pointed out that ECDC 23.50.030(F)(1)(a) states what is required if the standard buffer is applied, and the following item outlines what is required if an appl icant chooses not to comply with the mitigation measures. Board Member Rubenkonig commented that she finds the approach used for the proposed CAO update to be appropriate and effective, as it merges all of the different authorities into one place. This will be less confusing for the residents of Edmonds. Chair Tibbott asked staff to elaborate on the other innovative options for buffer enhancement when there is no reasonable opportunity on site. Mr. Lien said the options include removing armament, pa ying into an in-lieu-of fund for another enhancement project in the City, or participating in a state-certified wetland mitigation bank. He explained that both Jacobsen’s Marine and American Brewing Company utilized the in-lieu-of option. In each case, the property owners paid into the fund an amount commiserate with the size of the project. Chair Tibbott asked if it was easy to identify the mitigat ion that was required. Mr. Lien answered that a 1:1 ratio is easy to apply. Chair Tibbott asked what would happen if there is no City project to contribute to. Mr. Lien said applicants could contribute a fee-in-lieu of fund for future City projects, or they could choose to participate in a mitigation bank. He explained that mitigation banks have been established throughout the State, but it is difficult for the City to participate in the programs because they are not really connected to the larger water sheds and all of the City’s drainage goes into Puget Sound. The Ci ty would prefer that the mitigation funds be used for projects within the same watershed. While banks are an option, there are no established banks that include Edmonds in their service area. The code, as written, would allow the City to participate i f and when a bank is available. Chair T ibbott asked if the code promotes the establishment of mitigation banks, and Mr. Lien said it does not necessarily promote banks, but it does allow them. Mr. Chave commented that he does not believe the City will run out of enhancement projects with all o f the culverts and impacted streams throughout the City. The in-lieu-of option would be superior to contributing to a vague mitigation bank Board Member Stewart referred to ECDC 23.50.040(F)(2), which requires the City to establish covenants limiting use of pesticides within 150 feet of wetlands. Rather than a covenant, Mr. Lien said limiting the use of pesticides could be a condition of project approval. Chair Tibbott asked if herbicides and other chemicals can be applied within critical areas and/or their buffers. Mr. Lien said the consultant recommended that language be added to the CAO to address this issue. He referred to ECDC 23.40.220(C)(7), which allows for the removal of vegetation with hand labor and hand -held equipment. It provides a list of vegetation that can be removed to include: invasive and noxious weeds, English ivy, Himalayan blackberry, Evergreen blackberry, Scot’s Broom and Hedge and Field Bindweed. ECDC 23.40.220(C)(7)(d) allows the application of herbicides, pesticides, organic and mineral-derived fertilizer or other hazardous substances, if necessary, as approved by the City, provided that their use shall be restricted in accordance with the State Department of Fish and Wildlife Management. The consultant recommended the provision because, in some cases, the use of herbicides is the best approach for controlling invasive species and noxious weeds. Mr. Chave clarified that the City would not independently allow the use of herbicides. They will refer to the regulatory authority to determine what types of herbicide are allowed for particular applications. Homeowners would not be allowed to use herbicides that have not been approved by the Department of Fish and Wildlife. APPROVED Planning Board Minutes July 8, 2015 Page 10 Board Member Rubenkonig asked what a citizen should do if they see someone using chemicals in wetland areas. Mr. Lien suggested they submit a code enforcement request. Chair Tibbott asked if the property owner or the company applying the chemical would be held responsible. Mr. Lien said that, ultimately, both the property owner and the company would be held responsible. Board Member Robles asked if a citizen complaint would become part of the public record. If so, this wou ld create a disincentive for someone to report a problem? Mr. Chave said the complainant can ask to remain anonymous, recognizing that there is no guarantee that his/her name won’t be revealed through some type of subsequent action. Mr. Lien referred to the list of plant species that can be removed via hand tools and/or herbicides as per ECDC 23.40.220(C)(7). He noted that the list does not currently include alder, which come up by the thousands as seedlings. He suggested the Board consider adding alders to the list of species that can be removed. Board Member Stewart pointed out that alders propagate well, but they also put nitrogen into the soil and provide shade for streams. Mr. Lien said he is not talking about removing all alder trees in Edmonds, but just the seedlings. Board Member Stewart pointed out that if all the seedlings are removed, no new alders will grow. Vice Chair Lovell said he printed the DOE’s list of invasive and noxious weeds. He asked if Mr. Lien is suggesting that alders be added to the list. Mr. Lien clarified that he is not proposing that alders be added to the list of noxious weeds. Instead, they could be listed as a separate item in ECDC 23.40.220(C)(7). He pointed out that, as currently proposed, the removal of vegetation would be limited to 1,500 square feet in area as calculated cumulatively over a three-year period. Board Member Stewart asked if the City’s stream inventory is really as old as 2002. Mr. Lien answered affirmatively and advised that the inventory is being updated by the consultant as part of the current update. Board Member Stewart requested further explanation relative to provisions for Biodiversity Areas and Corridors, which were struck from the most recent draft. Mr. Lien said the staff and consultant originally proposed Biodiversity Areas and Corridors, but they struggled with the applicable criteria. During the Tree Code discussions, the Board discussed the concept of creating an Urban Forest Management Plan (UFMP), which could include an inventory of the City’s forested areas and corridors. Creating provisions for Biodiversity Areas and Corridors will be a large project, and the City does not have the time and/or money to complete the task as part of the CAO Update. Instead, the languag e was modified to protect the areas in the RS-12 and RS-20 zones that are associated with streams and steep slopes. The new provisions are tied to the type of habitat to protect throughout the City. He noted that future changes can piggyback with the UFM P. Board Member Stewart asked if the City has maps that identify the corridors. If so, will these corridors be protected as the y wait for the UFMP to be adopted? Mr. Lien said the provisions for protecting corridors will remain in the CAO via the requirement that 30% of the native vegetation be retained. However, the new language that was proposed relative to Biodiversity Areas and Corridors is no longer part of the draft proposal. He reminded the Board that the proposed language is intended to tie the requirement to the specific habitats that are being protected. Board Member Stewart indicated support for the proposed new language. Mr. Lien requested Board feedback related to Attachment 4, which outlines options for amendments to the Frequently Flooded Areas Code (ECDC 23.70). He reminded the Board that staff is recommending that the building code be amended to require the elevation of the lowest floor to be constructed a minimum of two feet above the BFE for all new structures within the Coastal High Hazard Areas and Coastal A Flood Zones. However, staff also recognizes that this requirement will create issues relative to the height limit. Board Member Robles asked if the City is bound to the requirements of the IBC. And Mr. Lien answered affirmatively. He explained that, depending on the category of structure, the current buildings are either at BFE or two feet above BFE. The proposed ame ndment would not only be consistent with FEMA’s updated FIRM map that will be effective in 2016, it will also address the anticipated sea level rise of 2 feet by 2100 as identified in the NRC’s 2 012 study. Mr. Lien explained that the BFE elevation within the Coastal High Hazard Areas and Coastal A Flood Zones is 12 feet, and a survey of the Senior Center indicates it is at 11 feet. If the City requires structures to be built 2 feet above the BFE, they will essential take away three feet of available height. APPROVED Planning Board Minutes July 8, 2015 Page 11 Board Member Robles commented that the construction industry finds ways to mitigate for the calamities that are anticipated. He suggested that perhaps sea level rise should be handled the same way. Rather than putting a law in place to regulate it , they could leave it to the market. Mr. Lien responded that the best way to mitigate for sea level rise is to build up so buildings do not get damaged in the future. He said he had a discussion with the Building Official about how to mitigate for sea level rise. Options include building a wall around the building, but the height of the wall would have to be sufficient to keep flood waters out. The building code requires that certain structures be built two feet abo ve the BFE now and the recommendation is that this requirement should apply to all structures. Mr. Chave added that staff’s though t is that inserting provisions relative to sea level rise is a first step. The Board can revisit the issue as additional science becomes availab le. He summarized that a series of steps need to be taken to fully address the issue, and staff feels it is time to introduce the idea that some sort of mitigation needs to be in the code. Vice Chair Lovell commented that he not only supports the proposed provision, he believes it makes good sense for a city that is very environmental conscious and observant. The City should not ignore this federal guideline and the recommendation is based on BAS. He knows for a fact that not only the Senior Center, but the adjacent co ndominium development, are flooded regularly. Other approaches are not viable given what science says. While the details of science may change, sea level will continue to rise, and BAS says the City better do something to accommodate it. The only issue left to decide for him is how to best address the height issue. He did not believe it would be viable to reduce the overall height allowed for structures. While allowing additional height may rile some people in the City, he supports a proposal tha t would measure the 30-foot height from the BFE. Mr. Chave agreed that if the base height of structures is increased by two feet, then the height allowance should be increased accordingly. He emphasized that this would not allow a developer more building. Chair Tibbott asked how often FEMA updates its flood elevations. Mr. Lien said they are not updated often. Mr. Chave explained that while there is a lot of information about sea level rise along the coast, it varies substantially. The most generally accepted study for Edmonds is the 2012 study that was done by the NRC, which indicates the average rise will be two feet. The City will monitor this going forward. If the science changes at some point, the City has an obligatio n to revise codes to reflect the changes. The proposed amendment will introduce the subject into the code and get people used to the idea. Vice Chair Lovell pointed out that the proposed language does not address sidewalks, railroad tracks, roadways, etc., all of which could be impacted by sea level rise. Perhaps sea level rise should be considered as the City studies options for addressing access over or under the railroad tracks. Board Member Robles agreed and questioned how many other projects need to address this same issue, such as the Marina Beach Park Master Plan. He questioned if there is a technological way to mitigate things in a way that complies with future science but is not bound by the two foot above BFE requirement. Again, Mr. Lien said the only other option offered by the Building Official was building a wall. Mr. Lien noted that, as proposed, the BFE will be measured at the finished grade of the first floor of the structure. There are certain building code standards for how the materials below the first finished grade must be treated. Board Member Robles noted that, as proposed, a developer could construct a parking ga rage below the BFE. Mr. Lien referred to the examples in Attachment 4 for addressing the height issue. One option would be to add a footnote to the maximum height within the site development standards table for each zone impacted by the Coastal Flood H azard Zones (CW, P, MP2, BC, BD2, OR, RM-2.4, RS-12, RSW-12, RS-20, OS and CG). Again, he noted that this same footnote would need to be added to each zone. A second option would be to add the same language to the definition of height in ECDC 21.40.030. In either case, the language would read, “For all properties located within the Coastal High Hazard Areas and Coastal A Flood Zones, height is measured from the elevation that is two feet above base flood elevation as identified from the applicable FEMA flood hazard map.” Board Member Rubenkonig suggested that any new language, either in the footnote or the height exception, should include a reference to the applicable FEMA Flood Plan Map. It should be clear to the reader that the requirement is coming from outside of the City. APPROVED Planning Board Minutes July 8, 2015 Page 12 Mr. Chave suggested that it would make more sense to add language in the height definition, and the Board concurred. Mr. Chave said it is quite likely that the height definition will be relocated as part of the overall Develo pment Code Update. Typically, the City avoids having regulations buried in the definitions. However, the way the code is currently set up, it makes more sense to add the new language to the height definition. Mr. Lien advised that the Board will have one more meeting regarding to the CAO on July 22nd. At that time, staff anticipates the Board will forward a recommendation to the City Council. He summarized that the Board would like him to work further on the language for “physically separated and functionally isolated” language, particularly relative to 8-foot sidewalks. Board Member Monroe said he would like more information about regulations pertaining to structures that are torn down and redeveloped. He would like the Board to consider language that would allow these structures to be rebuilt if they are within the same footprint. Mr. Lien reminded the Board that the non -conformance standards address when structures are destroyed by fire, but Board Member Monroe is interested in addressing replac ement of structures in general. He agreed to provide additional information regarding this issue. Board Member Monroe said he is concerned that the proposed language would result in housing of the 1970s, with nonconforming structures being maintained ins tead of taking advantage of new building techniques. DEVELOPMENT CODE UPDATE PROCESS Mr. Chave referred the Board to the written report prepared by the Development Services Director. He noted that the consultant is working on code language and options, which will be presented to the Board for review in the near future. REVIEW OF EXTENDED AGENDA Chair Tibbott reminded the Board that they would continue their discussion relative to the CAO Update at their July 22 nd meeting. PLANNING BOARD CHAIR COMMENTS Chair Tibbott thanked the Board Members for their participation at the recent retreat. He felt it was worthwhile to hold the retreat off site to give the Board Members a flavor for another location in the City where a lot of development activity is occurring. He encouraged the Board Members to visit the Verdant site and take note of the projects that are in progress. PLANNING BOARD MEMBER COMMENTS Board Member Lovell reported on his attendance at the June Economic Development Commission (EDC) Meeting. There wasn’t a quorum present, so they were unable to conduct official business. The Director of the Chamber of Commerce provided an update on the group’s activities, and there was some discussion about activities the Chamber sponsors. He said he plans to attend the next EDC meeting on July 15th. Board Member Robles said he accepted Verdant’s invitation to visit their facilities. The office and classroom space is a fantastic resource for health care professionals who serve citizens in Snohomish County. Board Member Stewart reported that she attended the open ho use for the Marina Beach Park Master Plan, which was held just prior to the Board’s meeting. There is currently one option presented for public review, and the electronic open house will start on July 9th via the City’s website. She encouraged the public and Board Members to participate. ADJOURNMENT The Board meeting was adjourned at 9:55 p.m. APPROVED Planning Board Minutes July 22, 2015 Page 11 condition in this location. Mr. Hauss said the designs included in the study are preliminary and a lot more discussion is needed before the projects move forward. Vice Chair Lovell complimented the staff and consultant’s work. The study is very thorough and complete and should be the basis for a lot of planning and implementation in the future. Chair Tibbott said he also appreciates the fact that the analysis sets up Westgate as a gateway with signage. It will become a place of interest for people coming through. The study does an excellent job of not only highlighting the intersection, but the neighborhood, itself. Mr. Hauss invited Board Members to email him their follow up questions. He reminded them that the City Council would continue their discussion relative to the analysis in August. Still under debate is whether the City Council will formally adopt the analysis. Because the projects identified in the plan will be transferred to the Transportation Plan, it is likely the plan will need to be adopted. Chair Tibbott noted that some of the projects have already been identified in the Transportation Plan, and the analysis can be used to inform future updates. The study provides a greater understanding of SR-104, and he appreciates the work done by the staff and consultant. THE BOARD TOOK A SHORT BREAK FROM 9:10 P.M. TO 9:17 P.M. CONTINUED DISCUSSION AND POTENTIAL RECOMMENDATION REGARDING CRITICAL AREA ORDINANCE (CAO) UPDATE Mr. Lien reminded the Board that this is their sixth opportunity to review the CAO Update, and the Board held a public hearing on July 8th. After the hearing, the Board had some discussion about whether or not an 8-foot paved area was sufficient width for a critical area buffer to be considered physically separated and functionally isolated. The Board discussed that perhaps the separation width should be established at 12 feet, which is the standard width the City currently requires for driveways. He said he discussed this option with the consultant, who agreed that a 12-foot separation would be appropriate. He noted that other jurisdictions that have similar provisions do not specify width criteria. Some require studies and others do not. Since the public hearing, the language that talked about an 8-foot paved area being automatically classified as physically separated and functionally isolated was removed from the definition of buffer. Changes were also made to the language in 23.40.220.C.4, to read: “Development Proposals within Physically Separated and Functionally Isolated Stream or Wetland Buffers. Areas that are physically separated and functionally isolated from a stream or wetland due to existing, legally established roadways, paved trails twelve (12) feet or more in width, or other legally established structures or paved areas twelve (12) feet or more I width that occur between the area in question and the stream or wetland may be considered physically separated and functionally isolated from the stream or wetland. Once determined by the director to be a physically and functionally isolated stream or wetland buffer, development proposals shall be allowed in these areas. The director may require a site assessment by a qualified professional to determine whether the buffer is functionally isolated.” Mr. Lien pointed out that the previous language automatically classified buffers that were separated by 8 feet or more as physically separated and functionally isolated. The new language states that buffers that are separated by 12 feet may be considered physically separated and functionally isolated. Once determined by the Director to be physically separated and functionally isolated, development proposals can be allowed. The Director can require a site assessment to make the determination. Mr. Lien recalled that he provided some examples at the last meeting to illustrate the proposed new requirements for development in frequently flooded areas. He reminded the Board that development in the flood zones is guided by building code requirements: ECDC 19.00.025, the International Residential Code (IRC) for residential development, and the International Building Code (IBC) for commercial development. While the IRC does not require single-family residences to be elevated above the Base Flood Elevation (BFE), the first floor must be constructed to at least the BFE. The IBC requires structures to be constructed at or up to two-feet above BFE, depending on the category of the structure. He reminded the Board of staff’s recommendation that the City require the elevation of the lowest floor to be constructed a minimum of 2 feet above the BFE for all new construction within the Coastal High Hazard Areas and Coastal A Flood Zones. He referred to Attachment 4, which outlines the proposed changes. As discussed by the Planning Board previously, the Building Code APPROVED Planning Board Minutes July 22, 2015 Page 12 would be amended to read, “For buildings in all structure categories located in the Coastal High Hazard Areas and Coastal A Flood Zones, the elevation of the lowest floor shall be a minimum of two feet above the base flood elevation, as determined from the applicable FEMA Flood Hazard Map.” The Board also recommended that, rather than adding a footnote to each zone impacted by the new provision for frequently flooded areas, the best approach would be to amend the definition for height in ECDC 21.40.030 to read, “For all properties located within the Coastal High Hazard Areas and Coastal A Flood Zones, height is measured from the elevation that is two feet above base flood elevation as identified from the applicable FEMA Flood Hazard Map.” Chair Tibbott asked if the BFE would be identified by the then applicable FEMA Flood Hazard Map. Mr. Lien said that rather than identifying a specific map, staff is recommending that the language be changed to say, “The City will use the most currently adopted FEMA maps in determining whether a property is located in a frequently flooded area.” This change will allow the City to use the most current map. Vice Chair Lovell noted that the IRC does not require that residential development be elevated two feet above the BFE. Mr. Lien said that, with the proposed amendment, even single-family residential structures would be required to build at least two feet above the BFE within the Coastal Flood Hazard Area. To clarify a question from the Board, Mr. Lien advised that, when applicable, structures would still have to meet the American’s with Disabilities Act (ADA) requirements. Mr. Lien recalled that, at the Board’s last meeting, Board Member Monroe asked for more information about non-conforming buildings and if they could be reconstructed within a critical area or not. He explained that there is existing language in the code with regard to permanent alterations to structure within the critical areas. ECDC 23.40.220.C.3 reads, “This provision shall be interpreted to supplement the provisions of the ECDC relating to non-conforming structures in order to permit the full reconstruction of legal, non-conforming buildings within its footprint.” He further pointed out that ECDC 17.40.020 establishes a 75% replacement cost threshold. If a structure is destroyed more than 75%, then redevelopment would be required to conform to the current code. To illustrate how these two provisions would be applied, Mr. Lien explained that if a house located within a stream buffer were to burn down, ECDC 23.40.220.C.3 would allow the house to be reconstructed within its previous footprint. However, if someone wants to remodel or rebuild a home but retain the non-conforming aspect, ECDC 17.40.020 would limit the remodel or redevelopment to the 75% replacement cost threshold. A property owner within a stream buffer could tear down and replace up to 75% of an existing home and still redevelop within the existing footprint. Mr. Lien recommended that the Board discuss any remaining concerns and then forward a recommendation to the City Council to adopt the CAO Update as contained in Attachments 3 and 4. Chair Tibbott said it appears that the definition for “Footprint of Development” has been changed from the “border of a foundation” to include some of the landscaping around the facility. Mr. Lien reviewed that “Footprint of Existing Development” is defined as “the area of a site that contains legally established buildings; concrete, asphalt or gravel paved roads, parking lots, storage areas or other paved areas; driveways; walkways; outdoor swimming pools; and patios.” He explained that developed lawns are not considered part of the footprint of existing development. However, crushed gravel around a structure would be considered part of the footprint of development. Although gravel is considered impervious material, theoretically, a property owner could pave over that section of crushed gravel and not expand the footprint of existing development. The Board Members had questions about whether or not all gravel areas, even those that are established in place of lawns, would be considered part of the footprint of existing development. Mr. Lien emphasized that the definition would require that the footprint of development only includes areas that have been legally established. Board Member Stewart commented that the CAO Update has evolved into a good document, and she thanked Mr. Lien for his hard work. However, she voiced concern about ECDC 23.90.040.D.8.c, which allows stormwater dispersion outfalls, bioswales and bioretention facilities anywhere within stream buffers. She recalled that when the Board first started discussing the CAO update almost two years ago (September 24, 2013), a civil engineer representing the SnoKing Watershed Council attended the Board’s meeting to talk about this particular point. He said, “No drainage structures or other improvements should be allowed in any critical area or the buffer of any critical area. Critical areas should not be used for stormwater treatment. Rather stormwater should be treated for proper flow control before it enters any critical area.” A follow up comment, this same engineer said, “The City has the option to adopt more requirements more stringent than the stormwater manual, if it so chooses, to protect local streams and wetlands.” Board Member Stewart reminded the Board that buffers are supposed to be vegetated. They perform habitat functions for streams and wetlands, and they should not be used APPROVED Planning Board Minutes July 22, 2015 Page 13 for stormwater dispersion, outfalls, etc. Mr. Lien clarified that this section deals only with streams, which are allowed based on the hierarchy of conditions outlined in ECDC 23.90.040.D.8. He reviewed the conditions and emphasized that stormwater facilities are only allowed in streams if no other location is feasible. He reminded the Board that the City’s current stormwater system is tied to streams. Mr. Lien advised that the City’s Stormwater Engineer reviewed the CAO Update and proposed changes to make the language consistent with the stormwater requirements. For example, ECDC 23.90.040.D.8.c, which applies to streams, and ECDC 23.50.040.F.8, which applies to wetlands, were added to address the requirements of the Phase II Stormwater Permit the City is currently working on. Board Member Stewart recalled the Stormwater Engineer’s earlier comment that the City is working to make the requirements stronger and even better than what is required. VICE CHAIR LOVELL MOVED THAT THE PLANNING BOARD FORWARD A RECOMMENDATION OF APPROVAL TO THE CITY COUNCIL FOR THE CRITICAL AREA ORDINANCE (CAO) UPDATE AND ASSOCIATED FREQUENTLY FLOODED AREA AMENDMENTS (ECDC CHAPTERS 23.40 THOUGH 23.90) AS OUTLINED IN ATTACHMENTS 3 AND 4 OF THE PLANNING BOARD PACKET DATED JULY 22, 2015. BOARD MEMBER CHEUNG SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. Vice Chair Lovell commended the staff and consultant for their invaluable work. The documents presented to the Board were first rate. REVIEW OF EXTENDED AGENDA Chair Tibbott reviewed that the August 12th meeting agenda will include a discussion on the Highway 99 Subarea Planning Process and an update on the Development Code Update Process. It will also include a public hearing on the Marina Beach Park Master Plan. PLANNING BOARD CHAIR COMMENTS Chair Tibbott reminded the Board Members of the City-sponsored volunteer picnic on August 9th. He also announced that he and Vice Chair Lovell would provide an update to the City Council on Planning Board activities. He encouraged the Board Members to review their contact information that that was provided in a recent email to make sure it is accurate. Chair Tibbott reported on his attendance at the July 21st City Council meeting, where the City Council conducted a public hearing relative to the turf fields at the Old Woodway High School site. He recalled that the project has been in the planning phase for approximately four years and is now being disrupted just as it is being put into motion. He encouraged the Planning Board Members to carefully review park projects that come before them in the future and attempt to avoid these types of conflicts by providing the public early notification of issues that need to be addressed. PLANNING BOARD MEMBER COMMENTS Vice Chair Lovell reported on his attendance at the July 15th Economic Development Commission Meeting, at which the discussion focused on tourism, downtown business enhancement, and implementation of the Strategic Action Plan (SAP). It was reported that the Tourism Committee is proposing to take a hiatus for a time. They have made a number of studies and believe they have gone as far as they can for the time being. They made some recommendations, some of which are moving forward and others that are more long term. There was significant discussion about the SAP, particularly how to keep the public informed as to the status of the action items contained in the plan. Commissioner Haug has been working with the City’s Economic Development Director to develop software to track the status of each of the action items for the public’s information. The SAP Committee is working on ideas for increasing media attention and communication with the public. Board Member Stewart said she listened to the video recording of the City Council’s July 21st meeting, particularly the public hearing relative to the interlocal agreement with the Edmonds School District. Without offering her opinion on the matter, she expressed her belief that synthetic fields are needed and have been part of the plan for a long time. Unfortunately, none of the City Council Members or Planning Board Members were involved in the decision making process. The decision was ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! AE 12 AE 13 VE 17 VE 16 AE 13 AE 13 AE 13 AE 12 VE 16 AE 12 AE 13 AE 13 AE 12 AE 13 AE 13!(34 FEMA Region X SNOHOMISH COUNTY, WASHINGTONPage 35 (35 of 37)February 2014 ® 32 33 34 35 36 37 0 1,000 2,000500Feet VEZone AEZone AO/AHZone ShadedZone X Effective Coastal New Coastal Mapping AZone A AE 12 AE 12 AO 2 AO 2 0.2% A Limit of Coastal Study VE 14 VE 14 Zone Break - Coastal Study 0.2%    AM-7967     6. F.              City Council Meeting Meeting Date:09/08/2015 Time:10 Minutes   Submitted For:Bertrand Hauss Submitted By:Megan Luttrell Department:Engineering Type: Forward to Consent  Information Subject Title Presentation of an Agreement with Quiet Zone Technologies for the Wayside Horn project Recommendation Forward the item to the consent agenda for approval at a future City Council meeting. Previous Council Action None. Narrative Main St. and Dayton St. are two at-grade railroad crossings with on-going noise from the train horn with the more than sixty daily train crossings from Sounder Commuter, Amtrak, and Freight (BNSF) trains. The Wayside Horns would help reduce noise levels throughout the Edmonds Downtown area.  On July 7, 2015, a Selection Committee interviewed three project teams. The team from Quiet Zone Technologies was selected by the Committee based on their experience with similar railroad projects. Staff and the consultant have agreed on a scope of services and fee proposal in the amount of $48,223 for design and $140,905 for installation of the horns and supporting equipment. A 10% management reserve for services not identified in the scope of work is included in the agreement. The 2015 Budget includes $50,000 to fund the design phase. The proposed 2016 Budget will include $300,000 in funding to pay for the remaining costs including installation and BNSF costs to coordinate and complete the project. The City will request an estimate from BNSF during the Diagnostic Team Review (Task 1) to determine their cost to complete the installation.  The design phase is scheduled to start in October 2015 and the installation is scheduled to be completed by December 2016. The initial fee for the agreement is $208,042 and includes the 10% management reserve.  Attachments QZT Agreement Form Review Inbox Reviewed By Date Engineering (Originator)Robert English 09/03/2015 05:31 PM Public Works Phil Williams 09/04/2015 09:06 AM City Clerk Linda Hynd 09/04/2015 09:16 AM City Clerk Linda Hynd 09/04/2015 09:16 AM Mayor Dave Earling 09/04/2015 11:49 AM Finalize for Agenda Linda Hynd 09/04/2015 12:59 PM Form Started By: Megan Luttrell Started On: 09/03/2015 10:04 AM Final Approval Date: 09/04/2015  CITY OF EDMONDS 121 5TH AVENUE NORTH · EDMONDS, WA 98020 · 425-771-0220 · FAX 425-672-5750 Website: www.edmondswa.gov PUBLIC WORKS DEPARTMENT Engineering Division DAVE EARLING MAYOR WAYSIDE HORNS AGREEMENT THIS AGREEMENT is made and entered into by and between the CITY OF EDMONDS, a Washington municipal corporation (hereinafter the CITY) and QUIET ZONE TECHNOLOGIES (hereinafter QZT). WITNESSETH: THAT WHEREAS, the CITY has determined that it requires detailed information relating to the possible installation of wayside horns at two (2) at-grade railroad crossings along the BNSF Railway Corridor (Main Street Crossing #085445K and Dayton Street Crossing #085439G) (the Wayside Horns Project) before deciding whether to proceed with such an installation; and WHEREAS, in the event that the CITY decides to proceed with the Wayside Horns Project, it requires detailed information relating to the design and installation of the Project; and WHEREAS, the CITY has sought proposals for the design and installation of the Wayside Horns Project; and WHEREAS, QZT provided the CITY with a proposed scope of work to provide all of the materials, supplies, tools, equipment, labor and other services necessary for the design and installation of the Wayside Horns Project, and agreed to accept as payment in full therefore the sums set forth in QZT’s proposed schedule of values; and WHEREAS, the said proposed scope of work and schedule of values, copies of which are attached hereto as Attachments A and B respectively, and incorporated herein by this reference, full y and accurately set forth and describe the terms and conditions upon which QZT proposes to furnish said materials, supplies, tools, equipment and labor, and perform said work, together with the manner and time of furnishing the same; NOW, THEREFORE, IT IS AGREED that, in consideration of the terms and conditions contained herein and in the attached, which are made a part of this Agreement, the parties hereto covenant and agree as follows: 1. SCOPE OF WORK. QZT shall do all the work and furnish all the materials, supplies, tools, equipment and labor necessary for the design and installation of the Wayside Horns Project in accordance with and as described in the proposed scope of Page 2 of 8 work (Attachment A), and shall perform and make alterations in, or additions to, the work provided under this Agreement and every part thereof, as requested by the CITY. 2. CONTRACT PRICE. QZT shall perform the work set forth in the proposed scope of work for the prices set forth in the proposed schedule of values (Attachment B). Payment shall be made only for authorized work, and only after the work is accepted by the CITY. 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 (3) years after final payment. Copies shall be made available upon request. 3. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by the parties. QZT agrees to commence work under this Agreement for the design and installation phases of the project on dates to be specified in written "Notices to Proceed" to be provided by the City, and to fully complete the project no later than December 31, 2016. 4. CHANGES/MANAGEMENT RESERVE FUND. The CITY may make changes to the scope of work by negotiation of a formal written task order agreement at a mutually agreed adjustment in the contract price. A management reserve fund (MRF) is being established for the design and installation phases, to be used to allow QZT to perform additional work outside of the Scope of Work set forth in Exhibit A. The maximum MRF for both phases is set up as 10% of the cost of each phase. The CITY cannot authorize the use of, and QZT cannot utilize, the MRF until a task order agreement is set up. To set up a task order agreement, the CITY and QZT must negotiate the scope, schedule and budget for the increase in direct salary and overhead costs, or the increase in additional work, to use all or a portion of the MRF. 5. PROJECT CLOSE-OUT. QZT agrees to comply with all project close-out requirements of the CITY, to include testing of equipment and maintenance training. All materials installed in connection with the Wayside Horns Project will become the property of the CITY upon project close-out. 6. DEFECTIVE OR UNAUTHORIZED WORK. The CITY reserves the right to withhold payment from QZT for any defective or unauthorized work. Defective or unauthorized work includes, without limitation: work and materials that do not conform to the requirements of this Agreement, and extra work and materials furnished without the CITY’S written approval. If QZT is unable, for any reason, to satisfactorily complete any portion of the work, the CITY may complete the work by contract or otherwise, and QZT shall be liable to the CITY for any additional costs incurred by the CITY. Page 3 of 8 "Additional costs" means all reasonable costs incurred by the CITY, including legal costs and attorneys’ fees, beyond the maximum contract price under this Agreement. The CITY further reserves the right to deduct the cost to complete the work, including any additional costs, from any amounts due or to become due to QZT. 7. WARRANTY. QZT shall correct all defects in workmanship and materials within one year from the date of the CITY’S acceptance of the work. When defects are corrected, the warranty for that portion of the work shall extend for one year from the date such correction is completed and accepted by the CITY. QZT shall begin to correct any defects within seven (7) days of its receipt of notice from the CITY of the defect. If QZT does not accomplish the corrections within a reasonable time, the CITY may complete the correction and QZT shall pay all costs incurred by the CITY to accomplish the correction. 8. HOLD HARMLESS. QZT shall perform all work at QZT’s risk and QZT expressly agrees to hold harmless and indemnify the CITY, its officers, agents and employees from any and all claims, liability, loss, or damage(s), including costs and reasonable attorneys’ fees for defense of the same, that the CITY may suffer as a result of claims, liability, loss, or damages to any and all persons or property, costs, or judgments against the CITY which result from, arise out of, or are in any way connected with the work to be performed by QZT under this Agreement. With respect to the performance of this Agreement and as to any claim against the CITY, its officers, agents and employees, QZT expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of QZT. This waiver is mutually negotiated by the parties. This paragraph shall not apply to damage resulting from the sole negligence of the CITY, its agents and employees. To the extent any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the CITY, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of QZT, its officers, agents and employees. QZT shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. 9. INSURANCE. QZT shall procure and maintain at its expense during the term of this Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW: Page 4 of 8 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). Excepting the Worker’s Compensation Insurance and Professional Liability Insurance, the CITY will be named on all policies as an additional insured. QZT shall furnish the CITY with verification of insurance and endorsements required by the Agreement prior to the commencement of any work under this 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. QZT 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. QZT’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 QZT’s professional liability to third parties be limited in any way. 10. TERMINATION. The CITY may terminate this Agreement for good cause. "Good cause" shall include, without limitation, any one or more of the following events: A. QZT’s refusal or failure to supply a sufficient number of properly skilled workers or proper materials for completion of the work. B. QZT’s failure to complete the work within the time specified in this Agreement. C. QZT’s failure to make full and prompt payment to subcontractors or for material or labor. D. QZT’s failure to comply with any federal, state, or local laws, regulations, rules, or ordinances. Page 5 of 8 E. QZT’s filing for bankruptcy or being adjudged bankrupt. If the CITY terminates this Agreement for good cause, QZT shall not receive any further monies due under this Agreement until the work is completed. 11. OWNERSHIP AND USE OF DOCUMENTS. All research, tests, surveys, preliminary data and any and all other work product prepared or gathered by QZT in preparation for the services rendered by QZT under this Agreement shall be and are the property of QZT, provided, however, that: A. All final reports, presentations and testimony prepared by QZT shall become the property of the CITY upon their presentation to and acceptance by the CITY and shall at that date become the property of the CITY. B. The CITY shall have the right, upon reasonable request, to inspect, review and copy any work product during normal office hours. Documents prepared under this agreement and in the possession of QZT may be subject to public records request and release under Chapter 42.56 RCW. C. In the event that QZT 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 QZT, 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. 12. DISCRIMINATION PROHIBITED. QZT shall not discriminate against any employee or applicant for employment because of age, sex, marital status, sexual orientation, race, creed, color, national origin, honorably discharged veteran or military status, or the presence of any sensory, mental, or physical disability or the use of a trained dog guide or service animal by a person with a disability. 13. 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 QZT shall be deemed to be an agent, employee or representative of the CITY for any purpose. QZT shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this contract. Page 6 of 8 14. INTEGRATION. The Agreement between the parties shall consist of this document and the bid proposal letter and schedule of values attached hereto as Exhibits A and 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 Exhibit A or B, this Agreement shall control. 15. STANDARD OF CARE. QZT represents that QZT has the necessary knowledge, skill and experience to perform services required by this Agreement. QZT and any persons employed by QZT shall use their best efforts to perform the work in a professional manner consistent with sound engineering 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. 16. 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. 17. NON-ASSIGNABLE. The services to be provided by QZT shall not be assigned or subcontracted without the express written consent of the CITY. 18. COVENANT AGAINST CONTINGENT FEES. QZT warrants that he has not employed nor retained any company or person, other than a bona fide employee working solely for QZT, 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 QZT, 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. 19. COMPLIANCE WITH LAWS. QZT 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. Page 7 of 8 QZT specifically agrees to obtain a City of Edmonds business license prior to beginning any work on the Wayside Horns Project, as well as to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. 20. NOTICES. Notices to the CITY of Edmonds shall be sent to the following address: CITY of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to QZT shall be sent to the following address: Quiet Zone Technologies 7471 Benbrook Parkway Benbrook TX 76126 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 __________________, 2015. CITY OF EDMONDS: By DAVID O. EARLING, MAYOR ATTEST: SCOTT PASSEY, CITY CLERK APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY Page 8 of 8 QUIET ZONE TECHNOLOGIES: (PLACE CORPORATE SEAL HERE) By Title STATE OF ) ) ss COUNTY OF ) On this day of , 2015 before me personally appeared known to be the (president, vice president, secretary, treasurer, or other authorized officer or agent, as the case may be) of the corporation that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and upon oath stated that he/she was authorized to execute said instrument and that the seal affixed hereto is the corporate seal of said corporation. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. Notary Public in and for the State of Washington, residing at Attachment A Attachment B    AM-7964     6. G.              City Council Meeting Meeting Date:09/08/2015 Time:5 Minutes   Submitted By:Mary Ann Hardie Department:Human Resources Type: Action  Information Subject Title 2015-2017 Teamsters collective bargaining agreement (contract)  Recommendation Approval of the contract by Council in order to execute the terms of the contract. Teamsters has ratified the 2015-2017 contract negotiated with the City on 9/2/15. Previous Council Action The contract has been discussed in executive sessions (as is appropriate for the collective bargaining process) and is on consent for approval by full Council. Narrative The City began negotiating the terms of this agreement with Teamsters in July of 2014. There was a tentative agreement reached between the City and Teamsters at the end of July 2015. The contract was ratified by Teamsters on 9/2/15 and is awaiting final Council approval. Attachments 2015-2017 Teamsters contract Form Review Inbox Reviewed By Date Parks and Recreation Carrie Hite 09/03/2015 08:30 AM City Clerk Linda Hynd 09/03/2015 12:19 PM Mayor Dave Earling 09/03/2015 01:14 PM Finalize for Agenda Linda Hynd 09/03/2015 03:06 PM Form Started By: Mary Ann Hardie Started On: 09/02/2015 04:35 PM Final Approval Date: 09/03/2015  A G R E E M E N T by and’ between CITY OF EDMONDS, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE-CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works and Parks Department Maintenance Employees) January 01, 20112015 through December 31, 20142017 ARTICLE SUBJECT PAGE ARTICLE 1 RECOGNITION, UNION MEMBERSHIP AND PAYROLL DEDUCTION .............. 1 ARTICLE 2 NON-DISCRIMINATION ........................................................................................ 3 ARTICLE 3 UNION RIGHTS ..................................................................................................... 3 ARTICLE 4 HOURS OF WORK, OVERTIME, CALLBACK AND WATERWATCH .................. 4 ARTICLE 5 PROBATION, LAYOFF, RECALL AND JOB VACANCIES ................................... 7 ARTICLE 6 WAGES ................................................................................................................ 10 ARTICLE 7 HOLIDAYS ........................................................................................................... 10 ARTICLE 8 VACATIONS ........................................................................................................ 11 ARTICLE 9 LEAVES ............................................................................................................... 12 ARTICLE 10 HEALTH & WELFARE AND INDUSTRIAL INSURANCE.................................... 15 ARTICLE 11 MISCELLANEOUS .............................................................................................. 16 ARTICLE 12 MANAGEMENT'S RIGHTS.................................................................................. 18 ARTICLE 13 NO STRIKE PROVISION ..................................................................................... 18 ARTICLE 14 CORRECTIVE ACTION ....................................................................................... 19 ARTICLE 15 GRIEVANCE PROCEDURE ................................................................................ 19 ARTICLE16 LABOR-MANAGEMENT CONFERENCE COMMITTEE ..................................... 20 ARTICLE 17 SAVINGS CLAUSE .............................................................................................. 21 ARTICLE 18 DURATION .......................................................................................................... 21 APPENDIX "A" CLASSIFICATIONS AND RATES OF PAY ......................................................... 22 APPENDIX "B" LETTER OF INTENT (RE: SEASONAL & TEMPORARY EMPLOYEES) ........... 32 AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 1 A G R E E M E N T by and between CITY OF EDMONDS, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE-CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works and Parks Department Maintenance Employees) January 01, 20112015 through December 31, 20142017 THIS AGREEMENT is by and between the CITY OF EDMONDS, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE-CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. ARTICLE I1 RECOGNITION, UNION MEMBERSHIP AND PAYROLL DEDUCTION 1.1 Recognition - The Employer recognizes the Union as the sole collective bargaining representative for all employees employed within the City of Edmonds Street-Storm Water Division, Equipment Rental Division, Water-Sewer Division, Facilities Division, Parks Division and Waste Water Treatment Plant in positions covered by the bargaining unit. 1.2 Union Membership - It shall be a condition of employment that all employees of the Employer covered by this Agreement who are members of the Union in good standing on the effective date of this Agreement shall remain members in good standing and those who are not members on the effective date of this Agreement shall, on the thirty-first (31st) day following the effective date of this Agreement, become and remain members in good standing in the Union. It shall also be a condition of employment that all employees covered by this Agreement and hired on or after its effective date shall, on the thirty-first (31st) day following the beginning of such employment, become and remain members in good standing in the Union. 1.2.1 In accordance with RCW 41.56.122, employees who for bona fide religious tenets or teachings of a church or religious body are forbidden from joining a Union shall contribute an amount equivalent to regular Union dues and initiation fees to a non-religious charity or to another charitable organization mutually agreed upon by the Employer and Union. The employee shall furnish written proof to the Union and the Employer that such payment has been made. 1.2.2 Summer seasonal help and temporary employees working less than one thousand (1,000) hours in a twelve consecutive month period shall not be considered within the terms of this Agreement. Temporary employees who work more than one thousand (1,000) hours in a twelve (12) consecutive month period shall work under the terms of this Agreement but shall not be required to pay the Union initiation fee until such time as they become permanent employees. 1.2.2 Seasonal & Temporary Employees - For the purposes of this Agreement, a "Seasonal" or "Temporary" employee shall be defined as an individual employed for more than one- sixth the time of a regular, full-time employee (three hundred forty-seven [347] hours) and less than one thousand and forty (1,040) hours in a twelve (12) consecutive month period. The twelve (12) consecutive month period begins with the employee’s first day of work. In the event an individual employed as a Seasonal/Temporary employee is employed for more than one-sixth the time of a regular, full time employee (three hundred, forty-seven [347] hours) in a twelve (12) consecutive month period, the AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 2 employee shall become a member of this bargaining unit, subject to the limitations set forth below. In the event an individual Seasonal/Temporary employee is employed for more than one thousand and forty (1,040) hours in a twelve (12) consecutive month period, the employee shall be covered by this collective bargaining Agreement as a regular employee. Bargaining unit Seasonal/Temporary employees who have worked more than one-sixth of a regular, full-time employee (three hundred forty-seven [347] hours in a twelve [12] consecutive month period), but fewer than one thousand and forty (1,040) hours in a twelve (12) consecutive month period will be covered by the following Articles of this Agreement: • Article 1 - Recognition, Union Membership and Payroll Deduction • Article 2 - Non-Discrimination • Article 3 - Union Rights • Article 4 - Hours of Work, Overtime, Call Back and WaterWatch • Article 6- Wages • Article 12 - Management Rights • Article 13 - No Strike Provision • Article 15- Grievance Procedure • Article 17 - Savings Clause • Article 18 – Duration • Appendix A – Seasonal/Temporary rate of pay (applies only after the Seasonal/Temporary employee is employed for more than three hundred forty- seven [347] hours and less than one thousand forty [1,040] hours in a twelve (12) consecutive month period). • It is understood that provisions of state, federal and local laws will dictate the level of health and welfare benefits received by Seasonal/Temporary employees. • Should the state or federal laws or other authority regulating the work of the Seasonal/Temporary employees change during the term of this Agreement, the City will comply with the law as changed. • After working an initial three hundred and forty-seven (347) hours in any dDivision or dDepartment covered by this Agreement, Seasonal/Temporary employees become bargaining unit members and remain members upon the first hour of subsequent re-employment, regardless of the dDivision or dDepartment (so long as covered by this Agreement) in which the Seasonal/Temporary is employed. If a Seasonal/Temporary employee has a break in service (separation from employment with the City) for twelve (12) months or more, they will be considered a new employee without representation from the Union. Once they complete three hundred forty-seven (347) hours of work they will become represented by the Union. • The City is under no obligation to hire Seasonal/Temporary employees and reserves the right to hire and manage Seasonal/Temporary employees based on operational need. However, the City agrees that Seasonal/Temporary employees are to be used to supplement the full-time work force, not supplant it. • The Letter of Intent (re: Seasonal & Temporary Employees) agreed upon between the City and the Union is attached to this collective bargaining agreement (see “Appendix B”) and provides further definition and clarification of Section 1.2.2. 1.3 Payroll Deduction - The Employer shall deduct from the pay of all employees the dues and initiation feedelinquent dues and delinquent initiation fees (to the extent the City has the capability or authority to do so) of the Union and shall remit to said Union all such deductions monthly, except that all deductions for the above items must be uniform and regular to accommodate the monthly machine processed payroll. Where laws require AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 3 written authorization by the employee, the same shall be furnished in the form required. No deduction shall be made which is prohibited by applicable law. The Union shall indemnify, defend and hold the Employer harmless against any claims made and against any suit instituted against the Employer on account of any payroll deduction of dues, delinquent dues or initiation fees or delinquent initiation fees for the Union. The Union shall refund to the Employer any amounts paid to it in error on account of the payroll deduction provision upon presentation of proper evidence thereof. 1.4 Union Notification - Within fifteen (15) days from the date of hire of a new employee, the Employer shall forward to the Union the name and address and social security number of the new employee. The Employer shall promptly notify the Union of all employees leaving its employment. 1.5 Teamsters Retirement Plan - In the event that the bargaining unit elects to join the Teamsters Pension Plan, the Employer agrees to withhold the appropriate amount from each payroll and remit that sum to the aforementioned plan. ARTICLE II2 NON-DISCRIMINATION 2.1 No employee shall be unlawfully discriminated against for upholding Union principles and any employee who serves in a Union capacity shall not lose his/her job or be discriminated against for this reason. The , provided suchparties agree, consistent with Article 3.3, that the Union activities doshould not interfere with the employee's duties. 2.2 The Employer and the Union shall not unlawfully discriminate against any employee because of race, creed, color, national origin, sex, age, religion, sexual orientation, marital status, or physical, sensory or mental disabilities, or any other basis prohibited by law; provided, however, that bona fide occupational qualifications are mutually recognized. 2.2.1 Wherever words denoting a specific gender are used in this Agreement they are intended and shall be construed so as to apply equally to either gender. ARTICLE III3 UNION RIGHTS 3.1 Union Officials - A Union official who is an employee in the bargaining unit (Union Steward and/or a member of the Negotiating Committee), at the discretion of the department Department headHead, may be granted time- off while conducting contract negotiations or grievance resolution on behalf of the employees in the bargaining unit provided: • They notify the Employer in writing at least forty-eight (48) hours prior to the time-off period, • The Employer is able to properly fill the employee's job duties during the time-off period, and • The wage cost to the Employer is no greater than the cost that would have been incurred had the Union official not taken time- off. 3.2 Upon request by the Union, and with consideration for divisional Divisional staffing needs, employee(s) selected for training, delegate(s) to conventions or other needs of the Union, may be granted leaves of absence with pay for up to ten (10) working days per year without loss of seniority. The Employee’semployee’s salary and benefits will be reimbursed to the City, by the Union. The Union may request additional time under AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 4 extenuating circumstances. 3.3 Union Investigative and Visitation Privileges - The Business Representative of the Union, with the permission of the department Department head Head or his designee, may visit the work location of employees at any reasonable time and location for the purpose of investigating grievances. Such representative shall limit his/her activities during such investigations to matters relating to this Agreement; provided however, he/she shall not interfere with the operation or normal routine of any departmentDepartment. 3.4 Bulletin Boards - The Employer shall provide suitable space for a bulletin board to be used by the Unionbulletin boards to be used by the Union in the dDepartments and dDivisions covered by this Agreement. The Employer shall not use the Union bulletin boards to post work schedules or other Employer notices; the Union shall limit its posting of notices and bulletins to Union-related business. ARTICLE IV4 HOURS OF WORK, OVERTIME, CALLBACK AND WATERWATCH 4.1 Hours of Work – Each work section (Parks, Public Works, Street/Storm, Water/Sewer, Facilities, Fleet and WWTP) shall establish and post a normal, regular work schedule(s) for all employees within that areasection. The work schedule(s)), which shall be posted at least monthly in prominent, designated areas, shall list the workdayswork days, starting and ending times, lunch period, and scheduled holidays off. The posted schedule must be approved by the Union and the Employer. The work hours established by this article refersArticle refer to hours worked in a standard work week. The work week shall be the equivalent of a “work period” under the Fair Labor Standards Act and may be established, changed or amended in accordance with the Act’s requirements. 4.1.1 Normally scheduled work shifts shall be composed of not less than eight (8) nor greater than ten (10twelve (12) consecutive hours (excluding the lunch period). ) unless otherwise modified elsewhere in this Agreement. The normallyregularly scheduled workweekwork week shall not total more than forty (40) hours. of straight time. Employees shall be scheduled to work for three (3), four (4) or five (5) consecutive calendar days and shall have two (2) or more consecutive scheduled days off inbetween each calendar week. 9/80 work schedule is also, provided, however, employees with mutual agreement with their supervisorSupervisor may on occasion work schedules that modify this provision in regard to the number of consecutive days off between each calendar week. The following schedules are recognized as an approved regular work schedule under this Agreement. : • 4.1.1.1 Notwithstanding the provisions of Sections 4.1 and 4.1.1, the Union and the Employer may mutually establish an alternative work schedule to meet seasonal or other special needs. The alternative work schedule shall consist of regularly reoccurring workdays, which total 40 hours within a fixed workweek. The workdays shall be equal in length (if possible) and consecutive in orderA schedule of five (5), eight (8) hour work days per week totaling forty (40) hours per week. • A schedule of nine (9) work days totaling eighty (80) hours in a two (2) week period (week one = four [4] nine [9] hour shifts and one [1] eight [8] hour shift; week two = four [4] nine [9] hour shifts) • Forty (40) hours in a four (4) day work week, with ten (10) hour shifts. • Eighty (80) hours in a seven (7) day schedule (week one = three [3] twelve [12] hour shifts and one [1] eight [8] hour shift; week two= three [3] twelve [12] hour shifts) by mutual agreement of the Employer and the employee. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 5 4.1.1.1 The Employer may change an employee’s schedule to meet business and operational needs with two (2) weeks’ written notice; provided, however, the Employer has the right to make schedule changes with less notice because of emergencies, natural disasters or other unforeseen circumstances. If the Employer decides to change the regular schedule of an entire work section or dDivision, the Employer agrees to notify the employees at least four (4) weeks in advance. . The schedule for each employee(s) shall be posted on the bulletin board and shall not be permanently changed without the mutual consent of the Union and the employer. The posting shall include the starting and ending date for the alternative work schedule. The Employer shall give at least two (2) weeks notice before an alternative workweek is implemented. 4.2 Overtime - Any hours worked over the normal work schedule as established pursuant to Section 4.1 and 4.1.1 shall be compensated at the overtime rate. Overtime worked in excess of four (4) hours shall be paid at two (2) times the employee’s regular straight- time hourly rate of pay, retroactive to the first hour; except that scheduled overtime on the employee’s normally scheduled day off shall be paid at one and one-half (1-1/2) times the employee’s regular straight-time hourly rate of pay. 4.2.1 The overtime rate shall be one and one-half (1-1/2) times the employee's regular straight- time hourly rate of pay. The hourly rate of overtime shall be computed by dividing the employee's annual salary by two thousand eighty (2,080) hours. 4.2.2 Overtime that is not consecutive with the regular scheduled shift shall be paid a minimum of three (3) hours at the applicable overtime rate. 4.2.3 In the event of any temporary shift change, the employee shall be paid at the overtime rate during those hours immediately preceding or following a regular work shift unless notice shall have been given prior to his/her previous shift. A temporary shift change is defined as two (2) consecutive working days or less. 4.3 Callback - An employee called back after completing his/her regular shift or called back on his/her day or days off, shall be guaranteed three (3) hours compensation at the overtime rate except when the callback is initiated between the hours of 12 Midnightmidnight and 5:00 A.M., in which case the minimum shall be four (4) hours. Call back of employees on Water Watch, Street/Storm Watch and/or the Treatment Plant Standby Operator are governed by the provisions of Appendix A, Paragraphs 9, 10 and 11 and its subsections. 4.3.1 An employee who is called back, and responds to the emergency callback within thirty (30forty-five (45) minutes, shall be compensated two (2) times his regular straight-time hourly rate of pay for the callback. For the purposes of this Section, the forty-five (45) minute response time shall be measured from when the employee receives the dispatch call and when he/she arrives at City facilities. 4.3.2 Whenever an employee is working under the overtime guaranteed hours understanding, he/she shall be subject to working orders whether or not an emergency has terminated. Notwithstanding any other provision of this Sub-section, an employee shall not have the option to work more than twelve (12) consecutive hours unless the Employer so orders. 4.4 All hours worked on Saturday or Sunday by any employee covered by this Agreement with the exception of employees assigned to a regular workweekwork week which includes Saturday and Sunday shall be compensated for at the overtime rate, regardless of the hours worked by such employees during the immediate week. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 6 4.4.1 Employees of the Facilities and Park Division may be required to work more than an eight (8) hour day on Saturdays and/or Sundays as part of their regularly scheduled forty (40) hour workweekwork week on a regular, rotated or intermittent basis at his/her regular rate of pay; provided however, unscheduled callbacks shall be paid at the overtime rate. 4.5 All work for which an individual is entitled to the overtime rate must be authorized in writing by the individual's supervisorSupervisor. The supervisorSupervisor shall authorize any overtime work which an employee undertakes as a result of emergency calls from SNOCOM or any other emergency where the employee performed the work in accordance with departmentDepartment guidelines. The department Department shall establish and distribute to the employees guidelines outlining the procedures to be followed for response to emergencies which require overtime work by departmentDepartment personnel. 4.6 Overtime shall be paid no later than the first paycheck of the month following the month in which the authorized overtime was worked. All paychecks shall include an itemization of number of hours worked, rate of pay per hour, number of hours of overtime and overtime rate. 4.7 Shift Differential – Employees who work between the hours of 6:00 PM and 12:00 AM will be compensated five percent (5%) per hour in addition to their regular straight-time hourly rate of pay. When the majority of an employee’s daily work shift is scheduled between 6:00 PM and 12:00 AM Monday through Friday or is on Saturday and/or Sunday they shall be compensated five percent (5%) per hour for the complete daily shift in addition to their regular rate of pay. If employees request shift start or end times as an accommodation for concerns such as commuting by ferry, and such accommodation would place the employee within the time of payment for shift differential, the employee agrees to forego the shift differential for that period falling within the differential time frame if approved by the supervisorSupervisor. It is further recognized that approval of flexibility for starting and ending times is at the sole discretion of the Employer. 4.7.1 Employees who work between the hours of 12:00 AM and 6:00 AM will be compensated ten percent (10%) per hour in addition to their regular straight-time hourly rate of pay. When the majority of an employee’s daily work shift is scheduled between 12:00 AM and 6:00 AM Monday through Sunday they will be compensated ten percent (10%) per hour for the complete daily shift in addition to their regular straight-time hourly rate of pay. 4.7.2 In no case shall pyramiding of shift differential rates be allowed. 4.8 Rest Period - Except in the case of emergency work, each employee shall receive a paid fifteen (15) minute rest period during the first half of his work shift and another paid fifteen (15) minute rest period during the second half of his work shift. 4.9 Meal Period - Employees shall receive a thirty (30) minute meal period which shall be on the employees’ own time and which shall commence no less than three (3) nor more than five (5) hours from the beginning of the shift. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 7 4.10 Compensatory Time – Overtime pay may be converted at the employee’s discretion to compensatory time at a rate in accordance with Section 4.2. A maximum of one and one-half (1 ½) WaterWatch, Street/Storm Watch or Standby Operator weekly minimum shift pay may be converted to compensatory time on an annual basis. Maximum accruals of compensatory time shall be limited to forty-eight (48) hours at any one time. The maximum compensatory time usage is ninety (90) hours in a calendar year. All hours in excess of ninety (90) hours will be paid at the overtime rate. Any compensatory time earned on holidays shall not be included in the maximum annual usage allotment. 4.11 Cleanup Time – Employees shall be allowed sufficient time to cleanup just prior to the end of a work shift. The amount of time necessary will vary and be dependent upon the type of work performed and the particular shift working conditions. An additional 15 minutes will be allowed in cases where the employee needs to shower. ARTICLE V5 PROBATION, LAYOFF, RECALL AND JOB VACANCIES 5.1 Probation Period - Employees shall be subject to a six (6) monthone (1) year probation period commencing with their first date of regular employment in a position in the bargaining unit. The Employer shall be under no obligation to retain in its employment an employee on probation whose work is unsatisfactory. Discharge of an employee during his/her probation period shall not be subject to the grievance procedure. When due to illness, military leave or other similar absence which prevents the Employer from having an opportunity to observe the job performance of a probationary employee, the probationary period may be extended by the Employer, provided that the total probationary period shall not exceed 1040two thousand, eighty (2,080) hours worked by the probationary employee. 5.1.1 Promotion and Transfer Trial Period - An employee who has completed his probation period and who applies for and is granted a transfer to another bargaining unit classification with the Employer shall have a three (3) month trial period, during which the employee and/or the Employer may evaluate the job performance of the employee and all other circumstances related to the transfer. Should the employee and/or the Employer determine during the three (3) month period that the transferred employee is not performing the work satisfactorily, then the employee, at his option, and/or the Employer, at his option, may return the employee to his previous position. All other position assignments made because of the transfer shall be re-established to the status quo where necessary to provide for the return of the transferred employee. For purposes of this Section, "transfer" shall mean a promotion, voluntary lateral move to a position of equal pay and/or a demotion. 5.2 Seniority - An employee's seniority shall be defined as that period from the employee's most recent first day of regular full-time employment within the bargaining unit. 5.2.1 Break in Seniority - An employee's seniority shall be broken so that no prior period of employment shall be counted and his seniority shall cease upon: • Justifiable discharge. • Voluntary quit. • Layoff or approved leave of absence due to illness or injury for a period exceeding twelve (12) months. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 8 5.3 Layoff - In the event of layoff, the Bbargaining Uunit and the Union shall be given at least one forty-five (45) calendar day’s written notice in advance. The employee with the least seniority within the bargaining unit as a whole then in the employ of that job classification being reduced in force shall be the first to be laid off; provided however, such person designated for layoff may bump a less senior employee in any lower job classification for which the more senior employee is qualified to hold; provided further, those remaining on the job can provide the skills and efficient operations. All bumping will be complete within the forty- five (45) day notice period. 5.4 Recall - In the event of recall from layoff, employees in a job classification shall be recalled in the inverse order from which they were laid off. The Employer shall have no obligation to recall an employee after he has been on continuous layoff for a period of two (2) years. The employer Employer shall send written notice, postage paid, certified U.S. Mail to the last address provided in City employment records. The notice shall be deemed received two (2) business days following its mailing. The employee must accept the offer to rehire within five (5) consecutive business days following the receipt, not including Saturdays and/or Sunday. 5.5 Bidding - When any position covered by this Agreement is open, the Employer shall promptly notify the Union whether the Employer intends to fill the position and, if so, the expected date for posting the vacancy. When any position covered by this Agreement is to be filled, said position shall be posted for bidding. For the purposes of this Section, the parties agree that the creation of a new position within the bargaining unit shall be considered a position vacancy. The posted bid shall contain an adequate description of the job duties, qualifications and classification involved. Bidding shall be based on merit qualification assuming the employee meets the listed qualification and can perform the listed duties. The listed qualifications may include a minimum period of time, not to exceed twelve (12) months, that the employee must have served in his then current position. When qualifications are equal and the provisions of Section 5.5.1 have been met, the position shall be offered to the most senior employee within the Division, provided however, for the Lead positions as represented by Pay Grade M, the Employer shall determine the leadership qualifications of the applicants. The Employer may, at its sole discretion, waive the twelve (12) month requirement on an individual basis. Notice of permanent job vacancies shall be posted on the bulletin board for five (5) working days excluding Saturdays and/or Sundays. Bids must be submitted in writing to the Department Head within said five (5) working days of the first day of posting of the bid or the bidder shall be deemed to have waived the position opening. The notice period shall commence on the day of posting. Copies of the notice shall be sent to the Shop Stewards and the Union, on the day of posting. 5.5.1 To assist the employee in seeking and obtaining alternative job opportunities within the City, the Employer shall make available the training and educational foundation it deems necessary to achieve a successful transition from one field of interest to another and is consistent with the City’s needs. A. Employees who desire to make such a change shall first provide the employer Employer with advance notice of the employee’s desire during the annual appraisal review process or present advance notice to the employer Employer in writing during other times of the year. To be eligible, an employee must not have a pending performance plan or been suspended without pay in the past twenty-four (24) months. B. If an opening can reasonably be anticipated within the year, the employerEmployer shall: 1. Make in-house training available to interested employees. Training may be for AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 9 entry level or promotional positions. 2. Within the allocated training budget, make outside training available to the interested employee. The employer Employer ultimately determines the training needs of each divisionDivision. 3. Training under this section is not work time and shall be conducted on the employee’s time off, unless classes are not offered after hours. 4. If more than one employee is interested in a classification or a position, training shall first be offered to the most senior employee. This seniority right is limited to the first time an employee requests a particular training. C. If an entry level opening occurs, the employer Employer shall first test all qualified in- house candidates. The testing shall be a standard test developed by the employer Employer to ensure that the employee can perform the essential functions of the job. If the employee passes the test, he or she shall be considered for the transfer to the desired division Division before any outside candidates. D. In-house candidates from other divisions Divisions who have indicated an interest and satisfactorily completed training shall compete on an equal footing with candidates from the division Division in which the promotional opportunity occurs. E. This section shall not be interpreted to give preference over other qualified in-house candidates. 5.5.2 If more than one (1) current employee fulfills the provisions for transfer as put forth in Section 5.5.1, and all else is equal, the more senior employee shall be awarded the position. 5.5.3 If no employee has fulfilled the provisions of 5.5.1 and a vacancy occurs, the Employer may open the position to anyone who applies for it and may select the candidate it considers best qualified. 5.6 Seniority List - The Employer shall provide the Union a list of all current employees within the bargaining unit with their respective seniority dates on July 1st of each year and shall post a copy of same on the Union bulletin board. The listed seniority dates shall be binding on each employee unless the employee pursues any objection to the listed seniority dates in a timely manner through the grievance procedure set forth within Article XV15. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 10 ARTICLE VI6 WAGES 6.1 The classifications of work and the corresponding rates of pay covered by this Agreement shall be as set forth within Appendix "A" to this Agreement, which by this reference shall be incorporated herein as if set forth in full. ARTICLE VII7 HOLIDAYS 7.1 The following days shall be considered holidays: New Years Day Veterans' Day Martin Luther King Jr. Birthday Thanksgiving Day Presidents' Day Day After Thanksgiving Day Memorial Day Day Before Christmas Day Independence Day Christmas Day Labor Day "One (1) Floating Holiday" to be taken at a time agreeable to the Employer. In the event of termination on or before June 30th, an employee who has completed six (6) months of employment shall be paid for one-half (1/2) of that year's floating holiday, if unused. If termination is after June 30th, an employee who has completed six (6) months of employment shall be paid in full for that year’s floating holiday, if unused. 7.1.1 One (1) “floating holiday”, for all Teamsters employees who took furloughs in 2009, to be taken at a time agreeable to the Employer for calendar years 2012, 2013, and 2014; not available for cash out, carry over, and should not result in overtime. 7.1.27.1.1 The Day Before Christmas Day shall be observed on the day after Christmas when Christmas Day falls on a Thursday. 7.1.32 Whenever any of the afore-referenced holidays fall upon a Saturday, the preceding Friday shall be the holiday. When any of the afore-referenced holidays fall upon a Sunday, the Monday following shall be considered the holiday. For employees who are regularly scheduled to work Saturdays or Sundays, holidays falling upon Saturday or Sunday shall be recognized and paid pursuant to Section 7.3 on the actual day. Payment pursuant to Section 7.3 shall be made only once per affected employee for any one holiday. 7.1.4 Holiday Compensatory Time - Whenever7.1.3 Holiday Compensatory Time –This Section applies to employees working in classifications at the Waste Water Treatment Plant (WWTP). In order to ensure adequate plant staffing and minimal disruption of employees’ work schedules, whenever the actual holiday and the observed holiday falls on an employee's regularly scheduled day off, the employee shall be granted another day off with pay at a time mutually agreeable to the employee and his supervisorSupervisor. An employee may not accrue more than forty-eight (48) hours of holiday compensatory time. Holiday compensatory hours accrued in excess of forty-eight (48) shall be cashed- out at the employee's regular rate of pay. Employees shall be compensated for holiday compensatory time as follows: (e.g., an employee working a four (4) ten (10) schedule will be compensated for a ten (10) hour holiday, an employee working a schedule of nine (9) hour days in an eighty (80) hour payroll period will be compensated for a nine (9) hour holiday, etc). 7.2 Eligible full-time employees will be compensated based on the employees’ scheduled work day at their straight-time hourly rate for each holiday. (e.g., an employee working a four (4) ten (10) schedule will be compensated for a ten (10) hour holiday, an employee AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 11 working a schedule of nine (9) hour days in an eighty (80) hour payroll period will be compensated for a nine (9) hour holiday, etc). Part-time employees will receive holiday pay on a pro-rated basis. Employees are eligible for holiday pay if they are in paid status on the regular business day preceding the holiday. Employees whose employment is terminated immediately prior to a holiday are not entitled to holiday pay. In all cases, a total of forty (40) hours per work week at straight time shall be accounted and paid for on the time sheets. 7.2.1 For work sections that are required by the City to provide seven (7) days per week operations and are required to work ten- (10-) hour shifts, eligible full-time employees will continue to receive ten (10) hours of pay at their straight-time hourly rate in accordance with the current practice at the Waste wW ater Treatment Plant. 7.3 If any work is performed by an employee on such holiday, additional compensation at the overtime rate shall be paid, except for employees on Street/Storm Watch, WaterWatch and Treatment Plant Standby, which is covered in Appendix A. No employee shall be called on such holiday for less than the callback rate. 7.4 If a holiday occurs during an employee's vacation, the day shall be considered a holiday rather than vacation day. If a holiday falls on a regularly scheduled day off, the employee shall observe the workday immediately preceding or following as the holiday. 7.5 For dDepartments and dDivisions other than the WWTP, if a holiday falls on a regularly scheduled day off, the employee shall observe the work day immediately preceding or following as the holiday. With mutual agreement between the employee and the sSupervisor, the day may be taken at another time within the same payroll period in which the holiday falls. ARTICLE VIII8 VACATIONS 8.1 All regular full-time employees shall receive vacation with full pay annually in accordance with the following: YEARS OF EMPLOYMENT HOURS OF VACATION First 6 months 48 hours Second 6 months 40 hours additional 2 through 4 years 88 hours 5 through 9 years 128 hours 10 through 14 years 168 hours 15 through 19 years 176 hours 19 through 25 years 192 hours 26 years and thereafter 200208 hours 8.2 Vacations shall be scheduled with consideration to divisional Divisional staffing assignments. All employees shall submit their requests for vacation between January first1st and March fifteenth15th, for the following twelve- (12-) month period, for seniority to be used as the criteria for vacation selection preference. After March fifteenthThe sSupervisor will act on and approve vacation requests within two (2) weeks following March 15. After March 15th, vacation requests for the following twelve (12) months will be considered by date and time of the submission of the written request, with those submitted earliest receiving first consideration. 8.3 An employee shall be entitled to payment for his or her unused accrued vacation following completion of the probationary period. Vacation leave is not available for use during probation. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 12 8.3.1 In scheduling vacations, the Employer will consider a vacation week to include both the employee’s regularly scheduled work shifts and the employee’s scheduled days off. Employees may trade days off in order to accommodate vacation requests, as long as the trades are approved by the sSupervisor before the trade takes place. Trading days off and the resulting schedule changes shall not require the Employer to provide required schedule change notice or posting of a new schedule as provided in Article 4 of this Agreement. 8.4 The maximum vacation accrual available to any employee shall be twice the accrual rate to which the employee is entitled under paragraph 8.1 above. Sufficient annual vacation time will be scheduled in accordance with paragraph 8.2 so that any employee will not exceed their maximum vacation accrual throughout the calendar year. Adjustments to the annual vacation schedule will be allowed by the supervisor Supervisor as required during the year if the employee identifies that the maximum twenty-four (24) month accrual will be exceeded. If the maximum is attained, employees will be required to take vacation within the current pay period to maintain the leave balance at or below the maximum. ARTICLE IX9 LEAVES 9.1 Sick Leave - Sick leave shall accumulate at the rate of eight (8) hours per month and shall accumulate up to a total of one thousand (1,000) hours; provided however, for Sections 9.1.1 through 9.1.3, a limit of eight hundred (800) hours shall apply. Provided further, an employee who has accrued in excess of eight hundred (800) hours of sick leave may convert the excess hours to a cash payment at a rate of three (3) hours of sick leave for one (1) hour compensation, at the employees employee’s current rate of pay, up to a maximum of one thousand dollars ($1,000.00) per year. The Employer shall notify the employees of their accrued sick leave hours November 1 of each year. The sick leave cash-out shall be paid on the first check in January of the following year. 9.1.1 Employees must request optional sick leave cash-out within ten (10) working days from their notice of accrued sick leave. 9.1.2 Upon honorable termination, active employees shall have their accrued sick leave, to a maximum of eight hundred (800) hours, paid out in accordance with the following formula: (a) Fifty percent (50%) upon resignation upon providing two weeksweeks’ notice; or (b) Fifty percent (50%) upon lay-off; or (c) Fifty percent (50%) upon retirement; or (d) One Hundred percent (100%) (payable to his beneficiary) upon death. 9.1.3 For purposes of this Article, "honorable" shall mean any termination other than discharge for just cause. 9.1.4 In the event of death of the employee, payment of all unused sick leave shall be made to the surviving spouse or to his beneficiary if there is no spouse, at his regular rate of pay. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 13 9.1.5 Accrued sick leave may be used for: (a) The employee's own illness, injury or disability (including disability due to pregnancy or childbirth); (b) The need to care for a child or grandchild under eighteen (18) years of age, or an older child or grandchild incapable of self-care, with a health condition requiring treatment or supervision; (c) The need to care for the employee's spouse, domestic partner, parent, parent-in-law or grandparent with a serious health condition or emergency condition; (d) Healthcare appointments for the employee or a dependent child, provided that the employee receives the advance approval of the Department headHead; and further provided that employees must make reasonable efforts to schedule such appointments at times when they will not interfere with the scheduled work days; (e) For other circumstances if authorized by the Department Head. 9.1.5.1 At their electionWith a Supervisor’s approval, employees may use other accrued paid leave in place of or in addition to sick leave for any purposes described in Section 9.1.5. 9.1.6 The certificate of a physician and/or written report concerning the need for the sick leave may be required by the Employer and if required, shall be supplied by the employee in order to qualify for sick leave with pay. 9.1.7 In any instance involving use of a fraction of a day's sick leave, the minimum charge to the employee’s sick leave account shall be one (1) hour.fifteen (15) minutes. 9.1.8 Employees who maintain a good attendance record shall be eligible for the following incentive Annual Leave Days off for the corresponding annual sick leave usage. FMLA leave and Washington Family Care Act leave shall not be counted as sick leave usage for the purpose of this section: Hours of Sick Leave Usage Per Year Annual Leave Hours Earned 0 24 8 16 16 8 24+ 0 Hours of Sick Leave Usage Per Year Annual Leave Hours Earned 0 24 8 16 16 8 24+ 0 9.1.8.1 Use of the earned Annual Leave Days shall be in the year following the year the employee’s attendance record has been established. 9.1.8.2 Absences due to an accepted State Workman’s Compensation illness or injury shall not be taken into consideration when applying the eligibility standards of Section 9.1.8. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 14 9.1.8.3 The Annual Leave Hours Earned correlating with Hours of Sick Usage as specified in Section 9.1.8, shall be pro-rated to the closest full hour for purposes of establishing employee eligibility standards. 9.2 Bereavement Leave - In the event of a death in the "immediate family" of an employee, the department Department head Head shall upon request grant the employee bereavement leave with pay. The maximum number of work days granted shall be three (3); provided however, in the event travel is required to attend a funeral, additional time not to exceed three (3) days may be granted. Such additional leave shall be deducted from the employee's sick leave account. The term "immediate family" shall include: - Spouse, Domestic Partner and children, including step children of the employee; - Mother, Father, Brother, Sister of the employee or spouse; - Grandparents or grandchildren of the employee or spouse; - Guardian. 9.3 Jury Duty Leave - The City will provide employees time off with pay for jury duty service up to a maximum of one (1) month each time they are called for jury service. If jury duty extends beyond 174one hundred seventy-four (174) hours of paid leave in any one instance, the additional leave will be unpaid. (Existing City policy - 8.6) 9.3.1 Payment provided by the courts during periods of paid jury duty must be paid over to the City, excluding expense reimbursement, such as mileage. (Existing City policy - 8.6) 9.3.2 9.3.2 The following instructions are for employees serving jury duty: You must provide your supervisorSupervisor with a copy of the jury duty summons as soon as possible after receiving it. (Existing City policy - 8.6) 9.3.3 Upon completion of jury duty, you are required to provide your supervisor with proof of jury duty service. (Existing City policy - 8.6) 9.3.4 If you are dismissed from jury duty service three (3) hours or more from the end of your shift, then you are required to report back to work. You have the option of using vacation or compensatory time for the remainder of your shift after subtracting travel time from the court house to work. 9.3.5 If you are required to attend jury duty service on your regular scheduled day(s) off, the City is not required to change your work schedule to assure that your jury duty service and work schedule overlap each other. 9.3.6 If you are required to attend jury duty service and you are scheduled to work swing shift or graveyard, you will not be required to report to work. Early dismissal from jury duty will follow the same policies that apply to day-shift employees. 9.3.7 Employees who work swing shift or graveyard have the option of changing his or her work schedule from swing shift or graveyard to working day shift while they are on jury duty service. 9.4 Witness Duty - An employee who is required to serve as a witness as a result of official public Public works W orks department Department duties is required to appear before a AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 15 Court, Legislative Committee or Quasi-Judicial body as a witness in response to a subpoena or other legally binding directive, shall be permitted authorized leave with pay less any amount received from the Courts or the subpoenaing party. 9.5 Leave of Absence - If approved by the Employer, regular employees may take up to six (6) months leave of absence without pay. Such leaves shall not constitute a break in service but no benefits shall accrue during the leave of absence. ARTICLE X10 HEALTH & WELFARE AND INDUSTRIAL INSURANCE 10.1 Health Insurance Plans 10.1.1 Coverage - The Employer shall make available to regular full-time and regular eligible part-time employees, and their eligible spouses and dependents, an insurance program that includes medical, dental, and vision insurance, and an employee assistance plan (EAP) benefit. This insurance program includes the following: 10.1.2 Medical Insurance - Employees may choose between the following medical plans: Association of Washington Cities ("AWC") Regence Health First Plan or AWC Group Health Cooperative $10 Co-Pay plan on or about AugustJanuary 1, 2011 (or as soon as practicable). A June 2012 Health Insurance Plans article reopener has been mutually agreed to by both the 2015.The Employer and the Union.reserves the right to re-open negotiations related to health insurance. 10.1.3 Dental Insurance - Dental insurance is provided through the AWC Washington Dental Service Plan F with Option III (Orthodontia). 10.1.4 Vision Insurance - Vision insurance is provided through the AWC Vision Service Plan ($10.00 deductible). 10.1.5 EAP Benefit - The Employee Assistance Program is provided through AWC. 10.1.6 The Employer will provide an IRS 125 Flexible Spending Account with a debit card allowing pre-tax deductions for medical, childcare and transportation expenses as permitted by law by sixty (60) days after the effective date of the contract. For each participating employee, there will be a five dollar ($5.00) per month charge. 10.2 Health Insurance Premiums 10.2.1 Full-Time Employees - For all eligible regular full-time employees and their eligible spouses and dependents, the Employer will pay ninety percent (90%%) of the aggregate premium costs of the benefits specified in Section 10.1.1. 10.2.2 Part-time Employees -For regular part-time employees normally scheduled to work a minimum of twenty (20) hours per week and their eligible spouses and dependents, the Employer's premium contribution described in Section 110.2.1 will be reduced on a pro rated basis according to the part-time employee's budgeted FTE. 10.3 Changes to Health Insurance Plans 10.3.1 Change to Plan Benefits - In the event that AWC adopts the benefit changes to the health insurance plans specified in this Article during the term of this Agreement, such changes will be automatically incorporated into this Agreement. For health insurance premiums, section 10.2.1 applies. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 16 10.3.2 Plan Changes - The Employer may change health insurance plans during the term of the Agreement provided that any replacement plan provides materially equivalent or better benefits. If the changes reduce the benefit or requires an additional contribution by the employee, the employerEmployer agrees to bargain both the decision and the impact of the change. 10.4 Life Insurance - The Employer will provide a life insurance benefit to eligible employees in accord with its Personnel Policies. 10.5 State Industrial Insurance shall be provided for each employee covered by this Agreement on the same basis as provided in the past. Additionally, when an employee is injured at work and is released to light or modified work duties and the Employer has determined it has light and/or modified work duty available for the employee, the employee will return to work on light duty. ARTICLE XI11 MISCELLANEOUS 11.1 The Employer shall furnish uniforms and laundry service so each employee will have up to one (1) clean uniform each workdaywork day. The uniform provided will be clean, safe, presentable, and appropriate for the work environment. The employee will also be provided with coveralls and jackets if appropriate as needed. Each employee shall be responsible for custody and return of the uniforms assigned to him or her. 11.1.1 As an alternative to vendor provided and laundered uniforms, with the approval of the Divisional LMC and final approval by the Department Director, an alternative uniform to that provided in 11.1 may be provided by the City. The cost of any authorized alternative uniform shall not exceed the previous year Division’s cost to furnish a vendor supplied uniform based on the standard set by 11.1. Uniforms purchased per this section will be returned to the City when it is replaced with a new article of clothing. This alternative 11.1.1 does not apply to Parks and Fleet Maintenance Divisions. 11.1.2 Divisional uniform standards and replacement criteria will be defined by the divisional Divisional LMC with final approval by the Department Director. Uniforms are to be used for work related duties only. 11.2 Raingear - The Employer shall furnish raingear which shall include bib overalls, jacket, gloves and steel-toed rubber boots, which shall be returned upon termination or upon reassignment to a position not requiring raingear. 11.3 Footwear - When assigned to positions where safety footwear is required, the employee shall purchase and replace such footwear as necessary. A safety footwear allowance as set forth within Section 11.3.1 shall be provided in January of each year to each employee assigned prior to July 1 of the preceding year to positions where such footwear is required. A boot allowance equal to one-half of that amount set forth within Section 11.3.1 shall be paid in January to each employee assigned after June 30 of the prior year to positions where such footwear is required. New employees will be provided a pro-rated footwear allowance for the year based upon their month of hire. The employee shall not wear Employer provided rain gear or safety foot protection except while on duty for the Employer and while going directly to and from work. Failure to wear safety foot protection where required shall be grounds for termination or other disciplinary action. Safety footwear shall comply with the American National Standard Institute (ANSI) standard for Safety-Toe Footwear, Z41.1-1967 (ANZS Z41.1). 11.3.1 Effective January 1, 20112015, the safety footwear allowance shall be onetwo hundred eighty three ($183 dollars ($200.00) annually. Effective January of each following year of AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 17 the Agreement2017, the safety footwear allowance shall be increased, to the nearest dollar, by one hundred percent (100%) of the Consumer Price Index as established by the calculations of Section A.1.46. 11.3.2 Employees may elect to use a City vendor purchasing account or include the allowance amount as part of will receive their regular pay in order to purchaseannual safety footwear. allowance each January in their paycheck. The City will inform employees of where there are vendors with which the City receives a discount for safety footwear. 11.4 Supervisory Duties - The employees may at times and in some cases may at all times perform some duties of a Supervisor. Nothing in this Agreement shall in any way interfere with carrying out their duties. 11.5 Liability Insurance - In the event the Employer's public liability insurance premiums are increased because of the actions of a particular employee or particular employees, whether on or off duty, the Employer may exercise any of the following options, subject to grievance procedures as set forth in this Agreement: - Reclassify the employee or employees to a position out of the risk area and at the rate of pay applicable to the new position; or - Dismiss that particular employee or employees. 11.6 Safety Equipment - Employees shall be responsible for using the safety equipment and clothing provided by the Employer. 11.7 Spouse/Domestic Partner Definition – Spouse is defined to be an individual married to the employee or a registered domestic partner, registered in accordance with RCW 26.60.040. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 18 ARTICLE XII12 MANAGEMENT'S RIGHTS 12.1 The Union recognizes the prerogative of the Employer to operate and manage its affairs in all respects in accordance with its responsibilities, and the powers and authority which the Employer possesses. 12.2 The Employer has the authority to adopt rules for the operation of the Department and conduct of its employees provided such rules are not in conflict with the provisions of this Agreement or with applicable law. 12.3 The Employer has the right to schedule overtime work as required in a manner most advantageous to the Employer and consistent with the requirements of municipal employment and public interest. 12.4 Every incidental duty connected with operations enumerated in job descriptions is not always specifically described, nevertheless, it is intended that all such duties shall be performed by the employee. 12.5 The Employer reserves the right to discipline or discharge for just cause. The Employer reserves the right to lay off for lack of work or funds, or the occurrence of conditions beyond the control of the Employer, or where such continuation of work would be wasteful and unproductive. 12.6 The Employer has the right to assign work and determine the duties of employees, to schedule hours of work, to determine the number of personnel to be assigned at any time, and to perform all other functions not limited by this Agreement. ARTICLE XIII13 NO STRIKE PROVISION 13.1 Nothing contained in this Agreement shall permit or be construed to grant any employee or group of employees the right to strike or refuse to perform his/her prescribed duties. 13.2 During the life of this Agreement there shall be no strikes or refusal to perform official duties and there shall be no lockout. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 19 ARTICLE XIV DISCHARGE OR SUSPENSION14 CORRECTIVE ACTION 14.1 The Employer may discipline an employee for just cause. Discipline shall be progressive in nature and appropriate for the offense. Formal discipline subject to the grievance procedure shall start with a written warning notice; provided however, only disciplinary actions greater than a written warning notice may be processed through Step III 3 of the grievance procedure. Disciplinary In general, the progression for discipline will be as follows, although it is understood that each individual case must be judged on its own merits, and that corrective action shall be dependent upon the seriousness of the situation: • Oral Warning/Corrective Notice in writing • Final Written Warning • Suspension/Demotion • Discharge All notices for corrective action and/or discharge will be provided in writing to the affected employee(s) within thirty (30) calendar days from the date the Employer became aware of the violation alleged. Extensions of the time limit shall be on a case-by-case basis only with mutual written agreement between the Employer and the Union. All notices of corrective action shall remain in effect for a period of twelve (12) months. from the date the corrective action was issued, except for corrective action for violations of the Employer’s anti-harassment and workplace violence policies, which shall remain in effect for a period of eighteen (18) months from the date the corrective action was issued. If no other disciplinary action is taken during such twelve (12) month or eighteen (18) month period, the disciplinary notice shall be removed from the employee's file. A copy of any disciplinary action shall be mailed to the Union. Employees have the right to provide a written rebuttal statement as an attachment to all corrective action notices, in addition to their access to the grievance procedure. Disciplinary/corrective action notices removed from employee personnel files are recorded into a discipline log in HR. ARTICLE XV15 GRIEVANCE PROCEDURE 15.1 A "grievance" shall be defined as an issued raised relating to the interpretation, application or violation of any terms or provision of this Agreement. 15.2 STEP I1 - When an employee has a grievance he shall immediately bring it to the attention of his immediate Supervisor. The employee and Supervisor shall attempt to settle the grievance. through informal discussion. If the grievance cannot be settled through informal discussion to the satisfaction of the employee, the employee shall state the grievance in writing and present it to his Supervisor/her Department Head in accordance with the procedure set forth below. 15.2.1 STEP II2 - An employee and/or the Union, within fourteen (14) calendar days from the occurrence or knowledge forof the occurrence of an alleged grievance (but in no event more than sixty (60) calendar days from the date of occurrence), may bring said grievance to the attention of his immediate supervisorSupervisor in writing. 15.2.2 STEP III3 - The immediate Supervisor shall make every effort to resolve the alleged grievance within fourteen (14) calendar days. Failure of the immediate Supervisor to resolve the alleged grievance within the fourteen (14) calendar day period shall permit the Union the right to submit a written demand for resolution for the alleged grievance to the Department Head and the Mayor's designee, who shall rule on the merits of the alleged grievance and respond in writing within fourteen (14) calendar days. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 20 15.2.3 STEP IV4 - Failure of the Department Head and/or the Mayor's designee to satisfactorily resolve the alleged grievance within the fourteen (14) calendar day period shall permit the Union the right to submit a demand for arbitration to the Employer in writing within fourteen (14) calendar days. 15.2.4 The Employer and the Union shall immediately thereafter select an arbitrator to hear the dispute. If the Employer and the Union are not able to agree upon an arbitrator within fourteen (14) calendar days after receipt by the Employer of the written demand for arbitration, the Union may request a list of eleven (11) arbitrators from the Federal Mediation and Conciliation Service. The list shall be limited to arbitrators who are from the Washington and/or Oregon sub-regions. Within fourteen (14) calendar days after receipt of same, the parties shall alternately strike the names of the arbitrators until only one name remains who shall, hear the dispute. The party striking first will be the loser of the flip of a coin. 15.2.5 The Arbitrator shall have no power to render a decision that will add to, subtract from, alter, change or modify the terms of this Agreement, and his/her power shall be limited to interpretation or application of the express terms of this Agreement, and all other matters shall be excluded from arbitration. The decision of the arbitrator shall be presented in writing, and shall be final and binding upon the parties. 15.3 Nothing herein shall prevent an employee from seeking assistance from the Union or the Union from furnishing such assistance at any stage of the grievance procedure. 15.4 The expense for the arbitratorArbitrator, the cost of any hearing room and the cost of a shorthand reporter, unless such are paid by the State of Washington, shall be shared equally by the parties. Each party shall pay the compensation and expenses for its own representatives and witnesses, including attorney's fees. 15.5 Time limits within the grievance procedure may be waived or extended by the mutual agreement of both parties. Any grievance shall be considered settled at the completion of any step if the employee is satisfied or deemed withdrawn if the matter is not appealed within the prescribed period of time. If the Employer fails to respond within the specified time limits, the grievance shall proceed to the next step of the grievance procedure. 15.6 By mutual agreement between the Union representative and the Mayor's Office, an employee or the Union may initiate a grievance at the Department Head level. ARTICLE XVIARTICLE16 LABOR-MANAGEMENT CONFERENCE COMMITTEE 16.1 Labor-Management Conference Committee (LMCC) - The Employer and the Union shall establish a Labor-Management Conference Committee for each Division in Public Works and Parks, which the function of the Labor-Management Conference Committee shall be to discuss issues of mutual interest and/or concern for the purpose of establishing a harmonious working relationship between the employees, the Employer, and the Union. The Labor-Management Conference Committee shall meet as necessary and at times that is mutually acceptable and shall be run according to a mutually developed agenda. The Labor-Management Conference Committee shall not have the power to change the provision of the Labor Agreement between the parties, negotiate new agreements or resolve grievances beyond what has been agreed to within this Labor Agreement, except as has been granted by the Union and the Employer. The attendees of each of the LMCC meetings shall be agreed to by the City’s Management LMCC representative and the Union Business Agent as determined by the discussion items for the meeting Agenda. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 21 ARTICLE XVII17 SAVINGS CLAUSE 17.1 It is the intention for the parties hereto to comply with all applicable law and they believe that each and every part of this Agreement is lawful. All provisions of the Agreement shall be complied with unless any of such provisions shall be declared invalid or inoperative by a court of final jurisdiction. In such event either party may request renegotiations of such invalid provisions for the purpose of adequate and lawful replacement thereof; provided however, such findings shall have no effect whatsoever on the balance of this Agreement. ARTICLE XVIII18 DURATION 18.1 This Agreement shall become effective January 01, 20112015, and shall remain in full force and effect through December 31, 20142017, and shall remain in effect during the course of negotiations on a new Labor Agreement. 18.2 At least five (5) months prior to December 31, 20142017, the Union and the Employer shall have the right to open this Agreement for the purpose of negotiating changes in the Agreement. PUBLIC, PROFESSIONAL & OFFICE- CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters CITY OF EDMONDS, WASHINGTON By By DavidScott A. GrageSullivan Secretary-Treasurer Mike Cooper David O. Earling Mayor Date Date AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 22 APPENDIX "A" to the A G R E E M E N T by and between CITY OF EDMONDS, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE-CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works and Parks Department Maintenance Employees) January 01, 20112015 through December 31, 20142017 THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF EDMONDS, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE- CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. A.1 Effective January 01, 20112015, the monthly rates of pay for each classification covered by this Agreement shall be as follows: GradeG RADE CLASSIFICATIONClassificatio n STEP 1 STEP1 00-06m STEP II STEP2 07-18m STEP III STEP3 19-30m STEP IV STEP4 31-42m STEP V5 43-54m STEP VI6 55 m+ M Plant OperationsWWTP Lead Operator WWTP Pre-Treatment/Safety Coordinator Stormwater Maintenance Technician LeadpersonLead Worker Street Maintenance Lead Worker Water Maintenance Lead Worker Sewer Maintenance Lead Worker Parks Maintenance Lead Worker City Electrician Leadworkers Maintenance Technician Lead Vehicle/Equipment Mechanic $49115 258 $51555 519 $54145 797 $568660 88 $59696 391 n/aN/A L WWTP Instrument Technician/Plant Electrician WWTP Lab Technician WWTP Pre-Treatment Technician $46695 000 $49115 258 $51555 519 $541457 97 $56866 088 n/aN/A K Cemetery Sexton Waste WaterWWTP Operator Water Quality Control Technician Waste WaterWWTP Senior Mechanic II Senior Mechanic $44514 765 $46695 000 $49115 258 $515555 19 $54145 797 n/aN/A AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 23 GradeG RADE CLASSIFICATIONClassificatio n STEP 1 STEP1 00-06m STEP II STEP2 07-18m STEP III STEP3 19-30m STEP IV STEP4 31-42m STEP V5 43-54m STEP VI6 55 m+ J PlantWWTP Maintenance Mechanic Mechanic Traffic Control Technician Building Maintenance Operator Mechanic Parks Maintenance Mechanic Senior Storm Maintenance/GIS Worker $42384 539 $44514 765 $46695 000 $491152 58 $51555 519 n/aN/A I Senior Sewer Maintenance Worker II $40354 321 $42384 539 $44514 765 $466950 00 $49115 258 $51555 519 I Maintenance Worker II Nurseyperson $4035 $4238 $4451 $4669 $4911 n/a GH Treatment PlantSenior Storm Maintenance IWorker Sewer Maintenance I Senior Water Maintenance IWorker Senior WWTP Maintenance Worker Senior Parks Maintenance Worker Senior Parks Maintenance Worker - Horticulturist $36614 321 $38464 539 $40354 765 $423850 00 $44515 258 n/aN/A G WWTP Maintenance Worker Sewer Maintenance Worker Water Mainte nance Worker $3920 $4118 $4321 $4539 $4765 N/A F Street Maintenance Worker I Parks Maintenance Worker I Facilities Maintenance Worker I Storm Maintenance Worker $34843 730 $36613 920 $38464 118 $403543 21 $42384 539 n/aN/A E Meter Reader $33193 555 $34843 730 $36613 920 $384641 18 $40354 321 n/a$453 7 D Maintenance Custodian $31633 387 $33193 555 $34843 730 $366139 20 $38464 118 n/aNA C Custodian $30143 227 $31633 387 $33193 555 $348437 30 $36613 920 n/aN/A B Seasonal/Temporary Worker $14.89 $15.63 $16.41 $17.21 $18.09 A.1.1 Employees in the Maintenance Worker I classification, STEP VStep 5, who have been at STEP VStep 5 for at least six (6) months, shall be upgraded to the Senior Maintenance Worker II classification that will provide for at least a five percent (5%) wage rate increase upon completion of the minimum competence requirements as established by the Labor Management Conference Committee (LMCLMCC). A.1.2 Employees in the Custodian classification, STEP VStep 5, who have been at STEP VStep 5 for at least six (6) months, shall be upgraded to the Maintenance Custodian classification that will provide for at least a five percent (5%) wage rate increase upon AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 24 completion of the minimum competence requirements as established by the Labor Management Conference Committee (LMCLMCC). A.1.2.1 Employees who are assigned to work in the public Public safety Safety building Building – Police Department, shall receive a premium pay of two percent (2%) for that day’s shift. In order to perform work in the Police Department an employee shall be required to be fingerprinted and pass a background check as required by the Washington State Patrol. In order to pass the background check the employee must meet the requirements set forth in the WSP policy. Only those who successfully complete the process would be eligible for a two percent (2%) premium shift pay. A.1.3 EmployeesEffective January 1, 2015, employees in the Meter Reader classification, STEP V only, Step 5, who have been at STEP VStep 5 for at least six (6) months, shall be upgraded to the Maintenance I classification Pay will have an additional Step 6Grade G, that will provide for at least provides a five percent (5%) wage rate increase upon completion of the minimum competence requirements as established by the Labor Management Committee (LMC). above Step 5 in their classification grade. A.1.4 Employees in the Mechanic classification, Step V5, who have been at Step V5 for at least six (6) months, shall be upgraded to Senior Mechanic classification Pay Grade K, that will provide for at least a five percent (5%) wage rate increase upon demonstrating and maintaining skills, as established by the Labor Management Conference Committee (LMCLMCC), showing ability to perform work on marine, motorcycles and motorcycle engines and fire vehicles. A.1.5 Effective January 01, 20122015, the monthly rates of pay for each classification covered by this Agreement shall bewere increased by two percent (2%) (included in the current wage matrix in A.1) with the exception of the Seasonal/Temporary classification. A.1.6 Effective January 1, 2016 and January 1, 2017, the monthly rates of pay for each classification covered by this Agreement shall be increased by one-half percent (.5%) and one hundred percent (100%) of the percentage increase in the Seattle-Tacoma- Bremerton Area Consumer Price Index semi-annual average from June to June of the previous year, zero based with a minimum increase of zero percent (0%) and a maximum of one and one-half percent (1.5%). Effective January 01, 2013 and 2014 the monthly rates of pay for each classification covered by this Agreement shall be increased by one hundred percent (100%) of the percentage increase in the Seattle Area Consumer Price Index semi-annual average from June to June of the previous year, zero based with a minimum increase of zero one percent (1.0%) and a maximum increase of two percent (2.0%) and a maximum of two percent (2%).%). The Index used shall be the Consumer Price Index for Urban EarnersConsumers (CPI-U), All Items Indexes, Revised Series (1982-84=100)+100) for the Seattle-Tacoma-Bremerton area, as published by the Bureau of Labor Statistics. A.2 The rates of pay set forth within Sections A.1 provides for the maximum time an employee shall be employed in any one particular pay STEPStep. The Employer shall have the right to place an employee in any pay STEPStep set forth within Sections A.1, in which event advancement of said employee to each of the next higher pay STEPSSteps shall be automatic upon completion of six (6) months in pay STEPStep I 1 and/or twelve (12) months in each higher pay STEPStep. A.3 Generally - Employees shall receive wages according to the Five-STEPStep Pay Plan based upon longevity set forth in Section A.1. Each STEPStep (with the exception of the first STEPStep which represents six (6) months) represents one (1) full year of longevity with the Employer in a particular job classification. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 25 A.3.1 Longevity Increases - Increases to the next higher STEPStep shall be made after an employee is paid at a given pay STEPStep for one (1) full year. If the completion of such year occurs at other than the beginning of a semi-monthly pay period, the increase shall be effective at the beginning of the next semi-monthly pay period. A.3.1.1 Effective upon the first day in a Teamster covered position, employees will receive a longevity incentive according to the following schedule. The longevity shall be rolled into the employee's base rate of pay. 5 years 0.5% of base pay rate 10 years 1.0% of base pay rate 14 years 1.5% of base pay rate 19 years 2.0% of base pay rate 5 years 0.5% of base pay rate 10 years 1.0% of base pay rate 14 years 1.5% of base pay rate 19 years 2.0% of base pay rate 25 years 2.5% of base pay rate A.3.2 Promotional Reclassification - An employee promoted from one classification to another shall be placed into the lowest pay STEPStep of the higher classification which still provides for a salary higher than that currently being received by the promoted employee; provided however, an employee promoted to Leadperson, upon completion of one (1) year in such position, shall be placed into the lowest pay STEPStep which provides for a salary higher than that currently being received by the employees he leads. A.3.3 Demotional Reclassification - An employee demoted from one classification to another shall be placed into the STEPStep affording the same number of year(s) longevity the employee had prior to demotion. A.3.4 Working out of Classification - When an employee is assigned to the duties of a higher classification involving the use of heavy equipment for a consecutive period of one (1) full working day, the employee shall be compensated at the lowest pay step of the higher classification which provides an increase of salary for those hours worked subsequent to the first working day during the period of the assignment. Out-of-classification time shall be claimed each workday on the daily employee report form as specified by the Employer. This Section shall not apply to on-the-job training. An employee may request a training status review to determine whether the employee has completed training. For the purposes of this Section, "heavy equipment" shall be defined as backhoe, large loader, grader, sweeper, tv-unit, mower, jet truck and vactor truck. A.3.4.1 When an employee is assigned to the duties of a higher classification other than as set forth in Section A.3.4, the employee shall be compensated at the higher rate of pay for all consecutive scheduled hours worked after three (3) consecutive shifts worked. The compensation shall be retroactive, beginning with the first hour of the assignment. Employees who fill in for their Manager (a non-bargaining unit position) shall be compensated for such duty at seven and a half percent (7.5%) above their regular hourly rate of pay. A.4 Education Policy and Tuition Reimbursement- Employees shall be eligible for reimbursement paid for a job-related course of instruction in accordance with City policy. A.4.1 All outside training and education must be pre-approved by management. Before attending a class, workshop, or conference, a written request must be submitted and must have an approval signature before attending the class, workshop or conference. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 26 A.4.2 If the pre-approved class, workshop, or conference falls on your scheduled day(s) off, this will be considered overtime and you will be given one and one-half (1 1/2) times your regular straight-time hourly rate of pay or compensatory time, at your choice. (Maximum accrual of compensatory time applies.) Or, an alternative work scheduled will be implemented. A.4.3 If the pre-approved class, workshop, or conference is scheduled for evening hours, then this will be considered your own time, unless management requires that you take the class at which point it is viewed as overtime eligible per Article 4.2. A.4.4 If you are dismissed from your class three (3) hours or more from the end of your shift, then you are expected to report back to work. You have the option of using vacation or compensatory time for the remainder of your shift after subtracting travel time from the class location back to work. A.4.5 If you are attending a class during the day and you are scheduled to work swing shift or graveyard, you will not be required to report to work. Early dismissal from your class will follow the same policies that apply to day-shift employees. A.4.6 Employees who work swing shift or graveyard have the option of changing his or her work schedule from swing shift or graveyard to working day shift while they are attending classes, workshops or conferences. A.4.7 When attending a conference or workshop, you are required to attend the classes being provided. A.4.8 Documentation for CEUs or credits must be turned in to your Supervisor upon completion of the classes, workshops or conferences. A.5 Treatment Plant Classification Premium - Employees who work at the Wastewater Treatment Plant that can perform Operator duties and are available to be scheduled to work weekends, holidays, swing shift and graveyard shifts shall be compensated three percent (3%) per hour of their hourly rate of pay in addition to their regular straight-time hourly rate of pay upon obtaining and maintaining a Washington State "Wastewater Treatment Plant Operator" Certificate of Competency, Group III or higher. A.6 Building Operator Premium - Employees assigned to this job classification shall be compensated three percent (3%) of their hourly rate of pay in addition to their regular straight-time hourly rate of pay upon obtaining and maintaining a Building Operator Certification II as recognized by the State of Washington Department of General Administration. A.7 Employees shall be compensated for work related calls at home. The telephone call will be paid at a fifteen (15) minute increment at a double- time rate. Calls which qualify for pay will only be limited to either extremely urgent situations that cannot wait to be addressed until the following working day or calls that are approved by the Division supervisorSupervisor. When an employee is assigned to Street/Storm Watch (Street/Storm), Waterwatch (Water/Sewer) or Stand-by Operator (Treatment Plant) duties, compensation for calls at home shall be included as part of the minimum weekly base pay. Time spent on a laptop computer connected to the City SCADA system shall be considered a phone call and paid at the minimum rate and shall apply to staff assigned to Waterwatch or Stand-by Operator duties. A.8 Cell phones and pagers are not required to be carried by employees outside of the employee's working hours except for employees assigned to Waterwatch or Stand-by AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 27 Operator duties. If the City, in the future, does require any employee to carry a cell phone or pager outside of the employee's working hours, the employee will be considered, "On-Call." Prior to implementing this requirement, the contract will be reopened and the compensation negotiated. A.9 Waterwatch (Water/Sewer Div) - Employees assigned to the Waterwatch shall be guaranteed a minimum of twelve (12) hours pay per week at the overtime rate. A.9.1 Employees assigned to Waterwatch shall not be required to perform duties normally performed by Street Division personnel except in emergencies, in which case they shall be compensated pursuant to the callback provisions of this Agreement; provided however, this provision shall not apply when an employee on Waterwatch is called out to perform Water/Sewer Division work and during said callback also performs less than one (1) hour of work normally performed by Street Department personnel. A.9.2 Notwithstanding any other provision of the Agreement to the contrary, Waterwatch (WW) duties for the Water and Sewer Divisions shall be performed and compensated in the following manner: A.9.2.1 The employee assigned WW shall answer and log all phone calls and state in the log how each call was handled (examples - customer outside of city, see truck report, suggested customer call plumber, etc.) A.9.2.2 The employee shall first try to solve the customer’s need over the telephone if it is possible. A.9.2.3 The employee shall verify telemetry problems over the telephone or by use of the Employer-issued lap top computer. A.9.2.4 The WW employee should assess the situation by determining the following: - Is or may the problem cause property damage? - Can the problem wait to be repaired during business hours? - Can I take care of the problem? - Do I need to call a crew out? - Is the problem Water/Sewer related? A.9.2.5 If a crew is needed, the WW employee shall call additional employees. When time permits the WW employee shall contact a Leadworker or Supervisor. A.9.2.6 The WW employee should not only determine which course of action to take, but shall also stay with the job until it is completed, unless another emergency call-out occurs which requires the WW employee’s attention. A.9.2.7 WW employees shall be compensated when they respond to a Call-out in the following manner: A.9.2.7.1 Call-out time for WW purposes startstarts when the WW employee enteredarrives at the Edmonds City limitsfacilities, and ends when leaving the Edmonds City limitsfacilities at the end of the job. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 28 A.9.2.7.2 A Call-out shall be paid at one and one-half times (1-1/2) the employee’s regular hourly rate of pay, with a two (2) hour minimum (Example: If a Call-out takes one (1) hour, the WW employee shall be paid two (2) hours at one and one-half (1-1/2) times his regular hourly rate of pay. If a Call-out takes two and one-half (2-1/2) hours, the WW employee shall be paid two and one-half (2-1/2) hours at one and one-half (1-1/2) times his regular hourly rate of pay). Employees responding to call-outs shall receive an additional one (1) hour of pay, paid at the straight-time rate for each call-out. A.9.2.7.3 If a WW employee is called out on a job that lasts in excess of three (3) hours, the entire time shall be paid at two (2) times his regular hourly rate of pay. This provision shall apply only if a single Call-out requires an entire three (3) hour work assignment, and not for multiple Call-outs that add up to more than three (3) hours. A.9.2.7.4 If the WW employee receives several calls in a row that must be responded to in the field, then the first call shall qualify for the two (2) hour minimum, as set forth in Section A.9.2.7.2. If more calls are responded to within that two (2) hour time period, the work shall be considered part of the original two (2) hours. If the work takes longer than two (2) hours, then the WW employee shall be compensated at one and one-half (1-1/2) times his regular hourly rate of pay until its completion. A.9.2.7.5 If a call needing a response is received after the two (2) hour minimum guarantee is concluded and all the work associated with the Call-outs taken during the two (2) hour period at issue are completed, then another two (2) hour minimum shall apply. A.9.2.7.6 When the WW employee is responding to a call, and the problem is a Street Division related problem, the WW employee should notify the priority person within the Street Division. If the problem can be resolved within one (1) hour (i.e., such as storm grate being plugged, a barricade needing to be set up, a minor roadway flooding, etc.,) the WW employee shall perform the work and shall be compensated in accordance with Section A.9.2.7.2 herein. A.10 Stand-by Operator (Treatment Plant) - Employees assigned on “Stand-by” shall be guaranteed a minimum of eighteen (18) hours base pay per week or an equivalent daily pro-rated amount. A.10.1 Agreement Term - This standby operator agreement will be in effect for this contract term and may be terminated upon mutual agreement of both parties. A.10.2 A Stand-by Operator must have the ability to respond in accordance with established City policies. A.10.3 Stand-by Operations are in effect during the hours that the plant is not staffed. If the plant is scheduled to be in operation twenty-four (24)- hours a day (three (3)- shifts) the Stand-by Operations duties are cancelled. Notice of cancellation must be given prior to the last day worked or a minimum of twenty-four (24) hours. A.10.4 Notwithstanding any other provision of the Agreement to the contrary, Stand-by Operator duties for the Treatment Plant Division shall be performed and compensated in the following manner: A.10.4.1 The employee assigned Stand-by shall answer and log all phone calls the next working day. A.10.4.2 The employee shall first try to solve the customer’s need over the telephone if it is possible. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 29 A.10.4.3 The employee shall verify alarms over the telephone or by use of the Employer-issued lap top computer. A.10.4.4 The Stand-by employee should assess the situation by determining the following: - Is or may the problem cause property damage? - Can the problem wait to be repaired during business hours? - Can I take care of the problem? - Do I need to call a crew out? - Is the problem Water/Sewer related? A.10.4.4.1 If a crew is needed, the Stand-by employee shall call additional employees. When time permits the Stand-by employee shall contact a Leadworker or Supervisor. A.10.5 The Stand-by employee should not only determine which course of action to take, but shall also stay with the job until it is completed, unless another emergency call-out occurs which requires the Stand-by employee’s attention. A.10.6 Stand-by employees shall be compensated when they respond to a Call-out in the following manner: A.10.6.1 Call-out time for Stand-by purposes starts when the Stand-by employee acknowledgesarrives at the alarm on the plant SCADA terminalEdmonds City facilities and ends when leaving the Edmonds City facilities at the alarming software is placed inend of the “Unattended” position.job. A.10.6.2 A Call-out shall be paid at one and one-half times (1-1/2) the employee’s regular hourly rate of pay, with a two (2) hour minimum (Example: If a Call-out takes one (1) hour, the Stand-by employee shall be paid two (2) hours at one and one-half (1-1/2) times his regular hourly rate of pay. If a Call-out takes two and one-half (2-1/2) hours, the Stand-by employee shall be paid two and one-half (2-1/2) hours at one and one-half (1-1/2) times his regular hourly rate of pay). Employees responding to call-outs shall receive an additional one (1) hour of pay, paid at the straight time rate for each call-out. A.10.6.3 If a Stand-by employee is called out on a job that lasts in excess of three (3) hours, the entire time shall be paid at two (2) times his regular hourly rate of pay. This provision shall apply only if a single Call-out requires an entire three (3) hour work assignment, and not for multiple Call-outs that add up to more than three (3) hours. A.10.6.4 If the Stand-by employee receives several calls in a row that must be responded to in the field, then the first call shall qualify for the two- (2) hour minimum, as set forth in Section A.10.6.2. If more calls are responded to within that two- (2) hour time period, the work shall be considered part of the original two (2) hours. If the work takes longer than two (2) hours, then the Stand-by employee shall be compensated at one and one-half (1-1/2) times his regular hourly rate of pay until its completion. A.10.6.5 If a call needing a response is received after the two- (2) hour minimum guarantee is concluded and all the work associated with the Call-outs taken during the two (2) hour period at issue are completed, then another two (2) hour minimum shall apply. A.11 Street/Storm Watch (Street/Storm Div) - Employees assigned to the Street/Storm Watch shall be guaranteed a minimum of twelve (12) hours pay per week at the overtime rate. AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 30 A.11.1 Employees assigned to Street/Storm Watch shall not be required to perform duties normally performed by Water/Sewer Division personnel except in emergencies, in which case they shall be compensated pursuant to the callback provisions of this Agreement; provided however, this provision shall not apply when an employee on Street/Storm Watch is called out to perform Street/Storm Division work and during said callback also performs less than one (1) hour of work normally performed by Water/Sewer Department personnel. A.11.2 Notwithstanding any other provision of the Agreement to the contrary, Street/Storm (SSW) duties for the Street and Storm Divisions shall be performed and compensated in the following manner: A.11.2.1 The employee assigned SSW shall answer and log all phone calls and state in the log how each call was handled (examples - customer outside of city, see truck report, suggested customer call plumber, etc.) A.11.5.2 The employee shall first try to solve the customer’s need over the telephone if it is possible. A.11.5.3 The SSW employee should assess the situation by determining the following: - Is or may the problem cause property damage? - Can the problem wait to be repaired during business hours? - Can I take care of the problem? - Do I need to call a crew out? - Is the problem Street/Storm related? A.11.5.4 If a crew is needed, the SSW employee shall call additional employees. When time permits the SSW employee shall contact a Leadworker or Supervisor. A.11.5.5 The SSW employee should not only determine which course of action to take, but shall also stay with the job until it is completed, unless another emergency call-out occurs which requires the SSW employee’s attention. A.11.5.6 SSW employees shall be compensated when they respond to a Call-out in the following manner: A.11.5.6.1 Call-out time for SSW purposes start when the SSW employee enteredarrives at the Edmonds City limitsfacilities, and ends when leaving the Edmonds City limitsfacilities at the end of the job. A.11.5.6.2 A Call-out shall be paid at one and one-half times (1-1/2) the employee’s regular hourly rate of pay, with a two (2) hour minimum (Example: If a Call-out takes one (1) hour, the SSW employee shall be paid two (2) hours at one and one-half (1-1/2) times his regular hourly rate of pay. If a Call-out takes two and one-half (2-1/2) hours, the SSW employee shall be paid two and one-half (2-1/2) hours at one and one-half (1-1/2) times his regular hourly rate of pay). Employees responding to call-outs shall receive an additional one (1) hour of pay, paid at the straight-time rate for each call-out. A.11.5.6.3 If a SSW employee is called out on a job that lasts in excess of three (3) hours, the entire time shall be paid at two (2) times his regular hourly rate of pay. This provision shall apply AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 31 only if a single Call-out requires an entire three (3) hour work assignment, and not for multiple Call-outs that add up to more than three (3) hours. A.11.5.6.4 If the SSW employee receives several calls in a row that must be responded to in the field, then the first call shall qualify for the two (2) hour minimum, as set forth in Section A.11.5.6.2. If more calls are responded to within that two (2) hour time period, the work shall be considered part of the original two (2) hours. If the work takes longer than two (2) hours, then the SSW employee shall be compensated at one and one-half (1-1/2) times his regular hourly rate of pay until its completion. A.11.5.6.5 If a call needing a response is received after the two (2) hour minimum guarantee is concluded and all the work associated with the Call-outs taken during the two (2) hour period at issue are completed, then another two (2) hour minimum shall apply. A.11.5.6.6 When the SSW employee is responding to a call, and the problem is a Water/Sewer Division related problem, the SSW employee should notify the priority person within the Water/Sewer Division. If the problem can be resolved within one (1) hour (i.e., such as sewer manhole cover being reset, a meter needing to be turned off, minor landscaping flooding, etc.,) the SSW employee shall perform the work and shall be compensated in accordance with Section A.11.5.6.2 herein. PUBLIC, PROFESSIONAL & OFFICE- CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters CITY OF EDMONDS, WASHINGTON By By DavidScott A. GrageSullivan Secretary-Treasurer Mike Cooper David O. Earling Mayor Date Date AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 32 APPENDIX "B" LETTER OF INTENT by and between CITY OF EDMONDS, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE-CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works and Parks Department Maintenance Employees) January 01, 2015 through December 31, 2017 THIS LETTER OF INTENT is entered into by and between the CITY OF EDMONDS, WASHINGTON (the “City”) and PUBLIC, PROFESSIONAL & OFFICE-CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters (the “Union”). It is understood and agreed by and between the City and the Union as follows: WHEREAS, the City and the Union have reached an agreement on the 2015-2017 Collective Bargaining Agreement (“CBA”), which includes new provisions relating to the employment of Seasonal & Temporary Employees; and WHEREAS, the parties agree that it will serve the interests of all parties to clarify the parties’ understanding with respect to such employees, and therefore wish to do so in this Letter of Intent, which shall be incorporated into the CBA by reference; NOW THEREFORE, in consideration of the mutual benefits to be derived, the City and Union hereby agree as follows: 1. Definition of Seasonal & Temporary Employees. The provisions of Section 1.2.2 of the Union’s CBA defining Seasonal & Temporary Employees shall be understood to mean as follows: a. Such an employee who works less than 347 hours in a twelve (12) consecutive month period shall not be considered a member of the Union and his/her employment shall not be governed by the provisions of the CBA. b. Such an employee who works between 347 and 1,039 hours in a twelve (12) consecutive month period shall be considered a member of the Union, with limited application of the CBA, and his/her employment shall be governed by the CBA articles specifically set forth in Section 1.2.2 of the CBA. c. Such an employee who works 1,040 hours or more in a twelve (12) consecutive month period shall be considered a member of the Union and his/her employment shall be governed by all of the articles of the CBA. 2. Accumulation of Hours From Year to Year. It is intended that, if a Seasonal or Temporary Employee has a twelve (12) month break in service, beginning the day after his/her last day of work at the City, before reemployment with the City, the twelve (12) consecutive month calculation period referenced in Section 1.2.2 of the CBA shall be deemed to have terminated and will begin again. If such an employee has such a twelve (12) month break in service, his/her hours shall not accumulate from year to year for purposes of the calculation of hours worked under Section 1.2.2 of the CBA. If such an employee does not have a twelve (12) month break in service, his/her hours shall accumulate from year to year for such purposes. 3. Clarification of Rights of Seasonal & Temporary Employees. Seasonal & Temporary Employees shall not at any time be deemed: a. to be Regular Full-Time or Regular Part-Time employees of the City, as those terms are defined in the City Personnel Policies; AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 33 b. to have completed the probationary period set forth in the CBA at any time; c. to have been “laid off” at the end of each season, as that term is understood in the City Personnel Policies and the CBA; d. to have seniority or bumping rights as those terms are defined in the CBA. 4. Examples for Clarification. The following examples are provided for the purpose of further clarifying the agreements set forth above. a. Chris works 330 hours during the 2016 season (30 hours per week for 11 weeks from the beginning of April to mid-June). Chris is rehired for eight weeks in July and August 2017. Because Chris has had a twelve (12) consecutive month break in service between June 30, 2016 and July 1, 2017, Chris will not be considered a Union employee, and the twelve (12) consecutive month calculation period begins again on July 1, 2017. Similarly, if Chris works fewer than 347 hours in 2016 and is not rehired in 2017, but is rehired in 2018, Chris will not be considered a Union employee, and the twelve (12) consecutive month calculation period begins again on the first day of work in 2018. b. Shawn works 20 hours a week for 16 weeks in 2016, for a total of 320 hours. In 2017, Shawn works the same schedule. After the first 27 hours in 2017, Shawn will have worked more than 347 hours, and by the end of the season will have worked less than 1,040 hours within a 12 consecutive month period. Therefore, Shawn will be considered a Union member, must pay Union dues and initiation fee, and will be covered by the limited articles of the CBA set forth in Section 1.2.2 thereof. c. Pat works 330 hours in 2016 and 700 hours in 2017. After reaching 347 hours in the second year, Pat becomes a Union member whose employment is covered by the limited articles of the CBA set forth in Section 1.2.2 thereof. After reaching 1,040 hours in 2017, Pat will be considered a Union member whose employment will be covered by all of the articles of the CBA until Pat’s employment ends or there is a twelve (12) consecutive month break in service, after which the calculation period begins again. d. Lynn works 700 hours in 2016 and again in 2017. Lynn will becom e a Union member during 2016 (and covered by the limited articles of the CBA set forth in Section 1.2.2 thereof), and will remain a Union member during 2017 after reaching 1,040 hours (and covered by all of the articles of the CBA) until Lynn’s employment ends or there is a twelve (12) consecutive month break in service, after which the calculation period begins again. This Letter of Intent is effective upon signing and shall be incorporated by reference into the 2015-2017 CBA. PUBLIC, PROFESSIONAL & OFFICE- CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters CITY OF EDMONDS, WASHINGTON By By Scott A. Sullivan Secretary-Treasurer David O. Earling Mayor Date Date ATTEST/AUTHENTICATED: AGREEMENT 2011 - 20142015-2017 CITY OF EDMONDS (Public Works and Parks Maintenance Employees) PAGE 34 By Scott Passey, City Clerk APPROVED AS TO FORM: By Office of the City Attorney