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2009.06.16 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ JUNE 16, 2009   6:30 p.m. - Executive Session: Legal advice regarding pending and threatened litigation.  The executive session will be held in the Jury Meeting Room and is scheduled for approximately 30 minutes. 7:00 p.m. - Call to Order and Flag Salute 1. Approval of Agenda   2. Approval of Consent Agenda Items   A. Roll Call   B. AM-2333 Approval of City Council Meeting Minutes of June 2, 2009.   C. AM-2341 Approval of claim checks #112046 through #112198 for $1,137,894.95 dated June 4, 2009, and claim checks #112199 through #112370 for $913,671.92 dated May 11, 2009.  Approval of payroll direct deposits and checks #48121 through #48178 for the period May 16, 2009 through May 31, 2009 in the amount of $828,056.68.   D. AM-2316 Acknowledge receipt of Claim for Damages from Ken Behling ($510.99).   E. AM-2342 Reappointment of John McGibbon and Terry Vehrs to the Public Facilities District Board.   F. AM-2326 Interlocal Agreement - Consortium for Negotiation of Transfer of Cable Franchise Agreement from Verizon Northwest, Inc. to Frontier Communications Corporation.   G. AM-2329 RCW 35.103 Annual Compliance Report - 2008.   H. AM-2330 Update City Strategic Plan II. Council Public Safety Objectives.   I. AM-2331 End of Edmonds Fire Department Volunteer Program.   J. AM-2337 Ordinance designating the site of the Olympic View Hotel, located at 200 Second Avenue North, Edmonds, Washington for inclusion on the Edmonds Register of Historic Places, and directing the Community Services Director or his designee to designate the site on the Official Zoning Map with an "HR" Designation.   K. AM-2339 Ordinance designating the sandy beach area of Brackett's Landing North Park, located at 25 West Main Street, Edmonds, Washington for inclusion on the Edmonds Register of Historic Places, and directing the Community Services Director or his designee to designate the site on the Official Zoning Map with an "HR" Designation.   L. AM-2338 Ordinance designating the Edmonds Memorial Cemetery, located at 820 15th Street SW, Packet Page 1 of 393 L. AM-2338 Ordinance designating the Edmonds Memorial Cemetery, located at 820 15th Street SW, Edmonds, Washington for inclusion on the Edmonds Register of Historic Places, and directing the Community Services Director or his designee to designate the site on the Official Zoning Map with an "HR" Designation.   M. AM-2311 Ordinance amending ECDC Chapter 19.80 Board of Appeals adding new section 19.80.023 and repealing ECC Chapter 10.15 Building Board of Appeals.   N. AM-2344 Ordinance amending the provisions of ECC 6.20.040 to clarify where junk vehicles may be stored; ECDC 17.60.040 Vehicles in Residential Zones, Subsections (A) and (B) to clarify several scrivener's errors.   3. AM-2332 (30 Minutes) Continued public hearing on utility rate and water tax increase.   4. AM-2343 (20 Minutes) Public hearing on a proposed Ordinance amending the provisions of Edmonds Community Development Code Chapter 17.50 Temporary Uses and Chapter 19.05.010 Work Exempt from Permit, regulating temporary uses and buildings.   5. AM-2334 (30 Minutes) Presentation on 2009 levy options.   6. (20 Minutes)Public comment on 2009 levy options.   7.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed record Review or as Public Hearings.   8. AM-2328 (20 Minutes) Red light camera installation.   9. AM-2340 (15 Minutes) Authorization for the Mayor to sign a Professional Services Agreement with Rick Jenness.   10. AM-2335 (15 Minutes) Report on City Council Committtee Meetings of June 9, 2009.   11. (5 Minutes)Mayor's Comments   12. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 393 AM-2333 2.B. Approve 06-02-09 Draft City Council Minutes Edmonds City Council Meeting Date:06/16/2009 Submitted By:Sandy Chase, City Clerk's Office Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of June 2, 2009. Recommendation from Mayor and Staff It is recommended that the City Council review and approve the draft minutes. Previous Council Action N/A Narrative Attached is a copy of the draft minutes. Fiscal Impact Attachments Link: 06-02-09 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/10/2009 03:01 PM APRV 2 Mayor Gary Haakenson 06/10/2009 03:16 PM APRV 3 Final Approval Sandy Chase 06/11/2009 09:34 AM APRV Form Started By: Sandy Chase  Started On: 06/10/2009 02:59 PM Final Approval Date: 06/11/2009 Packet Page 3 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES June 2, 2009 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor D. J. Wilson, Council President (arrived 7:55 p.m.) Michael Plunkett, Councilmember Peggy Pritchard Olson, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember ELECTED OFFICIALS ABSENT Steve Bernheim, Councilmember STAFF PRESENT Al Compaan, Police Chief Jim Lawless, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Noel Miller, Public Works Director Kathleen Junglov, Finance Director Rob Chave, Planning Manager Deb Sharp, Accountant Bob Barker, Police Sergeant Rob English, City Engineer Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. (Council President Wilson was not present for the vote.) 2. CONSENT AGENDA ITEMS Councilmember Wambolt requested Item G be removed from the Consent Agenda. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. (Council President Wilson was not present for the vote.) The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF MAY 26, 2008. C. APPROVAL OF CLAIM CHECKS #111791 THROUGH #111955 FOR $742,449.26 DATED MAY 21, 2009, AND CLAIM CHECKS #111956 THROUGH #112045 FOR $519,546.57 DATED MAY 28, 2009. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #48084 THROUGH #48120 FOR THE PAY PERIOD MAY 1, 2009 THROUGH MAY 15, 2009 IN THE AMOUNT OF $834,166.40. Packet Page 4 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 2 D. ACKNOWLEDGE RECEIPT OF CLAIM FOR DAMAGES FROM SHAWN MITCHELL (AMOUNT UNDETERMINED). E. APPROVAL OF LIST OF BUSINESSES APPLYING FOR RENEWAL OF THEIR LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD, MAY 2009, F. ORDINANCE NO. 3735 OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE EDMONDS CITY CODE, TITLE 10, TO ADD A NEW CHAPTER 10.75, CITIZENS ECONOMIC DEVELOPMENT COMMISSION. ITEM G: ORDINANCE ADOPTING NEW CHAPTERS AND REPEALING CERTAIN CHAPTERS IN TITLE 20 ECDC RELATING TO PROCEDURES FOR APPROVING LAND USE DEVELOPMENT PERMITS; AMENDING VARIOUS ECDC SECTIONS THAT REFERENCE SECTIONS IN REPEALED CHAPTERS IN TITLE 20 ECDC, Councilmember Wambolt advised he pulled this item because he voted against it when it was discussed by the Council. Councilmember Plunkett asked if this ordinance retained the Council in quasi judicial decisions. City Attorney Scott Snyder answered the ordinance kept the Council involved in all the quasi judicial decisions it was currently involved in with the exception of one process that was removed entirely. A former code section provided for the review of approved permits which was no longer possible following the Nycrum decision. Councilmember Plunkett inquired whether the ordinance allowed oral or written argument. Mr. Snyder responded it allowed written argument only. Councilmember Orvis advised he would be unable to support the ordinance in its current form. As only five members of the Council were present, he suggested delaying the discussion and decision. Mayor Haakenson suggested rescheduling this as Item 6A when Council President Wilson would likely have arrived. This was agreeable to the Council. 3. POLICE DEPARTMENT SWEARING-IN CEREMONY FOR SERGEANT BOB BARKER. Police Chief Al Compaan described Sergeant Barker’s background that included 7 years in the military as a Navy Seabee and a decision to move to this area after serving at Sandpoint. He served with the Snohomish County Sheriff’s Department as a Reserve Officer and was hired by the Edmonds Police Department in March 1986. He began as a patrol officer, served as a K-9 officer from 1990-1995, promoted to Corporal in 1995, served in detectives 1996-1999, assigned to Youth Services/DARE in 1999-2003, returned to patrol 2003-2008 and Youth Services/DARE from 2008-2009. He is now assigned to patrol as a shift supervisor. Chief Compaan described Sergeant Barker’s community services activities that include the American Cancer Society Relay for Life, Camp Good Times Youth Camp, and Special Olympics. In 2002 he was named Edmonds Police Officer of the Year and Employee of the Year. In 2003 he was named DARE officer of the year for Washington State. He has received six letters of commendation since joining the Edmonds Police Department as well as numerous letters from citizens thanking him for his assistance. Chief Compaan introduced Sergeant Barker’s wife Sherri, sons Chris and Austin and mother-in-law Jean Stott. Chief Compaan swore in Sergeant Barker and presented him a framed certificate of promotion. He commented it had been a pleasure to work with him and he was very proud of him. Packet Page 5 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 3 Sergeant Baker thanked the City Council for their support, commenting he would do his best to make the City proud of their choice to promote him to Sergeant. His wife pinned on his Sergeant badge. 4. PUBLIC HEARING ON UTILITY RATE AND WATER TAX INCREASE. Public Works Director Noel Miller explained since the late 1990s, the City has contracted with Financial Consulting Solutions (FCS) Group to periodically analyze and provide recommendations for the City’s utility rates. These rates finance the necessary stormwater, water and sewer services and must be sufficient to finance each utility to meet operational and capital expenses. Based on an updated analysis performed last year, FCS and City staff determined utility rate increases are necessary and need to be implemented in 2009 for stormwater and water based on expenditures exceeding projected revenues. The Utility Rate Study was reviewed by the City Council Finance Committee earlier this year and they recommended the proposed rate increase be reviewed by the full Council at a public hearing. The analysis also determined there is no need at this time to increase sanitary sewer rates. Mr. Miller displayed a graph of the Water Utility operating forecast at existing rates. FCS’ analysis of the Water Utility determined the surplus working capital will be depleted in 2009 with existing rates, necessitating additional revenues. He displayed operating forecasts at existing rates for the Stormwater Utility which also indicates surplus capital is being depleted. He described factors affecting the water rate increase: • Wholesale rates for the City’s source of water, Alderwood Water, continue to increase as a result of improvements to the regional water treatment facility as well as replacement of regional water transmission lines. He displayed a graph illustrating Alderwood Water’s rate history 1980-2009. • Ongoing need to replace the City’s water system infrastructure; many of the pipes are at the end of their useful life. • A recent mandate by the State Department of Health requires the City reduce water system loss to 10% or less based on total water consumption. • The gradual decrease in water consumption due to conservation mandates has reduced water revenues. • Lack of low interest loans and grant programs through the Public Works Trust Fund and State Revolving Fund. He displayed a graph of annual water consumption as provided by Alderwood Water, Seattle and combined. He cited a recent Washington State Supreme Court Ruling that requires the cost for fire hydrants be paid by general taxes (General Fund) rather than the Water Utility. Therefore the proposal includes a utility tax increase on water service to pay for fire hydrants. Based on cost of service studies, expenditures for fire hydrants including capital, operations and maintenance comprise approximately 8% of the Water Utility expenditures. Mr. Miller reviewed the proposed water rate and tax increase summary: Existing Water charge (based on 7500 gallons per month): $25.49 2009 Increase: 16.8% New Rate: $29.77 He displayed a graph of water rates from 1992 – 2009 compared to inflation, noting the trend has stayed below the average rate of inflation of 3.2%. Packet Page 6 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 4 Mr. Miller reviewed the primary factors for the stormwater rate increase: • The need for additional capital projects to replace aging or inadequate infrastructure and to address flooding damage from recent severe storm events. • Ongoing compliance with the Federal Clean Water Act as regulated by the State Stormwater NPDES permit. • Lack of funding for Federal and State low interest loan and grant programs. He displayed a comparison of 2009 single family stormwater utility rates, pointing out Edmonds’ rate is significantly lower than most water utilities in the area. He noted further rate increases were anticipated in 2010 once the update of the City’s Stormwater Comprehensive Plan is completed later this year. He advised the City is also in the process of updating the Water Comprehensive Plan which will include further review of water rates in 2010. He displayed a comparison of overall utility rates (water, sewer and stormwater) for Edmonds existing ($58.50) and proposed ($63.40) as compared to the AWC State average ($76.62). He summarized even with the proposed rate increase, Edmonds’ rates were within the average in the Puget Sound area. Mr. Miller relayed staff’s recommendation to increase the overall rate revenue by 16.8%. A portion of the water rate increase will be offset by an 8.7% utility tax rate increase to pay for fire protection costs by the General Fund. The average utility rate will increase 16.8% including the cost of fire hydrants that would be funded via the General Fund. In addition, stormwater fees are recommended to be increased 6.82%. Based on the outcome of the public hearing, staff will prepare specific utility and tax rate schedules for adoption by the City Council at a future meeting. Councilmember Orvis asked when the last water rate increase occurred. Mr. Miller answered the last water rate increase was in 2008; there was no rate increase at that time for sewer. Councilmember Plunkett asked if a water loss study should have been conducted prior to the public hearing. Mr. Miller answered that would be done as part of the Water Comprehensive Plan update. Councilmember Plunkett asked if a Pipe Replacement Plan should have been presented for the public hearing. Mr. Miller answered that would also be part of the Water Comprehensive Plan update. He noted the capital improvements proposed in the six-year Capital Improvement Plan were factored in as reasons for the 2009 rate increase. Councilmember Plunkett asked whether a Pipe Replacement Plan was a factor in these costs. Mr. Miller answered it was, explaining replacement of pipes throughout the City has been ongoing. He noted that Plan was identified in the current Water Comprehensive Plan. Councilmember Plunkett asked how a citizen could understand the proposed increase if the Pipe Replacement Plan was a factor in the increase but the Plan was not included in the public hearing materials. Mr. Miller answered the intent of the public hearing was to gather public and Council input regarding additional information. He advised this was the first public presentation regarding the proposed increase. Councilmember Plunkett asked how long the rate study had been available to the public. Mr. Miller answered the rate study was made available to the public when a request for further information was received yesterday. He assured if a citizen had requested the study earlier, it would have been made available. Councilmember Plunkett commented this public hearing could be the first step; the rate study and the Pipe Replacement Plan could be made available and a second public hearing could be held, and the Council could approve the rates in the near future. Mr. Miller answered that timeline would be acceptable. Packet Page 7 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 5 Councilmember Wambolt commented the cost of water was approximately $30/month or $1/day. He inquired about the amount of Alderwood Water wholesale rate increases. Mr. Miller answered in the past year their rate increased over 15% but the rate has decreased in earlier years; the average over 15-20 years has been approximately the rate of inflation, 3.5%/year. Councilmember Peterson observed funding for fire hydrants must now be paid from the General Fund rather than utility taxes. He asked whether those funds would be specifically allocated for fire hydrants. Finance Manager Kathleen Junglov answered the utility tax will be placed in the General Fund as a general revenue and will not be specifically allocated to fire hydrants. The Utility Fund will bill the General Fund for hydrant maintenance and capital. Councilmember Peterson referred to upcoming federal programs related to stormwater and asked whether the proposed rate increase would be adequate. Mr. Miller responded during the recent legislative session, the State Legislature considered revenue sources that could be shared with local government such as $1.50/barrel tax on oil. The legislature is aware local governments are faced with responsibility of meeting federal mandates and he recommended the City continue to encourage State legislators to consider funding sources. Mr. Snyder advised the City would be faced with changes to the stormwater sewer ordinances mandated by the recently adopted Phase II NPDES permit which will place additional enforcement requirements on the City with respect to discharge into the City’s system. He advised that ordinance would be presented to the Council later this summer. Councilmember Peterson asked if the cost associated with that enforcement was considered in this rate increase. Mr. Miller answered additional staff hours devoted to enforcement of the ordinance would be necessary. He pointed out the need to complete the Stormwater Comprehensive Plan update in order to identify all additional costs. He advised as part of their study, FCS will analyze expenditure needs and develop proposed revenue increases. Mayor Haakenson opened the public participation portion of the public hearing. Diane Buckshnis, Edmonds, emphasized the need for public transparency and providing sufficient information to the public to facilitate an effective public hearing. She recalled voicing a similar issue with the public hearing on amendments to Chapter 20. While the increases may be merited, she was unable to locate any information from FCS, an updated Water Comprehensive Plan or a Pipe Replacement Plan. She concluded citizens needed the tools to make a good decision. She requested the Council schedule a second public hearing and that the public be provided additional information. Roger Hertrich, Edmonds, agreed with Ms. Buckshnis that adequate information was not made available to the public. He pointed out FCS had not made a formal presentation to the Council and there was no written information available regarding their analysis. Next, he expressed concern about leaks in Edmonds’ system; Seattle has a 3% loss, Olympic View Water District has a 7% loss and Edmonds’ loss is 17%. He recommended the City identify the leaks and develop a plan to replace the pipes that are leaking. He concluded the lack of supporting information put the credibility of the request in question. Al Rutledge, Edmonds, commented the City previously received 1% of its water from Seattle. He pointed out past reports indicated there would be increases in the future. Hearing no further comment, Mayor Haakenson closed the public participation portion of the hearing. Councilmember Plunkett asked staff to comment on leaks in Edmonds’ system. Mr. Miller responded the City’s water loss three years ago was approximately 16-17%. It is currently about 10%; the State’s benchmark is 10%. He noted the water loss in bigger systems was often a lower percentage due to the Packet Page 8 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 6 number of pipes. Edmonds is an older city with older pipes and many of the pipes installed with development in Snohomish County would not be installed today. The City has been in the process of placing pipes for the past 15 years. He acknowledged pipe replacement took time and cost a great deal. Pipes are identified by age and condition and a leak survey is conducted of approximately 1/3 of the city each year. He noted it is often difficult to detect slowly seeping leaks. Councilmember Plunkett observed it appeared the City had a proactive process for identifying deterioration and leaks and for replacement. Councilmember Plunkett asked when the Pipe Replacement Plan would be available. Mr. Miller answered less than a week. He also offered to make the current Water Comprehensive Plan available which identifies pipes that are in need of replacement in accordance with the current Plan. Councilmember Plunkett observed in approximately one week the Pipe Replacement Plan and the rate study would be available to the public and another public hearing could be scheduled. Mr. Snyder advised ordinances would need to be drafted for the utility tax and the rate increases. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO MAKE THE PIPE REPLACEMENT PLAN AVAILABLE TO THE PUBLIC AND CONTINUE THE PUBLIC HEARING TO JUNE 16. MOTION CARRIED UNANIMOUSLY. (Council President Wilson was not present for the vote.) 5. PUBLIC HEARING ON ORDINANCE REDUCING USE OF SINGLE USE PLASTIC CHECKOUT BAGS IN EDMONDS. Councilmember Peterson recalled the Council discussed this at the retreat and at previous public meetings and it has created a great deal of excitement on both sides. He was encouraged that people had gotten involved in the process of government. He has had conversations with the Northwest Grocers Association, UFCW21 one of the unions representing local food service workers, and with the local food banks. One of the positive unintended consequences of this legislation was an appreciation and realization of how hard the food banks at the United Methodist Church and Westgate Chapel work. He was shocked by the incredible increase in the number of people they served. He was encouraged the community was interested in taking local action to address this issue and with the thoughtful discussion regarding implementation. He applauded the Council for their willingness to address difficult environmental issues. For Councilmember Wambolt, Councilmember Peterson explained the food bank uses plastic bags to package loose items as well as groceries and they are concerned with the possible financial impact the ban would have on their efforts. He advised the NW Grocers Association worked with NW Harvest in Seattle on a reusable bag giveaway and he has discussed with them the possibility of a similar effort in Edmonds. (Council President Wilson arrived at 7:55 p.m.) City Attorney Scott Snyder advised the three draft ordinances apply only to retail establishments; therefore, the food bank’s operations would not be impacted. Mayor Haakenson opened the public participation portion of the public hearing. George Murray, Edmonds, provided a receipt from Petosa’s that included a 5 cent credit for using your own bag, a receipt from PCC that states 5 cents will be donated to PCC Farms and Trust and the PCC Food Bank Program for each bag, carton or container a customer reused. Packet Page 9 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 7 Mark Johnson, Vice President, Government Affairs, Washington Retail Association, a trade association representing 2800 retailers in Washington, relayed their support for a reduction in one-time single use paper and plastic bags, indicating they did not support an outright ban or tax on bags. He preferred a cooperative effort between retailers and government and other stakeholders to achieve the goal of fewer bags in the waste stream. The Retail Association offered to partner with Edmonds on an aggressive reusable bag program coupled with increased recycling of paper and plastic bags. He noted the Retail Association and other groups along with the City of Seattle and the Seattle Chamber of Commerce held a reusable bag giveaway at NW Harvest Food Bank where over 50,000 reusable bags were donated. Retailers in Spokane have partnered with groups to launch a Choose to Reuse Reusable Bag Campaign. The Retail Association feared an outright ban on plastic bags or a tax would have a detrimental impact on retailers as well as their customers. He encouraged the Council not to approve a ban or tax and instead work with them and other stakeholders. Laura Spehar, Edmonds, referred to comments expressed at Council meetings regarding fear the next step would be a ban on leather shoes, fear people will shop outside Edmonds, how the ban would affect those who cannot afford reusable bags and being seduced by the green movement in an election year. She urged the Council to consider that Edmonds was becoming a champion city in sustainable efforts via the new platinum certified PCC, the Mayor’s well attended Climate Change meetings, and the efforts of Sustainable Edmonds. Residents of many communities view Edmonds as a great place to work, live and play. Via its sustainable efforts, Edmonds demonstrates it is an intelligent, thoughtful and conscious community where people, flora, fauna and marine life can flourish. She thanked the Mayor and Council for opening this important dialogue. Sarah Cherin, Seattle, Director of Government Relations, United Food & Grocery Workers Local 21, expressed the union’s support for the idea in concept. She explained they were heavily involved in the Seattle effort and were supportive of reducing the amount of plastic bags. Their union represents PCC workers who also do not provide plastic bags and she encouraged the Council to speak with them. She urged the Council to include further customers education in the ordinance, noting Councilmember Peterson planned to propose an amendment to incorporate that language. Holly Chisa, Northwest Grocers Association, thanked Councilmember Peterson and others for their willingness to meet with them to discuss this issue. They represent QFC, Safeway and Haggen Top Foods, the three grocery stores in Edmonds who offer paper and plastic bags. Although they have concerns with the three draft ordinances, they are willing to work with the Council on middle ground. Their primary concern is charging customers for bags. She urged the Council if they approved an ordinance, to adopt the version that impacted all retailers. If the ban was limited to grocery stores, only three sources of bags would be addressed. She expressed support for the language that would add an educational component for employees. She offered to present a Choose to Reuse Campaign to begin the education process and to help people remember their reusable totes. Dave Page, Edmonds, commented Edmonds was the best place to live. He remarked on the amount of plastic and debris in Puget Sound. He explained the use of reusable bags needed to become a habit. He was supportive of the ban on plastic bags and suggested people donate reusable bags. Al Rutledge, Edmonds, referred to his letter and letters he obtained from the Edmonds Food Bank and the Edmonds Lutheran Church expressing concern with the impact the proposed ban on plastic bags would have on the food bank. Rich Senderoff, Edmonds, appreciated the discussion regarding sustainability in Edmonds. He recognized the impact plastic had on the ecosystem, but felt there were other sustainable practices that impacted the local environment more significantly than legislating a single form of plastic. For example, Packet Page 10 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 8 the City has no tree preservation or invasive weed policy for public parks and common areas or private residences. He agreed with Councilmember Wambolt regarding the issue of plastic bags, that it was financially wasteful at a time the Council and administration needed to exercise prudent government regarding expenditures prior to the levy vote when perception mattered. He questioned the amount that had been spent and would be spent on legal fees regarding the plastic bag ban. He preferred the City working with local environmental organizations and the business community to establish an Edmonds businesses and residents sustainability checklist. The City could provide an Edmonds-kind of Sustainable Practices Certification for businesses and residents that voluntarily meet the requirements, similar to the Backyard Wildlife Habitat Certification Program, an approach that would provide a quantitative means of evaluating the effectiveness of the program in raising awareness of sustainable practices before mandates were created. John Carlin, Edmonds, commented he had enjoyed listening to the pros and cons of the plastic bag ordinance, noting most were based on economic issues. He described his practice of avoiding the use of plastic bags and walking to the local grocery store, but emphasized the importance of consumer choice, pointing out some people may feel entitled to choose their method of bringing home their groceries and may even choose to shop outside Edmonds in order to get plastic bags. He urged the Council to respect the choices of their constituents and not drag them along in the direction the Council felt was right. Michael Young, Edmonds, expressed support for the plastic bag ban, emphasizing the science was in: plastic was not good for the environment. With regard to taking away consumers’ choices, he compared it to regulations regarding the disposal of paints, use of pesticides, etc. To the comment that a plastic bag ban is not enough, Edmonds can be seen as a progressive, hip, green place to live which attracts both residents and businesses. He urged the Council to do the right thing. Rebecca Wolfe, Edmonds, commented on the importance of this debate, agreeing there were many important issues but not taking action to ban plastic bags would be a mistake. She referred to the environmental crisis and the role the production of plastics play in greenhouse gases. She referred to reminders to reduce, recycle, reuse, commenting an ideal scenario would be if everyone begins using reusable bags or even reuses plastic bags. She encouraged merchants not to provide any plastic bags to their customers and instead sell reusable bags. She also supported rewarding residents and businesses such as was suggested by Dr. Senderoff. She also suggested citizens donate reusable bags to those unable to afford them. Roger Hertrich, Edmonds, admonished the Council for wasting time with this discussion. He objected to the ordinance that would force residents not to use plastic bags rather than asking for voluntary compliance. He referred to Diane Buckshnis’ comments at last week’s meeting regarding garbage strewn around Marina Beach and suggested the City penalize litterers instead of citizens who use plastic bags. Ruth Arista, Edmonds, commented they have offered only paper bags at their business for the past 11 years, although plastic bags were less expensive. She recalled the concerns expressed by citizens using walkers or scooters, noting the Helping Hands Closet has bags with handles that will fit inside a purse. She did not support a 20 cent fee on plastic bags, noting that would be very uncomfortable for businesses. They donate 25 cents toward the Fourth of July fireworks for anyone reusing a bag or box. She expressed support for Dr. Senderoff’s suggestion to recognize sustainable businesses and residents. She urged the Council to adopt the ban on plastic bags. Clyde Demmick, Edmonds, expressed concern that reusable bags were often unsanitary, relaying a very dirty bag he saw being used recently. He and several of his friends planned to shop outside Edmonds if the Council adopted a ban on plastic bags. Packet Page 11 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 9 Robin [no last name given], Edmonds, displayed a globe that she used to demonstrate to children the amount of plastic debris in the North Pacific Gyre. She expressed her thanks to the Council for their support of a plastic bag ban, emphasizing the effort had to start somewhere. With regard to unsanitary bags, she noted there were washable bags available. She anticipated in the future there would be a market for designer reusable bags. Hearing no further comment, Mayor Haakenson closed the public participation portion of the hearing. Councilmember Plunkett commented he had heard and read about the possibility of draconian consequences such as the City being sued if the Council adopted one of the ordinances. He asked about the potential for a lawsuit. City Attorney Scott Snyder answered recent discussions have been in regard to land use where state statutes create monetary liability for communities; that is not applicable in this situation. The risk with an ordnance such as this would be the cost of defense. He explained there were a number of similar ordinances in effect and he believed they were defensible. Councilmember Plunkett asked if there was a question in law whether the Council had the police power to regulate plastic. Mr. Snyder answered not in his opinion. If the Council chose one of the alternatives, Mr. Snyder recommended a SEPA checklist process prior to final consideration. Councilmember Plunkett asked about the estimated cost if the City were required to defend the ordinance. Mr. Snyder answered $30,000 at the Superior Court level and $50,000 with an appeal. Councilmember Plunkett asked whether there were other jurisdictions that would be interested in joining the City. Mr. Snyder answered it was unlikely any would want to join the City. He had been involved in the defense of a returnable bottle and can deposit legislation at the municipal level in the past; assuming the Council made a proper legislative foundation and did SEPA, the ordinances were not fact-intensive to defend. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO ADOPT THE DRAFT RETAIL ORDINANCE (ATTACHMENT 6). Councilmember Peterson commented this ordinance would treat all businesses the same, was the best for the City, the best for business and the most equitable solution. He expressed appreciation to Mr. Snyder and Bio Park for researching and drafting the ordinances. Under the draft retail ordinance no retail establishments within the City of Edmonds would be allowed to offer plastic bags at the checkout stand. Consumers would have two options, a recyclable paper bag or a reusable bag. This will not eliminate plastic bags used within the store such as in the produce, meat or bulk food departments. The ordinance also includes financial consequences for stores that do not comply, $150 for the first offense. Councilmember Wambolt did not support the motion. He recognized Councilmember Peterson for bringing this issue forward, commenting it could be better addressed via a method such as suggested by Dr. Senderoff and Mr. Johnson. He preferred to have as little government as possible involved in citizens’ lives particularly in this issue. He pointed out thousands of people already recycle without a government mandate. Mr. Snyder reiterated before the Council acted on the ordinance, he recommended staff do a SEPA checklist process which would take approximately two weeks. He suggested the Council forward an option to staff for SEPA review. Councilmember Peterson amended the motion, with the agreement of the second, to forward the draft retail ordinance to staff for SEPA review. Packet Page 12 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 10 COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO AMEND SECTION 6.80.020 TO ADD, “THE CITY OF EDMONDS SHALL WORK WITH RETAILERS, RETAIL ASSOCIATIONS, UNIONS AND OTHER ORGANIZATIONS TO CREATE EDUCATIONAL ELEMENTS ABOUT THE BENEFITS OF REUSABLE BAGS. THIS MAY INCLUDE SIGNAGE AT STORE LOCATIONS AND INFORMATION LITERATURE AND EMPLOYEE TRAINING AND WILL TAKE PLACE BEFORE AND AFTER THE OPERATIVE DATE. Councilmember Peterson commented as a result of conversations with retailers, retail associations, unions and other organizations, he wanted to ensure the implementation of the ordinance was as smooth as possible. He acknowledged the ordinance was asking consumers to change their behavior and an education process would assist with that effort. It would allow smaller retailers who may have stocks of single-use plastic bags an opportunity to use those bags, give larger retailers time to train their employees and remind consumers to bring their bags into the store. THE VOTE ON THE AMENDMENT CARRIED UNANIMOUSLY. Council President Wilson commented he considered himself to be fairly green, a former trustee of Washington Conservation Voters and a current trustee of the Cascade Land Conservancy. He recognized Councilmember Peterson for moving the conversation forward in a very progressive manner. He referred to the six tasks on the Council’s Sustainability Agenda that all Councilmembers were assisting with. He was proud that Edmonds was having this conversation. To those who suggest the Council should be focusing on the economy, he assured the Council was focused on the economy, doing whatever possible to ensure the City remained on stable footing. Council President Wilson recalled one of the reasons the Council chose sustainability as its focus was it had little to no financial impact and could also be an economic driver. He was supportive of a ban on plastic in concept and was open to exploring it. He pointed out the Council’s sustainability agenda stated the Council would consider a plastic bag ban. The Council was considering three ordinances to ban plastic bags and Councilmember Bernheim proposed an ordinance that would institute a per bag fee. Seattle chose not to ban plastic bags because it would significantly increase CO2 emissions. He commented in economics there were situations where the price did not adequately reflect the cost. A free bag did not reflect the cost to the grocery store and to the environment. He preferred to have a fee on plastic bags but the City did not have adequate code enforcement staff and he agreed it may be uncomfortable for retailers. Council President Wilson agreed with Councilmember Wambolt that this had been a useful exercise but it had run its course. He preferred to wait to see the outcome of Seattle’s vote. He commented although San Francisco voted to ban plastic bags, one representative indicated if he were to vote today, he would not vote to approve a ban. UPON ROLL CALL, MOTION CARRIED (4-2), COUNCILMEMBERS ORVIS, PLUNKETT, PETERSON AND OLSON IN FAVOR; AND COUNCIL PRESIDENT WILSON AND COUNCILMEMBER WAMBOLT OPPOSED. 6A. CONSENT AGENDA ITEM G: ORDINANCE ADOPTING NEW CHAPTERS AND REPEALING CERTAIN CHAPTERS IN TITLE 20 ECDC RELATING TO PROCEDURES FOR APPROVING LAND USE DEVELOPMENT PERMITS; AMENDING VARIOUS ECDC SECTIONS THAT REFERENCE SECTIONS IN REPEALED CHAPTERS IN TITLE 20 ECDC. COUNCIL PRESIDENT WILSON MOVED FOR APPROVAL OF THE PROPOSED ORDINANCE. MOTION DIED FOR LACK OF A SECOND. Council President Wilson inquired about the votes regarding the ordinance at last week’s meeting. Planning Manager Rob Chave recalled there were two 4-3 votes, the first to return the Council to quasi Packet Page 13 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 11 judicial matters as is done today, and the second to allow written comment only for quasi judicial closed record reviews. This ordinance incorporates both of those items. Councilmember Orvis commented there appeared to be a 3-way split among Councilmembers with regard to, 1) closed record review with oral comments, 2) closed record review with written comment, and 3) not having the Council involved in quasi judicial reviews. Council President Wilson commented this version of the ordinance reflects the direction the Council gave to staff to retain the Council in closed record reviews. Councilmember Plunkett commented some Councilmembers did not support requiring written argument at the close record review and he recalled an amendment made to last week to allow oral argument failed. Mayor Haakenson asked the outcome if the Council did not approve the ordinance. Mr. Chave answered the current code would continue to be followed. Council President Wilson asked how long staff had been working on the changes to Title 20. Mr. Snyder answered staff began the revision the process in October 2008. Councilmember Plunkett observed there were other aspects of the rewrite in addition to quasi judicial review and oral versus written comment. Mr. Snyder agreed there was a great deal more than that; it was an attempt to synthesize four chapters in the code. Council President Wilson read from last week’s minutes: Councilmember Orvis moved, seconded by Councilmember Plunkett, to direct staff to bring back a revised ordinance in which Table C is revised to reflect the Council’s current authority. Motion carried 6-1, Councilmember Wambolt voting no. Councilmember Orvis pointed out last week’s minutes also reflect his statement that he would not support the ordinance unless it allowed oral public comment. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE ITEM G WITH THE AMENDMENT OF ADDING ORAL PUBLIC COMMENT. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO AMEND TO REQUIRE ALL ARGUMENT IN A CLOSED RECORD REVIEW BEFORE COUNCIL BE WRITTEN. Council President Wilson commented the vote on this motion last week was 4-3, with Councilmembers Wambolt, Olson, Peterson and himself in the majority and Councilmembers Orvis, Plunkett and Bernheim in the minority. UPON ROLL CALL, THE AMENDMENT CARRIED (4-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBERS OLSON, PETERSON, AND WAMBOLT IN FAVOR; AND COUNCILMEMBERS ORVIS AND PLUNKETT OPPOSED. UPON ROLL CALL, THE MAIN MOTION TIED (3-3), COUNCIL PRESIDENT WILSON AND COUNCILMEMBERS OLSON AND PETERSON IN FAVOR; AND COUNCILMEMBERS WAMBOLT, ORVIS AND PLUNKETT OPPOSED. Council President Wilson asked Councilmember Wambolt what he would like changed. Councilmember Wambolt advised he preferred to have the quasi judicial hearing before the Hearing Examiner. If quasi Packet Page 14 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 12 judicial closed record reviews were before the Council, he wanted the argument in writing rather than oral. Council President Wilson asked Councilmember Orvis and Councilmember Plunkett what they wanted changed. Councilmember Orvis answered he wanted the Council involved in closed record appeals and to allow oral comment. Mr. Snyder clarified only parties of record were allowed to speak during a closed record review. He explained neither Mayor Haakenson nor he liked to interrupt speakers during a closed record review to object to testimony. He suggested including language that would allow parities of record to make brief oral presentations to the Council and place the burden of objecting to matters outside the record on the parties. Council President Wilson commented he did not find oral testimony appropriate because it placed the Council as well as the petitioners in jeopardy because no new information could be introduced at the closed record review. He suggested the only way to achieve four votes may be to return to the original motion that required hearings be held before the Hearing Examiner. He summarized that would not be the best policy in his opinion but may be the only policy that the Council could agree to. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO ADOPT THE ORDINANCE PRESENTED LAST WEEK THAT MOVED THESE ISSUES TO THE HEARING EXAMINER AND EXCLUDED THE COUNCIL ENTIRELY. Council President Wilson clarified he only made this motion because he did not believe it was possible to get four votes any other way. Councilmember Orvis commented although he read the written records, the oral comments provided a different perspective. He accused Councilmember Wambolt of taking a stand that required the Council to do what he wanted or he would not approve the ordinance. He emphasized the public wanted the Council to be involved in the closed record review. Councilmember Wambolt commented he simply agreed with the Planning Board’s recommendation. Councilmember Orvis responded the Planning Board did not cite any Council cases; they simply followed WCIA’s recommendation. He concluded the best way to get four votes was to allow oral comment and for the Council to hear quasi judicial reviews. For the audience, Council President Wilson explained land use decisions were quasi judicial and it was the recommendation of the professionals that they be decided by a Hearing Examiner. There was a perception that the Council’s opinion could be swayed by campaign contributions, thus the threat the Council could jeopardize the decision-making process. He emphasized there was no public hearing when closed record reviews were before the Council; in that process the two litigants present their case to the Council and there is no opportunity for comment from anyone other than parties of record. The question before the Council was whether argument to the Council should be in writing or oral. He summarized the role of the parties of record did not change, the only change was their comments would be in writing. Councilmember Orvis asserted passage of this ordinance would allow a developer who did not want to obey the rules to apply for a variance. The appellant could then make their case to the Hearing Examiner and under the existing regulations, the Hearing Examiner’s decision could be appealed to the Council. The proposed ordinance did not allow appeals to the Council; they would be to Superior Court which could cost the appellant $20,000. Without oral argument the public was shut out and their public officials were inaccessible. He commented the reason appeal courts hear oral argument was because oral argument provided a different perspective. He summarized when oral argument was lost, the Council lost the ability to make a good decision. Packet Page 15 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 13 Councilmember Plunkett commented land use decisions were the most difficult but most important decisions in a community. Placing more land use decisions in the hands of judges, hearing examiners, staff and attorneys was not what the citizens of Edmonds want. The citizens of Edmonds want land use decisions heard by the City Council. He agreed oral testimony added flavor and context that was not provided via written comments which is the reason judges hear oral argument. He commended the Planning Board for doing a thorough job examining information provided by AWC, pointing out they did not examine any Council decisions. The Planning Board also made several inflammatory comments about quasi judicial decisions by Council but none related to cases heard by this Council. He concluded the Council had been judicious and effective in their quasi judicial hearings, oral arguments were exceedingly important, and the public preferred to have the Council hear land use decisions. Council President Wilson commented everyone needed compromise; he was willing to be the fourth vote to have the Council hear quasi judicial appeals or to take the Council out of that process. Unless the Council was willing to compromise, this ordinance would at least be a step forward. UPON ROLL CALL, MOTION CARRIED 4-2, COUNCIL PRESIDENT WILSON, AND COUNCILMEMBERS PETERSON, WAMBOLT AND OLSON IN FAVOR; AND COUNCILMEMBERS ORVIS AND PLUNKETT OPPOSED. 6B. AUDIENCE COMMENTS George Murray, Edmonds, commented by their action the Council had cut the public out of the hearing before the City Council. He agreed with Mr. Snyder’s recommendation to take this issue out of Title 20 and continue discussing it. He urged Councilmember Peterson to state his position before votes were taken. Next, he referred to the presentation of the Transportation Plan to the Planning Board. The Plan has funding requirements of $106 million and potential revenue of $36 million. The Planning Board asked staff to prioritize projects within available funds. Also at that Planning Board meeting, a consultant reported on improvements that could be made to Yost Park. He expressed his disappointment in the Council’s action, concluding it was the wrong decision on an important issue. Adrienne Fraley-Monillas, Edmonds, commented on the passion many citizens have for issues. As a Board Member of the South County Senior Center, she announced two fundraising events on June 13, a Red Hot Patio Sale where the public could purchase gently used items between 9:00 and 2:00 and an Italian dinner with a view and silent auction. She invited the public to attend and/or volunteer at both events. Donations can also be mailed to the South Sound Senior Center or online at SCSCEdm.org. Dave Page, Edmonds, assured he did not favor additional government, he preferred limited government, noting the City’s government was enough. He suggested forming a Sunset/Scrub Committee to purge the code of laws that no longer served their purpose. As an example of how complex government has become, he explained 30 years ago he could provide the Planning Department with a legal description and have a survey done and have a dividable lot created within three weeks. This is now a five-step process that takes an average of a year and costs thousands. He recalled a project that required a second ADB review due to a change in the plant materials. Al Rutledge, Edmonds, provided the Council a 10-page development package given to the Parks & Recreation Department in 2002 and suggested $440,000 be added to the proposed levy. He referred to Seattle’s “Parks for All,” a 10-year $198 million levy. With regard to land use decisions, he preferred the Council remain in the process. Packet Page 16 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 14 Diane Buckshnis, Edmonds, commented once the public became aware of what was happening with regard to Chapter 20, they would demand changes. She expressed concern with the comment that campaign contributions could be used to sway a Councilmember. She recalled on March 17 she testified regarding Chapter 20 and the matrix she received from staff that indicated the Council would be removed from shoreline substantial development and shoreline variances. She referred to the March 5, 2009 Port Commission minutes regarding analysis of a joint development opportunity with the Washington State ferry terminals and the potential development of the Skippers and Antique Mall properties that would include height limits to a six story mixed use project. She pointed out with the passage of Chapter 20, that process could occur and the Council would have no opportunity for input because those matters would be considered by the Hearing Examiner. She concluded the public was not aware of the importance of this Chapter and she preferred the Council had not taken action on Chapter 20 tonight. Rich Senderoff, Edmonds, recalled Council President Wilson stating last year that he was embarrassed by the Council because they were unable to reach a decision. Dr. Senderoff was embarrassed by the Council voting against oversight, Council discretion and public transparency. He emphasized the importance of land use decisions in shaping the future of the City and questioned how the Council could pass that responsibility on to the Hearing Examiner. He understood the public could not speak to the Council during a closed record review and that the Council must follow the law. However, as the Council made decisions on quasi judicial matters, they had the ability to pass legislation to close a loophole or clarify something that was unanticipated. He concluded the issue was public oversight and transparency. He expressed concern with the Council flip-flopping on such an important issue. He agreed with Mr. Murray that Mr. Peterson should state his position. Michael Young, Edmonds, recognized that he lived in a representative democracy and could not control all aspects of his life. Councilmembers were elected to control some aspects and he respected that they were not experts in all things. He suggested audience members may need to defer to those with more expertise than simply passion. Whether he agreed or disagreed with the Council’s decisions, he respected that a great deal of thought went into their decisions. 7. MAYOR'S COMMENTS Mayor Haakenson wished Councilmember Plunkett a Happy Birthday yesterday. He next announced the UW Washington women won the national softball championship this eveing. 8. COUNCIL COMMENTS Council President Wilson highlighted on the Consent Agenda the Council passed an ordinance creating a Citizens Economic Development Commission. This Commission was the result of efforts to get the City on stable financial footing and particularly comments and recommendations by the Citizens Levy Review Committee. Each Councilmember will appoint two members and the Mayor will appoint three. A general application is available in the Council office for any citizen interested in applying or citizens may contact Councilmembers directly. The Council will appoint the members of the Commission at the July 7 meeting. He requested Councilmembers have their appointments ready by July 7. Councilmember Peterson reported he accepted Councilmember Bernheim’s challenge to visit the Edmonds Food Bank. He remarked on their incredible operation and the staggering increase in the number of people served this year compared to last year. He urged the public to get involved in helping people in Edmonds who were homeless and hungry. Packet Page 17 of 393 Edmonds City Council Draft Minutes June 2, 2009 Page 15 Councilmember Plunkett complimented the audience for their passionate and well informed comments regarding plastic bags as well as quasi judicial matters. He thanked the audience for participating and for their dedication to the community. Councilmember Wambolt referred to a comment made by Ms. Buckshnis regarding 6-story buildings on the Antique Mall property, recalling a 6-story parking garage was contemplated by Washington State Ferries but that idea was killed some time ago. He commented although the Council voted on Title 20, it could be reconsidered if the change in the process became problematic. Councilmember Orvis clarified the Council could not go back and make changes to decisions that had already been made by the Hearing Examiner. Councilmember Wambolt agreed changes would not affect a project that had already been approved. Mayor Haakenson requested Mr. Chave provide the Council the number of closed record review matters held during the past four years compared to the number of building permit applications. 9. ADJOURN With no further business, the Council meeting was adjourned at 9:40 p.m. Packet Page 18 of 393 AM-2341 2.C. Approval of Claim Checks and Payroll Direct Deposit and Checks Edmonds City Council Meeting Date:06/16/2009 Submitted By:Debbie Karber, Administrative Services Submitted For:Kathleen Junglov Time:Consent Department:Administrative Services Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of claim checks #112046 through #112198 for $1,137,894.95 dated June 4, 2009, and claim checks #112199 through #112370 for $913,671.92 dated May 11, 2009. Approval of payroll direct deposits and checks #48121 through #48178 for the period May 16, 2009 through May 31, 2009 in the amount of $828,056.68. Recommendation from Mayor and Staff Approval of claim checks and payroll direct deposits and checks. Previous Council Action N/A Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of expenditures. Fiscal Impact Fiscal Year:2009 Revenue: Expenditure:$2,879,623.55 Fiscal Impact: Claims: $2,051,566.87 Payroll: $ 828,056.68 Attachments Link: Claim cks 6-4-09 Link: Claim cks 6-11-09 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Admin Services Kathleen Junglov 06/11/2009 12:06 PM APRV 2 City Clerk Sandy Chase 06/11/2009 12:11 PM APRV Packet Page 19 of 393 3 Mayor Gary Haakenson 06/11/2009 12:13 PM APRV 4 Final Approval Sandy Chase 06/11/2009 01:40 PM APRV Form Started By: Debbie Karber  Started On: 06/11/2009 11:39 AM Final Approval Date: 06/11/2009 Packet Page 20 of 393 06/04/2009 Voucher List City of Edmonds 1 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112046 6/4/2009 041695 3M XAM3522 TP58214 Street - ~ Street - ~ 111.000.653.542.640.310.00 318.75 Sales Tax 111.000.653.542.640.310.00 30.28 Street - Roll Black 30"x50YDTP58216 Street - Roll Black 30"x50YD 111.000.653.542.640.310.00 279.60 Sales Tax 111.000.653.542.640.310.00 26.56 Total :655.19 112047 6/4/2009 065052 AARD PEST CONTROL 268701 RODENT CONTROL MEADOWDALE CC~ 001.000.640.576.800.480.00 82.12 Total :82.12 112048 6/4/2009 066054 ADIX'S BED & BATH FOR DOGS AND JUNE 2009 ANIMAL BOARDING FOR 6/09 EDMONDS PD ANIMAL BOARDING FOR 06/09 001.000.410.521.700.410.00 2,032.66 Total :2,032.66 112049 6/4/2009 064246 ALS LABORATORY GROUP 32377 PW Soil Analysis PW Soil Analysis 411.000.652.542.900.410.00 480.00 Total :480.00 112050 6/4/2009 001430 AMERICAN RED CROSS 3657 Fac Maint - CPR Cert Training for - ~ Fac Maint - CPR Cert Training for - ~ 001.000.651.519.920.490.00 344.00 Total :344.00 112051 6/4/2009 066025 ANDERSON, ANGIE ANDERSON0530 PLAZA ROOM MONITOR PLAZA ROOM MONITOR~ 001.000.640.574.100.410.00 330.00 1Page: Packet Page 21 of 393 06/04/2009 Voucher List City of Edmonds 2 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :330.001120516/4/2009 066025 066025 ANDERSON, ANGIE 112052 6/4/2009 069751 ARAMARK 655-4301276 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 Sales Tax 001.000.640.576.800.240.00 3.23 Total :37.27 112053 6/4/2009 069751 ARAMARK 655-4293519 PW Mats PW Mats 001.000.650.519.910.410.00 1.75 PW Mats 111.000.653.542.900.410.00 6.65 PW Mats 411.000.652.542.900.410.00 6.65 PW Mats 411.000.654.534.800.410.00 6.65 PW Mats 411.000.655.535.800.410.00 6.65 PW Mats 511.000.657.548.680.410.00 6.65 Sales Tax 001.000.650.519.910.410.00 0.17 Sales Tax 111.000.653.542.900.410.00 0.63 Sales Tax 411.000.652.542.900.410.00 0.63 Sales Tax 411.000.654.534.800.410.00 0.63 Sales Tax 411.000.655.535.800.410.00 0.63 Sales Tax 511.000.657.548.680.410.00 0.64 2Page: Packet Page 22 of 393 06/04/2009 Voucher List City of Edmonds 3 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112053 6/4/2009 (Continued)069751 ARAMARK Street/Storm Uniform Svc655-4293520 Street/Storm Uniform Svc 111.000.653.542.900.240.00 3.51 Street/Storm Uniform Svc 411.000.652.542.900.240.00 3.51 Sales Tax 111.000.653.542.900.240.00 0.34 Sales Tax 411.000.652.542.900.240.00 0.33 Fleet Uniform Svc655-4293521 Fleet Uniform Svc 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.43 Fac Maint Uniform Svc655-4301277 Fac Maint Uniform Svc 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.84 3Page: Packet Page 23 of 393 06/04/2009 Voucher List City of Edmonds 4 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112053 6/4/2009 (Continued)069751 ARAMARK PW MATS655-4305648 PW MATS 001.000.650.519.910.410.00 1.75 PW MATS 111.000.653.542.900.410.00 6.65 PW MATS 411.000.652.542.900.410.00 6.65 PW MATS 411.000.654.534.800.410.00 6.65 PW MATS 411.000.655.535.800.410.00 6.65 PW MATS 511.000.657.548.680.410.00 6.65 Sales Tax 001.000.650.519.910.410.00 0.17 Sales Tax 111.000.653.542.900.410.00 0.63 Sales Tax 411.000.652.542.900.410.00 0.63 Sales Tax 411.000.654.534.800.410.00 0.63 Sales Tax 411.000.655.535.800.410.00 0.63 Sales Tax 511.000.657.548.680.410.00 0.64 Total :145.06 112054 6/4/2009 072686 AUTO ADDITIONS INC 23220 Unit 9 - Halogen bulbs Unit 9 - Halogen bulbs 511.000.657.548.680.310.00 52.00 Freight 511.000.657.548.680.310.00 6.81 Sales Tax 511.000.657.548.680.310.00 5.58 4Page: Packet Page 24 of 393 06/04/2009 Voucher List City of Edmonds 5 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :64.391120546/4/2009 072686 072686 AUTO ADDITIONS INC 112055 6/4/2009 070305 AUTOMATIC FUNDS TRANSFER 50519 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #600 Printing 411.000.652.542.900.490.00 32.36 UB Outsourcing area #600 Printing 411.000.654.534.800.490.00 32.36 UB Outsourcing area #600 Printing 411.000.655.535.800.490.00 32.45 UB Outsourcing area #600 Postage 411.000.654.534.800.420.00 108.62 Sales Tax 411.000.652.542.900.490.00 3.07 Sales Tax 411.000.654.534.800.490.00 3.07 Sales Tax 411.000.655.535.800.490.00 3.09 UB Outsourcing area #600 Postage 411.000.655.535.800.420.00 108.61 Total :323.63 112056 6/4/2009 069076 BACKGROUND INVESTIGATIONS INC COE0509 Background check services Background check services 001.000.220.516.100.410.00 325.00 Total :325.00 112057 6/4/2009 061659 BAILEY'S TRADITIONAL TAEKWON BAILEY11014 TAEKWON DO CLASSES TAEKWON DO #11014 001.000.640.575.540.410.00 599.20 TAEKWON DO #11010 001.000.640.575.540.410.00 900.90 Total :1,500.10 112058 6/4/2009 070992 BANC OF AMERICA LEASING 011005667 Canon 5870 copier lease (7/1 - 7/31/09) 5Page: Packet Page 25 of 393 06/04/2009 Voucher List City of Edmonds 6 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112058 6/4/2009 (Continued)070992 BANC OF AMERICA LEASING Canon 5870 copier lease (7/1 - 7/31/09) 001.000.610.519.700.450.00 101.35 Canon 5870 copier lease (7/1 - 7/31/09) 001.000.220.516.100.450.00 101.32 Canon 5870 copier lease (7/1 - 7/31/09) 001.000.210.513.100.450.00 101.33 Supply charge 001.000.610.519.700.450.00 25.01 Supply charge 001.000.220.516.100.450.00 25.00 Supply charge 001.000.210.513.100.450.00 24.99 Sales Tax 001.000.610.519.700.450.00 12.00 Sales Tax 001.000.220.516.100.450.00 12.00 Sales Tax 001.000.210.513.100.450.00 12.00 Total :415.00 112059 6/4/2009 066238 BARNETT IMPLEMENT 02 1215223 Water Dept Lawn Tractor - V Belt Water Dept Lawn Tractor - V Belt 411.000.654.534.800.310.00 35.98 Freight 411.000.654.534.800.310.00 10.25 Sales Tax 411.000.654.534.800.310.00 3.98 Total :50.21 112060 6/4/2009 065343 BAY TROPHIES 39465 OPS SUPPLIES 6Page: Packet Page 26 of 393 06/04/2009 Voucher List City of Edmonds 7 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112060 6/4/2009 (Continued)065343 BAY TROPHIES PAS tags 001.000.510.522.200.310.00 32.50 Freight 001.000.510.522.200.310.00 3.00 Sales Tax 001.000.510.522.200.310.00 3.02 Total :38.52 112061 6/4/2009 066891 BEACON PUBLISHING INC 7164 Aquatic Manager, #09-19 ad Aquatic Manager, #09-19 ad 001.000.220.516.100.440.00 22.40 Total :22.40 112062 6/4/2009 066891 BEACON PUBLISHING INC 1904 POOL ADS YOST POOL ADS 001.000.640.574.200.440.00 174.00 Total :174.00 112063 6/4/2009 069226 BHC CONSULTANTS LLC 2522 E8GA.Services thru 05/15/09 E8GA.Services thru 05/15/09 412.300.630.594.320.410.00 340.63 Total :340.63 112064 6/4/2009 066673 BILLS BLUEPRINT INC 397997 Fac Maint - Printing Fac Maint - Printing 001.000.651.519.920.490.00 78.38 Sales Tax 001.000.651.519.920.490.00 7.21 Total :85.59 112065 6/4/2009 070803 BITCO SOFTWARE LLC 294 Prof Serv req by Planning modifications Prof Serv req by Planning modifications 001.000.620.558.800.410.00 36.25 Total :36.25 112066 6/4/2009 071633 BLACK ROCK CABLE INC 12541 JUNE-09 FIBER LEASE 7Page: Packet Page 27 of 393 06/04/2009 Voucher List City of Edmonds 8 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112066 6/4/2009 (Continued)071633 BLACK ROCK CABLE INC Fiber Lease - 7100 210th St SW to 3000 001.000.310.518.870.450.00 470.00 Franchise fee on Fiber Lease 001.000.310.518.870.450.00 23.50 Total :493.50 112067 6/4/2009 065341 BRIANS UPHOLSTERY 128055 Unit 336 - Upholstery Cover replacement Unit 336 - Upholstery Cover replacement 511.000.657.548.680.480.00 312.00 Sales Tax 511.000.657.548.680.480.00 26.52 Total :338.52 112068 6/4/2009 072545 BRIGHTON SCHOOL BRIGHTON0529 REFUND FOR RANGER VISIT REFUND DUE TO SCHEDULING CONFLICT 001.000.000.239.200.000.00 102.75 Total :102.75 112069 6/4/2009 069295 BROWN, CANDY BROWN0609 BIRD NATURALIST CLASSROOM VISITS APRIL - JUNE 2009~ 001.000.640.574.350.410.00 115.50 Total :115.50 112070 6/4/2009 072699 BUCHANAN SERVICES INC 8551 Pump Maintanence Pump Maintanence 511.000.657.548.680.480.00 205.00 Sales Tax 511.000.657.548.680.480.00 18.25 Total :223.25 112071 6/4/2009 071942 CAMPBELL, JULANN CAMPBELL10897 OIL PAINTING CLASSES OIL PAINTING #10897 001.000.640.574.200.410.00 492.80 OIL PAINTING #10898 001.000.640.574.200.410.00 369.60 8Page: Packet Page 28 of 393 06/04/2009 Voucher List City of Edmonds 9 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :862.401120716/4/2009 071942 071942 CAMPBELL, JULANN 112072 6/4/2009 072075 CAMPBELL, RICHARD 2009-6-2 ALS PROF SERVICES May med prgm dir 001.000.510.526.100.410.00 1,725.00 Total :1,725.00 112073 6/4/2009 065171 CARTEGRAPH SYSTEMS INC 30910 Installation & Implementation of Flex Installation & Implementation of Flex 001.000.310.518.880.410.00 950.00 Total :950.00 112074 6/4/2009 068484 CEMEX / RINKER MATERIALS 9417204720 Asphalt Asphalt 111.000.653.542.310.310.00 323.34 Sales Tax 111.000.653.542.310.310.00 30.72 Total :354.06 112075 6/4/2009 003510 CENTRAL WELDING SUPPLY LY144579 ALS SUPPLIES medical oxygen 001.000.510.526.100.310.00 11.49 Freight 001.000.510.526.100.310.00 17.50 Sales Tax 001.000.510.526.100.310.00 2.75 ALS SUPPLIESLY144580 medical oxygen 001.000.510.526.100.310.00 113.68 Freight 001.000.510.526.100.310.00 17.50 Sales Tax 001.000.510.526.100.310.00 12.45 9Page: Packet Page 29 of 393 06/04/2009 Voucher List City of Edmonds 10 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112075 6/4/2009 (Continued)003510 CENTRAL WELDING SUPPLY ALS SUPPLIESLY144582 medical oxygen 001.000.510.526.100.310.00 34.47 Freight 001.000.510.526.100.310.00 17.50 Sales Tax 001.000.510.526.100.310.00 4.93 Total :232.27 112076 6/4/2009 064840 CHAPUT, KAREN E CHAPUT0522 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #11108 001.000.640.574.200.410.00 89.60 FRIDAY NIGHT OUTCHAPUT0529 FRIDAY NIGHT OUT #11109 001.000.640.574.200.410.00 114.80 Total :204.40 112077 6/4/2009 003710 CHEVRON AND TEXACO BUSINESS 18360593 INV#18360593 ACCT#7898305185 EDMONDS PD FUEL FOR TRAINING-CARD#1 001.000.410.521.400.430.00 17.56 FUEL FOR TRAINING-CARD#2 001.000.410.521.400.430.00 18.73 FUEL FOR TRAINING-CARD #5 001.000.410.521.400.430.00 82.61 FUEL FOR NARCS VEHICLE 104.000.410.521.210.320.00 157.10 Total :276.00 112078 6/4/2009 066382 CINTAS CORPORATION 460430568 OPS UNIFORMS Stn. 20 001.000.510.522.200.240.00 127.49 Sales Tax 001.000.510.522.200.240.00 12.11 10Page: Packet Page 30 of 393 06/04/2009 Voucher List City of Edmonds 11 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112078 6/4/2009 (Continued)066382 CINTAS CORPORATION UNIFORMS460434578 Volunteers 001.000.510.522.410.240.00 20.12 Sales Tax 001.000.510.522.410.240.00 1.91 OPS UNIFORMS460434579 Stn. 16 001.000.510.522.200.240.00 119.67 Sales Tax 001.000.510.522.200.240.00 11.37 UNIFORMS460435640 Stn 17 - ALS 001.000.510.526.100.240.00 127.06 Stn 17 - OPS 001.000.510.522.200.240.00 127.05 Sales Tax 001.000.510.526.100.240.00 12.07 Sales Tax 001.000.510.522.200.240.00 12.07 OPS UNIFORMS460435660 Stn. 20 001.000.510.522.200.240.00 127.49 Sales Tax 001.000.510.522.200.240.00 12.11 OPS UNIFORMS460438742 Stn. 16 001.000.510.522.200.240.00 120.71 Sales Tax 001.000.510.522.200.240.00 11.47 UNIFORMS460438743 Volunteers 001.000.510.522.410.240.00 21.16 Sales Tax 001.000.510.522.410.240.00 2.01 11Page: Packet Page 31 of 393 06/04/2009 Voucher List City of Edmonds 12 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :865.871120786/4/2009 066382 066382 CINTAS CORPORATION 112079 6/4/2009 069457 CITY OF EDMONDS E6DB.ROW Permit E6DB.Right of Way Permit for E6DB.Right of Way Permit for 112.200.630.595.330.410.00 260.00 Total :260.00 112080 6/4/2009 019215 CITY OF LYNNWOOD 7027 ALS OPS & PROF SERVS EMS supplies 001.000.510.526.100.310.00 6,254.81 Admin services fee 001.000.510.526.100.410.00 250.19 Total :6,505.00 112081 6/4/2009 070231 CNR INC 54297 Labor for Call Express Care Upgrade Labor for Call Express Care Upgrade 001.000.310.518.880.480.00 852.50 Sales Tax 001.000.310.518.880.480.00 75.87 Credit on VW upgrade completed 9/28/0854297 A Credit on VW upgrade completed 9/28/08 001.000.310.518.880.480.00 -77.50 Sales Tax 001.000.310.518.880.480.00 -6.90 Total :843.97 112082 6/4/2009 004095 COASTWIDE LABORATORIES w2065920 Fac Maint- Supplies - TT, Towels, Fac Maint- Supplies - TT, Towels, 001.000.651.519.920.310.00 345.15 Sales Tax 001.000.651.519.920.310.00 32.79 Fac Maint - Supplies - Cleaners,W2065990 Fac Maint - Supplies - Cleaners, 001.000.651.519.920.310.00 506.67 Sales Tax 001.000.651.519.920.310.00 48.13 12Page: Packet Page 32 of 393 06/04/2009 Voucher List City of Edmonds 13 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :932.741120826/4/2009 004095 004095 COASTWIDE LABORATORIES 112083 6/4/2009 070300 CODE 4 INC 6826 INV# 6826 BULLETPROOF MIND - FOLEY BULLETPROOF MIND - FOLEY 001.000.410.521.400.490.00 99.00 Total :99.00 112084 6/4/2009 071308 COLELLA, TERESA COLELLA0529 SOFTBALL FIELD ATTENDANT SOFTBALL FIELD ATTENDANT @ MEADOWDALE 001.000.640.575.520.410.00 576.00 Total :576.00 112085 6/4/2009 070323 COMCAST 05242009 CEMETERY BUNDLED SERVICES INTERNET ACCESS FOR CEMETERY BUNDLED 130.000.640.536.200.420.00 113.12 Total :113.12 112086 6/4/2009 069888 CONROY, LINDA CONROY10807 BASKETRY CLASS BASKETRY: PINE NEEDLE~ 001.000.640.574.200.410.00 140.00 Total :140.00 112087 6/4/2009 062891 COOK PAGING WA 7538860 pagers-water pagers-water 411.000.654.534.800.420.00 3.95 Sales Tax 411.000.654.534.800.420.00 0.29 Total :4.24 112088 6/4/2009 005965 CUES INC 306958 Unit eq39wr - New 2009 Sewer TV Truck- Unit eq39wr - New 2009 Sewer TV Truck- 511.100.657.594.480.640.00 160,438.00 Sales Tax 511.100.657.594.480.640.00 14,278.98 Total :174,716.98 112089 6/4/2009 061570 DAY WIRELESS SYSTEMS - 16 143791 INV#143791 - EDMONDS PD 13Page: Packet Page 33 of 393 06/04/2009 Voucher List City of Edmonds 14 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112089 6/4/2009 (Continued)061570 DAY WIRELESS SYSTEMS - 16 REPAIR/CAL #GHD-03630 16 001.000.410.521.220.480.00 303.42 Sales Tax 001.000.410.521.220.480.00 27.91 Total :331.33 112090 6/4/2009 029900 DEPT OF RETIREMENT SYSTEMS May 2009 MAY 2009 DRS May 2009 DRS 811.000.000.231.540.000.00 235,609.60 Total :235,609.60 112091 6/4/2009 047610 DEPT OF TRANSPORTATION RE41JA6590L004 E7AC.State Svcs thru April 2009 E7AC.State Svcs thru April 2009 112.200.630.595.330.410.00 629.08 Total :629.08 112092 6/4/2009 068591 DOUBLEDAY, MICHAEL 052009 STATE LOBBYIST FOR MAY 2009 State lobbyist charges for May 2009 001.000.610.519.700.410.00 2,391.25 Total :2,391.25 112093 6/4/2009 070244 DUANE HARTMAN & ASSOCIATES INC 09-1554.1 E6MA.Services thru 05/24/09 E6MA.Services thru 05/24/09 129.000.240.595.700.410.00 785.15 Total :785.15 112094 6/4/2009 071596 EBORALL, STEVE EBORALL10907 ART CLUB ART CLUB #10907 001.000.640.574.200.410.00 151.20 Total :151.20 112095 6/4/2009 069523 EDMONDS P&R YOUTH SCHOLARSHIP SHAH0603 YOUTH SCHOLARSHIPS YOUTH SCHOLARSHIPS FOR SWIM LESSONS 122.000.640.574.100.490.00 260.00 Total :260.00 14Page: Packet Page 34 of 393 06/04/2009 Voucher List City of Edmonds 15 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112096 6/4/2009 008705 EDMONDS WATER DIVISION 3-01808 LIFT STATION #11 LIFT STATION #11 411.000.655.535.800.470.00 22.06 MEADOWDALE CLUB HOUSE3-03575 MEADOWDALE CLUB HOUSE 001.000.651.519.920.470.00 187.40 LIFT STATION #123-07525 LIFT STATION #12 411.000.655.535.800.470.00 50.58 LIFT STATION #153-07709 LIFT STATION #15 411.000.655.535.800.470.00 22.06 LIFT STATION #43-09350 LIFT STATION #4 411.000.655.535.800.470.00 63.82 LIFT STATION #103-09800 LIFT STATION #10 411.000.655.535.800.470.00 31.52 LIFT STATION #93-29875 LIFT STATION #9 411.000.655.535.800.470.00 33.41 Total :410.85 112097 6/4/2009 008812 ELECTRONIC BUSINESS MACHINES 045522 ADMIN MAINT copier maint 001.000.510.522.100.480.00 111.35 Sales Tax 001.000.510.522.100.480.00 10.58 Total :121.93 112098 6/4/2009 069117 EMERALD SERVICES INC 482714 Credit from 7/25/08 for Fleet Recycle Credit from 7/25/08 for Fleet Recycle 511.000.657.548.680.480.00 -40.00 Fleet Recycle Fees498589 Fleet Recycle Fees 511.000.657.548.680.490.00 81.25 15Page: Packet Page 35 of 393 06/04/2009 Voucher List City of Edmonds 16 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112098 6/4/2009 (Continued)069117 EMERALD SERVICES INC Fleet Recycle Fees531838 Fleet Recycle Fees 511.000.657.548.680.490.00 114.80 Total :156.05 112099 6/4/2009 071967 ENG, STEPHEN ENG11001 TAEKWON DO CLASSES TAEKWON DO - BEGINNING~ 001.000.640.574.200.410.00 225.70 Total :225.70 112100 6/4/2009 066378 FASTENAL COMPANY WAMOU16678 STREET - Supplies STREET - Supplies 111.000.653.542.310.310.00 90.00 Sales Tax 111.000.653.542.310.310.00 8.55 Total :98.55 112101 6/4/2009 009895 FELDMAN, JAMES A 053109 PUBLIC DEFENDER FEE PUBLIC DEFENDER FEE 001.000.390.512.520.410.00 10,290.00 Total :10,290.00 112102 6/4/2009 072493 FIRSTLINE COMMUNICATIONS INC 5270901 ACD Agent & Mailbox License Labor & Trip Charge 001.000.310.518.880.410.00 355.00 Sales Tax 001.000.310.518.880.490.00 45.79 Sales Tax 001.000.310.518.880.410.00 33.73 ACD Agent & Mailbox License 001.000.310.518.880.490.00 482.00 Total :916.52 112103 6/4/2009 070855 FLEX PLAN SERVICES INC 138975 May 2009 Section 132 and 125 plan fees May 2009 Section 132 and 125 plan fees 001.000.220.516.100.410.00 80.00 16Page: Packet Page 36 of 393 06/04/2009 Voucher List City of Edmonds 17 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :80.001121036/4/2009 070855 070855 FLEX PLAN SERVICES INC 112104 6/4/2009 018495 GLACIER NORTHWEST 90743418 Street - Concrete Street - Concrete 111.000.653.542.610.310.00 359.13 Sales Tax 111.000.653.542.610.310.00 34.12 Concrete90746233 Concrete 111.000.653.542.610.310.00 359.13 Sales Tax 111.000.653.542.610.310.00 34.12 Total :786.50 112105 6/4/2009 063137 GOODYEAR AUTO SERVICE CENTER 089633 Unit 134 - Tire Unit 134 - Tire 511.000.657.548.680.310.00 257.96 Sales Tax 511.000.657.548.680.310.00 24.51 Total :282.47 112106 6/4/2009 012560 HACH COMPANY 6211508 Water Quality - Syringe filters, Water Quality - Syringe filters, 411.000.654.534.800.310.00 198.78 Freight 411.000.654.534.800.310.00 15.95 Sales Tax 411.000.654.534.800.310.00 20.40 Total :235.13 112107 6/4/2009 070515 HARLEY DAVIDSON OF SEATTLE 259264 Unit 582 - Returns Unit 582 - Returns 511.000.657.548.680.310.00 -220.61 Sales Tax 511.000.657.548.680.310.00 -20.97 17Page: Packet Page 37 of 393 06/04/2009 Voucher List City of Edmonds 18 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112107 6/4/2009 (Continued)070515 HARLEY DAVIDSON OF SEATTLE Unit 582 - Oil, Spark Plugs, Air259275 Unit 582 - Oil, Spark Plugs, Air 511.000.657.548.680.310.00 417.71 Sales Tax 511.000.657.548.680.310.00 39.66 Total :215.79 112108 6/4/2009 012900 HARRIS FORD INC FOCS256303 Unit 716 - Service Repairs Unit 716 - Service Repairs 511.000.657.548.680.480.00 480.00 Sales Tax 511.000.657.548.680.480.00 45.60 Unit 46 - Service RepairITCS255798 Sales Tax 511.000.657.548.680.480.00 31.32 Unit 46 - Service Repair 511.000.657.548.680.480.00 329.66 Total :886.58 112109 6/4/2009 012900 HARRIS FORD INC 97738 Unit 134 - Switch Assembly, Recepticle Unit 134 - Switch Assembly, Recepticle 511.000.657.548.680.310.00 180.72 Sales Tax 511.000.657.548.680.310.00 17.17 Unit 46 - Air cleaner filter97927 Unit 46 - Air cleaner filter 511.000.657.548.680.310.00 38.98 Sales Tax 511.000.657.548.680.310.00 3.70 Total :240.57 112110 6/4/2009 064576 HAUTH, TELMA 051709 MANAGERS CONFERENCE TRAVEL EXPENSE MANAGERS CONFERENCE TRAVEL EXPENSE 001.000.230.512.500.430.00 71.85 18Page: Packet Page 38 of 393 06/04/2009 Voucher List City of Edmonds 19 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :71.851121106/4/2009 064576 064576 HAUTH, TELMA 112111 6/4/2009 010900 HD FOWLER CO INC I2515354 Water Supplies - 3/4" Joint Adapters, Water Supplies - 3/4" Joint Adapters, 411.000.654.534.800.310.00 1,594.10 Sales Tax 411.000.654.534.800.310.00 151.44 Water Supplies - 3/4" Valve x QuickI2528325 Water Supplies - 3/4" Valve x Quick 411.000.654.534.800.310.00 409.20 Sales Tax 411.000.654.534.800.310.00 38.88 Total :2,193.62 112112 6/4/2009 006030 HDR ENGINEERING INC 105729-H E4GA.Services thru 04/25/09 E4GA.Services thru 04/25/09 412.300.630.594.320.410.00 1,262.48 E4GA.Services thru February 200992438-H rev E4GA.Services thru February 2009 412.300.630.594.320.410.00 9,006.04 E4GA.Services thru March, 200998903-H E4GA.Services thru March, 2009 412.300.630.594.320.410.00 10,830.02 Total :21,098.54 112113 6/4/2009 072647 HERRERA ENVIRONMENTAL 20237 E8FD.Services thru 05/01/09 E8FD.Services thru 05/01/09 412.200.630.594.320.410.00 15,648.13 Total :15,648.13 112114 6/4/2009 013350 HIGHLAND, SCOTT E3JC.Pmt 2 E3JC.Services thru 05/22/09 19Page: Packet Page 39 of 393 06/04/2009 Voucher List City of Edmonds 20 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112114 6/4/2009 (Continued)013350 HIGHLAND, SCOTT E3JC.Services thru 05/22/09 412.100.630.594.320.410.00 487.20 E3JC.Services thru 05/29/09 412.100.630.594.320.410.00 663.60 E3JC.Mileage thru 05/29/09 412.100.630.594.320.410.00 31.79 Total :1,182.59 112115 6/4/2009 071739 HOLZWART, JOHN HOLZWART10806 BROOM MAKING CLASS BROOM MAKING #10806 001.000.640.574.200.410.00 63.00 Total :63.00 112116 6/4/2009 067862 HOME DEPOT CREDIT SERVICES 2284390 0205 TRAYS, ROLLERS, ETC. 001.000.640.576.800.310.00 31.84 Sales Tax 001.000.640.576.800.310.00 3.02 0205569223 BRASS SPRAY 001.000.640.576.800.310.00 7.98 Sales Tax 001.000.640.576.800.310.00 0.76 02057580256 TIES 001.000.640.576.800.310.00 17.85 Sales Tax 001.000.640.576.800.310.00 1.70 02058038026 STAPLES, STRAPS, ETC. 001.000.640.576.800.310.00 89.84 Sales Tax 001.000.640.576.800.310.00 8.53 20Page: Packet Page 40 of 393 06/04/2009 Voucher List City of Edmonds 21 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112116 6/4/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES 02059032812 SUPPLIES 001.000.640.576.800.310.00 17.54 Sales Tax 001.000.640.576.800.310.00 1.67 02059598306 WOOD FILLER 001.000.640.576.800.310.00 25.94 Sales Tax 001.000.640.576.800.310.00 2.46 Total :209.13 112117 6/4/2009 070896 HSBC BUSINESS SOLUTIONS 1293 OPS SUPPLIES stations' supplies 001.000.510.522.200.310.00 337.13 Total :337.13 112118 6/4/2009 070864 IDEARC MEDIA CORP 360002753875 C/A 360000657091 Apr & May 09 Basic e-commerce hosting 001.000.310.518.880.420.00 69.90 C/A 360000764828360002761852 05/09 Web Hosting for Internet 001.000.310.518.880.420.00 34.95 Total :104.85 112119 6/4/2009 070042 IKON FINANCIAL SERVICES 79482663 INV#79482663 ACCT#467070-COMBINED EDMOND Sales Tax 001.000.410.521.100.450.00 99.28 COPIER RENTAL 05/13 -06/12/09 001.000.410.521.100.450.00 821.73 ADDITIONAL COPIES 001.000.410.521.100.450.00 223.03 Total :1,144.04 112120 6/4/2009 070042 IKON FINANCIAL SERVICES 79507384 COPIER LEASE 21Page: Packet Page 41 of 393 06/04/2009 Voucher List City of Edmonds 22 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112120 6/4/2009 (Continued)070042 IKON FINANCIAL SERVICES RECREATION OFFICE COPIER LEASE 001.000.640.574.100.450.00 532.58 COPIER LEASE79533764 PARK MAINTENANCE COPIER LEASE 001.000.640.576.800.450.00 26.40 Total :558.98 112121 6/4/2009 070042 IKON FINANCIAL SERVICES 79533756 Lease/copies Ikon Recp Copier April-May Lease/copies Ikon Recp Copier April-May 001.000.620.558.800.450.00 76.30 Lease/copies DSD Lrg Copier April/May79533758 Lease/copies DSD Lrg Copier April/May 001.000.620.558.800.450.00 970.28 Lease/Copies Eng Copier April-May 200979533759 Lease/Copies Eng Copier April-May 2009 001.000.620.558.800.450.00 704.62 Total :1,751.20 112122 6/4/2009 068952 INFINITY INTERNET 2831978 PRESCHOOL INTERNET ACCESS MEADOWDALE PRESCHOOL INTERNET ACCESS 001.000.640.575.560.420.00 15.00 Total :15.00 112123 6/4/2009 071634 INTEGRA TELECOM 010495174 C/A 010495174 PR1-2 City Phone Service thru 5/25/09 001.000.310.518.880.420.00 947.90 Total :947.90 112124 6/4/2009 069040 INTERSTATE AUTO PARTS c487748 Shop Tools - Genisys Evo Exch K Shop Tools - Genisys Evo Exch K 511.000.657.548.680.350.00 1,750.00 Sales Tax 511.000.657.548.680.350.00 155.75 22Page: Packet Page 42 of 393 06/04/2009 Voucher List City of Edmonds 23 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112124 6/4/2009 (Continued)069040 INTERSTATE AUTO PARTS Shop Tools- Auto T-Up Bldr Kitc487994 Shop Tools- Auto T-Up Bldr Kit 511.000.657.548.680.350.00 37.79 Sales Tax 511.000.657.548.680.350.00 3.36 Unit eq55po - Cole Herseec489239 Sales Tax 511.100.657.594.480.640.00 6.65 Unit eq55po - Cole Hersee 511.100.657.594.480.640.00 74.76 Shop Supplies - Wiper Bladesc489913 Shop Supplies - Wiper Blades 511.000.657.548.680.311.00 28.60 Sales Tax 511.000.657.548.680.311.00 2.55 Shop Supplies - Wiper Blades, Partsc490519 Shop Supplies - Wiper Blades, Parts 511.000.657.548.680.311.00 111.57 Inventory - Police Rotors, Pads, Disk 511.000.657.548.680.340.40 641.64 Unit 338 - Police Calipers 511.000.657.548.680.310.00 176.54 Sales Tax 511.000.657.548.680.311.00 10.60 Sales Tax 511.000.657.548.680.340.40 60.96 Sales Tax 511.000.657.548.680.310.00 16.77 Fleet Parts ReturnC490620 Fleet Parts Return 511.000.657.548.680.310.00 -45.30 Sales Tax 511.000.657.548.680.310.00 -4.30 23Page: Packet Page 43 of 393 06/04/2009 Voucher List City of Edmonds 24 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112124 6/4/2009 (Continued)069040 INTERSTATE AUTO PARTS Unit eq54,55,56po - Cole Herseec490742 Unit eq54,55,56po - Cole Hersee 511.100.657.594.480.640.00 149.52 Sales Tax 511.100.657.594.480.640.00 14.20 Total :3,191.66 112125 6/4/2009 069179 INTERWEST CONSTRUCTION INC E3JC.Pmt 1 E3JC.Complete thru 04/30/09 E3JC.Complete thru 04/30/09 412.100.630.594.320.650.00 186,859.78 E3JC.Retainage 1 thru April 412.100.000.223.400.000.00 -8,532.41 E4GA.Complete thru 02/28/09E4GA.Pmt 3 E4GA.Complete thru 02/28/09 412.300.630.594.320.650.00 275,661.24 E4GA.Retainage Pmt 3 412.300.000.223.400.000.00 -12,656.62 Total :441,331.99 112126 6/4/2009 061844 INTL CONF OF POLICE CHAPLAINS 27550 INV#27550 - GAYDOS/EDMONDS PD ANNUAL MEMBERSHIP/GAYDOS 001.000.410.521.100.490.00 125.00 Total :125.00 112127 6/4/2009 065873 ITE WASHINGTON STATE SECTION Hauss.Annual Mtg B. Hauss.Annual ITE Meeting Registration B. Hauss.Annual ITE Meeting Registration 001.000.620.532.200.490.00 125.00 Total :125.00 112128 6/4/2009 072199 JONES & STOKES ASSOCIATES INC 0062230 E7AD.Services thru 05/03/09 E7AD.Services thru 05/03/09 112.200.630.595.440.410.00 28,474.00 Total :28,474.00 112129 6/4/2009 070019 JUDICIAL CONF REGISTRAR 060709 JUDGE'S SPRING CONFERENCE 24Page: Packet Page 44 of 393 06/04/2009 Voucher List City of Edmonds 25 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112129 6/4/2009 (Continued)070019 JUDICIAL CONF REGISTRAR JUDGE'S SPRING CONFERENCE 001.000.230.512.500.430.00 40.00 Total :40.00 112130 6/4/2009 066913 KDL HARDWARE SUPPLY INC 399874 Fire Boat - Security Lock Fire Boat - Security Lock 511.000.657.548.680.310.00 107.61 Sales Tax 511.000.657.548.680.310.00 10.22 Street- Supplies399933 Street- Supplies 111.000.653.542.310.310.00 161.60 Freight 111.000.653.542.310.310.00 5.69 Sales Tax 111.000.653.542.310.310.00 15.35 Total :300.47 112131 6/4/2009 068401 KING CO OFFICE OF FINANCE WRIA8-4484 INTERLOCAL AGREEMENT WATERSHED PLANNING INTERLOCAL AGREEMENT WATERSHED PLANNING 411.000.652.542.900.510.00 4,315.33 Total :4,315.33 112132 6/4/2009 066585 KINNEY, DON 5/28/09 OT from sick leave buy back not OT from sick leave buy back not 001.000.410.521.220.110.00 19.46 Total :19.46 112133 6/4/2009 068396 KPFF CONSULTING ENGINEERS 0509-108246 E8GC.Services thru April, 2009 E8GC.Services thru April, 2009 412.300.630.594.320.410.00 3,220.21 Total :3,220.21 112134 6/4/2009 011050 KROGER FRED MEYER CUSTOMER CHR420317 OPS SUPPLIES 25Page: Packet Page 45 of 393 06/04/2009 Voucher List City of Edmonds 26 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112134 6/4/2009 (Continued)011050 KROGER FRED MEYER CUSTOMER CHR bedding 001.000.510.522.200.310.00 465.78 Sales Tax 001.000.510.522.200.310.00 44.25 Total :510.03 112135 6/4/2009 017050 KWICK'N KLEEN CAR WASH 041309-01A City Car Wash City Car Wash 511.000.657.548.680.480.00 5.00 City Car Wash04132009-03 City Car Wash 511.000.657.548.680.480.00 10.06 Total :15.06 112136 6/4/2009 017135 LANDAU ASSOCIATES INC 24997 Prof Serv Bldg Div Hammond review Prof Serv Bldg Div Hammond review 001.000.620.524.100.410.00 840.83 Prof Serv 162nd St Park Review project25049 Prof Serv 162nd St Park Review project 001.000.620.524.100.410.00 495.00 Total :1,335.83 112137 6/4/2009 018760 LUNDS OFFICE ESSENTIALS 101321 ADMIN SUPPLIES envelopes 001.000.510.522.100.310.00 139.60 Sales Tax 001.000.510.522.100.310.00 13.26 Total :152.86 112138 6/4/2009 069362 MARSHALL, CITA 589 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :88.25 112139 6/4/2009 072010 MEISER, GARLAND MEISER0512 PICKLE BALL LEAGUE SUPERVISOR 26Page: Packet Page 46 of 393 06/04/2009 Voucher List City of Edmonds 27 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112139 6/4/2009 (Continued)072010 MEISER, GARLAND SUPERVISOR OF PICKLEBALL LEAGUE @ 001.000.640.575.520.410.00 72.00 Total :72.00 112140 6/4/2009 072223 MILLER, DOUG MILLER0429 GYM MONITOR GYM MONITOR FOR 3 ON 3 BASKETBALL @ 001.000.640.575.520.410.00 90.00 Total :90.00 112141 6/4/2009 020900 MILLERS EQUIP & RENT ALL INC 88648 OPS EXPENDABLE TOOLS saw parts 001.000.510.522.200.359.00 24.17 Sales Tax 001.000.510.522.200.359.00 2.30 Total :26.47 112142 6/4/2009 072746 MURRAY SMITH & ASSOCIATES 09-1030-1 E8JB.Services thru 04/30/09 E8JB.Services thru 04/30/09 412.100.630.594.320.650.00 507.17 Total :507.17 112143 6/4/2009 066236 MURRAY, FRAN MURRAY0518 DISCOVER THE FOREST PROGRAM DISCOVERY THE FOREST INQUIRY PROGRAM @ 001.000.640.574.350.410.00 33.75 Total :33.75 112144 6/4/2009 024302 NELSON PETROLEUM 0403873-IN Fleet Filter Inventory Fleet Filter Inventory 511.000.657.548.680.340.40 26.86 Sales Tax 511.000.657.548.680.340.40 2.56 Total :29.42 112145 6/4/2009 068451 NORTHEND TRUCK EQUIPMENT INC 1022127 Units eq40wr,eq42wr,eq43wq - Modify 27Page: Packet Page 47 of 393 06/04/2009 Voucher List City of Edmonds 28 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112145 6/4/2009 (Continued)068451 NORTHEND TRUCK EQUIPMENT INC Units eq40wr,eq42wr,eq43wq - Modify 511.100.657.594.480.640.00 3,111.57 Freight 511.100.657.594.480.640.00 94.88 Sales Tax 511.100.657.594.480.640.00 304.61 Total :3,511.06 112146 6/4/2009 061013 NORTHWEST CASCADE INC 0947433 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 222.89 Total :222.89 112147 6/4/2009 067868 NW TANK & ENVIRONMENTAL 24378 Fuel Tanks Serviced Fuel Tanks Serviced 511.000.657.548.680.480.00 830.60 Sales Tax 511.000.657.548.680.480.00 78.91 Total :909.51 112148 6/4/2009 063511 OFFICE MAX INC 922302 INV#922302, ACCT#520437 250POL HP LASER JET4250 CARTRIDGE 001.000.410.521.210.310.00 223.80 INKCARTRIDGE, CLI-8Y YW 001.000.410.521.910.310.00 11.26 INCARTRIDGE, CLI-8C CYN 001.000.410.521.910.310.00 11.26 INKCARTRIDGE, CLI-8M MA 001.000.410.521.910.310.00 11.26 INKCARTRIDGE, PGI-5BK BK 001.000.410.521.910.310.00 13.78 Sales Tax 001.000.410.521.210.310.00 21.26 Sales Tax 001.000.410.521.910.310.00 4.52 28Page: Packet Page 48 of 393 06/04/2009 Voucher List City of Edmonds 29 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :297.141121486/4/2009 063511 063511 OFFICE MAX INC 112149 6/4/2009 063511 OFFICE MAX INC 979775 OFFICE SUPPLIES ARTS COMMISSION LABELS 117.100.640.573.100.310.00 24.08 Sales Tax 117.100.640.573.100.310.00 2.30 Total :26.38 112150 6/4/2009 063511 OFFICE MAX INC 426812 Pens Pens 001.000.310.514.230.310.00 19.64 Sales Tax 001.000.310.514.230.310.00 1.87 Address Labels433439 Address Labels 001.000.310.514.230.310.00 23.28 Sales Tax 001.000.310.514.230.310.00 2.21 Fax & Printer Toner / Highlighters952474 Fax & Printer Toner / Highlighters 001.000.310.514.230.310.00 268.06 Sales Tax 001.000.310.514.230.310.00 25.46 Total :340.52 112151 6/4/2009 063511 OFFICE MAX INC 850936 Shredder for Council Office Shredder for Council Office 001.000.110.511.100.310.00 101.42 Total :101.42 112152 6/4/2009 063511 OFFICE MAX INC 853763 Office Supplies DSD Office Supplies DSD 001.000.620.558.800.310.00 49.38 29Page: Packet Page 49 of 393 06/04/2009 Voucher List City of Edmonds 30 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112152 6/4/2009 (Continued)063511 OFFICE MAX INC Office Supplies for DSD890118 Office Supplies for DSD 001.000.620.558.800.310.00 34.15 Office Supples DSD959849 Office Supples DSD 001.000.620.558.800.310.00 190.42 Total :273.95 112153 6/4/2009 063511 OFFICE MAX INC 434943 Fac Maint - Ink for Printer Fac Maint - Ink for Printer 001.000.651.519.920.310.00 134.30 Sales Tax 001.000.651.519.920.310.00 12.76 PW Admin Office Supplies - Envelopes,877918 PW Admin Office Supplies - Envelopes, 001.000.650.519.910.310.00 53.57 Sales Tax 001.000.650.519.910.310.00 5.08 WATER QUALITY - LABELS929498 WATER QUALITY - LABELS 411.000.654.534.800.310.00 23.35 PW OFFICE SUPPLIES - LABELS, FILE 001.000.650.519.910.310.00 232.93 Sales Tax 411.000.654.534.800.310.00 2.22 Sales Tax 001.000.650.519.910.310.00 22.13 Total :486.34 112154 6/4/2009 025889 OGDEN MURPHY AND WALLACE 675092 April-09 Litigation Fees April-09 Litigation Fees 001.000.360.515.100.410.00 21,509.38 30Page: Packet Page 50 of 393 06/04/2009 Voucher List City of Edmonds 31 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112154 6/4/2009 (Continued)025889 OGDEN MURPHY AND WALLACE APRIL 09 RETAINER FEES675094 April 09 Retainer & Itemized Legal Fees 001.000.360.515.100.410.00 16,802.22 April-09 ECDC Legal Fees 001.000.620.558.600.410.00 3,456.90 Total :41,768.50 112155 6/4/2009 025889 OGDEN MURPHY AND WALLACE 675094 Prof Serv Legislative/Council-May 2009 Prof Serv Legislative/Council-May 2009 001.000.110.511.100.410.00 2,680.90 Total :2,680.90 112156 6/4/2009 026015 OLYMPIC BALLET THEATRE OBT060309 TOURISM PROMOTION AGREEMENT TOURISM PROMOTION AGREEMENT~ 123.000.640.573.100.410.00 1,700.00 Total :1,700.00 112157 6/4/2009 063750 ORCA PACIFIC INC 039026 YOST POOL SUPPLIES YOST POOL SUPPLIES:~ 001.000.640.576.800.310.00 44.82 Freight 001.000.640.576.800.310.00 5.67 Sales Tax 001.000.640.576.800.310.00 4.79 Total :55.28 112158 6/4/2009 072539 OTAK INC-WASHINGTON 050986557 E8FA.Services thru 05/01/09 E8FA.Services thru 05/01/09 412.200.630.594.320.410.00 3,466.28 Total :3,466.28 112159 6/4/2009 002203 OWEN EQUIPMENT COMPANY 00052992 Unit 138 - Coolant, Water Temp Sender 31Page: Packet Page 51 of 393 06/04/2009 Voucher List City of Edmonds 32 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112159 6/4/2009 (Continued)002203 OWEN EQUIPMENT COMPANY Unit 138 - Coolant, Water Temp Sender 511.000.657.548.680.310.00 120.66 Freight 511.000.657.548.680.310.00 21.49 Sales Tax 511.000.657.548.680.310.00 13.50 Total :155.65 112160 6/4/2009 027165 PARKER PAINT MFG. CO.INC.833708 PS & PW Paint Supplies - Paint, PS & PW Paint Supplies - Paint, 001.000.651.519.920.310.00 64.05 Sales Tax 001.000.651.519.920.310.00 6.08 Total :70.13 112161 6/4/2009 007800 PETTY CASH tc petty mileage reimb- march, April- L. Carl 32Page: Packet Page 52 of 393 06/04/2009 Voucher List City of Edmonds 33 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112161 6/4/2009 (Continued)007800 PETTY CASH mileage reimb- march, April- L. Carl 001.000.210.513.100.430.00 36.87 ferry for class-Beard 001.000.510.522.400.430.00 21.15 coffee, supplies, 2nd floor 001.000.620.558.800.310.00 54.08 registration, mileage, parking-English 001.000.620.532.200.490.00 10.00 registration, mileage, parking-English 001.000.620.532.200.430.00 46.68 hand cleaner for truck 001.000.620.524.100.490.00 2.19 contractor workshop suuplies-Bjorback 001.000.620.524.100.490.00 29.45 sccfoa meeting-Chase 001.000.250.514.300.490.00 12.00 mileage reimb, conference-Cocia 001.000.620.558.600.430.00 30.36 parking for training-Waters 001.000.310.518.880.430.00 15.00 sccfoa meeting-Karber 001.000.310.514.230.490.00 12.00 mileage reimb-Machuga 001.000.620.558.600.430.00 27.83 mileage reimb-cocia 001.000.620.558.600.430.00 44.18 Total :341.79 112162 6/4/2009 071811 PONY MAIL BOX & BUSINESS CTR 176592 Water/Sewer/Street/Storm - Dept of L&I 33Page: Packet Page 53 of 393 06/04/2009 Voucher List City of Edmonds 34 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112162 6/4/2009 (Continued)071811 PONY MAIL BOX & BUSINESS CTR Water/Sewer/Street/Storm - Dept of L&I 111.000.653.542.900.420.00 2.17 Water/Sewer/Street/Storm - Dept of L&I 411.000.652.542.900.420.00 2.17 Water/Sewer/Street/Storm - Dept of L&I 411.000.654.534.800.420.00 2.17 Water/Sewer/Street/Storm - Dept of L&I 411.000.655.535.800.420.00 2.18 Water/Sewer/Street/Storm - Dept of L&I176678 Water/Sewer/Street/Storm - Dept of L&I 111.000.653.542.900.420.00 2.16 Water/Sewer/Street/Storm - Dept of L&I 411.000.652.542.900.420.00 2.16 Water/Sewer/Street/Storm - Dept of L&I 411.000.654.534.800.420.00 2.16 Water/Sewer/Street/Storm - Dept of L&I 411.000.655.535.800.420.00 2.14 Total :17.31 112163 6/4/2009 071184 PROCOM 2009-1296 PROF SERV FIBER OPTIC PROJ Apr-09 Prof Serv Fiber Optic Proj 001.000.310.518.870.410.00 2,812.50 Total :2,812.50 112164 6/4/2009 064088 PROTECTION ONE 31146525 24 HOUR ALARM MONITORING -CITY HALL 24 hour alarm monitoring-CH~ 001.000.651.519.920.420.00 36.75 Total :36.75 112165 6/4/2009 046900 PUGET SOUND ENERGY 7918807004 YOST POOL YOST POOL 001.000.640.576.800.470.00 1,517.22 Total :1,517.22 112166 6/4/2009 046900 PUGET SOUND ENERGY 0101874006 LIBRARY 34Page: Packet Page 54 of 393 06/04/2009 Voucher List City of Edmonds 35 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112166 6/4/2009 (Continued)046900 PUGET SOUND ENERGY LIBRARY 001.000.651.519.920.470.00 108.26 PARK & BUILDING MAINTENANCE SHOP0230757007 PARK & BUILDING MAINTENANCE SHOP 001.000.651.519.920.470.00 234.91 LIFT STATION #71916766007 LIFT STATION #7 411.000.655.535.800.470.00 33.81 PUBLIC SAFETY-POLICE,CRT & COUNCIL2753166004 PUBLIC SAFETY-POLICE,CRT & COUNCEL 001.000.651.519.920.470.00 495.08 Public Works2776365005 Public Works 001.000.650.519.910.470.00 24.69 Public Works 111.000.653.542.900.470.00 93.81 Public Works 411.000.654.534.800.470.00 93.81 Public Works 411.000.655.535.800.470.00 93.81 Public Works 511.000.657.548.680.470.00 93.81 Public Works 411.000.652.542.900.470.00 93.79 MEADOWDALE CLUBHOUSE5254926008 MEADOWDALE CLUBHOUSE 001.000.651.519.920.470.00 274.42 Fire Station # 165322323139 Fire Station # 16 001.000.651.519.920.470.00 448.81 SEWER LIFT STATION #95672895009 SEWER LIFT STATION #9 411.000.655.535.800.470.00 37.44 35Page: Packet Page 55 of 393 06/04/2009 Voucher List City of Edmonds 36 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112166 6/4/2009 (Continued)046900 PUGET SOUND ENERGY FLEET5903085008 Fleet 7110 210th St SW 511.000.657.548.680.470.00 435.84 PUBLIC SAFETY-FIRE STATION6439566008 PUBLIC SAFETY-FIRE STATION 001.000.651.519.920.470.00 646.14 ANDERSON CENTER6490327001 ANDERSON CENTER 001.000.651.519.920.470.00 2,040.26 LIFT STATION #88851908007 LIFT STATION #8 411.000.655.535.800.470.00 54.94 FIRE STATION #209919661109 FIRE STATION #20 001.000.651.519.920.470.00 341.48 Total :5,645.11 112167 6/4/2009 066948 RAY ALLEN MFG CO INC 244002 INV#244002 - EDMONDS PD GRIP-IT LINE - 25' 001.000.410.521.260.310.00 53.90 AMBIDEX. HIDDEN SLEEVE/VELCRO 001.000.410.521.260.310.00 109.95 Freight 001.000.410.521.260.310.00 15.00 Total :178.85 112168 6/4/2009 031500 REID MIDDLETON & ASSOC INC 0905071 E6DB.Services thru 05/15/09 E6DB.Services thru 05/15/09 112.200.630.595.330.650.00 4,049.29 Total :4,049.29 112169 6/4/2009 068483 RH2 ENGINEERING INC 49830 E3JC.Services thru 04/26/09 E3JC.Services thru 04/26/09 412.100.630.594.320.410.00 6,332.98 Total :6,332.98 36Page: Packet Page 56 of 393 06/04/2009 Voucher List City of Edmonds 37 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112170 6/4/2009 036070 SHANNON TOWING INC 193110 INV#193110 - EDMONDS PD TOWING-CHRYSLER SEABRING/SVR 001.000.410.521.220.410.00 150.00 Sales Tax 001.000.410.521.220.410.00 14.25 Total :164.25 112171 6/4/2009 036950 SIX ROBBLEES INC 19-024734 Unit 55 - AD9 Cartridge Unit 55 - AD9 Cartridge 511.000.657.548.680.310.00 25.94 Sales Tax 511.000.657.548.680.310.00 2.46 Total :28.40 112172 6/4/2009 036955 SKY NURSERY 279383 FLOWER PROGRAM SUPPLIES SUPPLIES FOR FLOWER PROGRAM PLANTING 001.000.640.576.810.310.00 67.94 Sales Tax 001.000.640.576.810.310.00 6.45 Total :74.39 112173 6/4/2009 037375 SNO CO PUD NO 1 3850013073 IRRIGATION CONTROL IRRIGATION CONTROL 001.000.640.576.800.470.00 30.34 UTILITY BILLING3890014081 750 15TH ST SW~ 130.000.640.536.500.470.00 213.19 SPRINKLER SYSTEM4160017333 SPRINKLER SYSTEM 001.000.640.576.800.470.00 122.39 UTILITY BILLING5040011628 750 15TH ST SW~ 130.000.640.536.500.470.00 121.52 Total :487.44 112174 6/4/2009 037375 SNO CO PUD NO 1 2260043795 SIGNAL LIGHT 37Page: Packet Page 57 of 393 06/04/2009 Voucher List City of Edmonds 38 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112174 6/4/2009 (Continued)037375 SNO CO PUD NO 1 SIGNAL LIGHT 111.000.653.542.640.470.00 47.13 MEADOWDALE CLUBHOUSE2440024129 MEADOWDALE CLUBHOUSE 001.000.651.519.920.470.00 133.56 ANDERSON CULTURAL CENTER2670022181 ANDERSON CULTURAL CENTER 001.000.651.519.920.470.00 2,926.12 SIGNAL LIGHT3710011507 SIGNAL LIGHT 111.000.653.542.640.470.00 49.69 SIGNAL LIGHT3800017489 SIGNAL LIGHT 111.000.653.542.640.470.00 47.28 LIFT STATION #123850011440 LIFT STATION #12 411.000.655.535.800.470.00 263.12 LIFT STATION #154070022027 LIFT STATION #15 411.000.655.535.800.470.00 28.32 LIFT STATION #114130026596 LIFT STATION #11 411.000.655.535.800.470.00 29.56 STREET LIGHT4320012174 STREET LIGHT 111.000.653.542.630.470.00 339.57 LOG CABIN5500019350 LOG CABIN 001.000.651.519.920.470.00 200.03 STREET LIGHTING600001300 STREET LIGHTING 111.000.653.542.630.470.00 21,332.35 Total :25,396.73 112175 6/4/2009 063941 SNO CO SHERIFFS OFFICE I000223291 INV#I000223291 CUST#SSH00010/ EDMONDS PD 38Page: Packet Page 58 of 393 06/04/2009 Voucher List City of Edmonds 39 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112175 6/4/2009 (Continued)063941 SNO CO SHERIFFS OFFICE SCSO RANGE USAGE/40 HOURS 001.000.410.521.400.410.00 2,000.00 Total :2,000.00 112176 6/4/2009 038500 SO COUNTY SENIOR CENTER INC May-09 05/09 RECREATION SERVIES CONTRACT FEE 05/09 Recreation Servies Contract Fee 001.000.390.519.900.410.00 5,000.00 Total :5,000.00 112177 6/4/2009 038300 SOUND DISPOSAL CO 03587/060109 DISPOSAL SERVICES PARK MAINTENANCE WASTE DISPOSAL SERVICES 001.000.640.576.800.470.00 771.37 Total :771.37 112178 6/4/2009 038300 SOUND DISPOSAL CO 03583 garbage & recycle for PS garbage & recycle for PS 001.000.651.519.920.470.00 550.74 garbage & recycle for FAC03585 garbage & recycle for FAC 001.000.651.519.920.470.00 674.47 garbage & recycle for Library03586 garbage & recycle for Library 001.000.651.519.920.470.00 555.23 garbage & recycle-City Hall03588 garbage & recycle-City Hall 001.000.651.519.920.470.00 459.89 Total :2,240.33 112179 6/4/2009 069997 SRI TECHNOLOGIES INC 95282 E4GA.Roberts thru 05/16/09 39Page: Packet Page 59 of 393 06/04/2009 Voucher List City of Edmonds 40 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112179 6/4/2009 (Continued)069997 SRI TECHNOLOGIES INC E4GA.Roberts thru 05/16/09 412.300.630.594.320.410.00 422.50 E5MC.Roberts thru 05/16/09 125.000.640.594.750.410.00 910.00 E3JB.Roberts thr u 05/16/09 412.100.630.594.320.410.00 195.00 E9CA.Roberts thru 05/16/09 112.200.630.595.330.410.00 520.00 E4GA.Roberts thru 05/23/0995518 E4GA.Roberts thru 05/23/09 412.300.630.594.320.410.00 325.00 E5MC.Roberts thru 05/23/09 125.000.640.594.750.410.00 520.00 E3JB.Roberts thru 05/23/09 412.100.630.594.320.410.00 747.50 E9CA.Roberts thru 5/23/09 112.200.630.595.330.410.00 195.00 Total :3,835.00 112180 6/4/2009 072301 STEWART, VALERIE STEWART0518 BEACH WALK DISCOVERY PROGRAM BEACH WALK @ OLYMPIC 001.000.640.574.350.410.00 26.00 Total :26.00 112181 6/4/2009 040430 STONEWAY ELECTRIC SUPPLY 1863227 PW - Elect Supplies PW - Elect Supplies 001.000.651.519.920.310.00 18.38 Sales Tax 001.000.651.519.920.310.00 1.75 40Page: Packet Page 60 of 393 06/04/2009 Voucher List City of Edmonds 41 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112181 6/4/2009 (Continued)040430 STONEWAY ELECTRIC SUPPLY MCH - Elect Supplies1875529 MCH - Elect Supplies 001.000.651.519.920.310.00 205.00 Fac Maint - Elect Supplies 001.000.651.519.920.310.00 65.85 Sales Tax 001.000.651.519.920.310.00 25.73 Total :316.71 112182 6/4/2009 072555 SYSTEMS DESIGN ED0509 ALS PROF SERVICES EMS billing 001.000.510.526.100.410.00 4,746.28 Total :4,746.28 112183 6/4/2009 040917 TACOMA SCREW PRODUCTS INC 10819875 Street supplies Street supplies 111.000.653.542.310.310.00 260.13 Sales Tax 111.000.653.542.310.310.00 24.71 Total :284.84 112184 6/4/2009 038315 THYSSENKRUPP ELEVATOR 142647 MUSEUM MAINT monthly elevator maint-museum~ 001.000.651.519.920.480.00 182.93 Sales Tax 001.000.651.519.920.480.00 17.38 MONITORING-PS142648 monitoring-PS 6/1-6/30/09 001.000.651.519.920.480.00 39.68 SENIOR CENTER ELEVATOR MAINTENANCE151543 SENIOR CENTER ELEVATOR MAINTENANCE 001.000.651.519.920.480.00 146.76 001.000.651.519.920.480.00 13.94 41Page: Packet Page 61 of 393 06/04/2009 Voucher List City of Edmonds 42 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112184 6/4/2009 (Continued)038315 THYSSENKRUPP ELEVATOR SENIOR CENTER ELEVATOR MONITORING151544 SENIOR CENTER ELEVATOR MAINTENANCE 001.000.651.519.920.480.00 11.94 Total :412.63 112185 6/4/2009 069673 TRANSTECH ELECTRIC INC 3622 Pole Repairs at 76th & 212th (minus Pole Repairs at 76th & 212th (minus 111.000.653.542.640.480.00 20,206.50 Sales Tax 111.000.653.542.640.480.00 1,893.03 Total :22,099.53 112186 6/4/2009 042800 TRI-CITIES SECURITY 15754 Unit eq39wr - Keys Unit eq39wr - Keys 511.100.657.594.480.640.00 6.50 Sales Tax 511.100.657.594.480.640.00 0.62 Sewer - Padlock15761 Sewer - Padlock 411.000.655.535.800.310.00 24.95 Sales Tax 411.000.655.535.800.310.00 2.37 Sewer - Keys15779 Sewer - Keys 411.000.655.535.800.310.00 6.75 Sales Tax 411.000.655.535.800.310.00 0.64 Total :41.83 112187 6/4/2009 069098 UNDERSTANDING ISRAEL 05302009 WATERSHED FUN FAIR STORYTELLING WATERSHED FUN FAIR:~ 001.000.640.574.350.410.00 300.00 Total :300.00 112188 6/4/2009 068724 US HEALTHWORKS MED GROUP OF WA0267889-WA 5/12/09 INV#0267889-WA 5/12/09 CITY OF EDMONDS 42Page: Packet Page 62 of 393 06/04/2009 Voucher List City of Edmonds 43 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112188 6/4/2009 (Continued)068724 US HEALTHWORKS MED GROUP OF WA BLOOD LEAD/ZPP 5/12/09 001.000.410.521.220.410.00 75.00 Total :75.00 112189 6/4/2009 011900 VERIZON NORTHWEST 425-AB8-1176 CITY PARK T1 LINE 5/16-6/16/09 City Park T1 Line 001.000.310.518.880.420.00 411.09 DEDICATED LINE FS #17 TO SNOCOM425-DH0-0667 Dedicated Line FS #17 to Snocom 001.000.310.518.880.420.00 377.24 Frame Relay for Snocom & Internet425-NW2-0887 Frame Relay for Snocom & Internet 001.000.310.518.880.420.00 280.00 Total :1,068.33 112190 6/4/2009 011900 VERIZON NORTHWEST 425-778-2153 FS #20 PHONE SERVICE FS #20 PHONE SERVICE 001.000.510.522.200.420.00 49.67 FS #16 FRAME RELAY425-FLO-0017 FS #16 FRAME RELAY 001.000.510.528.600.420.00 357.44 Total :407.11 112191 6/4/2009 011900 VERIZON NORTHWEST 425-206-1108 TELEMETRY LIFT STATIONS TELEMETRY LIFT STATIONS 411.000.654.534.800.420.00 145.47 TELEMETRY LIFT STATIONS 411.000.655.535.800.420.00 270.16 SEAVIEW RESERVOIR425-206-1137 SEAVIEW RESERVOIR 411.000.654.534.800.420.00 26.50 43Page: Packet Page 63 of 393 06/04/2009 Voucher List City of Edmonds 44 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112191 6/4/2009 (Continued)011900 VERIZON NORTHWEST TELEMETRY LIFT STATION425-206-1141 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 18.53 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 34.41 TELEMETRY LIFT STATION425-206-4810 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 42.32 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 78.58 MEADOWDALE COMMUNITY CLUB-SCAN ALARM425-206-8379 MEADOWDALE COMMUNITY CLUB-SCAN ALARM 001.000.651.519.920.420.00 15.01 LIFT STATION #1425-673-5978 Lift Station #1 411.000.655.535.800.420.00 49.76 PUBLIC SAFETY BLDG ELEVATOR PHONE425-712-8347 PUBLIC SAFETY BLDG ELEVATOR PHONE 001.000.651.519.920.420.00 58.25 FS # 16425-771-0158 FS #16 001.000.651.519.920.420.00 232.99 PUBLIC SAFETY FIRE ALARM425-775-2455 PUBLIC SAFETY FIRE ALARM 001.000.651.519.920.420.00 49.76 FRANCES ANDERSON FIRE ALARM SYSTEM425-776-3896 FRANCES ANDERSON FIRE ALARM SYSTEM 001.000.651.519.920.420.00 117.15 VACANT PW BLDG 200 DAYTON ST425-778-3297 VACANT PW BLDG 200 DAYTON ST 411.000.654.534.800.420.00 18.68 VACANT PW BLDG 200 DAYTON ST 411.000.655.535.800.420.00 34.69 Total :1,192.26 44Page: Packet Page 64 of 393 06/04/2009 Voucher List City of Edmonds 45 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112192 6/4/2009 067865 VERIZON WIRELESS 0761749548 C/A 671247844-00001 5/13-6/12/09 Cell Service-Bldg 001.000.620.524.100.420.00 118.64 5/13-6/12/09 Cell Service-Eng 001.000.620.532.200.420.00 257.49 5/13-6/12/09 Cell Service Fac-Maint 001.000.651.519.920.420.00 166.37 5/13-6/12/09 Cell Service-Fire OPS 001.000.510.522.200.420.00 268.85 5/13-6/12/09 Cell Service-Fire Admin 001.000.510.522.100.420.00 35.31 5/13-6/12/09 Cell Service-Parks 001.000.640.574.350.420.00 13.09 5/13-6/12/09 Cell Service Parks Maint 001.000.640.576.800.420.00 48.16 5/13-6/12/09 Cell Service-PD 001.000.410.521.100.420.00 626.88 5/13-6/12/09 Cell Service-Planning 001.000.620.558.600.420.00 26.18 5/13-6/12/09 Cell Service-PW Street 111.000.653.542.900.420.00 40.12 5/13-6/12/09 Cell Service-PW Storm 411.000.652.542.900.420.00 45.12 5/13-6/12/09 Cell Service-PW Water 411.000.654.534.800.420.00 88.59 5/13-6/12/09 Cell Service-PW Sewer 411.000.655.535.800.420.00 20.10 5/13-6/12/09 Cell Service-PW Fleet 511.000.657.548.680.420.00 13.09 5/13-6/12/09 Cell Service-WWTP 411.000.656.538.800.420.00 39.56 Total :1,807.55 112193 6/4/2009 067865 VERIZON WIRELESS 0763539089 Bldg Div Air Card 4/19-5/18/2009 Bldg Div Air Card 4/19-5/18/2009 001.000.620.524.100.420.00 60.01 45Page: Packet Page 65 of 393 06/04/2009 Voucher List City of Edmonds 46 10:22:48AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :60.011121936/4/2009 067865 067865 VERIZON WIRELESS 112194 6/4/2009 070186 WA ST FIREFIGHTERS TRAINING &7435 OPS MISC Stevens smoke class 001.000.510.522.400.490.00 120.00 Total :120.00 112195 6/4/2009 067195 WASHINGTON TREE EXPERTS 06-7452 Main Street Job Site - Remove 22 Alder Main Street Job Site - Remove 22 Alder 111.000.653.542.710.410.00 1,975.00 Total :1,975.00 112196 6/4/2009 048100 WEINZ, JACK D 44 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 165.41 Total :165.41 112197 6/4/2009 072744 WILLIAMS, PHILLIP L 4-19550 RE: #7-0904-123 UTILITY REFUND RE: #7-0904-123 Utility Refund 411.000.000.233.000.000.00 40.04 Total :40.04 112198 6/4/2009 064213 WSSUA TREASURER 391 UMPIRING OF LEAGUE GAMES UMPIRING OF MENS AND CO-ED GAMES 001.000.640.575.520.410.00 2,910.00 Total :2,910.00 Bank total : 1,137,894.95153 Vouchers for bank code :front 1,137,894.95Total vouchers :Vouchers in this report153 46Page: Packet Page 66 of 393 06/11/2009 Voucher List City of Edmonds 1 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112199 6/11/2009 065052 AARD PEST CONTROL 268729 RODENT CONTROL RODENT CONTROL 001.000.640.576.800.480.00 93.08 Total :93.08 112200 6/11/2009 061029 ABSOLUTE GRAPHIX 509259 BASKETBALL & VOLLEYBALL T-SHIRTS BASKETBALL & VOLLEYBALL~ 001.000.640.575.520.310.00 71.82 Sales Tax 001.000.640.575.520.310.00 6.82 Total :78.64 112201 6/11/2009 071177 ADVANTAGE BUILDING SERVICES 09-239 JANITORIAL SERVICE JANITORIAL SERVICE 411.000.656.538.800.410.23 334.00 Total :334.00 112202 6/11/2009 069157 AIONA, CYNDI AIONA11100 HULA CLASSES KIDS HULA #11100 001.000.640.574.200.410.00 70.00 ADULT HULA #11104 001.000.640.574.200.410.00 378.00 Total :448.00 112203 6/11/2009 066417 AIRGAS NOR PAC INC 101822032 M5Z34 CAL GAS 411.000.656.538.800.310.22 25.00 Sales Tax 411.000.656.538.800.310.22 2.38 M5Z34101829511 CYLINDER RENTAL 411.000.656.538.800.450.21 56.20 Sales Tax 411.000.656.538.800.450.21 5.34 Total :88.92 1Page: Packet Page 67 of 393 06/11/2009 Voucher List City of Edmonds 2 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112204 6/11/2009 000850 ALDERWOOD WATER DISTRICT 8731 MONTHLY WHOLESALE WATER CHARGES FOR MAY MONTHLY WHOLESALE WATER CHARGES FOR MAY 411.000.654.534.800.330.00 110,165.21 Total :110,165.21 112205 6/11/2009 001057 ALMY, DON ALMY060909 VOLLEYBALL LEAGUE SUPERVISOR VOLLEYBALL LEAGUE SUPERVISION @ EDMONDS 001.000.640.575.520.410.00 918.00 Total :918.00 112206 6/11/2009 063862 ALPINE PRODUCTS INC TM-99991 Street - 50 lb Glass Beads Street - 50 lb Glass Beads 111.000.653.542.640.310.00 3,926.40 Sales Tax 111.000.653.542.640.310.00 373.01 Total :4,299.41 112207 6/11/2009 065413 ALPINE TREE SERVICE 2044 PARK IMPROVEMENT/BALLINGER PARK TREE TRIMMING/TAKE DOWN & HAUL AWAY @ 125.000.640.576.800.480.00 1,050.00 Sales Tax 125.000.640.576.800.480.00 99.70 PARK IMPROVEMENT2045 TREE REMOVAL @ MEADOWDALE CLUBHOUSE 125.000.640.576.800.480.00 290.00 Sales Tax 125.000.640.576.800.480.00 27.56 Total :1,467.26 112208 6/11/2009 069751 ARAMARK 655-4313531 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 Sales Tax 001.000.640.576.800.240.00 3.23 Total :37.27 112209 6/11/2009 069751 ARAMARK 655-4289113 21580001 2Page: Packet Page 68 of 393 06/11/2009 Voucher List City of Edmonds 3 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112209 6/11/2009 (Continued)069751 ARAMARK UNIFORM 411.000.656.538.800.240.00 92.51 Sales Tax 411.000.656.538.800.240.00 8.79 Total :101.30 112210 6/11/2009 069751 ARAMARK 655-4305650 FLEET UNIFORM SVC FLEET UNIFORM SVC 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.43 FAC MAINT UNIFORM SVC655-4313532 FAC MAINT UNIFORM SVC 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.84 3Page: Packet Page 69 of 393 06/11/2009 Voucher List City of Edmonds 4 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112210 6/11/2009 (Continued)069751 ARAMARK PW MATS655-4318042 PW MATS 001.000.650.519.910.410.00 1.75 PW MATS 111.000.653.542.900.410.00 6.65 PW MATS 411.000.652.542.900.410.00 6.65 PW MATS 411.000.654.534.800.410.00 6.65 PW MATS 411.000.655.535.800.410.00 6.65 PW MATS 511.000.657.548.680.410.00 6.65 Sales Tax 001.000.650.519.910.410.00 0.17 Sales Tax 111.000.653.542.900.410.00 0.63 Sales Tax 411.000.652.542.900.410.00 0.63 Sales Tax 411.000.654.534.800.410.00 0.63 Sales Tax 411.000.655.535.800.410.00 0.63 Sales Tax 511.000.657.548.680.410.00 0.64 STREET STORM UNIFORM SVC655-4318043 STREET STORM UNIFORM SVC 111.000.653.542.900.240.00 3.51 STREET STORM UNIFORM SVC 411.000.652.542.900.240.00 3.51 Sales Tax 111.000.653.542.900.240.00 0.34 Sales Tax 411.000.652.542.900.240.00 0.33 4Page: Packet Page 70 of 393 06/11/2009 Voucher List City of Edmonds 5 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112210 6/11/2009 (Continued)069751 ARAMARK FLEET UNIFORM SVC655-4318044 FLEET UNIFORM SVC 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.43 Total :123.16 112211 6/11/2009 064343 AT&T 425-776-5316 PARKS FAX MODEM PARKS FAX MODEM 001.000.640.576.800.420.00 40.36 Total :40.36 112212 6/11/2009 001795 AUTOGRAPHICS 76264 Unit 495 - City Logo Graphics Unit 495 - City Logo Graphics 511.000.657.548.680.310.00 138.00 Sales Tax 511.000.657.548.680.310.00 13.11 Total :151.11 112213 6/11/2009 002100 BARNARD, EARL 47 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 150.00 Total :150.00 112214 6/11/2009 072748 BARNES, STEVE BLD20090101 Peer Review Fees overpayment. Peer Review Fees overpayment. 001.000.000.257.620.000.00 659.17 Total :659.17 112215 6/11/2009 066891 BEACON PUBLISHING INC 1734 SUMMER CAMP AD SUMMER CAMP AD IN~ 001.000.640.574.200.440.00 300.00 Total :300.00 112216 6/11/2009 002500 BLUMENTHAL UNIFORM CO INC 741775 INV#741775 EDMONDS PD - SACKVILLE 5Page: Packet Page 71 of 393 06/11/2009 Voucher List City of Edmonds 6 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112216 6/11/2009 (Continued)002500 BLUMENTHAL UNIFORM CO INC T-NECK COTTON SHIRTS 001.000.410.521.220.240.00 39.90 Sales Tax 001.000.410.521.220.240.00 3.79 CREDIT FOR SHIRTS-SACKVILLE741775-80 T-NECK COTTON NAVY SHIRTS 001.000.410.521.220.240.00 -39.90 Sales Tax 001.000.410.521.220.240.00 -3.79 INV#743507-01 EDMONDS PD - FRAUSTO743507-01 511 TACT FBI PANTS 001.000.410.521.220.240.00 79.98 511 RESPONSE JACKET 001.000.410.521.220.240.00 54.99 LETTERS TO GARMENT 001.000.410.521.220.240.00 12.50 Sales Tax 001.000.410.521.220.240.00 14.01 CREDIT FOR 1 PAIR 511 PANTS-FRAUSTO743507-80 511 TACT PANTS - FRAUSTO 001.000.410.521.220.240.00 -39.99 Sales Tax 001.000.410.521.220.240.00 -3.80 Total :117.69 112217 6/11/2009 072005 BROCKMANN, KERRY BROCKMANN10931 YOGA & PILATES CLASSES 6Page: Packet Page 72 of 393 06/11/2009 Voucher List City of Edmonds 7 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112217 6/11/2009 (Continued)072005 BROCKMANN, KERRY YOGA #10931 001.000.640.575.540.410.00 300.30 PILATES STRETCH & SCULPT~ 001.000.640.575.540.410.00 428.40 YOGA #10911 001.000.640.575.540.410.00 816.20 YOGA #10917 001.000.640.575.540.410.00 704.90 YOGA #10920 001.000.640.575.540.410.00 654.15 Total :2,903.95 112218 6/11/2009 066578 BROWN AND CALDWELL 14102878 E4FE.Services thru 04/23/09 E4FE.Services thru 04/23/09 412.200.630.594.320.410.00 4,747.50 Total :4,747.50 112219 6/11/2009 069295 BROWN, CANDY BROWN10869 BACKYARD BIRDS BACKYARD BIRDS #10869 001.000.640.574.200.410.00 100.10 Total :100.10 112220 6/11/2009 071510 BUCK, ALICIA BUCK11032 ART FOR KIDZ CLASSES DOODLE DOTS #11032 001.000.640.574.200.410.00 378.00 MINI MARKERS #11033 001.000.640.574.200.410.00 308.70 Total :686.70 112221 6/11/2009 071816 CARLSON, JESSICA CARLSON10979 ART FOR KIDZ ART FOR KIDZ: ADVENTURES IN DRAWING 001.000.640.574.200.410.00 378.00 Total :378.00 112222 6/11/2009 072770 CARTER, RAYAN CARTER060509 GYMNASTICS SHOW SET UP 7Page: Packet Page 73 of 393 06/11/2009 Voucher List City of Edmonds 8 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112222 6/11/2009 (Continued)072770 CARTER, RAYAN ASSIST WITH GYMNASTICS SHOW SET UP~ 001.000.640.575.550.410.00 40.00 Total :40.00 112223 6/11/2009 068484 CEMEX / RINKER MATERIALS 9417242647 Asphalt Asphalt 111.000.653.542.310.310.00 251.56 Sales Tax 111.000.653.542.310.310.00 23.90 Asphalt9417249938 Asphalt 111.000.653.542.310.310.00 647.12 Sales Tax 111.000.653.542.310.310.00 61.48 Total :984.06 112224 6/11/2009 003510 CENTRAL WELDING SUPPLY LY 144763 ELECTRODE HOLDER ELECTRODE HOLDER 001.000.640.576.800.310.00 43.78 Sales Tax 001.000.640.576.800.310.00 4.16 HELIUMLY 144772 HELIUM 001.000.640.576.800.310.00 191.97 Sales Tax 001.000.640.576.800.310.00 18.23 GYMNASTICS HELIUMRN05091102 HELIUM FOR GYMNASTICS BIRTHDAY PARTY 001.000.640.575.550.450.00 16.60 Sales Tax 001.000.640.575.550.450.00 1.58 Total :276.32 112225 6/11/2009 003510 CENTRAL WELDING SUPPLY LY 144972 Water - Carbon Diox fill 8Page: Packet Page 74 of 393 06/11/2009 Voucher List City of Edmonds 9 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112225 6/11/2009 (Continued)003510 CENTRAL WELDING SUPPLY Water - Carbon Diox fill 411.000.654.534.800.310.00 21.10 Sales Tax 411.000.654.534.800.310.00 2.01 Total :23.11 112226 6/11/2009 003510 CENTRAL WELDING SUPPLY RN05091101 ALS SUPPLIES medical oxygen 001.000.510.526.100.450.00 33.20 Sales Tax 001.000.510.526.100.450.00 3.15 Total :36.35 112227 6/11/2009 064840 CHAPUT, KAREN E CHAPUT11110 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #11110 001.000.640.574.200.410.00 78.40 Total :78.40 112228 6/11/2009 066382 CINTAS CORPORATION 460440650 UNIFORMS Stn 17 - ALS 001.000.510.526.100.240.00 127.57 Stn 17 - OPS 001.000.510.522.200.240.00 127.58 Sales Tax 001.000.510.526.100.240.00 12.12 Sales Tax 001.000.510.522.200.240.00 12.12 OPS UNIFORMS460440671 Stn. 20 001.000.510.522.200.240.00 128.53 Sales Tax 001.000.510.522.200.240.00 12.21 9Page: Packet Page 75 of 393 06/11/2009 Voucher List City of Edmonds 10 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112228 6/11/2009 (Continued)066382 CINTAS CORPORATION OPS UNIFORMS460443573 Stn. 16 001.000.510.522.200.240.00 120.71 Sales Tax 001.000.510.522.200.240.00 11.47 UNIFORMS460443574 Volunteers 001.000.510.522.410.240.00 21.16 Sales Tax 001.000.510.522.410.240.00 2.01 Total :575.48 112229 6/11/2009 066070 CIT TECHNOLOGY FIN SERV INC 14487336 COPIER LEASE PW copier lease for PW 001.000.650.519.910.450.00 573.21 Total :573.21 112230 6/11/2009 019215 CITY OF LYNNWOOD 7030 MONTHLY MAINT/OPERATIONS SEWER COSTS MONTHLY MAINT/OPERATIONS SEWER COSTS 411.000.655.535.800.470.00 13,800.83 Total :13,800.83 112231 6/11/2009 035160 CITY OF SEATTLE 2-533584-460571 WATER USEAGE FOR THE MONTH OF May 09 WATER USEAGE FOR THE MONTH OF May 09 411.000.654.534.800.330.00 405.00 Total :405.00 112232 6/11/2009 070595 CNOA CNOA 2009 CONFERENCE CNOA 2009 CONFERENCE - KEN CRYSTAL - EPD CONF REGISTRATION FOR 11/21-24/09 001.000.410.521.400.490.00 490.00 Total :490.00 112233 6/11/2009 004095 COASTWIDE LABORATORIES W2069992 LINERS 10Page: Packet Page 76 of 393 06/11/2009 Voucher List City of Edmonds 11 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112233 6/11/2009 (Continued)004095 COASTWIDE LABORATORIES CAN LINERS 001.000.640.576.800.310.00 97.42 Sales Tax 001.000.640.576.800.310.00 9.25 Total :106.67 112234 6/11/2009 071308 COLELLA, TERESA COLELLA06092009 SOFTBALL FIELD ATTENDANT SOFTBALL ATTENDANT # MEADOWDALE 001.000.640.575.520.410.00 192.00 Total :192.00 112235 6/11/2009 069892 COLUMBIA FORD INC 3-91150 Unit eq54po - New 2009 Ford Crown Unit eq54po - New 2009 Ford Crown 511.100.657.594.480.640.00 22,474.00 Sales Tax 511.100.657.594.480.640.00 1,842.87 Unit eq56po - New Ford Crown Victoria3-91151 Unit eq56po - New Ford Crown Victoria 511.100.657.594.480.640.00 22,474.00 Sales Tax 511.100.657.594.480.640.00 1,842.87 Total :48,633.74 112236 6/11/2009 069479 COMMUNITY TRADE & ECONOMIC PW122123 LOAN# PW-02-691-019 CTED# 10869 Pr & Int Pmt CTED 10869 2002 Sanitary 411.000.655.582.100.780.00 36,450.00 Pr & Int Pmt CTED 10869 2002 Sanitary 411.000.655.592.100.830.00 2,551.50 Pr & Int Pmt CTED 10869 2002 Sanitary 414.000.656.582.100.780.00 34,875.00 Pr & Int Pmt CTED 10869 2002 Sanitary 414.000.656.592.100.830.00 2,441.25 11Page: Packet Page 77 of 393 06/11/2009 Voucher List City of Edmonds 12 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112236 6/11/2009 (Continued)069479 COMMUNITY TRADE & ECONOMIC LOAN# PW-02-691-PRE-123 CTED# 11830PW122228 Pr Pmt CTED 11830 220th St SW 112.506.630.591.950.780.00 18,143.28 Int Pmt CTED 11830 220th St SW 112.506.630.592.950.830.00 1,270.03 LOAN# PW-04-691-029 CTED# 13873PW122229 Pr Pmt CTED 13873 220th St SW 112.506.630.591.951.780.00 21,176.47 Int Pmt CTED 13873 220th St SW 112.506.630.592.951.830.00 1,694.12 LOAN# PW-04-691-030 CTED# 13818PW122280 Pr Pmt CTED 13818 Stormwater Outfall 411.000.652.582.100.780.00 32,062.50 Int Pmt CTED 13818 Stormwater Outfall 411.000.652.592.100.830.00 2,565.00 LOAN# PW-04-691-031 CTED# 13819PW122322 Pr Pmt CTED 13819 5 Corner Pump Station 411.000.654.582.100.780.00 10,669.74 Int Pmt CTED 13819 5 Corner Pump 411.000.654.592.100.830.00 476.75 LOAN# PW-05-691-015 CTED# 15162PW122367 Pr Pmt CTED 15162 Sewer Lift Station 411.000.655.582.350.780.00 48,600.73 Int Pmt CTED 15162 Sewer Lift Station 411.000.655.592.350.830.00 2,601.48 LOAN# PW-06-962-012 CTED# 17005PW122466 Pr Pmt CTED 17005 100th Ave W 112.200.630.591.950.781.00 32,881.58 Int Pmt CTED 17005 100th Ave W 112.200.630.592.950.831.00 2,959.34 Total :251,418.77 112237 6/11/2009 004579 COMPAAN, ALAN D SPRING WASPC CONF SPRING WASPC CONFERENCE COMPAAN 12Page: Packet Page 78 of 393 06/11/2009 Voucher List City of Edmonds 13 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112237 6/11/2009 (Continued)004579 COMPAAN, ALAN D 3 NIGHT HOTEL - KENNEWICK - WASPC 001.000.410.521.400.430.00 269.22 GAS FOR CITY VEHICLE 001.000.410.521.400.430.00 20.00 LUNCH ON 5/18/09 - TO WASPC CONF. 001.000.410.521.400.430.00 9.86 DINNER ON 5/18 - TO WASPC CONF. 001.000.410.521.400.430.00 21.36 Total :320.44 112238 6/11/2009 005965 CUES INC 307291 Unit eq39wr - Prodata 2000 system Unit eq39wr - Prodata 2000 system 511.100.657.594.480.640.00 2,000.00 Freight 511.100.657.594.480.640.00 24.89 Sales Tax 511.100.657.594.480.640.00 191.80 Total :2,216.69 112239 6/11/2009 072189 DATASITE 62535 Document Shred Services City Clerk Document Shred Services City Clerk 001.000.250.514.300.410.00 20.00 Doc. Shred Ser. Admin Ser. 001.000.310.514.230.410.00 20.00 Total :40.00 112240 6/11/2009 006626 DEPT OF ECOLOGY WP-158 LAB ACCREDITATION LAB ACCREDITATION 411.000.656.538.800.510.00 455.00 Total :455.00 112241 6/11/2009 047450 DEPT OF INFORMATION SERVICES 2009050122 CUSTOMER ID# D200-0 Scan Services for May, 2009 001.000.310.518.880.420.00 292.67 Total :292.67 13Page: Packet Page 79 of 393 06/11/2009 Voucher List City of Edmonds 14 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112242 6/11/2009 064531 DINES, JEANNIE 09-2995 INV#09-2995 EDMONDS PD TRANSCRIPTION CASE 09-1013 001.000.410.521.210.410.00 138.00 TRANSCRIPTION CASE IA09-001 001.000.410.521.100.410.00 114.00 TRANSCRIPTION CASE 09-1539 001.000.410.521.210.410.00 57.00 TRANSCRIPTION CASE 09-1749 001.000.410.521.210.410.00 36.00 Total :345.00 112243 6/11/2009 064531 DINES, JEANNIE 09-2994 MINUTE TAKING 5/26 Council Minutes 001.000.250.514.300.410.00 288.00 MINUTE TAKING09-2996 6/2 City Council Minutes 001.000.250.514.300.410.00 261.00 MINUTE TAKING09-2997 TBD Minutes 001.000.250.514.300.410.00 165.00 Total :714.00 112244 6/11/2009 072767 DOYLE, MEGAN DOYLE060809 REFUND REFUND OF DAMAGE DEPOSIT 001.000.000.239.200.000.00 500.00 Total :500.00 112245 6/11/2009 007175 DRIVELINES NW INC 349071 Unit 476 - Driveshaft, CV Cut, Weld and Unit 476 - Driveshaft, CV Cut, Weld and 511.000.657.548.680.310.00 263.84 Sales Tax 511.000.657.548.680.310.00 24.27 Total :288.11 112246 6/11/2009 070244 DUANE HARTMAN & ASSOCIATES INC 09-1549.1 E9FB.Talbot/Perrinville Survey 14Page: Packet Page 80 of 393 06/11/2009 Voucher List City of Edmonds 15 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112246 6/11/2009 (Continued)070244 DUANE HARTMAN & ASSOCIATES INC E9FB.Talbot/Perrinville Survey 412.200.630.594.320.410.00 6,187.00 Total :6,187.00 112247 6/11/2009 007675 EDMONDS AUTO PARTS 9725 SUPPLIES FUSES 001.000.640.576.800.310.00 10.81 Sales Tax 001.000.640.576.800.310.00 1.03 SUPPLIES9739 FUSES 001.000.640.576.800.310.00 2.93 Sales Tax 001.000.640.576.800.310.00 0.28 Total :15.05 112248 6/11/2009 007675 EDMONDS AUTO PARTS 8758 2005 SILICONE 411.000.656.538.800.310.21 12.98 Sales Tax 411.000.656.538.800.310.21 1.23 Total :14.21 112249 6/11/2009 007775 EDMONDS CHAMBER OF COMMERCE 12752 May 2009 chamber luncheon - Mayor May 2009 chamber luncheon - Mayor 001.000.210.513.100.490.00 17.50 Total :17.50 112250 6/11/2009 069523 EDMONDS P&R YOUTH SCHOLARSHIP MARTINEZ0527 YOUTH SCHOLARSHIP YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 221.00 Total :221.00 112251 6/11/2009 069878 EDMONDS-WESTGATE VET HOSPITAL 125590 INV#125590 CLIENT #5118 EDMONDS AC 15Page: Packet Page 81 of 393 06/11/2009 Voucher List City of Edmonds 16 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112251 6/11/2009 (Continued)069878 EDMONDS-WESTGATE VET HOSPITAL NEUTER CAT - IMPOUND #7747 001.000.410.521.700.490.01 44.75 SPAY DOG - IMPOUND#7740 001.000.410.521.700.490.01 48.75 NEUTER DOG - IMPOUND#7754 001.000.410.521.700.490.01 127.50 Total :221.00 112252 6/11/2009 008812 ELECTRONIC BUSINESS MACHINES 045685 Canon 5870 color copies charge 5/7/09 - Canon 5870 color copies charge 5/7/09 - 001.000.610.519.700.480.00 38.74 Canon 5870 color copies charge 5/7/09 - 001.000.210.513.100.480.00 38.73 Canon 5870 color copies charge 5/7/09 - 001.000.220.516.100.480.00 38.73 Sales Tax 001.000.610.519.700.480.00 3.68 Sales Tax 001.000.210.513.100.480.00 3.68 Sales Tax 001.000.220.516.100.480.00 3.68 Total :127.24 112253 6/11/2009 008975 ENTENMANN ROVIN CO 0052847-IN INV#0052847-IN, ACCT#0011847 EDMONDS PD ARTWORK FOR THREE BADGES 001.000.410.521.100.410.00 150.00 Total :150.00 112254 6/11/2009 067599 EWING ELECTRIC INC C-251 0001295 C-251 Retainage Release ELECTRICAL 414.000.000.223.400.000.00 3,635.64 Total :3,635.64 112255 6/11/2009 009800 FACTORY DIRECT TIRE SALES 29230 TIRE SUPPLIES 16Page: Packet Page 82 of 393 06/11/2009 Voucher List City of Edmonds 17 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112255 6/11/2009 (Continued)009800 FACTORY DIRECT TIRE SALES TUBE 001.000.640.576.800.310.00 15.00 Sales Tax 001.000.640.576.800.310.00 1.43 Total :16.43 112256 6/11/2009 066378 FASTENAL COMPANY WAMOU16792 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 88.20 Sales Tax 001.000.640.576.800.310.00 8.38 Total :96.58 112257 6/11/2009 009815 FERGUSON ENTERPRISES INC 1483075 17983 SINK VALVE 411.000.656.538.800.310.21 12.16 Sales Tax 411.000.656.538.800.310.21 1.16 Total :13.32 112258 6/11/2009 009815 FERGUSON ENTERPRISES INC 0214294 Water Inventory - ~ Water Inventory - ~ 411.000.654.534.800.341.00 597.82 w-pipeco-02-020 (40' Roll) 411.000.654.534.800.341.00 367.13 Water Supplies - 20' Hard Tube Copper 411.000.654.534.800.310.00 183.51 Sales Tax 411.000.654.534.800.341.00 91.67 Sales Tax 411.000.654.534.800.310.00 17.43 17Page: Packet Page 83 of 393 06/11/2009 Voucher List City of Edmonds 18 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112258 6/11/2009 (Continued)009815 FERGUSON ENTERPRISES INC Water Inventory -~0214690 Water Inventory -~ 411.000.654.534.800.341.00 1,942.60 w-stortz-04-010 411.000.654.534.800.341.00 212.98 Hydrant supplies 411.000.654.534.800.310.00 33.46 Sales Tax 411.000.654.534.800.341.00 204.78 Sales Tax 411.000.654.534.800.310.00 3.18 Water - 8810 Main St New Hydrant0215431 Water - 8810 Main St New Hydrant 411.000.654.534.800.310.00 2,281.64 Sales Tax 411.000.654.534.800.310.00 216.76 Total :6,152.96 112259 6/11/2009 072768 FIRE TRAINING & TESTING 09-0004 TRAINING MISC Fire Officer I testing 001.000.510.522.400.490.00 1,425.00 Total :1,425.00 112260 6/11/2009 010665 FOSTER PEPPER PLLC 920297 MATTER# 43 Apr-09 Legal Fees Fiber Optic Project 001.000.310.518.870.410.00 1,300.00 Total :1,300.00 112261 6/11/2009 071945 GILL-ROSE, SUE ROSE10895 DRAWING & WATERCOLOR CLASSES DRAWING #10895 001.000.640.574.200.410.00 369.60 WATERCOLOR #10896 001.000.640.574.200.410.00 554.40 Total :924.00 18Page: Packet Page 84 of 393 06/11/2009 Voucher List City of Edmonds 19 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112262 6/11/2009 068617 GLEISNER, BARBARA GLEISNER11102 TAI CHI CLASSES TAI CHI #11102 001.000.640.575.540.410.00 172.50 TAI CHI #10962 001.000.640.575.540.410.00 310.50 Total :483.00 112263 6/11/2009 012560 HACH COMPANY 6227430 112830 OPS SUPPORT NETWORK 411.000.656.538.800.410.11 900.00 Total :900.00 112264 6/11/2009 072747 HAMMOND, CHRIS BLD20090101 Peer Review Fees overpaid. Peer Review Fees overpaid. 001.000.000.257.620.000.00 586.67 Total :586.67 112265 6/11/2009 068142 HARRISON, MARIE Harrison5/09 Reimbursement for expenses for WSAPT Reimbursement for expenses for WSAPT 001.000.620.524.100.430.00 355.44 Total :355.44 112266 6/11/2009 069565 HI-TECH EVS INC 128800 Unit 476 - Locking Gas Spring, Ball Unit 476 - Locking Gas Spring, Ball 511.000.657.548.680.310.00 105.50 Freight 511.000.657.548.680.310.00 7.15 Total :112.65 112267 6/11/2009 013500 HINGSON, ROBERT 45 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 34.00 Total :34.00 112268 6/11/2009 067862 HOME DEPOT CREDIT SERVICES 1030378 4th Of July Parade supplies 19Page: Packet Page 85 of 393 06/11/2009 Voucher List City of Edmonds 20 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112268 6/11/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES 4th Of July Parade supplies 111.000.653.542.640.310.00 52.68 Sales Tax 111.000.653.542.640.310.00 5.00 Library - Adhesive, Mosaic1037332 Library - Adhesive, Mosaic 001.000.651.519.920.310.00 8.26 Sales Tax 001.000.651.519.920.310.00 0.78 PW - Bolts Cables, Bags, Brackets,1090309 PW - Bolts Cables, Bags, Brackets, 001.000.651.519.920.310.00 6.40 Sales Tax 001.000.651.519.920.310.00 0.61 FS 17 - Bug Spray2594601 FS 17 - Bug Spray 001.000.651.519.920.310.00 3.57 Library - Colorant 001.000.651.519.920.310.00 10.97 Sales Tax 001.000.651.519.920.310.00 1.38 PW - Window Cleaning Supplies3039573 PW - Window Cleaning Supplies 001.000.651.519.920.310.00 65.48 Sales Tax 001.000.651.519.920.310.00 6.22 FAC - Supplies4039218 FAC - Supplies 001.000.651.519.920.310.00 18.65 Sales Tax 001.000.651.519.920.310.00 1.77 20Page: Packet Page 86 of 393 06/11/2009 Voucher List City of Edmonds 21 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112268 6/11/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES Fac Maint - Grease Gun4041956 Fac Maint - Grease Gun 001.000.651.519.920.310.00 9.97 Sales Tax 001.000.651.519.920.310.00 0.95 Street - Supplies4044842 Street - Supplies 111.000.653.542.610.310.00 79.94 Sales Tax 111.000.653.542.610.310.00 7.59 4th Of July Parade Supplies43849 4th Of July Parade Supplies 111.000.653.542.640.310.00 28.08 Sales Tax 111.000.653.542.640.310.00 2.67 Bracketts Landing - Cement, Connectors,4571623 Bracketts Landing - Cement, Connectors, 001.000.651.519.920.310.00 24.84 Sales Tax 001.000.651.519.920.310.00 2.36 FAC Gym Roof - Supplies5032143 FAC Gym Roof - Supplies 001.000.651.519.920.310.00 32.90 Sales Tax 001.000.651.519.920.310.00 3.13 Library - Grout Sealer, Title nipper,588121 Library - Grout Sealer, Title nipper, 001.000.651.519.920.310.00 21.90 Sales Tax 001.000.651.519.920.310.00 2.08 Library - Grout, Spacers, Supplies6041788 Library - Grout, Spacers, Supplies 001.000.651.519.920.310.00 21.53 Sales Tax 001.000.651.519.920.310.00 2.05 21Page: Packet Page 87 of 393 06/11/2009 Voucher List City of Edmonds 22 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112268 6/11/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES Fac Maint - Truck Supplies6591805 Fac Maint - Truck Supplies 001.000.651.519.920.310.00 50.82 Sales Tax 001.000.651.519.920.310.00 4.83 4th of July Steps - Supplies7031571 4th of July Steps - Supplies 111.000.653.542.640.310.00 28.15 Sales Tax 111.000.653.542.640.310.00 2.67 Fac Maint Truck Stock - Washers7096818 Sales Tax 001.000.651.519.920.310.00 0.67 Fac Maint Truck Stock - Washers 001.000.651.519.920.310.00 7.00 Street - Plyers, Bits, Crimp Tool, Elec7564771 Street - Plyers, Bits, Crimp Tool, Elec 111.000.653.542.640.310.00 81.77 Sales Tax 111.000.653.542.640.310.00 7.77 Fire Boat Shed - Plastic Bags, Door8033891 Fire Boat Shed - Plastic Bags, Door 511.000.657.548.680.310.00 8.43 Sales Tax 511.000.657.548.680.310.00 0.80 FAC - Rm126 - Roof Leak Repair Supplies8096570 FAC - Rm126 - Roof Leak Repair Supplies 001.000.651.519.920.310.00 210.16 Sales Tax 001.000.651.519.920.310.00 19.97 4th Of July Stairs- Supplies90692 4th Of July Stairs- Supplies 111.000.653.542.640.310.00 4.96 Sales Tax 111.000.653.542.640.310.00 0.47 22Page: Packet Page 88 of 393 06/11/2009 Voucher List City of Edmonds 23 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112268 6/11/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES PW - Svc FeeFCH-003273837 PW - Svc Fee 001.000.651.519.920.310.00 5.00 PW - Svc Fee 111.000.653.542.900.310.00 5.00 PW - Svc Fee 411.000.654.534.800.310.00 5.00 PW - Svc Fee 511.000.657.548.680.310.00 5.00 Total :870.23 112269 6/11/2009 006841 IKON OFFICE SOLUTIONS 1017891224 INV#1017891224 - EDMONDS POLICE DOCUMENTUM RENEWAL MAINT-~ 001.000.410.521.110.480.00 4,991.00 Sales Tax 001.000.410.521.110.480.00 474.15 Total :5,465.15 112270 6/11/2009 064655 INNOVAC S 15845 4800 VACUUM TRUCK/SAND FROM INCINERATOR 411.000.656.538.800.410.21 3,104.25 Sales Tax 411.000.656.538.800.410.21 294.90 Total :3,399.15 112271 6/11/2009 015270 JCI JONES CHEMICALS INC 431955 54278825 HYPOCHLORITE SOLUTION 411.000.656.538.800.310.53 3,596.81 Sales Tax 411.000.656.538.800.310.53 341.70 Total :3,938.51 112272 6/11/2009 063493 JOHNSTONE SUPPLY 13032811-00 Sr Center - Ignition 23Page: Packet Page 89 of 393 06/11/2009 Voucher List City of Edmonds 24 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112272 6/11/2009 (Continued)063493 JOHNSTONE SUPPLY Sr Center - Ignition 001.000.651.519.920.310.00 146.79 Sales Tax 001.000.651.519.920.310.00 13.94 Sr Center- Gas part13032854-00 Sr Center- Gas part 001.000.651.519.920.310.00 66.90 Freight 001.000.651.519.920.310.00 47.40 Sales Tax 001.000.651.519.920.310.00 10.86 Library - Refridgerant13032995-00 Library - Refridgerant 001.000.651.519.920.310.00 500.00 Sales Tax 001.000.651.519.920.310.00 47.50 Total :833.39 112273 6/11/2009 070902 KAREN ULVESTAD PHOTOGRAPHY ULVESTAD11092 DIGITAL PHOTOGRAPHY CLASS DIGITAL PHOTOGRAPHY #11092 001.000.640.574.200.410.00 175.50 Total :175.50 112274 6/11/2009 016600 KROESENS INC 93849 ALS UNIFORMS T.Smith Maltese cross 001.000.510.526.100.240.00 3.95 Sales Tax 001.000.510.526.100.240.00 0.38 Total :4.33 112275 6/11/2009 068024 KRUCKEBERG BOTANIC GARDEN KRUCKENBERG10899 BOTANIC GARDEN TOUR BOTANIC GARDEN TOUR #10899 001.000.640.574.200.410.00 37.50 Total :37.50 24Page: Packet Page 90 of 393 06/11/2009 Voucher List City of Edmonds 25 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112276 6/11/2009 016850 KUKER RANKEN INC 350717-001 INV#350717-001 ACCT#1005003 EDMONDS PD FLUO.ORANGE PAVEMENT PAINT 001.000.410.521.220.310.00 46.20 FLUO.YELLOW PAVEMENT PAINT 001.000.410.521.220.310.00 46.20 Sales Tax 001.000.410.521.220.310.00 8.78 Total :101.18 112277 6/11/2009 006048 L N CURTIS & SONS 2067583-00 OPS PROTECTIVE CLOTHING Coat & pants 001.000.510.522.200.250.00 1,992.45 Sales Tax 001.000.510.522.200.250.00 189.28 Total :2,181.73 112278 6/11/2009 067725 LES SCHWAB TIRE CENTER 168078 Unit 91 - Tires and supplies Unit 91 - Tires and supplies 511.000.657.548.680.310.00 1,355.04 Sales Tax 511.000.657.548.680.310.00 130.73 Fleet Tire Inventory (2)168620 Fleet Tire Inventory (2) 511.000.657.548.680.340.30 300.00 Sales Tax 511.000.657.548.680.340.30 30.50 Total :1,816.27 112279 6/11/2009 069634 LEXISNEXIS RISK & INF ANLY GRP 1201641-20090531 INV#1201641-20090531 EDMONDS PD SEARCHES/REPORTS FOR 05/09 001.000.410.521.210.410.00 67.85 Total :67.85 112280 6/11/2009 018760 LUNDS OFFICE ESSENTIALS 101269 BUSINESS CARD MASTERS 25Page: Packet Page 91 of 393 06/11/2009 Voucher List City of Edmonds 26 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112280 6/11/2009 (Continued)018760 LUNDS OFFICE ESSENTIALS 30,000 business cards masters 001.000.000.141.100.000.00 745.00 Sales Tax 001.000.000.141.100.000.00 70.78 BUSINESS CARDS FOR MAYOR, CC & PW101305 Business Cards~250-00223 001.000.210.513.100.490.00 16.87 Sandra Chase250-00223 001.000.250.514.300.310.00 16.87 Bertrand Hauss250-00223 001.000.620.558.800.310.00 16.87 Sales Tax 001.000.210.513.100.490.00 1.60 Sales Tax 001.000.250.514.300.310.00 3.21 Sales Tax 001.000.620.558.800.310.00 1.60 Huda Olsen250-00223 001.000.250.514.300.310.00 16.87 26Page: Packet Page 92 of 393 06/11/2009 Voucher List City of Edmonds 27 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112280 6/11/2009 (Continued)018760 LUNDS OFFICE ESSENTIALS BUSINESS CARDS FOR POLICE DEPT101306 Business cards~250-00225 001.000.410.521.220.310.00 16.00 Gerald Gannon250-00225 001.000.410.521.100.310.00 16.00 Linda Mack (double sided)250-00225 001.000.410.521.710.310.00 41.00 Michael Bard250-00225 001.000.410.521.400.310.00 16.00 William Nelson250-00225 001.000.410.521.220.310.00 16.00 A.J. Frausto250-00225 001.000.410.521.220.310.00 16.00 Sales Tax 001.000.410.521.220.310.00 4.56 Sales Tax 001.000.410.521.100.310.00 1.52 Sales Tax 001.000.410.521.710.310.00 3.90 Sales Tax 001.000.410.521.400.310.00 1.52 Total :1,022.17 112281 6/11/2009 066191 MACLEOD RECKORD 5369 E5MC.Add'l Services-Contractor Error E5MC.Add'l Services-Contractor Error 125.000.640.594.750.410.00 2,108.75 Total :2,108.75 112282 6/11/2009 071401 MALMSTEN, KATHERINE MALMSTEN10407 CALLIGRAPHY CLASSES CONTINUING CALLIGRAPHY~ 001.000.640.574.200.410.00 877.10 Total :877.10 112283 6/11/2009 019583 MANPOWER INC 18440881 Jan. 5 & 6 reception coverage. 27Page: Packet Page 93 of 393 06/11/2009 Voucher List City of Edmonds 28 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112283 6/11/2009 (Continued)019583 MANPOWER INC Jan. 5 & 6 reception coverage. 001.000.620.558.800.410.00 194.76 Total :194.76 112284 6/11/2009 065829 MARTINSON, LINDA MARTINSON10969 BELLY DANCE TRIM & TONE BELLY DANCE TRIM & TONE~ 001.000.640.574.200.410.00 408.10 BELLY DANCE CLASSESMARTINSON10999 BELLY DANCE #10999 001.000.640.574.200.410.00 184.80 BELLY DANCE #10997 001.000.640.574.200.410.00 92.40 Total :685.30 112285 6/11/2009 072771 MARVIN, SUE MARVIN10699 BASKETRY CLASS BASKETRY CLASS~ 001.000.640.574.200.410.00 196.00 Total :196.00 112286 6/11/2009 019650 MASTER POOLS OF WASHINGTON INC 50795 YOST POOL SUPPLIES BIOGARD DELUXE 001.000.640.576.800.310.00 69.26 Sales Tax 001.000.640.576.800.310.00 6.58 POOL CHEMICALS50917 YOST POOL CHEMICALS 001.000.640.576.800.310.00 121.38 Sales Tax 001.000.640.576.800.310.00 11.53 Total :208.75 112287 6/11/2009 019920 MCCANN, MARIAN 46 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 5,575.50 Total :5,575.50 28Page: Packet Page 94 of 393 06/11/2009 Voucher List City of Edmonds 29 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112288 6/11/2009 072769 MCINTOSH, KARSTEN MCINTOSH060509 GYMNASTICS SHOW SET UP ASSISTING WITH GYMNASTICS SHOW SET UP~ 001.000.640.575.550.410.00 40.00 Total :40.00 112289 6/11/2009 020039 MCMASTER-CARR SUPPLY CO 29070747 123106800 FLANGE/SOCKET/SEALANT 411.000.656.538.800.310.21 749.88 Freight 411.000.656.538.800.310.21 19.65 12310680029665509 RESPIRATOR MASK 411.000.656.538.800.310.12 85.90 Freight 411.000.656.538.800.310.12 6.32 12310680029727055 TUBE FITTING/PIPE NIPPLE 411.000.656.538.800.310.21 91.92 Freight 411.000.656.538.800.310.21 6.48 Total :960.15 112290 6/11/2009 071392 MEDIA BAY PRODUCTIONS LLC 060209 MOVIE LICENSES MOVIE LICENSE FEE FOR~ 001.000.640.574.200.490.00 629.63 Total :629.63 112291 6/11/2009 020900 MILLERS EQUIP & RENT ALL INC 87796 17967 PROPANE 411.000.656.538.800.310.21 24.38 Sales Tax 411.000.656.538.800.310.21 2.32 Total :26.70 112292 6/11/2009 066553 MISTER T'S TROPHIES 81292 GYMNASTICS TROPHIES 29Page: Packet Page 95 of 393 06/11/2009 Voucher List City of Edmonds 30 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112292 6/11/2009 (Continued)066553 MISTER T'S TROPHIES ENGRAVING OF PLATE 001.000.640.575.550.410.00 110.00 PLAQUES FOR GYMNASTICS 001.000.640.575.550.310.00 106.00 Sales Tax 001.000.640.575.550.410.00 10.45 Sales Tax 001.000.640.575.550.310.00 10.07 Total :236.52 112293 6/11/2009 072492 MOLINA, NILDA MOLINA11005 ZUMBA CLASSES ZUMBA #11005 001.000.640.575.540.410.00 828.80 Total :828.80 112294 6/11/2009 065315 NEWCOMB, TRACY NEWCOMB11264 FUN FACTORY CLASSES FUN FACTORY #11264 001.000.640.574.200.410.00 410.40 FUN FACTORY #10957 001.000.640.574.200.410.00 805.13 MINI ME FUN FACTORY~ 001.000.640.574.200.410.00 573.75 FUN FACTORY #10958 001.000.640.574.200.410.00 684.00 Total :2,473.28 112295 6/11/2009 023800 NFPA 1169361 ADMIN MISC Fire Chief Mbrshp fee 001.000.510.522.100.490.00 150.00 Total :150.00 112296 6/11/2009 066391 NORTHSTAR CHEMICAL INC 2139 260 30Page: Packet Page 96 of 393 06/11/2009 Voucher List City of Edmonds 31 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112296 6/11/2009 (Continued)066391 NORTHSTAR CHEMICAL INC SODIUM BISULFITE 411.000.656.538.800.310.54 1,106.00 Sales Tax 411.000.656.538.800.310.54 105.07 Total :1,211.07 112297 6/11/2009 061013 NORTHWEST CASCADE INC 0952811 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 180.29 Total :180.29 112298 6/11/2009 066628 NORTHWEST DISTRIBUTING CO 037422 Fleet Inventory - Ultra-violet wash & Fleet Inventory - Ultra-violet wash & 511.000.657.548.680.340.40 380.61 Freight 511.000.657.548.680.340.40 3.33 Sales Tax 511.000.657.548.680.340.40 33.87 Total :417.81 112299 6/11/2009 025690 NOYES, KARIN 000 00 639 Engineering Consortium Minutes Lake Engineering Consortium Minutes Lake 411.000.652.542.900.410.00 96.00 Total :96.00 112300 6/11/2009 025690 NOYES, KARIN 000 00 636 Historic Preservation Commission Historic Preservation Commission 001.000.620.558.600.410.00 176.00 June 3, 2009 ADB Meeting Minutes.000 00 641 June 3, 2009 ADB Meeting Minutes. 001.000.620.558.600.410.00 256.00 Total :432.00 112301 6/11/2009 063511 OFFICE MAX INC 890477 INV#890477, ACCT#520437 250POL 31Page: Packet Page 97 of 393 06/11/2009 Voucher List City of Edmonds 32 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112301 6/11/2009 (Continued)063511 OFFICE MAX INC DAILY A-Z SORTER 001.000.410.521.100.310.00 8.81 CD-RW REWRITE DISCS 700MB 001.000.410.521.100.310.00 23.04 CANON TONER CART FX-7 001.000.410.521.100.310.00 69.55 Sales Tax 001.000.410.521.100.310.00 9.63 INV#989453, ACCT#520437 250POL989453 WRIST REST PLATFORM/KEYBOARD 001.000.410.521.100.310.00 38.49 FLXGRP RETRACTABLE BK PENS 001.000.410.521.100.310.00 21.92 Sales Tax 001.000.410.521.100.310.00 5.74 INV#989532, ACCT#520437 250POL989532 PICTURE FRAMES 8.5X11-12PK 001.000.410.521.100.310.00 25.00 Sales Tax 001.000.410.521.100.310.00 2.39 Total :204.57 112302 6/11/2009 063511 OFFICE MAX INC 050228 Soap & Paper Soap & Paper 001.000.310.514.230.310.00 215.78 Sales Tax 001.000.310.514.230.310.00 20.50 Total :236.28 112303 6/11/2009 063511 OFFICE MAX INC 440063 520437 COFFEE FILTERS/COPIER PAPER 411.000.656.538.800.310.41 40.56 Sales Tax 411.000.656.538.800.310.41 3.86 32Page: Packet Page 98 of 393 06/11/2009 Voucher List City of Edmonds 33 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :44.421123036/11/2009 063511 063511 OFFICE MAX INC 112304 6/11/2009 063511 OFFICE MAX INC 063475 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 157.91 Sales Tax 001.000.250.514.300.310.00 15.00 Total :172.91 112305 6/11/2009 063511 OFFICE MAX INC 897080 Back ordered clip board for Jaime. Back ordered clip board for Jaime. 001.000.620.558.800.310.00 11.71 Sales Tax 001.000.620.558.800.310.00 1.12 Total :12.83 112306 6/11/2009 063511 OFFICE MAX INC 043678 OPS SUPPLIES stations' office supplies 001.000.510.522.200.310.00 80.34 Sales Tax 001.000.510.522.200.310.00 7.63 Total :87.97 112307 6/11/2009 070166 OFFICE OF THE STATE TREASURER May 09 COURT, BLDG CODE & JIS TRANSMITTAL 33Page: Packet Page 99 of 393 06/11/2009 Voucher List City of Edmonds 34 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112307 6/11/2009 (Continued)070166 OFFICE OF THE STATE TREASURER Emergency Medical Services & Trauma 001.000.000.237.120.000.00 1,371.35 PSEA 1 ,2,3 Account 001.000.000.237.130.000.00 29,316.69 Building Code Fee Account 001.000.000.237.150.000.00 85.50 State Patrol Death Investigations 001.000.000.237.170.000.00 621.75 Judicial Information Systems Account 001.000.000.237.180.000.00 4,653.30 School Zone Safety Account 001.000.000.237.200.000.00 199.04 auto theft 001.000.000.237.250.000.00 2,669.38 truamatic brain injury 001.000.000.237.260.000.00 502.41 Total :39,419.42 112308 6/11/2009 026200 OLYMPIC VIEW WATER DISTRICT 0054671 WATER 23700 104TH AVE 001.000.640.576.800.450.00 228.70 WATER0060860 23700 104TH AVE W 001.000.640.576.800.470.00 90.64 Total :319.34 112309 6/11/2009 064975 PAC STAINLESS LTD 281242 182063 STEEL PIPE 411.000.656.538.800.310.21 352.00 Freight 411.000.656.538.800.310.21 15.92 Sales Tax 411.000.656.538.800.310.21 34.95 Total :402.87 34Page: Packet Page 100 of 393 06/11/2009 Voucher List City of Edmonds 35 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112310 6/11/2009 068316 PACE ENGINEERS INC 44592 E8JB.PWTF Application Assistance E8JB.PWTF Application Assistance 412.100.630.594.320.410.00 825.00 E7JA.PWTF Appolication Assistance 412.100.630.594.320.410.00 1,237.50 PWTF Application Assistance-Sewer 411.000.656.538.800.410.11 3,465.00 Total :5,527.50 112311 6/11/2009 066339 PACIFIC OFFICE AUTOMATION 821678 B/W copy overage fee~ B/W copy overage fee~ 411.000.654.534.800.480.00 1.90 B/W copy overage fee~ 411.000.655.535.800.480.00 1.90 B/W copy overage fee~ 411.000.652.542.900.480.00 1.90 B/W copy overage fee~ 111.000.653.542.900.480.00 1.90 Color copy overage fee~ 411.000.654.534.800.480.00 7.67 Color copy overage fee~ 411.000.655.535.800.480.00 7.67 Color copy overage fee~ 411.000.652.542.900.480.00 7.67 Color copy overage fee~ 111.000.653.542.900.480.00 7.68 Sales Tax 411.000.654.534.800.480.00 0.91 Sales Tax 411.000.655.535.800.480.00 0.91 Sales Tax 411.000.652.542.900.480.00 0.91 Sales Tax 111.000.653.542.900.480.00 0.91 Total :41.93 35Page: Packet Page 101 of 393 06/11/2009 Voucher List City of Edmonds 36 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112312 6/11/2009 066817 PANASONIC DIGITAL DOCUMENT COM 011005664 COPIER CONTRACT COPIER CONTRACT 411.000.656.538.800.450.41 145.22 Sales Tax 411.000.656.538.800.450.41 13.45 Total :158.67 112313 6/11/2009 008475 PETTY CASH - PUBLIC WORKS 4/7-5/29/09 FAC MAINT - LIBRARY FIRST AID KIT - J FAC MAINT - LIBRARY FIRST AID KIT - J 001.000.651.519.920.310.00 16.41 FAC MAINT - CODE UPDATE BOOK - G EVANS 001.000.651.519.920.490.00 36.00 FAC MAINT- LIBRARY BOOK DROP BOX DOOR 001.000.651.519.920.310.00 21.32 FAC MAINT - CITY EMPLOYEE HAND 001.000.651.519.920.310.00 40.83 FAC MAINT - FEB, MAR, APR 09 MILEAGE - 001.000.651.519.920.420.00 33.83 WATER - CDL ENDORSEMENT - J KOBYLK 411.000.654.534.800.490.00 30.00 WATER QUALITY - PARKING FEES FOR 411.000.654.534.800.430.00 7.00 SEWER - WAX FOR TRUCKS - S MATTHEWS 411.000.655.535.800.310.00 15.31 Total :200.70 112314 6/11/2009 072745 PROPERTY FIRST BLD20090052 Refund owner for Nov. fines already Refund owner for Nov. fines already 001.000.000.257.620.000.00 1,389.45 Total :1,389.45 112315 6/11/2009 071911 PROTZ, MARGARET PROTZ10943 FELDENKRAIS WORKSHOP FELDENKRAIS WORKSHOP #10943 001.000.640.575.540.410.00 58.80 Total :58.80 36Page: Packet Page 102 of 393 06/11/2009 Voucher List City of Edmonds 37 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112316 6/11/2009 046900 PUGET SOUND ENERGY 084-904-700-6 WWTP PUGET SOUND ENERGY WWTP PUGET SOUND ENERGY 411.000.656.538.800.472.63 56.43 Total :56.43 112317 6/11/2009 046900 PUGET SOUND ENERGY 3689976003 200 Dayton St-Vacant PW Bldg 200 Dayton St-Vacant PW Bldg 411.000.654.534.800.470.00 252.61 Total :252.61 112318 6/11/2009 064291 QWEST 206-Z02-0478 332B TELEMETRY TELEMETRY 411.000.656.538.800.420.00 138.52 Total :138.52 112319 6/11/2009 071702 RAILROAD MGMT CO III LLC 250662 Meadowdale Storm Water Pipeline Rent Meadowdale Storm Water Pipeline Rent 411.000.652.542.900.450.00 90.75 Total :90.75 112320 6/11/2009 071467 S MORRIS COMPANY 6/1/09 ACCT#70014, ANIMAL CONTROL-EDMONDS PD #472024 1 NPC 5/4/09 001.000.410.521.700.410.00 10.68 #671186 2 NPC 5/26/09 001.000.410.521.700.410.00 21.36 Total :32.04 112321 6/11/2009 072521 SAVAGE, JENNIFER SAVAGE11075 CARDIO KICKBOXING CLASSES CARDIO KICKBOXING #11075 001.000.640.575.540.410.00 595.00 Total :595.00 112322 6/11/2009 066964 SEATTLE AUTOMOTIVE DIST INC 03-992382 Unit 81 - Filters Unit 81 - Filters 511.000.657.548.680.310.00 39.77 Sales Tax 511.000.657.548.680.310.00 3.78 37Page: Packet Page 103 of 393 06/11/2009 Voucher List City of Edmonds 38 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112322 6/11/2009 (Continued)066964 SEATTLE AUTOMOTIVE DIST INC Unit 718 - Motor and Fan03-993030 Unit 718 - Motor and Fan 511.000.657.548.680.310.00 256.98 Sales Tax 511.000.657.548.680.310.00 24.41 Total :324.94 112323 6/11/2009 068489 SIRENNET.COM 0096490-IN Unit 11 - 35W Snap In Unit 11 - 35W Snap In 511.000.657.548.680.310.00 69.00 Unit 11 - Amber Strobe flat lens and0096733-IN Unit 11 - Amber Strobe flat lens and 511.000.657.548.680.310.00 142.60 Total :211.60 112324 6/11/2009 036955 SKY NURSERY 277259 FLOWER PROGRAM SUPPLIES PERENNIALS 001.000.640.576.800.310.00 62.73 Sales Tax 001.000.640.576.800.310.00 5.96 FLOWER PROGRAM CORNER PARKS278880 ALL PURPOSE FERTILIZER FOR CORNER PARKS 125.000.640.576.800.310.00 209.82 Sales Tax 125.000.640.576.800.310.00 19.93 Total :298.44 112325 6/11/2009 037375 SNO CO PUD NO 1 2110016462 IRRIGATION CONTROL IRRIGATION CONTROL 001.000.640.576.800.470.00 30.89 IRRIGATION SYSTEM5070014260 IRRIGATION SYSTEM 001.000.640.576.800.470.00 30.89 Total :61.78 38Page: Packet Page 104 of 393 06/11/2009 Voucher List City of Edmonds 39 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112326 6/11/2009 037375 SNO CO PUD NO 1 290071770 958-001-000-8 WWTP PUD 411.000.656.538.800.471.61 23,277.90 Sales Tax 411.000.656.538.800.471.61 1,396.67 463-001-867-1423012199 9805 EDMONDS WAY/ WESTGATE 411.000.656.538.800.471.62 28.63 Sales Tax 411.000.656.538.800.471.62 1.72 620-001-500-3571020667 VARIOUS LOCATIONS 411.000.656.538.800.471.62 7.23 Sales Tax 411.000.656.538.800.471.62 0.43 Total :24,712.58 112327 6/11/2009 037375 SNO CO PUD NO 1 6000013000 STREET LIGHTING STREET LIGHTING 111.000.653.542.630.470.00 15,738.50 Total :15,738.50 112328 6/11/2009 037375 SNO CO PUD NO 1 3050047152 SIGNAL LIGHT SIGNAL LIGHT 111.000.653.542.640.470.00 50.70 TRAFFIC SIGNAL4510017488 TRAFFIC SIGNAL 111.000.653.542.640.470.00 30.89 STREET LIGHTING6100013009 STREET LIGHTING 111.000.653.542.630.470.00 7,919.94 STREET LIGHTING6100013306 STREET LIGHTING 111.000.653.542.630.470.00 184.24 39Page: Packet Page 105 of 393 06/11/2009 Voucher List City of Edmonds 40 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112328 6/11/2009 (Continued)037375 SNO CO PUD NO 1 STREET LIGHTING6200013008 STREET LIGHTING 111.000.653.542.630.470.00 1,113.37 STREET LIGHTING6200013008 STREET LIGHTING 111.000.653.542.630.470.00 1,192.97 Total :10,492.11 112329 6/11/2009 066072 SNO CO SHERIFF & POLICE CHIEFS 5/2009 ANNUAL DUES- COMPAAN- EDMONDS PD ANNUAL DUES 1/1/09-12/31/09 001.000.410.521.100.490.00 25.00 Total :25.00 112330 6/11/2009 065910 SNOCOM 911 COMMUNICATIONS 606 Q3-2009 COMMUNICATIONS Q3-2009 Communications 001.000.390.528.600.510.00 193,529.49 Q3-2009 Communications 411.000.654.534.800.510.00 5,092.88 Q3-2009 Communications 411.000.655.535.800.510.00 5,092.88 Total :203,715.25 112331 6/11/2009 070167 SNOHOMISH COUNTY TREASURER May 09 crime victims crime victims 001.000.000.237.140.000.00 824.54 Total :824.54 112332 6/11/2009 037800 SNOHOMISH HEALTH DISTRICT 5/31/09 #262408 MAY 12, 2009 PATIENT 262408 EDMONDS PD ADMIN FEE FOR 5/12/09 RABIES SHOT 001.000.410.521.700.410.00 20.00 RABIES VACCINE ON 5/12/09 001.000.410.521.700.410.00 214.00 OFFICE VISIT ON 5/12/09 - RABIES SHOT 001.000.410.521.700.410.00 35.00 Total :269.00 40Page: Packet Page 106 of 393 06/11/2009 Voucher List City of Edmonds 41 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112333 6/11/2009 038300 SOUND DISPOSAL CO 03584 RECYCLING RECYCLING 411.000.656.538.800.475.66 28.25 Sales Tax 411.000.656.538.800.475.66 1.70 Total :29.95 112334 6/11/2009 069997 SRI TECHNOLOGIES INC 94587 E4GA.Roberts thru 04/18/09 E4GA.Roberts thru 04/18/09 412.300.630.594.320.410.00 812.50 E5MC.Roberts thru 04/18/09 125.000.640.594.750.410.00 1,592.50 Total :2,405.00 112335 6/11/2009 072773 STEINMAN, RONALD W 12.16.08 Council Utility Easement & Storm facilities Utility Easement & Storm facilities 411.000.652.542.400.490.00 10,635.00 Total :10,635.00 112336 6/11/2009 040430 STONEWAY ELECTRIC SUPPLY 1881091 Unit 476 - Elect Supplies Unit 476 - Elect Supplies 511.000.657.548.680.310.00 48.19 Sales Tax 511.000.657.548.680.310.00 4.58 Sr Center - Electrical Supplies1881092 Sr Center - Electrical Supplies 001.000.651.519.920.310.00 49.28 Sales Tax 001.000.651.519.920.310.00 4.68 Total :106.73 112337 6/11/2009 040480 STUSSER ELECTRIC 2338-471014 44-26789 ELECTRICAL SUPPLIES 411.000.656.538.800.310.22 446.78 Sales Tax 411.000.656.538.800.310.22 42.44 41Page: Packet Page 107 of 393 06/11/2009 Voucher List City of Edmonds 42 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :489.221123376/11/2009 040480 040480 STUSSER ELECTRIC 112338 6/11/2009 068390 SUPERIOR TAPPING INC 8380 Water - 8810 Main St - New Hydrant Tap Water - 8810 Main St - New Hydrant Tap 411.000.654.534.800.310.00 2,015.00 Sales Tax 411.000.654.534.800.310.00 191.43 Total :2,206.43 112339 6/11/2009 072772 T E BRIGGS CONSTRUCTION CO Prog Pmt 1 E6DB.Complete thru 05/31/09 E6DB.Complete thru 05/31/09 112.200.630.595.330.650.00 52,776.53 Total :52,776.53 112340 6/11/2009 040916 TC SPAN AMERICA 48208 GYMNASTICS T-SHIRTS T-SHIRTS FOR GYMNASTICS SHOW 001.000.640.575.550.310.00 110.10 Sales Tax 001.000.640.575.550.310.00 10.46 Total :120.56 112341 6/11/2009 009350 THE DAILY HERALD COMPANY 101411 SUMMER CAMP & WATER SPORTS CAMP AD SUMMER CAMP ADS &~ 001.000.640.574.200.440.00 717.00 Total :717.00 112342 6/11/2009 009350 THE DAILY HERALD COMPANY 101415 NEWSPAPER AD Council & Plan Bd Agendas 001.000.250.514.300.440.00 1,494.11 NEWSPAPER AD1649252 6/2 hearing utility/water tax 001.000.250.514.300.440.00 34.88 NEWSPAPER AD1649253 06/02 Hearing Plastic bags 001.000.250.514.300.440.00 36.52 42Page: Packet Page 108 of 393 06/11/2009 Voucher List City of Edmonds 43 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112342 6/11/2009 (Continued)009350 THE DAILY HERALD COMPANY NEWSPAPER AD1649272 6/2 Hearing 2009 Levy 001.000.250.514.300.440.00 34.06 Total :1,599.57 112343 6/11/2009 009350 THE DAILY HERALD COMPANY 1647835 Lutheran Church/CU-09-22 Legal Notices. Lutheran Church/CU-09-22 Legal Notices. 001.000.620.558.600.440.00 24.60 Yunhap/CU-09-2 Legal Notices.1649825 Yunhap/CU-09-2 Legal Notices. 001.000.620.558.600.440.00 36.52 Total :61.12 112344 6/11/2009 071119 THERMO ENVIRONMENTAL INST INC 197784 5257600 REPAIR CEM 411.000.656.538.800.480.21 705.00 Freight 411.000.656.538.800.480.21 167.83 5257600197788 REPAIR CEM 411.000.656.538.800.480.21 1,981.00 Freight 411.000.656.538.800.480.21 272.09 Total :3,125.92 112345 6/11/2009 071590 TOWEILL RICE TAYLOR LLC May2009-Edmonds May 2009 Hearing Examiner Services. May 2009 Hearing Examiner Services. 001.000.620.558.600.410.00 3,500.00 Total :3,500.00 112346 6/11/2009 041960 TOWN & COUNTRY FENCE INC 39759 FENCE REPAIR CEDAR SPLIT RAIL FENCING REPAIR 001.000.640.576.800.480.00 130.00 Sales Tax 001.000.640.576.800.480.00 12.35 43Page: Packet Page 109 of 393 06/11/2009 Voucher List City of Edmonds 44 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112346 6/11/2009 (Continued)041960 TOWN & COUNTRY FENCE INC SUPPLIES39842 BANDS, CAPS, ETC. 001.000.640.576.800.310.00 211.26 Sales Tax 001.000.640.576.800.310.00 20.07 Total :373.68 112347 6/11/2009 068322 TRANE 2789326R1 Library - Motor and Capacitor Library - Motor and Capacitor 001.000.651.519.920.310.00 238.50 Sales Tax 001.000.651.519.920.310.00 22.66 Total :261.16 112348 6/11/2009 068249 TRAUTMANN MAHER & ASSOCIATES 0509-284b 1st Qtr. 2009 - MEBT 2 accounts 1st Qtr. 2009 - MEBT 2 accounts 001.000.220.516.100.410.00 42.00 MEBT 2 services for May, 20095/29/09 MEBT 2 services for May, 2009 001.000.220.516.100.410.00 84.57 Total :126.57 112349 6/11/2009 068407 TROUT UNLIMITED LAEBUGTEN10874 BEGINNING FISHING CLASS BEGINNING FISHING FOR YOUNGSTERS~ 001.000.640.574.200.410.00 294.00 Total :294.00 112350 6/11/2009 070182 UNDERWRITERS LABORATORIES INC 710150290889 OPS REPAIRS & MAINT ladders inspection 001.000.510.522.200.480.00 817.50 Total :817.50 112351 6/11/2009 061192 UNITED PIPE & SUPPLY 8186295 Water Supplies - Pres Reg Valve 44Page: Packet Page 110 of 393 06/11/2009 Voucher List City of Edmonds 45 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112351 6/11/2009 (Continued)061192 UNITED PIPE & SUPPLY Water Supplies - Pres Reg Valve 411.000.654.534.800.310.00 110.36 Sales Tax 411.000.654.534.800.310.00 10.26 Water - Seaiew Reservoir Repair - 4" EZ8192821 Water - Seaiew Reservoir Repair - 4" EZ 411.000.654.534.800.310.00 520.60 Water- Touch Reader Repair8216004 Water- Touch Reader Repair 411.000.654.534.800.480.00 174.00 Sales Tax 411.000.654.534.800.480.00 16.53 Total :831.75 112352 6/11/2009 044300 US POSTAL SERVICE PERMIT 1036 POSTAGE FOR PERMIT 1036 - 2009 WQR POSTAGE FOR PERMIT 1036 - 2009 WQR 411.000.654.534.800.420.00 2,500.00 Total :2,500.00 112353 6/11/2009 069592 USA MOBILITY WIRELESS S0298897E INV#S0298897E EDMONDS PD PAGERS 05/27/09 - 06/26/09 001.000.410.521.100.420.00 167.06 Total :167.06 112354 6/11/2009 044960 UTILITIES UNDERGROUND LOC CTR 9050108 May 2009 utility locates May 2009 utility locates 411.000.654.534.800.410.00 81.99 May 2009 utility locates 411.000.655.535.800.410.00 81.99 May 2009 utility locates 411.000.652.542.900.410.00 82.02 Total :246.00 112355 6/11/2009 011900 VERIZON NORTHWEST 425-712-0647 IRRIGATION SYSTEM 45Page: Packet Page 111 of 393 06/11/2009 Voucher List City of Edmonds 46 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112355 6/11/2009 (Continued)011900 VERIZON NORTHWEST IRRIGATION SYSTEM 001.000.640.576.800.420.00 44.56 SEAVIEW PARK IRRIGATION MODEM425-744-1681 SEAVIEW PARK IRRIGATION MODEM 001.000.640.576.800.420.00 44.56 SIERRA PARK IRRIGATION MODEM425-744-1691 SIERRA PARK IRRIGATION MODEM 001.000.640.576.800.420.00 43.90 MEADOWDALE PRESCHOOL425-745-5055 MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 58.03 GROUNDS MAINTENANCE FAX MODEM425-776-5316 GROUNDS MAINTENANCE FAX MODEM 001.000.640.576.800.420.00 109.24 Total :300.29 112356 6/11/2009 011900 VERIZON NORTHWEST 425 NW1-0060 03 0210 1079569413 10 BPS TELEMETRY 411.000.656.538.800.420.00 41.48 03 0210 1099569419 02425 NW1-0155 TELEMETRY 411.000.656.538.800.420.00 218.12 03 0210 1014522641 07425-771-5553 AUTO DIALER 411.000.656.538.800.420.00 75.60 Total :335.20 112357 6/11/2009 011900 VERIZON NORTHWEST 425-640-8169 PT EDWARDS SEWER PUMP STATION MONITOR Phone line for Sewer Lift Station at Pt 411.000.655.535.800.420.00 36.07 LIBRARY ELEVATOR PHONE425-776-1281 LIBRARY ELEVATOR PHONE 001.000.651.519.920.420.00 44.56 46Page: Packet Page 112 of 393 06/11/2009 Voucher List City of Edmonds 47 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112357 6/11/2009 (Continued)011900 VERIZON NORTHWEST CITY HALL FIRE ALARM SYSTEM425-776-6829 CITY HALL FIRE ALARM SYSTEM 001.000.651.519.920.420.00 117.15 1ST & PINE CIRCUIT LINE PT EDWARDS425-AB9-0530 1st & Pine Circuit Line for Pt Edwards 411.000.655.535.800.420.00 40.75 Total :238.53 112358 6/11/2009 011900 VERIZON NORTHWEST 425-771-0152 FS #16-FAX LINE FS #16-FAX LINE 001.000.510.522.200.420.00 53.17 Total :53.17 112359 6/11/2009 067865 VERIZON WIRELESS 0765375607 INV#0765375607 ACCT#470497482-00001 CELL PHONES - NARCS 104.000.410.521.210.420.00 121.84 Total :121.84 112360 6/11/2009 067865 VERIZON WIRELESS 0765282946 ACCT 571242650-00001 47Page: Packet Page 113 of 393 06/11/2009 Voucher List City of Edmonds 48 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112360 6/11/2009 (Continued)067865 VERIZON WIRELESS CR 425-238-1007 5/8/09 001.000.210.513.100.420.00 -191.81 C/A 571242650-00010765282946 04/23-5/22/09 Blackberry Cell Phone 001.000.210.513.100.420.00 117.24 04/23-5/22/09 Blackberry Cell Phone 001.000.220.516.100.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.250.514.300.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.310.514.230.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.310.518.880.420.00 349.58 04/23-5/22/09 Blackberry Cell Service 001.000.610.519.700.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.620.558.800.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.620.524.100.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.620.558.600.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.410.521.220.420.00 1,145.43 04/23-5/22/09 Blackberry Air Cards 001.000.410.521.220.420.00 251.10 04/23-5/22/09 Blackberry Cell Phone 001.000.510.522.100.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 001.000.510.522.200.420.00 284.39 04/23-5/22/09 Blackberry Cell Phone 001.000.510.522.300.420.00 56.35 04/23-5/22/09 FD Air Cards 001.000.510.522.200.420.00 110.04 04/23-5/22/09 Blackberry Cell Phone 48Page: Packet Page 114 of 393 06/11/2009 Voucher List City of Edmonds 49 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112360 6/11/2009 (Continued)067865 VERIZON WIRELESS 001.000.640.574.100.420.00 57.22 04/23-5/22/09 Blackberry Cell Phone 001.000.650.519.910.420.00 56.35 04/23-5/22/09 Blackberry Cell Phone 411.000.652.542.900.420.00 61.67 04/23-5/22/09 Blackberry Cell Phone 001.000.651.519.920.420.00 144.92 04/23-5/22/09 Blackberry Cell Phone 511.000.657.548.680.420.00 58.99 04/23-5/22/09 Blackberry Cell Phone 411.000.654.534.800.420.00 28.19 04/23-5/22/09 Blackberry Cell Phone 411.000.655.535.800.420.00 28.19 04/23-5/22/09 Blackberry Cell Phone 001.000.620.532.200.420.00 144.56 04/23-5/22/09 Blackberry Cell Phone 411.000.656.538.800.420.00 116.21 04/23-5/22/09 Blackberry Cell Phone 001.000.230.512.500.420.00 115.05 Total :3,384.47 112361 6/11/2009 069816 VWR INTERNATIONAL INC 38297156 1066294 LAB SUPPLIES 411.000.656.538.800.310.31 569.20 Freight 411.000.656.538.800.310.31 40.26 Sales Tax 411.000.656.538.800.310.31 57.90 Total :667.36 112362 6/11/2009 062320 WA ST ARTS ALLIANCE FDN EAC2010 2009 - 2010 MEMBERSHIP EDMONDS ART COMMISSION~ 117.100.640.573.100.490.00 100.00 Total :100.00 49Page: Packet Page 115 of 393 06/11/2009 Voucher List City of Edmonds 50 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112363 6/11/2009 068259 WA ST CRIMINAL JUSTICE 2009-1816 INV# 2009-1816 EDMONDS PD - BLACKBURN PROPERTY&EVIDENCE CLASS 0613-2 001.000.410.521.400.490.00 75.00 Total :75.00 112364 6/11/2009 065035 WASHINGTON STATE PATROL I09009096 INV#I09009096 EDM301 BACKGROUND CHECKS 05/09 001.000.000.237.100.000.00 250.25 Total :250.25 112365 6/11/2009 061395 WASTE MANAGEMENT NW 5605974-2677-7 201-0170717-2677-7 ASH DISPOSAL 411.000.656.538.800.474.65 3,336.47 Total :3,336.47 112366 6/11/2009 072000 WCI 091511459 C/A 00100362301 Fiber Optic Internet Connection June-09 001.000.310.518.870.420.00 2,800.00 Total :2,800.00 112367 6/11/2009 049500 WEST PUBLISHING 818377988 CODE UPDATES RCW updates 001.000.250.514.300.310.00 156.03 Total :156.03 112368 6/11/2009 069691 WESTERN SYSTEMS I0003673 Ped Signal Audible (Green) Ped Signal Audible (Green) 111.000.653.542.640.310.00 343.75 Freight 111.000.653.542.640.310.00 7.54 Sales Tax 111.000.653.542.640.310.00 33.38 Total :384.67 112369 6/11/2009 072634 WHISTLE WORKWEAR E-62809 UNIFORM/SLENKER JACKET 50Page: Packet Page 116 of 393 06/11/2009 Voucher List City of Edmonds 51 11:16:51AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112369 6/11/2009 (Continued)072634 WHISTLE WORKWEAR UNIFORM/SLENKER JACKET 411.000.656.538.800.240.00 53.99 Sales Tax 411.000.656.538.800.240.00 4.97 Total :58.96 112370 6/11/2009 051282 ZUMAR INDUSTRIES INC 0132630 CEMETERY SIGN BLANKS CEMETERY SIGN BLANKS 130.000.640.536.500.310.00 180.95 Freight 130.000.640.536.500.310.00 72.42 Sales Tax 130.000.640.536.500.310.00 24.07 Total :277.44 Bank total :913,671.92172 Vouchers for bank code :front 913,671.92Total vouchers :Vouchers in this report172 51Page: Packet Page 117 of 393 AM-2316 2.D. Claim for Damages Edmonds City Council Meeting Date:06/16/2009 Submitted By:Linda Hynd, City Clerk's Office Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Acknowledge receipt of Claim for Damages from Ken Behling ($510.99). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claim for Damages by minute entry. Previous Council Action N/A Narrative A Claim for Damages was submitted by the following individual: Ken Behling 6017 188th SW Lynnwood, WA 98037 ($510.99) Fiscal Impact Attachments Link: Behling Claim for Damages Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/10/2009 02:57 PM APRV 2 Mayor Gary Haakenson 06/10/2009 02:58 PM APRV 3 Final Approval Sandy Chase 06/10/2009 03:02 PM APRV Form Started By: Linda Hynd  Started On: 06/03/2009 08:25 AM Final Approval Date: 06/10/2009 Packet Page 118 of 393 Packet Page 119 of 393 Packet Page 120 of 393 Packet Page 121 of 393 Packet Page 122 of 393 AM-2342 2.E. Reappointments to the Public Facilities District Board Edmonds City Council Meeting Date:06/16/2009 Submitted By:Cindi Cruz, Community Services Submitted For:Edmonds Public Facilities District Time:Consent Department:Community Services Type:Action Review Committee: Committee Action: Information Subject Title Reappointment of John McGibbon and Terry Vehrs to the Public Facilities District Board. Recommendation from Mayor and Staff Previous Council Action Narrative On June 19, 2001, the Edmonds City Council approved the appointment of a five-member Public Facilities District (PFD) board. Although Ordinance No. 3358 states that all board members are to serve four-year terms, initial term lengths were established for one, two, three and four-year terms to create a staggered schedule. John McGibbon and Terry Vehrs were selected to serve for four years, Kay Mahaffey for three years, James Monroe for two years, and Jan Conner for one year. On June 19, 2009, John McGibbon's and Terry Vehrs' terms will expire. Mr. McGibbon and Mr. Vehrs have served effectively and are both interested in continuing to serve on the PFD Board. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 02:07 PM APRV 2 Mayor Gary Haakenson 06/11/2009 02:12 PM APRV 3 Final Approval Sandy Chase 06/11/2009 02:25 PM APRV Form Started By: Cindi Cruz  Started On: 06/11/2009 11:47 AM Final Approval Date: 06/11/2009 Packet Page 123 of 393 AM-2326 2.F. Interlocal Agreement for Verizon Frontier Transfer Edmonds City Council Meeting Date:06/16/2009 Submitted By:Stephen Clifton, Community Services Time:Consent Department:Community Services Type:Action Review Committee: Committee Action: Information Subject Title Interlocal Agreement - Consortium for Negotiation of Transfer of Cable Franchise Agreement from Verizon Northwest, Inc. to Frontier Communications Corporation. Recommendation from Mayor and Staff Authorize Mayor Haakenson to sign on behalf of the City the attached Interlocal Agreement - Consortium for Negotiation of Transfer of Cable Franchise Agreement from Verizon Northwest, Inc. to Frontier Communications Corporation. Authorize Mayor Haakenson to sign on behalf of the City, the attached Conflict of Interest Waiver. Previous Council Action February 26, 2008 - City Council directed the City Attorney to continue with a schedule which outlined possible "Next Steps" regarding negotiations with Verizon. March 25, 2008 - City Council authorized Mayor Haakenson to sign an Interlocal Agreement Consortium For Negotiation of Cable Television Franchising, in addition to preparing and executing a Consultant Agreement with River Oaks. July 22, 2008 - City Council conducted a first reading and public hearing related to the proposed Cable Franchise Agreement between the City of Edmonds and Verizon Northwest Inc. July 29, 2008 - City Council approved Ordinance 3693 adopting a Cable Franchise Agreement between the City of Edmonds and Verizon Northwest Inc. The City Council also authorized Mayor to execute the Franchise Agreement on behalf of the City. Narrative On May 13, 2009, Verizon announced plans to divest its local wireline communications system to Frontier Communications. According to a May 19, 2009 letter to the City of Edmonds from both entities, the transaction includes Verizon’s residential and small business telephone lines, internet service, long-distance voice accounts, as well as Verizon’s fiber-to-the-premises (FTTP) assets; Frontier will continue to provide video services after the completion of the merger. City staff and a representative from the City Attorney’s firm met with representatives of each entity on June 11, 2009. This allowed us an opportunity to ask questions and to prepare for the Packet Page 124 of 393 potential transfer. Staff from entities participating in the North Puget Sound Consortium are also conducting similar meetings with Verizon and Frontier representatives. As required by the Federal Communications Commission, a Form 394 must be used when applying for franchise authority approval to assign or transfer control of a cable television system. The franchise authority in this case is the City of Edmonds. According to Section 617(e) of the Cable Television Consumer Protection and Competition Act of 1992, the franchise authority shall have 120 days from the date of filing Form 394 (complete with all exhibits and any information required by the franchise agreement or applicable state or local law) to act upon such request. If the franchise authority fails to render a final decision on such request within 120 days, the request shall be deemed granted unless the requesting party and the franchise authority agree to an extension of time. In addition to the information requested on this form, cable operators are required to submit all information required by the cable franchise agreement or applicable local law or that the franchising authority deems necessary or appropriate in connection with the transfer determination. A franchise authority has only 30 days in which to review Form 394 to determine whether all necessary information has been provided and is complete. The City is familiar with the process as a result of processing this type of application in 2002 with the transfer of the AT&T Franchise to AT&T Comcast Corporation. The process can consume a great deal of staff time and requires expertise to determine the legal, financial and technical qualifications related to the transfer. Expenses related to reviewing and processing this type of application is an unexpected or unanticipated expenditure for franchise authorities. In order to reduce the amount of time and money spent by franchise authorities, certain members of the North Puget Sound Consortium, and other entities, propose entering into the attached draft Interlocal Agreement per the provisions of the Interlocal Cooperation Act of 1967, RCW Chapter 39.34. While each governmental entity may negotiate on its own behalf, the Parties to the proposed Interlocal Agreement wish to coordinate their efforts in order: a) to ensure that the public receives the maximum rights and benefits from their respective franchise agreements; b) to better coordinate the transfer process with Verizon and Frontier; (c) to share the costs of the evaluation of the transfer application and any potential negotiations, including hiring a national consultant and attorneys, and if necessary an accountant and technical advisor, to assure the citizens of each jurisdiction that the transfer is consistent with the terms of the Parties’ respective franchises; and (d) to create a common transfer resolution template. Similar to the process used to negotiate the Verizon and Comcast Interlocal Agreements, participating entities to the proposed Interlocal Agreement will jointly contract with River Oaks Communications and Ogden Murphy Wallace for common services as well as a mechanism for each entity to utilize the consultant’s services, as that entity sees fit, and for additional support in reviewing or negotiating the transfer to meet specific needs of each participating entity. If approved by the City Council, per Exhibit B of the Interlocal Agreement, the share of overall expenses ($39,500) for the City of Edmonds is estimated at $3,545.12. City Administration proposes using non – departmental funds to pay for these services. Also attached is a Conflict of Interest Waiver. The waiver, if approved, will allow Ogden Murphy Wallace to jointly represent the Cities of Edmonds, Woodinville, Carnation, and Town of Packet Page 125 of 393 Woodway during this process. This is similar to a joint representation letter approved by the City Council on October 7, 2008 to allow Ogden Murphy Wallace to jointly represent these cities during Comcast Franchise negotiations. Fiscal Impact Fiscal Year: Revenue: Expenditure:$3,545.12 Fiscal Impact: City Administration proposes using non – departmental funds to pay for these services. Attachments Link: Attachment 1 - Interlocal Agreement Link: Attachment 2 - Conflict of Interest Waiver Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 02:25 PM APRV 2 Mayor Gary Haakenson 06/11/2009 02:26 PM APRV 3 Final Approval Sandy Chase 06/11/2009 02:37 PM APRV Form Started By: Stephen Clifton  Started On: 06/08/2009 02:27 PM Final Approval Date: 06/11/2009 Packet Page 126 of 393 INTERLOCAL AGREEMENT CONSORTIUM FOR NEGOTIATION OF TRANSFER OF CABLE FRANCHISE AGREEMENT FROM VERIZON NORTHWEST, INC. TO FRONTIER COMMUNICATIONS CORPORATION This Interlocal Agreement (the “Agreement”) is made and entered into by and between the undersigned Parties pursuant to the provisions of the Interlocal Cooperation Act of 1967, RCW Chapter 39.34. WHEREAS, Snohomish County and some cities of South Snohomish and King County (collectively the “Parties”) are or will soon be in the process of negotiating the transfer of control of the cable franchise with Verizon Northwest, Inc. (“Verizon”) to Frontier Communications Corporation (“Frontier”); and WHEREAS, while each governmental entity may negotiate on its own behalf, the Parties to this agreement wish to coordinate their efforts in a lawful manner in order: a) to ensure that the public receives the maximum rights and benefits from their respective franchise agreements; b) to better coordinate the transfer process with Verizon and Frontier; (c) to share the costs of the evaluation of the transfer application and any potential negotiations, including hiring a national consultant and attorneys, and if necessary an accountant and technical advisor, to assure the citizens of each jurisdiction that the transfer is consistent with the terms of the Parties’ respective franchises; and (d) to create a common transfer resolution template; and WHEREAS, the Interlocal Cooperation Act provides a mechanism to both jointly contract with consultants, including accountants and technical advisors, for common services as well as a mechanism for each Party to utilize the consultant’s services, as that Party sees fit, for additional support in negotiation as well as the tailoring of the template to the specific needs of each participating entity; NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, it is agreed that: 1. Purpose. This Agreement shall have the following purposes: 1.1 Create a Consortium, entitled the “Verizon/Frontier Transfer Consortium” (“Consortium”), to assist the Parties in joint and individual negotiations with Verizon and Frontier for the transfer of the cable franchise. 1.2 Provide a vehicle for the Parties to designate a representative to organize the Consortium and lead negotiations. Peter Camp of the Snohomish County executive office is hereby designated as the lead negotiator. 1.3 Provide a vehicle for the Parties to contract with River Oaks Communications Corporation (“Consultant”), for the evaluation of the Request for Consent to {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 1 of 16 Packet Page 127 of 393 Transfer of Control of Franchise, the FCC Form 394 and attached exhibits, and other related transfer documents (hereinafter “Transfer Documents”). 1.4 Engage Consultant to perform certain services as described in the Scope of Work (“Consultant Services”), attached hereto as Exhibit A and incorporated herein by this reference. 1.5 Engage the law firm of Ogden Murphy Wallace, P.L.L.C. (“OMW”) to provide administrative and negotiation services for the Consortium. 1.6 If desired by the Parties, enable the Parties to contract with an accountant or technical advisor as provided in Sections 6 and 7. 1.7 This Agreement shall also serve as a vehicle to contract with the Consultant for additional individualized services to be provided as needed to each individual Party. By so doing, the Parties hope to secure a lower cost for the Consultant’s services through a joint contracting framework as well as minimize associated travel costs and other expenses by coordinating their efforts. 1.8 The Consortium shall also serve as a vehicle for the Parties to share information now and in the future regarding telecommunications and cable issues, including but not limited to issues such as educational and governmental channel usage, access fees and capital fees, negotiation strategies for franchises, the negotiation of cell tower and other telecommunication leases, right–of–way use requirements, and other similar issues. This information sharing is intended to provide a vehicle for sharing information regarding issues of common public interest. 2. Duration. 2.1 The Effective Date of this Agreement is the date on which the fourth Party signs the Agreement or the date this Agreement is posted on the City of Edmonds website, whichever later occurs. 2.2 The Consortium, as an information–sharing group, may remain in effect for an indefinite term for the mutual benefit and cooperation of the Parties for so long as they individually choose to participate. 2.3 The Consortium, as a body formed to evaluate the transfer documents and as a joint negotiation team, may remain in effect for two (2) years and will terminate at the anniversary of the Effective Date unless otherwise extended by the action of the Parties. 2.4 Any Party may withdraw from this agreement upon the provision of ten (10) days written notice subject to the limitations of Section 3.4. 3. Organization. The Consortium may consist of Snohomish County and the cities of Bothell, Edmonds, Everett, Kenmore, Marysville, Mukilteo, Mountlake Terrace, Redmond, {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 2 of 16 Packet Page 128 of 393 Shoreline, Woodinville and the Town of Woodway, upon their authorization. The City of Edmonds shall serve as the contracting entity with the Consultant. In addition, other entities authorized to participate in interlocal agreements by statute may join during the term of this Agreement, pursuant to Section 3.3 or may contract with the Consortium pursuant to Section Error! Reference source not found.. 3.1 In accordance with RCW 39.34.030, financing of the Consortium and all costs associated with consulting, evaluating, negotiating and attorney services provided to the Consortium shall include an initial amount equal to $2,000 per Party plus an amount based on a Party’s population. All costs incurred by the Consortium shall be shared by the Parties on a pro- rata basis based upon the population of the Party. 3.1.1 The population of all Parties is based on the April 2008 Washington State Office of Financial Management Annual Population Estimate and is described in Exhibit B, attached hereto and incorporated herein by this reference. Snohomish County’s population is based on the population residing in the proposed build-out area pursuant to the Verizon Franchise, using the April 2006 Washington State Office of Financial Management Annual Population Estimate. 3.1.2 Pro-rata share estimates and associated predicted costs as described in Exhibit B are for illustrative purposes only. The pro–rata share apportioned to each Party is dependent on the number of jurisdictions who agree to join the Consortium. 3.2 The Parties shall attempt to reach a consensus regarding the direction of the Consultant, the administrator, negotiators, accountant, technical advisors, and any other persons working on behalf of the Consortium in the evaluation of the Transfer Documents. In the event that the Parties cannot reach substantial agreement, voting shall be on a weighted basis, with each Party having as many votes as its pro–rata percentage of the costs to be shared. A quorum shall consist of at least Snohomish County and a majority of the member cities. 3.3 Additional cities may join the Consortium upon satisfaction of the following requirements: 3.3.1 Approval of entry of the city applying (“Applicant City”) by consensus of the current Parties to the Consortium; 3.3.2 Request to join the Consortium is received no later than July 31, 2009; 3.3.3 The Applicant City agrees to the terms of this Agreement; 3.3.4 The Applicant City may join by paying a fee equal to the amount of its pro–rata share of the total cost incurred and billed through its date of entry. The pro–rata share of the Applicant City shall be determined in accordance with Section 3.1; and {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 3 of 16 Packet Page 129 of 393 3.3.5 Following admittance into the Consortium, the Applicant City will pay its pro–rata share of costs incurred and billed after its date of entry consistent with all other Parties to this Agreement pursuant to Section 3.1. 3.4 A withdrawing Party shall be liable for its pro–rata share of Consortium costs incurred through the date of its departure. Each Party shall be individually liable for all costs associated with individual work requested from the Consultant. Each Party agrees to indemnify and hold the other Parties harmless for the costs which that Party individually incurs. 3.5 All costs of the Consortium incurred under Section 1 shall be billed directly to the individual Consortium members by the Consultant, OMW and any Party or entity providing Accounting Services pursuant to Section 6 or Technical Services pursuant to Section 7. The Parties agree to promptly pay all invoices within forty–five (45) days of the mailing of an invoice for the Parties’ share of undisputed joint costs. Late payments (more than forty–five (45) days after mailing) shall bear interest at twelve percent (12%) per annum with a minimum late payment fee of fifty dollars ($50.00), provided, however, that if a cost is adjusted through the dispute resolution procedure outlined in Section 11, no late fee shall attach. 3.6 In the event that any portion of the Consortium’s costs are reimbursed by Verizon or Frontier as a part of the resolution of the transfer process, such reimbursement shall first be applied to any unpaid costs of the Consortium. Any excess monies shall be returned to the Consortium members, pro–rata, in the same percentages established by Section 3.1. This Section 3.6 shall be applied and interpreted to ensure that any recovery on behalf of the Consortium is applied to the costs of the Consortium in the same pro–rata manner as costs are assessed. No member shall be entitled to receive an amount in excess of its actual contribution unless all members receive a pro–rata excess distribution. A party which withdraws pursuant to Section 2.4 shall forfeit its pro–rata share of a reimbursement, if any such reimbursement exists. 3.7 Nothing herein shall be interpreted to contract away or limit the legislative authority of the governing legislative body of any Party. Each party shall at its sole discretion approve or reject the transfer of the Verizon franchise to Frontier. 4. Individually Contracting with the Consultant. 4.1 The consulting contract may also provide for each Party to independently request certain services provided by the Consultant at the Party’s own cost. 4.2 Bills from the Consultant related to services performed at the request of an individual Party pursuant to Section 4 shall be billed by the Consultant directly to the requesting Party. Parties requesting individual services shall indemnify and hold harmless all other Parties from any cost, claim or liability associated with such individual service by the Consultant. 5. Additional Provisions Required by RCW 39.34.030. In addition to the provisions previously stated regarding duration, organization and purpose, the following provisions are included pursuant to the requirements of RCW 39.34.030. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 4 of 16 Packet Page 130 of 393 5.1 No joint personal or real property ownership is contemplated under the terms of this Agreement. All rights to the franchise template shall be jointly shared by the Parties, with each having the right to use it at its sole discretion as it deems appropriate. Any individualized work done at the direction of a Party, at the Party’s own cost, shall be and remain the property of that Party. 5.2 As referenced in Section 1.3, the Parties intend to participate cooperatively in the evaluation of the Transfer Documents provided by Verizon and Frontier. The evaluation shall be through the Consortium consisting of a designated representative from each body, and at the Parties’ discretion, legal counsel as appropriate. Decision–making shall be by consensus, provided however, that if significant consensus cannot be reached regarding the joint preparation of a template, voting shall be by weighted vote based upon each Party’s pro–rata share of the costs. 5.3 This Agreement shall be posted on the City of Edmonds’s website. Parties not listed in the original web–site posting may be joined when the signature page indicating their agreement has been posted on either the City of Edmonds’s website or the website of the joining city, whichever first occurs. 6. Accounting Services. At the Parties’ discretion the Consortium may employ an accountant to assist in an audit of the transfer of the Verizon franchise to Frontier. The Parties may choose to hire this accountant as a Consortium, or as a separate group of individual jurisdictions. The accountant may be an outside entity or may be an employee or a department of a Party. 6.1 If an audit of Frontier’s financial statements and other financial documents associated with the transfer of the Verizon franchise is performed (the “Accounting Services”) by an accountant who is an employee of a Party then that Party may be reimbursed at the rate of up to $100.00 per hour to compensate it for its direct employee and reasonable administrative costs. The cost of Accounting Services attributed to the Consortium under this Agreement shall not exceed a total of $5,000. The rate and the monetary cap include that Party’s own proportionate share for which that Party is responsible under this Agreement. 6.2 Accounting Services provided by an outside accountant shall not exceed a total of $20,000 (this amount does not include any monies paid to Consultant or OMW). 6.3 The Parties may expand the monetary cap on Consulting Services only upon a consensus agreement of the Parties. If a consensus cannot be reached then voting shall be by weighted vote based upon each Party’s pro–rata share of the costs. 7. Technical Services. At the Parties’ discretion the Consortium may employ a technical advisor to assist in the audit of the technical capabilities of Frontier and the build-out of the cable system by Verizon (“Technical Services”). These services shall be in addition to any Consultant Services provided by the Consultant. The Parties may choose to hire a technical advisor as a Consortium or as a separate group of individual jurisdictions. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 5 of 16 Packet Page 131 of 393 8. Monetary Cap on Consulting Services. The cost of the Consulting Services under this Agreement shall not exceed a total of $40,000 (this amount does not include any monies paid to OMW or for Accounting Services or Technical Services provided under Sections 6 and 7 respectively). This monetary cap on fees associated with Consulting Services includes all fees and related expenses incurred by the Consultant. This monetary cap on fees associated with Consulting Services does not include additional services requested by an individual Party as described in Section 4. 8.1 The Parties may expand the monetary cap on Consulting Services only upon a consensus agreement of the Parties. If a consensus cannot be reached then voting shall be by weighted vote based upon each Party’s pro–rata share of the costs. 8.2 Following a vote to expand the cap pursuant to Section 8.1, Parties not desiring to expand the Consulting Services monetary cap may withdraw from this Agreement pursuant to Section 2.4. The withdrawing Party will only be required to pay its share of the pro– rata cost incurred up through the time of withdrawal and in no event shall exceed its pro–rata share of the cap established by Section 6 or previously amended with the approval of the withdrawing Party, (excluding any individually authorized services provided by Consultant). 9. Monetary Cap on OMW Services. OMW will facilitate, organize, report and communicate with the Consortium, Consultant, accountant, technical advisors, Verizon and Frontier, and any other interested party on behalf of the Consortium. Additionally, OMW will provide the services of an assistant negotiator on behalf of the Consortium and will act as the administrator and point of contact for the Consortium. Services to the Consortium will be provided by Elana Zana at a billing rate of $180 per hour. The cost of OMW services attributed to the Consortium under this Agreement shall not exceed a total of $7,000 (this amount does not include any monies paid to Consultant or for Accounting Services or Technical Services provided under Sections 6 and 7 respectively). This monetary cap on fees associated with OMW services includes all legal and administrative services and costs performed on behalf of the Consortium. 9.1 The Parties may expand the monetary cap on OMW services only upon a consensus agreement of the Parties. If a consensus cannot be reached then voting shall be by weighted vote based upon each Party’s pro–rata share of the costs. 9.2 Following a vote to expand the cap pursuant to Section 9, Parties not desiring to expand the OMW services monetary cap may withdraw from this Agreement pursuant to Section 2.4. The withdrawing Party will only be required to pay its share of the pro– rata cost incurred up through the time of withdrawal and in no event shall exceed its pro–rata share of the cap established by Section 9 or previously amended with the approval of the withdrawing Party (excluding any individually authorized legal services). 10. Designated Representatives. The County Executive, City Manager or Mayor of each entity shall designate a representative (“Designated Representative”). Notice to the Designated Representative shall be undertaken through e-mail contacts, provided, however, that {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 6 of 16 Packet Page 132 of 393 any decision to terminate the participation of any Party shall be given in writing and shall be effective when provided to the City of Edmonds, Washington at: City of Edmonds attn: Stephen Clifton 121 5th Ave. No. Edmonds, WA 98020 425-775-2525 with a copy to: Elana Zana Ogden Murphy Wallace, P.L.L.C. 1601 Fifth Avenue Suite 2100 Seattle, WA 98101 206-442-1308 11. Dispute Resolution. 11.1 Any disputes or questions of interpretation of this Agreement that may arise between Parties shall be governed under the Dispute Resolution provisions in this Section 11. The Parties agree that cooperation and communication are essential to resolving issues efficiently. The Parties agree to exercise their best efforts to resolve any disputes that may arise through this dispute resolution process, rather than in the media or through other external means. 11.2 The Parties agree to use their best efforts to prevent and resolve potential sources of conflict through discussion among the Consortium’s members. 11.3 The Parties agree to use their best efforts to resolve disputes arising out of or related to this Agreement using good faith negotiations. If unsuccessful, the Parties may but are not obligated to utilize mediation. The costs of mediation shall be shared equally between the Parties to the dispute and the remaining members of the Consortium. As an illustration, if two Parties, A & B, dispute a billing procedure and cost, they shall share the costs of mediation with the remaining members of the Consortium. Party A, 25%, Party B, 25%, and the Consortium, 50% (divided pro–rata among the other Parties as a cost pursuant to Section 3.1). 11.4 Except as otherwise specified in this Agreement, in the event the dispute is not resolved in mediation or the Parties do not agree to mediation, the Parties are free to file suit. At all times prior to resolution of the dispute, the Parties shall continue to perform and make any required payments under this Agreement in the same manner and under the same terms as existed prior to the dispute. 12. Confidentiality. The Parties agree to adhere to the Confidentiality Agreement attached hereto as Exhibit C. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 7 of 16 Packet Page 133 of 393 13. No Indemnity. Except as specifically provided in Sections 3.4 and 4.2, no indemnity is imposed by this Agreement. The Parties agree to bear their respective liability to the extent and in the percentage determined under the laws of the State of Washington. 14. General Provisions. 14.1 The Parties shall not unreasonably withhold requests for information, approvals or consents provided for in this Agreement. The Parties agree to take further actions and execute further documents, either jointly or within their respective powers and authority, to implement the intent of this Agreement. The Parties agree to work cooperatively with each other to achieve the mutually agreeable goals as set forth in this Agreement. 14.2 This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of Washington. Venue for any action under this Agreement shall be King County, Washington. 14.3 This Agreement is made and entered into for the sole protection and benefit of the Parties hereto. No other person shall have any right of action based upon any provision of this Agreement. 14.4 This Agreement has been reviewed and revised by legal counsel for all Parties and no presumption or rule that ambiguity shall be construed against the Party drafting the document shall apply to the interpretation or enforcement of this Agreement. 14.5 Each Party shall be responsible for its own costs, including legal fees, incurred in negotiating or finalizing this Agreement, unless otherwise agreed in writing by the Parties. 14.6 The Parties shall not be deemed in default with provisions of this Agreement where performance was rendered impossible by war or riots, civil disturbances, floods or other natural catastrophes beyond their control; the unforeseeable unavailability of labor or materials; or labor stoppages or slow downs, or power outages exceeding back–up power supplies. This Agreement shall not be revoked or a Party penalized for such noncompliance, provided that such Party takes immediate and diligent steps to bring itself back into compliance and to comply as soon as practicable under the circumstances without unduly endangering the health, safety, and integrity of the Parties’ employees or property, or the health, safety, and integrity of the public, Public Right-of-Way, public property, or private property. 14.7 This Agreement may be amended only by a written instrument executed by each of the Parties hereto. No failure to exercise and no delay in exercising, on the part of any Party hereto, any rights, power or privilege hereunder shall operate as a waiver hereof, except as expressly provided herein. 14.8 This Agreement constitutes the entire agreement of the Parties with respect to the subject matters hereof, and supersedes any and all prior negotiations (oral and written), understandings and agreements with respect hereto. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 8 of 16 Packet Page 134 of 393 14.9 Section headings are intended as information only, and shall not be construed with the substance of the section they caption. 14.10 In construction of this Agreement, words used in the singular shall include the plural and the plural the singular, and “or” is used in the inclusive sense, in all cases where such meanings would be appropriate. 14.11 This Agreement may be executed in several counterparts, each of which shall be deemed an original, and all counterparts together shall constitute but one and the same instrument. 14.12 In case any term of this Agreement shall be held invalid, illegal or unenforceable in whole or in part, neither the validity of the remaining part of such term nor the validity of the remaining terms of this Agreement shall in any way be affected thereby. 14.13 The provisions of Sections 3.1, 4.2, and 12 shall survive termination of this Agreement or the withdrawal of any Party. IN WITNESS WHEREOF, each of the Parties hereto has executed this Agreement by having its authorized representative affix his/her name in the appropriate space below: SNOHOMISH COUNTY: Date: By: Its CITY OF BOTHELL: Date: By: Its CITY OF EDMONDS: Date: By: Its {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 9 of 16 Packet Page 135 of 393 CITY OF EVERETT: Date: By: Its CITY OF KENMORE: Date: By: Its CITY OF MARYSVILLE: Date: By: Its CITY OF MOUNTLAKE TERRACE: Date: By: Its CITY OF MUKILTEO: Date: By: Its CITY OF REDMOND: Date: By: Its {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 10 of 16 Packet Page 136 of 393 CITY OF SHORELINE: Date: By: Its CITY OF WOODINVILLE: Date: By: Its TOWN OF WOODWAY: Date: By: Its {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 11 of 16 Packet Page 137 of 393 EXHIBIT A RIVER OAKS SCOPE OF WORK This Scope of Work will be performed by River Oaks as follows: Federal Law Requirement of Acceptance or Rejection of Transfer within 120 days: A. Before the 30 day Federal deadline, draft a letter to Frontier and Verizon informing Verizon and Frontier of additional questions which need to be answered and why the transfer application is incomplete. This letter will discuss questions relating to the financial, legal and technical qualifications of Frontier. B. Ensure that both the LFA’s and Verizon/Frontier are compliant with 47 C.F.R. 76.502 and the Cable Acts regarding the Transfer. C. Review any additional correspondence or response from Frontier and Verizon regarding Requests for Consent to Transfer of Control of Franchisee or any supplemental information. Review Verizon Communications, Inc.’s and Frontier Communications Corporation’s Forms FCC 394 and Exhibits. In the context of this complex financial transaction, review the Distribution Agreement along with the Agreement and Plan of Merger and Request for Consent to Transfer of Control of Franchisee with respect to identifying legal, financial and technical-related issues. D. Request follow-up answers (where needed) from Frontier and Verizon to other pertinent questions and obtain required information from them and address the impact upon the 120 day review period as prescribed under Federal Law which runs from receipt of a complete submittal. E. Assist the LFAs in their review of existing Franchises with Verizon Northwest Inc. and its Affiliates for past performance/compliance issues. F. Correspond and negotiate with Verizon’s and Frontier’s legal counsel regarding Consortium matters. Financial and Accounting Matters: G. Work closely with in-house LFA finance/accounting departments in the financial review process and facilitate that review. If necessary, work with an outside accounting firm to be designated by the LFAs. That accounting firm will be an additional cost to the Consortium outside of the River Oaks fees and expenses. H. Make inquiries as to whether Frontier will be able to financially meet its Franchise obligations and continuing responsibilities, including build-out and construction of the FIOS system. Review pertinent portions of the 10-K and raise questions regarding the debt being taken on by Frontier and its potential impact upon Frontier’s ongoing operations. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 12 of 16 Packet Page 138 of 393 Technical Issues: I. Request a representation and warranty from Verizon/Frontier regarding the cable system build-out. Review such representation and warranty as well as a one page overview cable system map for each LFA to be provided by Verizon/Frontier to determine if Verizon has fulfilled its cable system build-out obligations in each LFA Franchise. J. Discuss with Frontier where their technical people will be located and what their response time will be to citizen inquiries and complaints. K. Inquire as to the cable television customer service capabilities of Frontier and the locations of its customer service centers. L. If necessary, negotiate with Verizon and Frontier regarding an increase in security such as performance and construction bonds related to the build-out of the cable systems. Other Steps: M. Work on other Consortium cable franchise transfer matters as requested. It shall be the LFAs’ decision whether to transfer or not transfer the existing cable franchises with Verizon. Fee Schedule In consideration of the services to be performed, the LFAs agree to pay River Oaks on a time and reimbursable cost basis according to the following schedule: Tom Duchen, President - $245 per hour plus expenses Bob Duchen, Vice President - $245 per hour plus expenses Reimbursable direct costs: - Federal Express - Postage - Long Distance Telephone Charges - Outside Clerical - Faxes - Copies - Travel at one-half the hourly rate (upon request) Additional Services Upon request, River Oaks will work with an individual LFA to address LFA specific issues at the hourly rate plus expenses as noted above. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 13 of 16 Packet Page 139 of 393 EXHIBIT B APRIL 2008 POPULATION ESTIMATES & BREAK DOWN OF THE ESTIMATED PRO RATA SHARE Population information from the Washington State Office of Financial Management. All population estimates are from April 2008, except for Snohomish County which is based on the April 2006, Washington State Office of Financial Management population estimate for the proposed build-out area by Verizon. The data provided below is for informational purposes only. The total pro-rata share per Party will depend on the number of Parties agreeing to join or contract with this Consortium. These costs are also subject to change depending on the discretion of the Parties to engage an accountant to perform Accounting Services pursuant to Section 6 or a technical advisor to perform Technical Services pursuant to Section 7. These costs also do not include any independent services provided by Consultant or OMW at the request of individual parties. County/City OFM 4/1/2008 Population Percentage of Total Consortium Population Ogden Murphy Wallace River Oaks Costs Total Snohomish County 228,488 44.42% 2,887.15$ 7,774.30$ 10,661.44$ City of Everett 102,300 19.89% 1,292.65$ 4,585.30$ 5,877.95$ City of Edmonds 40,760 7.92% 515.04$ 3,030.08$ 3,545.12$ City of Marysville 37,060 7.20% 468.29$ 2,936.57$ 3,404.86$ City of Bothell 32,860 6.39% 415.22$ 2,830.43$ 3,245.65$ City of Mountlake Terrace 20,930 4.07% 264.47$ 2,528.94$ 2,793.41$ City of Kenmore 20,220 3.93% 255.50$ 2,511.00$ 2,766.49$ City of Mukilteo 20,050 3.90% 253.35$ 2,506.70$ 2,760.05$ City of Woodinville 10,560 2.05% 133.43$ 2,266.87$ 2,400.30$ Town of Woodway 1,180 0.23%14.91$ 2,029.82$ 2,044.73$ Total 514,408 100% 6,500.00$ 33,000.00$ 39,500.00$ {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 14 of 16 Packet Page 140 of 393 EXHIBIT C CONSORTIUM CONFIDENTIALITY AGREEMENT 1. The Parties agree that, while they shall be under no obligation to do so, they may from time to time choose, in their respective individual discretion, to exchange among themselves during the pendency of the Consortium any joint materials that are relevant and appropriate to the Consortium. The term “Consortium Materials” shall also include any materials developed for negotiation purposes at the expense of the Parties. 2. Each Party agrees that any documents or materials (hereinafter termed “Consortium Materials”) it receives from the other Parties or their Counsel, or created at their joint expense under the Agreement, shall be treated and maintained as privileged and confidential communications between Counsel and Parties. It is further understood and agreed that information that is (a) obtained by any of the Parties from any of the other Parties or (b) developed on behalf of any or all of the Parties, will remain confidential and shall be protected from disclosure to any third party except as provided herein. 3. The Parties further agree that they will not disclose these Consortium Materials or the contents thereof, or information regarding the discussions and preparations for negotiations with Verizon, to any person or entity other than the Parties, the Consultant, OMW, their Counsel, consultants, employees or agents, without first obtaining the consent of all Parties who may be entitled to claim any privilege with respect to such materials. 4. If any person or entity requests or demands, by subpoena, public disclosure request, or otherwise, all or any portion of the designated Consortium Materials, the Party receiving such request or demand will immediately notify Counsel for each of the Parties of such request or demand. Counsel for each of the Parties, as applicable, will take all steps necessary to permit the assertion of all applicable rights and privileges with respect to said Consortium Materials and shall cooperate fully in any judicial proceeding relating in any manner to the Consortium Materials. However, this Agreement is not voided if released via a court order by a court or administrative agency of competent jurisdiction. 5. Pending the completion of the negotiation process, all Consortium Materials will remain confidential until the last Consortium member approves or denies a franchise. Upon approval of a franchise agreement by any member the final agreement shall become a public document to the full extent required by law. 6. Consortium Materials shall be used only for purposes of this Consortium and any subsequent related action and shall not be disclosed in any way that is inconsistent with the maintenance of the attorney–client privilege, work product privilege, or any other privilege of any Party or any Counsel in connection with the Consortium. 7. This Agreement shall apply to any and all joint conferences or communications, whether written or oral, conducted by or between the Parties, and to all communications, whether written or oral, made between the Parties, arising from or in connection with the Consortium. {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 15 of 16 Packet Page 141 of 393 {ERZ730276.DOC;1/00006.080054/} June 12, 2009 Page 16 of 16 8. This Agreement memorializes prior oral understandings among the Parties and their Counsel with respect to Consortium Materials and negotiations and communications. 9. Each Party shall be obligated to maintain the confidentiality and privileged nature of the Consortium Materials to the extent defined herein. This obligation shall survive the withdrawal of any and all of the Parties from this Agreement or the termination of this Agreement. 10. Each Party agrees that the attorney–client, work product, joint defense, and other privileges applicable to the Consortium Materials may not be waived by any Party or its Counsel without the prior written consent of the Party or Parties that produced, generated or otherwise communicated that privileged information sought to be disclosed. Packet Page 142 of 393 P ATTORN W. Scott Snyder Elana R. Zana (206)447-7000 June 1I.2009 Re:Potential Conflict of Interest Waiver Dear Consortium Member Jurisdictions: Following the submittal by Verizon Northwest, Inc. ("Verizon") and Frontier Communications, Inc. ("Frontier") of the intent to transfer the Verizon franchise to Frontier, several members of the previous North Puget Sound Consortium and some additional jurisdictions have agreed to form a new Consortium to evaluate the transfer documents associated with the transfer of the Verizon franchise. Before engaging in the service as the administrator of the Consortium and if required as negotiator for the Consortium it is necessary that we request a conflict waiver from each of the jurisdictions involved with the Consortium. The following jurisdictions have been invited to participate in this Consortium: City of Bothell, City of Edmonds, City of Everett, City of Kenmore, City of Marysville, City of Mountlake Terrace, City of Mukilteo, Snohomish County, City of Woodinville and Town of Woodway. Of these cities, Ogden Murphy 'Wallace represents the cities of Edmonds, Mukilteo, Redmond, Woodinville and the Town of Woodway. In the past, we have represented Snohomish County, Shoreline and Bothell. We will be advising our client cities under a joint representation agreement if any separate evaluations or negotiations are necessary. Mr. Snyder will not be representing the Consortium, but will be acting in a supervisory role throughout the process and will be the lead counsel on behalf of Ogden Murphy Wallace client cities. Our Rules of Professional Conduct (the State standards goveming our ethical obligations) discourage us from representing the Consortium members as a group unless you each consent after full disclosure. A risk of common representation is that there could arise a future conflict between the parties. In the event of a future conflict, llds. Zana will withdraw from further representation in this matter for the Consortium members and will only represent our client cities. However, if we have acquired confidential knowledge or information about any of the other Consortium jurisdictions that could be used to the benefit of our client cities with regard to the conflict, we will withdraw from further representation of all parties as it relates to the conflict. Obviously, our firm will at all times take all reasonable steps to safeguard the confidentiality of all of your affairs as you each may require. In addition, the Consortium Interlocal Agreement was drafted by Ms. Zana. It will be approved by separate counsel for other jurisdictions, but we request your waiver with regard to our Esroblished 1902 A Member of lhe lnlernctionol Lowyers Network with independent member lcrw firms worldwide ,r??,1;|[â::t,Scfi,å"03Ju08**:a,!"ottlu,wn e8l0l lóBó . 206 447.7ooa . Fox:206 447o2t5 . web:www.omwlowcom Packet Page 143 of 393 Consortium Member Jurisdictions June 1I,2009 Page2 involvement in the creation of the Consortium. If you do not wish to waive this aspect, we encourage you to retain separate counsel to review the Interlocal Agreement. 'We have concluded that the interests of each member of the Consortium are aligned such that at present there is no actual conflict of interest between the cities or the County in this matter. We will, however, be happy to discuss any reservations that any of you have regarding these matters. 'We also recommend that you review this letter with other counsel before making a decision, but you are not obligated to do so if you do not wish to. If the conditions contained in this letter meet with your approval, we ask that you execute the enclosed copy of this letter, date it, and return it to Ogden Mr.phy Wallace for our files. Very truly yours, MURPHY V/ALLACE. P.L.L.C. CONSENTED TO THIS DAY OF CITY OF BOTHELL 2009 CITY OF EDMONDS OGDEN Uffau W. Scott Elana R. Zana By: Its: By: Its: CITY OF EVERETT CITY OF KENMORE By: Its: By: Its: {ERZ7 306 12.DOC; I /00006.080054/} Packet Page 144 of 393 Consortium Member Jurisdictions June L'i..2009 Page3 CITY OF MARYSVILLE CITY OF MOUNTLAKE TERRACE By: Its: SNOHOMISH COUNTY By: Its: CITY OF WOODINVILLE By: Its: TOWN OF TVOODWAY By: Its: By: Its; {ERz1 306 12.DOC; 1 i00006.080054/ } Packet Page 145 of 393 AM-2329 2.G. RCW 35.103 Annual Compliance Report - 2008 Edmonds City Council Meeting Date:06/16/2009 Submitted By:Tom Tomberg, Fire Time:Consent Department:Fire Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title RCW 35.103 Annual Compliance Report - 2008. Recommendation from Mayor and Staff Approve. The Public Safety Committee reviewed this agenda item on June 9 and directed placement on the Council Consent Agenda with a recommendation to approve. Upon Council approval, the RCW 35.103 Annual Compliance Report - 2008 will be posted on the Fire Department website. Previous Council Action On November 28, 2006, the City Council adopted Resolution No. 1133 which adopts performance, policy, standards, and objectives outlined in Washington Legislature Substitute House Bill 1756 as the Edmonds Fire Department emergency resource deployment and response time objectives. Since adoption, SHB 1756 has been codified as RCW 35.103. Narrative RCW 35.103 requires annual evaluation of Council-adopted levels of service, deployment delivery methods, and response time objectives. Evaluation is based on data relating to the levels of service, deployment, and the achievement of each response time objective established by the Council. Response time data is extracted from emergency information entered into the Fire Department records management system by Department personnel. Attached is the RCW 35.103 Annual Compliance Report - 2008 based on 2008 data. The heart of the report appears in Sections 3 and 4, pages 6 through 12. Fiscal Impact Fiscal Year:2008 Revenue: Expenditure: Fiscal Impact: None. Attachments Packet Page 146 of 393 Link: RCW 35.103 Compliance Report Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/10/2009 02:57 PM APRV 2 Mayor Gary Haakenson 06/10/2009 02:59 PM APRV 3 Final Approval Sandy Chase 06/10/2009 03:02 PM APRV Form Started By: Tom Tomberg  Started On: 06/10/2009 11:27 AM Final Approval Date: 06/10/2009 Packet Page 147 of 393 RCW 35.103 ANNUAL COMPLIANCE REPORT – 2008 BACKGROUND On November 28, 2006, the City Council adopted Resolution No. 1133 adopting the performance, policy, standards, and objectives outlined in Washington Legislature Substitute House Bill 1756 as the Edmonds Fire Department emergency resource deployment and response time objectives. Since passage by the State Legislature, SHB 1756 has been codified as RCW 35.103. The new code title will be referenced where appropriate in the remainder of this document and in all future references. RCW 35.103 requires the evaluation of the Council-adopted levels of service, deployment delivery methods, and response time objectives on an annual basis. The evaluations are based on data relating to the levels of service, deployment, and the achievement of each response time objective established by Council. The response time data is extracted from emergency information entered into the Fire Department records management system by Department personnel using WebFIRS software. The evaluation was initially delivered to the Council and the public beginning in 2008 with the comparison of 2006 data against the adopted standards. Below is the RCW 35.103 Annual Compliance Report for 2009 based on 2008 data. The heart of the report appears in Sections 3 and 4. 2008 COMPLIANCE REPORT CONTENTS As required by RCW 35.103, the 2008 Compliance Report includes four Sections: • Section 1: Council Resolution 1133 • Section 2: Five Policy Statements that prove the existence of the Fire Department, describes services the Department provides, the Department’s organizational structure, the expected number of Department employees, and the functions those employees are expected to perform. • Section 3: Comparison of 2008 response times to each adopted response standard. • Section 4: An explanation of why Council-adopted standards are not met, the predictable consequences of failing to meet the adopted standards, the steps necessary to correct deficiencies in order to achieve compliance. SECTION 1……………………………………………………………………………..2 SECTION 2……………………………………………………………………………..5 SECTION 3……………………………………………………………………………..6 SECTION 4……………………………………………………………………………..10 1 Packet Page 148 of 393 SECTION 1 RESOLUTION NO. 1133 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE PERFORMANCE POLICY, STANDARDS AND OBJECTIVES OUTLINED IN SUBSTITUTE HOUSE BILL 1756 AS EDMONDS FIRE DEPARTMENT EMERGENCY RESOURCE DEPLOYMENT AND RESPONSE TIME OBJECTIVES. WHEREAS, the Edmonds Fire Department is legally established as a fire department through Ordinance No. 254 approved by the City of Edmonds City Council on October 16, 1912 to provide for the prevention of and protection from fire in the city and whose emergency services now include fire suppression, emergency medical services at the basic life support-defibrillator and advanced life support levels, hazardous materials response, technical rescue response, marine rescue and fire suppression, and disaster preparedness and response; and, WHEREAS, the Edmonds Fire Department has a mission statement and goals and objectives to guide the organization in providing emergency services that include fire suppression, emergency medical services at the basic life support- defibrillator and advanced life support levels, hazardous materials response, technical rescue response, marine rescue and fire suppression, and disaster preparedness and response; and, WHEREAS, the Edmonds Fire Department has a basic organizational structure which includes elected officials, Chief Fire Officers, Fire Officers, Firefighters, Firefighter/Paramedics and Firefighter/EMTs; and, WHEREAS, the Edmonds Fire Department has a certain number of members now and in the future who perform the tasks required to accomplish the response objectives; and, 2 Packet Page 149 of 393 WHEREAS, the Edmonds Fire Department is required by state law to establish turnout and response time goals for the emergency services is provides; and, WHEREAS, the Edmonds Fire Department has evaluated the elements identified in SHB 1756 and included those provisions deemed appropriate in the Department’s emergency service delivery; and, WHEREAS, the Edmonds Fire Department has developed written response coverage objectives required to comply with applicable provisions of SHB 1756; and, WHEREAS, the response coverage document is in furtherance of the City of Edmonds duty to the public at large and does not create a specific duty to any individual in the event of an emergency response; and WHEREAS, each emergency response occurs under a unique set of circumstances and competing emergency needs may impact response in any specific situation; and WHEREAS, the City of Edmonds obligation to respond to emergency incidents consistent with the Fire Department emergency resource deployment and response time objectives may be impacted by circumstances and competing emergency needs, the City of Edmonds, its officers, agents and employees shall have no duty to respond according to any specific response standard, and shall incur no liability whatsoever for failing to do so; therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The City Council of the City of Edmonds hereby adopts the response coverage document attached as Exhibit A as the Edmonds Fire Department’s official policy for determining emergency medical, fire and rescue resource deployment; and, BE IT FURTHER RESOLVED: 3 Packet Page 150 of 393 The adopted response coverage document officially defines the Edmonds Fire Department’s written policies and procedures that establish the distribution and concentration of fixed and mobile resources of the department; and, This resolution was adopted at a regularly scheduled public meeting of the Edmonds City Council for the Edmonds Fire Department on November 28, 2006. RESOLVED this 28th day of November 2006. APPROVED: Gary Haakenson MAYOR, GARY HAAKENSON ATTEST/AUTHENTICATED: Sandra S. Chase CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: 11/28/06 PASSED BY THE CITY COUNCIL: 11/28/06 RESOLUTION NO. 1133 4 Packet Page 151 of 393 SECTION 2 POLICY STATEMENTS The Fire Department maintains written policy statements that establishes the following: 1. The existence of the Fire Department is verified by Resolution No. 1133. __X__meets requirement_____does not meet 2. Services that the Fire Department is required to provide are addressed in Resolution No. 1133. __X__meets requirement_____does not meet 3. The basic organizational structure of the Fire Department is as depicted in the organizational chart adopted by Council as part of the 2008-08 biennial budget on November 15, 2005, and the 2008-2008 budget adopted by Council on November 21, 2006. __X__meets requirement_____does not meet 4. The expected number of Fire Department employees for 2008 is 54 as adopted by Council as part of the 2008 biennial budget on November 21, 2006. A breakdown by position appears in Appendix E (not shown). __X___meets requirement_____does not meet 5. The functions Fire Department employees are expected to perform are listed in Edmonds Fire Department SOP 501.01 Mission Statement. __X___meets requirement_____does not meet 5 Packet Page 152 of 393 SECTION 3 STANDARDS OF RESPONSE COMPARISON (STANDARD OF COVER) To measure the ability to arrive and begin mitigation operations before the critical events of “brain death” or “flashover” occur, the Fire Department is required to establish response time objectives, and compare the actual department results on an annual basis against the established objectives. The comparison began in 2007 with a comparison of the established response objectives against actual 2006 response times for the levels of response. This year, actual 2008 response time data is compared against the originally established, Council-adopted 2006 standard. This section provides that comparison. 1. Turnout time for all emergency incidents Turnout Time Standard: The Fire Department has adopted a turn out time standard of 2:45, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did meet the turn out time objective 90% of the time; 90% of the Fire Department incidents experienced a turn out time of 2:34 minutes/seconds. 2A. Response time off the first-arriving Engine Company to a fire suppression incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first engine company at a fire suppression incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did not meet the response time objective 90% of the time; 90% of fire suppression incidents had the first engine arrive at the scene within 6:41 minutes/seconds of response time. 2B. Response time for the deployment of full first alarm assignment to a residential fire suppression incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 7:45 for the arrival of the full complement of a first alarm response to a residential fire suppression incident, which the department should meet 90% of the time. The Fire Department has adopted a first alarm response of 15 firefighters. Actual Department Comparison for the Year 2008: The Fire Department did not meet the full deployment response time objective 90% of the time; 90% of fire suppression incidents had the full deployment of first alarm responding personnel and equipment arrive at the scene within 10:30 minutes/seconds of response time. 6 Packet Page 153 of 393 2C. Response time for the deployment of full first alarm assignment to a commercial fire suppression incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 9 minutes for the arrival of the full complement of a first alarm response to a commercial fire suppression incident, which the department should meet 90% of the time. The Fire Department has adopted a first alarm response of 18 firefighters. Actual Department Comparison for the Year 2008: The Fire Department did not meet the full deployment response time objective 90% of the time; 90% of fire suppression incidents had the full deployment of first alarm responding personnel and equipment arrive at the scene within 10:00 minutes/seconds of response time. 3. Response time of the first-arriving unit with a first responder (BLS) or higher level capability to an emergency medical incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 5:15 for the arrival of the first emergency medical unit with appropriately trained personnel on board (BLS) to an emergency medical incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did not meet the response time objective 90% of the time; 90% of emergency medical incidents had the first-arriving first responder (BLS) arrive at the scene within 5:35 minutes/seconds of response time. 4. Response time for the arrival of an advanced life support (two Paramedics) unit to an emergency medical incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:45 for the arrival of an advanced life support unit with appropriately trained personnel (two Paramedics) on board to an ALS emergency medical incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did not meet the response time objective 90% of the time; 90% of emergency medical incidents had the Advance Life Support (two Paramedics) unit arrive at the scene within 6:53 minutes/seconds of response time. 5A1. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a hazardous materials incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a hazardous materials incident, which the department should meet 90% of the time. 7 Packet Page 154 of 393 Actual Department Comparison for the Year 2008: The Fire Department did meet the response time objective 90% of the time. 90% of hazardous materials incidents had trained and equipped Hazardous Materials Operations level personnel arrive at the scene within 5:05 minutes/seconds of response time. 5A2. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Technician level personnel on board to a hazardous materials incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Technician level personnel on board to a hazardous materials incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did meet the response time objective 90% of the time. 90% of hazardous materials incidents had trained and equipped Hazardous Materials Technician level personnel arrive at the scene within 6:48 minutes/seconds of response time. 5B1. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did meet the response time objective 90% of the time; 90% of technical rescue incidents had trained and equipped Technical Rescue Operations level personnel arrive at the scene within 5:10 minutes/seconds of response time. 5B2. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the first unit with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: No reportable Incidents. 6. Response time of the first-arriving apparatus with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident. 8 Packet Page 155 of 393 Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2008: The Fire Department did meet the response time objective 90% of the time; 90% of Marine incidents had trained and equipped firefighting personnel arrived at the scene within 5:10 minutes/seconds of response time. . 9 Packet Page 156 of 393 SECTION 4 COUNCIL-ADOPTED STANDARDS NOT MET RCW 35.103 requires an explanation when Council-adopted standards are not met, the predictable consequences of failing to meet the adopted standards, the steps necessary to correct deficiencies in order to achieve compliance. PERFORMANCE STANDARDS NOT MET Of 11 Council-adopted 2008 performance standards, five were met, five were not met, and one standard had no reportable incidents to evaluate. The five standards not met in 2008 are: 2A. Response time off the first-arriving Engine Company to a fire suppression incident Established: 6:30 Minutes/Seconds Actual: 6:41 Minutes/seconds 2B. Response time for the deployment of full first alarm assignment to a residential fire suppression incident Established: 7:45 Minutes/Seconds Actual: 10:30 Minutes/seconds 2C. Response time for the deployment of full first alarm assignment to a commercial fire suppression incident Established: 9:00 Minutes/Seconds Actual: 10:00 Minutes/seconds 3. Response time of the first-arriving unit with a first responder (BLS) or higher level capability to an emergency medical incident Established: 5:15 Minutes/Seconds Actual: 5:35 Minutes/Seconds 4. Response time for the arrival of an advanced life support (two Paramedics) unit to an emergency medical incident. Established: 6:45 Minutes/Seconds Actual: 6:53 Minutes/Seconds PREDICTABLE CONSEQUENCES Predictable consequences for the deficient standards above include the potential for greater deterioration in the patient/victim’s medical condition, death, and increased property loss. Although response times are measurable as a risk factor, other inherent and varied risk factors that are less measurable also play a large role in outcomes, for 10 Packet Page 157 of 393 example, time lapse between the onset of the emergency, discovery, and reporting; dispatch center processing; distance traveled; weather and road conditions; access; out- of-service / unavailable status of emergency units due to training, mechanical, or other emergencies; patients medical history and lifestyle; presence of bystanders able to assist; emergency devices that allow bystanders to assist; built-in fire detection and protection equipment; type of construction; and square footage. The list of variables that directly and indirectly influence the outcome of a specific emergency incident are not only numerous but come in various gradations and degrees. Despite the various factors that affect outcomes that are outside the control of emergency responders, response times are one factor in the medical chain-of-survival and structure fire time-temperature curve that governments can affect. Predictable consequences in four of six standards above are difficult to predict because the time differences between eight and 20 seconds constitute a deficiency spread that can be considered nebulous. Also, when working with a 90th percentile, only 10 percent of the emergency calls fail to meet the time standards. At best, a mild increase in property loss could occur on fire-related responses, and a delay in treatment for medically-related incidents may occur. The 2B standard with the 2:45 minute deficiency – Response time for the deployment of full first alarm assignment to a residential fire suppression incident, and 2C Standard with the 1:00 Minute deficiency – Response time for the deployment of full first alarm assignment to a commercial fire suppression incident – is attributable to the arrival of automatic aid units and beyond practical control of the Edmonds Fire Department. CORRECTIVE ACTIONS The following is a list of proposed actions currently being taken by the Fire Department and recommendations for City Council consideration to improve overall performance: o Awareness and Training: Awareness and training will continue to maintain the current level of service. Training and awareness can be very effective in improving turnout time, which has improved by 11 seconds from 2007 to 2008. This improvement is likely attributed to using MDCs (Mobile Data Computers) creating a more accurate account of turnout time, and the adjustment to the paging notification system that provided a more expeditious dispatching system. Awareness and training is not as effective in the response time categories as station location/geography and call location dictates the successfulness of this standard. o Partnerships/regionalization: As mentioned above, two of the five deficient areas are attributed to automatic and mutual aid resources which the Edmonds Fire Department does not control. Partnerships and/or regionalizing with other area departments will allow resources to be used more efficiently and effectively. These efficiencies could be realized through flexibility in emergency response resources. An example of this would be a dedicated resource that could transport patients to the hospital keeping other resources in-service, or a dedicated resource that would more likely be available locally for emergency calls. These types of changes are more attainable when working in a larger geographical area. 11 Packet Page 158 of 393 12 o Station Location: Geography and Station Location would be the most costly change for the City, but would provide the biggest response time benefit. Currently, all three of the fire stations are not placed in an optimal location. Site determination for a training tower with enough room for a new fire station would create a win-win for both Firefighter training and response location. Initial evaluation of the data suggests the most feasible location for a replacement Station 20, constructed in 1952, is a site near Highway 99 at 228th Street. The second replacement choice is to move Station 17 closer to 212th Street SW and 84th Avenue W (Five Corners). Packet Page 159 of 393 AM-2330 2.H. Update City Strategic Plan II. Council Public Safety Objectives Edmonds City Council Meeting Date:06/16/2009 Submitted By:Tom Tomberg, Fire Time:Consent Department:Fire Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title Update City Strategic Plan II. Council Public Safety Objectives. Recommendation from Mayor and Staff Approve. The Public Safety Committee reviewed this agenda item on June 9 and directed placement on the Council Consent Agenda with a recommendation to approve. Previous Council Action •Council discussed a City strategic plan at the March 2004 Retreat. •Council approved the City Strategic Plan on August 3, 2004. •Council discussed adding a public safety statement with objectives, and other references to public safety to the City Strategic Plan at the 2005 and 2006 Retreats. •On June 27, 2006, Council added Council Public Safety Statement II. with Objectives and other references to public safety to the City Strategic Plan. Narrative The Fire Department requests that dates be updated from the 2007-2008 biennium to reflect the current 2009-2010 biennium in Council Public Safefy Statement II. Objectives A1 and D1-D4 as indicated by the strikethroughs on the attachment. Fiscal Impact Attachments Link: City Strategic Plan Update, 6-2009 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/10/2009 02:57 PM APRV 2 Mayor Gary Haakenson 06/10/2009 02:59 PM APRV 3 Final Approval Sandy Chase 06/10/2009 03:02 PM APRV Form Started By: Tom Tomberg  Started On: 06/10/2009 11:47 AM Final Approval Date: 06/10/2009 Packet Page 160 of 393 II . C o u n c i l P u b l i c S a f e t y P o l i c y S t a t e m e n t : T h e E d m o n d s C i t y C o u n c i l v i e w s P u b l i c S a f e t y a s t h e C i t y ’ s t o p p r i o r i t y , a n d s t r i v e s t o of f e r r e s i d e n t s , b u s i n e s s e s , a n d v i s i t o r s a m u n i c i pa l e n v i r o n m e n t w h e r e t h e y f e e l s a f e a n d s e c u r e . O BJ E C T I V E S T AS K S D EL I V E R A B L E S D UE T EAM C OST A. 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M a i n t a i n e x i s t i n g c a p i t a l f a c i l i t i e s wh i c h s u p p o r t p u b l i c s a f e t y . 1. M a i n t a i n a d e q u a t e re s o u r c e s t o ma i n t a i n e x i s t i n g pu b l i c s a f e t y fa c i l i t i e s . Ex i s t i n g p u b l i c sa f e t y f a c i l i t i e s ar e a d e q u a t e l y ma i n t a i n e d . Bi e n n i a l l y Pu b l i c Wo r k s $ 0 2. P l a n a n d s c h e d u l e ma i n t e n a n c e o f pu b l i c s a f e t y fa c i l i t i e s . Ma i n t e n a n c e o f pu b l i c s a f e t y fa c i l i t i e s i s in c l u d e d i n t h e si x - y e a r C I P . Bi e n n i a l l y PW , F i r e Ad m i n , P D Ad m i n $ 0 Pa c k e t Pa g e 16 2 of 39 3 AM-2331 2.I. End of Edmonds Fire Department Volunteer Program Edmonds City Council Meeting Date:06/16/2009 Submitted By:Tom Tomberg, Fire Time:Consent Department:Fire Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title End of Edmonds Fire Department Volunteer Program. Recommendation from Mayor and Staff Approve. The Public Safety Committee reviewed this agenda item on June 9 and directed placement on the Council Consent Agenda with a recommendation to approve. Previous Council Action On October 16, 1912, the City Council passed Ordinance No. 254 formally establishing a Fire Department. In 1998, Council approved a Fire Department proposal to remove the Paid Reserves from "combat," that is, no wearing of self-contained breathing apparatus and no interior firefighting. In 2003, as part of City-wide cutbacks, the Paid Reserves were converted to non-paid Volunteers through the budget process. Narrative Until the 1960s, all City "Firefighters" were unpaid "Volunteers." In 1965, the City hired its first "paid" Fire Chief, and a Sleeper Program was established. "Sleepers" would spend five nights out of the week in a fire station and be compensated for the number of alarms to which they responded. Over time, the Sleeper Program evolved into the Paid Reserve Program. "Paid Reserves" did not sleep in fire stations but responded if available when summoned by career personnel to emergency incidents. Reserves were paid the minimum hourly wage, with one exception for a long-serving member, for training and emergency response. In 1998 Council action to withdraw the Paid Reserves from combat was taken because of the reported difficulty in keeping the Reserves current in their training as required by the State of Washington. The 2003 Council action converting the Reserves to unpaid Volunteers was prompted by severe budget problems. There are currently four unpaid Volunteers. Over the years the program has suffered for a variety of reasons: (1) removal from combat status: (2) conversion from paid status to unpaid Volunteers; (3) program turnover; (4) continuing budget problems; (5) the general drop in fire service volunteering in this area and in urban areas nationally. However, Edmonds Volunteers will continue to serve the City and Southwest Snohomish County. Effective Septpember 30, 2009, the four remaining Edmonds Volunteers will leave the program Packet Page 163 of 393 and affiliate with the Snohomish County Fire District #1 Volunteer Program. Due to its size, District #1 is able to support a Volunteer Program that provides: (1) assignment to one of four platoons (shifts) for emergency call-out purposes: (2) a rank structure; (3) assignment to a specific emergency function such as Air Support, Rehabilitation, Staging, etc.; (4) compensation based on an earned points system; and (5) training and emergency response opportunities throughout the response area served by Fire District #1 and its automatic aid partners (including Edmonds). When the four Edmonds Volunteers transfer their affiliation to Fire District #1 on September 30, their annual pension payment ($60 per person) and annual insurance payment ($30) will be current with the Washington Board of Volunteer Firefighters. The City and the Fire Department appreciate the dedicated service to the many, many Volunteers, Sleepers, and Reserves who have served Edmonds citizens in one form or another as Volunteers since 1904. Fiscal Impact Fiscal Year:2010 Revenue: Expenditure: Fiscal Impact: When the Edmonds Volunteers transfer their affiliation to the Fire District #1 Volunteer Program, the annual 2010 program budget of $5,310 will be discontinued. Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/10/2009 02:57 PM APRV 2 Mayor Gary Haakenson 06/10/2009 02:59 PM APRV 3 Final Approval Sandy Chase 06/10/2009 03:02 PM APRV Form Started By: Tom Tomberg  Started On: 06/10/2009 12:15 PM Final Approval Date: 06/10/2009 Packet Page 164 of 393 AM-2337 2.J. Include the Olympic View Hotel Site on the Edmonds Register of Historic Places Edmonds City Council Meeting Date:06/16/2009 Submitted By:Kernen Lien, Planning Time:Consent Department:Planning Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Ordinance designating the site of the Olympic View Hotel, located at 200 Second Avenue North, Edmonds, Washington for inclusion on the Edmonds Register of Historic Places, and directing the Community Services Director or his designee to designate the site on the Official Zoning Map with an "HR" Designation. Recommendation from Mayor and Staff Approved the ordinance (Attachment 1) as recommended by the Edmonds Historic Preservation Commission. Previous Council Action N/A Narrative This former site of the Olympic View Hotel is listed on the Washington State Heritage Register (Attachment 3). The site was nominated for listing on the Edmonds Register of Historic Places in 2006 (Attachment 2). The Edmonds Historic Preservation Commission reviewed the nomination to place the site on the Edmonds Register and determined the site is eligible for listing pusuant to ECDC 20.45.020.E (Attachment 4) and have recommended that the site only be listed (Attachment 5). The Harbormaster Homeowners Association (current owners of the site) have given their consent for the site to be listed on the Edmonds Register (Attachment 6). Fiscal Impact Attachments Link: Ordinance Link: Nomination form Link: Washington State Historic Register Information Link: Historic Preservation Commission Minutes 11-09-2006 Link: Historic Preservation Commission Minutes 05-14-2009 Link: Property owners authorization Form Routing/Status Route Seq Inbox Approved By Date Status Packet Page 165 of 393 1 City Clerk Sandy Chase 06/11/2009 09:33 AM APRV 2 Mayor Gary Haakenson 06/11/2009 09:45 AM APRV 3 Final Approval Sandy Chase 06/11/2009 10:41 AM APRV Form Started By: Kernen Lien  Started On: 06/10/2009 05:16 PM Final Approval Date: 06/11/2009 Packet Page 166 of 393 0006.90000 kpl ORDINANCE NO. ___ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, DESIGNATING THE FORMER SITE OF THE OLYMPIC VIEW HOTEL AT 200 2ND AVE N, EDMONDS, WASHINGTON FOR INCLUSION ON THE EDMONDS REGISTER OF HISTORIC PLACES, DIRECTING THE COMMUNITY SERVICES DIRECTOR OR HIS DESIGNEE TO DESIGNATE THE SITE ON THE OFFICIAL ZONING MAP WITH AN “HR” DESIGNATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the former site of the Olympic View Hotel at 200 2nd Ave N, Edmonds, Washington, is currently listed on the Washington Heritage Register; and WHEREAS, the Chapter 20.45.020(E) of the Edmonds Community Development Code (ECDC) states that “Properties listed on the National Register of Historic Places or the State Register of Historic Places shall be deemed eligible for listing in the [Edmonds] register without the requirement for review by the historic preservation commission. Formal listing in the Edmonds register of historic places shall only require the owner’s consent and approval by the Edmonds city council;” and WHEREAS, the owner(s) have given their written consent for such designation; and WHEREAS, the City Council has received the recommendation of the Historic Preservation Commission regarding the features of the site which contribute to its designation and finds that the application meets the criteria of the ordinance as contained in Chapter 20.45 of the ECDC, NOW, THEREFORE, {rwc/00006.900000/} - 1 - Packet Page 167 of 393 THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The former site of the Olympic View Hotel at 200 2nd Ave N, Edmonds, Washington 98020, is hereby approved for designation to the Edmonds Historic Register. The site is designated as historically significant, noting that no historic building currently exists on the property and this designation will not affect any current or future development of the property. Section 2. The Community Services Director, or his designee, is hereby authorized to designate the listed site on the Edmonds zoning map with an “HR” designation. This designation does not change or modify the underlying zone classification. Section 3. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: ________ PASSED BY THE CITY COUNCIL: ________ PUBLISHED: ________ {rwc/00006.900000/} - 2 - Packet Page 168 of 393 EFFECTIVE DATE: ________ ORDINANCE NO. #### {rwc/00006.900000/} - 3 - Packet Page 169 of 393 {rwc/00006.900000/} - 4 - SUMMARY OF ORDINANCE NO. ____ of the City of Edmonds, Washington On the ___ day of ________, 2009, 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, DESIGNATING THE FORMER SITE OF THE OLYMPIC VIEW HOTEL AT 200 2ND AVE N, EDMONDS, WASHINGTON FOR INCLUSION ON THE EDMONDS REGISTER OF HISTORIC PLACES, DIRECTING THE COMMUNITY SERVICES DIRECTOR OR HIS DESIGNEE TO DESIGNATE THE SITE ON THE OFFICIAL ZONING MAP WITH AN “HR” DESIGNATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this ___ day of ________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 170 of 393 Packet Page 171 of 393 Packet Page 172 of 393 Packet Page 173 of 393 Packet Page 174 of 393 Packet Page 175 of 393 Packet Page 176 of 393 Packet Page 177 of 393 Packet Page 178 of 393 Packet Page 179 of 393 Packet Page 180 of 393 Packet Page 181 of 393 Packet Page 182 of 393 Packet Page 183 of 393 Packet Page 184 of 393 Packet Page 185 of 393 AM-2339 2.K. Include the Sandy Beach Area of Brackett's Landing North Park on the Edmonds Register of Historic Places Edmonds City Council Meeting Date:06/16/2009 Submitted By:Kernen Lien, Planning Time:Consent Department:Planning Type:Action Review Committee: Committee Action: Information Subject Title Ordinance designating the sandy beach area of Brackett's Landing North Park, located at 25 West Main Street, Edmonds, Washington for inclusion on the Edmonds Register of Historic Places, and directing the Community Services Director or his designee to designate the site on the Official Zoning Map with an "HR" Designation. Recommendation from Mayor and Staff Approve the ordinance (Exhibit 1) as recommended by the Edmonds Historic Preservation Commission. Previous Council Action N/A. Narrative The area of Brackett's Landing is listed on the Washington State Heritage Register (Exhibit 3). Brackett's Landing was nominated for listing on the Edmonds Register of Historic Places in 2006 (Exhibit 2). The Edmonds Historic Preservation Commission reviewed the nomination to place the site on the Edmonds Register and determined the site is eligible for listing pursuant to ECDC 20.45.020.E (Exhibit 4). Only the sandy beach area of Brackett's Landing North Park is being nominated for listing on the Edmonds Register of Historic Places. Fiscal Impact Attachments Link: Exhibit 1 - Ordinance Link: Exhibit 2 - Nomination Form Link: Exhibit 3 - Washington State Historic Register Information Link: Exhibit 4 - Historic Preservation Commission Minutes 11-09-06 Link: Exhibit 5 - Historic Preservation Commission Minutes 04-09-2009 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 10:41 AM APRV 2 Mayor Gary Haakenson 06/11/2009 11:17 AM APRV Packet Page 186 of 393 2 Mayor Gary Haakenson 06/11/2009 11:17 AM APRV 3 Final Approval Sandy Chase 06/11/2009 11:41 AM APRV Form Started By: Kernen Lien  Started On: 06/11/2009 09:54 AM Final Approval Date: 06/11/2009 Packet Page 187 of 393 0006.90000 kpl ORDINANCE NO. ___ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, DESIGNATING THE SANDY BEACH AREA AT BRACKETT’S LANDING NORTH PARK LOCATED AT THE FOOT OF MAIN STREET, EDMONDS, WASHINGTON FOR INCLUSION ON THE EDMONDS REGISTER OF HISTORIC PLACES, DIRECTING THE COMMUNITY SERVICES DIRECTOR OR HIS DESIGNEE TO DESIGNATE THE SITE ON THE OFFICIAL ZONING MAP WITH AN “HR” DESIGNATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the beach at Brackett’s Landing North Park located at the foot of Main Street, Edmonds, Washington, is currently listed on the Washington Heritage Register; and WHEREAS, the Chapter 20.45.020(E) of the Edmonds Community Development Code (ECDC) states that “Properties listed on the National Register of Historic Places or the State Register of Historic Places shall be deemed eligible for listing in the [Edmonds] register without the requirement for review by the historic preservation commission. Formal listing in the Edmonds register of historic places shall only require the owner’s consent and approval by the Edmonds city council;” and WHEREAS, by the adoption of this ordinance the City Council has given their written consent for such designation; and WHEREAS, the City Council has received the recommendation of the Historic Preservation Commission regarding the features of the site which contribute to its designation and finds that the application meets the criteria of the ordinance as contained in Chapter 20.45 of the ECDC, NOW, THEREFORE, {rwc/00006.900000/} - 1 - Packet Page 188 of 393 THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The sandy beach area only at Brackett’s Landing North Park located at the foot of Main Street, Edmonds, Washington, 98020, is hereby approved for designation to the Edmonds Historic Register. The exclusive and continued use of the property as a natural recreation beach is hereby designated as significant, noting that normal operation of the property as a beach is not an activity requiring review by the Edmonds Historic Preservation Commission. Section 2. The Community Services Director, or his designee, is hereby authorized to designate the listed site on the Edmonds zoning map with an “HR” designation. This designation does not change or modify the underlying zone classification. Section 3. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: ________ PASSED BY THE CITY COUNCIL: ________ PUBLISHED: ________ {rwc/00006.900000/} - 2 - Packet Page 189 of 393 EFFECTIVE DATE: ________ ORDINANCE NO. #### {rwc/00006.900000/} - 3 - Packet Page 190 of 393 {rwc/00006.900000/} - 4 - SUMMARY OF ORDINANCE NO. ____ of the City of Edmonds, Washington On the ___ day of ________, 2009, 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, DESIGNATING THE SANDY BEACH AREA AT BRACKETT’S LANDING NORTH PARK LOCATED AT THE FOOT OF MAIN STREET, EDMONDS, WASHINGTON FOR INCLUSION ON THE EDMONDS REGISTER OF HISTORIC PLACES, DIRECTING THE COMMUNITY SERVICES DIRECTOR OR HIS DESIGNEE TO DESIGNATE THE SITE ON THE OFFICIAL ZONING MAP WITH AN “HR” DESIGNATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this ___ day of ________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 191 of 393 Packet Page 192 of 393 Packet Page 193 of 393 Packet Page 194 of 393 Packet Page 195 of 393 Packet Page 196 of 393 Packet Page 197 of 393 Packet Page 198 of 393 Packet Page 199 of 393 Packet Page 200 of 393 Packet Page 201 of 393 Packet Page 202 of 393 Packet Page 203 of 393 Packet Page 204 of 393 Packet Page 205 of 393 Packet Page 206 of 393 Packet Page 207 of 393 AM-2338 2.L. Include the Edmonds Memorial Cemetery Site on the Edmonds Register of Historic Places Edmonds City Council Meeting Date:06/16/2009 Submitted By:Kernen Lien, Planning Time:Consent Department:Planning Type:Action Review Committee: Committee Action: Information Subject Title Ordinance designating the Edmonds Memorial Cemetery, located at 820 15th Street SW, Edmonds, Washington for inclusion on the Edmonds Register of Historic Places, and directing the Community Services Director or his designee to designate the site on the Official Zoning Map with an "HR" Designation. Recommendation from Mayor and Staff Approve the ordinance (Exhibit 1) as recommended by the Edmonds Historic Preservation Commission. Previous Council Action N/A Narrative The Edmonds Memorial Cemetery is listed on the Washington State Heritage Register (Exhibit 3). The Cemetery was nominated for listing on the Edmonds Register of Historic Places in 2006 (Exhibit 2). The Edmonds Historic Preservation Commission reviewed the nomination to place the site on the Edmonds Register and determined the site is eligible for listing pursuant to ECDC 20.45.020.E (Exhibit 4). The Edmonds Memorial Cemetery Board has submitted a letter in favor of listing the Cemetery on the Edmonds Register of Historic Places (Exhibit 6). Fiscal Impact Attachments Link: Exhibit 1 - Ordinance Link: Exhibit 2 - Nomination form Link: Exhibit 3 - Washington State Historic Register Information Link: Exhibit 4 - Historic Preservation Commission Minutes 11-09-2006 Link: Exhibit 5 - Historic Preservation Commission Minutes 04-09-2009 Link: Exhibit 6 - Edmonds Memorial Cemetery Board Letter 05-27-2009 Form Routing/Status Route Seq Inbox Approved By Date Status Packet Page 208 of 393 1 City Clerk Sandy Chase 06/11/2009 10:40 AM APRV 2 Mayor Gary Haakenson 06/11/2009 11:17 AM APRV 3 Final Approval Sandy Chase 06/11/2009 11:41 AM APRV Form Started By: Kernen Lien  Started On: 06/11/2009 09:17 AM Final Approval Date: 06/11/2009 Packet Page 209 of 393 0006.90000 kpl ORDINANCE NO. ___ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, DESIGNATING THE EDMONDS MEMORIAL CEMETERY AT 820 15TH STREET SW, EDMONDS, WASHINGTON FOR INCLUSION ON THE EDMONDS REGISTER OF HISTORIC PLACES, DIRECTING THE COMMUNITY SERVICES DIRECTOR OR HIS DESIGNEE TO DESIGNATE THE SITE ON THE OFFICIAL ZONING MAP WITH AN “HR” DESIGNATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the Edmonds Memorial Cemetery at 820 15th Street SW, Edmonds, Washington, is currently listed on the Washington Heritage Register; and WHEREAS, the Chapter 20.45.020(E) of the Edmonds Community Development Code (ECDC) states that “Properties listed on the National Register of Historic Places or the State Register of Historic Places shall be deemed eligible for listing in the [Edmonds] register without the requirement for review by the historic preservation commission. Formal listing in the Edmonds register of historic places shall only require the owner’s consent and approval by the Edmonds city council;” and WHEREAS, The Edmonds Memorial Cemetery Board has reviewed the proposal and has approved of the designation; and WHEREAS, by the adoption of this ordinance the City Council has given their written consent for such designation; and WHEREAS, the City Council has received the recommendation of the Historic Preservation Commission regarding the features of the site which contribute to its designation {rwc/00006.900000/} - 1 - Packet Page 210 of 393 and finds that the application meets the criteria of the ordinance as contained in Chapter 20.45 of the ECDC, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The Edmonds Memorial Cemetery at 820 15th Street SW, Edmonds, Washington 98020, is hereby approved for designation to the Edmonds Historic Register. The exclusive and continued use of the property as a cemetery is hereby designated as significant, noting that normal operation of the property as a cemetery is not an activity requiring review by the Edmonds Historic Preservation Commission. Section 2. The Community Services Director, or his designee, is hereby authorized to designate the listed site on the Edmonds zoning map with an “HR” designation. This designation does not change or modify the underlying zone classification. Section 3. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER {rwc/00006.900000/} - 2 - Packet Page 211 of 393 FILED WITH THE CITY CLERK: ________ PASSED BY THE CITY COUNCIL: ________ PUBLISHED: ________ EFFECTIVE DATE: ________ ORDINANCE NO. #### {rwc/00006.900000/} - 3 - Packet Page 212 of 393 {rwc/00006.900000/} - 4 - SUMMARY OF ORDINANCE NO. ____ of the City of Edmonds, Washington On the ___ day of ________, 2009, 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, DESIGNATING THE EDMONDS MEMORIAL CEMETERY AT 820 15TH STREET SW, EDMONDS, WASHINGTON FOR INCLUSION ON THE EDMONDS REGISTER OF HISTORIC PLACES, DIRECTING THE COMMUNITY SERVICES DIRECTOR OR HIS DESIGNEE TO DESIGNATE THE SITE ON THE OFFICIAL ZONING MAP WITH AN “HR” DESIGNATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this ___ day of ________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 213 of 393 Packet Page 214 of 393 Packet Page 215 of 393 Packet Page 216 of 393 Packet Page 217 of 393 Packet Page 218 of 393 Packet Page 219 of 393 Packet Page 220 of 393 Packet Page 221 of 393 Packet Page 222 of 393 Packet Page 223 of 393 Packet Page 224 of 393 Packet Page 225 of 393 Packet Page 226 of 393 Packet Page 227 of 393 Packet Page 228 of 393 Packet Page 229 of 393 Packet Page 230 of 393 Packet Page 231 of 393 Packet Page 232 of 393 AM-2311 2.M. Building Board of Appeals Edmonds City Council Meeting Date:06/16/2009 Submitted By:Ann Bullis, Building Time:Consent Department:Building Type:Action Review Committee: Committee Action: Information Subject Title Ordinance amending ECDC Chapter 19.80 Board of Appeals adding new section 19.80.023 and repealing ECC Chapter 10.15 Building Board of Appeals. Recommendation from Mayor and Staff Adopt proposed Ordinance. Previous Council Action None Narrative The proposed ordinance is before you to eliminate some inconsistencies found in the code and to reestablish previously approved code language that was inadvertently dropped during adoption of ECDC Chapter 19.80 several years ago. Discussion regarding ECDC section 19.80.023: ECDC Chapter 19.80 was established during the code adoption process of the 2003 International Building and Residential Codes. During recent staff review of ECDC 19.80 Board of Appeals, it was found that code language in a previous ordinance, allowing the Hearing Examiner to hear appeals of decisions by the Building Official when a Board of Appeals could not convene, was inadvertently omitted with the adoption of ECDC 19.80. This proposed ordinance reestablishes that code language. Staff has tried several times over the years to establish a Board of Appeals, however unfortunately each time there have been too few applicants, and many were not qualified. Because other jurisdictions within Snohomish County also use a Hearing Examiner for their Board of Appeals, Edmonds took the lead on trying to establish a Snohomish County Regional Board of Appeals. There was lack of interest by many of the jurisdictions due to the small number of appeals of Building Official decisions. For example for Edmonds, in the past 10 years there have only been 2 appeals. The proposed amendment allows the Hearing Examiner to hear appeals of decisions by the Building Official anytime the Board of Appeals is unable to convene, including due to lack of membership. Packet Page 233 of 393 Discussion regarding proposed repeal of ECC Chapter 10.15: With the adoption of ECDC 19.80 Board of Appeals, ECC Chapter 10.15 Building Board of Appeals is now out of date, conflicts with current ECDC Chapter 19.80 and should be repealed. We recommend that you adopt the proposed ordinance. Fiscal Impact Attachments Link: v:\My Documents\Board of Appeals\Board of Appeals ORD.DOC Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/08/2009 08:50 AM APRV 2 Mayor Gary Haakenson 06/08/2009 09:51 AM APRV 3 Final Approval Sandy Chase 06/10/2009 03:02 PM APRV Form Started By: Ann Bullis  Started On: 06/01/2009 07:55 AM Final Approval Date: 06/10/2009 Packet Page 234 of 393 0006.90000 BFP 5/20/09 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING A NEW ECC 19.80.023 TO AUTHORIZE THE HEARING EXAMINER TO DECIDE BUILDING CODE APPEALS WHENEVER THE BOARD OF APPEALS IS UNABLE TO CONVENE; REPEALING DUPLICATE AND CONFLICTING PROVISIONS RELATING TO THE BOARD OF APPEALS IN CHAPTER 10.15 ECC; PROVIDING FOR SEVERABILITY; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, appeals before the Board of Appeals (“Board”) are very rare; and WHEREAS, there have been occasions when appeals have been brought before the Board, but the Board was unable to convene due to lack of membership; and WHEREAS, RCW 35A.63.170 authorizes the City Council to vest in the hearing examiner the power to hear and decide those issues it believes should be reviewed and decided by the hearing examiner; and WHEREAS, the City Council finds that the hearing examiner should hear and decide appeals relating to the building code whenever the Board is unable to convene; and WHEREAS, both Chapters 10.15 ECC and 19.80 ECDC relate to the creation, membership and authority of the Board; and WHEREAS, provisions of Chapters 10.15 ECC and 19.80 ECDC are either in conflict or duplicative; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOW: {BFP729283.DOC;1/00006.900000/} - 1 - Packet Page 235 of 393 {BFP729283.DOC;1/00006.900000/} - 2 - Section 1. Adopted. A new ECDC 19.80.023 entitled Alternate to Board of Appeals is hereby adopted to read as follows: 19.80.023 Alternate to Board of Appeals. Whenever it appears to the building official that an appeal covered under this Chapter may be unreasonably delayed because the Board of Appeals is unable to convene to hear and decide the appeal in a timely manner, the appeal shall be brought instead before the hearing examiner, who shall have the same power and duties to hear and decide the appeal as the Board of Appeals under this Chapter. All aspects and requirements for the appeal shall remain unchanged. The building official’s decision and reasons to shift the appeal from the Board of Appeals to the hearing examiner shall be provided timely to appellant and all interested parties in writing. Section 2. Adopted. A new ECC 10.15.000 entitled Board of Appeals - Regulations is hereby adopted to read as follows: 10.15.000 Board of Appeals - Regulations. Regulations relating to the Board of Appeals shall be as set forth in Chapter 19.80 ECDC. Section 3. Repealed. The following sections of Chapter 10.15 ECC are hereby repealed: ECC 10.15.010 (Purpose), ECC 10.15.020 (Membership), ECC 10.15.030 (Removal), ECC 10.15.040 (Limitations of authority), ECC 10.15.050 (Tests), and ECC 10.15.060 (Landslide hazard and earth subsidence areas). Section 4. 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. Packet Page 236 of 393 Section 5. Effective Date. This ordinance is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. {BFP729283.DOC;1/00006.900000/} - 3 - Packet Page 237 of 393 {BFP729283.DOC;1/00006.900000/}- 4 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING A NEW ECC 19.80.023 TO AUTHORIZE THE HEARING EXAMINER TO DECIDE BUILDING CODE APPEALS WHENEVER THE BOARD OF APPEALS IS UNABLE TO CONVENE; REPEALING DUPLICATE AND CONFLICTING PROVISIONS RELATING TO THE BOARD OF APPEALS IN CHAPTER 10.15 ECC; PROVIDING FOR SEVERABILITY; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 238 of 393 AM-2344 2.N. Clarify Nuisance and Property Performance Codes Edmonds City Council Meeting Date:06/16/2009 Submitted By:Sandy Chase, City Clerk's Office Submitted For:Rob Chave and Mike Thies Time:Consent Department:City Clerk's Office Type:Action Review Committee:Community/Development Services Committee Action:Approved for Consent Agenda Information Subject Title Ordinance amending the provisions of ECC 6.20.040 to clarify where junk vehicles may be stored; ECDC 17.60.040 Vehicles in Residential Zones, Subsections (A) and (B) to clarify several scrivener's errors. Recommendation from Mayor and Staff It is recommended that the City Council adopt the ordinance. Previous Council Action City Council adopted Ordinance No. 3720, Public Nuisance Abatement, on December 16, 2008, and Ordinance No. 3731, Property Performance Standards, on March 24, 2009. The Community Services/Development Services Committee reviewed the proposed ordinance correcting scrivener errors and clarifying inconsistencies on June 9, 2009 and recommended approval on the Consent Agenda. Narrative Ordinance Nos. 3720 and 3731 were considered and adopted separately by City Council. The proposed ordinance (Exhibit 1) corrects several scrivener's errors and clarifies inconsistencies where they have been noted. For reference, Exhibit 2, shows the changes being made in underline/strikeline format. Fiscal Impact Attachments Link: Exhibit 1 - Draft Ordinance Link: Exhibit 2 - Code text changes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/12/2009 08:56 AM APRV 2 Mayor Gary Haakenson 06/12/2009 09:52 AM APRV 3 Final Approval Sandy Chase 06/12/2009 10:19 AM APRV Packet Page 239 of 393 Form Started By: Sandy Chase  Started On: 06/12/2009 08:37 AM Final Approval Date: 06/12/2009 Packet Page 240 of 393 {WSS725475.DOC;1/00006.900000/} - 1 - 0006.90000 WSS/gjz 4/13/09 R:4/23/09gjz ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECC 6.20.040 TO CLARIFY WHERE JUNK VEHICLES MAY BE STORED; ECDC 17.60.040 VEHICLES IN RESIDENTIAL ZONES, SUBSECTIONS (A) AND (B) TO CLARIFY SEVERAL SCRIVENER’S ERRORS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, Edmonds Community Development Code Chapter 17.60 establishes performance standards regarding the use of property within the City’s zoning district; and WHEREAS, Chapter 6.20 deals with nuisances, and WHEREAS, extensive public process has been conducted regarding the changes before the Edmonds Planning Board and the Edmonds City Council; and WHEREAS, some clarification is needed in order to coordinate the provisions of the Chapter given changes in various processes, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 6.20.040 Aesthetic Nuisances, subsection (D) is hereby amended to read as follows: 6.20.041 Aesthetic nuisances. The following nuisances are aesthetic in nature and can negatively impact neighborhood property values and foster blight. The following actions and/or conditions shall be a public nuisance when located in any front, side or rear yard or vacant lot: A. Any junk, trash, or litter. Packet Page 241 of 393 {WSS725475.DOC;1/00006.900000/} - 2 - B. Salvage materials or lumber not neatly stacked. C. Any broken, soiled or discarded furniture, household equipment or furnishings. D. Any junk vehicle, vehicle parts or other articles of personal property which are stored, discarded or left in a state of partial construction or repair. E. Any accumulation, stack or pile of building, landscaping or construction materials which are exposed to the elements or are in disarray and which are not directly associated with a project on the premises for which a current building permit has been obtained; or, with respect to a project which does not require a permit, that is in progress or which is scheduled to begin within 10 business days. Construction materials include but are not limited to metal, wood, wire, drywall, electrical components, and any supplies, equipment or other items utilized for painting, landscaping, logging, roofing, masonry or plumbing. F. Any shopping carts, except where such shopping carts are owned and/or utilized for their designated purpose upon the underlying premises. G. Exceptions. The nuisances enumerated in subsections (A) through (D) of this section shall not apply to items or materials when: 1. Wholly enclosed within a building; or 2. Located in a rear yard and screened from adjacent properties and the public right-of-way by a five-foot opaque fence or by a vegetative barrier that is between five feet and eight feet in height and provides a visual barrier equivalent to an opaque fence. Corner lots and Flag lots which have no rear yard may establish a screening area which qualifies for this exemption in a side yard. Section 2. Section 17.60.040 Vehicles in residential zones, subsections (A) and (B) are hereby amended to correct scrivener’s errors: 17.60.040 Vehicles in residential zones A. No more than five motor vehicles shall be parked on a residential lot. Each motor vehicle must be currently licensed and operable. Packet Page 242 of 393 {WSS725475.DOC;1/00006.900000/} - 3 - 1. Exemptions. a. If more than five licensed drivers reside at the same address, an additional motor vehicle for each licensed driver over five may be parked at that particular address; however, each licensed driver must have that particular address on his or her license. b. This regulation does not apply to: i. Motor vehicles when parked in a rear yard and screened from adjacent properties and the public right-of-way by a five-foot opaque fence or by a vegetative barrier that is between five feet and eight feet in height and provides a visual barrier equivalent to an opaque fence. Corner lots and Flag lots which have no rear yard may establish a screening area which qualifies for this exemption in a side yard. ii. Temporary parking for a duration not to exceed seventy-two hours; iii. Apartment or other complex with an approved building and parking plan; iv. Permitted construction areas; or v. Motorcycles or mopeds. B. No more than two recreational vehicles of any kind may be parked outside an approved enclosed structure anywhere on a property. If the recreational vehicle cannot be stored as described in 17.60.040(D) due to site constraints, the recreational vehicle shall be parked off-site during those extended times when not in use. Only one side yard may be used for storage of recreational vehicles. For the purposes of this chapter, “recreational vehicle” means a vehicular-type unit primarily designed for recreational camping or travel use that has its own motive power or is mounted on or towed by another vehicle. The units include travel trailers, fifth-wheel trailers, folding camping trailers, truck campers, and motor homes. . . . Section 3. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect Packet Page 243 of 393 {WSS725475.DOC;1/00006.900000/} - 4 - five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Page 244 of 393 {WSS725475.DOC;1/00006.900000/}- 5 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECC 6.20.040 TO CLARIFY WHERE JUNK VEHICLES MAY BE STORED; ECDC 17.60.040 VEHICLES IN RESIDENTIAL ZONES, SUBSECTIONS (A) AND (B) TO CLARIFY SEVERAL SCRIVENER’S ERRORS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 245 of 393 June 9, 2009 Ordinance amending 6.20.040 to clarify where junk vehicles may be stored and 17.60.040, subsections (A) and (B) to clarify several scrivener’s errors. Current Language (Changes in underline and strikethrough) 6.20.041 Aesthetic nuisances. The following nuisances are aesthetic in nature and can negatively impact neighborhood property values and foster blight. The following actions and/or conditions shall be a public nuisance when located in any front, side or rear yard or vacant lot. A. Any junk, trash, or litter, B. Salvage materials or lumber not neatly stacked. C. Any broken, soiled or discarded furniture, household equipment or furnishings. D. Any junk vehicle, vehicle parts or other articles of personal property which are stored, discarded or left in a state of partial construction or repair. E. Any accumulation, stack or pile of building, landscaping or construction materials which are exposed to the elements or are in disarray and which are not directly associated with a project on the premises for which a current building permit has been obtained; or, with respect to a project which does not require a permit, that is in progress or which is scheduled to begin within ten (10) business days. Construction materials include but are not limited to metal, wood, wire, drywall, electrical components, and any supplies, equipment or other items utilized for painting, landscaping, logging, roofing, masonry or plumbing. F. Any shopping carts, except where such shopping carts are owned and/or utilized for their designated purpose upon the underling premises. G. Exceptions. The nuisances enumerated in subparagraphs A through D shall not apply to items or materials when: 1. Wholly enclosed within a building; or 2. Located in a rear yard and screened from adjacent properties and the public right of way by a five six-foot opaque fence or by a vegetative barrier that is between five six feet and eight feet in height and provides a visual barrier equivalent to an opaque fence. Corner lots which have no rear yard may establish a screening area which qualifies for this exception in a side yard. Packet Page 246 of 393 Current Language (changes in underline and strikethrough) 17.60.040 Vehicles in residential zones A. No more than five motor vehicles shall be parked on a residential lot. Each motor vehicle must be currently licensed and operable. 1. Exemptions. a. If more than five licensed drivers reside at the same address, an additional motor vehicle for each licensed driver over five may be parked at that particular address; however, each licensed driver must have that particular address on his or her license. b. This regulation does not apply to: i. Motor vehicles when parked in a rear yard and screened from adjacent properties and the public right-of-way by a five-foot opaque fence or by a vegetative barrier that is between five feet and eight feet in height and provides a visual barrier equivalent to an opaque fence. Corner lots and Flag lots which have no rear yard may establish a screening area which qualifies for this exemption in a side yard. Motor vehicles parked in the front yard or inside of a lawfully permitted and constructed building or screened behind a solid fence or vegetative barrier at least five feet in height; ii. Temporary parking for a duration not to exceed seventy-two hours; iii. Apartment or other complex with an approved building and parking plan; iv. Permitted construction areas; or v. Motorcycles or mopeds. B. No more than two recreational vehicles of any kind may be parked outside an approved enclosed structure anywhere on a property. If the recreational vehicle cannot be stored as described in 17.60.040(D), or in a yard or the rear yard due to site constraints, the recreational vehicle shall be parked off-site during those extended times when not in use. Only one side yard may be used for storage of recreational vehicles. For the purposes of this chapter, “recreational vehicle” means a vehicular-type unit primarily designed for recreational camping or travel use that has its own motive power or is mounted on or towed by another vehicle. The units include travel trailers, fifth-wheel trailers, folding camping trailers, truck campers, and motor homes. Packet Page 247 of 393 AM-2332 3. Continued Public Hearing on Utility Rate and Water Tax Increase Edmonds City Council Meeting Date:06/16/2009 Submitted By:Kim Karas, Public Works Submitted For:Noel Miller Time:30 Minutes Department:Public Works Type:Action Review Committee:Finance Committee Action:Recommend Review by Full Council Information Subject Title Continued public hearing on utility rate and water tax increase. Recommendation from Mayor and Staff Adopt Ordinance No. ____ which increases the water and stormwater utility rates for 2009. In addition, as part of the ordinance, increase the water utility tax rate to pay for the cost of City fire hydrants. Previous Council Action A public hearing was held on June 2, 2009 in regard to utility rate increases for water, stormwater and a water utility tax increase for fire hydrants. Narrative This is a continuation of a public hearing in regard to an increase of the water and stormwater utility rates as well as a water utility tax increase. The overall increase for water rates, including an 8.7% tax increase on water sales is 16.8%. The increase for stormwater is 6.82%. The overall cost increase to a typical single family household for water, sewer, stormwater and fire hydrant services is 7.65%. The average annual utility bill increase for 2007-2009 including taxes is 4.3%. The estimated monthly impact to an average residential customer is $4.64. Also, the City has a low income/senior discount program. With the proposed rate increases, the City of Edmonds utility rates will be approximately 20% below the state average municipal utility rate. Factors that necessitate a rate increase for water are: • Alderwood Water's wholesale rate increases as a result of improvements to the City of Everett’s regional water treatment facility along with the replacement of regional water transmission lines; • The on-going need to replace aging and leaky City of Edmonds’ water mains and compliance with State water loss reduction mandates; • A gradual decrease in water consumption due to conservation mandates which, in turn, reduces water revenues; and Packet Page 248 of 393 • Lack of low interest loan and grant programs through the Public Works Trust Fund and State Revolving Fund. The primary factors necessitating a stormwater rate increase of 6.82% for the remainder of 2009 are: • The need for additional capital projects to replace aging or inadequate infrastructure and to address flooding damage from recent severe storm events; • On-going compliance with the Federal Clean Water Act as regulated by the State Stormwater NPDES permit; and • Lack of funding for Federal and State low interest loan and grant programs. Attached is a question and answer summary to the public comments that were received at the previous public hearing. Also in response to public comment, the 2008 utility rate study along with supporting documents have been made available to the public since Friday, June 5th on the front page of the City of Edmonds website. Fiscal Impact Attachments Link: 2009 Utility Rate and Tax Increase Q & A Link: Edmonds Water Utility Data Summary Link: Water & Stormwater Capital Improvement Program 2008-2014 Link: Water System Capital Improvements map 2008-2010 Link: Utility Rate and Tax Increase Ordinance Link: Estimated Impact Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 12:29 PM APRV 2 Mayor Gary Haakenson 06/11/2009 01:02 PM APRV 3 Final Approval Sandy Chase 06/11/2009 01:40 PM APRV Form Started By: Kim Karas  Started On: 06/10/2009 02:13 PM Final Approval Date: 06/11/2009 Packet Page 249 of 393 Packet Page 250 of 393 Packet Page 251 of 393 Packet Page 252 of 393 Packet Page 253 of 393 Packet Page 254 of 393 Packet Page 255 of 393 Packet Page 256 of 393 P a c k e t P a g e 2 5 7 o f 3 9 3 Packet Page 258 of 393 Packet Page 259 of 393 Packet Page 260 of 393 Packet Page 261 of 393 Packet Page 262 of 393 Packet Page 263 of 393 AM-2343 4. Temporary Uses and Buildings Edmonds City Council Meeting Date:06/16/2009 Submitted By:Rob Chave, Planning Time:20 Minutes Department:Planning Type:Action Review Committee:Community/Development Services Committee Action:Recommend Review by Full Council Information Subject Title Public hearing on a proposed Ordinance amending the provisions of Edmonds Community Development Code Chapter 17.50 Temporary Uses and Chapter 19.05.010 Work Exempt from Permit, regulating temporary uses and buildings. Recommendation from Mayor and Staff Adopt one of the proposed ordinances (either Exhibit 1 or Exhibit 2): Exhibit 1 was approved on March 3, 2009, and provides for a 120-sq.ft. threshold; Exhibit 2 provides for a 200-sq.ft. threshold. Previous Council Action City Council held a public hearing on the amendment on March 3, 2009. The draft ordinance was referred to the Community Services/Development Services Committee on March 17, 2009. The Committee reviewed and referred the draft ordinance back to the full Council, and a new public hearing date was set. Narrative On March 3, 2009, Council voted to approve an amendment to Chapter 17.70 of the Edmonds Community Development Code (ECDC) addressing temporary buildings and uses. On March 17, 2009, Council remanded the ordinance back to Council Committee for further discussion. Staff was asked to look at increasing the allowable floor area of tents and canopies in section 17.70.030A of the proposed ordinance from 120 square feet to 200 square feet. As discussed at the Committee, this proposal also requires an amendment to the residential building code to increase the square footage of exempt accessory structures from 120 square feet to 200 square feet; the draft changes to Chapter 19.05 would exempt fabric canopy structures included in the proposed Temporary Use ordinance from the requirement to obtain a building permit. Pursuant to RCW 19.27.060, amendments to the building code by local jurisdictions “…shall not result in a code that is less than the minimum performance standards and objectives contained in the state building code.” The proposed amendments meet this requirement. In other words, choosing whether to go with a 120- vs. 200-square-foot threshold is a policy decision by Council. Packet Page 264 of 393 Part of the discussion at the Committee involved the relationship between the size threshold for these structures and other rules that come into play, especially zoning setbacks. It was pointed out that regardless of size, the location of these items frequently runs afoul of zoning setback requirements. If the size of structures exempt from a building permit is increased, it is likely that more of these larger structures will be placed in setbacks, potentially resulting in more expense and frustration in code violation cases. For discussion purposes, attached are examples of various types of canopy structures (see Exhibit 4). The CS/DS Committee reviewed the potential changes to the draft ordinance amending Chapter 17.70, as well as an amendment to ECDC 19.05.010 covering "Work Exempt from Permit" for building permits. The action by the CS/DS Committee was for staff to bring the proposed ordinances back to Council for discussion. The Council has a couple of options. Council can adopt the ordinance as approved on March 3, 2009, and prepared for adoption on March 17, 2009 (Exhibit 1) before it was referred to the Committee. Alternatively, Council can change the threshold from 120 to 200 square feet by adopting the ordinances contained in Exhibit 2. Fiscal Impact Attachments Link: Exhibit 1: March 17th Ordinance Link: Exhibit 2: Ordinances reviewed by CS/DS Committee Link: Exhibit 3: City Council minutes Link: Exhibit 4: Examples Link: Exhibit 5: Staff presentation from 4/28/2009 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 03:48 PM APRV 2 Mayor Gary Haakenson 06/12/2009 09:52 AM APRV 3 Final Approval Sandy Chase 06/12/2009 10:19 AM APRV Form Started By: Rob Chave  Started On: 06/11/2009 02:39 PM Final Approval Date: 06/12/2009 Packet Page 265 of 393 0006.90000 WSS/gjz 3/4/09 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF THE EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 17.70 TEMPORARY USES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, temporary structures in excess of 120 feet of floor space are limited and regulated by the International Building Code but not addressed by the temporary use provisions of Chapter 17.70; and WHEREAS, the City Council deems it to be in the public interest to address the issue of cargo and other temporary storage containers, and WHEREAS, the existing temporary conditional use permit process may result in costs in excess of the storage container or security unit to be utilized; and WHEREAS, these issues were considered at public hearings before the Edmonds Planning Board resulting in a recommendation for adoption of certain provisions as contained here in this ordinance; and WHEREAS, the City Council Community Services and Development Services Committee have reviewed the recommendations; and WHEREAS, the City Council held a public hearing on this matter on March 3, 2009; and WHEREAS, the City Council deems it to be in the public interest to amend Chapter 17.70 regarding temporary uses in order to extend the time in which temporary uses may {WSS721634.DOC;1/00006.900000/} - 1 - Packet Page 266 of 393 be maintained, create an administrative, less expensive process to consider such uses, clarify the definitions and application of temporary use provisions to storage units, tents, canopies and other temporary structures, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 17.70 TEMPORARY USES Sections: 17.70.000 Security units. 17.70.005 Project sales offices/sales models. 17.70.010 Other temporary buildings. 17.70.020 Temporary parking lots. 17.70.030 Temporary municipal office uses. 17.70.035 Temporary storage units. 17.70.040 Bistro and outdoor dining. 17.70.000 Security units. A. Definition. A security unit is a building, mobile home, trailer, or vehicle used temporarily in connection with providing security during construction of a structure or building for which a valid building permit has been issued. B. Conditions. A security unit is permitted in all zones under the following conditions: 1. All sanitation facilities and safety measures shall be approved in advance by the building official, health official and other appropriate city officials. 2. Unless earlier directed by the building official pursuant to subsection (B)(3) of this section, security units in the following zones shall be removed after the following time periods: a. In an RS zone, one year; b. All other zones, one year, with a one-year extension if the community development director finds that the project is large {WSS721634.DOC;1/00006.900000/} - 2 - Packet Page 267 of 393 enough to require the longer period, disregarding any self-imposed delay. 3. The building official may order the removal of a security unit if any of the following situations occur: a. The building permit expires or is cancelled. b. The building official issues an occupancy permit. c. The building official determines that the security structure is no longer needed to provide protection against theft or vandalism. 17.70.005 Project sales offices/sales models. A. Definition. A project sales office or sales model is space within an otherwise permitted building used temporarily to support the sale of multifamily or condominium units. B. Conditions. A project sales office or sales model is only permitted to occur on the property containing the project or unit(s) being offered for sale. The sales office or sales model shall be discontinued and removed prior to occupancy of the last unit available for sale on the property. C. The granting of a permit for a sales office or sales model shall be reviewed and processed in accordance with the requirements of ECDC 20.95.040, Staff decision – No notice required. 17.70.010 Other temporary buildings. Except as provided below in ECDC 17.70.030, a conditional use permit shall be required to construct a temporary building in any zone. The permit shall be administratively reviewed by staff and shall be valid for a period of one year; provided however, that said permit may be extended by the development services director for a single one-year extension upon submittal of a written application prior to the expiration of the original permit. All the requirements of the zoning district shall be met. An appeal of the staff decision granting or denying such a permit or extension shall be reviewed by the hearing examiner in accordance with the requirements for any other conditional use permit under ECDC 20.100.010, with the decision being appealable to the city council under the procedures applicable to any other conditional use permit. {WSS721634.DOC;1/00006.900000/} - 3 - Packet Page 268 of 393 17.70.020 Temporary parking lots. See ECDC 17.50.090, which by this reference is incorporated herein as if set forth in full. 17.70.030 Temporary municipal office uses. The city council may, at its sole discretion, approve the installation of a temporary building or mobile office structure to house municipal office and related storage in conjunction with or in anticipation of the construction or remodeling of a municipal facility. Such structure shall be exempt from any other requirements of the zoning code and the decision of the city council shall be final. The city staff is hereby directed to provide for reasonable landscaping and screening of such structure and sufficient drawings and site plans to adequately inform the council of the nature and proposed use of the structure, its design and the anticipated length of time which the structure will be in use. In no event shall the use of such a temporary structure exceed three years without the specific authorization of the city council. 17.70.035 Temporary storage units Defined: A “Canopy” means a structure, enclosure or shelter constructed of fabric or pliable materials supported by any manner, except by air or the contents it protects, and is open without sidewalls or drops on 75 percent or more of the perimeter. B. “Cargo or shipping Container” means a standardized, container designed without an axle or wheels, which was originally, specifically, or formerly designed for or used in the packing, shipping, movement or transportation of freight, articles, goods or commodities. C. “Tent” means a structure, enclosure or shelter constructed of fabric or other pliable material supported by any manner except by air or the contents that it protects. Cargo or shipping containers. No person shall place or cause to be placed any cargo or shipping container, regardless of structural modifications, on any area or any property in a residentially zoned district that is not subject to the design review process. Property or projects subject to the design review process may apply for this use per ECDC 20.10.010. Administrative waivers shall not apply. {WSS721634.DOC;1/00006.900000/} - 4 - Packet Page 269 of 393 The temporary placement of a portable storage container on a residentially zoned lot for the purpose of loading and unloading household contents shall be permitted for a period of time not exceeding thirty (30) days in a calendar year. Tents, tarps and canopy structures which use plastic sheeting, canvas, or other similar pliable materials to cover storage areas, and/or to be used as garages or carports are regulated in residential zones: A. Tents or canopies with a floor area measured to the exterior wall or post exceeding120 square feet are prohibited, except for those used for limited time period for a special event such as a party or wedding not to exceed twenty-four (24) hours. B. Tents and canopies shall comply with setback and height requirements for accessory structures for the zone. Lot coverage requirements also apply. If a tent or canopy is located within 6 feet of another tent(s) or canopy(s) or attached in any way, they shall be considered as one (1) tent or canopy and shall be subject to the provisions of J.3.a and J.3.b for combined floor area and location. D. Temporary storage units do not require a conditional use permit. 17.70.040 Bistro and outdoor dining. A properly zoned and licensed food or beverage service establishment may temporarily utilize public sidewalks in right-of- way areas immediately adjacent to its establishment. The area authorized for use shall be that area of the immediately adjacent public right-of-way and/or outdoor areas under the lease or ownership of the applicant lying between the applicant's property and the public right-of-way. The area authorized for such use shall not extend beyond the street frontage of the business lessee or property owner. Any building or structure as such terms are defined pursuant to the building code adopted by Chapter 19.00 ECDC shall fully comply with all provisions of the community development code, including, but not limited to, review and approval by the architectural design board. Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect {WSS721634.DOC;1/00006.900000/} - 5 - Packet Page 270 of 393 APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. {WSS721634.DOC;1/00006.900000/} - 6 - Packet Page 271 of 393 {WSS721634.DOC;1/00006.900000/}- 7 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF THE EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 17.70 TEMPORARY USES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 272 of 393 {WSS721634.DOC;1/00006.900000/} - 1 - 0006.90000 WSS/gjz 3/4/09 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF THE EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 17.70 TEMPORARY USES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, temporary structures in excess of 120 feet of floor space are limited and regulated by the International Building Code but not addressed by the temporary use provisions of Chapter 17.70; and WHEREAS, the City Council deems it to be in the public interest to address the issue of cargo and other temporary storage containers, and WHEREAS, the existing temporary conditional use permit process may result in costs in excess of the storage container or security unit to be utilized; and WHEREAS, these issues were considered at public hearings before the Edmonds Planning Board resulting in a recommendation for adoption of certain provisions as contained here in this ordinance; and WHEREAS, the City Council Community Services and Development Services Committee have reviewed the recommendations; and WHEREAS, the City Council held a public hearing on this matter on March 3, 2009; and WHEREAS, the City Council deems it to be in the public interest to amend Chapter 17.70 regarding temporary uses in order to extend the time in which temporary uses may Packet Page 273 of 393 {WSS721634.DOC;1/00006.900000/} - 2 - be maintained, create an administrative, less expensive process to consider such uses, clarify the definitions and application of temporary use provisions to storage units, tents, canopies and other temporary structures, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 17.70 TEMPORARY USES Sections: 17.70.000 Security units. 17.70.005 Project sales offices/sales models. 17.70.010 Other temporary buildings. 17.70.020 Temporary parking lots. 17.70.030 Temporary municipal office uses. 17.70.035 Temporary storage units. 17.70.040 Bistro and outdoor dining. 17.70.000 Security units. A. Definition. A security unit is a building, mobile home, trailer, or vehicle used temporarily in connection with providing security during construction of a structure or building for which a valid building permit has been issued. B. Conditions. A security unit is permitted in all zones under the following conditions: 1. All sanitation facilities and safety measures shall be approved in advance by the building official, health official and other appropriate city officials. 2. Unless earlier directed by the building official pursuant to subsection (B)(3) of this section, security units in the following zones shall be removed after the following time periods: a. In an RS zone, one year; b. All other zones, one year, with a one-year extension if the community development director finds that the project is large Packet Page 274 of 393 {WSS721634.DOC;1/00006.900000/} - 3 - enough to require the longer period, disregarding any self-imposed delay. 3. The building official may order the removal of a security unit if any of the following situations occur: a. The building permit expires or is cancelled. b. The building official issues an occupancy permit. c. The building official determines that the security structure is no longer needed to provide protection against theft or vandalism. 17.70.005 Project sales offices/sales models. A. Definition. A project sales office or sales model is space within an otherwise permitted building used temporarily to support the sale of multifamily or condominium units. B. Conditions. A project sales office or sales model is only permitted to occur on the property containing the project or unit(s) being offered for sale. The sales office or sales model shall be discontinued and removed prior to occupancy of the last unit available for sale on the property. C. The granting of a permit for a sales office or sales model shall be reviewed and processed in accordance with the requirements of ECDC 20.95.040, Staff decision – No notice required. 17.70.010 Other temporary buildings. Except as provided below in ECDC 17.70.030, a conditional use permit shall be required to construct a temporary building in any zone. The permit shall be administratively reviewed by staff and shall be valid for a period of one year; provided however, that said permit may be extended by the development services director for a single one-year extension upon submittal of a written application prior to the expiration of the original permit. All the requirements of the zoning district shall be met. An appeal of the staff decision granting or denying such a permit or extension shall be reviewed by the hearing examiner in accordance with the requirements for any other conditional use permit under ECDC 20.100.010, with the decision being appealable to the city council under the procedures applicable to any other conditional use permit. Packet Page 275 of 393 {WSS721634.DOC;1/00006.900000/} - 4 - 17.70.020 Temporary parking lots. See ECDC 17.50.090, which by this reference is incorporated herein as if set forth in full. 17.70.030 Temporary municipal office uses. The city council may, at its sole discretion, approve the installation of a temporary building or mobile office structure to house municipal office and related storage in conjunction with or in anticipation of the construction or remodeling of a municipal facility. Such structure shall be exempt from any other requirements of the zoning code and the decision of the city council shall be final. The city staff is hereby directed to provide for reasonable landscaping and screening of such structure and sufficient drawings and site plans to adequately inform the council of the nature and proposed use of the structure, its design and the anticipated length of time which the structure will be in use. In no event shall the use of such a temporary structure exceed three years without the specific authorization of the city council. 17.70.035 Temporary storage units Defined: A “Canopy” means a structure, enclosure or shelter constructed of fabric or pliable materials supported by any manner, except by air or the contents it protects, and is open without sidewalls or drops on 75 percent or more of the perimeter. B. “Cargo or shipping Container” means a standardized, container designed without an axle or wheels, which was originally, specifically, or formerly designed for or used in the packing, shipping, movement or transportation of freight, articles, goods or commodities. C. “Tent” means a structure, enclosure or shelter constructed of fabric or other pliable material supported by any manner except by air or the contents that it protects. Cargo or shipping containers. No person shall place or cause to be placed any cargo or shipping container, regardless of structural modifications, on any area or any property in a residentially zoned district that is not subject to the design review process. Property or projects subject to the design review process may apply for this use per ECDC 20.10.010. Administrative waivers shall not apply. Packet Page 276 of 393 {WSS721634.DOC;1/00006.900000/} - 5 - The temporary placement of a portable storage container on a residentially zoned lot for the purpose of loading and unloading household contents shall be permitted for a period of time not exceeding thirty (30) days in a calendar year. Tents, tarps and canopy structures which use plastic sheeting, canvas, or other similar pliable materials to cover storage areas, and/or to be used as garages or carports are regulated in residential zones: A. Tents or canopies with a floor area measured to the exterior wall or post exceeding120 exceeding 200 square feet are prohibited, except for those used for limited time period for a special event such as a party or wedding not to exceed twenty-four (24) hours. B. Tents and canopies shall comply with setback and height requirements for accessory structures for the zone. Lot coverage requirements also apply. If a tent or canopy is located within 6 feet of another tent(s) or canopy(s) or attached in any way, they shall be considered as one (1) tent or canopy and shall be subject to the provisions of J.3.a and J.3.b for combined floor area and location. D. Temporary storage units do not require a conditional use permit. 17.70.040 Bistro and outdoor dining. A properly zoned and licensed food or beverage service establishment may temporarily utilize public sidewalks in right-of- way areas immediately adjacent to its establishment. The area authorized for use shall be that area of the immediately adjacent public right-of-way and/or outdoor areas under the lease or ownership of the applicant lying between the applicant's property and the public right-of-way. The area authorized for such use shall not extend beyond the street frontage of the business lessee or property owner. Any building or structure as such terms are defined pursuant to the building code adopted by Chapter 19.00 ECDC shall fully comply with all provisions of the community development code, including, but not limited to, review and approval by the architectural design board. Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect Packet Page 277 of 393 {WSS721634.DOC;1/00006.900000/} - 6 - five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Page 278 of 393 {WSS721634.DOC;1/00006.900000/}- 7 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF THE EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 17.70 TEMPORARY USES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 279 of 393 0006.90000 WSS/gjz 4/20/09 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECDC 19.05.010 WORK EXEMPT FROM BUILDING PERMITS AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, in the course of reviewing restrictions on temporary structures, the City Council has determined it to be in the public interest to coordinate the provisions of the zoning code with those of the State Building Code, and WHEREAS, the proposed provisions will not result in changes which lessen the minimum performance standards and objectives contained in the State Building Code as required pursuant to RCW 19.27.060, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The Edmonds Community Development Code Section 19.05.010 Work exempt from permit is hereby amended to read as follows: 19.05.010 Work exempt from permit. Exemptions from permit requirements of this code shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this code or any other laws or ordinances of this jurisdiction. It is the property owner’s responsibility to comply with bulk zoning code standards per ECDC Title 16 and storm water management provisions per Chapter 18.30 ECDC. Permits shall not be required for the following unless limited or prohibited by the provisions of Chapter 19.10 ECDC or ECDC Title 23. In addition to the permit exemptions of ECDC 19.00.010, the following single family dwelling exemptions shall apply: {WSS726171.DOC;1/00006.900000/} - 1 - Packet Page 280 of 393 A. One (1) story detached accessory structures used as tool and storage sheds, playhouses and similar uses; provided the floor area (measured to the exterior wall or post) does not exceed 200 square feet, with a maximum eave of twelve (12) inches and maximum height of fifteen (15) feet. Vehicle storage structures, such as garages and carports, are not included except as set forth in ECDC Section 19.05.010(J) for canopies. B. Window awnings supported by an exterior wall and do not project more than fifty-four (54) inches from the exterior wall and do not require additional support. ECDC Title 23 provisions do not apply. C. Sport courts less than 2,000 square feet. D. Dock repair of individual decking members. ECDC Title 23 provisions do not apply. E. Replacement or repair of existing exterior siding. ECDC Title 23 provisions do not apply. F. Replacement or repair of existing window or doors with no change in size or framing. ECDC Title 23 provisions do not apply. G. Replacement or repair of individual decking, joists, stair treads, or intermediate rails. ECDC Title 23 provisions do not apply. H. Sidewalks and driveways not more than 30 inches above adjacent grade, and not over any basement or story below and are not part of an accessible route, provided a permit is not required by Chapter 18.60 ECDC. I. Uncovered platforms, decks, patios, not more than thirty (30) inches above grade and not over any basement or story below and are not part of an accessible route. J. Canopies, as defined in ECDC 17.70.035, accessory to a single family dwelling, with a floor area measured to the exterior wall or post not to exceed 200 square feet, for covered storage, carport or similar use. Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect {WSS726171.DOC;1/00006.900000/} - 2 - Packet Page 281 of 393 APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. {WSS726171.DOC;1/00006.900000/} - 3 - Packet Page 282 of 393 {WSS726171.DOC;1/00006.900000/}- 4 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECDC 19.05.010 WORK EXEMPT FROM BUILDING PERMITS AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 283 of 393 Edmonds City Council Approved Minutes April 28, 2009 Page 11 addresses these issues while supporting individual property rights. He pointed out Issaquah recently revised their tree code, specifying the number of trees that could be removed from single family, multifamily and commercial property; defining significant, landmark and protected trees; and limiting the number of trees that can be removed from a single family lot based on lot size. He concluded Issaquah had maintained Tree USA recognition for 15 years and it was time for Edmonds to demonstrate the same regard for its tree canopy. Roger Oliver, Edmonds, expressed his appreciation to Councilmember Peterson for his efforts to have a curb cut installed on Maple near the ACE Hardware Store at Old Mill Town. Next, as a user of a motorized scooter, he pointed out the City’s sidewalks were in horrible condition. He compared the impact of the 8-inch wheel on his scooter encountering a 1-inch crack in the sidewalk to a 14-inch car tire encountering a 5-inch crack in the road, a situation that was likely to generate lawsuits and recall elections. Carol Hahn, Edmonds, commented another problem with the sidewalks in the City was businesses that place their signs in the middle of the sidewalk which does not allow adequate space for a scooter to pass. She suggested businesses place their signs against the wall rather than in the middle of the sidewalk. She concluded it was becoming more difficult to shop in Edmonds. Roger Hertrich, Edmonds, referred to Agenda Item 9 and expressed his agreement with the proposed revision to change the square footage from 120 square feet to 200 square feet. He recommended allowing tents/canopies of 120 square feet with sides with no regulation and if the 120 square feet limit were exceeded, a canopy only with no sides be allowed up to 200 square feet. George Murray, Edmonds, relayed Forbes Magazine recently published a list of the most business- friendly countries in the world; at the top of the list were Denmark, Norway and Sweden, highly socialized counties with strong, powerful unions. These Nordic counties operate on three key conditions: cooperation, conflict avoidance and consensus. He urged the Council to work toward consensus, comparing a 4-3 vote to an F, a 5-2 vote to a C, a 6-1 vote to a B and a 7-0 vote to an A. He pointed out the Council had two 7-0 votes tonight. 9. DISCUSSION AND POTENTIAL ACTION ON TEMPORARY BUILDINGS/USES ORDINANCE. Planning Manager Rob Chave relayed the City Council held a public hearing on March 3, 2009. The Council did not approve the ordinance and on March 17 referred it to the Community Services/Development Services Committee. The focus of the Committee’s discussion at their April 14 meeting was on the 120 square foot threshold versus 200 square feet. He noted the change from 120 square feet to 200 square feet was allowable under the building code but would require an amendment to the residential building code, Chapter 19.05. Mr. Chave provided several industry examples of temporary buildings, identifying the dimensions and whether a building permit would be required. He also provided several photographs of temporary buildings throughout the city. Mr. Chave emphasized the issue was not just building codes; zoning regulations also apply. For example if a temporary building was permanently attached to the ground, it must comply with setback and lot coverage regulations. If the Council increased the threshold there was the potential that residents would think as long as the canopy was under 200 square feet it could be placed anywhere on the lot. He noted most code enforcement efforts with regard to canopies were related to location and/or appearance. He Packet Page 284 of 393 Edmonds City Council Approved Minutes April 28, 2009 Page 12 anticipated this issue would be discussed again with regard to setbacks and lot coverage during the code revision process. Building Official Ann Bullis explained the proposed building code amendment increased the size of accessory structures exempt from a building permit from 120 square feet to 200 square feet; the uses stay the same, tool and storage sheds, playhouses and similar structures. Staff added a reference to ECDC 17.70.035 for canopies used for covered storage and carports. The proposed Building Code amendment is only for structures accessory to a single family dwelling, not commercial, multi-family, or industrial buildings. She noted there are other jurisdictions in the area that adopted the same 200 square foot exemption and this amendment is also contained the 2009 International Building Code which she anticipated the City would adopt later this year. Ms. Bullis pointed out work exempt from obtaining a building permit must still meet the building codes. However, since no permit was issued by the City and no inspections were done, it was the property owner’s responsibility to meet the building codes. In general, larger exemptions may result in larger, more complicated code violations for staff to resolve. Since no building permit was required there was potential for owners without construction knowledge to build an even larger structure, possibly creating a hazardous condition. And since no building permit was required, citizens may incorrectly presume that zoning setbacks, height and lot coverage were also exempt which leads to greater expense in altering the structure to meet these requirements if construction has begun. Ms. Bullis pointed out in the Building Code, use of a structure is very important; the accessory structure exemption is specifically for tool and storage sheds, playhouses and similar uses. She provided the following examples of accessory structure uses where a building permit was required regardless of size, commenting there was a greater potential for these uses in a larger structure: • Habitable spaces such as a recreation room, art studio, office, workshop, guest house, pool house, etc. • Where plumbing fixtures are installed, such as a sink, shower, water closet, etc. • Vehicle storage such as a garage or carport Council President Pro Tem Wambolt recalled Code Enforcement Officer Mike Thies saying the reason staff was not considering a structure greater than 120 square feet was because it could not obtain a building permit because it could not meet snow load requirements. He asked how was the inability to meet snow loads was addressed if a canopy did not need a building permit. Ms. Bullis agreed it was not necessarily resolved; there were certain structures that would not meet the City’s snow load, wind load or structural load requirements. However, because a permit was not required, the City did not regulate them. Councilmember Orvis commented if a resident wanted to build a 200 square foot addition to their home, they would be required to obtain a permit. Ms. Bullis agreed any habitable addition to a home would require a permit. A detached tool shed less than 200 square feet would not require a permit under the proposed ordinance. Councilmember Peterson asked whether vehicle storage of any size must be permitted. Ms. Bullis answered except for the canopy structure in the proposed ordinance. Councilmember Peterson noted the majority of the photographs taken in Edmonds and the majority of the complaints were in regard to canopies used to store vehicles. He asked whether a 10x10 structure with sides where someone parked their car on a regular basis would require a permit today. Ms. Bullis answered a structure greater than 120 square feet would require a building permit today. Mr. Chave pointed out even if a building permit were not required, a canopy permanently attached to the ground must comply with other regulations such Packet Page 285 of 393 Edmonds City Council Approved Minutes April 28, 2009 Page 13 as setbacks and lot coverage issues. Ms. Bullis clarified at the present time, a building permit would be required for any structure used for vehicle storage. Councilmember Orvis asked if a 120 square foot canopy was allowed to have walls. Ms. Bullis answered the definition in the proposed temporary use ordinance required it be at least 75% open. COUNCIL PRESIDENT PRO TEM WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, FOR APPROVAL OF EXHIBIT 1, THE OPTION THAT ALLOWS 120 SQUARE FEET. Council President Pro Tem Wambolt reviewed the history of this ordinance. It was first reviewed by the Planning Board on October 8 and again at their November 12 meeting. The Community Services/Development Services Committee considered it on January 3, the Council held a public hearing on March 3 where there was a 5-2 vote to direct the City Attorney to prepare the necessary ordinance for the next Consent Agenda. The ordinance was removed from the March 17 Consent Agenda to allow staff to address several questions posed by Councilmembers and the Council voted unanimously to refer it to the Community Services/Development Services Committee for further review. The Committee reviewed the second option that would allow 200 square feet at their April 14 meeting and did not provide a recommendation to the Council. Council President Pro Tem Wambolt was opposed to 200 square feet for safety reasons as well as reasons provided by staff that it was likely canopies of that size would encroach into the setbacks. He anticipated this would result in additional workload for the City’s Code Enforcement Officer. Councilmember Orvis pointed out in 2009 the 200 square foot exemption would be added to the City’s building code via adoption of the International Building Code. Ms. Bullis explained in the 2009 International Residential Code work exempt section, jurisdictions were allowed to change 200 square feet to 120 square feet. Councilmember Orvis encouraged the Council to allow 200 square feet, anticipating there would be fewer things for the Code Enforcement Officer to enforce. Councilmember Bernheim agreed with Councilmember Orvis and thanked him for his research to clarify these issues. He was unaware of any injuries from larger canopies such as 200 square feet and did not see a need to restrict a property owners’ use of their property. He clarified he voted in favor of the 120 square feet previously due to his understanding the law prohibited structures over 120 square feet. MOTION FAILED (2-4), COUNCIL PRESIDENT PRO TEM WAMBOLT AND COUNCILMEMBER PETERSON VOTING YES; AND COUNCILMEMBERS PLUNKETT, ORVIS, OLSON AND BERNHEIM VOTING NO. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO ADOPT EXHIBIT 2. Councilmember Plunkett pointed out staff recommended the Council either approve Exhibit 1 or advertise for a new public hearing based on the revisions considered by the Community Services/Development Services Committee. He asked whether the new public hearing was a requirement or recommendation. Mr. Chave relayed City Attorney Scott Snyder recommended holding a new public hearing due to the change in Title 17 from 120 square feet to 200 square feet. COUNCILMEMBER BERNHEIM WITHDREW HIS MOTION WITH THE AGREEMENT OF THE SECOND. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO DIRECT STAFF TO SCHEDULE A PUBLIC HEARING. MOTION CARRIED UNANIMOUSLY. Packet Page 286 of 393 D R A F T M I N U T E S Community Service/Development Services Committee Meeting April 14, 2009 Elected Officials Present: Staff Present: Peggy Pritchard-Olson, Council member Rob Chave, Planning Manager Dave Orvis, Chair Ann Bullis, Building Official The committee convened at 6:00 p.m. A. Review proposal to ban plastic bags Bio Park from the City Attorney’s office was present for the discussion. Bio informed the Committee that the City Attorney’s office is conducting research on how other cities have approached adopting and implementing a ban on plastic bags. The intent is to develop options for Edmonds to consider based on this research, including examples of “unintended consequences” that other jurisdictions may have experienced. Options discussed by the Committee to consider would be a broad ban on plastic bags as well as a narrowly tailored ban targeting such businesses as groceries and retailers. Pros and cons for each potential ban option should be presented and discussed. ACTION: City Attorney’s office to develop options for a ban on plastic bags and present these for discussion by the Committee at its next meeting in May. B. Discussion on temporary buildings/uses Ordinance The adoption of this ordinance was previously scheduled on the March 17, 2009 City Council Meeting Consent Agenda, and Council remanded it back to Council Committee for further discussion. Chairman Orvis updated Council Member Olsen that he had contacted the County because their code does not require permits for accessory structures of 200 sf or less and they said the square footage of the accessory structure could be amended by the City. He contacted staff and informed him of this last week so that we could discuss the issue. Ann Bullis, Building Official, confirmed that the City could amend the size of the current accessory structure exemption to 200 sf., but cautioned that state law does not permit amendments that result in a code that is less than the performance standards or objectives of the building code. She explained that the code change that the Director had previously brought before Council included garages, and the International Residential Code contains several code requirements for garages – but is less restrictive for carports. In keeping with the intent of the state law and building code, Ms. Bullis presented the Committee with a draft amendment to ECDC 19.05.010 changing the language of section A and adding a new exemption J for canopies to correlate with the proposed temporary use ordinance. The proposal (1) would increase the size of exempt accessory structures to 200 sf, except for garages and carports, and (2) would allow canopies up to 200 sf to be used as carports. She also gave them a copy of a proposed change to page 5 of the previously proposed ordinance that removed garage from the ordinance and increased the size to 200 sf to coordinate with the proposed Chapter 19 code change. Packet Page 287 of 393 CS/DS Committee Minutes April 14, 2009 Page 2 She reminded them of the definition of canopies in the proposed temporary use ordinance and that they must be open without sidewalls or drops on 75% of the perimeter. Chairman Orvis asked if they would still need to meet setbacks and staff confirmed they did. Rob Chave, Planning Manager, discussed the overall issue of temporary vs. permanent structures as well as setbacks and issues the City’s Code Enforcement Officer was having. This is a complex subject that the full Council may want to examine. The Committee felt the proposed changes were desirable and should be forwarded to the full Council for consideration as part of the overall ordinance. ACTION: Forward the draft ordinance, with the proposed changes, to the full City Council as an agenda item for discussion and potential adoption. C. Discussion on possible amendment regarding minor architectural improvements to nonconforming buildings This subject related to a recent code amendment approved by Council whereby minor architectural improvements – such as bay windows – could be approved for non-conforming buildings, even if the improvement would technically make the building more non-conforming. The idea was to enable some minor improvements to be made to non-conforming buildings without creating impacts on adjoining properties. This amendment was prompted by a situation that arose from improvements being made to an old multi family building during a remodeling process, where bay windows were being added to enhance the building’s appearance, but would not meet the setback rules since the building was already non-conforming. Staff has learned since the ordinance was passed that it will not remedy the specific situation that prompted the code amendment, because the building may be too close to the property lines (and therefore not meet the criteria for minor enhancements outlined in the code amendment). The permit review process is continuing for the building in question, and they have yet to provide the specific survey information necessary to determine the building’s exact status relative to the updated code requirements. Staff will keep the Committee informed as the situation progresses. ACTION: None necessary. D. Discussion on 2x6 construction and improved thermal insulation standards for new construction Chairman Orvis said he put this item on the agenda to discuss what wall insulation is required for 2x6 construction in Edmonds and if it should be more restrictive. Ms. Bullis responded that in residential construction, the prescriptive R-value for wall insulation is R-21, but that it could be less if calculations were done and compensation was made elsewhere in the structure. She explained that Washington State was one of the first states to adopt an energy code and it is one of the most restrictive in the nation. Many aspects of other codes in the nation are patterned after Washington’s energy code. Chairman Orvis said that gave him good information to research and he would come back later if needed. ACTION: None necessary. 2 Packet Page 288 of 393 CS/DS Committee Minutes April 14, 2009 Page 3 3 The Committee meeting adjourned at 6:32 p.m. Packet Page 289 of 393 Edmonds City Council Approved Minutes March 3, 2009 Page 5 4. PUBLIC HEARING ON THE PLANNING BOARD RECOMMENDATION REGARDING AMENDMENTS TO CHAPTER 17.70 OF THE EDMONDS COMMUNITY DEVELOPMENT CODE REGARDING TEMPORARY USES AND TEMPORARY BUILDINGS. Development Services Director Duane Bowman explained this matter had been reviewed by the Community Services/Development Services Committee at their January meeting and they recommended it be forwarded to the City Council for a public hearing. He reviewed the Planning Board’s recommended changes to Chapter 17.70 within three categories, 1) allowing security units in RS zones to be good for one year, 2) allowing other temporary buildings to be reviewed administratively by the Development Services Director, along with extension requests and appeals would be to the Hearing Examiner, and 3) creating a new section regulating temporary storage units; establishing definitions; addressing cargo and shipping containers, and placement of temporary portable storage containers in residential zones; and regulations governing tents, tarps and canopy structures. The current code only allows security units for six months; there have been situations recently when a resident wants to live in their house while another house is being constructed on the site. Given construction complexities, staff proposed to extend that period to one year; the Planning Board concurred with that recommendation. He explained temporary buildings require a Conditional Use Permit, a process before the Hearing Examiner, and often the cost of the CUP exceeds the value of the temporary structure. Staff recommends temporary buildings be reviewed administratively with appeal to the Hearing Examiner. The Planning Board recommends approval of this change in Chapter 17.70.010. With regard to temporary storage, Mr. Bowman explained the City currently required a building permit for any structure with a roof over 120 square feet and it must comply with all applicable setback requirements. The proposed change would clarify issues that have arisen during code enforcement with regard to cargo storage containers or moving pods. The proposed change would also clarify the definition of tents, tarps and canopy structures that use plastic sheeting, canvas or other similar pliable materials to cover storage areas and or be used as garages or carports in residential zones. He displayed several examples of canopies covering recreational vehicles and boats in excess of 120 square feet and/or within the street setback. He also provided photographs of storage containers in excess of 120 square feet. He recalled the issue that resulted in the most discussion at the Planning Board was temporary storage; the question is what the Council wanted the City to look like. He clarified residents were not permitted to build a structure in the setback and thus should not be allowed to install large tent-like structures in the street setback. He noted if a building is over 120 square feet, the building code required a building permit be obtained. None of these temporary structures could obtain a building permit because they would not be able to meet the wind and snow load. Mayor Haakenson recognized Scout Troop 312 from Edmonds United Methodist Church in the audience, noting they are present working on obtaining a citizenship badge. Councilmember Orvis asked if a tent could be temporarily erected to work on a project. Mr. Bowman answered yes as long as it was less than 120 square feet. Councilmember Orvis assumed a tent would be considered an impervious surface. Mr. Bowman agreed, noting that was another reason they were regulated. For Councilmember Wambolt, Mr. Bowman explained a security unit was used to protect a construction site. The code currently allows security units for up to six months; staff has found most need to remain Packet Page 290 of 393 Edmonds City Council Approved Minutes March 3, 2009 Page 6 for a year. Councilmember Wambolt questioned whether 12 months would be long enough. Mr. Bowman responded a provision for an extension could be included. Councilmember Wambolt noted the chapter only referred to temporary storage units in single family zones and asked whether multi family zones should be addressed. Mr. Bowman answered the biggest problems are in the single family zone; development in the multi family zones does not leave much room for this type of structure. Council President Wilson inquired about the number of complaints the City receives annually regarding these structures. Mr. Bowman responded staff received 89 complaints from one resident. He reminded enforcement was by complaint only. Council President Wilson requested in the future staff provide the number of complaints they had received. Mr. Bowman answered there were currently 89 valid complaints filed 18 months ago that staff had delayed enforcement pending the Planning Board’s recommendation and Council action. He explained typically when a temporary building exceeds 120 square feet, enforcement was based on building codes for a structure over 120 square feet. Mayor Haakenson explained there was a great deal of retribution when complaints are filed; a neighbor complained and then the person who is the subject of the complaint then complains about other residents who have the same type of violation. Councilmember Orvis pointed out language in Exhibit 4 addressed parties and weddings and would allow a larger temporary tent structure for a party. Councilmember Bernheim asked whether there was a prohibition on canopies covering RVs in the current code. Mr. Bowman answered yes, if they were over 120 square feet, they required a building permit. Because of the spite complaints, staff froze enforcement action until the Planning Board and Council had an opportunity to review the matter. Councilmember Bernheim clarified a temporary structure over 120 square feet was not allowed under the current or proposed code. Mr. Bowman agreed, explaining the intent was to clarify the regulations. Councilmember Bernheim asked if a canopy over an RV would qualify as a building under the current code. Mr. Bowman answered they would not. They are considered temporary storage and are regulated by 17.170.035(4). Councilmember Bernheim observed that was new language and asked what language in the current code prohibited canopies. Mr. Bowman answered the 120 square foot requirement was in the building code. Councilmember Peterson asked if the building code also addressed the setback. Mr. Bowman stated building in the setback was addressed in the zoning code. He noted it was not consistent to prohibit a resident from building their garage out to the street, yet allow RVs under a tent-like structure in that location. Councilmember Peterson summarized the new language incorporated all the information in one place in the code. Mr. Bowman answered a structure under 120 square feet was treated as an accessory structure. Mayor Haakenson opened the public participation portion of the public hearing Roger Hertrich, Edmonds, referred to Planning Board Member Lovell’s suggestion on page 2 of the Planning Board’s November 12, 2008 minutes that 120 square feet be adjusted to be more reasonable and noting a common size was approximately 200 feet. The minutes reflect Mr. Bowman’s comment that the International Building Code recently changed the size limit to 240 feet but the Edmonds code limits the size to 120 square feet and if the Planning Board wanted to change the number, revisions to Title 19 would be required. He questioned Mr. Bowman’s continual reference to 120 square feet in the Packet Page 291 of 393 Edmonds City Council Approved Minutes March 3, 2009 Page 7 International Building Code when that had been changed to 240 feet and recommended the regulations for temporary storage units, 17.70.035(4), be revised to 240 square feet. He noted 89 complaints by one person indicates there are a lot of canopies being used in the City; the approximate value is $240. He noted if the canopy structure failed that was the property owners’ loss. He recalled some Planning Board Members were concerned with regulating temporary structures 120 square feet in size. Hearing no further comment, Mayor Haakenson closed the public participation portion of the public hearing. Council President Wilson assumed the height limit was 15 feet. Mr. Bowman agreed. He asked Mr. Bowman to comment on the suggestion for 240 square feet. Mr. Bowman responded the International Building Code was changed to 240 square feet and it was later amended to change it back to 120 square feet due to snow and wind load. He advised Mr. Thies explained the change to the Planning Board later in that meeting. He was uncertain why it was changed to 240 square feet and then back to120 square feet. Council President Wilson asked if the Council could change the requirement to 120 square feet. Mr. Bowman explained the City would need to propose an amendment to the State Building Code, a difficult process. Councilmember Bernheim asked the consequence to the 89 residents of the Council adopting the proposed change. Mr. Bowman answered enforcement of those valid complaints would commence. Council President Wilson pointed out this was an example of staff making an interpretation and rather than enforcing those 89 complaints, requesting the Council affirm or change their position. Councilmember Bernheim asked if the zoning code could be changed to 200 square feet. Mr. Bowman answered that would result in a conflict between the building code and zoning code. The purpose for the size restriction was to address snow and wind load. He clarified the standard established the size at 120 square feet. Councilmember Bernheim commented the complaints were not due to snow load but due to aesthetics. Mr. Bowman reiterated large, unsecured structures were in violation of the building code. City Attorney Scott Snyder explained if the zoning code were changed to 200 square feet, one part of the code would permit something that another part of the code would not allow staff to issue a permit for. Councilmember Olson commented the clearer the code could be made, the better. Council President Wilson referred to Chapter 17.70.010 regarding administrative review of other temporary buildings by staff and asked whether the City could issue an administratively reviewed permit that would allow a resident to have a canopy for a boat or RV. Mr. Bowman answered canopies for boats/RVs were regulated under temporary storage units and they could not exceed 120 square feet. Other temporary buildings referred to a temporary structure on a property for a limited period of time. Council President Wilson explained he did not want the City to regulate a 10’ x 12’ tent over a car or RV. He agreed if it were destroyed by wind or snow that was the owners’ responsibility. He commented surface water runoff was a minor issue and a tarp was no less impermeable than the roof of the car or RV. He questioned whether there was actually a public safety issue with canopies and asked how the regulations could be drafted to allow a resident to put up a tent to cover a car or RV such as an administratively reviewed permit. Mr. Bowman responded he was uncertain how that could be allowed other than if a resident had one in their rear yard and no one complained. He assured there was a public safety issue with canopies blowing off as well as an appearance issue. Packet Page 292 of 393 Edmonds City Council Approved Minutes March 3, 2009 Page 8 Council President Wilson commented if the Council did not pass the amendment it would allow a resident with a 10’ x 12’ tent to maintain it. Mr. Bowman answered code enforcement did not pursue 10’ x 12’ tents unless they were in the setback area. If it was in the setback, it must comply with the accessory structure regulations. Councilmember Bernheim commented a 10’ x 12’ tent or less was permitted, larger tents were not. Mr. Bowman answered it would be permitted but must meet the requirements for an accessory structure with regard to setbacks, etc. With the 120 square foot constraint, Councilmember Plunkett asked whether staff could envision a CUP process. Mr. Bowman answered only if the property owner applied for a building permit and complied with the building code requirements for wind and snow load. Mr. Snyder reiterated a CUP process was not typically appropriate because the cost of that process may exceed the value of the tent. If a property owner was storing valuable materials, there was a CUP process that could be used. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO ADOPT THE PLANNING BOARD RECOMMENDATION (EXHIBIT 4) AND DIRECT THE CITY ATTORNEY TO PREPARE THE NECESSARY ORDINANCE FOR ADOPTION ON THE NEXT CONSENT AGENDA. MOTION CARRIED (5-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBER PLUNKETT VOTING NO. 5. AUDIENCE COMMENTS Don Hall, Edmonds, expressed his pleasure at the Council’s attempts to make Edmonds more green, in particular addressing plastic bags. He commented on photographs of sea turtles, sea birds and other marine life dying from plastic bags, commenting banning plastic bags was the only answer because sea animals could not wait for a voluntary or bag fee program to reduce plastic bag use. He recognized San Francisco had banned plastic bags, Los Angeles’ program takes affect in January 2010 and China stopped making the thin plastic bags, saving $37 million barrels of oil per year. He advised further information was available on the banplasticbags.net website. With regard to Styrofoam, Seattle banned its use and he urged the Council to support HB 2089 banning the use of Styrofoam containers in the food service industry. He congratulated the Edmonds retailers who have eliminated or never used plastic bags. Diane Buckshnis, Edmonds, announced SustainableEdmonds.org has arranged to meet with Green Drinks Snohomish on March 10 at the Taki Tiki Bar and Grill at 518 Main Street from 5:30 - 7:30 p.m. She explained Green Drinks began meeting in Europe in 1989 and now have regular gatherings in more than 450 cities. Green Drinks is an organic, self-organized network; events are very simple and unstructured and many people have found employment, made friends, developed new ideas, done deals and had moments of serendipity. (Councilmember Wambolt left the meeting at 8:25 p.m.) 6. REVIEW OF CITY POLICY REGARDING SELLING ADVERTISING SPACE. Parks & Recreation Director Brian McIntosh explained this was a review of the existing City practice of selling advertising on public assets. This review was requested by Council President Wilson because of the practice at Yost Pool which may not have been approved by the Council. He explained the banner program was initiated for the Yost Pool summer season of 2003. In December 2002 as a cost saving measure for fiscal year 2003, Council adopted a budget containing a decision package to reduce the season at Yost Pool from 101 days to 60 days. At the February 2003 Council Packet Page 293 of 393 Example of 10 x 20 (200 sf) canopy structure that requires a building permit since perimeter sidewalls not 75% open Example of 14x40 (560 sf) 16 foot high canopy structure that requires a building permit Packet Page 294 of 393 Example of 10x20 (200 sf) canopy structure exempt from building permit Example of 10x20 (200 sf) canopy carport structure exempt from building permit Packet Page 295 of 393 Other Examples... Packet Page 296 of 393 Packet Page 297 of 393 Packet Page 298 of 393 Packet Page 299 of 393 Packet Page 300 of 393 1 Temporary Uses Edmonds City Council April 28, 2009 Where We Are • City Council public hearing on March 3, 2009. • Referred to Committee on March 17, 2009. • Committee discussion on April 14, 2009. Packet Page 301 of 393 2 Committee Discussion • Increase threshold for building permit from 120 s.f. to 200 s.f. • Requires amendment to residential building code (19.05) • Allowable under the building code, but doesn’t change the relationship to other codes. Pictures / Examples 14 x 40 (560 s.f.) 16-ft high canopy structure Building permit REQUIRED 10 x 20 (200 s.f.) Perimeter side walls not 75% open Building permit REQUIRED Packet Page 302 of 393 3 Pictures / Examples 10 x 20 (200 s.f.) Canopy carport structure Building permit EXEMPT 10 x 20 (200 s.f.) Canopy structure Building permit EXEMPT More Examples Packet Page 303 of 393 4 More Examples Relationship to Zoning Code • Setback rules apply to most structures, regardless of size. Lot coverage rules also apply. • “Structure means a combination of materials constructed and erected permanently on the ground or attached to something having a permanent location on the ground.” [ECDC 21.90.150] …doesn’t include fences, “minor” improvements under 3 feet in height. • Doesn’t address appearance, aesthetics. Packet Page 304 of 393 5 Relationship to Building Code and Enforcement Proposed Building Code Amendment Main Issues • Increases size of accessory structures exempt from a building permit from 120 s.f. 200 s.f. • Use stays the same: “…tool and storage sheds, playhouses and similar uses” • Added reference to ECDC 17.70.035 for Canopies used for covered storage and carports • Building Code amendment is only for structures accessory to a Single Family Dwelling (not commercial, multi-family, or industrial buildings) Packet Page 305 of 393 6 Work exempt from obtaining a building permit must still meet the building codes. Since no permit is issued by the City and no inspections are done, it is the property owner’s responsibility to meet the building codes. In general, larger exemptions may result in larger, more complicated violations Packet Page 306 of 393 7 • Potential for owners without construction knowledge to build an even larger structure, possibly creating a hazardous condition. Since No Building Permit is Required…. Since No Building Permit is Required…. • Citizens may incorrectly presume that zoning setbacks, height and lot coverage are also exempt. Leading to greater expense in altering the structure to meet these requirements. Packet Page 307 of 393 8 In the building codes, USE OF A STRUCTURE IS VERY IMPORTANT The accessory structure exemption is specifically for “…tool and storage sheds, playhouses and similar uses” • Habitable spaces, such as a recreation room, art studio, office, workshop, guest house, pool house, etc. • Where plumbing fixtures are installed, such as a sink, shower, water closet, etc. • Vehicle storage such as a garage or carport There is greater potential for these uses in a larger structure. Examples of Accessory Structure Uses Where a Building Permit is Required Regardless of Size Packet Page 308 of 393 AM-2334 5. Presentation on 2009 Levy Options Edmonds City Council Meeting Date:06/16/2009 Submitted By:Kathleen Junglov, Finance Submitted For:Mayor Haakenson Time:30 Minutes Department:Finance Type:Action Review Committee: Committee Action:Recommend Review by Full Council Information Subject Title Presentation on 2009 levy options. Recommendation from Mayor and Staff Information provided for discussion. Previous Council Action Continuation of ongoing council discussion regarding levy options. Narrative In addition to the information attached, Mayor Haakenson will be making a presention on the levy options. Fiscal Impact Attachments Link: $3.75M Levy Forecast Link: Current Forecast June 9, 2009 Link: Summary of Levy Decision Packages Link: Cuts Previously Discussed Link: Levy Decision Package Narratives Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 01:39 PM APRV 2 Mayor Gary Haakenson 06/11/2009 01:41 PM APRV 3 Final Approval Sandy Chase 06/11/2009 02:08 PM APRV Form Started By: Kathleen Junglov  Started On: 06/10/2009 03:44 PM Final Approval Date: 06/11/2009 Packet Page 309 of 393 Packet Page 310 of 393 Packet Page 311 of 393 Packet Page 312 of 393 Packet Page 313 of 393 Packet Page 314 of 393 Packet Page 315 of 393 Packet Page 316 of 393 Packet Page 317 of 393 Packet Page 318 of 393 Packet Page 319 of 393 Packet Page 320 of 393 Packet Page 321 of 393 Packet Page 322 of 393 Packet Page 323 of 393 AM-2328 8. Red Light Cameras Edmonds City Council Meeting Date:06/16/2009 Submitted By:Gerry Gannon, Police Department Submitted For:Al Compaan Time:20 Minutes Department:Police Department Type:Action Review Committee: Committee Action:Recommend Review by Full Council Information Subject Title Red light camera installation. Recommendation from Mayor and Staff The staff recommends that the City Council approve this agenda item for the Mayor to sign an agreement with ATS for installation of red light cameras at two locations. One location is westbound 220th St SW at SR99. The second location is westbound SR104 at 100th Ave W. Previous Council Action Council had previously approved the contract agreement with ATS for the traffic study of three intersections. Public Safety Committee reviewed Violation Incident Monitoring System (VIMS ) study at its meeting of April 14th, 2009. Narrative Two surveys have been completed by ATS (American Traffic Solutions, Inc) of three intersections that the police and traffic engineer felt were safety issues due to observed red light violations and documented collisions. The three intersections are SR104/100th Avenue W, SR99/238th Street SW, and SR99/220th Street SW. Based on the two surveys conducted by ATS the two approaches (direction of travel) that meet the VIMS (Violation Incident Monitoring System) contract criteria are WB 220th Street SW at SR99 and WB SR104 at 100th Avenue W. The first survey conducted during October 2008 for westbound 220th Street SW at SR99 showed a total of 29 violations (6 left, 2 straight, and 21 right). During March 2009 a second survey was conducted with the results of that survey being similar to the October 2008 survey, with 27 violations (2 left, 1 straight, and 24 right). As a note, ATS sets the system to capture right turn violations at a speed of 5+ mph. The first survey conducted during October 2008 for westbound SR104 at 100 Avenue W showed a total of 11 violations (2 left, 3 straight, and 6 right). The March 2009 survey of the same direction at the same intersection showed 2 violations (1 straight and 1 right), a significant drop of violations. This installation of the red light cameras is cost neutral for the City. ATS covers all permit and installation costs of the cameras. For its services ATS will receive $4,750 per camera each Packet Page 324 of 393 month. This equates to 1.27 notices of infraction each day at each location. Attached are the two surveys for the recommended locations for the installation of the red light camera, the VIMS contract, a draft ordinance, and the estimated violations and revenue. The attached contract has been reviewed and is approved to form by the city attorney. Fiscal Impact Attachments Link: March 2009 VIMS Study Link: Oct 2008 VIMS Study Link: Annual Violations and Estimated Revenue Link: Draft Ordinance Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 01:57 PM APRV 2 Mayor Gary Haakenson 06/11/2009 01:59 PM APRV 3 Final Approval Sandy Chase 06/11/2009 02:08 PM APRV Form Started By: Gerry Gannon  Started On: 06/10/2009 10:33 AM Final Approval Date: 06/11/2009 Packet Page 325 of 393 Packet Page 326 of 393 Packet Page 327 of 393 Packet Page 328 of 393 Packet Page 329 of 393 Packet Page 330 of 393 Packet Page 331 of 393 Packet Page 332 of 393 Packet Page 333 of 393 Packet Page 334 of 393 Packet Page 335 of 393 Packet Page 336 of 393 Packet Page 337 of 393 Packet Page 338 of 393 Packet Page 339 of 393 Estimated Revenue from Red Light Cameras As of May 29, 2009 Intersection #1 Intersection #2 Total Violations per Day 27 11 38 Violations @ 60%16 7 23 Violations per Year 5,913 2,409 8,322 Estimated Ticket Amount $90 $90 $90 Estimated Annual Revenue $532,170 $216,810 $748,980 Cost Per Month $4,750 $4,750 $9,500 Cost Per Year $57,000 $57,000 $114,000 FTE to handle increased citations $60,000 Estimated Net Revenue $475,170 $159,810 $574,980 L:\Productiondb\AGENDA\CCOUNCIL\0065_2328_Red Light Cameras Annual estimated revenue and violations.xls 6/12/2009 2:55 PM Packet Page 340 of 393 ORDINANCE NO. ______ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY EDMONDS, WASHINGTON, ADOPTING A NEW CHAPTER 8.20 OF THE EDMONDS CITY CODE, ESTABLISHING STANDARDS AND AUTHORIZING USE OF AUTOMATED TRAFFIC SAFETY CAMERA, PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, some of the worst traffic accidents — those involving right-angle collisions at high rates of speed — are the result of running red lights, and WHEREAS, studies have shown that these accidents involve more serious injury and deaths than other kinds of accidents at signalized intersections; and WHEREAS, the strategic placement of automated cameras at these intersections to record red light running violations has been shown to reduce the frequency of violations, corresponding injuries, and associated economic costs; and WHEREAS, some of the most tragic traffic accidents — those involving school children — are the result of speeding in school zones; and WHEREAS, the strategic placement of automated cameras in school zones to record speeding violations has been shown to reduce the frequency of violations, corresponding injuries, and associated economic costs; and WHEREAS, serious accidents that threaten both motor vehicle and train operators and passengers are the result of disregard of railroad crossing signals; and WHEREAS, the City of Edmonds has several arterial intersections and railroad crossings that would benefit from the strategic placement of automated traffic safety cameras; and WHEREAS, the City of Edmonds has numerous school zones that would benefit from the strategic placement of automated traffic safety cameras; and {BFP717664.DOC;1/00006.900160/} Packet Page 341 of 393 WHEREAS, the Legislature of the State of Washington has added a new section to Chapter 46.63 RCW authorizing as well as regulating the use of automated traffic safety cameras by municipalities; and WHEREAS, the City Council of Edmonds recognizes the value of implementing an automated enforcement program in the furtherance of its goals in creating a safe environment for its citizenry; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A new Chapter 8.20, Automated Traffic Safety Cameras., is hereby adopted into Title 8 of the Edmonds City Code to read as follows: Chapter 8.20 Automated Traffic Safety Cameras ECC 8.20.010 Automated Traffic Safety Cameras Defined and Use Authorized. ECC 8.20.020 Notice of Infraction and Fine. ECC 8.20.030 Request for Hearing. ECC 8.20.040 Presumption of Committed Infraction / Presumption Overcome. ECC 8.20.050 Infractions Processed. ECC 8.20.060 Nonexclusive Enforcement. 8.20.010 Automated Traffic Safety Cameras Defined and Use Authorize. A. As used in this Chapter, "automated traffic safety camera," or variations thereof, shall mean a device that uses a vehicle sensor installed to work in conjunction with an intersection traffic control system, a railroad grade crossing control system, or a speed measuring device, and a camera synchronized to automatically record one or more sequenced photographs, microphotographs, or electronic images of the rear of a motor vehicle at the time the vehicle fails to stop when facing a steady red traffic control signal or an activated railroad grade crossing control signal, or exceeds a speed limit in a school speed zone as detected by a speed measuring device. {BFP717664.DOC;1/00006.900160/} Packet Page 342 of 393 B. Law enforcement officers of the City of Edmonds and persons commissioned by the City of Edmonds Police Department are authorized to use automated traffic safety cameras and related automated systems to detect one or more of the following: (1) stoplight violations; (2) railroad crossing violations; and (3) school speed zone violations. C. The use of automated traffic safety cameras is subject to the following restrictions: 1. Use of automated traffic safety cameras is restricted to arterial intersections, railroad crossings and school speed zones only; and 2. Automated traffic safety cameras may only take pictures of the vehicle and vehicle license plate and only while an infraction is occurring. Pictures taken by automated traffic safety cameras may not reveal the face of the driver or of the passengers in the vehicle. D. The City shall clearly mark all locations where automated traffic safety cameras are in use by placing signs in locations that clearly indicate to the driver that he or she is entering a zone where traffic laws are enforced by an automated traffic safety camera. 8.20.020 Notice of Infraction and Fine A. Whenever any vehicle is photographed by an automatic traffic safety camera, a notice of infraction shall be mailed to the registered owner of the vehicle within fourteen days of the violation, or to the renter of the vehicle within fourteen days of establishing the renter’s name and address under this section. B. If the registered owner of the vehicle is a rental car business, the law enforcement agency shall, before a notice of infraction is issued, provide a written notice to the rental car business that a notice of infraction may be issued to the rental car business if the rental car business does not, within eighteen days of receiving the written notice, provide to the issuing agency by return mail: 1. A statement under oath stating the name and known mailing address of the individual driving or renting the vehicle when the infraction occurred; or 2. A statement under oath that the business is unable to {BFP717664.DOC;1/00006.900160/} Packet Page 343 of 393 determine who was driving or renting the vehicle at the time the infraction occurred; or 3. In lieu of identifying the vehicle operator, the rental car business may pay the applicable penalty. Timely mailing of this statement to the issuing law enforcement agency relieves a rental car business of any liability under this Chapter for the notice of infraction. C. The law enforcement officer issuing the notice of infraction shall include with it a certificate or facsimile thereof, based upon inspection of photographs, microphotos or electronic images produced by an automated traffic safety camera, stating the facts supporting the notice of infraction. This certificate or facsimile is prima facie evidence of the facts contained in it and is admissible in a proceeding charging a violation under this Chapter. D. The registered owner of a vehicle is responsible for an infraction detected through the use of an automated traffic safety camera unless the registered owner overcomes the presumption set forth in ECC 8.20.040, or, in the case of a rental car business, satisfies the conditions under Subsection (B) of this Section. If appropriate under the circumstances, a renter identified under Subsection (B) of this Section is responsible for an infraction. E. All photographs, microphotographs or electronic images prepared under this Chapter are for the exclusive use of law enforcement in the discharge of duties under this Chapter and, as provided in RCW 46.63.170(1)(f), they are not open to the public and may not be used in a court in a pending action or proceeding unless the action or proceeding relates to a violation under this Chapter. Photograph, microphotograph or electronic image may not be used for any purpose other than enforcement of violations under this Chapter, and they may not be retained longer than necessary to enforce this Chapter. F. The amount of the fine issued for an infraction generated through the use of an automated traffic safety camera authorized under this Chapter shall be equivalent to the maximum amount of fine that may be issued for a parking infraction within the City. 8.20.030 Request for Hearing A person receiving a notice of infraction based on evidence detected by an automated traffic safety camera may respond to the notice by mail. The person receiving the infraction may also {BFP717664.DOC;1/00006.900160/} Packet Page 344 of 393 request a hearing. 8.20.040 Presumption of Committed Infraction / Presumption Overcome A. In a traffic infraction case involving an infraction detected through the use of an automated traffic safety camera under this Chapter, proof that the particular vehicle described in the notice of traffic infraction was involved in a stoplight violation, railroad crossing violation and/or school speed zone violation, together with proof that the person named in the notice of infraction was at the time of the violation the registered owner of the vehicle, shall constitute in evidence a prima facie presumption that the registered owner of the vehicle was the person in control of the vehicle at the point where, and for the time during which, the violation occurred. B. This presumption may be overcome only if the registered owner states, under oath, in a written statement to the court or in testimony before the court that the vehicle involved was, at the time, stolen or in the care, custody, or control of some person other than the registered owner. 8.20.050 Infractions Processed Infractions detected through the use of automated traffic safety cameras shall not become part of the driving record of the person to whom the infraction is issued. Additionally, infractions generated by the use of automated traffic safety cameras under this Chapter shall be processed in the same manner as parking infractions. 8.20.060 Nonexclusive Enforcement. Nothing in this section prohibits a law enforcement officer form issuing a notice of traffic infraction to a person in control of a vehicle at the time a violation occurs under RCW 46.63.030(1)(a), (b), or (c). 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. {BFP717664.DOC;1/00006.900160/} Packet Page 345 of 393 Section 3. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. {BFP717664.DOC;1/00006.900160/} Packet Page 346 of 393 {BFP718924.DOC;1/00006.900160/} -7- SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2007, 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 COUNCIL OF THE CITY EDMONDS, WASHINGTON, ADOPTING A NEW CHAPTER 8.20 OF THE EDMONDS CITY CODE, ESTABLISHING STANDARDS AND AUTHORIZING USE OF AUTOMATED TRAFFIC SAFETY CAMERA, PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2007. CITY CLERK, SANDRA S. CHASE Packet Page 347 of 393 AM-2340 9. Professional Services Agreement for Rick Jenness Edmonds City Council Meeting Date:06/16/2009 Submitted By:Carl Nelson, Administrative Services Time:15 Minutes Department:Administrative Services Type:Action Review Committee:Finance Committee Action:Recommend Review by Full Council Information Subject Title Authorization for the Mayor to sign a Professional Services Agreement with Rick Jenness. Recommendation from Mayor and Staff Mayor be authorized to sign agreement. Previous Council Action Narrative To move forward the City's interest in best utilizing its fiber resources Rick Jenness has been providing consulting and project management services on an ad hoc basis since 2006. Rick's effort extends across two purchasing policies and due to the discretionary authority allowed in both policies neither of which required Rick's services be set out to bid. Due to the City's on-going interest to provide fiber services, and a desire on the part of the CTAC committee to be transparent in the City's efforts, it recommended at the November 14, 2007 finance committee meeting that a personal services contract be drawn up to formalize the relationship between Rick and the City. It has taken longer than expected to negotiate and complete, but over the period Rick has reported to Council on his progress (see attached Budget Preparation Memo, Fiber Route presentation, and Executive Summary) and has been instrumental in the development of the City's court case to affirm its right to provide fiber services. This agreement provides work items and an on-going agreement by which Rick can continue to assist the City. Fiscal Impact Attachments Link: Fiber Project Exec Summary Link: Council Presentation Link: Budget Memo Link: Agreement Link: Statement of Work 1 Packet Page 348 of 393 Link: Statement of Work 2 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 01:39 PM APRV 2 Mayor Gary Haakenson 06/11/2009 01:41 PM APRV 3 Final Approval Sandy Chase 06/11/2009 02:08 PM APRV Form Started By: Carl Nelson  Started On: 06/11/2009 11:05 AM Final Approval Date: 06/11/2009 Packet Page 349 of 393 Edmonds Broadband Initiative Confidential Executive Summary Prepared By: Rick Jenness – Program Director 7/16/2008 Packet Page 350 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 2 Contents Contents ............................................................................................................................... 2 Executive Summary ............................................................................................................. 3 Purpose ............................................................................................................................ 3 Background and Current State Assessment .................................................................... 3 Future Vision Roadmap .................................................................................................. 5 Phase 1 - (Currently in Process) .................................................................................. 5 Broadband Test Case ..................................................................................................... 6 Phase 3 – Economic Development Magnet .................................................................. 7 Phase 4 –Targeted Neighborhood Build-out ................................................................ 8 Phase 5 – Priority Neighborhood backfill .................................................................... 9 Packet Page 351 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 3 Executive Summary Purpose This document is intended to outline the current state and future vision of the Edmonds Broadband Initiative proposed by the Citizens Technology Advisory Committee (CTAC). This is a summary document that distills over 4 years of work by the committee and countless hours by City Staff and outside consultants. It does not attempt to provide all of the details, but will refer to other documents where appropriate. Background and Current State Assessment Date Milestone November, 2004 The Edmonds City Council approved the creation of the Citizens Technology Advisory Committee. This brought together several informal citizen interest groups (Community Wi-Fi, Community Broadband and Cable TV Franchise) under the umbrella of a sponsored Council Sub- committee. Councilmember Mauri Moore and Peggy Prichard Olsen represented the council. June, 2005 The Washington Department of Transportation (WSDOT) contacted the City with an urgent request for right of way rights within the City as they sought to construct a fiber link from the Edmonds ferry terminal to the WSDOT Fiber backbone running down the middle of I-5. In exchange for expedited approval, WSDOT granted the City rights to 24 of the 36 strands of fiber traversing the City. These 24 strands terminate in the Public Works building off of 212th and in the upstairs of the Fire Station in the Public Safety building. December, 2005 After termination of the fibers was completed, the City utilized two of the strands to connect the Public Works phone system to the main phone system at City Hall. A Verizon T-1 was displaced in this process saving the City $500/month. March, 2006 Dan Clements entered into discussions with the City of Seattle and acquired 6 strands of fiber that extend from the County line (238th) to the Westin Building in downtown Seattle. The Westin is the major telecommunications hub for the Pacific Northwest and one of only 4 tier 1 Internet connection points on the West Coast. October 2006 Edmonds releases a “Request for Information” (RFI) seeking consultants capable of assisting the City with various aspects of the broadband initiative. Nine (9) firms respond, and seven (7) firms ultimately submitted a response to the RFI. Packet Page 352 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 4 Date Milestone December 2006 The City subcontracted to install 24 strands of Fiber from the PW Building to the termination point of the Seattle Fiber bundle at 238th Street and Hwy 99. January 2007 NetRiver Corporation of Lynnwood contracted with the City to utilize 2 of the 6 strands of fiber connected to the Westin for $1,200/month. That amount will increase to $1,500/month in August of 2008. June 2007 The City of Edmonds IT department contracted with TCS at the Westin Building to provide internet access for the City and its partners utilizing one of the remaining pairs of fiber July 2007 Edmonds School District and Edmonds Community College express interest in using the City’s fiber connection as a back-up internet connection for their institutions. September 2007 Edmonds contracts with the consulting firm Dynamic Cities to assist the City in the preparation of a Business Plan document that estimates the costs and expected revenues of a Citywide fiber optic network. Shortly after the contract is executed, Dynamic City is acquired by PacketFront, a major “Fiber to the Home” player headquartered in Sweden. Virtually all of the Dynamic City consultants are retained by PacketFront. December 2007 Stevens Hospital expresses interest in utilizing the City’s fiber infrastructure as a way to expand their capacity and reduce costs. January 2008 Stevens Hospital signs an agreement to utilize the Edmonds Fiber Network at an initial rate of $1,600/month. Work begins on acquiring the right of way permits from PUD March 2008 SNOCOM expresses interest in utilizing the City’s fiber optic infrastructure as a way to expand their capacity and reduce costs for the municipalities they serve. April 2008 Citing budget concerns, Edmonds School district decides to defer connection to the Edmonds Fiber Network for at least one year. The EFN was to be a back-up for internet provider for the District. May 2008 Edmonds and the City of Lynnwood agree to install fiber Optic conduit under the new sidewalk being installed as a part of the Olympic View Drive phase 1 project. Identical conduit will be installed in 2009 as a part of the Phase II project June 2008 Edmonds completes a wireless meter reading study showing the costs and benefits of reading the water meters July 2008 Edmonds Community College signs an agreement to utilize the Edmonds Fiber Network Packet Page 353 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 5 Future Vision Roadmap The vision for the Edmonds Broadband Initiative is to provide an ultra high speed fiber optic communication connection to every home and business within the city. This communication network would then be utilized commercial communications and video service providers providing consumer services along with the City who will utilize the network for its municipal services. Unlike the old model where providers (like Verizon and Comcast) were required to install their own (duplicate) networks, the City’s ultra high capacity network would be open to numerous providers to share thus reducing their cost of entry into the Edmonds market and ultimately reducing the subscription costs to the consumer. Edmonds would charge a fee to the service provider for each Edmonds customer connected to their service. The fee would vary according to the service provided with telephone service being the least expensive and streaming video being the most expensive. The services to be offered would be Voice (Telephone), high speed internet and video (Cable TV) services. These are often referred to as the “Triple Play” It has been estimated by the City’s consultants (Dynamic City / PacketFront) that construction of the network would cost approximately 28 million ($28,000,000) if the entire City were wired all at one time in advance. (The committee refers to this as the “Build it and they will come” approach). The consultant further estimated that between 35 and 40% of the potential customers would need to sign contracts for the network to be consistently cash flow positive. The committee feels that such an approach contains too much risk, and favors a more incremental approach that is broken into 5 major phases: Phase 1 - (Currently in Process) This phase extends the existing WSDOT backbone to connect other public sector partners who require high volume internet capacity. Currently, all four of our signed and about to be signed partners have agreed to pay the capital costs required to connect them to the existing backbone, so the City is incurring no costs for this phase of expansion. Because all of the potential partners are municipal or non-profit entities, the City is not risking legal confrontation with the private sector. Additional Public, Education & Government (PEG) prospects include: • City of Lynnwood • City of Mountlake Terrace • City of Mukilteo • City of Mill Creek Packet Page 354 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 6 • Snohomish County • Port of Edmonds • Mukilteo School District • Shoreline School District • Sno-Isle Library District This is not an unlimited market, but the City will quickly recoup its initial investments even if none of these additional entities get connected. Phase 2 – Extending the backbone This phase would create a fiber optic ring that would connect the 5 major zones of the City. This would be an extension to the existing Fiber backbone and is designed to support two municipal goals: 1. Electronic Meter reading – By installing two antennas and several repeating transmitters, the public works department can read all of the water meters in the City electronically thus saving significant operation costs and reducing the city’s carbon footprint 2. Public Safety / Municipal Wireless – Installing wireless networking antennas and transmitters in key locations around the City will allow Public Safety and municipal employee’s access to the City Network while working in the field. Police Officers, Fire Fighters, Fire Marshalls, inspectors and Public works employees would all benefit by being able to access their work related databases and applications without having to drive back to their office. This will improve productivity, reduce costs and reduce the City’s carbon footprint. Broadband Test Case Because of the large capacity of the fiber optic technology, this phase creates a substantial surplus of communications capacity in key areas of the City. The City and its citizens would be well served if the City were able to lease some of this excess capacity to commercial and residential users within the City thus accelerating the payback time of the investment. Since it is legally unclear whether the City can resell this excess capacity, the bonds required to fund this phase become the motivation to seek a legal ruling in Snohomish County Superior Court. The City’s Bond Attorney feels confident the City will prevail in this case, and other Cities in the region have expressed interest in seeing that a favorable ruling in that case is upheld on appeal. Packet Page 355 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 7 Several other key milestones are built into this phase: 1. Neighborhood Pilot Project – This would provide 3-5 locations near the extended backbone where pilot installations of the fiber technology would take place. One might be at the Francis Anderson center and would be set-up like a “‘window into the future” allowing residents to come down and see the capabilities of the network. 2. Green Edmonds – As a part of the pilot location projects, we would create a demonstration of the conservation potential of electronic meter reading in partnership with the PUD and Puget Sound Energy. Every minute, the water, electrical and gas meters would be read and visually presented to the property owner showing them in real time their water and energy consumption. Experts maintain that presenting this information to consumers in real-time, easy to understand visual format will lead to conscious conservation efforts that can save as much 20% 3. Distance Learning / Video Conferencing – In partnership with Edmonds Community College, Edmonds School District and Stevens Hospital, the pilot locations would be enabled to demonstrate two way video conferencing for entertainment, educational and healthcare applications Phase 3 – Economic Development Magnet After the test case is successfully completed, the Edmonds Fiber Network (EFN) can then be marketed in conjunction with the City’s Economic Development efforts and to major business entities in the South County region. Major medical facilities, on-line retailers and high tech companies will all be attracted to Edmonds for the telecommunication services that can be offered. Identifying 100 new commercial users could generate up to $2M per year in new City revenue. Spread out over 2-3 years, this growth would require some business development effort along with some increased operations and customer support (probably contracted), but would require only modest incremental capital expenditures. The below table outlines some of the economic benefits that begin to accrue in this phase. Packet Page 356 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 8 Active Customers Average Monthly Revenue Annual Revenue Management & Overhead Business Dev Tech & Customer Support Net Annual Revenue 25 $1,700 $510,000 $80,000 $80,000 $150,000 $200,000 50 $1,500 $900,000 $150,000 $100,000 $150,000 $650,000 100 $1,500 $1,800,000 $150,000 $150,000 $200,000 $1,450,000 200 $1,500 $3,600,000 $175,000 $175,000 $250,000 $3,175,000 300 $1,300 $4,680,000 $200,000 $200,000 $300,000 $4,180,000 Phase 4 –Targeted Neighborhood Build-out The biggest problem with the “Build it and they will come” approach is that City is required to underwrite a significant financial investment ($28,000,000) before any revenue is collected. Phase 2 and 3 of this plan mitigate this risk somewhat, but a better plan put forward by Dynamic City / Packetfront calls for targeted neighborhood build- out. This approach, being used extensively in Europe and Scandinavia right now, calls for individual neighborhoods (75 – 100 homes) to be identified and marketed to BEFORE the fiber installation is started. Our consultants advise us that individual activists typically surface in each neighborhood and will take the lead in making individual contact with their neighbors. Once a neighborhood obtains a commitment from 60% of the locations, the City will then schedule the build-out, laying fiber to the street for the entire neighborhood but connecting only those who have committed to the services. It is possible that certain areas adjacent to the City but not within the City limits (Woodway) might be considered in this phase This approach will be more expensive and take longer to complete than building the entire network in one pass, but it avoids the significant financial risks of front ending the entire investment with no immediate revenue on the horizon. A key component of success in this phase will be developing a funding mechanism for home installation costs whereby the property owner agrees to pay a $15 per month fee (as an example) tacked on to their water bill to amortize the cost of installing fiber to their home. Packet Page 357 of 393 E d m o n d s B r o a d b a n d I n i t i a t i v e – E x e c u t i v e S u m m a r y Page 9 Phase 5 – Priority Neighborhood backfill At some point in Phase 4, the number of new neighborhoods reaching the 60% commitment threshold will drop off and the negative economics of starting and stopping construction crews will become acute. Since 100 percent coverage of the City is a stated goal, Edmonds will continue construction in neighborhoods that have not reached the 60% threshold. Each decision will be made individually, but certainly neighborhoods with 50% commitments will likely be backfilled first and the neighborhoods with little or no interest in the network will be built last, if at all. Summary The Edmonds Broadband Initiative has the potential of improving the Edmonds Way of Life for its citizens in a number of ways: 1. Reduced Cost of telecommunications services as compared to the existing monopolies of Verizon and Comcast (20-40%) 2. Greater access to local content (High school Sports) and educational programming. 3. Improved Economic development and revitalization of the downtown and Hwy 99 business districts 4. Lower City costs through productivity increases of municipal employees 5. Lower energy consumption and carbon output through real time meter monitoring and fewer vehicle trips. Packet Page 358 of 393 Re c o m m e n d a t i o n s t o C o u n c i l CT A C C o m m i t t e e & S t a f f 9/ 0 2 / 2 0 0 8 Pr e s e n t e d b y Ri c k J e n n e s s Pa c k e t Pa g e 35 9 of 39 3 ` Re v i e w o f C T A C / E F N V i s i o n ` Re v i e w o f e x i s t i n g F i b e r A s s e t s ` Cu r r e n t & F u t u r e u s e s o f t h e ne t w o r k ` Ro a d m a p t o t h e v i s i o n ` Re c o m m e n d a t i o n s 2 Pa c k e t Pa g e 36 0 of 39 3 ` Fu t u r e V i s i o n ◦ “C o n s t r u c t a m u n i c i p a l l y o w n e d f i b e r - o p t i c n e t w o r k av a i l a b l e t o e v e r y h o m e a n d b u s i n e s s i n t h e C i t y th a t d e l i v e r s V o i c e , I n t e r n e t a n d T e l e v i s i o n s e r v i c e s fr o m a n u m b e r o f c o m p e t i n g c o m m e r c i a l p r o v i d e r s , mo r e e c o n o m i c a l l y a n d a t w o r l d c l a s s s p e e d s . ” ◦ Wo r k i n g w i t h l o c a l g o v e r n m e n t a l , e d u c a t i o n a l , a n d co m m e r c i a l p a r t n e r s , d e v e l o p a n d d i s t r i b u t e l o c a l l y re l e v a n t c o n t e n t t h a t e n r i c h e s a n d e n h a n c e s t h e Ed m o n d s C i v i c e x p e r i e n c e . 3 Pa c k e t Pa g e 36 1 of 39 3 4 24 S t r a n d s – P S B t o F e r r y (F r o m W S D O T 2 0 0 5 ) 24 S t r a n d s – P W A t o P S B (F r o m W S D O T 2 0 0 5 ) 24 S t r a n d s – P W A t o 2 3 8 th Ci t y b u i l t ( 2 0 0 6 ) Ci t y O w n e d Fi b e r A s s e t s 6 S t r a n d s 2 3 8 th to W e s t i n Bu i l d i n g ( 2 0 0 5 ) Pa c k e t Pa g e 36 2 of 39 3 5 24 S t r a n d s – P S B t o F e r r y (F r o m W S D O T - 2 0 0 5 ) 24 S t r a n d s – P W A t o P S B (F r o m W S D O T - 2 0 0 5 ) 24 S t r a n d s – P W A t o 2 3 8 th Ci t y b u i l t ( 2 0 0 6 ) Ci t y O w n e d Fi b e r A s s e t s Cl o s e - u p Pa c k e t Pa g e 36 3 of 39 3 ` Cu r r e n t U s e s ◦ Ci t y e x p e n s e r e d u c t i o n x T- 1 r e p l a c e m e n t ◦ Lo c a l P a r t n e r s – I n t e r n e t A c c e s s x Ed m o n d s C o m m u n i t y C o l l e g e x St e v e n s H o s p i t a l x Ed m o n d s S c h o o l D i s t r i c t ( d e l a y e d ) x Ci t y o f L y n n w o o d ( v i a N e t R i v e r ) 6 Pa c k e t Pa g e 36 4 of 39 3 ` Ne a r T e r m p o t e n t i a l F u t u r e U s e s ◦ Ex p a n d e d C i t y u s e x Wi r e l e s s w a t e r m e t e r r e a d i n g x Pu b l i c S a f e t y o f f i c e r s r e m o t e w i r e l e s s a c c e s s x Mu n i c i p a l w o r k e r s r e m o t e w i r e l e s s a c c e s s ◦ Ex p a n d e d P a r t n e r u s e x Po r t o f E d m o n d s x St a t e I n t e r G o v e r n m e n t a l N e t w o r k ( I G N ) h u b x SN O - C O M / S o u t h C o u n t y a c c e s s x Mu k i l t e o / S h o r e l i n e S c h o o l d i s t r i c t s x Co u n t y S t a t e a n d F e d e r a l a g e n c i e s . x PS E ( g a s ) & P U D ( e l e c t r i c ) m e t e r r e a d i n g 7 Pa c k e t Pa g e 36 5 of 39 3 ` Lo n g e r T e r m F u t u r e U s e s ◦ Co m m e r c i a l C o n t e n t P r o v i d e r s ( H o m e a n d S M B ) x Co m c a s t x Ti m e W a r n e r x Co x C o m m u n i c a t i o n s x Cl e a r W i r e x Mi c r o s o f t x Ve r i z o n * ◦ Co m m e r c i a l I n t e r n e t A c c e s s x Ec o n o m i c D e v e l o p m e n t m a g n e t 8 Pa c k e t Pa g e 36 6 of 39 3 In c r e m e n t a l g r o w t h , n o t “ B i g B a n g ” . ` Co n t i n u e t o e x p a n d C i t y a n d P a r t n e r u s a g e ◦ Re p l a c e m o r e T - 1 ’ s a n d w i r e l e s s m e t e r r e a d i n g ◦ Ex p a n d p a r t n e r b a s e o u t s i d e C i t y l i m i t s x Pa r t n e r s p a y f o r i n c r e m e n t a l e x p a n s i o n a n d p r o v i d e op e r a t i n g r e v e n u e ` Fa c i l i t a t e n e t w o r k g r o w t h w i t h o t h e r p u b l i c wo r k s p r o j e c t s ◦ Ol y m p i c V i e w D r i v e c o n d u i t e x a m p l e 9 Pa c k e t Pa g e 36 7 of 39 3 Th e c o m p l e t e d v i s i o n i n c l u d e s : ` (5 ) r e g i o n a l n o d e s ( f o o t p r i n t s ) ◦ (3 ) “ S u p e r ” n o d e s ( H u b s ) ◦ (2 ) N e i g h b o r h o o d n o d e s ( C a b i n e t s ) ` Al l n o d e s c o n n e c t e d t o a f i b e r “ r i n g ” ◦ Ri n g d e s i g n p r o v i d e s d u a l r o u t e r e d u n d a n c y ` Ho m e s a n d b u s i n e s s e s c o n n e c t e d t o a n o d e vi a d e d i c a t e d “ a c c e s s f i b e r ” 10 Pa c k e t Pa g e 36 8 of 39 3 11 Ed m o n d s F i b e r Ne t w o r k Ne i g h b o r h o o d N o d e Ma p Pa c k e t Pa g e 36 9 of 39 3 12 Ed m o n d s F i b e r Ne t w o r k Ne i g h b o r h o o d No d e M a p Pa c k e t Pa g e 37 0 of 39 3 In c r e m e n t a l S t e p s ` Id e n t i f y N o d e L o c a t i o n s (C o m p l e t e ) ` In t e r c o n n e c t t h e n o d e s (2 o f 4 r e a d y n o w ) ` Re c r u i t S e r v i c e P r o v i d e r s ` Al l o w n e i g h b o r h o o d s t o s e l f s e l e c t ◦ 60 % c o m m i t m e n t t o h o o k - u p ◦ Co n s t r u c t i o n b e g i n s ` Co n t i n u e u n t i l c o v e r a g e i s c o m p l e t e 13 Pa c k e t Pa g e 37 1 of 39 3 Po l i c y R e c o m m e n d a t i o n s ` Ad o p t P o l i c y r e q u i r i n g c o n d u i t i n s t a l l a t i o n du r i n g m a j o r r o a d c o n s t r u c t i o n / r e p a i r ` Ad o p t P o l i c y r e q u i r i n g n e w d e v e l o p m e n t s t o in s t a l l c o m m u n i c a t i o n s c o n d u i t . ` Re v i e w d e v e l o p m e n t / e n g i n e e r i n g s t a n d a r d s pe r t a i n i n g t o u n d e r g r o u n d f i b e r . ◦ Ne w t e c h n o l o g y a l l o w s m i n i m a l l y i n v a s i v e in s t a l l a t i o n a t 3 0 % o f c o s t . 14 Pa c k e t Pa g e 37 2 of 39 3 ` Ap p r o v e w a t e r m e t e r r e p l a c e m e n t p r o p o s a l wi t h w i r e l e s s m e t e r r e a d i n g p a c k a g e . ` Di r e c t S t a f f t o s e e k g r a n t f u n d i n g f o r a do w n t o w n p i l o t i n s t a l l a t i o n ( s ) a n d C o m m u n i t y Te c h n o l o g y S h o w c a s e (F r a n c i s A n d e r s o n C e n t e r ) ` Di r e c t S t a f f t o u p d a t e t h e c o n s u l t a n t s fi n a n c i a l s u m m a r y t o r e f l e c t P E G r e v e n u e so u r c e s . 15 Pa c k e t Pa g e 37 3 of 39 3 16 Pa c k e t Pa g e 37 4 of 39 3 Memo To: Edmonds City Council Members From: Rick Jenness, Fiber Project Director CC: Mayor Haakenson, CTAC Committee Members Date: 6/12/2009 Re: Fiber Project Costs and Benefits Introduction As you work through the serious budgetary issues facing Edmonds in 2009-2010 and beyond, it’s easy to imagine the Fiber Optic Network project falling towards the bottom of the City’s spending priority list. The purpose of this memo is to summarize the real and substantive benefits the City can receive by allowing the very modest expansion of the existing network that is planned for 2009 – 2010. When these benefits are compared to the modest cash outlays planned for the next biennium, I think you will conclude that maintaining the project funding is a wise and prudent use of the City’s resources both in the short and long term. It’s All about Revenue I have made numerous presentations to the council and other public audiences that have focused on the long term economic development benefits and improved citizen services that will accrue once the City achieves the goal put forward by the CTAC of connecting every home and business to a City owned, shared fiber optic network. But to be clear, the primary driver for starting and operating telecommunications enterprise in the City is increasing General Fund Revenue. It was the driver back in 2002 when I made my first presentation to the Mayor on the subject, and it remains the core driver today. Here are a few quick facts about revenue from the fiber network: The City will receive, on average, $20,000 of revenue per year per (Educational and Government) customer we connect to the Internet via the City’s network. We have signed agreements with three institutions now, with an estimated of 30 -35 more potential Educational and Government customers. That represents $700,000 in potential (on-going) revenue from 1 Packet Page 375 of 393 Page 2 these established institutions. Realistically, we are expecting to connect 5 to10 additional customers in 2009 – 2010 ($160,000 - $260,000) if funding for the project is maintained. The direct cost of providing service to these customers is essentially a flat fee of approximately $35,000 per year. That is the wholesale cost of internet access over the network we own. We are in the process of negotiating a better rate on this contract, but at the current rate with only two customers, the enterprise is cash flow positive. Virtually all revenue after the 2nd customer becomes operating surplus. If we compare fiber revenue to sales tax revenue, one fiber customer generates the same net revenue to the City as a business that transacts $2,000,000 in retail sales within the City limits. Revenue from fiber customers is not limited to the City’s boundaries, but can be drawn from anywhere in South Snohomish / North King County. What are the other costs of the project In the Mayor’s preliminary budget, I forecasted $197,200 in expenditures for 2009, and $113,600 in expenditures for 2010 both of which include the flat cost internet access charge discussed above. Also include in those numbers are expenditures to connect Edmonds Community College and Stevens Hospital to the network. Both EDCC and Stevens have agreed to repay the city for these costs over 3- 5 years including interest. Repayment of these capital costs is in addition to the above revenue which is somewhat confusing in the budget format being presented. The only other major costs are for professional fees equally split between the Program Director (me), and legal fees paid to our bond counsel. The Program Director costs should be considered on-going, but the legal fees will drop off in 2010. Expanding the Customer Base [Reference to Executive session legal advise redacted for the public packet] We have budgeted $75,000 for legal fees to gain that clarification, the upside being a large expansion of our potential customer base. Our estimates are that an additional 100-300 enterprises could become customers with a potential of generating $2 - $4,000,000 in new, on-going annual revenue. Some expansion of the network would be required to scale the network to accommodate these customers, but would come only after we receive legal clarification. We feel that no significant expansion would be required until after 2010, but the $75,000 is required in this budget in order to create that future opportunity. Conclusion The original budget proposed by the Mayor has built into it the modest expectation that we would be able to add 5-10 new customers per year to the network over the 2009-2010 biennium. With any luck, the Fiber Project could be generating positive cash flow by the end of 2009, but most certainly by the end of 2010. With the financial uncertainty facing the City of Edmonds, and all Government institutions now and in the coming years, developing new and stable revenue sources should be one of the City’s highest priorities. On behalf the CTAC committee and the current and future citizens of Edmonds, I encourage you to approve the modest investments presented in our budget proposal so that his new and substantial revenue source can be fully and rapidly developed. Packet Page 376 of 393 {WSS684832.DOC;1/00006.900000/} Page 1 of 6 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, made and entered into between the City of Edmonds, hereinafter referred to as the “City”, and Procom System, Inc., d/b/a Procom System Integration Solutions, hereinafter referred to as the “Consultant”; WHEREAS, the City desires to engage the professional services and assistance of a consultant to provide technical assistance in the development and evolution of a fiber optic network as set forth in the attached Statement(s) of Work, Exhibit(s) A hereto; and NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the Parties hereto as follows: 1. Statement of Work. A Statement of Work shall include all services and material necessary to accomplish the above-mentioned objectives in accordance with the specifics noted below. A. General Description. At the request of City staff, the Consultant will provide strategic consulting, project management, technical architecture, assistance with business development, ongoing customer service, and other services not described in the Statement of Work as directed by the City’s representative. The initial Statement of Work can be found in Exhibit A., incorporated by this reference as fully as if herein set forth. Additional Statements of Work may be incorporated into this agreement from time to time by this reference as fully as if herein set forth upon mutual agreement by City and Consultant. B. Authorization Required. In conjunction with the City staff, the Consultant will prepare Statements of Work for approval by the City’s representative or his designee. All services performed pursuant to this Agreement shall be consistent with an approved Statements of Work. Each and every task billed under this Agreement shall be subject to the requirement that it be authorized by the City. Such authorization shall be written and may be documented by e-mail. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Amount. Payment for work accomplished under the terms of this Agreement shall be as set forth in the Statement of Work and the authorization provided under paragraph 1(B) above, provided that in no Packet Page 377 of 393 {WSS684832.DOC;1/00006.900000/} Page 2 of 6 event shall the payment for work performed pursuant to this Agreement exceed the sum of $75,000 for any calendar year. B. Payment Approval. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City semi - monthly or monthly during the progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the Finance Director three (3) days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. C. Record Retention. 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. Ownership and Use of Documents. All research, tests, surveys, preliminary data and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant under this Agreement shall be and are the property of Consultant and shall not be considered public records, provided, however, that: A. Final Document. All final reports, presentations and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become public records. B. Copies. The City shall have the right, upon reasonable request, to inspect, review and, subject to the approval of the Consultant, copy any work product. C. Default. In the event that the Consultant shall default on this Agreement, or in the event that this contract shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this contract. The summary of work done shall be prepared at no additional cost. 4. Hold Harmless Agreement. In performing the work under this contract, Consultant agrees to protect, indemnify and save the City harmless from and against any and all injury or damage to the City or its property, and also from and against all claims, Packet Page 378 of 393 {WSS684832.DOC;1/00006.900000/} Page 3 of 6 demands, and cause of action of every kind and character arising directly or indirectly, or in any way incident to, in connection with, or arising out of negligent work performed under the terms hereof, caused by the fault of the Consultant, its agent, employees, representatives or subcontractors. Consultant specifically promises to indemnify the City against claims or suits brought under Title 51 RCW by its employees or subcontractors and waives any immunity that the Consultant may have under that title with respect to, but only to, the City. Consultant further agrees to fully indemnify City from and against any and all costs of defending any such claim or demand to the end that the City is held harmless therefrom. This paragraph shall not apply to damages or claims resulting from the sole negligence of the City. 5. General and Professional Liability Insurance. The Consultant shall secure and maintain in full force and effect during performance of all work pursuant to his contract a policy of business general liability insurance providing coverage of at least $1,000,000 per occurrence and $2,000,000 aggregate for personal injury; and $1,000,000 per occurrence and aggregate for property damage. Certificates of coverage shall be delivered to the City within fifteen (15) days of execution of this Agreement. Coverage limit provided herein is neither intended nor shall it cap Consultant’s liability resulting from breach of contract, warranty, negligence or any other act of tort. 6. Discrimination Prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, age, sex, national origin or physical handicap. 7. Consultant is an Independent Contractor. The Parties intend that an independent Contractor relationship will be created by this Agreement. No agent, employee or representative of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this contract. 8. City Approval of Work and Relationships. Notwithstanding the Consultant’s status as an independent Contractor, results of the work performed pursuant to this contract must meet the approval of the City. During pendency of this Agreement, the Consultant shall not perform work for any party with respect to any property located within the City or for any project subject to the administrative or quasi-judicial review of the City without written notification to the City and the City’s prior written consent. 9. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten (10) days in advance of the effective date of said termination. 10. Changes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to Packet Page 379 of 393 {WSS684832.DOC;1/00006.900000/} Page 4 of 6 additional compensation for authorized additional services or materials. All such authorizations shall comply with paragraph 1(B) above. The City shall not be liable for additional compensation until and unless any and all additional work and compensation is approved in advance in writing and signed by both Parties to this Agreement. If conditions are encountered which are not anticipated in the Statement of Work, the City understands that a revision to the Statement of Work and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render or the City to pay for services rendered in excess of the payments discussed in Section 2.A, unless or until an amendment to this Agreement is approved in writing by both Parties. 11. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound practices, in accordance with the usual and customary professional care required for services of the type described in the Statement of Work. 12. 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. 13. Non-assignable. The services to be provided by the Contractor shall not be assigned or subcontracted without the express written consent of the City. 14. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts or any other consideration contingent upon or resulting from the award of making this contract. For breach or violation of this warranty, the City shall have the right to annul this contract 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. 15. Compliance with Laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to obtain a business license during and for any period in which services are provided under this Agreement. 16. Notices. Notices shall be sent to the following address, with receipt of any notice being deemed effective three days after deposit of written notice. Packet Page 380 of 393 {WSS684832.DOC;1/00006.900000/} Page 5 of 6 City Consultant Gary Haakenson Rick Jenness Mayor PROCOM SYSTEM INTEGRATION City of Edmonds SOLUTIONS 121 Fifth Avenue North 17316 73rd Avenue West Edmonds, WA 98020 Edmonds, WA 98206-5111 425-771-0251 206-529-4488 haakenson@ci.edmonds.wa.us rick@procom-sis.com 17. Severability. This Agreement shall be read and interpreted as a whole, except that the capitalized and underlined headings for each numbered paragraph are for descriptive purposes and shall not prevail over the provision which they head. In the event that any provision herein shall be struck down, particularly those contained in paragraph 7 (Consultant is an independent Contractor), this Agreement shall be at an immediate end. 18. Integration. The Agreement between the Parties shall consist of this document and the Exhibits attached hereto. These writings constitute the entire Agreement of the parties and shall not be amended except by a writing executed by both parties as provided in paragraph 10 (Changes/Additional Work). In the event of any conflict between this written Agreement and any provisions of Exhibits attached hereto, this Agreement shall control. 19. Venue and Jurisdiction. Any action to interpret or enforce this Agreement shall be brought before the Superior Court of Snohomish County, Washington, and the Parties agree that, as between them, all matters shall be resolved in that venue. Packet Page 381 of 393 {WSS684832.DOC;1/00006.900000/} Page 6 of 6 DATED THIS ________ DAY OF _____________________, 20____. CITY OF EDMONDS Mayor Gary Haakenson ATTEST/AUTHENTICATED: By: Sandra S. Chase, City Clerk APPROVED AS TO FORM: By: W. Scott Snyder, City Attorney CONSULTANT: PROCOM INDUSTRIES, INC. d/b/a PROCOM SYSTEM INTEGRATION SOLUTIONS By: R.G. (Rick) Jenness, President On: 02-01-2009 Packet Page 382 of 393 Page 1 of 2 EXHIBIT A Sub Contractor - Procom Statement of Work Statement of Work Number 2008-01 Statement of Work Date August 1st, 2008 Contractor Procom System Integration Solutions Project name City Edmonds Fiber Network Statement of Work Reference Technical Consulting & Project Management Services The following sections outline the specific activities, duration, compensation and other terms related to work to be performed by Contractor on the above named Project. Except as may be specifically provided herein, all work associated with this project shall be governed by the Professional Services Master Agreement (PSMA) between Procom and the City of Edmonds. Acceptance by both parties shall incorporate this Work Order into the MSCA by reference. Activities Contractor will provide the services of Rick Jenness on a time and materials basis to deliver strategic consulting, project management, and technical architecture and other services as may be requested by the City. Specific tasks shall include: • Providing project management services for all customer connection activities including customer engineering, fiber installation projects and projects related to expanding or enhancing the Edmonds Fiber Network (EFN) infrastructure • Develop, refine and present the EFN strategic plan to the City Council and the Mayor. • Develop and maintain a forward looking financial budget for the EFN that tracks both investments and revenue expected. • Develop an overall communications plan for the EFN to articulate its unique attributes to citizens and business entities in Edmonds and surrounding areas. Duration Services described in this Statement of Work will begin August 1st, 2008 and will conclude on December 31st, 2009. Packet Page 383 of 393 EXHIBIT A Sub Contractor - Procom Statement of Work (Continued) Page 2 of 2 Compensation The Contractor will be compensated as follows: • $135 for each hour worked measured in 15 minute intervals. • Vehicle mileage costs will be reimbursed at the standard IRS mileage rate per mile driven in support of the project. • Out of pocket incidental expenses will be pre-approved by the City and billed without mark-up accompanied by a receipt. • Invoices and supporting documentation will be forwarded to the client point of contact monthly or semi-monthly for payment in the following warrant cycle. Project Point of Contact Contractor shall send all deliverables, status reports and invoices to the individual(s) listed below: • Gary Haakenson – Mayor haakenson@ci.edmonds.wa.us Intellectual Property All work product related to this project will be governed by the terms of the Professional Services Master Agreement (PSMA) between Procom and the City of Edmonds. Any exceptions to that clause are described below. NONE Acceptance City of Edmonds Procom System Integration Solutions By: Gary Haakenson By: R.G. (Rick) Jenness Title: Mayor Title: President Signed: Signed: Date: Date: Packet Page 384 of 393 EXHIBIT A Sub Contractor - Procom Statement of Work Page 1 of 3 Statement of Work Number 2009-02 Statement of Work Date February 1st, 2009 Contractor Procom System Integration Solutions Project name City Edmonds Fiber Network Statement of Work Reference Business Development & Customer Engineering Assistance The following sections outline the specific activities, duration, compensation and other terms related to work to be performed by Contractor on the above named Project. Except as may be specifically provided herein, all work associated with this project shall be governed by the Professional Services Master Agreement (PSMA) between Procom and the City of Edmonds. Acceptance by both parties shall incorporate this Work Order into the MSCA by reference. Activities Contractor will provide the services of Rick Jenness on a time and materials basis to assist the City in promoting the use of its fiber Optic with other Public, Educational & Governmental (PEG) entities. Activities will include: • Identifying possible PEG customers • Initiating contact with appropriate PEG customer officials helping them determine the feasibility of connecting to the Edmonds Fiber Network • Assisting PEG Customers with preliminary engineering tasks • Negotiating service contracts Duration Services described in this Statement of Work will begin Feb 1st, 2009 and will conclude on December 31st, 2010. Compensation The Contractor will be compensated as follows: • $135 for each hour worked measured in 15 minute intervals. • Vehicle mileage costs will be reimbursed at the then in effect standard IRS mileage rate per mile driven in support of the project. Packet Page 385 of 393 EXHIBIT A Sub Contractor - Procom Statement of Work (Continued) Page 2 of 3 • Out of pocket incidental expenses will be pre-approved by the City and billed without mark-up accompanied by a receipt. • Invoices and supporting documentation will be forwarded to the client point of contact monthly or semi-monthly for payment in the following warrant cycle. Project Point of Contact Contractor shall send all deliverables, status reports and invoices to the individual(s) listed below: • Gary Haakenson – Mayor haakenson@ci.edmonds.wa.us Intellectual Property All work product related to this project will be governed by the terms of the Professional Services Master Agreement (PSMA) between Procom and the City of Edmonds. Any exceptions to that clause are described below. NONE Packet Page 386 of 393 EXHIBIT A Sub Contractor - Procom Statement of Work (Continued) Page 3 of 3 Acceptance City of Edmonds Procom System Integration Solutions By: Gary Haakenson By: R.G. (Rick) Jenness Title: Mayor Title: President Signed: Signed: Date: Date: 02/01/2009 Packet Page 387 of 393 AM-2335 10. Report on City Council Committee Meetings of June 9, 2009 Edmonds City Council Meeting Date:06/16/2009 Submitted By:Sandy Chase, City Clerk's Office Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Report on City Council Committtee Meetings of June 9, 2009. Recommendation from Mayor and Staff N/A Previous Council Action N/A Narrative Attached are copies of the following City Council Committee Meeting Minutes: •06-09-09 Community Services/Development Services Committee Meeting •06-09-09 Finance Committee Meeting •06-09-09 Public Safety Committee Meeting Fiscal Impact Attachments Link: 06-09-09 CSDS Committee Link: 06-09-09 Finance Committee Link: 06-09-09 Public Safety Committee Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/11/2009 10:54 AM APRV 2 Mayor Gary Haakenson 06/11/2009 11:17 AM APRV 3 Final Approval Sandy Chase 06/11/2009 11:41 AM APRV Form Started By: Sandy Chase  Started On: 06/10/2009 03:46 PM Final Approval Date: 06/11/2009 Packet Page 388 of 393 D R A F T M I N U T E S Community Service/Development Services Committee Meeting June 9, 2009 Elected Officials Present: Staff Present: Peggy Pritchard-Olson, Council member Rob Chave, Planning Manager Dave Orvis, Chair Ann Bullis, Building Official Jen Machuga, Planning Jerry Shuster, Engineering Rob English, City Engineer Mike Thies, Code Enforcement Officer The committee convened at 6:00 p.m. A. Status of request by Carla Elder concerning a home addition initially started under County permits. Planner Jen Machuga explained that Ms. Elder and her husband obtained permits from Snohomish County in 1993 to construct an addition to their home. Ms. Elder’s husband began the work, but fell ill and passed away before being able to complete the interior portion of the addition. The property was annexed into the City of Edmonds in 1995, and the Elder’s building permit subsequently expired without the work being completed or inspected. Per the Annexation Agreement, if a County permit expires after annexation, all vesting is lost, and a new permit must be obtained from the City which meets current adopted codes. The addition was built in compliance with the County’s setback requirements; but it does not meet current City setback requirements. Bio Park, City Attorney, noted that the county had not complied fully with the interlocal agreement when the area was annexed by not informing the city of outstanding permits such as the one in question here. Staff discussed potential options with the Council Committee, including a variance, lot line adjustment, removing a portion of the addition, and adopting an ordinance amending the City’s nonconforming regulations (ECDC 17.40). Mr. Park noted that the Council could also adopt an interim zoning ordinance providing specific relief in a well-defined situation such as this. The Committee agreed that the best option appeared to be the interim ordinance approach suggested by Mr. Park. ACTION: The Council Committee requested that Mr. Park and staff craft an interim zoning ordinance to bring before the City Council. B. Landmark Tree Ordinance. This item was deferred. ACTION: N/A. Packet Page 389 of 393 CS/DS Committee Minutes June 9, 2009 Page 2 2 C. Update of the Stormwater Code (ECDC 18.30) and the Illicit Discharge Code (EMC 7.200). Jerry Shuster, Stormwater Engineering Program Manager and Mark Ewbank, from Herrera Environmental Consultants presented a brief description of the updates to the two code chapters. Both are required by the Western Washington Phase II Municipal Stormwater Permit ( issued in 2007 by the State Department of Ecology to the 80+ cities covered by the permit) to be adopted by August of this year. In response to a question, Mr. Shuster with help from Mr. Ewbank explained an illicit discharge is primarily anything that goes in the City's storm drainage system that is not rain water, snow melt, or otherwise exempt as described in the permit, such as water from a footing drain and discharges form emergency fire fighting activities. Regarding the stormwater code update, Mr. Orvis asked if there will be more choices for homeowners that are remodeling or redeveloping their property. Mr. Shuster explained that there will be a new menu of best management practices that will include a toolbox of low impact development techniques for all developments. Next steps include legal review of the code changes and bringing them to the full Council in a study session, with adoption scheduled to take place in August 2009. No Action was required by committee (this was an informational item only). ACTION: None necessary. D. Ordinance amending the provisions of ECC 6.20.040 to clarify where junk vehicles may be stored; ECDC 17.60.040 Vehicles in Residential Zones, Subsections (A) and (B) to clarify several scrivener's errors. Code Enforcement Officer Mike Thies introduced this item by explaining that minor corrections were needed to assure that the recently approved ordinances updating the property performance standards and public nuisance sections of the city code were mutually consistent. Mr. Thies reviewed the changes in the marked up code sections with the Committee. The Committee concurred that the changes were appropriate and would not change the meaning of the adopted ordinances. ACTION: The Committee voted to forward the ordinance to the full Council for Consent approval. The Committee meeting adjourned at 6:32 p.m. Packet Page 390 of 393 FINANCE COMMITTEE MEETING MINUTES June 9, 2009 6:00 PM V:\WORDATA\FINANCE COMM MINUTES\06-09-09 FINANCE COMMITTEE.DOC Present: Councilmember Wambolt Councilmember Plunkett Staff: Noel Miller Kathleen Junglov Public: Roger Hertrich Diane Buckshnis Councilmember Wambolt called the meeting to order at 6:00 PM. Item A: Alderwood Water Supply Agreement negotiations update. Noel Miller, Public Works Director, briefed the committee on the negotiations currently underway with the Alderwood Water District regarding the long term water supply contract for the City. Other parties in the negotiations include the Cities of Lynnwood and Mountlake Terrace and the Mukilteo Water District. The current water supply contract is set to expire in September, 2010. The City Attorney is currently reviewing the contract. Staff will provide periodic updates to the committee which will include briefings on the legal and financial impacts of the contract. Item B: General Fund Report for the month ending May 31, 2009. Kathleen Junglov briefly reviewed the revenue and expenditure trends of the General Fund for month May 2009, as well as responded to questions on same. It was noted that for the time being the General Fund activity is being monitored, but the forecast as of April 7, 2009 remains the most current forecast. For information only, no further action required. Adjournment - The meeting was adjourned at 6:09 PM. Packet Page 391 of 393 Public Safety Committee Meeting June 9, 2009 Page 1 of 2 Minutes Public Safety Committee Meeting June 9, 2009 Committee Members Present: Council Member Strom Peterson, Chair Council Member Steve Bernheim Staff Present: Assistant Fire Chief Mark Correira Guests: None The meeting was called to order at 5:58 p.m. A. RCW 35.103 Annual Compliance Report - 2008 AC Correira stated the 2008 compliance report is the third annual report made to the Council and the public required by RCW 35.103, the recently codified Substitute House Bill 1756 as the two previous compliance reports were titled. He reviewed the information contained in the Public Safety Committee Agenda Memo (AM-2314) and agenda memo attachment with emphasis on the crux of the report contained in Sections 3 and 4. Of 11 Council-adopted response standard objectives in 2006, the 2008 data shows that five were met, five were not (two less than in 2007), and one had no reportable incidents to compare. In four of the five objectives where the response standard was not met, the deficiency was between eight and 20 seconds. For the fifth unmet objective – Response Time for the Deployment of Full, First Alarm Assignment to a Residential Fire Suppression Incident (assembly of 15 personnel) – the 2 minute and 45 second deficiency is due to the arrival of automatic aid units from other fire service jurisdictions, which is beyond the control of the Edmonds Fire Department. Section 4 of the report explains why the Council-adopted standards were not met, the predictable consequences of failing to meet the adopted standards, and the steps necessary to correct deficiencies in order to achieve compliance. Action: Forward to the City Council Consent Agenda with a recommendation to approve. B. Update City Strategic Plan II. Council Public Safety Policy Statement II and Objectives AC Correira reviewed the information contained in the Public Safety Committee Agenda Memo (AM-2318), briefly describing this item as a request to update the biennial dates in the City Strategic Plan to 2009-2010 in Council Public Safety Policy Statement II. Objectives A1 and D1-4 as indicated on the agenda memo attachment Action: Forward to the City Council Consent Agenda with a recommendation to approve. Packet Page 392 of 393 Public Safety Committee Meeting June 9, 2009 Page 2 of 2 C. End of Edmonds Fire Department Volunteer Program AC Correira reviewed the information contained in the Public Safety Committee Agenda Memo (AM-2315), briefly describing the history of Volunteers in the Edmonds Fire Department since 1904, and the opportunity Edmonds Volunteers have to continue their service to the larger community by affiliating with the Snohomish County Fire District #1 Volunteer Program effective September 30, 2009. The advantages of the District program were described. The City and Fire Department appreciate the dedicated service of the many, many “Volunteers,” “Sleepers,” and “Reserves” who have served Edmonds citizens in one form or another since 1904. Action: Forward to the City Council Consent Agenda with a recommendation to approve. Meeting adjourned at 1818 hours. Packet Page 393 of 393