2009.08.17 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North, Edmonds
______________________________________________________________
SPECIAL MONDAY MEETING
AUGUST 17, 2009
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-2446 Approval of City Council Meeting Minutes of August 4, 2009.
C. AM-2451 Approval of claim checks #113290 through #113460 dated August 6, 2009 for $725,189.09,
and #113461 through #113614 dated August 13, 2009 for $250,261.37. Approval of payroll
direct deposit and checks #48380 through #48454 for the pay period July 16, through July
31, 2009 for $969,292.50.
D. AM-2443 Acknowledge receipt of a Claim for Damages from Mark Beard ($844.02).
E. AM-2449 Authorization to call for bids for construction of the SR 99 International District
Enhancement Project.
F. AM-2445 Report of bids opened on August 5, 2009 for the 2009 Asphalt Overlay Project and award of
contract to CEMEX Construction Materials Pacific LLC ($798,689.77).
G. AM-2440 Authorization for Mayor to sign Professional Services Contracts for Building Code Plan
Review with Beck & Associates, Aegis Engineering and Lani O'Connor, Consulting Engineer.
H. AM-2448 Resolution adopting the Strategic Action Plan from the Lake Ballinger/McAleer Creek
Watershed Forum.
3. AM-2447
(15 Minutes)
Public hearing on Interim Zoning Ordinance No. 3746 amending the provisions of
ECDC 20.12.090(B), amending the provisions of ECDC 20.11.050, forwarding for
review and recommendation to the City’s Planning Board a new parking standard for
the Highway 99 corridor, providing for a sunset clause, and fixing a time when the same
shall become effective.
4. AM-2444
(30 Minutes)
Public Hearing on ECC 7.200 (Illegal Discharges to Stormwater System and Water
Courses).
5. AM-2419 Closed record review of the Planning Board's recommendation to approve the rezone of
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5. AM-2419
(45 Minutes)
Closed record review of the Planning Board's recommendation to approve the rezone of
the property located at 7631 212th Street SW from Residential Multifamily (RM-2.4) to
Neighborhood Business (BN). The applicant is Oasis, Inc.
6. AM-2453
(15 Minutes)
Update on the South County Senior Center.
7. AM-2450
(15 Minutes)
Presentation on Stevens Hospital Strategic Plan.
8.Audience Comments (3 minute limit per person)*
*Regarding matters not listed on the Agenda as Closed record Review or as Public Hearings.
9. AM-2452
(10 Minutes)
Review and potential action on an interim zoning ordinance suspending the application
of Chapter 23.90.040(C), Retention of Vegetation on Subdividable, Undeveloped
Parcels.
18. (5 Minutes)Mayor's Comments
19. (15 Minutes)Council Comments
Adjourn
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AM-2446 2.B.
Approve 08-04-09 City Council Meeting Minutes
Edmonds City Council Meeting
Date:08/17/2009
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 August 4, 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: 08-04-09 Draft City Council Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/11/2009 09:11 AM APRV
2 Mayor Gary Haakenson 08/12/2009 10:43 AM APRV
3 Final Approval Sandy Chase 08/12/2009 01:48 PM APRV
Form Started By: Sandy
Chase
Started On: 08/11/2009 09:09
AM
Final Approval Date: 08/12/2009
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Edmonds City Council Draft Minutes
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EDMONDS CITY COUNCIL DRAFT MINUTES
August 4, 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
Michael Plunkett, Councilmember
Peggy Pritchard Olson, Councilmember
Steve Bernheim, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
Strom Peterson, Councilmember
STAFF PRESENT
Jim Lawless, Assistant Police Chief
Stephen Clifton, Community Services/Economic
Development Director
Brian McIntosh, Parks & Recreation Director
Noel Miller, Public Works Director
Rob Chave, Planning Manager
Rob English, City Engineer
Bertrand Hauss, Transportation 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 BERNHEIM,
TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED
UNANIMOUSLY.
2. CONSENT AGENDA ITEMS
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON,
TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda
items approved are as follows:
A. ROLL CALL
B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF JULY 28, 2009.
C. APPROVAL OF CLAIM CHECKS #113199 THROUGH #113289 DATED JULY 30, 2009
IN THE AMOUNT OF $109,256.22.
D. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM RUTH HAYES-
ARISTA ($9,089.75).
3. NAMING OF NEW PARK IN EDMONDS.
Mayor Haakenson recalled the following motion was made and vote taken at the July 28 meeting:
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COUNCIL PRESIDENT PRO TEM WAMBOLT MOVED, SECONDED BY COUNCILMEMBER
PETERSON, TO ACCEPT THE PLANNING BOARD’S RECOMMENDATION TO NAME THE
PARK HICKMAN PARK.
UPON ROLL CALL, MOTION TIED (3-3), COUNCIL PRESIDENT PRO TEM WAMBOLT AND
COUNCILMEMBERS OLSON AND PETERSON IN FAVOR; AND COUNCILMEMBERS
ORVIS, PLUNKETT AND BERNHEIM OPPOSED.
With Council President Wilson present, the following vote was taken on the motion:
UPON ROLL CALL, MOTION CARRIED (4-3), COUNCIL PRESIDENT WILSON, AND
COUNCILMEMBERS WAMBOLT, OLSON AND PETERSON IN FAVOR; AND
COUNCILMEMBERS ORVIS, PLUNKETT AND BERNHEIM OPPOSED.
4. AIRING INTERVIEWS OF CANDIDATES IN THE CITY OF EDMONDS AUGUST 18, 2009
PRIMARY ON CITY OF EDMONDS GOVERNMENT CHANNEL.
Community Services/Economic Development Director Stephen Clifton explained candidates running for
Edmonds City Council positions 2 and 3 recently participated in candidate interviews hosted by Edmonds
Community College with interviews conducted by former Councilmembers Dick Van Hollenbeke and
Mauri Moore. Although sponsors intended to air the interviews on the education channel, when Edmonds
Community College staff recognized the length of the programs, they contacted the City last week to ask
whether the city could air the interview on the City Government Channel.
Staff contacted the City Attorney’s office and began working with Mauri Moore and Dan Dutsen,
Edmonds Community College, to ensure proper procedures were followed in processing this request and
in order to move the issue forward as soon as possible. He also contacted Council President Pro Tem
Wambolt who approved adding the item on tonight’s City Council agenda. If the Council supports airing
the candidate interviews, staff will work to program the interviews around the scheduled City Council
meetings beginning Wednesday, August 5.
Mr. Clifton relayed comments that the City had injected itself into Edmonds City Council positions 2 and
3 candidate interview process and may be trying to impede airing the interviews. He pointed out the City
was contacted with a request to air the candidate interviews on the City’s Government Channel after the
interviews were conducted at a non-City facility. The sponsors of the candidate interviews cannot make a
commitment to use the City Government Channel without first submitting a request to the City as it is not
a public access channel and City staff must conduct due diligence before airing the interviews.
In an effort to determine whether the interviews were conducted on an even playing field, he posed the
following questions to Mauri Moore and Dan Dutsen, Visual Communication Specialist, Edmonds
Community College.
• Were all candidates asked the same questions? Answer: yes.
• For each question asked, was each candidate given the same amount of time to respond? Answer:
yes, with an official timer monitoring their response.
• Did each candidate have the ability to offer opening remarks? Were they given the same amount
of time to respond? Answer: yes.
• Did candidates receive questions in advance of the interview? Answer: no.
• Was editing involved or were any responses specifically edited? Answer: no.
Neither the Council’s adopted rules regarding the City Government Channel nor its restrictions on
campaign use of public facilities specifically address this type of issue. According to the City Attorney,
given the responses to the above questions, the interviews could be considered neutral in scope and a
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policy decision whether to air the interviews on the Government Channel could be made by the City
Council. Staff reviewed the interviews on July 31 to ensure all candidates were asked the same questions,
given the same amount of time to respond and offered the same opportunity for introductory or closing
remarks. After consulting with the City Attorney’s office, staff also requested and received signed
releases from Council candidates to air the interviews on Channel 21.
City Attorney Scott Snyder pointed out Channel 21 was not an open public forum. Under Washington
law there were a variety of public forums to which everyone had access such as rights-of-way; anyone
could place a sign in the City’s rights-of-way. The City and City Council have been careful in the past to
restrict the use of Channel 21. The reason for content-neutral rules is to prevent converting a limited
public forum to an open public forum.
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO
APPROVE THE AIRING OF THE CANDIDATE FORUMS CONDUCTED BY THE EDMONDS
COMMUNITY COLLEGE ON CHANNEL 21.
Councilmember Plunkett thanked staff and Mr. Snyder for doing due diligence before the interviews were
aired.
MOTION CARRIED UNANIMOUSLY.
5. PUBLIC HEARING REGARDING AN UPDATE OF THE 2002 TRANSPORTATION PLAN. THE
AMENDMENTS IN THE PROPOSED 2009 TRANSPORTATION PLAN WOULD:
(1) USE A FUTURE PLANNING YEAR OF 2025 INSTEAD OF 2022.
(2) BASE CONCURRENCY ANALYSIS AND RECOMMENDATIONS ON UPDATED CITYWIDE
TRAVEL DEMAND FORECASTING MODEL AND UPDATED LEVEL OF SERVICE STANDARDS
ON STATE ROUTES.
(3) INCORPORATE RESULTS AND RECOMMENDATIONS OF SAFETY STUDIES THAT HAVE BEEN
COMPLETED BETWEEN 2002 AND 2009.
(4) GIVE STRONGER EMPHASIS TO NON-MOTORIZED TRANSPORTATION PROJECTS. THE
RANGE OF ALTERNATIVES TO BE CONSIDERED CONSISTS OF ABOUT 25% OF PLANNED
COSTS INSTEAD OF ABOUT 5% IN THE 2002 PLAN.
(5) UTILIZE COST PROJECTIONS REFLECTING HIGHER PER UNIT PRICES TO REFLECT TRENDS
AND PROJECT COSTS.
(6) ADJUST REFERENCES TO THE EDMONDS CROSSING MULTI-MODAL PLAN. NO CITY
EXPENDITURES ARE PROPOSED BUT THE ITEM IS RETAINED AS A LONG-TERM PROJECT.
(7) UPDATE THE TRAFFIC IMPACT FEE, INCREASING THE FEE FROM $764 PER TRIP TO $1,040
PER TRIP.
(8) ADD A TRAFFIC CALMING PROGRAM AND ADA RAMP TRANSITION PLAN AS ADDITIONAL
PROGRAMS.
Jennifer Barnes, ICF Jones & Stokes, explained minor changes were made to the Transportation Plan
since the July 21 presentation to the Council to incorporate agency feedback. She explained concurrency
is the state law that requires transportation be adequate to support planned land use and adequacy is
measured by the locally adopted level of service (LOS) standards. The three categories of roads in the
Plan are City streets for which the City sets the standards; state highways of statewide significance and
highways of regional significance which are not subject to concurrency but local jurisdictions must
analyze the affect of land use on their facilities. She reviewed changes made to the Plan:
• Incorporated WSDOT feedback on LOS standards for state routes which affected concurrency
analysis and conclusions
o SR 104: LOS D instead of LOS E
No resulting changes to results or recommendations
o SR 524: LOS E instead of LOS D
Caspers/9th Avenue concurrency triggered in 2025 instead of 2015
Revised impact fee: $1040/trip (instead of $1,071/trip)
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• Project changes decreased overall costs by approximately $2.6 million
o Decreased overlay costs by approximately $3.2 million to reflect 25-year lifecycle for
local streets instead of 20-year
o Three TIP projects added approximately $626,000
Ms. Barnes reviewed the cost of the draft Plan, explaining the total cost was $103,046,300 for 2010
through 2025 (current dollars). She displayed a chart illustrating breakdown of costs, approximately ¼ in
non-motorized projects, ¼ for preservation and maintenance and ½ in roadway projects.
She provided a comparison of cost ($103,046,300) versus revenue ($40,710,931) and the projected
shortfall of $62,335,369. She noted the revised revenue reflects the reduction in the impact fee. The
projected revenue would fund approximately 23% of the Plan. Approximately $16 million would be “left
on the table” due to the unavailability of City matching funds. She displayed a summary of example
funding scenarios illustrating what projects could be funded via the current funding level, and with an
additional $20, $40, $60 and $80 TBD vehicle license fee.
She relayed staff’s recommendation to approve the plan following a second public hearing with a
recommendation to begin investigation in 2010 of additional TDB funding. Funding levels and projects
to be funded would be developed as part of the total funding package. She advised the Transportation
Plan would be adopted as part of the annual Comprehensive Plan update this fall.
City Attorney Scott Snyder observed a number of changes were made to the Plan including to the
concurrency requirements and the transportation impact fee. Changes to the concurrency requirements
require published notice of the changes. Staff agreed to proceed with tonight’s public hearing and
republish notice of the hearing in two weeks prior to a final decision by the Council. He requested the
Council provide direction to staff tonight regarding any additional changes to ensure any substantive
charges were published in that notice.
Councilmember Plunkett asked if a TBD fee could be placed on the ballot that included a range of
amounts. Mr. Snyder responded it would be difficult to meet election requirements regarding ballot titles
with a multiple choice fee. Given the sensitivity of the issue, he recommended the Council select a
specific amount.
Councilmember Plunkett referred to the change in the overlay cycle from 20 years to 25, inquiring how
25 years was selected and whether an overlay standard was used. Ms. Barnes responded upon reflection,
25 years appeared to be more realistic for local roads. Councilmember Plunkett asked whether there was
a state standard for local roads. Public Works Director Noel Miller answered there was not a state
standard, there was an industry standard of what could be expected from an overlay.
Mayor Haakenson opened the public participation portion of the public hearing.
Lora Petso, Edmonds, suggested more than a two week delay to allow the Council time to review the
written comments she submitted. In addition to improperly noticing the hearing, she pointed out the
Transportation Plan was not consistent with the Comprehensive Plan particularly in regard to growth
projections and the City did not have proper procedures in place for Comprehensive Plan amendments.
She recommended the Council not increase the $20 TBD fee and not authorize a “raid” of REET funds.
She requested the Council review the Plan for changes in project priorities, noting the top priority in this
Plan, $4 million to construct a road from 228th/Hwy. 99 to 76th, was not in the prior Plan. The Walkway
Plan also assigns a high priority to Olympic Avenue between Main and 196th although there is an existing
sidewalk on the entire east side. She questioned the scoring on the matrix, for example a walkway on
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Meadowdale Beach road had the same potential pedestrian traffic as a walkway on Pine Street from
SR104 to 9th, an area with much greater population density, two parks and a transit stop.
Ms. Petso pointed out the proposed Plan also omits policies requiring new developments to construct
adequate transportation facilities. For example, the existing plan recommends avoiding long dead-end
streets and cul-de-sacs and if avoidance is not possible, they cannot be longer than 600 feet. The
proposed Plan also omits requirements that new development comply with the Transportation Plan,
construct sidewalks in areas with sufficient pedestrian traffic, and that sidewalk design take into account
the function and amount of pedestrian traffic. She requested the Plan also address future development at
Firdale Village and Pt. Wells, pointing out traffic traveling north from Pt. Wells would use SR104.
Roger Hertrich, Edmonds, questioned the use of concurrency to classify streets, anticipating streets with
a higher level of service classification would receive the most money. Next, he asked which direction of
the intersection of Puget Drive and 88th was LOS E, noting the Plan suggests the LOS be changed to A in
2025, a level of service that he anticipated would be very difficult to achieve. He also questioned which
direction of the Caspers/9th intersection was LOS E, noting the Plan suggests improving it to LOS B. He
referred to plans for signals on 9th Avenue, questioning if those were actually required. He recommended
using safety standards to determine where intersection improvements should be made. He referred to the
collision history in the Plan, noting none of the intersections on 9th Avenue were identified for traffic
signals. He recommended the Council allow additional time for review before approving the Plan.
Al Rutledge, Edmonds, pointed out the Transportation Plan did not address the project proposed at 220th
& Hwy. 99.
Hearing no further comment, Mayor Haakenson closed the public participation portion of the public
hearing.
Councilmember Plunkett requested staff provide written responses to the questions posed by Ms. Petso
and Mr. Hertrich prior to the next public hearing. Ms. Barnes responded that could be done.
In response to a question posed by Ms. Petso, Ms. Barnes explained the policy review and update was an
extensive process that included several meetings with the City’s Transportation Committee. The purpose
of a Transportation Plan is to identify the City’s long term vision for transportation. During the policy
review, policies were identified in the Plan that were actually standards and if they were covered by
standards in the code, they were removed from the Transportation Plan. Standards that were not
adequately addressed in the code, primarily with regard to sidewalks, were retained in the Plan. In the
future staff will ensure standards in the Plan are addressed in the development code. She noted many of
the wording changes were attempts to be more specific and remove the subjective wording. For example
rather than encourage sidewalks where there are a lot of pedestrians, encourage sidewalks where there are
connections to schools or parks.
With regard to LOS standards, Ms. Barnes explained state law requires concurrency be analyzed
according to the City’s adopted standards. Although there were minor changes to state highways, there
was not a change in the concurrency review. With regard to improvements, the lowest level improvement
needed to solve the identified problem was recommended. A traffic signal often completely solved a
problem, increasing an intersection with a LOS F to LOS A.
Also in response to Ms. Petso, Ms. Barnes assured the Transportation Plan reflected the City’s planned
growth. They coordinated with planning staff to ensure the modeling reflected the City’s growth targets
as defined in the City’s adopted land use plan through 2025. However, only what was adopted in plans
could be analyzed. Therefore, although development was being considered at Pt. Wells, it was not yet
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adopted. There has been a proposal by an applicant for Pt. Wells and an EIS conducted but no action has
been taken by the County Council to approve a change in the land use designation and therefore should
not be considered in the transportation analysis. If the County Council approves a change in the land use
designation, it would be appropriate to reflect that in the Plan during the next update. At this time the
burden was on the County to demonstrate how a change in the land use affected the City’s plan versus the
City’s burden to speculate the effects.
In response to Ms. Petso, Transportation Engineer Bertrand Hauss advised the 228th Street Southwest
Corridor Improvement project was ranked as the number one project in the Hwy. 99 Study. The title of
the project in the Hwy. 99 study was SR99/76th intersection improvement.
Councilmember Orvis asked whether the Plan reclassified any local residential streets to arterials. Ms.
Barnes referred to a list of recommended street upgrades/downgrades in the Plan on pages 3-6 and 3-7.
The criteria used in making those recommendations are listed on pages 3-5 and 3-6. In order for the
recommendation to become a reality, the City must apply to the federal government to have the
designation of those streets changed.
Councilmember Wambolt referred to Ms. Petso’s recommendation not to raid the REET fund, recalling
the Council adopted a policy a few years ago to use REET funds over $750,000 for transportation. He
noted there would be no opportunity to use REET funds for transportation this year as the City only
expected to collect approximately $400,000 in REET.
Councilmember Bernheim asked whether the existing Plan contained a policy discouraging 600-foot cul-
de-sacs. If there was, he questioned the reason for that policy and why it was being abandoned. Ms.
Barnes responded the decision to remove that was not a judgment regarding the length of cul-de-sacs; it
was whether the Transportation Plan, a policy document, was the appropriate place to identify that. She
agreed they would need to investigate whether the City’s standards addressed cul-de-sac length.
Councilmember Bernheim inquired about the reason for limiting the length of cul-de-sacs. Mr. Miller
advised staff would address that in their written responses.
Councilmember Bernheim asked staff to research whether there were any pending development plans that
included cul-de-sacs longer than 600 feet.
Councilmember Bernheim asked the process for adding a newly identified transportation project to the
Plan. Ms. Barnes responded for a large project, the City would need to amend the Transportation Plan
which is the Transportation element of the Comprehensive Plan. State law allows the City to amend the
Comprehensive Plan annually. For smaller projects, inclusion in the Transportation Improvement Plan
and availability of funding may be sufficient and a revision to the Transportation Plan may not be
required. Mr. Snyder explained typically Comprehensive Plan changes must be docketed, in the event of
an emergency or unforeseen opportunity, the Council could act more quickly.
With regard to Pt. Wells, Council President Wilson pointed out the County has held several hearings and
planned to take action in the near future, prior to final adoption of the City’s Transportation Plan. If the
County Council made their decision regarding Pt. Wells in October and the City Council passed the
Comprehensive Plan in December, the document would not reflect that decision. Ms. Barnes explained
the proposed amendment to the County’s land use plan was part of their annual docket process. The
environmental work that has been done and the County’s process has been in regard to the applicant’s
request to change the land use designation from heavy industrial to urban center; it was not a site
development proposal.
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Council President Wilson commented the County Council was close to making a decision to change the
land use designation to urban center which could have as many as 3500 dwelling units. Ms. Barnes
explained if the designation were approved, further environmental review would be required. She
disclosed ICF Jones & Stokes did the EIS for that project. The EIS analyzed the proposed land use
designation change which includes making assumptions regarding alternatives which was the basis for the
3500 dwelling units. The applicant has not yet proposed what would be developed on the site. Approval
of a change in the land use designation does not automatically result in 3500 dwelling units; the action
was only a change in the designation.
Mr. Snyder referred to the application for a contract rezone that the City has received for another site; the
first step in that process is a similar environmental assessment. He relayed staff’s plans for an update in
2011 would be an appropriate time to utilize the environmental information for the Pt. Wells project and
the Sunset application should it proceed.
Council President Wilson acknowledged there was a lengthy process ahead, but if the City knew the
County was interested in fostering development at Pt. Wells, he questioned whether the Transportation
Plan would include some visioning of the impacts of development on that site. Mr. Snyder commented
on the importance of concurrency designations on the costs of development. The EIS will analyze
various alternatives as well as a no action alternative and estimate the number of vehicle trips generated
by those alternatives. He reiterated the Transportation Plan could be amended each year during the
Comprehensive Plan process. At this point in the process there was not any hard information to develop a
record to justify future impacts. Council President Wilson requested staff keep the Council informed with
regard to the County’s action on Pt. Wells.
Council President Wilson asked if the City would receive any mitigation for impacts on the State
highway. Ms. Barnes stated if the County approves a change in designation, they will be required to
coordinate with all affected jurisdictions during the environmental process for the site proposal including
Shoreline, Edmonds and Woodway. The City will receive mitigation for projects on the City’s streets.
Council President Wilson asked if the City would be limited in the receipt of mitigation funds if the
Comprehensive Plan did not identify projects to address the impacts. Ms. Barnes stated what defined
appropriate mitigation was the City’s adopted LOS standards and WSDOT’s standards as well as policies.
The City’s Transportation Plan identifies how it will meet concurrency through 2025; if a development
was proposed that will impact the City’s ability to meet concurrency, it was the obligation of the applicant
to mitigate those impacts. Mr. Snyder advised the next critical step would be the comment period on the
EIS.
Mayor Haakenson noted in order to reach SR104 from Pt. Wells, people would drive through Shoreline
and Woodway. If there were funds available for traffic impacts on SR104, he asked whether the City or
the State would receive those funds since SR104 is a state highway. Ms. Barnes answered WSDOT
would be part of the negotiations with the applicant.
COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT,
TO CONTINUE THE PUBLIC HEARING UNTIL SEPTEMBER 1. MOTION CARRIED
UNANIMOUSLY.
6. PUBLIC HEARING FOR THE SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
(2010-2015) AND PROPOSED RESOLUTION.
Transportation Engineer Bertrand Hauss explained RCW 35.77.010 and 36.81.121 require that each city
update and adopt their TIP prior to adoption of the budget. The TIP must contain all regionally
significant projects that a city plans to undertake in the next six years. A copy of the adopted TIP will be
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submitted to Washington State Department of Transportation and the Puget Sound Regional Council.
The data is used to create a statewide TIP database.
The first three years of the TIP are required to be financially constrained. The last three years of the TIP,
however, are not. Most funding agencies require projects to be identified on the TIP to be eligible for
grants. The project list as well as each project’s cost estimate have been updated based on the 2009
Transportation Plan update. He explained approval and adoption of the TIP did not constitute Council
approval of the proposed projects, the Council would have additional opportunities to review the projects
such as during the update of the Transportation element of the Comprehensive Plan, when staff presents
the draft CIP for adoption, during the budget summation, when staff requests authorization to call for bids
or when bids are accepted.
Mr. Hauss explained the 2009 Transportation Plan update was used to develop the 2010-2015 TIP. It
identified all future transportation projects, updated project costs and potential review. Due to a shortfall
in transportation funding, the TIP includes new revenue from the Transportation Benefit District (TBD)
beginning in year 2013. Staff will begin investigating this revenue source in 2010. The proposal is an
increase of $40 to the current $20 vehicle license fee authorized by the TBD earlier this year. He noted
any increase above the current $20 vehicle license fee would require voter approval. Unsecured grants
(federal and state) were also programmed as a major source of revenue for many TIP projects.
He reviewed scheduled projects identified in the TIP for 2010-2012:
1. Interurban Trail
• Project Description: Install missing interurban link between Mountlake Terrace and Shoreline
• Status: Design phase scheduled to be complete by Spring 2010 and construction begins summer 2010
• Funding: Estimated total construction cost (secured) $1.53 million (State funding $471,000, federal
funding $750,000, Fund 132 $314,000)
2. 228th Street SW Corridor Improvements
• Project Description: Restrict southbound left turn from Hwy. 99 onto 76th Ave. W, install traffic
signal at the intersection of Hwy. 99 at 228th St. SW to enable safe left turn, create additional safe
pedestrian crossing on Hwy. 99 between 238th and 224th. Recommended by the Hwy. 99 Traffic
Safety and Circulation Study (2006).
• Status: 30% design phase complete in 2010, design phase completion requires additional grant
funding. Right-of-Way acquisition will also be necessary.
• Funding Estimated Total Construction Cost: $3.5 million
3. 226th St. SW Walkway Project
• Project Description: Install sidewalk on 226th St. SW between SR-104 and 105th Pl. W.
Recommended project from 2002 Walkway Plan.
• Status: Design phase begin in August 2009, construction phase spring 2010. Recently included in
PSRC Transportation Improvement Plan.
• Funding: Secured Federal Safety Grant: $185,000 ($35,000 for design and $150,000 for
construction)
3. 196th @ 88th Intersection Improvements
• Project Description: Install traffic signal. Alternate solution: restricting northbound & southbound
movements to right-turn only.
• Status: Design phase programmed for 2012 (pending grant).
• Funding: Unsecured grant, local traffic impact fees and TBD
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4. Transportation Plan Update (2011)
• Project Description: An updated Plan required in 2011 under the Growth Management Act (GMA).
Update needed to support new adopted land use plan that same year. Amount of work depends on
amount changes in land use plan.
• Funding: Local Funds of $30,000
5. Other Transportation Projects
• Annual street overlays (utility overlays only)
• Pedestrian countdown signal for all pedestrian heads (with manual Uniform Traffic Control Devices
compliance date of December 2013).
• Bike route signage
He relayed staff’s recommendation to approve the Six-Year TIP and adopt the Six-Year TIP resolution.
Councilmember Wambolt referred to the traffic light at 196th & 88th recalling last year the Council was
told a signal was not possible because it did not meet the warrants. Mr. Hauss agreed before a traffic
signal could be installed, the intersection must meet the warrants. The project also included an alternate
solution.
Observing the transportation situation may evolve over the next five years, Councilmember Bernheim
inquired about the process to include a new transportation-related project valued at $10,000-$25,000 in
the TIP. Mr. Hauss answered it could be included if the Transportation Plan were updated as part of the
Comprehensive Plan update and when the TIP was amended each year. City Attorney Scott Snyder
explained the TIP was updated annually and was required to be completed by the end of July. It was also
required to be consistent with the Transportation Plan element. He asked whether delaying approval of
the TIP would jeopardize any grants. City Engineer Rob English answered it would not.
Councilmember Orvis asked why the 80th from 188th to Olympic View Drive project was moved to 2015
from 2012 rather than to 2013. Mr. Hauss answered placing the projects in 2013 resulted in a negative
ending cash balance. Councilmember Orvis asked whether the revenue from a potential land sale at that
location was included as a funding source. Mr. Hauss answered it was not.
Councilmember Plunkett pointed out the Council did not endorse the alternate solution for 196th & 88th.
Mr. Hauss answered the alternate solution, right turn only for northbound only, was included in the
modeling and did not meet the City’s concurrency standards. The primary defect of that intersection was
southbound on 88th which was the reason southbound right turn only was added. Ms. Barnes explained
this was an intersection of two functionally classified roads, a collector and a minor arterial, and was
subject to the City’s adopted LOS standards. Because it was a 2-way stop control intersection, if the
delay was more than 50 seconds in either direction during the PM peak, it was a violation of concurrency.
To be compliant with concurrency, some improvement needs to occur at that intersection. The interim
solution was proposed due to the issue with WSDOT and the signal warrants. The City also had the
option of exempting that location from concurrency. The options are to address concurrency as the
standards are adopted or change the standards. If there was a policy decision not to make any
improvement, she recommended amending the City’s standards to exempt that location from concurrency
in the Transportation Plan.
Councilmember Plunkett anticipated the Council would need to study the intersection again before
amending the standard. He recalled the Council made a decision to do nothing with regard to that
intersection and he did not recall during the previous presentation that the Council was required to take
some action to meet concurrency. He asked the impact of not meeting concurrency at that intersection.
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Ms. Barnes answered the City would be out of compliance with GMA which can affect the ability to
secure project funding. Ms. Barnes explained concurrency requires a solution be implemented for
improvement within six years of identification of the problem or a change in policy that exempts that
intersection.
Ms. Barnes advised staff should continue to monitor the intersection as traffic volumes increase to
determine whether it met warrants. The plan assumes the higher cost improvement, a traffic signal; the
alternative is a lower cost solution that could bring the intersection into compliance if the warrants were
not met in the next six years. She explained this intersection was not identified or analyzed in the last
Plan; because of discussions that have occurred, staff requested it be added to the analysis for the
Transportation Plan update.
Councilmember Plunkett asked if there were other low cost alternatives. Due to significant concerns with
pedestrians crossing Puget Drive, Mr. Hauss recalled the only other low cost alternative was installing a
crosswalk. However, the topography makes it difficult to meet the required sight distance.
Councilmember Plunkett asked what happened if the City received a grant for a project the Council did
not endorse. Mr. Hauss advised it was an unsecured grant; staff had not applied for a grant.
Councilmember Bernheim pointed out the most expensive alternative for that intersection was a
roundabout.
Council President Wilson recalled the Council last discussed the intersection in December 2007. He
asked if the intersection met the warrants in 2008 and whether staff was monitoring the intersection in
2009. Mr. Hauss advised it was not monitored in 2008 but the results of the modeling indicate it should
be monitored in the future. Council President Wilson asked whether staff could research the number of
accidents that occurred at the intersection in 2008. Mr. Hauss explained the warrants considered accident
data as well as volumes. Staff could research the number of accidents at the intersection.
Mayor Haakenson opened the public participation portion of the public hearing.
Lora Petso, Edmonds, asked that her earlier written and oral comments apply to this agenda item. She
questioned the consultant’s comment that the policy decisions were made by the Transportation
Committee, relaying that a member of the Committee informed her many of the policy changes were not
discussed by the Committee. She reiterated compliance with the Comprehensive Plan should not be
removed from the Comprehensive Plan particularly if the standards were not addressed in the regulations.
With regard to cul-de-sac length, she advised of a graphic in the plan described access and mobility of
road types and indicated the cul-de-sac was the least effective road. With regard to a pending application,
she pointed out the Burnstead project appeared to have a long dead-end road. She expressed concern that
a decision regarding whether to address Pt. Wells in the Transportation Plan was determined by someone
who was hired by the developer to “push the EIS and the project through at the minimum cost to the
developer.” She recommended that portion of the plan be written by someone else or at least peer-
reviewed.
Diane Buckshnis, Edmonds, echoed Ms. Petso’s concerns. She recommended the Council consider
whether the cost of the upgrades increased pedestrian safety. For example, there was already a blinking
crossing light at Walnut & 9th Avenue South, yet the Plan proposed installing a signal at a cost of
$875,000.
Roger Hertrich, Edmonds, objected to installing a roundabout or a traffic signal at 196th & 88th, and
recommended the intersection be revised to improve sight distance. He expressed concern with
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increasing the vehicle license fee by $40 and pointed out none of the high cost improvements addressed
intersections with high accident rates such as 220th & Hwy. 99 (90 accidents in 3 years), 244th & Hwy. 99
(70 accidents), 212th & Hwy. 99 (55 accidents), or 76th & Hwy. 99 (54 accidents). He suggested
eliminating the traffic signals on 9th, the roundabout at Five Corners and $1 million for the 4th Avenue
Corridor would eliminate the need to increase the vehicle license fee. He recommended improvements be
considered for the intersections with the highest number of accidents and doing more overlays. He
expressed concern that no improvements were proposed for SR104 although traffic volumes have
increased due to ferry and train users.
Al Rutledge, Edmonds, advised the situation at SR104 and Paradise Lane was a problem. He suggested
WSDOT and the City purchase the old Safeway site for a parking lot. He relayed at a recent Hearing
Examiner meeting, a request was made for a traffic signal at 238th.
Hearing no further comment, Mayor Haakenson closed the public participation portion of the public
hearing.
Council President Wilson asked Ms. Barnes if she did any work on behalf of the Pt. Wells developer. Ms.
Barnes responded ICF Jones & Stokes was hired by the County to prepare the EIS for the proposed land
use designation; they have no vested interest in the outcome of the County’s decision. Council President
Wilson asked whether she worked on the EIS. Ms. Barnes answered she did.
Councilmember Wambolt asked staff to explain the necessity to meet warrants before a traffic signal
could be installed. Mr. Hauss explained the Manual of Uniform Traffic Control Devices identifies
warrants that must be met for a traffic signal. If a signal was installed at an intersection that did not meet
the warrants, there was liability for the City in the event an accident occurred. Councilmember Wambolt
observed the warrants also must be met for a 4-way stop. Mr. Snyder advised the legal term was
negligence per se, installing a traffic device that did not meet the warrants was negligence per se and the
City could be liable for injuries at such an intersection.
With regard to Mr. Hertrich’s comment regarding increasing the vehicle license fee, Mr. Snyder advised
any increase would require a vote of the people.
Ms. Barnes acknowledged the two signals recommended on 9th Avenue at Walnut and Main were
controversial. She offered to provide pros and cons of the non-signal solutions (widening the
intersections) they analyzed for those locations. Mayor Haakenson observed at 9th & Walnut, the issue
was not pedestrians but significant traffic delays at the intersection. Ms. Barnes agreed, explaining the
City’s standards were determined by the PM peak hour and analysis was done based on the PM peak. It
was possible conditions were better during off-peak times. At a stop-controlled intersection, a 50-second
delay was defined by the Highway Capacity Manual as a LOS F.
It was the consensus of the Council to schedule another public hearing on September 1 following the
Transportation Plan on the agenda.
7. AUDIENCE COMMENTS
Roger Hertrich, Edmonds, referred to the Council’s decision to delay the levy and urged the Council to
fully fund the Senior Center and Yost Pool next year. He commented on the legal costs associated with
plastic bags and questioned whether the budget included funds for enforcement. Observing the Council
had not taken any action with regard to economic development, he suggested funds in the budget to
advertise Edmonds businesses be reallocated to Economic Development Director Stephen Clifton to
attract businesses to downtown.
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George Murray, Edmonds, asked whether the 2008 expense results were available. Recalling the
Council asked Fire Chief Tom Tomberg few questions following his presentation on Fire District 1, he
urged the Council to ask questions to ensure the proposal worked for the Fire Department and citizens of
Edmonds. Next he asked whether the Council would provide the Mayor guidance on the 2010 portion of
the budget. For example, in 2009 gas was budgeted at $6.20-$6.90/gallon and that had not been revised.
He asked whether the City could enter into a contract to hold the price of gas at $2.80, whether the City
wanted to use biofuel, and whether there are driving techniques/patterns that could reduce gas use. He
referred to the building at 523 Alder and asked whether anything was being done to make it easier for
citizens to recognize and contest such designs.
Diane Buckshnis, Edmonds, suggested putting the sale of the Fire Department on the ballot to allow
citizens to provide their opinion on the matter. She anticipated the public would not be provided
sufficient information otherwise. She questioned why Mukilteo and Lynnwood rejected Fire District 1’s
offer to provide fire service. She remarked the fire stations proposed to be sold to Fire District 1 were
built within the last five years and were state-of-the-art.
Al Rutledge, Edmonds, asked whether a citizen could challenge a Councilmember’s participation in the
decision regarding whether to televise the candidate interviews on Channel 21.
Mayor Haakenson commented one Councilmember was not responsible for the plastic bag ordinance; a
Council majority passed the plastic bag ordinance. With regard to economic development, the Council
tasked staff with forming an Economic Development Commission which has been formed and has held
their first meeting. Councilmember Wambolt commented the Planning Board was also focused on
economic development.
With regard to the Fire District 1 proposal, Mayor Haakenson explained Fire Chief Tomberg’s
presentation on July 7 was a brief update; the Council authorized staff several months ago to begin
negotiations with Fire District 1 for contract services. He recalled at the time of the update, Fire Chief
Tomberg assured the Council there would be much more information forthcoming. Mayor Haakenson
advised he would provide the Council a presentation regarding the Fire District 1 proposal in late
August/early September and he was certain the Council would hold several public hearings. In response
to his request, Councilmembers have forwarded him questions regarding the Fire District 1 proposal to
ensure all questions are addressed.
With regard to Mukilteo and Lynnwood, Mayor Haakenson explained Mukilteo was in the midst of an
annexation fight with Fire District 1 and of course would not accept fire service from them. The same
was true for Lynnwood. He advised not comparing Mukilteo and Lynnwood to Edmonds’ situation
regarding Fire District 1, as it was a completely different set of circumstances.
Mayor Haakenson explained in a biennial budget, typically budget adjustments were made in the
September-November period for the following year’s budget. With regard to the City’s fire stations,
Mayor Haakenson commented they were not built in the past five years; only one fire station was built in
the past five years. Prior to that, the last station was built 10 years ago and the one before that, 25 years
ago. He offered to locate the 2008 expenses for Mr. Murray, advising the City did not currently have a
Finance Director.
Councilmember Wambolt advised the exit interview with the State Auditor was scheduled for tomorrow
and he expected the 2008 expenses would be available shortly thereafter.
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With regard to Fire District 1, Council President Wilson agreed Council would spend a great amount of
time discussing that issue. Originally it was anticipated Mayor Haakenson would make a presentation to
the Council tonight but planned to take more time to review the proposal as there was no reason to rush it.
With regard to economic development, Council President Wilson advised the Economic Development
Commission and Planning Board were discussing economic development which will culminate in
November/December with the Commission, the Planning Board and the Council developing a specific
plan of action for 2010.
In response to Mr. Rutledge’s question, Mr. Snyder explained there were only two situations where a
Councilmember’s vote could be challenged: 1) when the Council was acting as a quasi judicial body and
were subject to bias or Appearance of Fairness challenges, and 2) during a legislative item, if
Councilmembers had a conflict of interest under State law – a financial interest in the outcome.
Mr. Snyder referred to the comment that legal costs associated with the plastic bag ordinance was
approximately $4,000, noting that was similar to the amount of staff time spent on the short term rental
ordinance.
8. DISCUSSION REGARDING THE RAISING AND KEEPING OF CHICKENS.
Councilmember Bernheim explained the reason he requested this be scheduled on the agenda was to
inform the audience that this issue would be presented to the Council soon and he encouraged any
interested citizens to make their opinions known. He explained last October he drafted, without any
consultation with the City Attorney, an ordinance that would repeal the current ban on keeping of poultry
by citizens and allow up to a maximum of three female fowl per single family residence. His proposal
was based on Seattle’s ordinance that allowed hens in addition to other pets.
He commented on staff’s reference to past efforts to ban poultry, noting very little in the past records
discloses any objection by residents to the possession of hens. He recalled there were objections voiced at
a public hearing to large chicken operations. The Police Department was consulted regarding his
proposal and concluded no additional rules or regulations would be necessary if hens were legalized; the
existing ordinances would address any potential nuisances. The Planning Board has discussed this issue
on three occasions. He suggested the Planning Board hold a public hearing and forward a
recommendation to the Council.
Councilmember Bernheim encouraged the audience to voice their support or opposition to his proposal.
The Seattle ordinance allows a larger number of hens on larger lots; his proposal would allow a maximum
of three female fowl on single family lots. He clarified his proposal to allow a maximum of three female
fowl would allow guinea hens, ducks, etc. He referred to a New York Times article, noting other areas of
the country were allowing hens.
Council President Wilson asked whether Councilmember Bernheim’s ordinance would allow more than
three hens on a larger lot. Councilmember Bernheim answered his proposal was a maximum of three.
Councilmember Orvis observed the City allowed a total of five cats and dogs and suggested hens be
included in the five maximum animals in an effort to limit the number of animals generating waste.
Councilmember Bernheim agreed that could be discussed, noting hen waste was resusable. He noted the
limit of five animals did not apply to interior pets.
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9. REVIEW OF PROPOSED RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, ESTABLISHING A FRAMEWORK FOR PUBLIC
PARTICIPATION IN COMPREHENSIVE PLAN AMENDMENT PROCESSES.
City Attorney Scott Snyder explained that during a recent Growth Management Board appeal, one of the
issues raised was the city’s public participation program. Every city must have a public participation
program; the City Code addresses Comprehensive Plan changes and code amendments but is silent
regarding the public participation in Comprehensive Plan amendments and updates. For example,
although the City could prove how the Council developed a Park Plan, there was no written policy. This
resolution outlines the process used in the past, either via staff or a consultant. The resolution recognizes
the Council may approve different processes for different types of Comprehensive Plan updates or
amendments. The intent is to identify a process and announce that process prior to Comprehensive Plan
changes.
Councilmember Bernheim commented the process was currently governed by Title 20 which states the
Comprehensive Plan shall be proposed by the end of the year and heard at public hearings by the Planning
Board and City Council. He questioned why the current language in Title 20 was not sufficient. Mr.
Snyder responded the GMA and WAC identify a model public participation program. There is nothing
wrong with the City’s existing program with regard to Council or staff-generated amendments; however,
for Comprehensive Plan updates such as the Parks Plan where there was extensive public participation,
there was no written process. He summarized this process was intended for broader, citizen-based efforts
such as the update to the Park Plan.
Councilmember Bernheim asked whether the Parks Plan process could have been error free if handled
differently within the existing code. Mr. Snyder answered no, explaining the problem that arose was the
Council approved an extensive public participation program via approval of a consultant agreement.
When a citizen asked to see the City’s public participation program, nothing had been adopted by the
Council other than the Title 20 provisions which do not address this pre-process. In addition, having a
process allows the City to provide it to citizens inquiring how they can participate. It was intended to be a
resource guide to citizens who want to be involved.
For Councilmember Bernheim, Mr. Snyder advised the resolution contained all the suggested provisions
of the WAC.
COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON,
TO APPROVE THE RESOLUTION NO. 1203 ESTABLISHING A FRAMEWORK FOR PUBLIC
PARTICIPATION IN COMPREHENSIVE PLAN AMENDMENT PROCESSES. MOTION
CARRIED UNANIMOUSLY.
10. REVIEW AND POTENTIAL ACTION ON AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, AMENDING THE PROVISIONS OF THE EDMONDS CITY CODE BY
REPEAL OF CHAPTER 4.74, COMMUNITY IMPACT STATEMENTS, AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE.
City Attorney Scott Snyder recalled in the process of cleaning up the code, City Clerk Sandy Chase
brought this provision to his attention. He noted this provision was clearly facially invalid and would not
withstand judicial challenge. Staff is also in the process of reviewing the City’s adult entertainment
provisions to ensure they are up-to-date.
COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER WAMBOLT,
TO ADOPT ORDINANCE NO. 3750 AMENDING THE PROVISIONS OF THE EDMONDS CITY
CODE BY REPEAL OF CHAPTER 4.74, COMMUNITY IMPACT STATEMENTS, AND FIXING
A TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
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Mr. Snyder further explained this code provision required the City Clerk ask an applicant for a business
license that was not a family-oriented business to justify themselves. There were not standards or
definitions; everyone has the right to conduct a business and the fact that the business may not be family-
oriented had no legal bearing on someone’s right to conduct their business, particularly when family-
orientation was not defined.
MOTION CARRIED UNANIMOUSLY.
11. MAYOR'S COMMENTS
Mayor Haakenson announced the free document shredding event on August 15 from 9:00 to 12:00 in the
south parking lot of the Edmonds-Woodway High School at 212th & 76th Avenue. Edmonds and
Woodway residents are invited to bring up to five boxes of paper documents. The City is also collecting
canned food at the shredding event.
12. COUNCIL COMMENTS
Council President Wilson asked when the auditor needed to be informed if the Council planned to have a
measure on the February ballot.
Council President Wilson next referred to questions posed by Councilmember Bernheim via email about
wiring the Council Chambers for internet access. He asked whether the Council was interested in
pursuing purchase and installation of a wireless router via the Council Contingency Fund. He noted if the
Council were able to access the internet, staff would not need to print paper packets for the Council. He
estimated the cost to purchase and install a wireless router at $1000.
Councilmember Wambolt recalled there were no longer any Council Contingency Funds. Council
President Wilson responded a resolution was proposed that would have returned the Council Contingency
Fund so the General Fund; however, that resolution failed. Council President Wilson asked Mayor
Haakenson to request his staff research the cost to purchase and install a secure wireless router. Mayor
Haakenson remarked it was ironic the Council omitted his technology requests from the levy but now
wanted a wireless router. Council President Wilson clarified his request was for staff to investigate the
cost to provide a secure wireless internet access in Council Chambers and wireless internet access for the
public.
City Clerk Sandy Chase advised for the February 2, 2010 special election, the resolution due date was
December 11. Council President Wilson commented since the majority Council opinion was to postpone
the levy, he assumed the majority would return with a date for the levy in the future. He explained the
reason the vote on the levy was scheduled on last week’s agenda was due to a question that arose whether
there would be enough time to override the Mayor’s veto if he chose to veto.
Councilmember Peterson questioned whether a piecemeal approach to technology in the Council
Chambers was appropriate or whether funds should be included in the levy for a more comprehensive
approach. Council President Wilson advised the money that would be saved by not printing paper
packets would offset the cost of a router in a short amount of time.
Councilmember Peterson advised he planned to view his packet online and would ask staff not to print
him a paper packet.
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Councilmember Bernheim pointed out hardware was already installed at the dais to allow
Councilmembers to display material on the screen from their seats. He requested staff also research what
would be necessary to complete that hardware installation.
Councilmember Bernheim displayed four photographs of the building at 523 Alder illustrating the
building had a flat roof at about the 29 foot level which was not in accordance with the code. He pointed
out the building was not constructed in accordance with the submitted plans. The plans that were
submitted include a roof with a reverse peak in order to achieve the 4:12 peak and the flat area was
recessed inside the building. After the Council’s discussion, the City’s Building Inspector evaluated the
building but apparently did not notice this violation. He recalled this zone states maximum height 25 feet
with a footnote that allows an additional 5 feet for a roof built with a certain pitch.
Councilmember Bernheim referred to comments at the June 23 meeting that this builder knows the code,
commenting being over confident was a dangerous attitude; questions about a building should always be
approached skeptically and with an open mind. He requested the Council be kept informed regarding
how this situation would be remedied and ensuring that the building complied with the code. He asked
what penalty was imposed when a builder submitted plans for approval by the City and intentionally did
not follow the plans.
Councilmember Bernheim reminded views could be blocked; the only protection was for regulations to be
followed. He acknowledged if constructed legally, this building would likely have still blocked views.
13. ADJOURN
With no further business, the Council meeting was adjourned at 9:45 p.m.
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AM-2451 2.C.
Approval of Claim Checks and Direct Deposit and Checks
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Debbie Karber
Submitted For:Lorenzo Hines Time:Consent
Department:Finance Type:Action
Review Committee:
Committee Action:Approved for Consent Agenda
Information
Subject Title
Approval of claim checks #113290 through #113460 dated August 6, 2009 for $725,189.09, and
#113461 through #113614 dated August 13, 2009 for $250,261.37. Approval of payroll direct
deposit and checks #48380 through #48454 for the pay period July 16, through July 31, 2009 for
$969,292.50.
Recommendation from Mayor and Staff
Approval of claim checks and payroll direct deposit 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:$1,944,742.96
Fiscal Impact:
Claims: $975,450.46
Payroll: $969,292.50
Attachments
Link: Claim cks 8-6-09
Link: Claim cks 8-13-09
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Finance Debra Sharp 08/13/2009 03:09 PM APRV
2 City Clerk Sandy Chase 08/13/2009 03:10 PM APRV
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3 Mayor Gary Haakenson 08/13/2009 03:12 PM APRV
4 Final Approval Sandy Chase 08/13/2009 03:13 PM APRV
Form Started By: Debbie
Karber
Started On: 08/13/2009 12:43
PM
Final Approval Date: 08/13/2009
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08/05/2009
Voucher List
City of Edmonds
1
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113290 8/4/2009 070979 PRECISION EARTHWORKS INC Prog Pmt 1 E6DA.Pmt 1 thru 07/10/09
E6DA.Pmt 1 thru 07/10/09
125.000.640.594.750.650.00 42,135.11
E6DA.Retainage Pmt 1
125.000.000.223.400.000.00 -2,054.08
Total :40,081.03
113291 8/6/2009 072627 911 ETC INC 166647 Jul-09 Database Maintenance
Jul-09 Database Maintenance
001.000.310.518.880.480.00 101.50
Total :101.50
113292 8/6/2009 000195 ACCENT DESIGN 1020368 PS Building Blinds installed Pd by PD
PS Building Blinds installed Pd by PD
001.000.410.521.100.480.00 255.00
9.5% Sales Tax
001.000.410.521.100.480.00 24.23
Total :279.23
113293 8/6/2009 066054 ADIX'S BED & BATH FOR DOGS AND AUGUST 2009 ANIMAL BOARDING FOR 08/09 EDMONDS PD
ANIMAL BOARDING FOR 08/09
001.000.410.521.700.410.00 2,032.66
Total :2,032.66
113294 8/6/2009 069157 AIONA, CYNDI AIONA11105 ADULT HULA CLASSES
ADULT HULA #11105
001.000.640.574.200.410.00 399.00
Total :399.00
113295 8/6/2009 065568 ALLWATER INC 073009031 COEWASTE
DRINKING WATER
411.000.656.538.800.310.11 14.85
Total :14.85
113296 8/6/2009 066025 ANDERSON, ANGIE ANDERSON0731 MONITOR FEES
1Page:
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Voucher List
City of Edmonds
2
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113296 8/6/2009 (Continued)066025 ANDERSON, ANGIE
MONITOR FOR PLAZA ROOM AND ANDERSON
001.000.640.574.100.410.00 280.00
Total :280.00
113297 8/6/2009 069751 ARAMARK 655-4411497 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 34.04
9.5% Sales Tax
001.000.640.576.800.240.00 3.23
Total :37.27
113298 8/6/2009 069751 ARAMARK 655-4411500 21580001
UNIFORM SERVICE
411.000.656.538.800.240.00 92.67
9.5% Sales Tax
411.000.656.538.800.240.00 8.80
Total :101.47
113299 8/6/2009 069751 ARAMARK 655-4379528 Street/Storm Uniform Svc
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
9.5% Sales Tax
111.000.653.542.900.240.00 0.34
9.5% Sales Tax
411.000.652.542.900.240.00 0.33
Fac Maint Uniform Svc655-4387178
Fac Maint Uniform Svc
001.000.651.519.920.240.00 40.44
9.5% Sales Tax
001.000.651.519.920.240.00 3.84
2Page:
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6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113299 8/6/2009 (Continued)069751 ARAMARK
PW Mats655-4391797
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
9.5% Sales Tax
001.000.650.519.910.410.00 0.17
9.5% Sales Tax
111.000.653.542.900.410.00 0.63
9.5% Sales Tax
411.000.652.542.900.410.00 0.63
9.5% Sales Tax
411.000.654.534.800.410.00 0.63
9.5% Sales Tax
411.000.655.535.800.410.00 0.63
9.5% Sales Tax
511.000.657.548.680.410.00 0.64
Street/Storm Uniform Svc655-4391798
Street/Storm Uniform Svc
111.000.653.542.900.240.00 3.51
9.5% Sales Tax
411.000.652.542.900.240.00 0.33
Street/Storm Uniform Svc
411.000.652.542.900.240.00 3.51
9.5% Sales Tax
111.000.653.542.900.240.00 0.34
3Page:
Packet Page 24 of 299
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City of Edmonds
4
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113299 8/6/2009 (Continued)069751 ARAMARK
Fleet Uniform Svc655-4391799
Fleet Uniform Svc
511.000.657.548.680.240.00 15.00
9.5% Sales Tax
511.000.657.548.680.240.00 1.43
Fac Maint Uniform Svc655-4399366
Fac Maint Uniform Svc
001.000.651.519.920.240.00 40.44
9.5% Sales Tax
001.000.651.519.920.240.00 3.84
4Page:
Packet Page 25 of 299
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City of Edmonds
5
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113299 8/6/2009 (Continued)069751 ARAMARK
PW Mats655-4403838
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
9.5% Sales Tax
001.000.650.519.910.410.00 0.17
9.5% Sales Tax
111.000.653.542.900.410.00 0.63
9.5% Sales Tax
411.000.652.542.900.410.00 0.63
9.5% Sales Tax
411.000.654.534.800.410.00 0.63
9.5% Sales Tax
411.000.655.535.800.410.00 0.63
9.5% Sales Tax
511.000.657.548.680.410.00 0.64
Street/Storm Uniform Svc655-4403839
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
9.5% Sales Tax
111.000.653.542.900.240.00 0.34
9.5% Sales Tax
411.000.652.542.900.240.00 0.33
5Page:
Packet Page 26 of 299
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City of Edmonds
6
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113299 8/6/2009 (Continued)069751 ARAMARK
Fac Maint Uniform Svc655-4411498
Fac Maint Uniform Svc
001.000.651.519.920.240.00 40.44
9.5% Sales Tax
001.000.651.519.920.240.00 3.84
PW Mats655-4416039
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
9.5% Sales Tax
001.000.650.519.910.410.00 0.17
9.5% Sales Tax
111.000.653.542.900.410.00 0.63
9.5% Sales Tax
411.000.652.542.900.410.00 0.63
9.5% Sales Tax
411.000.654.534.800.410.00 0.63
9.5% Sales Tax
411.000.655.535.800.410.00 0.63
9.5% Sales Tax
511.000.657.548.680.410.00 0.64
Total :287.33
113300 8/6/2009 068379 ARCHITECREATION INC MS-09-0233B WOODWAY PARK SITE
6Page:
Packet Page 27 of 299
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City of Edmonds
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6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113300 8/6/2009 (Continued)068379 ARCHITECREATION INC
WOODWAY PARK SITE~
125.000.640.576.800.310.00 1,131.50
Freight
125.000.640.576.800.310.00 251.00
9.5% Sales Tax
125.000.640.576.800.310.00 131.34
Total :1,513.84
113301 8/6/2009 071124 ASSOCIATED PETROLEUM 592207 75179
DIESEL FUEL
411.000.656.538.800.320.00 790.00
9.5% Sales Tax
411.000.656.538.800.320.00 75.05
Total :865.05
113302 8/6/2009 072686 AUTO ADDITIONS INC 24008 Unit 132 - Super LED Mini Bar
Unit 132 - Super LED Mini Bar
511.000.657.548.680.310.00 606.62
9.5% Sales Tax
511.000.657.548.680.310.00 57.63
Total :664.25
113303 8/6/2009 001795 AUTOGRAPHICS 76385 INV#76385 EDMONDS PD
"STREET CRIMES" BLUE PLAQUE
001.000.410.521.220.310.00 48.75
9.5% Sales Tax
001.000.410.521.220.310.00 4.63
Total :53.38
113304 8/6/2009 070305 AUTOMATIC FUNDS TRANSFER 51420 OUT SOURCING OF UTILITY BILLS
7Page:
Packet Page 28 of 299
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City of Edmonds
8
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113304 8/6/2009 (Continued)070305 AUTOMATIC FUNDS TRANSFER
UB Outsourcing area #300 Printing
411.000.652.542.900.490.00 150.21
UB Outsourcing area #300 Printing
411.000.654.534.800.490.00 150.21
UB Outsourcing area #300 Printing
411.000.655.535.800.490.00 150.67
UB Outsourcing area #300 Postage
411.000.654.534.800.420.00 480.69
UB Outsourcing area #300 Postage
411.000.655.535.800.420.00 480.69
9.5% Sales Tax
411.000.652.542.900.490.00 14.27
9.5% Sales Tax
411.000.654.534.800.490.00 14.27
9.5% Sales Tax
411.000.655.535.800.490.00 14.31
Total :1,455.32
113305 8/6/2009 061659 BAILEY'S TRADITIONAL TAEKWON BAILEY11012 TAEKWONDO CLASSES
TAEKWON DO #11012
001.000.640.575.540.410.00 842.80
TAEKWON DO #11016
001.000.640.575.540.410.00 442.40
Total :1,285.20
113306 8/6/2009 070992 BANC OF AMERICA LEASING 011098923 COPIER RENTAL FEE
COPIER RENTAL FEE
001.000.230.512.501.450.00 154.40
Total :154.40
113307 8/6/2009 070992 BANC OF AMERICA LEASING 011098924 Canon 5870 copier lease (9/1 - 9/30/09)
8Page:
Packet Page 29 of 299
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City of Edmonds
9
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113307 8/6/2009 (Continued)070992 BANC OF AMERICA LEASING
Canon 5870 copier lease (9/1 - 9/30/09)
001.000.610.519.700.450.00 101.35
Canon 5870 copier lease (9/1 - 9/30/09)
001.000.220.516.100.450.00 101.32
Canon 5870 copier lease (9/1 - 9/30/09)
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
9.5% Sales Tax
001.000.610.519.700.450.00 12.00
9.5% Sales Tax
001.000.220.516.100.450.00 12.00
9.5% Sales Tax
001.000.210.513.100.450.00 12.00
Total :415.00
113308 8/6/2009 072581 BARK TIME BLOWER TRUCK SERVICE 10384 YARD WASTE
YARD WASTE
001.000.640.576.800.470.00 132.65
Total :132.65
113309 8/6/2009 072319 BEACH CAMP LLC BEACHCAMP10880 WATER SPORTS BEACH CAMP
BEACH CAMP
001.000.640.574.200.410.00 3,228.00
Total :3,228.00
113310 8/6/2009 066891 BEACON PUBLISHING INC 2294 DISPLAY AD
DISPLAY AD/EDMONDS BEACON~
001.000.640.574.200.440.00 87.00
Total :87.00
9Page:
Packet Page 30 of 299
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113311 8/6/2009 072851 BEAR-AIDE INC 09-7009 INV#09-7009 EDMONDS PD
POCKET TRAFFIC TEMPLATE SETS
001.000.410.521.710.310.00 27.90
Total :27.90
113312 8/6/2009 071633 BLACK ROCK CABLE INC 13100 Fiber Lease - 7100 210th St SW to 3000
Franchise fee on Fiber Lease
001.000.310.518.870.450.00 23.50
Fiber Lease - 7100 210th St SW to 3000
001.000.310.518.870.450.00 470.00
Total :493.50
113313 8/6/2009 072853 BLUE, PETER BLUE0729 REFUND
POINT OF SALE REFUND
001.000.000.239.200.000.00 50.00
Total :50.00
113314 8/6/2009 002500 BLUMENTHAL UNIFORM CO INC 750082-01 INV#750082-01 EDMONDS PD - BARKER
CAP STRAP, SNAKE STYLE
001.000.410.521.220.240.00 5.75
METAL BUTTONS, DOMED GOLD
001.000.410.521.220.240.00 7.95
NAMETAG
001.000.410.521.220.240.00 18.00
9.5% Sales Tax
001.000.410.521.220.240.00 3.01
INV#753406 EDMONDS PD - GANNON753406
5 IN 1 JACKET - NAVY
001.000.410.521.100.240.00 200.00
NAMETAG
001.000.410.521.100.240.00 11.00
9.5% Sales Tax
001.000.410.521.100.240.00 20.05
10Page:
Packet Page 31 of 299
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113314 8/6/2009 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#755641 EDMONDS PD - LEE755641
S/S TROP/WOOL SHIRTS
001.000.410.521.220.240.00 131.32
9.5% Sales Tax
001.000.410.521.220.240.00 12.48
INV#756394 EDMONDS PD - SPEER756394
NAMETAG
001.000.410.521.220.240.00 5.50
REFLECTIVE PANEL
001.000.410.521.220.240.00 8.00
9.5% Sales Tax
001.000.410.521.220.240.00 1.28
INV#756534 EDMONDS PD - BARKER756534
S/S TROP/WOOL SHIRT
001.000.410.521.220.240.00 65.66
L/S DAC/WOOL SHIRTS
001.000.410.521.220.240.00 179.74
SGTS CHEVRONS
001.000.410.521.220.240.00 7.50
SERVICE BARS
001.000.410.521.220.240.00 10.40
9.5% Sales Tax
001.000.410.521.220.240.00 25.01
Total :712.65
113315 8/6/2009 003074 BNSF RAILWAY COMPANY 09071150 PED WALK WAY AT EDMONDS, WA - LEASE
PED WALK WAY AT EDMONDS, WA - LEASE
111.000.653.542.310.450.00 655.64
Total :655.64
113316 8/6/2009 068434 BRAUN NORTHWEST INC 10501 Unit 491 - Interior Latch
11Page:
Packet Page 32 of 299
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113316 8/6/2009 (Continued)068434 BRAUN NORTHWEST INC
Unit 491 - Interior Latch
511.000.657.548.680.310.00 37.50
Freight
511.000.657.548.680.310.00 5.45
9.5% Sales Tax
511.000.657.548.680.310.00 4.08
Total :47.03
113317 8/6/2009 072159 BRETT S NAGLE LLC 071509 PUBLIC DEFENDER FEE
PUBLIC DEFENDER FEE
001.000.390.512.520.410.00 1,400.00
Total :1,400.00
113318 8/6/2009 002840 BRIM TRACTOR CO INC IE10719 Unit 791 - Tubes and Hose
Unit 791 - Tubes and Hose
511.000.657.548.680.310.00 472.04
Freight
511.000.657.548.680.310.00 7.50
9.5% Sales Tax
511.000.657.548.680.310.00 44.12
Total :523.66
113319 8/6/2009 066578 BROWN AND CALDWELL 14107029 C-311
C-311 ODOR CONTROL IMPROVEMENTS
412.400.656.594.380.410.00 80,252.08
Total :80,252.08
113320 8/6/2009 072855 BROWN DOG PRODUCTIONS 101 Data Entry
Data Entry
001.000.310.518.880.410.00 304.16
Total :304.16
113321 8/6/2009 003255 CANINE COLLEGE CANINE1037 DOG OBEDIENCE
12Page:
Packet Page 33 of 299
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City of Edmonds
13
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113321 8/6/2009 (Continued)003255 CANINE COLLEGE
DOG OBEDIENCE #10937
001.000.640.574.200.410.00 294.00
DOG OBEDIENCE #10939
001.000.640.574.200.410.00 210.00
Total :504.00
113322 8/6/2009 071816 CARLSON, JESSICA CARLSON10980 ART FOR KIDZ
ADVENTURES IN ART #10980
001.000.640.574.200.410.00 578.20
Total :578.20
113323 8/6/2009 065171 CARTEGRAPH SYSTEMS INC 31191 Jun-09 Implementation of Flex License
Jun-09 Implementation of Flex License
001.000.310.518.880.410.00 150.00
Total :150.00
113324 8/6/2009 070892 CASCADE BANK E6DA.Retg 1 & 2 E6DA.Precision Earthworks Retainage 1
E6DA.Precision Earthworks Retainage 1
125.000.000.223.400.000.00 2,054.08
E6DA.Precision Earthworks Retainage 2
125.000.640.594.750.650.00 3,711.39
Total :5,765.47
113325 8/6/2009 003320 CASCADE MACHINERY & ELECTRIC 352803 Sewer - Lift St 10 Pump 1 - 5hp Baldor
Sewer - Lift St 10 Pump 1 - 5hp Baldor
411.000.655.535.800.310.00 430.00
9.5% Sales Tax
411.000.655.535.800.310.00 40.85
Total :470.85
113326 8/6/2009 072828 CASE POWER AND EQUIPMENT G15231 Unit 3? - Repair and Service
Unit 3? - Repair and Service
511.000.657.548.680.480.00 543.74
9.5% Sales Tax
511.000.657.548.680.480.00 51.65
13Page:
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City of Edmonds
14
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113326 8/6/2009 (Continued)072828 CASE POWER AND EQUIPMENT
Water/Sewer - Machinery RentalQ0655146
Water/Sewer - Machinery Rental
411.000.654.534.800.450.00 398.75
Water/Sewer - Machinery Rental
411.000.655.535.800.450.00 398.75
9.5% Sales Tax
411.000.654.534.800.450.00 37.89
9.5% Sales Tax
411.000.655.535.800.450.00 37.88
Total :1,468.66
113327 8/6/2009 069813 CDW GOVERNMENT INC PCN0050 Return HP 160 GB Memory original inv
Return HP 160 GB Memory original inv
001.000.310.518.880.310.00 -105.00
9.5% Sales Tax
001.000.310.518.880.310.00 -9.98
APC Replacement BatteriesPSN5670
APC Replacement Batteries
001.000.310.518.880.310.00 140.00
9.5% Sales Tax
001.000.310.518.880.310.00 13.30
Total :38.32
113328 8/6/2009 068484 CEMEX / RINKER MATERIALS 9417373317 Water - Cold Mix Asphalt
Water - Cold Mix Asphalt
411.000.654.534.800.310.00 259.25
9.5% Sales Tax
411.000.654.534.800.310.00 24.63
Storm - Dump Fees9417390088
Storm - Dump Fees
411.000.652.542.320.490.00 110.90
Storm - Dump Fees9417477521
Storm - Dump Fees
411.000.652.542.320.490.00 89.81
14Page:
Packet Page 35 of 299
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City of Edmonds
15
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113328 8/6/2009 (Continued)068484 CEMEX / RINKER MATERIALS
Storm Dump Fees9417505563
Storm Dump Fees
411.000.652.542.320.490.00 44.77
Street - Asphalt9417559840
Street - Asphalt
111.000.653.542.310.310.00 359.56
9.5% Sales Tax
111.000.653.542.310.310.00 34.16
Total :923.08
113329 8/6/2009 064840 CHAPUT, KAREN E CHAPUT11115 FRIDAY NIGHT OUT
FRIDAY NIGHT OUT #11115
001.000.640.574.200.410.00 92.40
Total :92.40
113330 8/6/2009 003710 CHEVRON AND TEXACO BUSINESS 20071820 INV#20071820 ACCT#7898305185 EDMONDS PD
FUEL FOR NARCOTICS VEHICLE
104.000.410.521.210.320.00 152.93
FUEL FOR TRAFFICE VEHICLE
001.000.410.521.710.320.00 33.34
Total :186.27
113331 8/6/2009 072351 CHILDREN'S TECHNOLOGY WORKSHOPCTW10713 CHILDREN'S TECHNOLOGY WORKSHOP
WORKSHOP #10713
001.000.640.574.200.410.00 3,276.00
Total :3,276.00
113332 8/6/2009 066382 CINTAS CORPORATION 460477287 UNIFORMS
Volunteers
001.000.510.522.410.240.00 21.16
9.5% Sales Tax
001.000.510.522.410.240.00 2.01
15Page:
Packet Page 36 of 299
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City of Edmonds
16
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113332 8/6/2009 (Continued)066382 CINTAS CORPORATION
UNIFORMS460479125
Stn. 20
001.000.510.522.200.240.00 126.65
9.5% Sales Tax
001.000.510.522.200.240.00 12.03
UNIFORMS460481282
Stn. 16
001.000.510.522.200.240.00 130.30
9.5% Sales Tax
001.000.510.522.200.240.00 12.38
Total :304.53
113333 8/6/2009 063902 CITY OF EVERETT I09001613 Water - Water Analysis Lab Work
Water - Water Analysis Lab Work
411.000.654.534.800.410.00 664.20
Total :664.20
113334 8/6/2009 003801 CITY WIDE FENCE CO INC 25296 STAMM OVERLOOK FENCE REPAIR
REPLACED CAR DAMAGED FENCING @ STAMM
125.000.640.576.800.480.00 1,390.00
9.5% Sales Tax
125.000.640.576.800.480.00 132.05
Total :1,522.05
113335 8/6/2009 004095 COASTWIDE LABS W2086738 Fac Maint - Supplies - Dust Mop Frame,
9.5% Sales Tax
001.000.651.519.920.310.00 44.53
Fac Maint - Supplies - Dust Mop Frame,
001.000.651.519.920.310.00 468.71
Fac Maint - Supplies - LinersW2086738-1
Fac Maint - Supplies - Liners
001.000.651.519.920.310.00 155.63
9.5% Sales Tax
001.000.651.519.920.310.00 14.78
16Page:
Packet Page 37 of 299
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City of Edmonds
17
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :683.651133358/6/2009 004095 004095 COASTWIDE LABS
113336 8/6/2009 071308 COLELLA, TERESA COLELLA0716 SOFTBALL FIELD ATTENDANT
SOFTBALL FIELD ATTENDANT @ MEADOWDALE
001.000.640.575.520.410.00 528.00
Total :528.00
113337 8/6/2009 070323 COMCAST 8498 31 030 0721433 CEMETERY OFFICE INTERNET ACCESS
INTERNET ACCESS FOR CEMETERY OFFICE
130.000.640.536.200.420.00 113.23
Total :113.23
113338 8/6/2009 072848 COPIERS NW INV256545 INV#256545 ACCT HMH636 EDMONDS PD
STAPLES FOR ADMIN COPIER
001.000.410.521.100.310.00 60.00
Freight
001.000.410.521.100.310.00 6.95
9.5% Sales Tax
001.000.410.521.100.310.00 6.36
Total :73.31
113339 8/6/2009 070468 COUNTRY GREEN TURF FARMS 233420 WOODWAY PARK TURF
WOODWAY PARK SITE~
125.000.640.576.800.480.00 2,924.32
9.5% Sales Tax
125.000.640.576.800.480.00 277.82
Total :3,202.14
113340 8/6/2009 061570 DAY WIRELESS SYSTEMS - 16 144414 Unit eq54,55,56po - SMC Coax Kits
Unit eq54,55,56po - SMC Coax Kits
511.100.657.594.480.640.00 170.60
9.5% Sales Tax
511.100.657.594.480.640.00 16.21
Total :186.81
113341 8/6/2009 072845 DEDONKER, MICHAEL AND CANDACE 1-13625 RE: #4222-1435715 UB REFUND
17Page:
Packet Page 38 of 299
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City of Edmonds
18
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113341 8/6/2009 (Continued)072845 DEDONKER, MICHAEL AND CANDACE
UB Refund #4222-1435715 McKean/ Dedonker
411.000.000.233.000.000.00 104.92
Total :104.92
113342 8/6/2009 029900 DEPT OF RETIREMENT SYSTEMS July 2009 JULY 2009 DRS
July 2009 DRS
811.000.000.231.540.000.00 198,327.41
Total :198,327.41
113343 8/6/2009 047610 DEPT OF TRANSPORTATION RE41JA6590L005 E7AC.State services for May
E7AC.State services for May
112.200.630.595.330.410.00 2,667.06
Total :2,667.06
113344 8/6/2009 068591 DOUBLEDAY, MICHAEL 072009 STATE LOBBYIST JULY 2009
State lobbyist charges for July 2009
001.000.610.519.700.410.00 2,391.25
Total :2,391.25
113345 8/6/2009 007253 DUNN LUMBER 09266715 LUMBER
LUMBER
001.000.640.576.800.310.00 89.60
9.5% Sales Tax
001.000.640.576.800.310.00 8.51
LUMBER09266717
LUMBER
001.000.640.576.800.310.00 75.40
9.5% Sales Tax
001.000.640.576.800.310.00 7.16
Total :180.67
113346 8/6/2009 068803 EAST JORDAN IRON WORKS 3183522 Storm - 6x24Locking Drain & Cover
Storm - 6x24Locking Drain & Cover
411.000.652.542.400.310.00 1,296.00
9.5% Sales Tax
411.000.652.542.400.310.00 123.12
18Page:
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City of Edmonds
19
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,419.121133468/6/2009 068803 068803 EAST JORDAN IRON WORKS
113347 8/6/2009 071596 EBORALL, STEVE EBORALL11021 ART CLUB
ART CLUB #11021
001.000.640.574.200.410.00 404.60
Total :404.60
113348 8/6/2009 068292 EDGE ANALYTICAL 09-10488 WATER QUALITY - WATER SAMPLE TESTING
WATER QUALITY - WATER SAMPLE TESTING
411.000.654.534.800.410.00 984.00
Total :984.00
113349 8/6/2009 007675 EDMONDS AUTO PARTS 11970 SUPPLIES
9.5% Sales Tax
001.000.640.576.800.310.00 0.55
SPARK PLUGS
001.000.640.576.800.310.00 5.78
Total :6.33
113350 8/6/2009 008812 ELECTRONIC BUSINESS MACHINES 046656 COPIER MAINT
COPIER MAINT
001.000.230.512.500.480.00 15.49
Total :15.49
113351 8/6/2009 008812 ELECTRONIC BUSINESS MACHINES 046997 MK0653
COPIER CONTRACT
411.000.656.538.800.480.41 169.08
9.5% Sales Tax
411.000.656.538.800.480.41 16.06
Total :185.14
113352 8/6/2009 008812 ELECTRONIC BUSINESS MACHINES 047167 ADMIN MAINT
Admin copier
001.000.510.522.100.480.00 37.79
9.5% Sales Tax
001.000.510.522.100.480.00 3.59
19Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :41.381133528/6/2009 008812 008812 ELECTRONIC BUSINESS MACHINES
113353 8/6/2009 071967 ENG, STEPHEN ENG11003 TAEKWON DO CLASSES
BEGINNING TAEKWON DO #11003
001.000.640.574.200.410.00 117.60
Total :117.60
113354 8/6/2009 008969 ENGLAND, CHARLES ENGLAND11024 SATURDAY NIGHT DANCE CLASSES
CLASS #11024
001.000.640.574.200.410.00 192.00
CLASS #11026
001.000.640.574.200.410.00 128.00
CLASS #11027
001.000.640.574.200.410.00 192.00
Total :512.00
113355 8/6/2009 009410 EVERETT STEEL COMPANIES 426002 EDMCI DS
STEEL
411.000.656.538.800.310.21 198.90
9.5% Sales Tax
411.000.656.538.800.310.21 18.90
Total :217.80
113356 8/6/2009 072827 EVERGREEN CONCRETE CUTTING 85951 Hydrant - Small Equip - Asphalt Deep Saw
Hydrant - Small Equip - Asphalt Deep Saw
411.000.654.534.800.350.00 900.00
9.5% Sales Tax
411.000.654.534.800.350.00 85.50
Total :985.50
113357 8/6/2009 066378 FASTENAL COMPANY WAMOU17276 Street - Wipes Supplies
Street - Wipes Supplies
111.000.653.542.640.310.00 23.86
9.5% Sales Tax
111.000.653.542.640.310.00 2.27
Total :26.13
20Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113358 8/6/2009 009880 FEDEX 9-272-55344 Verizon/Frontier franchise transfer
Verizon/Frontier franchise transfer
001.000.610.519.700.420.00 20.35
Total :20.35
113359 8/6/2009 009895 FELDMAN, JAMES A 073109 PUBLIC DEFANDER FEE
PUBLIC DEFANDER FEE
001.000.390.512.520.410.00 11,130.00
Total :11,130.00
113360 8/6/2009 072493 FIRSTLINE COMMUNICATIONS INC 7200925 Set up of analog lines for City Hall
Set up of analog lines for City Hall
001.000.310.518.880.480.00 672.65
Set up alarm in PD crime lab
001.000.410.521.210.480.00 210.00
9.5% Sales Tax
001.000.310.518.880.480.00 63.90
9.5% Sales Tax
001.000.410.521.210.480.00 19.95
Set-up analog lines in City Hall7200936
Set-up analog lines in City Hall
001.000.310.518.880.480.00 136.13
Set-up analog lines in City Hall
001.000.410.521.210.480.00 136.12
9.5% Sales Tax
001.000.310.518.880.480.00 12.93
9.5% Sales Tax
001.000.410.521.210.480.00 12.93
Set up alarm in PD crime lab7220911
Set up alarm in PD crime lab
001.000.410.521.210.480.00 99.00
9.5% Sales Tax
001.000.410.521.210.480.00 9.41
Total :1,373.02
113361 8/6/2009 070855 FLEX PLAN SERVICES INC 142257 July 2009 Section 125 plan fees
21Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113361 8/6/2009 (Continued)070855 FLEX PLAN SERVICES INC
July 2009 Section 125 plan fees
001.000.220.516.100.410.00 50.00
July 2009 Section 132 plan fees
001.000.220.516.100.410.00 30.00
Total :80.00
113362 8/6/2009 010665 FOSTER PEPPER PLLC 924984 Legal Fees Fiber Optic Project
Legal Fees Fiber Optic Project
001.000.310.518.870.410.00 1,567.00
Total :1,567.00
113363 8/6/2009 072849 FRANKLIN, TONY LEE EPD 08-0047 EPD 08-0047 FORFEITURE CASE F008-25F
RETURN CONFISCATED/FORFEITED $
001.000.000.369.300.000.00 188.19
RETURN STATE PORTION
001.000.000.237.240.000.00 20.91
Total :209.10
113364 8/6/2009 011480 GAYDOS, KEN JULY 22, 2009 GAYDOS REIMBURSEMENT INT'L CONF POLICE CHAPLAIN
CONFERENCE REGISTRATION - INT'L
001.000.410.521.400.490.00 225.00
AIRFARE TO/FR KNOXVILLE, TN FOR INT'L
001.000.410.521.400.430.00 355.91
LODGING - KNOXVILLE HILTON 7/12-7/16/09
001.000.410.521.400.430.00 486.60
MEALS - 7/12-7/16 - INT'L CONFERENCE
001.000.410.521.400.430.00 68.53
Total :1,136.04
113365 8/6/2009 063137 GOODYEAR AUTO SERVICE CENTER 090657 Unit 125 - Tires
Unit 125 - Tires
511.000.657.548.680.310.00 194.36
9.5% Sales Tax
511.000.657.548.680.310.00 18.46
Total :212.82
22Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113366 8/6/2009 069733 H B JAEGER COMPANY LLC 108325/1 Water - Sediment Bag Wire Frame Catch
Water - Sediment Bag Wire Frame Catch
411.000.654.534.800.310.00 168.00
9.5% Sales Tax
411.000.654.534.800.310.00 15.96
Total :183.96
113367 8/6/2009 012900 HARRIS FORD INC 98873 Unit - 135 - Hose Assembly
Unit - 135 - Hose Assembly
511.000.657.548.680.310.00 27.22
9.5% Sales Tax
511.000.657.548.680.310.00 2.59
Unit 485 - Starter w/core fee99110
Unit 485 - Starter w/core fee
511.000.657.548.680.310.00 380.86
9.5% Sales Tax
511.000.657.548.680.310.00 36.18
Unit 2 - Element99372
Unit 2 - Element
511.000.657.548.680.310.00 35.77
9.5% Sales Tax
511.000.657.548.680.310.00 3.40
Unit 680 - Supplies99565
Unit 680 - Supplies
511.000.657.548.680.310.00 11.04
9.5% Sales Tax
511.000.657.548.680.310.00 1.05
Unit 135 ReturnsCM98840
Unit 135 Returns
511.000.657.548.680.310.00 -72.52
9.5% Sales Tax
511.000.657.548.680.310.00 -6.89
23Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113367 8/6/2009 (Continued)012900 HARRIS FORD INC
Unit 485 - Core Fee ReturnedCM99110
Unit 485 - Core Fee Returned
511.000.657.548.680.310.00 -75.00
9.5% Sales Tax
511.000.657.548.680.310.00 -7.13
Total :336.57
113368 8/6/2009 010900 HD FOWLER CO INC C208846 Storm - Returns minus Restock Fees but
Storm - Returns minus Restock Fees but
411.000.652.542.900.310.00 -106.33
9.5% Sales Tax
411.000.652.542.900.310.00 -11.14
Storm - Returns minus Restock fee butC208849
Storm - Returns minus Restock fee but
411.000.652.542.900.310.00 -405.40
9.5% Sales Tax
411.000.652.542.900.310.00 -42.45
Water - 1055 Puget Way - 14" ResetterI2566734
Water - 1055 Puget Way - 14" Resetter
411.000.654.534.800.310.00 758.89
9.5% Sales Tax
411.000.654.534.800.310.00 72.10
Total :265.67
113369 8/6/2009 067862 HOME DEPOT CREDIT SERVICES 2562680 6035322500959949
PAINT SUPPLIES
411.000.656.538.800.310.21 56.93
9.5% Sales Tax
411.000.656.538.800.310.21 5.41
60353225009599492567937
LOPPER
411.000.656.538.800.310.21 19.97
9.5% Sales Tax
411.000.656.538.800.310.21 1.90
24Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113369 8/6/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES
60353225009599497085042
1/2 BITS
411.000.656.538.800.310.21 119.70
9.5% Sales Tax
411.000.656.538.800.310.21 11.37
60353225009599498135499
SAWZALL
411.000.656.538.800.310.21 99.00
9.5% Sales Tax
411.000.656.538.800.310.21 9.41
Total :323.69
113370 8/6/2009 070896 HSBC BUSINESS SOLUTIONS 1293 OPS SUPPLIES
stations' supplies
001.000.510.522.200.310.00 1,555.71
Total :1,555.71
113371 8/6/2009 060165 HWA GEOSCIENCES INC 20256 E5MC.Testing thru 06/27/09
E5MC.Testing thru 06/27/09
125.000.640.594.750.410.00 4,008.15
Total :4,008.15
113372 8/6/2009 072041 IBS INCORPORATED 437434-1 Fac Maint - Contact Cleaner
Fac Maint - Contact Cleaner
001.000.651.519.920.310.00 61.47
Freight
001.000.651.519.920.310.00 7.85
9.5% Sales Tax
001.000.651.519.920.310.00 6.59
Total :75.91
113373 8/6/2009 070864 IDEARC MEDIA CORP 360002871689 C/A 360000657091
Jul-09 Basic e-commerce hosting
001.000.310.518.880.420.00 34.95
25Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113373 8/6/2009 (Continued)070864 IDEARC MEDIA CORP
C/A 360000764828360002877593
Jul-09 Web Hosting for Internet
001.000.310.518.880.420.00 34.95
C/A 430001405909440010007717
Jul-Aug 09 P&R Directory Listing
001.000.310.518.880.420.00 250.50
Total :320.40
113374 8/6/2009 072831 INDEPENDENT INC 3410 Unit eq56po - Trunk Repair
Unit eq56po - Trunk Repair
511.100.657.594.480.640.00 100.00
Total :100.00
113375 8/6/2009 071634 INTEGRA TELECOM 5648435 C/A 768421
PR1-1 City Phone Service thru 7/25/09
001.000.310.518.880.420.00 921.45
Total :921.45
113376 8/6/2009 014940 INTERSTATE BATTERY SYSTEMS 110432478 Fleet Exchanges
Fleet Exchanges
511.000.657.548.680.310.00 -55.95
8.9% Sales Tax
511.000.657.548.680.310.00 -4.98
Fleet - Battery110433253
Fleet - Battery
511.000.657.548.680.310.00 68.95
9.5% Sales Tax
511.000.657.548.680.310.00 6.55
Unit 9 - Battery110433263
Unit 9 - Battery
511.000.657.548.680.310.00 179.90
9.5% Sales Tax
511.000.657.548.680.310.00 17.09
26Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113376 8/6/2009 (Continued)014940 INTERSTATE BATTERY SYSTEMS
Shop Supplies - Permatex Threadlok747111
Shop Supplies - Permatex Threadlok
511.000.657.548.680.311.00 21.00
9.5% Sales Tax
511.000.657.548.680.311.00 2.00
Shop Supplies - Flor Bulbs, Vac Hose747603
Shop Supplies - Flor Bulbs, Vac Hose
511.000.657.548.680.311.00 28.79
9.5% Sales Tax
511.000.657.548.680.311.00 2.74
Shop Supplies - Fuses, Mini Lamps747786
Shop Supplies - Fuses, Mini Lamps
511.000.657.548.680.311.00 10.18
9.5% Sales Tax
511.000.657.548.680.311.00 0.97
Shop Supplies - Mini Auto lamps748099
Shop Supplies - Mini Auto lamps
511.000.657.548.680.311.00 14.76
9.5% Sales Tax
511.000.657.548.680.311.00 1.40
Shop Supplies - Mini Auto Lamps, Cable749876
Shop Supplies - Mini Auto Lamps, Cable
511.000.657.548.680.311.00 31.92
9.5% Sales Tax
511.000.657.548.680.311.00 3.03
Total :328.35
113377 8/6/2009 072847 KEROS AUTO BROKERS Bus Lic Refund BUS LIC REFUND CST #00005772
Bus Lic Refund Cst #00005772
001.000.000.257.310.000.00 75.00
Total :75.00
113378 8/6/2009 069355 KLEINFELDER INC 588875 E6DB.Testing thru 06/21/09
E6DB.Testing thru 06/21/09
112.200.630.595.330.410.00 5,306.75
27Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :5,306.751133788/6/2009 069355 069355 KLEINFELDER INC
113379 8/6/2009 068396 KPFF CONSULTING ENGINEERS E2DB.38 E2DB.Services thru 05/31/09
E2DB.Services thru 05/31/09
125.000.640.594.750.410.00 17,876.09
Total :17,876.09
113380 8/6/2009 017050 KWICK'N KLEEN CAR WASH 07082009-3 City Car Washes
City Car Washes
511.000.657.548.680.480.00 40.24
Total :40.24
113381 8/6/2009 072059 LEE, NICOLE 611 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 88.25
Total :88.25
113382 8/6/2009 072854 LESSLEY, KIM LESSLEY0728 REFUND
REFUND
001.000.000.239.200.000.00 338.00
Total :338.00
113383 8/6/2009 072019 LITESYS INC / INTELICOM INC 8385 Unit 25 - Keypad Controller and Holster
Unit 25 - Keypad Controller and Holster
511.000.657.548.680.310.00 619.00
Freight
511.000.657.548.680.310.00 5.81
9.5% Sales Tax
511.000.657.548.680.310.00 59.35
Total :684.16
113384 8/6/2009 072857 LOMARDO, NICOLE LOMBARDO0727 REFUND OF DAMAGE DEPOSIT
REFUNDABLE DAMAGE DEPOSIT
001.000.000.239.200.000.00 500.00
Total :500.00
113385 8/6/2009 018760 LUNDS OFFICE ESSENTIALS 101677 SHEDDER MACHINE
28Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113385 8/6/2009 (Continued)018760 LUNDS OFFICE ESSENTIALS
SHEDDER MACHINE
001.000.230.512.500.350.00 1,388.22
Total :1,388.22
113386 8/6/2009 069362 MARSHALL, CITA 490 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 88.25
INTERPRETER FEE491
INTERPRETER FEE
001.000.230.512.500.410.01 88.25
INTERPRETER FEE495
INTERPRETER FEE
001.000.390.512.520.410.00 88.25
INTERPRETER FEE598
INTERPRETER FEE
001.000.230.512.500.410.01 88.25
INTERPRETER FEE602
INTERPRETER FEE
001.000.230.512.501.410.01 108.25
INTERPRETER FEE605
INTERPRETER FEE
001.000.390.512.520.410.00 88.25
INTERPRETER FEE619
INTERPRETER FEE
001.000.230.512.500.410.01 128.25
Interpreter Fee625
Interpreter Fee
001.000.230.512.500.410.01 88.25
INTERPRETER FEE627
INTERPRETER FEE
001.000.230.512.501.410.01 88.25
Total :854.25
113387 8/6/2009 069856 MASTER MAGNETICS INC 334593 Water - Handle Magnets
29Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113387 8/6/2009 (Continued)069856 MASTER MAGNETICS INC
Water - Handle Magnets
411.000.654.534.800.310.00 140.00
Freight
411.000.654.534.800.310.00 16.42
Total :156.42
113388 8/6/2009 068309 MERCURY FITNESS REPAIR INC P-9071257 PREVENTATIVE MAINTENANCE
PREVENTATIVE MAINTENANCE FOR ANDERSON
001.000.640.575.540.480.00 177.00
9.5% Sales Tax
001.000.640.575.540.480.00 16.82
Total :193.82
113389 8/6/2009 070381 MICHEL CONSTRUCTION INC 4-36665 RE: 8032 212TH ST SW UTILITY REFUND
8032 212th St SW UB Refund
411.000.000.233.000.000.00 91.06
Total :91.06
113390 8/6/2009 021983 MOTOR TRUCKS INC 110176471 Unit eq51so - Antennas, Radio
Unit eq51so - Antennas, Radio
511.100.657.594.480.640.00 123.08
Sales Tax
511.100.657.594.480.640.00 11.69
Unit eq51so - Antennas110176563
Unit eq51so - Antennas
511.100.657.594.480.640.00 36.64
Sales Tax
511.100.657.594.480.640.00 3.37
Total :174.78
113391 8/6/2009 064570 NATIONAL SAFETY INC 0254802-in Water/Sewer Safety Supplies -
30Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113391 8/6/2009 (Continued)064570 NATIONAL SAFETY INC
Water/Sewer Safety Supplies -
411.000.654.534.800.310.00 37.60
Water/Sewer Safety Supplies -
411.000.655.535.800.310.00 37.60
Freight
411.000.654.534.800.310.00 5.39
Freight
411.000.655.535.800.310.00 5.38
9.5% Sales Tax
411.000.654.534.800.310.00 4.09
9.5% Sales Tax
411.000.655.535.800.310.00 4.09
Total :94.15
113392 8/6/2009 024001 NC MACHINERY CO SECS0493907 Unit 57 - Air Filter, Element Filter
Unit 57 - Air Filter, Element Filter
511.000.657.548.680.310.00 41.92
Freight
511.000.657.548.680.310.00 14.95
9.5% Sales Tax
511.000.657.548.680.310.00 5.40
Unit 63 - GP MotorSECS0494048
Unit 63 - GP Motor
511.000.657.548.680.310.00 297.20
Refundable Core Charge
511.000.657.548.680.310.00 357.73
Freight
511.000.657.548.680.310.00 18.08
9.5% Sales Tax
511.000.657.548.680.310.00 63.94
Total :799.22
113393 8/6/2009 024302 NELSON PETROLEUM 0405898-IN Fleet Delo Oil Inventory
31Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113393 8/6/2009 (Continued)024302 NELSON PETROLEUM
Fleet Delo Oil Inventory
511.000.657.548.680.340.21 1,194.21
Fleet Filter Inventory
511.000.657.548.680.340.40 24.92
Quarter Metered Control Handle
511.000.657.548.680.310.00 300.00
9.5% Sales Tax
511.000.657.548.680.340.21 113.44
9.5% Sales Tax
511.000.657.548.680.340.40 2.37
9.5% Sales Tax
511.000.657.548.680.310.00 28.50
Fleet Filter Inventory0407326-IN
Fleet Filter Inventory
511.000.657.548.680.340.40 40.30
9.5% Sales Tax
511.000.657.548.680.340.40 3.83
Fleet Filter Inventory0407411-IN
Fleet Filter Inventory
511.000.657.548.680.340.40 4.70
9.5% Sales Tax
511.000.657.548.680.340.40 0.45
Unit 55 - Filters0407767-IN
Unit 55 - Filters
511.000.657.548.680.310.00 62.54
9.5% Sales Tax
511.000.657.548.680.310.00 5.95
Fleet Filter Inventory0407861-IN
Fleet Filter Inventory
511.000.657.548.680.340.40 74.98
9.5% Sales Tax
511.000.657.548.680.340.40 7.12
32Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113393 8/6/2009 (Continued)024302 NELSON PETROLEUM
Unit 57 - Filters0408006-IN
Unit 57 - Filters
511.000.657.548.680.310.00 55.31
9.5% Sales Tax
511.000.657.548.680.310.00 5.26
Total :1,923.88
113394 8/6/2009 066391 NORTHSTAR CHEMICAL INC 3931 260
SODIUM HYDROXIDE
411.000.656.538.800.310.52 3,328.00
9.5% Sales Tax
411.000.656.538.800.310.52 316.16
Total :3,644.16
113395 8/6/2009 063511 OFFICE MAX INC 703450 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 238.68
Total :238.68
113396 8/6/2009 063511 OFFICE MAX INC 606448 Supplies - Econ. Dev.
Supplies - Econ. Dev.
001.000.240.513.110.310.00 183.80
Supplies - HR
001.000.220.516.100.310.00 14.20
9.5% Sales Tax
001.000.240.513.110.310.00 17.46
9.5% Sales Tax
001.000.220.516.100.310.00 1.35
Total :216.81
113397 8/6/2009 063511 OFFICE MAX INC 588184 Seat cushion & post it notes
Seat cushion & post it notes
001.000.310.514.230.310.00 41.13
9.5% Sales Tax
001.000.310.514.230.310.00 3.90
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :45.031133978/6/2009 063511 063511 OFFICE MAX INC
113398 8/6/2009 063511 OFFICE MAX INC 665360 520437
INKJET
411.000.656.538.800.310.41 97.77
9.5% Sales Tax
411.000.656.538.800.310.41 9.29
Total :107.06
113399 8/6/2009 063511 OFFICE MAX INC 711020 ADMIN SUPPLIES
office supplies
001.000.510.522.100.310.00 61.67
9.5% Sales Tax
001.000.510.522.100.310.00 5.87
Total :67.54
113400 8/6/2009 064951 OTIS ELEVATOR CO SS06279G809 PW - Elevator Service Maint Contract -
PW - Elevator Service Maint Contract -
001.000.651.519.920.480.00 2,009.70
9.5% Sales Tax
001.000.651.519.920.480.00 190.92
Total :2,200.62
113401 8/6/2009 002203 OWEN EQUIPMENT COMPANY 00053547 Unit 31 - Vactor Repair
Unit 31 - Vactor Repair
511.100.657.594.480.640.00 9,782.92
9.5% Sales Tax
511.100.657.594.480.640.00 929.89
Unit 55 - Parts00053581
Unit 55 - Parts
511.000.657.548.680.310.00 184.09
9.5% Sales Tax
511.000.657.548.680.310.00 17.49
Total :10,914.39
113402 8/6/2009 063588 PACIFIC POWER PRODUCTS CO 7040530-00 Unit 31 - Partial Refund
34Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
113402 8/6/2009 (Continued)063588 PACIFIC POWER PRODUCTS CO
Unit 31 - Partial Refund
511.100.657.594.480.640.00 -2,000.00
9.5% Sales Tax
511.100.657.594.480.640.00 -190.00
Unit 31 - Parts and Service821759-00
Unit 31 - Parts and Service
511.100.657.594.480.640.00 10,338.83
9.5% Sales Tax
511.100.657.594.480.640.00 982.19
Total :9,131.02
113403 8/6/2009 072858 PADILLA, RUBEN PADILLA0728 REFUND OF DAMAGE DEPOSIT
REFUNDABLE DAMAGE DEPOSIT
001.000.000.239.200.000.00 300.00
Total :300.00
113404 8/6/2009 069873 PAPE MACHINERY INC 1425327 Unit 138 - Thermostat
Unit 138 - Thermostat
511.000.657.548.680.310.00 12.60
Freight
511.000.657.548.680.310.00 9.66
9.5% Sales Tax
511.000.657.548.680.310.00 2.12
Total :24.38
113405 8/6/2009 027165 PARKER PAINT MFG. CO.INC.853820 MCH - Caulk, Paint, Supplies
MCH - Caulk, Paint, Supplies
001.000.651.519.920.310.00 15.55
9.5% Sales Tax
001.000.651.519.920.310.00 1.48
PW - Primer, Spackle, Cleaner855744
PW - Primer, Spackle, Cleaner
001.000.651.519.920.310.00 34.51
9.5% Sales Tax
001.000.651.519.920.310.00 3.28
35Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :54.821134058/6/2009 027165 027165 PARKER PAINT MFG. CO.INC.
113406 8/6/2009 066412 PARKS & RECREATION DAYCAMP CAMPCASH0731 DAYCAMP PETTY CASH REIMBURSEMENT
SUPPLIES REIMBURSEMENT
001.000.640.575.530.310.00 37.62
BOWLING FEE REIMBURSEMENT
001.000.640.575.530.490.00 44.00
TRANSPORTATION REIMBURSEMENT
001.000.640.575.530.430.00 25.50
Total :107.12
113407 8/6/2009 063951 PERTEET ENGINEERING INC 27096.000-18 E7CB.Services thr 05/24/09
E7CB.Services thr 05/24/09
112.200.630.595.440.410.00 4,851.25
E7CB.Services thru 06/28/0927096-00-19
E7CB.Services thru 06/28/09
112.200.630.595.440.410.00 9,035.00
Total :13,886.25
113408 8/6/2009 008475 PETTY CASH - PUBLIC WORKS 7/1-7/31/09 Fac Maint - Apr/May 09 Mileage - ~
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Voucher Date Vendor Invoice PO #Description/Account Amount
113408 8/6/2009 (Continued)008475 PETTY CASH - PUBLIC WORKS
Fac Maint - Apr/May 09 Mileage - ~
001.000.651.519.920.430.00 35.20
PW - Ant Bait - P Chinn
001.000.651.519.920.310.00 10.93
PW - Office Supplies - 5 Way Split - M
111.000.653.542.900.310.00 2.65
PW - Office Supplies - 5 Way Split - M
411.000.652.542.900.310.00 2.65
PW - Office Supplies - 5 Way Split - M
411.000.654.534.800.310.00 2.65
PW - Office Supplies - 5 Way Split - M
411.000.655.535.800.310.00 2.65
PW - Office Supplies - 5 Way Split - M
511.000.657.548.680.310.00 2.65
Sewer - CDL Endorsement - D Crawford
411.000.655.535.800.490.00 30.00
Fleet - Unit 484 - Parts - M Adams
511.000.657.548.680.310.00 12.26
Unit EQ51SO - Lic Fees
511.100.657.594.480.640.00 32.75
Unit 372 Lic Fees
511.000.657.548.680.490.00 32.25
Total :166.64
113409 8/6/2009 071811 PONY MAIL BOX & BUSINESS CTR 177847 INV#177847 - EDMONDS PD
SHIPPING RADIO FOR REPAIR
001.000.410.521.100.420.00 10.89
Total :10.89
113410 8/6/2009 071811 PONY MAIL BOX & BUSINESS CTR 177640 Water/Sewer/Street/Storm - Dept of L&I
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Voucher Date Vendor Invoice PO #Description/Account Amount
113410 8/6/2009 (Continued)071811 PONY MAIL BOX & BUSINESS CTR
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
Water/Sewer/Street/Storm - Dept of L&I177860
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 :17.24
113411 8/6/2009 029117 PORT OF EDMONDS 04371 UNIT F1 B1 FUEL
Fire Boat - Fuel
511.000.657.548.680.320.00 314.98
Total :314.98
113412 8/6/2009 070979 PRECISION EARTHWORKS INC E6DA.Pmt 2 E6DA.Pmt 2 thru 07/31/09
E6DA.Pmt 2 thru 07/31/09
125.000.640.594.750.650.00 70,516.26
Total :70,516.26
113413 8/6/2009 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
113414 8/6/2009 071911 PROTZ, MARGARET PROTZ10935 FELDENKRAIS
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Voucher Date Vendor Invoice PO #Description/Account Amount
113414 8/6/2009 (Continued)071911 PROTZ, MARGARET
FELDENKRAIS #10935
001.000.640.575.540.410.00 291.20
Total :291.20
113415 8/6/2009 046900 PUGET SOUND ENERGY 0101874006 LIBRARY
LIBRARY
001.000.651.519.920.470.00 32.00
PARK & BUILDING MAINTENANCE SHOP0230757007
PARK & BUILDING MAINTENANCE SHOP
001.000.651.519.920.470.00 77.46
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
001.000.651.519.920.470.00 312.38
Public Works2776365005
Public Works
001.000.650.519.910.470.00 4.35
Public Works
111.000.653.542.900.470.00 16.53
Public Works
411.000.654.534.800.470.00 16.53
Public Works
411.000.655.535.800.470.00 16.53
Public Works
511.000.657.548.680.470.00 16.53
Public Works
411.000.652.542.900.470.00 16.52
200 Dayton St-Vacant PW Bldg3689976003
200 Dayton St-Vacant PW Bldg
411.000.654.534.800.470.00 42.39
MEADOWDALE CLUBHOUSE5254926008
MEADOWDALE CLUBHOUSE
001.000.651.519.920.470.00 128.20
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Voucher Date Vendor Invoice PO #Description/Account Amount
113415 8/6/2009 (Continued)046900 PUGET SOUND ENERGY
Fire Station # 165322323139
Fire Station # 16
001.000.651.519.920.470.00 117.51
SEWER LIFT STATION #95672895009
SEWER LIFT STATION #9
411.000.655.535.800.470.00 37.20
PUBLIC SAFETY-FIRE STATION6439566008
PUBLIC SAFETY-FIRE STATION
001.000.651.519.920.470.00 165.80
ANDERSON CENTER6490327001
ANDERSON CENTER
001.000.651.519.920.470.00 799.38
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 58.01
Total :1,946.07
113416 8/6/2009 070809 PUGET SOUND EXECUTIVE 09-369 COURT SECURITY
COURT SECURITY
001.000.230.512.500.410.00 3,060.00
Total :3,060.00
113417 8/6/2009 062657 REGIONAL DISPOSAL COMPANY 001133 Street Sweeping Dump Fees
Street Sweeping Dump Fees
411.000.652.542.320.490.00 752.56
Total :752.56
113418 8/6/2009 031500 REID MIDDLETON & ASSOC INC 0906096 E9CA.Services thru 06/26/09
E9CA.Services thru 06/26/09
112.200.630.595.330.410.00 2,082.80
Total :2,082.80
113419 8/6/2009 069062 RONGERUDE, JOHN 7341 PUBLIC DEFENDER FEE
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Voucher Date Vendor Invoice PO #Description/Account Amount
113419 8/6/2009 (Continued)069062 RONGERUDE, JOHN
PUBLIC DEFENDER FEE
001.000.390.512.520.410.00 1,400.00
Total :1,400.00
113420 8/6/2009 065784 RUDD COMPANY INC INV-074660 Street - Paint Machine - Pressure
Street - Paint Machine - Pressure
111.000.653.542.640.480.00 435.75
9.5% Sales Tax
111.000.653.542.640.480.00 41.40
Total :477.15
113421 8/6/2009 069593 SAFELITE FULFILLMENT INC 01804-274575 Unit 776 - Windshield Repair
Unit 776 - Windshield Repair
511.000.657.548.680.480.00 29.95
Total :29.95
113422 8/6/2009 033550 SALMON BAY SAND & GRAVEL 2238810 Street - Cold Patch Asphalt
Street - Cold Patch Asphalt
111.000.653.542.310.310.00 871.60
9.5% Sales Tax
111.000.653.542.310.310.00 82.80
Total :954.40
113423 8/6/2009 071228 SCHELLERT AND ASSOCIATES 090701-01 Signal 100th Ave W @ 238th St SW
Signal 100th Ave W @ 238th St SW
111.000.653.542.640.480.00 595.20
Total :595.20
113424 8/6/2009 061135 SEAVIEW CHEVROLET 255976 Unit 102 - Resistor
Unit 102 - Resistor
511.000.657.548.680.310.00 12.89
9.5% Sales Tax
511.000.657.548.680.310.00 1.22
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Voucher Date Vendor Invoice PO #Description/Account Amount
113424 8/6/2009 (Continued)061135 SEAVIEW CHEVROLET
Unit 891 - Lamp256009
Unit 891 - Lamp
511.000.657.548.680.310.00 123.14
9.5% Sales Tax
511.000.657.548.680.310.00 11.70
Total :148.95
113425 8/6/2009 036509 SIGNATURE FORMS INC 1091604 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 629.22
Total :629.22
113426 8/6/2009 036509 SIGNATURE FORMS INC 1091627 Utility Billing - # 10 Envelopes
Utility Billing - # 10 Envelopes
411.000.652.542.900.310.00 149.43
Utility Billing - # 10 Envelopes
411.000.654.534.800.310.00 149.43
Utility Billing - # 10 Envelopes
411.000.655.535.800.310.00 149.44
Freight
411.000.652.542.900.310.00 13.55
Freight
411.000.654.534.800.310.00 13.55
Freight
411.000.655.535.800.310.00 13.54
9.5% Sales Tax
411.000.652.542.900.310.00 15.48
9.5% Sales Tax
411.000.654.534.800.310.00 15.48
9.5% Sales Tax
411.000.655.535.800.310.00 15.49
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Voucher Date Vendor Invoice PO #Description/Account Amount
113426 8/6/2009 (Continued)036509 SIGNATURE FORMS INC
Utility Billing - Blank Laser Sheet1091628
Utility Billing - Blank Laser Sheet
411.000.652.542.900.310.00 26.83
Utility Billing - Blank Laser Sheet
411.000.654.534.800.310.00 26.83
Utility Billing - Blank Laser Sheet
411.000.655.535.800.310.00 26.84
Freight
411.000.652.542.900.310.00 9.39
Freight
411.000.654.534.800.310.00 9.39
Freight
411.000.655.535.800.310.00 9.40
9.5% Sales Tax
411.000.652.542.900.310.00 3.44
9.5% Sales Tax
411.000.654.534.800.310.00 3.44
9.5% Sales Tax
411.000.655.535.800.310.00 3.44
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Voucher Date Vendor Invoice PO #Description/Account Amount
113426 8/6/2009 (Continued)036509 SIGNATURE FORMS INC
Utility Billing - 3 1/2" Perferated1091629
Utility Billing - 3 1/2" Perferated
411.000.652.542.900.310.00 78.83
Utility Billing - 3 1/2" Perferated
411.000.654.534.800.310.00 78.83
Utility Billing - 3 1/2" Perferated
411.000.655.535.800.310.00 78.84
Freight
411.000.652.542.900.310.00 7.40
Freight
411.000.654.534.800.310.00 7.40
Freight
411.000.655.535.800.310.00 7.41
9.5% Sales Tax
411.000.652.542.900.310.00 8.19
9.5% Sales Tax
411.000.654.534.800.310.00 8.19
9.5% Sales Tax
411.000.655.535.800.310.00 8.20
Total :937.68
113427 8/6/2009 067644 SIGNON 9398 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 185.02
Total :185.02
113428 8/6/2009 036955 SKY NURSERY 276581 Water - Supplies - Three Way Soil
Water - Supplies - Three Way Soil
411.000.654.534.800.310.00 229.70
9.5% Sales Tax
411.000.654.534.800.310.00 21.82
Total :251.52
113429 8/6/2009 037375 SNO CO PUD NO 1 701061718 463-001-867-1
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Voucher Date Vendor Invoice PO #Description/Account Amount
113429 8/6/2009 (Continued)037375 SNO CO PUD NO 1
9805 EDMONDS WAY/WESTGATE
411.000.656.538.800.471.62 28.67
9.5% Sales Tax
411.000.656.538.800.471.62 1.72
Total :30.39
113430 8/6/2009 037375 SNO CO PUD NO 1 2260043795 SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00 46.35
SIGNAL LIGHT3800017489
SIGNAL LIGHT
111.000.653.542.640.470.00 47.09
School Crosswalk Light4010359802
School Crosswalk Light
111.000.653.542.640.470.00 32.12
Total :125.56
113431 8/6/2009 038500 SO COUNTY SENIOR CENTER INC Jul-09 JUL-09 RECREATION SERVIES CONTRACT FEE
Jul-09 Recreation Servies Contract Fee
001.000.390.519.900.410.00 5,000.00
Total :5,000.00
113432 8/6/2009 067148 STERNBERG LANTERNS INC 06706 Street - 3rd & Main Light Pole
Street - 3rd & Main Light Pole
111.000.653.542.640.310.00 4,836.00
Total :4,836.00
113433 8/6/2009 040430 STONEWAY ELECTRIC SUPPLY 1915024 Old PW - Elect Supplies
Old PW - Elect Supplies
001.000.651.519.920.310.00 68.06
9.5% Sales Tax
001.000.651.519.920.310.00 6.47
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Voucher Date Vendor Invoice PO #Description/Account Amount
113433 8/6/2009 (Continued)040430 STONEWAY ELECTRIC SUPPLY
City Park - Elect Supplies1925747
City Park - Elect Supplies
001.000.651.519.920.310.00 55.77
FAC - Elect Supplies
001.000.651.519.920.310.00 21.00
9.5% Sales Tax
001.000.651.519.920.310.00 7.29
PS - Elect Supplies1925748
PS - Elect Supplies
001.000.651.519.920.310.00 200.21
9.5% Sales Tax
001.000.651.519.920.310.00 19.02
Fac Maint - Elect Supplies1929690
Fac Maint - Elect Supplies
001.000.651.519.920.310.00 155.40
9.5% Sales Tax
001.000.651.519.920.310.00 14.76
Total :547.98
113434 8/6/2009 072562 STUDIO3MUSIC LLC STUDIO311087 KINDERMUSIK CLASSES
KINDERMUSIK #11087
001.000.640.574.200.410.00 402.50
KINDERMUSIK #11088
001.000.640.574.200.410.00 390.25
KINDERMUSIK #11085
001.000.640.574.200.410.00 395.50
Total :1,188.25
113435 8/6/2009 068619 SWENSON, LINDA 1196 FALL CRAZE DESIGN
SEP - DEC CRAZE
001.000.640.574.200.410.00 1,374.00
Total :1,374.00
113436 8/6/2009 072772 T E BRIGGS CONSTRUCTION CO E6DB.Pmt 3 E6DB.Pmt 3 thu 07/31/09
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Voucher Date Vendor Invoice PO #Description/Account Amount
113436 8/6/2009 (Continued)072772 T E BRIGGS CONSTRUCTION CO
E6DB.Pmt 3 thu 07/31/09
112.200.630.595.330.650.00 129,095.97
E6DB.Retainage 3
125.000.000.223.400.000.00 -6,323.48
Total :122,772.49
113437 8/6/2009 040917 TACOMA SCREW PRODUCTS INC 10843020 Shop Supplies - Drill Bits, Cable Ties,
Shop Supplies - Drill Bits, Cable Ties,
511.000.657.548.680.311.00 98.93
9.5% Sales Tax
511.000.657.548.680.311.00 9.40
Total :108.33
113438 8/6/2009 038315 THYSSENKRUPP ELEVATOR 210228 MUSEUM
monthly elevator maint-museum~
001.000.651.519.920.480.00 182.93
9.5% Sales Tax
001.000.651.519.920.480.00 17.38
FAC210229
monthly elevator maint-FAC~
001.000.651.519.920.480.00 807.09
9.5% Sales Tax
001.000.651.519.920.480.00 76.67
MONTHLY ELEVATOR MAINT-LIBRARY210230
Monthly elevator maint-Library~
001.000.651.519.920.480.00 799.94
9.5% Sales Tax
001.000.651.519.920.480.00 76.00
PUBLIC SAFETY210231
quarterly elevator maint-PS~
001.000.651.519.920.480.00 673.39
9.5% Sales Tax
001.000.651.519.920.480.00 63.97
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Voucher Date Vendor Invoice PO #Description/Account Amount
113438 8/6/2009 (Continued)038315 THYSSENKRUPP ELEVATOR
MONITORING-PS210232
monitoring-PS~
001.000.651.519.920.480.00 39.68
LIBRARY ELEVATOR MONITORING210233
Monthly elevator monitoring-Library~
001.000.651.519.920.480.00 60.74
SENIOR CENTER ELEVATOR MAINTENANCE218618
SENIOR CENTER ELEVATOR MAINTENANCE
001.000.651.519.920.480.00 146.76
001.000.651.519.920.480.00 13.94
SENIOR CENTER ELEVATOR MONITORING218619
SENIOR CENTER ELEVATOR MONITORING
001.000.651.519.920.480.00 11.94
Total :2,970.43
113439 8/6/2009 071590 TOWEILL RICE TAYLOR LLC July2009-Edmonds Prof Serv Plng Hearing Examiner
Prof Serv Plng Hearing Examiner
001.000.620.558.600.410.00 3,500.00
Total :3,500.00
113440 8/6/2009 041960 TOWN & COUNTRY FENCE INC 40157 LATCHES
BUTTERFLY LATCHES
001.000.640.576.800.310.00 36.81
9.5% Sales Tax
001.000.640.576.800.310.00 3.49
Total :40.30
113441 8/6/2009 061192 UNITED PIPE & SUPPLY 8265707 Meter Inventory - M-Mtrpl-0.625-010
Meter Inventory - M-Mtrpl-0.625-010
411.000.654.534.800.342.00 2,444.20
9.5% Sales Tax
411.000.654.534.800.342.00 232.20
Total :2,676.40
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Voucher Date Vendor Invoice PO #Description/Account Amount
113442 8/6/2009 062693 US BANK 3363 RayMarine - Unit M-16 - 5 Way Cables
RayMarine - Unit M-16 - 5 Way Cables
511.000.657.548.680.310.00 52.02
Amtrak - D Sittauer - Travel
511.000.657.548.680.430.00 28.00
RadioShack - Batteries
511.000.657.548.680.311.00 5.46
Lowes - Shop - Vac Filter
511.000.657.548.680.311.00 26.21
Cables To Go - Cables
511.000.657.548.680.310.00 128.59
Total :240.28
113443 8/6/2009 064423 USA BLUE BOOK 851636 Water - Brass Fittings
Water - Brass Fittings
411.000.654.534.800.310.00 202.60
Freight
411.000.654.534.800.310.00 21.73
9.5% Sales Tax
411.000.654.534.800.310.00 21.31
Total :245.64
113444 8/6/2009 011900 VERIZON NORTHWEST 425-712-0647 IRRIGATION SYSTEM
IRRIGATION SYSTEM
001.000.640.576.800.420.00 43.06
Total :43.06
113445 8/6/2009 011900 VERIZON NORTHWEST 425-AB8-1176 CITY PARK T1 LINE
City Park T1 Line 7/16-8/16/09
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
49Page:
Packet Page 70 of 299
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City of Edmonds
50
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,068.331134458/6/2009 011900 011900 VERIZON NORTHWEST
113446 8/6/2009 011900 VERIZON NORTHWEST 425-771-0152 FS #16-FAX LINE
FS #16-FAX LINE
001.000.510.522.200.420.00 53.01
Total :53.01
113447 8/6/2009 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
~425-206-1137
~
411.000.654.534.800.420.00 26.50
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
LIFT STATION #1425-673-5978
Lift Station #1
411.000.655.535.800.420.00 49.89
PUBLIC SAFETY BLDG ELEVATOR PHONE425-712-8347
PUBLIC SAFETY BLDG ELEVATOR PHONE
001.000.651.519.920.420.00 56.76
FS # 16425-771-0158
FS #16
001.000.651.519.920.420.00 227.02
50Page:
Packet Page 71 of 299
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City of Edmonds
51
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113447 8/6/2009 (Continued)011900 VERIZON NORTHWEST
VACANT PW BLDG 200 DAYTON ST425-778-3297
VACANT PW BLDG 200 DAYTON ST
411.000.654.534.800.420.00 18.78
VACANT PW BLDG 200 DAYTON ST
411.000.655.535.800.420.00 34.87
Total :1,003.29
113448 8/6/2009 067865 VERIZON WIRELESS 0783067534 INV#0783067534, ACCT#470497482-00001
CELL PHONES - NARCS
104.000.410.521.210.420.00 122.43
Total :122.43
113449 8/6/2009 072841 VS VISUAL STATEMENT INC 19966 INV#19966 EDMONDS PD
FX3 PREMIUM HANDHELD COMPUTER
001.000.410.521.710.640.00 5,895.00
POCKET FX-M-FX SUITE W/ACCELEREX -TDS
001.000.410.521.710.640.00 3,325.50
TRUE PARTNER MAINTENANCE (TPM)~
001.000.410.521.710.490.00 1,474.20
Total :10,694.70
113450 8/6/2009 006284 W S DARLEY AND CO 0000833696 Unit 5 - Ladder Bracket w/Lock
Unit 5 - Ladder Bracket w/Lock
511.000.657.548.680.310.00 189.90
Freight
511.000.657.548.680.310.00 15.88
Unit 474 - Return Vac/Air Shaft plusCM-0045662
Unit 474 - Return Vac/Air Shaft plus
511.000.657.548.680.310.00 -191.05
Total :14.73
113451 8/6/2009 045912 WASPC 60169 ELECTRONIC MONITORING
ELECTRONIC MONITORING
001.000.230.523.200.510.00 57.50
Total :57.50
51Page:
Packet Page 72 of 299
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City of Edmonds
52
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113452 8/6/2009 061395 WASTE MANAGEMENT NW 5703711-2677-4 201-0170717-2677-6
ASH DISPOSAL
411.000.656.538.800.474.65 2,573.42
Total :2,573.42
113453 8/6/2009 068106 WELCOME COMMUNICATIONS 6541 Ground Shipping for Returned Item
Ground Shipping for Returned Item
511.000.657.548.680.310.00 11.41
9.5% Sales Tax
511.000.657.548.680.310.00 1.08
Unit 62 - Battery - Pd Tax on Regular6595
Unit 62 - Battery - Pd Tax on Regular
511.000.657.548.680.310.00 78.26
Freight
511.000.657.548.680.310.00 7.09
9.5% Sales Tax
511.000.657.548.680.310.00 8.93
Total :106.77
113454 8/6/2009 072852 WESSELS, DIANE WESSELS0809 PARK CONCERT
PARK CONCERT: DENTED TRUCKS~
001.000.640.574.200.410.00 500.00
Total :500.00
113455 8/6/2009 049208 WESTERN EQUIP DIST INC 601347 Unit 118 - Roller-Deck, Castor Wheel
Unit 118 - Roller-Deck, Castor Wheel
511.000.657.548.680.310.00 394.87
Freight
511.000.657.548.680.310.00 17.86
9.5% Sales Tax
511.000.657.548.680.310.00 39.21
52Page:
Packet Page 73 of 299
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City of Edmonds
53
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113455 8/6/2009 (Continued)049208 WESTERN EQUIP DIST INC
Unit 109 - Shaft-Roller, Spanner601952
Unit 109 - Shaft-Roller, Spanner
511.000.657.548.680.310.00 73.62
Freight
511.000.657.548.680.310.00 8.32
9.5% Sales Tax
511.000.657.548.680.310.00 7.78
Unit 109 - Castor Fork Assembly602247
Unit 109 - Castor Fork Assembly
511.000.657.548.680.310.00 96.94
Freight
511.000.657.548.680.310.00 9.36
9.5% Sales Tax
511.000.657.548.680.310.00 10.10
Total :658.06
113456 8/6/2009 061286 WESTERN FLUID COMPONENTS P-98702-0 Unit 91 - Supplies
Unit 91 - Supplies
511.000.657.548.680.310.00 102.87
9.5% Sales Tax
511.000.657.548.680.310.00 9.77
Unit 476 - Plugs and CapsP-99393-0
Unit 476 - Plugs and Caps
511.000.657.548.680.310.00 33.68
9.5% Sales Tax
511.000.657.548.680.310.00 3.20
Total :149.52
113457 8/6/2009 064234 WILDWATER RIVER TOURS INC AMUNDSON10842 SKAGIT WHITEWATER RAFTING
SKAGIT WHITEWATER RAFTING~
001.000.640.574.200.410.00 236.72
Total :236.72
113458 8/6/2009 064213 WSSUA TREASURER 422 UMPIRING
53Page:
Packet Page 74 of 299
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Voucher List
City of Edmonds
54
6:40:14PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113458 8/6/2009 (Continued)064213 WSSUA TREASURER
UMPIRING OF MEN'S AND CO-ED GAMES
001.000.640.575.520.410.00 2,970.00
Total :2,970.00
113459 8/6/2009 072856 YOUR WRENCH INC 131226 INV#131226 EDMONDS PD
KEYS FOR BMW
104.000.410.521.210.310.00 204.60
9.5% Sales Tax
104.000.410.521.210.310.00 19.44
Total :224.04
113460 8/6/2009 070432 ZACHOR & THOMAS PS INC 907 JULY-09 RETAINER
Jul-09 Retainer Prosecuting Attny
001.000.360.515.230.410.00 11,330.00
Total :11,330.00
Bank total :725,189.09171 Vouchers for bank code :front
725,189.09Total vouchers :Vouchers in this report171
54Page:
Packet Page 75 of 299
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Voucher List
City of Edmonds
1
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113461 8/13/2009 065052 AARD PEST CONTROL 270870 PEST CONTROL
PEST CONTROL @ MEADOWDALE CLUBHOUSE
001.000.640.576.800.480.00 82.12
PEST CONTROL270906
RODENT CONTROL
001.000.640.576.800.480.00 93.08
Total :175.20
113462 8/13/2009 061029 ABSOLUTE GRAPHIX 809201 VOLLEYBALL & BASKETBALL SHIRTS
VOLLEYBALL & BASKETBALL SHIRTS
001.000.640.575.520.310.00 111.42
9.5% Sales Tax
001.000.640.575.520.310.00 10.58
DAYCAMP T-SHIRTS809205
DAYCAMP SHIRTS
001.000.640.575.530.310.00 52.90
9.5% Sales Tax
001.000.640.575.530.310.00 5.03
STAFF/LIFEGUARD SHIRTS809402
YOST POOL STAFF/LIFEGUARD SHIRTS
001.000.640.575.510.310.00 32.00
9.5% Sales Tax
001.000.640.575.510.310.00 3.04
Total :214.97
113463 8/13/2009 066417 AIRGAS NOR PAC INC 101941155 M5Z34
CAL GAS
411.000.656.538.800.310.22 25.00
9.5% Sales Tax
411.000.656.538.800.310.22 2.38
M5Z34101952696
CYLINDER RENTAL
411.000.656.538.800.450.21 56.20
9.5% Sales Tax
411.000.656.538.800.450.21 5.34
1Page:
Packet Page 76 of 299
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City of Edmonds
2
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :88.921134638/13/2009 066417 066417 AIRGAS NOR PAC INC
113464 8/13/2009 001030 ALLIED SYSTEMS PRODUCTS INC in101764 SUPPLIES
SUPPLIES
001.000.230.512.500.310.00 33.62
Total :33.62
113465 8/13/2009 061540 ALLIED WASTE SERVICES 0197-001117695 FIRE STATION #20
FIRE STATION #20
001.000.651.519.920.470.00 119.07
Public Works Facility0197-001117784
Public Works Facility
001.000.650.519.910.470.00 24.48
Public Works Facility
111.000.653.542.900.470.00 93.02
Public Works Facility
411.000.654.534.800.470.00 93.02
Public Works Facility
411.000.655.535.800.470.00 93.02
Public Works Facility
511.000.657.548.680.470.00 93.02
Public Works Facility
411.000.652.542.900.470.00 93.02
garbage for F/S #160197-001117854
garbage for F/S #16
001.000.651.519.920.470.00 124.75
garbage for MCC0197-001118540
garbage for MCC
001.000.651.519.920.470.00 57.40
Total :790.80
113466 8/13/2009 065413 ALPINE TREE SERVICE 2047 HUTT PARK TREE REMOVAL
REMOVAL OF TREES @ HUTT PARK AND
125.000.640.576.800.480.00 925.00
9.5% Sales Tax
125.000.640.576.800.480.00 87.88
2Page:
Packet Page 77 of 299
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City of Edmonds
3
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113466 8/13/2009 (Continued)065413 ALPINE TREE SERVICE
MINI PARK PINE TREES2048
MINI PARK: TOPPING 16 PINE TREES WITH
125.000.640.576.800.480.00 3,000.00
9.5% Sales Tax
125.000.640.576.800.480.00 285.00
Total :4,297.88
113467 8/13/2009 069667 AMERICAN MARKETING 10166 HICKMAN PARK PLAQUE
BRONZE PLAQUES FOR HICKMAN PARK
125.000.640.576.800.310.00 482.40
9.5% Sales Tax
125.000.640.576.800.310.00 45.83
Total :528.23
113468 8/13/2009 068330 AMERICAN PRINTING 44045 PRINTING PRE TREATMENT FORMS
PRINTING PRE TREATMENT FORMS
411.000.656.538.800.310.41 120.00
9.5% Sales Tax
411.000.656.538.800.310.41 11.40
Total :131.40
113469 8/13/2009 066025 ANDERSON, ANGIE ANDERSON0809 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 180.00
Total :180.00
113470 8/13/2009 069751 ARAMARK 655-4423668 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 34.04
9.5% Sales Tax
001.000.640.576.800.240.00 3.23
Total :37.27
113471 8/13/2009 069751 ARAMARK 655-4399368 21580001
3Page:
Packet Page 78 of 299
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City of Edmonds
4
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113471 8/13/2009 (Continued)069751 ARAMARK
UNIFORM SERVICE
411.000.656.538.800.240.00 93.43
9.5% Sales Tax
411.000.656.538.800.240.00 8.88
Total :102.31
113472 8/13/2009 069751 ARAMARK 655-4379529 Fleet Uniform Svc
Fleet Uniform Svc
511.000.657.548.680.240.00 15.00
9.5% Sales Tax
511.000.657.548.680.240.00 1.43
Fleet Uniform Svc655-4403840
Fleet Uniform Svc
511.000.657.548.680.240.00 15.00
9.5% Sales Tax
511.000.657.548.680.240.00 1.43
Fleet Shop Uniform Svc655-4416041
Fleet Shop Uniform Svc
511.000.657.548.680.240.00 15.00
9.5% Sales Tax
511.000.657.548.680.240.00 1.43
Fac Maint Uniform Svc655-4423669
Fac Maint Uniform Svc
001.000.651.519.920.240.00 40.44
9.5% Sales Tax
001.000.651.519.920.240.00 3.84
4Page:
Packet Page 79 of 299
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City of Edmonds
5
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113472 8/13/2009 (Continued)069751 ARAMARK
PW Mats655-4428131
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
9.5% Sales Tax
001.000.650.519.910.410.00 0.17
9.5% Sales Tax
111.000.653.542.900.410.00 0.63
9.5% Sales Tax
411.000.652.542.900.410.00 0.63
9.5% Sales Tax
411.000.654.534.800.410.00 0.63
9.5% Sales Tax
411.000.655.535.800.410.00 0.63
9.5% Sales Tax
511.000.657.548.680.410.00 0.64
Total :131.90
113473 8/13/2009 071653 ARNOLD, MEREDITH ARNOLD11031 GLASS FUSING
GLASS FUSING #11031
001.000.640.574.200.410.00 259.00
Total :259.00
113474 8/13/2009 064343 AT&T 425-776-5316 PARKS FAX MODEM
PARKS FAX MODEM
001.000.640.576.800.420.00 44.53
5Page:
Packet Page 80 of 299
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City of Edmonds
6
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :44.531134748/13/2009 064343 064343 AT&T
113475 8/13/2009 064343 AT&T 425-774-0944 STATION #20 FAX
STATION #20 FAX
001.000.510.522.200.420.00 35.64
Total :35.64
113476 8/13/2009 064807 ATS AUTOMATION INC 041031 alerton system-PW~
alerton system-PW~
001.000.650.519.910.480.00 77.06
alerton system-PW~
111.000.653.542.900.480.00 292.84
alerton system-PW~
411.000.652.542.900.480.00 292.84
alerton system-PW~
411.000.654.534.800.480.00 292.84
alerton system-PW~
411.000.655.535.800.480.00 292.84
alerton system-PW~
511.000.657.548.680.480.00 292.83
9.5% Sales Tax
001.000.650.519.910.480.00 7.32
9.5% Sales Tax
111.000.653.542.900.480.00 27.82
9.5% Sales Tax
411.000.652.542.900.480.00 27.82
9.5% Sales Tax
411.000.654.534.800.480.00 27.82
9.5% Sales Tax
411.000.655.535.800.480.00 27.82
9.5% Sales Tax
511.000.657.548.680.480.00 27.82
Total :1,687.67
113477 8/13/2009 001777 AURORA PLUMBING & ELECTRIC 161616 FS 20 - Caulk, suppleis
6Page:
Packet Page 81 of 299
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City of Edmonds
7
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113477 8/13/2009 (Continued)001777 AURORA PLUMBING & ELECTRIC
FS 20 - Caulk, suppleis
001.000.651.519.920.310.00 28.74
9.5% Sales Tax
001.000.651.519.920.310.00 2.73
Library - Wall mount gasket162333
Library - Wall mount gasket
001.000.651.519.920.310.00 19.48
9.5% Sales Tax
001.000.651.519.920.310.00 1.85
Total :52.80
113478 8/13/2009 001795 AUTOGRAPHICS 76426 BANNER FOR BIRD FEST
Banner for Puget Sound Bird Fest
001.000.240.513.110.410.00 50.00
9.5% Sales Tax
001.000.240.513.110.410.00 4.75
Total :54.75
113479 8/13/2009 001702 AWC EMPLOY BENEFIT TRUST 101410 Johnson JOHNSON, ANNE MEDICAL COVERAGE
Anne Johnson medical for daughter
811.000.000.231.510.000.00 239.10
Total :239.10
113480 8/13/2009 069076 BACKGROUND INVESTIGATIONS INC COE0709 Background check services
Background check services
001.000.220.516.100.410.00 85.00
Total :85.00
113481 8/13/2009 072581 BARK TIME BLOWER TRUCK SERVICE 10374 YARD WASTE
YARD WASTE
001.000.640.576.800.470.00 132.65
YARD WASTE10377
YARD WASTE
001.000.640.576.800.470.00 132.65
7Page:
Packet Page 82 of 299
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City of Edmonds
8
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113481 8/13/2009 (Continued)072581 BARK TIME BLOWER TRUCK SERVICE
YARD WASTE DISPOSAL10390
YARD WASTE
001.000.640.576.800.470.00 132.65
Total :397.95
113482 8/13/2009 072319 BEACH CAMP LLC BEACHCAMP10881 WATER SPORTS CAMP
WATER SPORTS BEACH CAMP #10881
001.000.640.574.200.410.00 1,800.00
Total :1,800.00
113483 8/13/2009 002258 BENS EVER READY 1213 FS 20 - Annual Recharge Fire
FS 20 - Annual Recharge Fire
001.000.651.519.920.480.00 40.00
9.5% Sales Tax
001.000.651.519.920.480.00 3.80
Total :43.80
113484 8/13/2009 028050 BILL PIERRE FORD INC 412904 Fleet - Brake Parts Inventory
Fleet - Brake Parts Inventory
511.000.657.548.680.340.40 926.44
9.5% Sales Tax
511.000.657.548.680.340.40 88.01
Fleet - Rotor Inventory412904-1
Fleet - Rotor Inventory
511.000.657.548.680.340.40 144.00
9.5% Sales Tax
511.000.657.548.680.340.40 13.68
Total :1,172.13
113485 8/13/2009 002500 BLUMENTHAL UNIFORM CO INC 747451 INV#747451 EDMONDS PD - JONES
XT3A-2 BALLISTIC VEST-ABA
001.000.410.521.220.240.00 699.00
9.5% Sales Tax
001.000.410.521.220.240.00 66.41
8Page:
Packet Page 83 of 299
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Voucher List
City of Edmonds
9
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113485 8/13/2009 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#750082-02 EDMONDS PD - BARKER750082-02
TIE BAR W/SEAL & CUSTOM LETTERS
001.000.410.521.220.240.00 16.95
"EP" GOLD LETTERS
001.000.410.521.220.240.00 33.90
9.5% Sales Tax
001.000.410.521.220.240.00 4.83
Total :821.09
113486 8/13/2009 002805 BRANCHEAU, NANCY BRANCHEAU10976 CLAY CLASSES
CLAY DESIGN #10976
001.000.640.574.200.410.00 318.00
CLAY DESIGN #10978
001.000.640.574.200.410.00 135.00
CRAFTS EXPLORATION #10974
001.000.640.574.200.410.00 630.00
Total :1,083.00
113487 8/13/2009 002840 BRIM TRACTOR CO INC IM30161 Unit 91 - Pedal
Unit 91 - Pedal
511.000.657.548.680.310.00 8.00
Freight
511.000.657.548.680.310.00 12.70
511.000.657.548.680.310.00 1.70
Total :22.40
113488 8/13/2009 003510 CENTRAL WELDING SUPPLY RN07091044 HELIUM FOR GYMNASTICS BALLOONS
HELIUM FOR BIRTHDAY PARTY BALLOONS
001.000.640.575.550.450.00 16.60
9.5% Sales Tax
001.000.640.575.550.450.00 1.58
Total :18.18
113489 8/13/2009 003510 CENTRAL WELDING SUPPLY RN07091045 2954000
9Page:
Packet Page 84 of 299
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City of Edmonds
10
12:40:04PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113489 8/13/2009 (Continued)003510 CENTRAL WELDING SUPPLY
CYLINDER RENTAL
411.000.656.538.800.450.21 33.20
9.5% Sales Tax
411.000.656.538.800.450.21 3.15
Total :36.35
113490 8/13/2009 003510 CENTRAL WELDING SUPPLY LY146955 ALS SUPPLIES
medical oxygen
001.000.510.526.100.310.00 45.96
Freight
001.000.510.526.100.310.00 17.50
9.5% Sales Tax
001.000.510.526.100.310.00 6.03
ALS SUPPLIESLY146956
medical oxygen
001.000.510.526.100.310.00 135.44
Freight
001.000.510.526.100.310.00 17.50
9.5% Sales Tax
001.000.510.526.100.310.00 14.52
ALS SUPPLIESLY146958
medical oxygen
001.000.510.526.100.310.00 51.97
9.5% Sales Tax
001.000.510.526.100.310.00 4.93
ADMIN RENTALRN07091043
cylinder rental
001.000.510.522.100.450.00 33.20
9.5% Sales Tax
001.000.510.522.100.450.00 3.15
Total :330.20
113491 8/13/2009 066382 CINTAS CORPORATION 460483916 UNIFORMS
10Page:
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City of Edmonds
11
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113491 8/13/2009 (Continued)066382 CINTAS CORPORATION
Stn. 17 - ALS
001.000.510.526.100.240.00 117.98
Stn. 17 - OPS
001.000.510.522.200.240.00 117.99
9.5% Sales Tax
001.000.510.526.100.240.00 11.21
9.5% Sales Tax
001.000.510.522.200.240.00 11.21
OPS UNIFORMS460483933
Stn. 20
001.000.510.522.200.240.00 117.06
9.5% Sales Tax
001.000.510.522.200.240.00 11.12
UNIFORMS460486060
Stn. 16
001.000.510.522.200.240.00 130.30
9.5% Sales Tax
001.000.510.522.200.240.00 12.38
Total :529.25
113492 8/13/2009 066070 CIT TECHNOLOGY FIN SERV INC 14950525 COPIER LEASE PW
copier lease for PW
001.000.650.519.910.450.00 607.12
Total :607.12
113493 8/13/2009 035160 CITY OF SEATTLE DMT00122 Fiber Maintenance
Fiber Maintenance
001.000.310.518.870.480.00 290.39
Total :290.39
113494 8/13/2009 035160 CITY OF SEATTLE 2-533584-460571 WATER USEAGE FOR THE MONTH OF July 09
WATER USEAGE FOR THE MONTH OF July 09
411.000.654.534.800.330.00 435.00
Total :435.00
11Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113495 8/13/2009 004095 COASTWIDE LABS W2087881 SUPPLIES
LINERS, SEAT COVERS, BLEACH, ETC.
001.000.640.576.800.310.00 1,248.42
9.5% Sales Tax
001.000.640.576.800.310.00 118.60
Total :1,367.02
113496 8/13/2009 004595 CONKLIN APPLIANCE S024818 PW - Washer Repairs
PW - Washer Repairs
001.000.651.519.920.480.00 159.75
9.5% Sales Tax
001.000.651.519.920.480.00 15.18
Total :174.93
113497 8/13/2009 068815 CORRECT EQUIPMENT 21299 Sewer - Cutter Wheel
Sewer - Cutter Wheel
411.000.655.535.800.310.00 98.28
Freight
411.000.655.535.800.310.00 4.82
9.5% Sales Tax
411.000.655.535.800.310.00 9.18
Total :112.28
113498 8/13/2009 070136 CORREIRA, MARK 8/6/09 Tuition Reimbursement - Winter Quarter
Tuition Reimbursement - Winter Quarter
001.000.220.516.100.490.00 544.00
Total :544.00
113499 8/13/2009 005850 CRETIN, LAWRENCE CRETIN0808 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 37.50
Total :37.50
113500 8/13/2009 066368 CRYSTAL AND SIERRA SPRINGS 0709 2989771 5374044 INV#0709 2989771 5374044 EDMONDS PD
12Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113500 8/13/2009 (Continued)066368 CRYSTAL AND SIERRA SPRINGS
HOT/COLD COOLER RENTAL
001.000.410.521.100.310.00 10.00
5 GALLON DRINKING H20 BOTTLES
001.000.410.521.100.310.00 83.49
ENERGY SURCHARGE
001.000.410.521.100.310.00 1.76
9.5% Sales Tax
001.000.410.521.100.310.00 0.95
Total :96.20
113501 8/13/2009 072189 DATASITE 63027 SHREDDING SERVICES
Shred Services-City Clerk
001.000.250.514.300.410.00 20.00
Shred Services-Admin. Ser.
001.000.310.514.230.410.00 20.00
Total :40.00
113502 8/13/2009 061570 DAY WIRELESS SYSTEMS - 16 144881 INV#144881 - EDMONDS PD
CALIBRATION/1831-16
001.000.410.521.220.480.00 80.00
9.5% Sales Tax
001.000.410.521.220.480.00 7.60
INV#144882 - EDMONDS PD144882
CIG PLUG
001.000.410.521.220.480.00 16.72
REPAIR/CAL GHD-02447-16
001.000.410.521.220.480.00 120.00
9.5% Sales Tax
001.000.410.521.220.480.00 12.99
INV#144883 - EDMONDS PD144883
CALIBRATION/GHD-03890-16
001.000.410.521.220.480.00 80.00
9.5% Sales Tax
001.000.410.521.220.480.00 7.60
13Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113502 8/13/2009 (Continued)061570 DAY WIRELESS SYSTEMS - 16
INV#144884 - EDMONDS PD144884
CALIBRATION/GHS08722-16
001.000.410.521.220.480.00 80.00
9.5% Sales Tax
001.000.410.521.220.480.00 7.60
INV#144885 - EDMONDS PD144885
CALIBRATION/GHS08723-16
001.000.410.521.220.480.00 80.00
9.5% Sales Tax
001.000.410.521.220.480.00 7.60
Total :500.11
113503 8/13/2009 047450 DEPT OF INFORMATION SERVICES 2009070131 CUSTOMER ID# D200-0
Scan Services for July, 2009
001.000.310.518.880.420.00 259.16
CUSTOMER ID# D200-0Bill# I155252
Acrobat 9.0 License
001.000.620.524.100.490.00 208.61
Total :467.77
113504 8/13/2009 029900 DEPT OF RETIREMENT SYSTEMS 00752199 Excess Compesnation - Duan Bowman
Excess Compesnation - Duan Bowman
001.000.620.558.800.230.00 49,191.77
Total :49,191.77
113505 8/13/2009 064531 DINES, JEANNIE 09-3017 MINUTETAKER FOR ECON DEV COMMISSION
Minutetaker for Economic Dev Commission
001.000.240.513.110.410.00 186.00
Total :186.00
113506 8/13/2009 064531 DINES, JEANNIE 09-3016 INV#09-3016 EDMONDS PD
14Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113506 8/13/2009 (Continued)064531 DINES, JEANNIE
TRANSCRIPTION CASE #09-1539
001.000.410.521.210.410.00 225.00
TRANSCRIPTION CASE #09-2550
001.000.410.521.210.410.00 45.00
TRANSCRIPTION CASE #09-2692
001.000.410.521.210.410.00 57.00
TRANSCRIPTION CASE #09-2767
001.000.410.521.210.410.00 45.00
Total :372.00
113507 8/13/2009 064531 DINES, JEANNIE 09-3014 MINUTE TAKING
07/28 Council Minutes
001.000.250.514.300.410.00 312.00
MINUTE TAKING09-3019
08/04 Council Minutes
001.000.250.514.300.410.00 270.00
Total :582.00
113508 8/13/2009 007253 DUNN LUMBER 02344778 PW - Resin Glue
PW - Resin Glue
001.000.651.519.920.310.00 7.59
9.5% Sales Tax
001.000.651.519.920.310.00 0.72
Total :8.31
113509 8/13/2009 070754 EDM PUBLISHERS INC 15328175 PREVENTION MISC
Investigators Law Bulletin
001.000.510.522.300.490.00 158.43
Total :158.43
113510 8/13/2009 007625 EDMONDS ARTS FESTIVAL EAF0805 REFUND FOR DAMAGE DEPOSIT
REFUNDABLE DAMAGE DEPOSIT FOR 2009 ARTS
001.000.000.239.200.000.00 850.00
Total :850.00
113511 8/13/2009 007675 EDMONDS AUTO PARTS 10303 Unit 55 - Oil Seal
15Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113511 8/13/2009 (Continued)007675 EDMONDS AUTO PARTS
Unit 55 - Oil Seal
511.000.657.548.680.310.00 9.87
9.5% Sales Tax
511.000.657.548.680.310.00 0.94
Unit 55 - Oil Seal10304
Unit 55 - Oil Seal
511.000.657.548.680.310.00 9.87
9.5% Sales Tax
511.000.657.548.680.310.00 0.94
Unit 5 - Supplies12177
Unit 5 - Supplies
001.000.651.519.920.310.00 5.92
9.5% Sales Tax
001.000.651.519.920.310.00 0.56
Unit eq55po - Mat Set7326
Unit eq55po - Mat Set
511.100.657.594.480.640.00 63.98
9.5% Sales Tax
511.100.657.594.480.640.00 6.08
Unit 474 - Radiator Cap9874
Unit 474 - Radiator Cap
511.000.657.548.680.310.00 5.83
9.5% Sales Tax
511.000.657.548.680.310.00 0.55
Total :104.54
113512 8/13/2009 007775 EDMONDS CHAMBER OF COMMERCE 12865 VIP PASSES FOR TASTE
EDMONDS IDOL PASSES FOR CONTESTANTS,
001.000.640.574.200.490.00 171.00
Total :171.00
113513 8/13/2009 067703 EDMONDS COMMUNITY COLLEGE ECC0803 GYM RENTAL
GYM RENTAL DATES
001.000.640.575.520.450.00 4,825.00
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :4,825.001135138/13/2009 067703 067703 EDMONDS COMMUNITY COLLEGE
113514 8/13/2009 068261 ENERGY SAVING PRODUCTS INC 0016854-IN PW - Filter Cartridges w/ Gaskets
PW - Filter Cartridges w/ Gaskets
001.000.651.519.920.310.00 212.64
Freight
001.000.651.519.920.310.00 6.60
9.5% Sales Tax
001.000.651.519.920.310.00 20.83
Total :240.07
113515 8/13/2009 069380 FBINAA WASHINGTON CHAPTER FBINAA 2009 CONF FBINAA 2009 CONF - GANNON, EDMONDS PD
PROGRAM FEE FBINAA CONF 9/30-10/2/09
001.000.410.521.400.490.00 100.00
Total :100.00
113516 8/13/2009 065427 FCS GROUP 1407-2907133 WATER SEWER STORM 2008 RATE UPDATE
Thru 7/24/09 Water, Sewer & Stormwater
411.000.654.534.800.410.00 1,960.00
Thru 7/24/09 Water, Sewer & Stormwater
411.000.655.535.800.410.00 980.00
Thru 7/24/09 Water, Sewer & Stormwater
411.000.652.542.900.410.00 980.00
Total :3,920.00
113517 8/13/2009 009815 FERGUSON ENTERPRISES INC 0217810 OVD Hydrant Replacements - Fasttite Pipe
OVD Hydrant Replacements - Fasttite Pipe
411.000.654.534.800.310.00 572.60
9.5% Sales Tax
411.000.654.534.800.310.00 54.40
Water - Supplies0218003
Water - Supplies
411.000.654.534.800.310.00 254.61
9.5% Sales Tax
411.000.654.534.800.310.00 24.19
17Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113517 8/13/2009 (Continued)009815 FERGUSON ENTERPRISES INC
Water -Non Inventory Supplies0220831
Water -Non Inventory Supplies
411.000.654.534.800.310.00 548.52
Sales Tax
411.000.654.534.800.310.00 42.25
Water -Non Inventory Supplies0221308
Water -Non Inventory Supplies
411.000.654.534.800.310.00 1,383.80
9.5% Sales Tax
411.000.654.534.800.310.00 131.46
Water - ReturnsCM071524
Water - Returns
411.000.654.534.800.310.00 -318.30
9.5% Sales Tax
411.000.654.534.800.310.00 -30.24
Total :2,663.29
113518 8/13/2009 072515 GOOGLE INC 806740 INTERNET ANTI-VIRUS & SPAM MAINT FEE
Aug-09 Internet Anti-Virus & Spam Maint
001.000.310.518.880.480.00 550.54
Total :550.54
113519 8/13/2009 066808 GRADIAS, GLORIA 8/11/09 5% Shift Differential unpaid hours from
5% Shift Differential unpaid hours from
001.000.651.519.920.110.00 355.99
Total :355.99
113520 8/13/2009 061410 GRCC/WETRC 0366 TRAINING/NORDQUIST
TRAINING/NORDQUIST
411.000.656.538.800.490.71 295.00
Total :295.00
113521 8/13/2009 012560 HACH COMPANY 6335826 112830
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Voucher Date Vendor Invoice PO #Description/Account Amount
113521 8/13/2009 (Continued)012560 HACH COMPANY
M-050 AERATION BASIN CONTROL UPGRADE
412.400.656.594.380.650.00 19,563.00
Freight
412.400.656.594.380.650.00 391.26
9.5% Sales Tax
412.400.656.594.380.650.00 1,895.67
2298176341370
PH BUFFER
411.000.656.538.800.310.22 90.00
Freight
411.000.656.538.800.310.22 15.95
9.5% Sales Tax
411.000.656.538.800.310.22 10.07
Total :21,965.95
113522 8/13/2009 072862 HAMILTON, ROBERT HAMILTON0803 REFUND OF DAMAGE DEPOSIT
REFUND OF DAMAGE DEPOSIT
001.000.000.239.200.000.00 500.00
Total :500.00
113523 8/13/2009 010900 HD FOWLER CO INC I2555609 2009 Street Overlays - Valve Box Lids
2009 Street Overlays - Valve Box Lids
411.000.654.534.800.310.00 453.20
18" Valve Box Top
411.000.654.534.800.310.00 1,226.80
9.5% Sales Tax
411.000.654.534.800.310.00 159.60
Total :1,839.60
113524 8/13/2009 013500 HINGSON, ROBERT 55 LEOFF 1 Reimbursement
LEOFF 1 Reimbursement
009.000.390.517.370.230.00 19.00
Total :19.00
113525 8/13/2009 067862 HOME DEPOT CREDIT SERVICES 1044830 FAC Rm 209 - Repair Supplies
19Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113525 8/13/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES
FAC Rm 209 - Repair Supplies
001.000.651.519.920.310.00 27.82
9.5% Sales Tax
001.000.651.519.920.310.00 2.64
Parks - Wood Supplies1105069
Parks - Wood Supplies
001.000.640.576.800.310.00 16.66
9.5% Sales Tax
001.000.640.576.800.310.00 1.58
Library - Door Stop, Angle Offset2033406
Library - Door Stop, Angle Offset
001.000.651.519.920.310.00 36.09
9.5% Sales Tax
001.000.651.519.920.310.00 3.43
Street - Staples2093339
Street - Staples
111.000.653.542.640.310.00 8.91
9.5% Sales Tax
111.000.653.542.640.310.00 0.85
4th of July Preperation Supplies -3033199
4th of July Preperation Supplies -
111.000.653.542.640.310.00 42.02
9.5% Sales Tax
111.000.653.542.640.310.00 3.99
Parks - Plastic Bags3035174
Parks - Plastic Bags
001.000.640.576.800.310.00 16.49
9.5% Sales Tax
001.000.640.576.800.310.00 1.57
PW - Ext Rail Repair Supplies3046232
PW - Ext Rail Repair Supplies
001.000.651.519.920.310.00 44.98
9.5% Sales Tax
001.000.651.519.920.310.00 4.27
20Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
113525 8/13/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES
Street - Tree Pruner31412
Street - Tree Pruner
111.000.653.542.710.350.00 31.97
9.5% Sales Tax
111.000.653.542.710.350.00 3.04
Tile replacement supplies around Storm3191572
Tile replacement supplies around Storm
411.000.652.542.400.310.00 11.27
9.5% Sales Tax
411.000.652.542.400.310.00 1.07
FS 16 - Supplies3580274
FS 16 - Supplies
001.000.651.519.920.310.00 9.44
9.5% Sales Tax
001.000.651.519.920.310.00 0.90
FAC - Exterior Paint Supplies6035238
FAC - Exterior Paint Supplies
001.000.651.519.920.310.00 58.86
9.5% Sales Tax
001.000.651.519.920.310.00 5.59
Fac Maint Unit 5 - 2' AL Step7045454
Fac Maint Unit 5 - 2' AL Step
001.000.651.519.920.310.00 32.00
9.5% Sales Tax
001.000.651.519.920.310.00 3.04
FAC - Supplies7094516
FAC - Supplies
001.000.651.519.920.310.00 6.43
9.5% Sales Tax
001.000.651.519.920.310.00 0.61
FS 17 - Camlock7592072
FS 17 - Camlock
001.000.651.519.920.310.00 6.57
9.5% Sales Tax
001.000.651.519.920.310.00 0.62
21Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113525 8/13/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES
FS 17 - Camlock8083030
FS 17 - Camlock
001.000.651.519.920.310.00 5.47
9.5% Sales Tax
001.000.651.519.920.310.00 0.52
Water - Fertilizer, Supples9571717
Water - Fertilizer, Supples
411.000.654.534.800.310.00 59.95
9.5% Sales Tax
411.000.654.534.800.310.00 5.70
Parks Svc FeesFCH-003359122
Parks Svc Fees
001.000.640.576.800.310.00 20.00
Total :474.35
113526 8/13/2009 070042 IKON FINANCIAL SERVICES 80065357 COPIER LEASE
Cannon Image Runner 6/22-7/22
001.000.250.514.300.450.00 965.84
Total :965.84
113527 8/13/2009 070042 IKON FINANCIAL SERVICES 80004051 Rental on reception copier.
Rental on reception copier.
001.000.620.558.800.450.00 86.88
Rental on large copier from80004053
Rental on large copier from
001.000.620.558.800.450.00 933.99
Rental on engineering copier from80004054
Rental on engineering copier from
001.000.620.558.800.450.00 1,029.04
Total :2,049.91
113528 8/13/2009 068952 INFINITY INTERNET 2846487 MEADOWDALE PRESCHOOL INTERNET
INTERNET ACCESS FOR MEADOWDALE PRESCHOOL
001.000.640.575.560.420.00 15.00
Total :15.00
22Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113529 8/13/2009 066552 INSIGHTS LLC 234 INV#234 EDMONDS PD
SWAT TRAINING 8/25-8/27/09, OUR~
001.000.410.521.230.490.00 2,000.00
Total :2,000.00
113530 8/13/2009 063493 JOHNSTONE SUPPLY 13034518-00 FS 16 & 20 - Thermostat Guards, Gas
FS 16 & 20 - Thermostat Guards, Gas
001.000.651.519.920.310.00 606.16
Freight
001.000.651.519.920.310.00 18.56
9.5% Sales Tax
001.000.651.519.920.310.00 59.35
FS 16 &20 - Returned 7 Gas Valves13034820-00
FS 16 &20 - Returned 7 Gas Valvesg
001.000.651.519.920.310.00 -481.67
9.5% Sales Tax
001.000.651.519.920.310.00 -45.76
Total :156.64
113531 8/13/2009 070145 JOURNAL NEWSPAPERS 44553As BIRD FEST AD IN JOURNAL NEWSPAPERS
Display ad for Bird Fest in August
120.000.310.575.420.440.00 796.40
Total :796.40
113532 8/13/2009 068401 KING CO OFFICE OF FINANCE WRIA8-4529 INTERLOCAL AGREEMENT WATERSHED PLANNING
INTERLOCAL AGREEMENT WATERSHED PLANNING
411.000.652.542.900.510.00 4,315.33
Total :4,315.33
113533 8/13/2009 068024 KRUCKEBERG BOTANIC GARDEN KRUCKEBERT10901 BOTANIC GARDEN TOUR
BOTANIC GARDEN TOUR #10901
001.000.640.574.200.410.00 15.00
Total :15.00
113534 8/13/2009 016850 KUKER RANKEN INC 352835-001 INV#352835-001 EDMONDS PD
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113534 8/13/2009 (Continued)016850 KUKER RANKEN INC
GEB111 LEICA BATTERY
001.000.410.521.710.310.00 160.00
9.5% Sales Tax
001.000.410.521.710.310.00 15.20
Total :175.20
113535 8/13/2009 070120 L E A D S.ONLINE INC 215328 INV#215328 EDMONDS PD
1 YEAR SEARCH SERVICE PACKAGE-~
001.000.410.521.210.410.00 1,428.00
Total :1,428.00
113536 8/13/2009 072059 LEE, NICOLE 629 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 88.25
Total :88.25
113537 8/13/2009 067725 LES SCHWAB TIRE CENTER 170594 Unit 41 - Tires
Unit 41 - Tires
511.000.657.548.680.310.00 202.00
9.5% Sales Tax
511.000.657.548.680.310.00 21.19
Total :223.19
113538 8/13/2009 069634 LEXISNEXIS RISK & INF ANLY GRP 1201641-20090731 INV#1201641-20090731 EDMONDS PD
MIN CHG SEARCHES/REPORTS 7/09
001.000.410.521.210.410.00 50.00
Total :50.00
113539 8/13/2009 018950 LYNNWOOD AUTO PARTS INC 582573 Unit 872 - Air Filter
9.5% Sales Tax
511.000.657.548.680.310.00 0.95
Unit 872 - Air Filter
511.000.657.548.680.310.00 9.96
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Voucher Date Vendor Invoice PO #Description/Account Amount
113539 8/13/2009 (Continued)018950 LYNNWOOD AUTO PARTS INC
Unit 490 - Air Filter, Fuel Filter582669
Unit 490 - Air Filter, Fuel Filter
511.000.657.548.680.310.00 19.61
9.5% Sales Tax
511.000.657.548.680.310.00 1.86
Unit 631 - Oil Filter582834
Unit 631 - Oil Filter
511.000.657.548.680.310.00 9.05
9.5% Sales Tax
511.000.657.548.680.310.00 0.86
Unit 5 - Air Filter582879
Unit 5 - Air Filter
511.000.657.548.680.310.00 20.35
9.5% Sales Tax
511.000.657.548.680.310.00 1.93
Unit 471 - Elect. Fuel583169
Unit 471 - Elect. Fuel
511.000.657.548.680.310.00 51.62
9.5% Sales Tax
511.000.657.548.680.310.00 4.90
Unit 57 - Oil Filter583324
Unit 57 - Oil Filter
511.000.657.548.680.310.00 8.88
9.5% Sales Tax
511.000.657.548.680.310.00 0.84
Unit 476- Chemical583433
Unit 476- Chemical
511.000.657.548.680.310.00 31.63
9.5% Sales Tax
511.000.657.548.680.310.00 3.00
Unit 57 - Fuel Filter583728
Unit 57 - Fuel Filter
511.000.657.548.680.310.00 19.67
9.5% Sales Tax
511.000.657.548.680.310.00 1.87
25Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113539 8/13/2009 (Continued)018950 LYNNWOOD AUTO PARTS INC
Unit 11 - Fuel Filter584533
Unit 11 - Fuel Filter
511.000.657.548.680.310.00 16.18
9.5% Sales Tax
511.000.657.548.680.310.00 1.54
Total :204.70
113540 8/13/2009 072826 MAKABI CORP DBA Bus Lic Refund BUS LIC REFUND/ CST #00205427
LI Refund Cst #00205427
001.000.000.257.310.000.00 25.00
Total :25.00
113541 8/13/2009 019582 MANOR HARDWARE 272233-00 Library - Roof Repair Supplies - Sika
Library - Roof Repair Supplies - Sika
001.000.651.519.920.310.00 25.00
9.5% Sales Tax
001.000.651.519.920.310.00 2.38
Total :27.38
113542 8/13/2009 019583 MANPOWER INC 19127445 Vacation coverage for reception desk
Vacation coverage for reception desk
001.000.620.558.800.410.00 162.30
Total :162.30
113543 8/13/2009 069362 MARSHALL, CITA 626 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 88.25
Total :88.25
113544 8/13/2009 020039 MCMASTER-CARR SUPPLY CO 34268479 123106800
CARBON STEEL ROLL
411.000.656.538.800.310.21 -77.04
26Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113544 8/13/2009 (Continued)020039 MCMASTER-CARR SUPPLY CO
12310680034467998
BATTERIES/PIPE FITTINGS
411.000.656.538.800.310.21 151.44
Freight
411.000.656.538.800.310.21 7.93
Total :82.33
113545 8/13/2009 071392 MEDIA BAY PRODUCTIONS LLC 081109 OUTDOOR MOVIE NIGHTS
OUTDOOR MOVIE RENTALS INCLUDING SETUP
001.000.640.574.200.410.00 1,500.00
9.5% Sales Tax
001.000.640.574.200.410.00 142.50
Total :1,642.50
113546 8/13/2009 072859 MEHNDI MADNESS INC LOMONACO10888 HENNA TATTOOS
HENNA TATTOOS #10888
001.000.640.574.200.410.00 36.00
HENNA TATTOOS #10886
001.000.640.574.200.410.00 138.00
Total :174.00
113547 8/13/2009 021890 MICONTROLS INC 712993 FAC - Repair Supplies
FAC - Repair Supplies
001.000.651.519.920.310.00 525.27
Freight
001.000.651.519.920.310.00 9.13
9.5% Sales Tax
001.000.651.519.920.310.00 50.77
Total :585.17
113548 8/13/2009 063773 MICROFLEX 00018760 Tax Audit Program thru 7/31/09
Tax Audit Program thru 7/31/09
001.000.310.514.230.410.00 104.82
Total :104.82
113549 8/13/2009 020900 MILLERS EQUIP & RENT ALL INC 92275 PA SYSTEM RENTAL
27Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113549 8/13/2009 (Continued)020900 MILLERS EQUIP & RENT ALL INC
RENTAL OF PA SYSTEM FOR PARK OPENING
001.000.640.576.800.450.00 65.00
9.5% Sales Tax
001.000.640.576.800.450.00 6.17
Total :71.17
113550 8/13/2009 020900 MILLERS EQUIP & RENT ALL INC 93387 Water/Sewer - Pipe Saw Parts
Water/Sewer - Pipe Saw Parts
411.000.654.534.800.310.00 101.13
Water/Sewer - Pipe Saw Parts
411.000.655.535.800.310.00 101.12
9.5% Sales Tax
411.000.654.534.800.310.00 9.61
9.5% Sales Tax
411.000.655.535.800.310.00 9.60
Total :221.46
113551 8/13/2009 069923 MOTION INDUSTRIES INC WA23-233570 101690-01
BEARINGS
411.000.656.538.800.310.21 253.44
Freight
411.000.656.538.800.310.21 6.95
9.5% Sales Tax
411.000.656.538.800.310.21 24.74
101690-01WA23-233592
BEARINGS
411.000.656.538.800.310.21 332.44
Freight
411.000.656.538.800.310.21 8.10
9.5% Sales Tax
411.000.656.538.800.310.21 32.35
101690-01WA23-233595
BEARINGS
411.000.656.538.800.310.21 -95.50
28Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :562.521135518/13/2009 069923 069923 MOTION INDUSTRIES INC
113552 8/13/2009 072863 MUELLER, STEPHANIE MUELLER0805 REFUND
REFUND DUE TO TRANSFER
001.000.000.239.200.000.00 5.00
Total :5.00
113553 8/13/2009 066236 MURRAY, FRAN MURRAY11150 ECO ON THE GO!
ECO - ON THE GO! #11150
001.000.640.574.350.410.00 285.60
Total :285.60
113554 8/13/2009 064570 NATIONAL SAFETY INC 0255885 OPS UNIFORMS
rain gear
001.000.510.522.200.240.00 72.35
Freight
001.000.510.522.200.240.00 11.34
9.5% Sales Tax
001.000.510.522.200.240.00 7.95
Total :91.64
113555 8/13/2009 062204 NELSON TRUCK EQUIP CO INC 491791 Unit 332 - Bed Rail Caps
Unit 332 - Bed Rail Caps
511.000.657.548.680.310.00 62.58
9.5% Sales Tax
511.000.657.548.680.310.00 5.95
Total :68.53
113556 8/13/2009 024600 NEUERT, L L 56 LEOFF 1 Reimbursement
LEOFF 1 Reimbursement
009.000.390.517.370.230.00 305.00
Total :305.00
113557 8/13/2009 024960 NORTH COAST ELECTRIC COMPANY S2950760.001 2091
29Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113557 8/13/2009 (Continued)024960 NORTH COAST ELECTRIC COMPANY
ELECTRICAL SUPPLIES
411.000.656.538.800.310.22 49.10
9.5% Sales Tax
411.000.656.538.800.310.22 4.52
2091S2961260.001
ELECTRICAL SUPPLIES
411.000.656.538.800.310.22 282.44
9.5% Sales Tax
411.000.656.538.800.310.22 25.98
Total :362.04
113558 8/13/2009 066391 NORTHSTAR CHEMICAL INC 4094 260
SODIUM BISULFITE
411.000.656.538.800.310.54 948.56
9.5% Sales Tax
411.000.656.538.800.310.54 90.11
Total :1,038.67
113559 8/13/2009 061013 NORTHWEST CASCADE INC 0987895 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
HONEY BUCKET RENTAL0989369
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
HONEY BUCKET RENTAL0989370
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
Total :540.87
113560 8/13/2009 025690 NOYES, KARIN 000 00 652 Historic Preservation Commission
Historic Preservation Commission
001.000.620.558.600.410.00 160.00
ADB Minutes on August 5, 2009.000 00 654
ADB Minutes on August 5, 2009.
001.000.620.558.600.410.00 288.00
30Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :448.001135608/13/2009 025690 025690 NOYES, KARIN
113561 8/13/2009 063511 OFFICE MAX INC 798191 INV#798191 ACCT#520437 250POL
PAD OF PAPER 8.5X11.75
001.000.410.521.100.310.00 12.44
MEMO BOOKS
001.000.410.521.100.310.00 11.04
RUBBER BANDS
001.000.410.521.100.310.00 0.70
CASSETTE TAPE, 10PK 90 MIN
001.000.410.521.100.310.00 5.12
HP LASERJET PRINT CART. Q5942X
001.000.410.521.110.310.00 223.80
9.5% Sales Tax
001.000.410.521.100.310.00 2.78
9.5% Sales Tax
001.000.410.521.110.310.00 21.27
Total :277.15
113562 8/13/2009 063511 OFFICE MAX INC 757417 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 440.34
Total :440.34
113563 8/13/2009 063511 OFFICE MAX INC 785608 CDR's
CDR's
001.000.310.518.880.310.00 19.72
Clorox Wipes/Highlighters
001.000.310.514.230.310.00 39.55
9.5% Sales Tax
001.000.310.518.880.310.00 1.87
9.5% Sales Tax
001.000.310.514.230.310.00 3.75
Total :64.89
113564 8/13/2009 063511 OFFICE MAX INC 710563 520437
31Page:
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City of Edmonds
32
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113564 8/13/2009 (Continued)063511 OFFICE MAX INC
COPIER PAPER/CALCULATOR/INK CARTRIDGE
411.000.656.538.800.310.41 131.90
9.5% Sales Tax
411.000.656.538.800.310.41 12.53
Total :144.43
113565 8/13/2009 063511 OFFICE MAX INC 713193 Water/ Sewer - Fan
Water/ Sewer - Fan
411.000.654.534.800.310.00 35.34
Water/ Sewer - Fan
411.000.655.535.800.310.00 35.33
Water Quality - Mouse Pad
411.000.655.535.800.310.00 6.61
9.5% Sales Tax
411.000.654.534.800.310.00 3.36
9.5% Sales Tax
411.000.655.535.800.310.00 3.98
PW Admin Office Supplies - Color727826
PW Admin Office Supplies - Color
001.000.650.519.910.310.00 252.29
9.5% Sales Tax
001.000.650.519.910.310.00 23.97
PW Admin Office Supplies - Sharpies,821289
PW Admin Office Supplies - Sharpies,
001.000.650.519.910.310.00 45.74
9.5% Sales Tax
001.000.650.519.910.310.00 4.34
Total :410.96
113566 8/13/2009 063511 OFFICE MAX INC 783035 Misc. office supplies including Conni's
Misc. office supplies including Conni's
001.000.620.558.800.310.00 227.01
9.5% Sales Tax
001.000.620.558.800.310.00 21.57
32Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :248.581135668/13/2009 063511 063511 OFFICE MAX INC
113567 8/13/2009 063511 OFFICE MAX INC 767861 OPS SUPPLIES
stations' supplies
001.000.510.522.200.310.00 301.04
9.5% Sales Tax
001.000.510.522.200.310.00 28.60
Total :329.64
113568 8/13/2009 026200 OLYMPIC VIEW WATER DISTRICT 0060860 WATER
23700 104TH AVE W
001.000.640.576.800.470.00 98.13
Total :98.13
113569 8/13/2009 063750 ORCA PACIFIC INC 040240 YOST POOL SUPPLIES
YOST POOL CHEMICALS
001.000.640.576.800.310.00 744.60
9.5% Sales Tax
001.000.640.576.800.310.00 70.74
Total :815.34
113570 8/13/2009 027165 PARKER PAINT MFG. CO.INC.858851 PAINT SUPPLIES
BASE PAINT
001.000.640.576.800.310.00 32.70
9.5% Sales Tax
001.000.640.576.800.310.00 3.11
Total :35.81
113571 8/13/2009 027165 PARKER PAINT MFG. CO.INC.856933 PW - Paint, Thinner
PW - Paint, Thinner
001.000.651.519.920.310.00 212.76
Sales Tax
001.000.651.519.920.310.00 19.78
33Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113571 8/13/2009 (Continued)027165 PARKER PAINT MFG. CO.INC.
PW - Paint Supplies859026
PW - Paint Supplies
001.000.651.519.920.310.00 8.73
9.5% Sales Tax
001.000.651.519.920.310.00 0.83
PW - Paint Supplies859031
PW - Paint Supplies
001.000.651.519.920.310.00 11.57
9.5% Sales Tax
001.000.651.519.920.310.00 1.10
PW - Paint859367
PW - Paint
001.000.651.519.920.310.00 65.21
Sales Tax
001.000.651.519.920.310.00 6.06
PW - Supplies859645
PW - Supplies
001.000.651.519.920.310.00 19.00
9.5% Sales Tax
001.000.651.519.920.310.00 1.81
Total :346.85
113572 8/13/2009 066412 PARKS & RECREATION DAYCAMP CAMPCASH0811 DAYCAMP PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT FOR DAYCAMP
001.000.640.575.530.310.00 377.71
Total :377.71
113573 8/13/2009 066796 PETTY CASH - COURT 080609 COURT CLERK TRAINING TRAVEL REFUND
34Page:
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City of Edmonds
35
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113573 8/13/2009 (Continued)066796 PETTY CASH - COURT
COURT CLERK TRAINING TRAVEL REFUND
001.000.230.512.500.430.00 4.00
MAILING OF ELECTRONIC HOME MONITORING
001.000.230.512.501.420.00 38.61
COURT CLERK TRAINING TRAVEL REFUND
001.000.230.512.500.430.00 66.46
SNACKS FOR JURORS
001.000.230.512.540.490.00 8.99
MAILING OF ELECTRONIC HOME MONITORING
001.000.230.512.501.420.00 12.87
SNACKS FOR JURORS
001.000.230.512.540.490.00 20.35
MAILING OF ELECTRONIC HOME MONITORING
001.000.230.512.501.420.00 10.15
Total :161.43
113574 8/13/2009 072384 PLAY-WELL TEKNOLOGIES PLAYWELL10703 LEGO ENGINEERING CAMPS
LEGO ENGINEERING CAMP #10703
001.000.640.574.200.410.00 1,500.00
LEGO ENGINEERING CAMP #10709
001.000.640.574.200.410.00 3,000.00
Total :4,500.00
113575 8/13/2009 067939 PORTAGE BAY BIG BAND PORTAGEBY0816 CITY PARK CONCERT PRESENTER
CITY PARK CONCERT PRESENTER~
001.000.640.574.200.410.00 1,200.00
Total :1,200.00
113576 8/13/2009 068184 PORTER, GREGORY 8/11/09 5% Shift Differential unpaid hours
5% Shift Differential unpaid hours
001.000.651.519.920.110.00 27.86
Total :27.86
113577 8/13/2009 070809 PUGET SOUND EXECUTIVE 09-465 COURT SECURITY OFFICER
35Page:
Packet Page 110 of 299
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113577 8/13/2009 (Continued)070809 PUGET SOUND EXECUTIVE
COURT SECURITY OFFICER
001.000.230.523.200.510.00 3,028.13
Total :3,028.13
113578 8/13/2009 030780 QUIRING MONUMENTS INC 100942 MARKER
MARKER: ESPERSON
130.000.640.536.200.340.00 472.00
INSCRIPTION100943
INSCRIPTION: ROLLER
130.000.640.536.200.340.00 84.00
INSCRIPTION100944
INSCRIPTION: GREEN
130.000.640.536.200.340.00 80.00
VASE PLASTIC LINER101094
CCS VASE PLASTIC LINER (12)
130.000.640.536.200.340.00 420.00
INSCRIPTION101466
INSCRIPTION: GODDARD
130.000.640.536.200.340.00 80.00
Total :1,136.00
113579 8/13/2009 070955 R&R STAR TOWING 59366 INV#59366 EDMONDS PD #09-2946
97 DODGE CARAVAN 524-TXE
001.000.410.521.220.410.00 150.00
HARLEY DAVIDSON MOTORCYCLE
001.000.410.521.220.410.00 150.00
9.5% Sales Tax
001.000.410.521.220.410.00 28.50
Total :328.50
113580 8/13/2009 071696 RANKINS, KATE RANKINS0808 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 67.50
Total :67.50
36Page:
Packet Page 111 of 299
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City of Edmonds
37
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113581 8/13/2009 072860 REGENCE BLUE SHIELD 06/10/09 Refund-Susan venable DOS 6/10/09
Refund-Susan venable DOS 6/10/09
001.000.000.342.601.000.00 769.50
Total :769.50
113582 8/13/2009 066786 RELIABLE SECURITY SERVICES 20215 INV#20215 - EDMONDS PD
BOCSH STANDARD BURG PKG
001.000.410.521.910.350.00 333.20
RADIONICS ALPHA COMMAND CTR
001.000.410.521.910.350.00 172.20
RADIONICS UNIVERSAL ENCLOSURE
001.000.410.521.910.350.00 34.44
SENTROL SHARPSHOOTER 45X45
001.000.410.521.910.350.00 56.70
RADIONICS DUAL BATTERY HARNESS
001.000.410.521.910.350.00 8.96
YUASA BATTERY 12V
001.000.410.521.910.350.00 58.40
SENTROL OVERHEAD CENT, SPDT
001.000.410.521.910.350.00 36.40
WIRE 18/4SHP
001.000.410.521.910.350.00 23.00
MISC MATERIAL/HARDWARE
001.000.410.521.910.350.00 98.00
INSTALLATION OF ALARM SYSTEM
001.000.410.521.910.350.00 1,384.00
ELECTRICAL PERMIT ALLOWANCE
001.000.410.521.910.350.00 270.00
Freight
001.000.410.521.910.350.00 80.15
9.5% Sales Tax
001.000.410.521.910.350.00 242.76
Total :2,798.21
113583 8/13/2009 072254 RIVER OAKS COMMUNICATIONS CORP 08072009 VERIZON/FRONTIER FRANCHISE TRANSFER
37Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113583 8/13/2009 (Continued)072254 RIVER OAKS COMMUNICATIONS CORP
Verizon/Frontier franchise transfer
001.000.390.519.900.410.00 602.63
Total :602.63
113584 8/13/2009 061482 SEA-WESTERN INC 136376 OPS SUPPLIES
respirator; cartridge
001.000.510.522.200.310.00 19.18
Freight
001.000.510.522.200.310.00 7.99
9.5% Sales Tax
001.000.510.522.200.310.00 2.58
Total :29.75
113585 8/13/2009 066964 SEATTLE AUTOMOTIVE DIST INC 03-000710 Unit 872 - Pads
Unit 872 - Pads
511.000.657.548.680.310.00 45.99
9.5% Sales Tax
511.000.657.548.680.310.00 4.37
Unit 133 - Distributor03-001036
Unit 133 - Distributor
511.000.657.548.680.310.00 322.99
9.5% Sales Tax
511.000.657.548.680.310.00 30.68
Unit 30 - Sensor03-001095
Unit 30 - Sensor
511.000.657.548.680.310.00 51.99
9.5% Sales Tax
511.000.657.548.680.310.00 4.94
Unit 650 - Brake Pads03-001978
Unit 650 - Brake Pads
511.000.657.548.680.310.00 51.88
9.5% Sales Tax
511.000.657.548.680.310.00 4.93
38Page:
Packet Page 113 of 299
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113585 8/13/2009 (Continued)066964 SEATTLE AUTOMOTIVE DIST INC
Unit 650 - Condenser Assembly03-001989
Unit 650 - Condenser Assembly
511.000.657.548.680.310.00 223.88
9.5% Sales Tax
511.000.657.548.680.310.00 21.27
Unit 680 - Wagner Brakes03-002239
Unit 680 - Wagner Brakes
511.000.657.548.680.310.00 49.99
9.5% Sales Tax
511.000.657.548.680.310.00 4.75
Unit - 796 - Rotors03-004074
Unit - 796 - Rotors
511.000.657.548.680.310.00 119.78
9.5% Sales Tax
511.000.657.548.680.310.00 11.38
Unit 129 - Air CleanerElement Assembly03-004632
Unit 129 - Air CleanerElement Assembly
511.000.657.548.680.310.00 19.88
9.5% Sales Tax
511.000.657.548.680.310.00 1.89
Unit 486 - Screen Assembly03-995834
Unit 486 - Screen Assembly
511.000.657.548.680.310.00 18.88
9.5% Sales Tax
511.000.657.548.680.310.00 1.79
Unit 135 - Caliper with Pads03-998340
Unit 135 - Caliper with Pads
511.000.657.548.680.310.00 173.98
Core fees
511.000.657.548.680.310.00 200.00
9.5% Sales Tax
511.000.657.548.680.310.00 35.53
39Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113585 8/13/2009 (Continued)066964 SEATTLE AUTOMOTIVE DIST INC
Unit 681 - Brake Shoes03-998503
Unit 681 - Brake Shoes
511.000.657.548.680.310.00 45.88
9.5% Sales Tax
511.000.657.548.680.310.00 4.36
Unit - 136 - Air Cleaner Element03-999109
Unit - 136 - Air Cleaner Element
511.000.657.548.680.310.00 14.98
9.5% Sales Tax
511.000.657.548.680.310.00 1.42
Total :1,467.41
113586 8/13/2009 065803 SKYHAWKS SPORTS ACADEMY 238920810 SPORTS CAMPS
SOCCER #10768, MULTI SPORT #10774, FLAG
001.000.640.575.520.410.00 2,949.65
SPORTS CAMPS238921220
BASEBALL #10769~
001.000.640.575.520.410.00 1,176.75
SPORTS CAMPSSKYHAWKS10797
CAMP #10797
001.000.640.575.520.410.00 689.20
CAMP #10778
001.000.640.575.520.410.00 571.50
Total :5,387.10
113587 8/13/2009 037375 SNO CO PUD NO 1 2110016462 IRRIGATION CONTROL
IRRIGATION CONTROL
001.000.640.576.800.470.00 30.89
UTILITY BILLING389-001-408-1
750 15TH ST SW~
130.000.640.536.500.470.00 62.61
UTILITY BILLING412-001-415-6
750 15TH ST SW~
130.000.640.536.500.470.00 32.34
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113587 8/13/2009 (Continued)037375 SNO CO PUD NO 1
UTILITY BILLING504-001-162-8
750 15TH ST SW~
130.000.640.536.500.470.00 405.64
IRRIGATION SYSTEM5070014260
IRRIGATION SYSTEM
001.000.640.576.800.470.00 30.89
Total :562.37
113588 8/13/2009 037375 SNO CO PUD NO 1 117006900 620-001-500-3
VARIOUS LOCATION
411.000.656.538.800.471.62 7.74
9.5% Sales Tax
411.000.656.538.800.471.62 0.46
Total :8.20
113589 8/13/2009 037375 SNO CO PUD NO 1 3050047152 SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00 54.14
TRAFFIC SIGNAL4510017488
TRAFFIC SIGNAL
111.000.653.542.640.470.00 30.89
TELEMETRY SYSTEM4640017416
TELEMETRY SYSTEM
411.000.654.534.800.470.00 28.67
STREET LIGHTING6000013000
STREET LIGHTING
111.000.653.542.630.470.00 15,237.39
STREET LIGHTING6100013009
STREET LIGHTING
111.000.653.542.630.470.00 7,928.69
STREET LIGHTING6100013306
STREET LIGHTING
111.000.653.542.630.470.00 184.24
41Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113589 8/13/2009 (Continued)037375 SNO CO PUD NO 1
STREET LIGHTING6200013008
STREET LIGHTING
111.000.653.542.630.470.00 596.97
Total :24,060.99
113590 8/13/2009 064351 SNOHOMISH COUNTY TREASURER 2009109 INV#2009109 EDMONDS PD
73.25 BOOKINGS FOR 07/09
001.000.410.523.600.510.00 6,794.67
596.92 HOUSING DAYS FOR 07/09
001.000.410.523.600.510.00 36,477.78
Total :43,272.45
113591 8/13/2009 038300 SOUND DISPOSAL CO 03587/0801 DISPOSAL SERVICES
DISPOSAL SERVICES
001.000.640.576.800.470.00 670.50
Total :670.50
113592 8/13/2009 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
113593 8/13/2009 072691 STA COMPANY 1019 Flagger Class, Books & Certificates -
Flagger Class, Books & Certificates -
411.000.654.534.800.490.00 57.00
Total :57.00
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113594 8/13/2009 009400 STELLAR INDUSTRIAL SUPPLY INC 2842672 OPS SUPPLIES
floor dry
001.000.510.522.200.310.00 95.25
9.5% Sales Tax
001.000.510.522.200.310.00 9.05
Total :104.30
113595 8/13/2009 040917 TACOMA SCREW PRODUCTS INC 18877210 PW - Rivets
PW - Rivets
001.000.651.519.920.310.00 5.30
9.5% Sales Tax
001.000.651.519.920.310.00 0.50
Total :5.80
113596 8/13/2009 009350 THE DAILY HERALD COMPANY 148134-7/31/2009 Finance Director, #09-23
Finance Director, #09-23
001.000.220.516.100.440.00 190.67
Total :190.67
113597 8/13/2009 009350 THE DAILY HERALD COMPANY 101415 NEWSPAPER AD
Council & Plan Bd Agendas
001.000.250.514.300.440.00 1,240.32
NEWSPAPER AD1658261
Public Hearing-TIP
001.000.250.514.300.440.00 34.88
NEWSPAPER AD1658407
Public Hearing-Trans. Plan
001.000.250.514.300.440.00 80.80
NEWSPAPER ADS1659554
Ordinance 3747
001.000.250.514.300.440.00 36.52
NEWSPAPER ADS1659555
Ordinance 3748
001.000.250.514.300.440.00 35.70
43Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113597 8/13/2009 (Continued)009350 THE DAILY HERALD COMPANY
NEWSPAPER AD1660517
Ordinance 3749
001.000.250.514.300.440.00 27.88
NEWSPAPER AD1660549
8/17 Hearing ECC 7.200
001.000.250.514.300.440.00 43.08
NEWSPAPER AD1660550
8/17 Hearing Ord. 3746
001.000.250.514.300.440.00 49.64
NEWSPAPER AD1660745
8/17 closed record review
001.000.250.514.300.440.00 59.48
Total :1,608.30
113598 8/13/2009 009350 THE DAILY HERALD COMPANY 1658897 Sr Center - Invitation to Bid
Sr Center - Invitation to Bid
116.000.651.519.920.410.00 217.36
Total :217.36
113599 8/13/2009 009350 THE DAILY HERALD COMPANY 1658928 Redwood LLC File S-09-41 Legal Notice.
Redwood LLC File S-09-41 Legal Notice.
001.000.620.558.600.440.00 26.68
Stoulil HP-09-35 & Nicholson HP-09-10~1659748
Stoulil HP-09-35 & Nicholson HP-09-10~
001.000.620.558.600.440.00 54.56
Total :81.24
113600 8/13/2009 027269 THE PART WORKS INC 263037 MINI PARK RESTROOM URINAL
MINI PARK RESTROOM URINAL
125.000.640.576.800.310.00 2,274.27
Freight
125.000.640.576.800.310.00 42.16
9.5% Sales Tax
125.000.640.576.800.310.00 220.07
Total :2,536.50
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113601 8/13/2009 066056 THE SEATTLE TIMES C/A042483000 Finance Director, #09-23 (7/19 &
Finance Director, #09-23 (7/19 &
001.000.220.516.100.440.00 359.00
Total :359.00
113602 8/13/2009 072864 THOMPSON, KATHLEEN THOMPSON0730 REFUND
REFUND/CUSTOMER REQUESTED
001.000.000.239.200.000.00 85.00
Total :85.00
113603 8/13/2009 041960 TOWN & COUNTRY FENCE INC 40209 HICKMAN PARK FENCING
MATERIAL & LABOR FOR CHAINLINK FENCING
125.000.640.576.800.480.00 4,981.00
9.5% Sales Tax
125.000.640.576.800.480.00 473.20
HICKMAN PARK40210
MATERIAL & LABOR FOR CHAINLINK FENCING
125.000.640.576.800.480.00 7,442.50
9.5% Sales Tax
125.000.640.576.800.480.00 707.04
Total :13,603.74
113604 8/13/2009 042260 TRAFFIC SAFETY SUPPLY CO 918200 Hydrant Maint Parts - Blue Pavement
Hydrant Maint Parts - Blue Pavement
411.000.654.534.800.310.00 190.00
Quick Stix Adhesive for Markers
411.000.654.534.800.310.00 69.80
Freight
411.000.654.534.800.310.00 18.96
9.5% Sales Tax
411.000.654.534.800.310.00 26.48
Total :305.24
113605 8/13/2009 044960 UTILITIES UNDERGROUND LOC CTR 9070108 utility locates
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113605 8/13/2009 (Continued)044960 UTILITIES UNDERGROUND LOC CTR
utility locates
411.000.654.534.800.410.00 65.19
utility locates
411.000.655.535.800.410.00 65.19
utility locates
411.000.652.542.900.410.00 65.22
Total :195.60
113606 8/13/2009 011900 VERIZON NORTHWEST 425-745-5055 MEADOWDALE PRESCHOOL
MEADOWDALE PRESCHOOL
001.000.640.575.560.420.00 57.01
Total :57.01
113607 8/13/2009 011900 VERIZON NORTHWEST 425 771-5553 03 0210 1014522641 07
AUTO DIALER
411.000.656.538.800.420.00 76.15
BPS TELEMETRY425 NW1-0060
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
Total :335.75
113608 8/13/2009 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 36.20
LIBRARY ELEVATOR PHONE425-776-1281
LIBRARY ELEVATOR PHONE
001.000.651.519.920.420.00 42.79
CITY HALL FIRE ALARM SYSTEM425-776-6829
CITY HALL FIRE ALARM SYSTEM
001.000.651.519.920.420.00 114.18
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Voucher List
City of Edmonds
47
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113608 8/13/2009 (Continued)011900 VERIZON NORTHWEST
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 :233.92
113609 8/13/2009 067865 VERIZON WIRELESS 0782974754 C/A 571242650-0001
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113609 8/13/2009 (Continued)067865 VERIZON WIRELESS
6/23-7/22/09 Blackberry Cell Phone
001.000.620.524.100.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.250.514.300.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.230.512.500.420.00 54.61
6/23-7/22/09 Blackberry Cell Phone
001.000.620.558.800.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.620.558.600.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.610.519.700.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.620.532.200.420.00 181.74
6/23-7/22/09 Blackberry Cell Phone
001.000.651.519.920.420.00 131.34
6/23-7/22/09 Blackberry Cell Phone
001.000.310.514.230.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.510.522.100.420.00 56.79
6/23-7/22/09 Blackberry Cell Phone
001.000.510.522.200.420.00 286.11
6/23-7/22/09 Blackberry Cell Phone
001.000.510.522.300.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.510.522.200.420.00 110.04
6/23-7/22/09 Blackberry Cell Phone
001.000.220.516.100.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
001.000.310.518.880.420.00 746.50
6/23-7/22/09 Blackberry Cell Phone
001.000.210.513.100.420.00 124.63
6/23-7/22/09 Blackberry Cell Phone
001.000.640.574.100.420.00 57.07
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
113609 8/13/2009 (Continued)067865 VERIZON WIRELESS
6/23-7/22/09 Blackberry Cell Phone
001.000.410.521.220.420.00 1,047.89
6/23-7/22/09 Blackberry Air Cards
001.000.410.521.220.420.00 102.54
6/23-7/22/09 Blackberry Cell Phone
001.000.650.519.910.420.00 56.50
6/23-7/22/09 Blackberry Cell Phone
411.000.652.542.900.420.00 63.16
6/23-7/22/09 Blackberry Cell Phone
511.000.657.548.680.420.00 60.30
6/23-7/22/09 Blackberry Cell Phone
411.000.654.534.800.420.00 27.78
6/23-7/22/09 Blackberry Cell Phone
411.000.655.535.800.420.00 27.77
6/23-7/22/09 Blackberry Cell Phone
411.000.656.538.800.420.00 118.86
Total :3,705.63
113610 8/13/2009 067865 VERIZON WIRELESS 0781248423 Wireless charges for building dept.
Wireless charges for building dept.
001.000.620.524.100.420.00 60.01
Total :60.01
113611 8/13/2009 062812 WA CRANE AND HOIST CO INC 0007063-IN EWW 1EW
ANNUAL CRANE INSPECTION
411.000.656.538.800.480.21 720.00
9.5% Sales Tax
411.000.656.538.800.480.21 68.40
Total :788.40
113612 8/13/2009 067917 WALLY'S TOWING INC 42505 INV#42505 - EDMONDS PD
FORD TAURAS/RED 343-VQZ
001.000.410.521.220.410.00 150.00
9.5% Sales Tax
001.000.410.521.220.410.00 14.25
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :164.251136128/13/2009 067917 067917 WALLY'S TOWING INC
113613 8/13/2009 065035 WASHINGTON STATE PATROL I10000748 I10000748 EDM301
BACKGROUND CHECKS 07/09
001.000.000.237.100.000.00 211.75
Total :211.75
113614 8/13/2009 071721 WASHINGTON STATE UNDERCOVER 8011-1 9/14-25/09 UNDERCOVER OPS 8011-1 FRAUSTO-EDMONDS
CLASS REGISTRATION - FRAUSTO
001.000.410.521.400.490.00 600.00
Total :600.00
Bank total :250,261.37154 Vouchers for bank code :front
250,261.37Total vouchers :Vouchers in this report154
50Page:
Packet Page 125 of 299
AM-2443 2.D.
Claim for Damages
Edmonds City Council Meeting
Date:08/17/2009
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 a Claim for Damages from Mark Beard ($844.02).
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
Mark Beard
17130 Talbot Road
Edmonds, WA 98026
($844.02)
Fiscal Impact
Attachments
Link: Beard Claim for Damages
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/10/2009 11:53 AM APRV
2 Mayor Gary Haakenson 08/10/2009 12:00 PM APRV
3 Final Approval Sandy Chase 08/11/2009 09:11 AM APRV
Form Started By: Linda
Hynd
Started On: 08/07/2009 04:21
PM
Final Approval Date: 08/11/2009
Packet Page 126 of 299
Packet Page 127 of 299
Packet Page 128 of 299
Packet Page 129 of 299
AM-2449 2.E.
SR 99 International District Enhancement Project
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Robert English Time:Consent
Department:Engineering Type:Action
Review Committee:
Committee Action:
Information
Subject Title
Authorization to call for bids for construction of the SR 99 International District Enhancement
Project.
Recommendation from Mayor and Staff
Council authorize Staff to advertise for bids for the SR 99 International District Enhancement
Project
Previous Council Action
On March 4, 2008, Council authorized Staff to call for bids for the decorative illumination
elements.
On October 21, 2008, Council authorized the purchase of light poles and electrical components for
the project.
Narrative
This project provides streetscape enhancements in the SR 99 Edmonds International District,
including replacement of seven existing cobra head light poles with new decorative poles,
pedestrian lighting, and new signage. The median island on the west side of SR 99 @ 76th Avenue
West will also be resurfaced and a solar-powered decorative lantern will be placed in the center.
In 2006, the City received funding of $316,000 from the Federal Transportation Enhancement
Program for this project. In 2008, the City received an additional $57,000 grant to bring the total
to $373,000. The project is in the approved CIP and funding is budgeted in Fund 129 in the
approved 2009-2010 Budget. The City is nearing completion of the final bid documents, the artist
designed gateway elements have been fabricated, and the decorative lighting elements have been
purchased. The project should be ready to advertise in September.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Robert English 08/12/2009 04:33 PM APRV
Packet Page 130 of 299
2 Public Works Noel Miller 08/12/2009 05:27 PM APRV
3 Parks and Recreation Brian McIntosh 08/12/2009 05:40 PM APRV
4 City Clerk Sandy Chase 08/13/2009 08:46 AM APRV
5 Mayor Gary Haakenson 08/13/2009 08:46 AM APRV
6 Final Approval Sandy Chase 08/13/2009 09:32 AM APRV
Form Started By: Robert English Started On: 08/12/2009 04:25
PM
Final Approval Date: 08/13/2009
Packet Page 131 of 299
AM-2445 2.F.
2009 Asphalt Overlay Project Award of Contract
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Conni Curtis, Engineering
Submitted For:Robert English Time:Consent
Department:Engineering Type:Action
Review Committee:
Committee Action:
Information
Subject Title
Report of bids opened on August 5, 2009 for the 2009 Asphalt Overlay Project and award of
contract to CEMEX Construction Materials Pacific LLC ($798,689.77).
Recommendation from Mayor and Staff
Council award a contract to CEMEX Construction Materials Pacific LLC in the amount of
$798,689.77 for the 2009 Asphalt Overlay Project for the Total Base Bid (Schedules A, B, C and
C1) plus Alternative A2 (Schedule D1) and authorize a 10% contingency for construction change
orders.
Previous Council Action
On June 23, 2009, Council authorized Staff to advertise for bids on the 2009 Asphalt Overlay
Project.
Narrative
In March, the City was successful in securing $1,000,000 in federal funds through the American
Recovery and Reinvestment Act (ARRA) for the City's 2009 Asphalt Overlay project. The streets
to be paved with this project include Dayton Street (Fifth Avenue South to Sunset Avenue), 212th
Street SW (72nd Avenue West to 84th Avenue West) and 220th Street SW (SR99 to 76th Avenue
West). Other improvements include replacement of pedestrian curb ramps to comply with ADA
standards, replacement of decorative crosswalks at the intersection of Fifth Avenue South and
Dayton Street and new pavement striping/markings.
On August 5, 2009, the City received four bids for the 2009 Asphalt Overlay Project. The bid
tabulation summary is provided as Attachment 1. The bids ranged from a low of $990,347.31 to
$1,292,362.00 for all bid schedules. The engineer's estimate was $798,970.15 for all bid
schedules. The low bid was submitted by CEMEX Construction Materials Pacific LLC and a
review of their bid documents and records was satisfactory. Below is a summary of the estimated
construction budget and construction costs will be reimbursed by the ARRA grant.
Construction Budget:
Contract Award $798,690
Packet Page 132 of 299
Inspection/Construction Management $105,000
Material Testing $15,000
Contingency (10%) $79,870
Total = $998,560
Construction is anticipated to begin in early September and be completed in November.
Fiscal Impact
Attachments
Link: Council Bid Tab
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Robert English 08/13/2009 12:25 PM APRV
2 Public Works Noel Miller 08/13/2009 02:05 PM APRV
3 City Clerk Sandy Chase 08/13/2009 02:43 PM APRV
4 Mayor Gary Haakenson 08/13/2009 03:01 PM APRV
5 Final Approval Sandy Chase 08/13/2009 03:05 PM APRV
Form Started By: Conni
Curtis
Started On: 08/10/2009 03:20
PM
Final Approval Date: 08/13/2009
Packet Page 133 of 299
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AM-2440 2.G.
Professional Services Contracts for Building Code Plan Review
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Ann Bullis, Building Time:Consent
Department:Building Type:Action
Review Committee:
Committee Action:Approved for Consent Agenda
Information
Subject Title
Authorization for Mayor to sign Professional Services Contracts for Building Code Plan Review
with Beck & Associates, Aegis Engineering and Lani O'Connor, Consulting Engineer.
Recommendation from Mayor and Staff
Recommend that City Council authorize the Mayor to sign the three contracts as presented.
Previous Council Action
Narrative
The Building Division utilizes consultants for structural plan review and non-structural plan
review for various types of building permit applications on an as-needed basis. The City’s roster
for Plan Review Consultants is in need of updating.
The City’s new Purchasing Policies and Procedures requires approval by the Mayor and Director
for decisions more than $50,000 but less than $100,000. Authorization by the City Council is
required prior to the Mayor signing on-going contracts of this nature. The selection of the
consultants, preparation and review of the contracts before you has been done in accordance with
the City’s Policy, including City Attorney review and approval.
Three more contracts will be coming before you on a later agenda to complete the roster.
Fiscal Impact
Attachments
Link: Aegis Engineers Contract
Link: Beck & Associates Contract
Link: O'Connor Contract
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/10/2009 11:53 AM APRV
2 Mayor Gary Haakenson 08/10/2009 12:00 PM APRV
3 Final Approval Sandy Chase 08/11/2009 09:11 AM APRV
Form Started By: Ann Started On: 08/06/2009 11:10
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Form Started By: Ann
Bullis
Started On: 08/06/2009 11:10
AM
Final Approval Date: 08/11/2009
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AM-2448 2.H.
Strategic Action Plan From the Lake Ballinger/McAleer Creek Watershed Forum
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Robert English
Submitted For:Jerry Shuster Time:Consent
Department:Engineering Type:Action
Review Committee:
Committee Action:
Information
Subject Title
Resolution adopting the Strategic Action Plan from the Lake Ballinger/McAleer Creek Watershed
Forum.
Recommendation from Mayor and Staff
Council adopt said Resolution.
Previous Council Action
On January 22, 2008, Council passed Resolution No. 1164, that identified the stewardship of Lake
Ballinger to be among the City’s highest environmental priorities for 2008 and beyond. This
Resolution also directed staff to build upon and continue their considerable effort to work
collaboratively with other cities, Snohomish County, the State of Washington and the Federal
government to develop a “Lake Ballinger Basin Action Plan” for future review, with the intent of
addressing the stewardship of the lake.
On September 23, 2008, Council authorized the Mayor to sign a grant agreement between the
Washington State Department of Ecology and the City of Edmonds on behalf of the Greater Hall
Lake, Hall Creek, Chase Lake, Echo Lake, Lake Ballinger, McAleer Creek Watershed Forum (The
Forum). On that same night, Council authorized the Mayor to sign a professional services
agreement with Otak for development of a Strategic Action Plan on behalf of The Forum.
Narrative
The City of Edmonds along with the cities of Lake Forest Park, Lynnwood, Mountlake Terrace,
Shoreline, and Snohomish County share a common interest in and responsibility for addressing
long-term watershed planning and conservation in the greater Lake Ballinger/McAleer Creek
watershed (see attached map). To that end, the six jurisdictions entered into an interlocal
agreement (ILA) in August 2008 and created The Forum as the governing body responsible for
implementing the ILA. Councilmember Wilson was elected as the first Chair of the Forum. The
initial task of the Forum was to develop a Strategic Action Plan that would address water
resource-related issues and guide the long-term approach to watershed restoration.
The Strategic Action Plan has been in development for the past year with funding from a $200,000
legislative appropriation managed by the Department of Ecology to assess the surface water and
groundwater impacts to the level of Lake Ballinger.
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The primary concern for the Strategic Action Plan was to address the level of Lake Ballinger as it
relates to flooding, and to include associated water level issues on both Hall and McAleer Creek.
Secondary issues included water quality, aquatic habitat, and lake, and streamside enhancement
opportunities. The Forum has been very active over the last 12 months developing the Strategic
Action Plan. Otak, a Kirkland consulting firm, was retained by the City of Edmonds (acting as
fiscal agent to the Forum as outlined in the ILA) to develop a Strategic Action Plan for the
watershed. City of Edmonds staff have been very involved in the management of the consultant
contract, the Ecology grant, and the development of the Strategic Action Plan.
The draft Strategic Action Plan was developed with input from Forum members and the public
through three open public meetings and monthly Forum sessions. On May 26, the Forum accepted
the draft Strategic Action Plan from the Staff Committee. This action met a funding deadline with
the Department of Ecology for utilization of the $200,000 appropriation. The ILA states that once
the Forum accepts the plan from the Staff Committee, the legislative body of each member
jurisdiction will have until July 1, 2010 to consider and adopt the plan.
The Strategic Action Plan includes possible solutions and alternatives to mitigate both upstream
Lake Ballinger flooding (primarily in the cities of Edmonds & Mountlake Terrace) and
downstream flooding on McAleer Creek (primarily in the City of Lake Forest Park). The highest
ranked alternatives to mitigate upstream Lake Ballinger flooding include:
• Flood-proofing residential homes within the City of Edmonds at south end of Lake Ballinger.
• Modify the weir at the Lake Ballinger outlet (located within the City of Mountlake Terrace) to
better manage the water level in the lake.
• Develop a FEMA floodplain boundary mapping study at Lake Ballinger (cities of Edmonds and
Mountlake Terrace).
The highest ranked alternatives to mitigate downstream flooding (located primarily in the City of
Lake Forest Park) include:
• Upgrade McAleer Creek culvert system
• Prevent Lyon Creek flows from entering McAleer Creek;
• Flood-proofing structures on lower McAleer Creek;
• Develop a FEMA floodplain boundary mapping study at Sheridan Beach.
Once a majority of member jurisdictions have approved the Strategic Action Plan, the Forum will
develop a second ILA to move towards implementation of the recommended actions and to
address issues such as:
• Funding
• Public/private partnerships
• Forum administration
Fiscal Impact
Attachments
Link: Resolution
Link: Watershed Map
Form Routing/Status
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Route Seq Inbox Approved By Date Status
1 Engineering Robert English 08/12/2009 04:37 PM APRV
2 Public Works Noel Miller 08/12/2009 05:27 PM APRV
3 City Clerk Sandy Chase 08/13/2009 08:46 AM APRV
4 Mayor Gary Haakenson 08/13/2009 08:46 AM APRV
5 Final Approval Sandy Chase 08/13/2009 09:32 AM APRV
Form Started By: Robert
English
Started On: 08/12/2009 03:21
PM
Final Approval Date: 08/13/2009
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0006.90000
BFP
08/12/09
RESOLUTION NO. ______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, ADOPTING THE LAKE
BALLINGER/MCALEER CREEK WATERSHED FORUM
STRATEGIC ACTION PLAN.
WHEREAS, the cities of Edmonds, Mountlake Terrace, Lake Forest Park,
Shoreline, and Lynnwood, along with Snohomish County, entered into an inter-local agreement
(ILA) which created a group known as the Lake Ballinger/McAleer Creek Watershed Forum, or
called simply the “Forum”, and,
WHEREAS, the Forum’s purpose was to develop a Strategic Action Plan to
address water quality, water quantity and habitat issues in the Lake Ballinger/ McAleer Creek
watershed, and
WHEREAS, the State of Washington, through the Department of Ecology, funded
the development of a Strategic Action Plan for the watershed, and
WHEREAS, the Strategic Action Plan has been completed and unanimously
approved by the Forum, and
WHEREAS, the ILA directs that upon approval by the Forum, the Strategic
Action Plan shall be referred to the legislative body of each member jurisdiction for
consideration and adoption, NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
{BFP738179.DOC;1\00006.900170\} - 1 -
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{BFP738179.DOC;1\00006.900170\} - 2 -
Section 1. The City Council of the City of Edmonds has considered and herby
adopts the Lake Ballinger/McAleer Creek Watershed Forum Strategic Action Plan, a copy of
which is filed with the City Clerk, and recommits to working collaboratively, including through
the Forum, with other member jurisdictions with the goal of addressing water quality, flooding
and habitat issues in the watershed.
RESOLVED this ___ day of ________________, 2009.
APPROVED:
MAYOR, GARY HAAKENSON
ATTEST/AUTHENTICATED:
CITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
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AM-2447 3.
Public hearing on Interim Zoning Ordinance No. 3746
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Rob Chave, Planning Time:15 Minutes
Department:Planning Type:Information
Review Committee:
Committee Action:
Information
Subject Title
Public hearing on Interim Zoning Ordinance No. 3746 amending the provisions of ECDC
20.12.090(B), amending the provisions of ECDC 20.11.050, forwarding for review and
recommendation to the City’s Planning Board a new parking standard for the Highway 99
corridor, providing for a sunset clause, and fixing a time when the same shall become
effective.
Recommendation from Mayor and Staff
No action is required.
Previous Council Action
Ordinance 3746 was approved by the City Council on June 23, 2009.
Narrative
The City Council adopted Ordinance 3746 in order to allow applicants to extend design review
approvals for one additional year during the current economic downturn. In addition, the
ordinance referred a review of parking standards along Highway 99 to the Planning Board for
study.
The public hearing held tonight is required any time the Council adopts an interim zoning
ordinance. No additional action is required.
Fiscal Impact
Attachments
Link: Exhibit 1: Ordinance 3746
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/12/2009 08:28 AM APRV
2 Mayor Gary Haakenson 08/12/2009 10:43 AM APRV
3 Final Approval Sandy Chase 08/12/2009 01:48 PM APRV
Form Started By: Rob
Chave
Started On: 08/11/2009 04:48
PM
Final Approval Date: 08/12/2009
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AM-2444 4.
Public Hearing on ECC 7.200 (Illegal Discharges to Stormwater System and Water
Courses)
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Conni Curtis, Engineering
Submitted For:Jerry Shuster Time:30 Minutes
Department:Engineering Type:Action
Review Committee:
Committee Action:
Information
Subject Title
Public Hearing on ECC 7.200 (Illegal Discharges to Stormwater System and Water Courses).
Recommendation from Mayor and Staff
Council adopt ordinance updating Edmonds City Code (ECC) 7.200 (Illegal Discharges to
Stormwater System and Watercourses).
Previous Council Action
On December 16, 2003, Council passed Ordinance No. 3483 adopting ECC Chapter 6.70
(Pollution of Water Courses) and Chapter 7.200 (Illegal Discharges to Stormwater System and
Watercourse).
Narrative
In early 2007, the Department of Ecology (Ecology) issued the Western Washington Phase II
Municipal Stormwater Permit (Phase II Permit). This Phase II Permit was effective February 16,
2007 and has a term of five years. Edmonds is one of 80 plus municipalities covered by this
Permit.
One of the major provisions of the Phase II Permit is to prevent the discharge of pollutants into
storm drainage systems that discharge (untreated) into creeks, lakes and Puget Sound. The
cornerstone of this provision is a requirement that each municipality adopt an ordinance to
prohibit certain discharges in the City’s stormwater system (so called “illicit discharges”). The
Phase II Permit requires municipalities to develop and implement an ordinance or other regulatory
mechanism to effectively prohibit non-stormwater illicit discharges to the maximum extent
allowable by August 16, 2009.
When Council passed Ordinance 3483 (2003), Ecology was in the process of drafting the Phase II
Permit. At that time, Staff recognized the need for an ordinance to prohibit illicit discharges. The
Phase II Permit administered by Ecology has its roots in the Federal Clean Water Act
administered at the Federal level by the U.S. Environmental Protection Agency (EPA). In 2003,
EPA had developed guidance documents for developing illicit discharge codes. These guidance
documents were used to create the current illicit discharge code.
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In administering the program at the state level, Ecology has latitude to modify EPA’s
requirements as long they meet the intent of the Clean Water Act. When Ecology issued the Phase
II Permit in 2007, the requirements for an illicit discharge code were slightly different than those
in our current code. In August 2008, Ecology developed a guidance document entitled “Writing
Regulations to Prohibit Discharges, Dumping, and Illicit Connections" (Publication 08-10-061) to
assist municipalities in this regard.
The major changes are largely to align the code with the specific wording of the Phase II Permit
and the guidance document. These changes include:
• “Groundwater protection” has been added to one of the purposes for this code per Ecology’s
recommendation (7.200.010).
• The definitions have been revised, including deleting the term “water course” and combining
it into the term “waterbody,” which has an expanded definition (7.200.020).
• A number of other terms have been changed such as “illegal” is now “illicit” and
“permissible” is now “allowable” (throughout the document).
• A new section on “illicit connections” has been added (7.200.070 B).
• The “allowable discharges” have been updated (7.200.070 C).
• A listing of specific discharges that are allowed including a new category known as
“conditional discharges” (7.200.070 D)
• The “Inspection and Monitoring” section has been expanded and clarified and includes a new
section to address the handling of confidential information. (7.200.100).
• The reference to the stormwater manuals that contain the best management practices for
controlling pollutants entering the stormwater system has been updated (7.200.110).
• The “Enforcement” section has been expanded to provide city staff more options in obtaining
compliance (7.200.140).
A non-project action SEPA Checklist was submitted to the City of Edmonds Planning Division for
this code change. A Determination of Non-Significance was issued on June 30, 2009, containing a
comment period though July 14, 2009.
This ordinance is only the beginning in developing the comprehensive, proactive illicit discharge
detection and elimination program required by the Phase II Permit. The program is required to be
fully implemented by August, 2011. Additional requirements include:
• A map of the entire storm drainage system including discharge points to surface waters.
• Evaluating land use and associated businesses activities present where complaints have been
registered in the past.
• Field assessment including visual inspections of all priority outfalls to receiving waters during
dry weather.
• Development and documentation of procedures for:
1. Characterizing the nature of and potential public or environmental threat posed by any
illicit discharge,
2. Tracing the source of an illicit discharge,
3. Removing the source of the illicit discharge,
4. Tracking the number and type of illicit discharges, inspections made, and feedback.
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• Provide appropriate training for City staff on the identification and reporting of illicit
discharges.
• Informing the general public, businesses and City employees of the hazards associated with
illegal discharges and the improper disposal of waste.
The Engineering Division is working with a consultant on updating the City’s Stormwater
Comprehensive Plan. This updated plan will include an evaluation of the resources needed to
implement this Phase II Permit-required program. The draft updated Stormwater Comprehensive
Plan is scheduled to be available early next year.
Fiscal Impact
Attachments
Link: Ordinance
Link: Exhibit A to Ordinance
Link: Redline Draft Code Update
Link: Council Presentation
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Robert English 08/13/2009 03:27 PM APRV
2 Public Works Noel Miller 08/13/2009 04:21 PM APRV
3 City Clerk Sandy Chase 08/13/2009 04:42 PM APRV
4 Mayor Gary Haakenson 08/14/2009 09:00 AM APRV
5 Final Approval Sandy Chase 08/14/2009 09:08 AM APRV
Form Started By: Conni
Curtis
Started On: 08/10/2009 09:45
AM
Final Approval Date: 08/14/2009
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0006.90000
BFP
08/12/09
ORDINANCE NO. _______
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO THE CITY’S MUNICIPAL
STORMWATER SEWER SYSTEM AND WATERCOURSES;
RENAMING AND AMENDING CHAPTER 7.200 OF THE
EDMONDS CITY CODE; REPEALING CHAPTER 6.70 OF
THE EDMONDS CITY CODE; PROVIDING FOR
SEVERABILITY AND FIXING A TIME WHEN THE SAME
SHALL BECOME EFFECTIVE.
WHEREAS, the National Pollutant Discharge Elimination System (NPDES)
administered by the Environmental Protection Agency (EPA) is one of the primary mechanisms
for achieving the objectives of the federal Clean Water Act; and
WHEREAS, the EPA has delegated responsibility to administer the NPDES
permit program to the State of Washington pursuant to Chapter 90.48 RCW, which defines the
Department of Ecology’s authority and obligations in administering the program; and
WHEREAS, the City of Edmonds (the “City”) is regulated under the Washington
State Department of Ecology’s Western Washington Phase II Municipal Stormwater Permit (the
“Permit”); and
WHEREAS, the Permit extends the coverage of the NPDES permit program to
certain "small" municipal separate stormwater sewer systems, some of which are located within
the City; and
WHEREAS, the City is required to develop and adopt a Stormwater Management
Program prohibiting all non-stormwater discharges into the municipal separate stormwater sewer
systems and implementing appropriate enforcement procedures and actions the Permit; NOW,
{BFPBFP0003.DOC;1\00006.900170\} - 1 -
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THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Renamed. Chapter 7.200 ECC, Illegal Discharges to Stormwater
System and Watercourses, is hereby renamed Illicit Discharges.
Section 2. Amended. Chapter 7.200 ECC, renamed in Section 1 above as Illicit
Discharges, is hereby amended to read as set forth in Exhibit A, which is attached hereto and
incorporated herein by this reference.
Section 3. Repealed. Because the amendments in Section 1 render Chapter 6.70
ECC, Pollution of Watercourses, obsolete, Chapter 6.70 ECC is hereby repealed in its entirety.
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.
Section 5. Effective Date. This ordinance 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:
{BFPBFP0003.DOC;1\00006.900170\} - 2 -
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BY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
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{BFPBFP0003.DOC;1\00006.900170\} - 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, RELATING TO THE CITY’S MUNICIPAL
STORMWATER SEWER SYSTEM AND WATERCOURSES;
RENAMING AND AMENDING CHAPTER 7.200 OF THE
EDMONDS CITY CODE; REPEALING CHAPTER 6.70 OF
THE EDMONDS CITY CODE; 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
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EXHIBIT A
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Chapter 7.200
ILLICIT DISCHARGES
Sections:
7.200.010 Purpose and Intent.
7.200.020 Definitions.
7.200.030 Applicability.
7.200.040 Responsibility for Administration.
7.200.050 Severability.
7.200.060 Ultimate responsibility.
7.200.070 Stormwater Discharges.
7.200.080 Suspension Of Water Service, Sanitary Sewer Service And Municipal
Separate Storm Sewer System Access.
7.200.090 Industrial Or Construction Activity Discharges.
7.200.100 Inspection And Monitoring Of Discharges.
7.200.110 Requirement To Prevent, Control, And Reduce Stormwater Pollutants By
The Use Of BMPs.
7.200.120 Waterbody Protection.
7.200.130 Notification Of Spills.
7.200.140 Enforcement.
7.200.150 Penalties And Collection.
7.200.160 Appeal Of Notice Of Violation.
7.200.170 Enforcement Measures After Appeal.
7.200.180 Cost Of Abatement Of The Violation.
7.200.190 Violations Of Federal Clean Water Act.
7.200.200 Injunctive Relief.
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7.200.210 Compensatory Action.
7.200.220 Violations Deemed A Public Nuisance.
7.200.230 Criminal Prosecution.
7.200.240 Remedies Not Exclusive.
7.200.250 Superseding Effect.
7.200.010 Purpose And Intent.
The purposes of this chapter are:
A. To provide for the health, safety, and general welfare of the citizens of the city of
Edmonds, Washington, through the regulation of non-stormwater discharges to the City’s
municipal separate storm sewer system (MS4), as well as to all groundwaters and
waterbodies to the maximum extent practicable as required by federal and state law.
B. To establish methods for controlling the introduction of pollutants into the City’s MS4 in
order to comply with the requirements of the National Pollutant Discharge Elimination
System (NPDES) permit process. Specifically:
1. To regulate the contribution of pollutants to the MS4 by stormwater discharges
from any user.
2. To prohibit illicit connections and illicit discharges to the MS4, as well as to all
groundwaters and waterbodies.
3. To define the City's legal authority to carry out all inspection, surveillance and
monitoring necessary to effectuate said purposes.
C. To protect and enhance water quality and aquatic wildlife and its habitat by preventing
harmful discharges to local waterbodies.
7.200.020 Definitions.
For the purposes of this chapter, the following shall mean:
A. “AKART” means All Known, Available, and Reasonable methods of prevention, control,
and Treatment. See also the State Water Pollution Control Act, sections 90.48.010 RCW
and 90.48.520 RCW.
B. “Best management practices (BMPs)” means schedules of activities, prohibitions of
practices, maintenance procedures, and structural and/or managerial practices approved
2
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by the Department of Ecology that, when used singly or in combination, prevent or
reduce the release of pollutants and other adverse impacts to waters of Washington State.
C. “City” means the city of Edmonds, Washington.
D. “Clean Water Act” (CWA) means the federal Clean Water Act (formerly referred to as
the Federal Water Pollution Control Act or Federal Water Pollution Control Act
Amendments of 1972) Pub.L. 92-500, as amended Pub. L. 95-217, Pub. L. 95-576, Pub.
L. (6-483 and Pub. L. 97-117, 33 U.S.C. 1251 et.seq.
E. “Director” means the city of Edmonds public works Director and/or designees.
F. “Groundwater” means water in a saturated zone of stratum beneath the surface of the land
or below a surface waterbody.
G. “Hazardous materials” means any material, including any substance, waste, or
combination thereof, which because of its quantity, concentration, or physical, chemical,
or infectious characteristics may cause, or significantly contribute to, a substantial present
or potential hazard to human health, safety, property or the environment when improperly
treated, stored, transported, disposed of, or otherwise managed.
H. “Hyperchlorinated” means water that contains more than 10 milligrams per liter (mg/L)
chlorine.
I. “Infeasible” means the action cannot be accomplished with technologies and methods
that have been used in the past in similar circumstances and/or the action cannot provide
a reasonable likelihood of achieving its intended purpose.
J. “Illicit connection” means any man-made conveyance that is connected to a municipal
separate storm sewer or a waterbody without a permit, excluding roof drains and other
similar type connections. Examples include sanitary sewer connections, floor drains,
channels, pipelines, conduits, inlets, or outlets that are connected directly to the municipal
separate storm sewer system or a waterbody.
K “Illicit discharge” means any direct or indirect non-stormwater discharge to the City’s
storm drainage system, groundwaters, or a water body, except as expressly allowed by
this chapter.
L. “Industrial or Construction Activity” means manufacturing, processing or raw materials
storage areas at an industrial plant; or clearing, grading and/or excavation. These
activities are required to NPDES permit coverage in accordance with 40 CFR 122.26.
M. “Municipal separate storm sewer system (MS4)” means a conveyance, or system of
conveyances (including roads with drainage systems, municipal streets, catch basins,
curbs, gutters, ditches, manmade channels, or storm drains):
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(a) owned or operated by the City of Edmonds
(b) designed or used for collecting or conveying stormwater;
(c) which is not a combined sewer as defined by WAC 173-245-020; and
(d) which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40
CFR 122.2.
N. “National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge
Permit” means the national program for issuing, modifying, revoking, and reissuing,
terminating, monitoring and enforcing permits, and imposing and enforcing pretreatment
requirements, under sections 307, 402, 318, and 405 of the Federal Clean Water Act, for
the discharge of pollutants to surface waters of the state from point sources. These
permits are referred to as NPDES permits and, in Washington State, are administered by
the Washington Department of Ecology.
O. “Non-stormwater discharge” means any discharge to the MS4, groundwaters or a
waterbody that is not composed entirely of stormwater.
P. “Person” means any individual, association, organization, partnership, firm, corporation
or other entity recognized by law and acting as either the owner of a premises or as the
owner's agent.
Q. “Pollutant” means anything which causes or contributes to pollution. Pollutants may
include, but are not limited to: paints, varnishes, and solvents; oil and other automotive
fluids; nonhazardous liquid and solid wastes and yard wastes; refuse, rubbish, garbage,
litter, or other discarded or abandoned objects and accumulations, so that same may cause
or contribute to pollution; floatables; pesticides, herbicides, and fertilizers; hazardous
substances and wastes; sewage, fecal coliform and pathogens; dissolved and particulate
metals; animal wastes; wastes and residues that result from constructing a building or
structure; and noxious or offensive matter of any kind.
R. “Premises” means any building, lot, parcel of land, or portion of land, whether improved
or unimproved, including adjacent sidewalks and parking strips.
S. “Storm drainage system” means publicly owned facilities, including the city's municipal
separate storm sewer system, by which stormwater is collected and/or conveyed,
including but not limited to any roads with drainage systems, municipal streets, gutters,
curbs, inlets, piped storm drains, pumping facilities, retention and detention basins,
natural and human-made or altered drainage channels, reservoirs, and other drainage
structures.
T. “Stormwater” means runoff during and following precipitation and snowmelt events,
including surface runoff and drainage.
U. "Stormwater Facility" means a device or system constructed for stormwater runoff
quantity control or water quality improvement including but not limited to: rain gardens
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or other bioretention facilities; infiltration facilities; detention pipes, vaults, or ponds; and
oil/water separators.
V. “Stormwater pollution prevention plan” means a document which describes the best
management practices and activities to be implemented by a person to identify sources of
pollution or contamination at a premises and the actions to eliminate or reduce pollutant
discharges to stormwater, stormwater conveyance systems, and/or receiving waters to the
maximum extent practicable.
W. “Waters of the state” includes those waters as defined as "waters of the United States" in
40 CFR Subpart 122.2 within the geographic boundaries of Washington State and "waters
of the state" as defined in Chapter 90.48 RCW which includes lakes, rivers, ponds,
streams, inland waters, underground waters, salt waters and all other surface waters and
water courses within the jurisdiction of the State of Washington.
X. “Waterbody” means a surface water feature, whether standing or flowing, including, but
not limited to, sounds, lakes, ponds, rivers, streams, and creeks including waters of the
state.
7.200.030 Applicability.
This chapter shall apply to all non-stormwater discharges entering the MS4, groundwaters, or a
waterbody from any developed or undeveloped lands, unless explicitly exempted by the city.
7.200.040 Responsibility for Administration.
The public works director (hereafter “Director”) shall administer, implement, and enforce the
provisions of this chapter. Any powers granted or duties imposed upon the Director may be
delegated in writing by the Director to persons or entities acting in the beneficial interest of or in
the employ of the city.
7.200.050 Severability.
The provisions of this chapter are hereby declared to be severable. If any provision, clause,
sentence, or paragraph of this chapter or the application thereof to any person, establishment, or
circumstances shall be held invalid, such invalidity shall not affect the other provisions or
application of this chapter.
7.200.060 Ultimate Responsibility.
The standards set forth herein and promulgated pursuant to this chapter represent minimum
standards. Compliance by any person with the standards established under this chapter does not
relieve any person from any responsibility or obligation imposed pursuant to any other local,
state or federal regulation.
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7.200.070 Stormwater Discharges.
A. Prohibition of Illicit Discharges. No person shall discharge or cause to be discharged into
the City’s storm drainage system, groundwater, or a waterbody any materials (including
but not limited to pollutants or waters containing any pollutants that cause or contribute
to a violation of applicable State of Washington, Department of Ecology water quality
standards) other than stormwater. This prohibition of the discharge of pollutants shall
include discharges from a stormwater facility that is not maintained by the owner per the
City of Edmonds maintenance standards. Pollutants include but are not limited to the
following:
1. Trash or debris;
2. Construction materials;
3. Petroleum products including but not limited to oil, gasoline, grease, fuel oil and
heating oil;
4. Antifreeze and other automotive products;
5. Metals in either particulate or dissolved form;
6. Flammable or explosive materials;
7. Radioactive material;
8. Batteries;
9. Acids, alkalis, or bases;
10. Paints, stains, resins, lacquers, or varnishes;
11. Degreasers and/or solvents;
12. Drain cleaners;
13. Pesticides, herbicides, or fertilizers;
14. Steam cleaning wastes;
15. Soaps, detergents, or ammonia;
16. Swimming pool or spa filter backwash;
17. Chlorine, bromine, or other disinfectants;
18. Heated water;
19. Domestic animal wastes;
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20. Sewage;
21. Recreational vehicle waste;
22. Animal carcasses;
23. Food wastes;
24. Bark and other fibrous materials;
25. Lawn clippings, leaves, or branches;
26. Silt, sediment, concrete, cement or gravel;
27. Dyes (except as described below under “allowable discharges”);
28. Chemicals, including suspected metals, not normally found in uncontaminated
water;
29. Any other process-associated discharge except as otherwise allowed in this
section;
30. Any hazardous material or waste not listed above.
B. Prohibition of Illicit Connections.
1. The construction, use, maintenance or continued existence of illicit connections to
the storm drain system is prohibited.
2. This prohibition expressly includes, without limitation, illicit connections made in
the past, regardless of whether the connection was permissible under law or
practices applicable or prevailing at the time of connection.
3. A person is considered to be in violation of this chapter if the person connects a
line conveying sewage to the municipal separate storm sewer system, or allows
such a connection to continue.
C. Allowable Discharges. The following types of discharges shall not be considered illicit
discharges for the purposes of this chapter unless the Director determines that the type of
discharge, whether singly or in combination with others, is causing or is likely to cause
pollution groundwater or a waterbody:
1. Diverted stream flows;
2. Rising ground waters;
3. Uncontaminated groundwater infiltration (as defined in 40 CFR 35.2005(20);
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4. Discharge from foundation drains;
5. Air conditioning condensation;
6. Irrigation water from agricultural sources that is commingled with urban stormwater;
7. Springs;
8. Water from crawl space pumps;
9. Water from Footing drains;
10. Flows from riparian habitats and wetlands
11. Discharges resulting from dye testing authorized by the Director;
12. Non-stormwater discharges covered by another NPDES permit;
13. Discharges from emergency fire fighting activities by a fire department or a fire
district.
D. Conditional Discharges. The following types of discharges shall not be considered illicit
discharges for the purposes of this chapter if they meet the stated conditions, or unless the
Director determines that the type of discharge, whether singly or in combination with
others, is causing or is likely to cause pollution of surface water or groundwater:
1. Potable water, including water from water line flushing, hyperchlorinated water
line flushing, fire hydrant system flushing, and pipeline hydrostatic test water.
Planned discharges shall be de-chlorinated to a concentration of 0.1 parts per
million (ppm) or less, pH-adjusted, if necessary and in volumes and velocities
controlled to prevent re-suspension of sediments in the stormwater system;
2. Lawn watering and other irrigation runoff are permitted but shall be minimized;
through, at minimum, public education and water conservation efforts.
3. Swimming pool/hot tub/spa discharges. Any person discharging from a
swimming pool, hot tub, spa, or similar facility must direct the flow to either the
municipal sanitary sewer system or, after treatment as described below, to the
MS4. Discharge to surface waters or groundwater (including infiltrating the
discharge to the ground) is prohibited. A permit is required for all discharges
from these facilities.
The preferred method of discharging the contents of these facilities is to direct the
flow to the municipal sanitary sewer system. If this is believed to be infeasible, a
request may be filed with the Director to allow discharge to the MS4 or a
waterbody per the conditions of this chapter; the determination of infeasibility
shall be at the discretion of the Director.
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Should it be determined infeasible by the Director, the discharge to MS4 or a
waterbody shall be de-chlorinated to a concentration of 0.1 ppm or less, pH-
adjusted, if necessary, and in volumes and velocities controlled to prevent re-
suspension of sediments in the MS4.
4. Street and sidewalk wash water, water used to control dust, and routine external
building wash down that does not use detergents are permitted if the amount of
street wash and dust control water used is minimized. At active construction
sites, street sweeping must be performed prior to washing the street;
5. Non-stormwater discharges covered by another NPDES permit, provided, that the
discharger is in full compliance with all requirements of the permit, waiver, or
order and other applicable laws and regulations; and provided, that written
approval has been granted for any discharge to the storm drain system;
6. Other non-stormwater discharges. The discharges shall be in compliance with the
requirements of a stormwater pollution prevention plan (SWPPP) reviewed and
approved by the City which addresses control of such discharges by applying
AKART to prevent pollutants from entering the municipal storm drainage system,
groundwaters, or a waterbody. A permit is required for all construction site
dewatering and may be required by the Director for other non-stormwater
discharges approved by the City in a SWPPP.
7.200.080 Suspension Of Water Service, Sanitary Sewer Service And Municipal Separate
Storm System Access.
A. Suspension Due to Illicit Discharges in Emergency Situations. The Director may,
without prior notice, suspend water service, sanitary sewer service and/or municipal
separate storm sewer system discharge access to a person when such suspension is
necessary to stop an actual or threatened discharge which presents or may present
imminent and substantial danger to the environment, or to the health or welfare of
persons, or to the municipal separate storm sewer system or waters of the state of
Washington. If the violator fails to comply with an emergency suspension order, the
Director may take such steps as deemed necessary to prevent or minimize damage to the
municipal separate storm sewer system or waters of the state of Washington, or to
minimize danger to persons.
B. Suspension Due to the Detection of Illicit Discharge. Any person discharging to the
municipal separate storm sewer system in violation of this chapter may have his/her
water service, sanitary sewer service and/or municipal separate storm sewer system
access terminated if such termination would abate or reduce an illicit discharge. The
Director will notify a violator of the proposed termination of its municipal separate storm
sewer system access. The violator may petition the Director for a reconsideration and
hearing as provided in this chapter.
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C. Unauthorized Reinstatement. A person commits an offense and violates this chapter if
the person reinstates municipal separate storm sewer system access to premises
terminated pursuant to this section, without the prior approval of the Director.
7.200.090 Industrial Or Construction Activity Discharges.
Any person or activity subject to an NPDES stormwater discharge permit, waiver, or waste
discharge order issued to the discharger and administered under the authority of the federal
Environmental Protection Agency or Washington State Department of Ecology, shall comply
with all provisions of such permit. Proof of compliance with said permit may be required in a
form acceptable to the city prior to allowing discharges to the municipal separate storm sewer
system.
7.200.100 Inspection and Monitoring of Discharges.
A. Access to Facilities.
1. As a condition of service, all persons and premises connected to the municipal storm
drainage system shall allow the city to:
a) enter onto the person's property at reasonable times after notice to and with the
permission of the property owner to inspect the system and any connection made to
the system by the property owner or to install appropriate monitoring equipment.
This provision shall not be interpreted to limit the city's rights under any easement,
license or right arising from a public right of way.
b) inspect records of the person relating to discharges to the city system upon request
and at reasonable times.
2. Failure to permit entry or inspection may result in the following actions or
consequences:
a) The city may at its sole option seek a search warrant from a court of competent
jurisdiction.
b) If it is later determined that a violation of this chapter has occurred, the violation
shall be assumed to have been occurring from the date of the city's original request
and to have continued until discovered by the city. Each and every day shall be a
separate violation. This presumption may be overcome by the presumed violator only
by clear and convincing evidence that the violation begin at a later date.
B. Confidential Information. Information and data furnished to the City with respect to the
nature and frequency of discharge into the stormwater system shall be available to the
public or to other governmental agencies without restriction unless the person specifically
requests and is able to demonstrate to the satisfaction of the Director that the release of
such information would divulge information, processes, or methods of production entitled
to protection as trade secrets or proprietary information of the person. When requested by
a person furnishing a report, the portions of a report or other information which may
disclose trade secrets or secret processes shall not be made available for inspection by the
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public but shall be made available upon written request to governmental agencies for uses
related to these regulations, NPDES Permit and/or other programs as amended; however
such portions of a report or other information shall be available for use by the City, the
State, or any other public agency in enforcement proceedings involving the person
furnishing the report. The constituents and characteristics of the stormwater will not be
recognized as confidential information. Information accepted by the City as confidential
shall not be transmitted to any governmental agency or to the general public by the
Director until and unless a ten day notification is given to the person to the extent
permittee by law.
7.200.110 Requirement To Prevent, Control, And Reduce Stormwater Pollutants By The
Use of BMPs.
The City has adopted the Department of Ecology’s 2005 Stormwater Management Manual for
Western Washington, Volume IV Source Control BMPs, and Volume V Runoff Treatment
BMPs (hereafter “Manual”). The manual outlines requirements identifying best management
practices, including pollutant source control for any activity, operation, or facility which may
cause or contribute to pollution or contamination of stormwater, the storm drain system, or
waters of the United States. The owner or operator of a commercial or industrial establishment
shall provide, at its own expense, reasonable protection from accidental discharge of prohibited
materials or other wastes into the municipal storm drainage system or waterbody through the use
of these structural and nonstructural BMPs. Further, any person responsible for a premises
which is, or may be, the source of an illicit discharge, may be required to implement, at said
person's expense, additional structural and nonstructural BMPs to prevent the further discharge
of pollutants to the municipal separate storm sewer system. Compliance with all terms and
conditions of a valid NPDES permit authorizing the discharge of stormwater associated with
industrial activity, to the extent practicable, shall be deemed in compliance with the provisions of
this section. These BMPs shall be part of a stormwater pollution prevention plan (SWPPP) as
necessary for compliance with requirements of the NPDES permit. Technical assistance materials
and information may be provided by the City upon reasonable request
7.200.120 Waterbody Protection.
Every person owning property through which a waterbody passes, or such person's lessee, shall
not pollute, contaminate, introduce new vegetation into, or significantly retard the flow of water
through the waterbody, and must comply with all critical areas protection requirements
established in Chapter 23.40 ECDC. In addition, the owner or lessee shall maintain existing
privately owned structures within or adjacent to a waterbody, in a manner that such structures
will not become a hazard to the use, function, or physical integrity of the waterbody.
7.200.130 Notification of Spills.
Notwithstanding other requirements of law, as soon as any person responsible for a premises or
operation, or responsible for emergency response for a premises or operation has information of
any known or suspected release of materials which are resulting or may result in illicit discharges
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or pollutants discharging into stormwater, the storm drainage system, or waterbodies, said person
shall take all necessary steps to ensure the discovery, containment, and cleanup of such release.
In the event of such a release of hazardous materials said person shall immediately notify:
(1) emergency response agencies of the occurrence via emergency dispatch services, and
(2) the City of Edmonds Illicit Discharge Hotline posted on the City’s website.
In the event of a release of nonhazardous materials, said person shall notify the Director in
person or by phone or facsimile no later than the next business day. Notifications in person or by
phone shall be confirmed by written notice addressed and mailed to the city of Edmonds within
three business days of the phone notice. If the discharge of prohibited materials emanates from a
commercial or industrial establishment, the owner or operator of such establishment shall also
retain an on-site written record of the discharge and the actions taken to prevent its recurrence.
Such records shall be retained for at least three years.
7.200.140 Enforcement.
A. In applying the storm water pollution source control manual to prohibited discharges
from normal residential activities, the Director shall use public education and warnings as
the primary method of gaining compliance with this chapter and shall not use citations,
notice and orders, assessment of civil penalties and fines, or other compliance actions
unless the Director determines: (a) the discharge from a normal residential activity,
whether singly or in combination with other discharges, is causing a significant
contribution of contaminants to surface and storm water or groundwater; or (b) the
discharge from a normal residential activity poses a hazard to the public health, safety or
welfare, endangers any property or adversely affects the safety and operation of City
rights-of-way, utilities or other City-owned or maintained property.
B. Civil Penalties Process Adopted. Edmonds Community Development Code (ECDC)
Chapter 20.110 enforcement procedures are herein adopted in full with the proviso that
repeat offenders or violations deemed an immediate public hazard shall be subject to a
compliance and appeal timeline as deemed appropriate by the Director based on the
specific nature and extent of the violation.
C. Enforcement Orders. Whenever the Director finds that a person has violated a
prohibition or failed to meet a requirement of this chapter, the Director may order
compliance by written order to correct violation or notice of civil violation to the
responsible person. Such notice may require without limitation:
1. The performance of monitoring, analyses, and reporting;
2. The elimination of illicit connections or illicit discharges;
3. That violating discharges, practices, or operations shall cease and desist;
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4. The abatement or remediation of stormwater pollution or contamination hazards
and the restoration of any affected property;
5. Payment of a fine to cover administrative and remediation costs as provided under
ECC 7.200.150; and
6. The implementation of source control or treatment BMPs.
D. Compliance Deadlines. If abatement of a violation and/or restoration of affected property
is required, the notice shall set forth a deadline within which such remediation or
restoration must be completed. Said notice shall further advise that, should the violator
fail to remediate or restore within the established deadline, the work will be done by the
city or a contractor designated by the public works Director and the expense thereof shall
be charged to the violator.
7.200.150 Penalties and Collection.
A. Civil Penalties. In addition to any other penalties mentioned in this chapter, the Director
may assess fines of no less than $100.00 nor more than $500.00 per day or portion of day
thereof of the offense, to any person who fails to comply with the provisions of this
chapter. The violator shall also reimburse the city for all costs associated with the
enforcement of each violation, including but not limited to administrative expenses,
attorney's fees, legal costs and disbursements.
B. Use of Collection Agency Authorized. The city may also, in its sole and exclusive
discretion, utilize a collection agency to collect fines applicable to this chapter. When a
collection agency is used, fines will be collected at a rate of 150 percent pursuant to
RCW 19.16.500.
7.200.160 Appeal of Notice Of Violation.
Notwithstanding other provisions of this chapter, any person receiving a notice of civil violation
under ECC 7.200.140 may appeal the determination of the public works Director to the hearing
examiner. The appeal process shall be in accordance with ECDC 20.110.040(C). The notice of
appeal must be received by the Director within 10 days from the date of the notice of civil
violation. The decision of the hearing examiner shall be final.
7.200.170 Enforcement Measures After Appeal.
If the violation has not been corrected pursuant to the requirements set forth in the notice of civil
violation, or, in the event of an appeal, within 10 days of the decision of the municipal authority
upholding the decision of the Director, representatives of the Director may enter upon the subject
private property and are authorized to take any and all measures necessary to abate the violation
and/or restore the property. It shall be unlawful for any person, owner, agent or person in
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possession of any premises to refuse to allow the city or designated contractor to enter upon the
premises for the purposes set forth above.
7.200.180 Cost of Abatement of the Violation.
A. Abatement by City. If the violation has not been corrected pursuant to the requirements
set forth in the notice of civil violation, or in the event of an appeal under ECC
7.200.160, within 10 days of the hearing examiner ruling upholding the Director's
decision, then the city or a contractor designated by the Director may enter upon the
subject premises and is authorized to take any and all measures necessary to abate the
violation and/or restore the property. It shall be unlawful for any person, owner, agent or
person in possession of any premises to refuse to allow the city or designated contractor
to enter upon the premises for the purposes set forth above and the city may pursue any
lawful remedy at its disposal, including but limited to the procedures and consequences
set forth in ECC 7.200.100.
B. Charging Cost of Abatement.
1. The city may recover against a property owner in violation of this chapter all
attorney's fees, court costs and other administrative expenses associated with
enforcement hereof, including but not limited to sampling and monitoring
expenses.
2. Within 30 days after abatement of the violation by the city, the Director may
notify the property owner of the cost of abatement, including administrative costs.
The property owner may file a written protest objecting to the amount of the
assessment with the city clerk within 15 days. The city clerk shall set the matter
for public hearing by the city council. The decision of the city council shall be set
forth by resolution and shall be final.
C. Urgency Abatement. The Director is authorized to require immediate abatement
of any violation of this chapter that constitutes an immediate threat to the health,
safety or well-being of the public. If any such violation is not abated immediately
as directed by the Director, the city of Edmonds is authorized to enter onto private
property and to take any and all measures required to remediate the violation.
Any expense related to such remediation undertaken by the city shall be fully
reimbursed by the property owner and/or responsible party. Any relief obtained
under this section shall not prevent the city from seeking other and further relief
authorized under this chapter.
7.200.190 Violations of Federal Clean Water Act.
Any person who violates any provision of this chapter or any provision of any requirement
issued pursuant to this chapter, may also be in violation of the Clean Water Act and may be
subject to the sanctions of that act including civil and criminal penalties.
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7.200.200 Injunctive Relief.
It shall be unlawful for any person to violate any provision or fail to comply with any of the
requirements of this chapter. If a person has violated or continues to violate the provisions of
this chapter, the Director may petition any court of competent jurisdiction for a preliminary or
permanent injunction restraining the person from activities which would create further violations
or compelling the person to perform abatement or remediation of the violation.
7.200.210 Compensatory Action.
In lieu of enforcement proceedings, penalties, and remedies authorized by this chapter, the
Director may impose upon a violator alternative compensatory actions, including but not limited
to storm drain stenciling, attendance at compliance workshops, and waterbody remediation.
7.200.220 Violations Deemed a Public Nuisance.
In addition to the enforcement processes and penalties provided, any condition caused or
permitted to exist in violation of any of the provisions of this chapter is a threat to public health,
safety, and welfare, and is declared and deemed a public nuisance, and may be summarily abated
or restored at the violator's expense, and/or a civil action to abate, enjoin, or otherwise compel
the cessation of such nuisance may be pursued.
7.200.230 Criminal Prosecution.
Any person that has violated or continues to violate this chapter shall be liable to criminal
prosecution to the fullest extent of the law, and shall be subject to a criminal penalty of $250.00
per violation per day and/or imprisonment for a period of time not to exceed 30 days.
7.200.240 Remedies Not Exclusive.
The remedies listed in this chapter are not exclusive of any other remedies available under any
applicable federal, state or local law and it is within the discretion of the Director to seek
cumulative remedies.
7.200.250 Superseding Effect.
The provisions of this chapter shall supersede the provisions of any other chapter of the
Edmonds City Code or Edmonds Community Development Code to, but only to, the extent of
such inconsistency.
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Chapter 7.200
ILLICIT DISCHARGES
Sections:
7.200.010 Purpose and intent.
7.200.020 Definitions.
7.200.030 Applicability.
7.200.040 Responsibility for administration.
7.200.050 Severability.
7.200.060 Ultimate responsibility.
7.200.070 Stormwater Discharges.
7.200.080 Suspension of water service, sanitary sewer service and municipal separate
storm sewer system access.
7.200.090 Industrial or construction activity discharges.
7.200.100 Inspection and Monitoring of discharges.
7.200.110 Requirement to prevent, control, and reduce stormwater pollutants by the use
of BMPs.
7.200.120 Waterbody protection.
7.200.130 Notification of spills.
7.200.140 Enforcement.
7.200.150 Penalties and collection.
7.200.160 Appeal of notice of violation.
7.200.170 Enforcement measures after appeal.
7.200.180 Cost of abatement of the violation.
7.200.190 Violations of Federal Clean Water Act.
7.200.200 Injunctive relief.
Deleted: ILLEGAL
Deleted: TO STORMWATER
SYSTEM AND WATERCOURSES
Deleted: 7.200.070 Discharge
prohibitions.¶
7.200.080
Deleted: 7.200.120 Watercourse
Packet Page 202 of 299
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7.200.210 Compensatory action.
7.200.220 Violations deemed a public nuisance.
7.200.230 Criminal prosecution.
7.200.240 Remedies not exclusive.
7.200.250 Superseding effect.
7.200.010 Purpose and intent.
The purposes of this chapter are:
A. To provide for the health, safety, and general welfare of the citizens of the city of
Edmonds, Washington, through the regulation of non-stormwater discharges to the City’s
municipal separate storm sewer system (MS4), as well as to all groundwaters and
waterbodies to the maximum extent practicable as required by federal and state law.
B. To establish methods for controlling the introduction of pollutants into the City’s MS4 in
order to comply with the requirements of the National Pollutant Discharge Elimination
System (NPDES) permit process. Specifically:
1. To regulate the contribution of pollutants to the MS4 by stormwater discharges
from any user.
2. To prohibit illicit connections and illicit discharges to the MS4, as well as to all
groundwaters and waterbodies.
3. To define the City's legal authority to carry out all inspection, surveillance and
monitoring necessary to effectuate said purposes.
C. To protect and enhance water quality and aquatic wildlife and its habitat by preventing
harmful discharges to local waterbodies.
7.200.020 Definitions.
For the purposes of this chapter, the following shall mean:
A. “AKART” means All Known, Available, and Reasonable methods of prevention, control,
and Treatment. See also the State Water Pollution Control Act, sections 90.48.010 RCW
and 90.48.520 RCW.
B. “Best management practices (BMPs)” means schedules of activities, prohibitions of
practices, maintenance procedures, and structural and/or managerial practices approved
Deleted: WA
Deleted: storm drainage system
Deleted: municipal separate storm
sewer system
Deleted: municipal separate storm
sewer system
Deleted: illegal
Deleted: city's municipal separate
storm sewer system.
Deleted: city's
Deleted: watercourses. [Ord. 3483 § 1,
2003].
Deleted: “Best management practices
(BMPs)” mean schedules of activities,
prohibitions of practices, general good
housekeeping practices, pollution
prevention and educational practices,
maintenance procedures, and other
management practices to prevent or
reduce the discharge of pollutants directly
or indirectly to stormwater, receiving
waters, or stormwater conveyance
systems. BMPs also include treatment
practices, operating procedures, and
practices to control site runoff, spillage or
leaks, sludge or water disposal, or
drainage from raw materials storage.
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by the Department of Ecology that, when used singly or in combination, prevent or
reduce the release of pollutants and other adverse impacts to waters of Washington State.
C. “City” means the city of Edmonds, Washington.
D. “Clean Water Act” (CWA) means the federal Clean Water Act (formerly referred to as
the Federal Water Pollution Control Act or Federal Water Pollution Control Act
Amendments of 1972) Pub.L. 92-500, as amended Pub. L. 95-217, Pub. L. 95-576, Pub.
L. (6-483 and Pub. L. 97-117, 33 U.S.C. 1251 et.seq.
E. “Director” means the city of Edmonds public works Director and/or designees.
F. “Groundwater” means water in a saturated zone or stratum beneath the surface of the land
or below a surface waterbody.
G. “Hazardous materials” means any material, including any substance, waste, or
combination thereof, which because of its quantity, concentration, or physical, chemical,
or infectious characteristics may cause, or significantly contribute to, a substantial present
or potential hazard to human health, safety, property or the environment when improperly
treated, stored, transported, disposed of, or otherwise managed.
H. “Hyperchlorinated” means water that contains more than 10 milligrams per liter (mg/L)
chlorine.
I. “Infeasible” means the action can not be accomplished with technologies and methods
that have been used in the past in similar circumstances and/or the action can not provide
a reasonable likelihood of achieving its intended purpose.
J. “Illicit connection” means any man-made conveyance that is connected to a municipal
separate storm sewer or a waterbody without a permit, excluding roof drains and other
similar type connections. Examples include sanitary sewer connections, floor drains,
channels, pipelines, conduits, inlets, or outlets that are connected directly to the municipal
separate storm sewer system or a waterbody .
K “Illicit discharge” means any direct or indirect non-stormwater discharge to the City’s
storm drainage system, groudwaters, or a water body, except as expressly allowed by this
chapter.
L. “Industrial or Construction Activity” means manufacturing, processing or raw materials
storage areas at an industrial plant; or clearing, grading and/or excavation. These
activities are required to NPDES permit coverage in accordance with 40 CFR 122.26.
M. “Municipal separate storm sewer system (MS4)” means a conveyance, or system of
conveyances (including roads with drainage systems, municipal streets, catch basins,
curbs, gutters, ditches, manmade channels, or storm drains):
Deleted: Pollution Control
Deleted: Section
Deleted: ), and any subsequent
amendments thereto.
Deleted: F. “Illegal discharge” means
any direct or indirect nonstormwater
discharge to the city's storm drain system,
except as expressly exempted by this
chapter.¶
G. “Illicit connections” means either: (1)
any drain or conveyance, whether on the
surface or subsurface, which allows an
illegal discharge to enter the city's storm
drain system, watercourse or water body,
including but not limited to conveyances
allowing any nonstormwater discharge
such as sewage, process wastewater, and
wash water to enter the storm drain
system and any connections thereto from
indoor drains and sinks, regardless of
whether said drain or connection was
previously allowed, permitted, or
approved by the city of Edmonds; or (2)
any drain or conveyance connected from
a commercial or industrial land use to the
storm drain system which has not been
documented in plans, maps, or equivalent
records and approved by the city.¶
H. “Industrial activity” means
Deleted: subject
Deleted: industrial permits as defined
in
Deleted: , Section
Deleted: (b)(14).
Packet Page 204 of 299
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(a) owned or operated by the City of Edmonds
(b) designed or used for collecting or conveying stormwater;
(c) which is not a combined sewer as defined by WAC 173-245-020; and
(d) which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40
CFR 122.2.
N. “National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge
Permit” means the national program for issuing, modifying, revoking, and reissuing,
terminating, monitoring and enforcing permits, and imposing and enforcing pretreatment
requirements, under sections 307, 402, 318, and 405 of the Federal Clean Water Act, for
the discharge of pollutants to surface waters of the state from point sources. These
permits are referred to as NPDES permits and, in Washington State, are administered by
the Washington Department of Ecology.
O. “Non-stormwater discharge” means any discharge to the MS4, groundwaters or a
waterbody that is not composed entirely of stormwater.
P. “Person” means any individual, association, organization, partnership, firm, corporation
or other entity recognized by law and acting as either the owner of a premises or as the
owner's agent.
Q. “Pollutant” means anything which causes or contributes to pollution. Pollutants may
include, but are not limited to: paints, varnishes, and solvents; oil and other automotive
fluids; nonhazardous liquid and solid wastes and yard wastes; refuse, rubbish, garbage,
litter, or other discarded or abandoned objects and accumulations, so that same may cause
or contribute to pollution; floatables; pesticides, herbicides, and fertilizers; hazardous
substances and wastes; sewage, fecal coliform and pathogens; dissolved and particulate
metals; animal wastes; wastes and residues that result from constructing a building or
structure; and noxious or offensive matter of any kind.
R. “Premises” means any building, lot, parcel of land, or portion of land, whether improved
or unimproved, including adjacent sidewalks and parking strips.
S. “Storm drainage system” means publicly owned facilities, including the city's municipal
separate storm sewer system, by which stormwater is collected and/or conveyed,
including but not limited to any roads with drainage systems, municipal streets, gutters,
curbs, inlets, piped storm drains, pumping facilities, retention and detention basins,
natural and human-made or altered drainage channels, reservoirs, and other drainage
structures.
T. “Stormwater” means runoff during and following precipitation and snowmelt events,
including surface runoff and drainage.
U. "Stormwater Facility" means a device or system constructed for stormwater runoff
quantity control or water quality improvement including but not limited to: rain gardens
Deleted: 1. Owned
Deleted: a municipal corporation or
other public entity with jurisdiction over
management and discharge
Deleted: stormwater and which
discharges to surface waters of the state;
Deleted: 2. Designed
Deleted: 3. Which is not part of a
publicly owned treatment works
(POTW). “POTW” means any device
or system used in treatment of
municipal sewage or industrial wastes
of a liquid nature which is publicly
owned; and¶
4. Which is not a combined sewer.
“Combined sewer” means a system
that collects sanitary sewage,
industrial wastewater and stormwater
in a single sewer system.¶
J. “National Pollutant Discharge
Elimination System (NPDES)
Stormwater Discharge Permit” means a
permit issued by the Environmental
Protection Agency (EPA) (or by the state
under authority delegated pursuant to 33
USC Section 1342(b)) that authorizes the
discharge of pollutants to waters of the
United States, whether the permit is
applicable on an individual, group, or
general area-wide basis.¶
K.
Deleted: storm drain system
Deleted: P. “Stormwater” means any
surface flow, runoff, and drainage
consisting entirely of water from any
form of natural precipitation, and
resulting from such precipitation.¶
Q.
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or other bioretention facilities; infiltration facilities; detention pipes, vaults, or ponds; and
oil/water separators.
V. “Stormwater pollution prevention plan” means a document which describes the best
management practices and activities to be implemented by a person to identify sources of
pollution or contamination at a premises and the actions to eliminate or reduce pollutant
discharges to stormwater, stormwater conveyance systems, and/or receiving waters to the
maximum extent practicable.
W. “Waterbody” means a surface water feature, whether standing or flowing, including, but
not limited to, sounds, lakes, ponds, rivers, streams, and creeks including waters of the
state,
X. “Waters of the state” includes those waters as defined as "waters of the United States" in
40 CFR Subpart 122.2 within the geographic boundaries of Washington State and "waters
of the state" as defined in Chapter 90.48 RCW which includes lakes, rivers, ponds,
streams, inland waters, underground waters, salt waters and all other surface waters and
water courses within the jurisdiction of the State of Washington.
7.200.030 Applicability.
This chapter shall apply to all non-stormwater discharges entering the MS4, groundwaters, or a
waterbody from any developed or undeveloped lands, unless explicitly exempted by the city.
7.200.040 Responsibility for administration.
The public works director (hereafter “Director”) shall administer, implement, and enforce the
provisions of this chapter. Any powers granted or duties imposed upon the Director may be
delegated in writing by the Director to persons or entities acting in the beneficial interest of or in
the employ of the city.
7.200.050 Severability.
The provisions of this chapter are hereby declared to be severable. If any provision, clause,
sentence, or paragraph of this chapter or the application thereof to any person, establishment, or
circumstances shall be held invalid, such invalidity shall not affect the other provisions or
application of this chapter. [Ord. 3483 § 1, 2003].
7.200.060 Ultimate responsibility.
The standards set forth herein and promulgated pursuant to this chapter represent minimum
standards. Compliance by any person with the standards established under this chapter does not
relieve any person from any responsibility or obligation imposed pursuant to any other local,
state or federal regulation. [Ord. 3483 § 1, 2003].
Deleted: R. “Wastewater” means any
water or other liquid, other than
uncontaminated stormwater, discharged
from a premises.¶
S. “Water body” means any landscape
Deleted: feature compromising any
body of water, whether standing or
flowing, including, but not limited to,
Puget Sound, lakes, ponds, rivers,
streams or creeks¶
T. “Watercourse” means a water body
consisting of a natural or artificial
channel through which water flows.
[Ord. 3483 § 1, 2003].¶
Deleted: storm drain system generated
on
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].
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7.200.070 Stormwater Discharges.
A. Prohibition of Illicit Discharges. No person shall discharge or cause to be discharged into
the City’s storm drainage system, groundwater, or a waterbody any materials (including
but not limited to pollutants or waters containing any pollutants that cause or contribute
to a violation of applicable State of Washington, Department of Ecology water quality
standards) other than stormwater. This prohibition of the discharge of pollutants shall
include discharges from a stormwater facility that is not maintained by the owner per the
City of Edmonds maintenance standards. Pollutants include but are not limited to the
following:
1. Trash or debris;
2. Construction materials;
3. Petroleum products including but not limited to oil, gasoline, grease, fuel oil and
heating oil;
4. Antifreeze and other automotive products;
5. Metals in either particulate or dissolved form;
6. Flammable or explosive materials;
7. Radioactive material;
8. Batteries;
9. Acids, alkalis, or bases;
10. Paints, stains, resins, lacquers, or varnishes;
11. Degreasers and/or solvents;
12. Drain cleaners;
13. Pesticides, herbicides, or fertilizers;
14. Steam cleaning wastes;
15. Soaps, detergents, or ammonia;
16. Swimming pool or spa filter backwash;
17. Chlorine, bromine, or other disinfectants;
18. Heated water;
19. Domestic animal wastes;
Deleted: Discharge prohibitions
Deleted: Illegal
Deleted: municipal
Deleted: drain
Deleted: any watercourse
Deleted: Contaminants
Packet Page 207 of 299
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20. Sewage;
21. Recreational vehicle waste;
22. Animal carcasses;
23. Food wastes;
24. Bark and other fibrous materials;
25. Lawn clippings, leaves, or branches;
26. Silt, sediment, concrete, cement or gravel;
27. Dyes (except as described below under “allowable discharges”);
28. Chemicals, including suspected metals, not normally found in uncontaminated
water;
29. Any other process-associated discharge except as otherwise allowed in this
section;
30. Any hazardous material or waste not listed above.
B. Prohibition of Illicit Connections.
1. The construction, use, maintenance or continued existence of illicit connections to
the storm drain system is prohibited.
2. This prohibition expressly includes, without limitation, illicit connections made in
the past, regardless of whether the connection was permissible under law or
practices applicable or prevailing at the time of connection.
3. A person is considered to be in violation of this chapter if the person connects a
line conveying sewage to the municipal separate storm sewer system, or allows
such a connection to continue.
C. Allowable Discharges. The following types of discharges shall not be considered illicit
discharges for the purposes of this chapter unless the Director determines that the type of
discharge, whether singly or in combination with others, is causing or is likely to cause
pollution groundwater or a waterbody:
1. Diverted stream flows;
2. Rising ground waters;
3. Uncontaminated groundwater infiltration (as defined in 40 CFR 35.2005(20);
Formatted: Space After: 18 pt
Deleted: permissible
Deleted: ¶
Deleted: Permissible Discharges. The
following types of discharges shall not be
considered illegal discharges for the
purposes of this chapter unless the
director determines that the type of
discharge, whether singly or in
combination with others, is causing or is
likely to cause pollution of surface water
or groundwater:
Deleted: Potable water including water
from water line flushing and hydrant
maintenance;
Packet Page 208 of 299
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4. Discharge from foundation drains;
5. Air conditioning condensation;
6. Irrigation water from agricultural sources that is commingled with urban stormwater;
7. Springs;
8. Water from crawl space pumps;
9. Water from Footing drains;
10. Flows from riparian habitats and wetlands
11. Discharges resulting from dye testing authorized by the Director;
12. Non-stormwater discharges covered by another NPDES permit;
13. Discharges from emergency fire fighting activities by a fire department or a fire
district.
D. Conditional Discharges. The following types of discharges shall not be considered illicit
discharges for the purposes of this chapter if they meet the stated conditions, or unless the
Director determines that the type of discharge, whether singly or in combination with
others, is causing or is likely to cause pollution of surface water or groundwater:
1. Potable water, including water from water line flushing, hyperchlorinated water
line flushing, fire hydrant system flushing, and pipeline hydrostatic test water.
Planned discharges shall be de-chlorinated to a concentration of 0.1 parts per
million (ppm) or less, pH-adjusted, if necessary and in volumes and velocities
controlled to prevent re-suspension of sediments in the stormwater system;
2. Lawn watering and other irrigation runoff are permitted but shall be minimized;
through, at minimum, public education and water conservation efforts.
3. Swimming pool/hot tub/spa discharges. Any person discharging from a
swimming pool, hot tub, spa, or similar facility must direct the flow to either the
municipal sanitary sewer system or, after treatment as described below, to the
MS4. Discharge to surface waters or groundwater (including infiltrating the
discharge to the ground) is prohibited. A permit is required for all discharges
from these facilities.
The preferred method of discharging the contents of these facilities is to direct the
flow to the municipal sanitary sewer system. If this is believed to be infeasible, a
request may be filed with the Director to allow discharge to the MS4 or a
waterbody per the conditions of this chapter; the determination of infeasibility
shall be at the discretion of the Director.
Formatted: Bullets and Numbering
Formatted: Bullets and Numbering
Deleted: or footing drains;
Deleted: 3. Yard watering;¶
4. Dechlorinated swimming pool
water;¶
5. Materials placed as part of an
approved habitat restoration or bank
stabilization project;¶
6. Natural uncontaminated surface
water, springs or groundwater;¶
7.
Deleted: 8. Common practices for
water well disinfection;¶
9. Discharges resulting from diffuse or
ubiquitous sources such as
atmospheric deposition;¶
10.
Deleted: director;
Deleted: which result
Deleted: response
Deleted: or other actions that must be
undertaken immediately or within a time
too short to allow full compliance with
this chapter so as to avoid an imminent
threat to public health or safety. The
director may further define qualifying
activities in administrative guidance. The
person responsible for said emergency
response activities shall take all necessary
steps to ensure that the discharges
resulting from such activities are
minimized and ensure that future
incidents are prevented to the greatest
extent possible;
Deleted: 12. Air conditioning
condensation;¶
13.
Deleted: permitted under an NPDES
permit, waiver, or waste discharge order
issued to the discharger and administered
under the authority of the federal
Environmental Protection Agency;
Deleted: 14. Other water sources
not containing pollutants;¶
15. Other types of discharges as
determined by the director.¶Deleted: The construction, use,
maintenance or continued existence
of illicit connections to the storm drain
system is prohibited.Deleted: This prohibition expressly
includes, without limitation, illicit
connections made in the past, regardless
Deleted: A person is considered to be
in violation of this chapter if the person
connects a line conveying sewage to the
Deleted: 7.200.080 Suspension of
water service, sanitary sewer service
and municipal separate storm sewer
Deleted: director
... [1]
... [2]
... [3]
... [4]
... [5]
... [6]
Packet Page 209 of 299
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Should it be determined infeasible by the Director, the discharge to MS4 or a
waterbody shall be de-chlorinated to a concentration of 0.1 ppm or less, pH-
adjusted, if necessary, and in volumes and velocities controlled to prevent re-
suspension of sediments in the MS4.
4. Street and sidewalk wash water, water used to control dust, and routine external
building wash down that does not use detergents are permitted if the amount of
street wash and dust control water used is minimized. At active construction
sites, street sweeping must be performed prior to washing the street;
5. Non-stormwater discharges covered by another NPDES permit, provided, that the
discharger is in full compliance with all requirements of the permit, waiver, or
order and other applicable laws and regulations; and provided, that written
approval has been granted for any discharge to the storm drain system;
6. Other non-stormwater discharges. The discharges shall be in compliance with the
requirements of a stormwater pollution prevention plan (SWPPP) reviewed and
approved by the City which addresses control of such discharges by applying
AKART to prevent pollutants from entering the municipal storm drainage system,
groundwaters, or a waterbody. A permit is required for all construction site
dewatering and may be required by the Director for other non-stormwater
discharges approved by the City in a SWPPP.
7.200.080 Suspension of water service, sanitary sewer service and municipal separate storm
system access
A. Suspension Due to Illicit Discharges in Emergency Situations. The Director may,
without prior notice, suspend water service, sanitary sewer service and/or municipal
separate storm sewer system discharge access to a person when such suspension is
necessary to stop an actual or threatened discharge which presents or may present
imminent and substantial danger to the environment, or to the health or welfare of
persons, or to the municipal separate storm sewer system or waters of the state of
Washington. If the violator fails to comply with an emergency suspension order, the
Director may take such steps as deemed necessary to prevent or minimize damage to the
municipal separate storm sewer system or waters of the state of Washington, or to
minimize danger to persons.
B. Suspension Due to the Detection of Illicit Discharge. Any person discharging to the
municipal separate storm sewer system in violation of this chapter may have his/her
water service, sanitary sewer service and/or municipal separate storm sewer system
access terminated if such termination would abate or reduce an illicit discharge. The
Director will notify a violator of the proposed termination of its municipal separate storm
sewer system access. The violator may petition the Director for a reconsideration and
hearing as provided in this chapter.
Deleted: Illegal
Deleted: director
Deleted: director
Deleted: Illegal
Deleted: illegal
Deleted: director
Deleted: director
Packet Page 210 of 299
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C. Unauthorized Reinstatement. A person commits an offense and violates this chapter if
the person reinstates municipal separate storm sewer system access to premises
terminated pursuant to this section, without the prior approval of the Director.
7.200.090 Industrial or construction activity discharges.
Any person or activity subject to an NPDES stormwater discharge permit, waiver, or waste
discharge order issued to the discharger and administered under the authority of the federal
Environmental Protection Agency or Washington State Department of Ecology, shall comply
with all provisions of such permit. Proof of compliance with said permit may be required in a
form acceptable to the city prior to allowing discharges to the municipal separate storm sewer
system.
7.200.100 Inspection and Monitoring of discharges.
A. Access to Facilities.
1. As a condition of service, all persons and premises connected to the municipal storm
drainage system shall allow the city to:
a) enter onto the person's property at reasonable times after notice to and with the
permission of the property owner to inspect the system and any connection made to
the system by the property owner or to install appropriate monitoring equipment.
This provision shall not be interpreted to limit the city's rights under any easement,
license or right arising from a public right of way.
b) inspect records of the person relating to discharges to the city system upon request
and at reasonable times.
2. Failure to permit entry or inspection may result in the following actions or
consequences:
a) The city may at its sole option seek a search warrant from a court of competent
jurisdiction.
b) If it is later determined that a violation of this chapter has occurred, the violation
shall be assumed to have been occurring from the date of the city's original request
and to have continued until discovered by the city. Each and every day shall be a
separate violation. This presumption may be overcome by the presumed violator only
by clear and convincing evidence that the violation begin at a later date.
B. Confidential Information. Information and data furnished to the City with respect to the
nature and frequency of discharge into the stormwater system shall be available to the
public or to other governmental agencies without restriction unless the person specifically
requests and is able to demonstrate to the satisfaction of the Director that the release of
such information would divulge information, processes, or methods of production entitled
to protection as trade secrets or proprietary information of the person. When requested by
a person furnishing a report, the portions of a report or other information which may
disclose trade secrets or secret processes shall not be made available for inspection by the
Deleted: director. [Ord. 3483 § 1,
2003].
Deleted: [Ord. 3483 § 1, 2003].
Deleted: Applicability. This section
applies to all facilities that have
stormwater discharges associated with
industrial activity, including but not
limited to construction activity.¶
B.
Deleted: The city shall be permitted to
enter and inspect facilities subject to
regulation under this chapter as often as
may be necessary to determine
compliance with this chapter. If a
discharger has security measures in force
which require proper identification and
clearance before entry into its premises,
the discharger shall make the necessary
arrangements to allow access to
representatives of the director.
Deleted: 2. Premises owners,
occupiers and their agents shall allow
the city ready access to all parts of
the premises for the purposes of
inspection, sampling, examination
and copying of records that must be
kept under the conditions of an
NPDES permit to discharge
stormwater, and the performance of
any additional duties as defined by
state and federal law.¶
3. The city shall have the right to
install on any permitted premises
such devices as are necessary in the
opinion of the director to conduct
monitoring and/or sampling of the
premises' stormwater discharge.¶
4. The city has the right to require the
discharger to install monitoring
equipment as necessary. The
premises' sampling and monitoring
equipment shall be maintained at all
times in a safe and proper operating
condition by the discharger at its own
expense. All devices used to measure
stormwater flow and quality shall be
calibrated to ensure their accuracy.¶
5. Any temporary or permanent
obstruction to safe and easy access
to the premises to be inspected
and/or sampled shall be promptly
removed by the operator at the
written or oral request of the director
and shall not be replaced. The costs
of clearing such access shall be
borne by the operator.¶
6. Unreasonable delays in allowing
the city access to a permitted
premises are violations of a
stormwater discharge permit and of
this chapter. A person who is the
owner or operator of a premises with
an NPDES permit to discharge
stormwater associated with industrial
activity commits an offense and
violates this chapter if the person
denies the city reasonable access to
the permitted premises for the
... [7]
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public but shall be made available upon written request to governmental agencies for uses
related to these regulations, NPDES Permit and/or other programs as amended; however
such portions of a report or other information shall be available for use by the City, the
State, or any other public agency in enforcement proceedings involving the person
furnishing the report. The constituents and characteristics of the stormwater will not be
recognized as confidential information. Information accepted by the City as confidential
shall not be transmitted to any governmental agency or to the general public by the
Director until and unless a ten day notification is given to the person to the extent
permittee by law.
7.200.110 Requirement to prevent, control, and reduce stormwater pollutants by the use of
BMPs.
The City has adopted the Department of Ecology’s 2005 Stormwater Management Manual for
Western Washington, Volume IV Source Control BMPs, and Volume V Runoff Treatment
BMPs (hereafter “Manual”). The manual outlines requirements identifying best management
practices, including pollutant source control for any activity, operation, or facility which may
cause or contribute to pollution or contamination of stormwater, the storm drain system, or
waters of the United States. The owner or operator of a commercial or industrial establishment
shall provide, at its own expense, reasonable protection from accidental discharge of prohibited
materials or other wastes into the municipal storm drainage system or waterbody through the use
of these structural and nonstructural BMPs. Further, any person responsible for a premises
which is, or may be, the source of an illicit discharge, may be required to implement, at said
person's expense, additional structural and nonstructural BMPs to prevent the further discharge
of pollutants to the municipal separate storm sewer system. Compliance with all terms and
conditions of a valid NPDES permit authorizing the discharge of stormwater associated with
industrial activity, to the extent practicable, shall be deemed in compliance with the provisions of
this section. These BMPs shall be part of a stormwater pollution prevention plan (SWPPP) as
necessary for compliance with requirements of the NPDES permit. Technical assistance materials
and information may be provided by the City upon reasonable request
7.200.120 Waterbody protection.
Every person owning property through which a waterbody passes, or such person's lessee, shall
not pollute, contaminate, introduce new vegetation into, or significantly retard the flow of water
through the waterbody, and must comply with all critical areas protection requirements
established in Chapter 23.40 ECDC. In addition, the owner or lessee shall maintain existing
privately owned structures within or adjacent to a waterbody, in a manner that such structures
will not become a hazard to the use, function, or physical integrity of the waterbody.
7.200.130 Notification of spills.
Notwithstanding other requirements of law, as soon as any person responsible for a premises or
operation, or responsible for emergency response for a premises or operation has information of
any known or suspected release of materials which are resulting or may result in illicit discharges
Deleted: The city will adopt
Deleted: drain
Deleted: watercourses
Deleted: illegal
Deleted: [Ord. 3483 § 1, 2003].
Deleted: Watercourse
Deleted: watercourse
Deleted: watercourse
Deleted: Chapter 20.15B
Deleted: watercourse
Deleted: watercourse. [Ord. 3483 § 1,
2003].
Deleted: illegal
Packet Page 212 of 299
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or pollutants discharging into stormwater, the storm drainage system, or waterbodies, said person
shall take all necessary steps to ensure the discovery, containment, and cleanup of such release.
In the event of such a release of hazardous materials said person shall immediately notify:
(1) emergency response agencies of the occurrence via emergency dispatch services, and
(2) the City of Edmonds Illicit Discharge Hotline posted on the City’s website.
In the event of a release of nonhazardous materials, said person shall notify the Director in
person or by phone or facsimile no later than the next business day. Notifications in person or by
phone shall be confirmed by written notice addressed and mailed to the city of Edmonds within
three business days of the phone notice. If the discharge of prohibited materials emanates from a
commercial or industrial establishment, the owner or operator of such establishment shall also
retain an on-site written record of the discharge and the actions taken to prevent its recurrence.
Such records shall be retained for at least three years.
7.200.140 Enforcement.
A. In applying the storm water pollution source control manual to prohibited discharges
from normal residential activities, the Director shall use public education and warnings as
the primary method of gaining compliance with this chapter and shall not use citations,
notice and orders, assessment of civil penalties and fines, or other compliance actions
unless the Director determines: (a) the discharge from a normal residential activity,
whether singly or in combination with other discharges, is causing a significant
contribution of contaminants to surface and storm water or groundwater; or (b) the
discharge from a normal residential activity poses a hazard to the public health, safety or
welfare, endangers any property or adversely affects the safety and operation of City
rights-of-way, utilities or other City-owned or maintained property.
B. Civil Penalties Process Adopted. Edmonds Community Development Code (ECDC)
Chapter 20.110 enforcement procedures are herein adopted in full with the proviso that
repeat offenders or violations deemed an immediate public hazard shall be subject to a
compliance and appeal timeline as deemed appropriate by the Director based on the
specific nature and extent of the violation.
C. Enforcement Orders. Whenever the Director finds that a person has violated a
prohibition or failed to meet a requirement of this chapter, the Director may order
compliance by written order to correct violation or notice of civil violation to the
responsible person. Such notice may require without limitation:
1. The performance of monitoring, analyses, and reporting;
2. The elimination of illicit connections or illicit discharges;
3. That violating discharges, practices, or operations shall cease and desist;
Deleted: drain
Deleted: watercourses
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director
Deleted: director
Deleted: director
Deleted: illegal
Packet Page 213 of 299
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4. The abatement or remediation of stormwater pollution or contamination hazards
and the restoration of any affected property;
5. Payment of a fine to cover administrative and remediation costs as provided under
ECC 7.200.150; and
6. The implementation of source control or treatment BMPs.
D. Compliance Deadlines. If abatement of a violation and/or restoration of affected property
is required, the notice shall set forth a deadline within which such remediation or
restoration must be completed. Said notice shall further advise that, should the violator
fail to remediate or restore within the established deadline, the work will be done by the
city or a contractor designated by the public works Director and the expense thereof shall
be charged to the violator.
7.200.150 Penalties and collection.
A. Civil Penalties. In addition to any other penalties mentioned in this chapter, the Director
may assess fines of no less than $100.00 nor more than $500.00 per day or portion of day
thereof of the offense, to any person who fails to comply with the provisions of this
chapter. The violator shall also reimburse the city for all costs associated with the
enforcement of each violation, including but not limited to administrative expenses,
attorney's fees, legal costs and disbursements.
B. Use of Collection Agency Authorized. The city may also, in its sole and exclusive
discretion, utilize a collection agency to collect fines applicable to this chapter. When a
collection agency is used, fines will be collected at a rate of 150 percent pursuant to
RCW 19.16.500. [Ord. 3483 § 1, 2003].
7.200.160 Appeal of notice of violation.
Notwithstanding other provisions of this chapter, any person receiving a notice of civil violation
under ECC 7.200.140 may appeal the determination of the public works Director to the hearing
examiner. The appeal process shall be in accordance with ECDC 20.110.040(C). The notice of
appeal must be received by the Director within 10 days from the date of the notice of civil
violation. The decision of the hearing examiner shall be final.
7.200.170 Enforcement measures after appeal.
If the violation has not been corrected pursuant to the requirements set forth in the notice of civil
violation, or, in the event of an appeal, within 10 days of the decision of the municipal authority
upholding the decision of the Director, representatives of the Director may enter upon the subject
private property and are authorized to take any and all measures necessary to abate the violation
and/or restore the property. It shall be unlawful for any person, owner, agent or person in
Deleted: ECC 7.200.150; and
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director
Deleted: director
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director
Deleted: director
Packet Page 214 of 299
14
possession of any premises to refuse to allow the city or designated contractor to enter upon the
premises for the purposes set forth above.
7.200.180 Cost of abatement of the violation.
A. Abatement by City. If the violation has not been corrected pursuant to the requirements
set forth in the notice of civil violation, or in the event of an appeal under ECC
7.200.160, within 10 days of the hearing examiner ruling upholding the Director's
decision, then the city or a contractor designated by the Director may enter upon the
subject premises and is authorized to take any and all measures necessary to abate the
violation and/or restore the property. It shall be unlawful for any person, owner, agent or
person in possession of any premises to refuse to allow the city or designated contractor
to enter upon the premises for the purposes set forth above and the city may pursue any
lawful remedy at its disposal, including but limited to the procedures and consequences
set forth in ECC 7.200.100.
B. Charging Cost of Abatement.
1. The city may recover against a property owner in violation of this chapter all
attorney's fees, court costs and other administrative expenses associated with
enforcement hereof, including but not limited to sampling and monitoring
expenses.
2. Within 30 days after abatement of the violation by the city, the Director may
notify the property owner of the cost of abatement, including administrative costs.
The property owner may file a written protest objecting to the amount of the
assessment with the city clerk within 15 days. The city clerk shall set the matter
for public hearing by the city council. The decision of the city council shall be set
forth by resolution and shall be final.
C. Urgency Abatement. The Director is authorized to require immediate abatement
of any violation of this chapter that constitutes an immediate threat to the health,
safety or well-being of the public. If any such violation is not abated immediately
as directed by the Director, the city of Edmonds is authorized to enter onto private
property and to take any and all measures required to remediate the violation.
Any expense related to such remediation undertaken by the city shall be fully
reimbursed by the property owner and/or responsible party. Any relief obtained
under this section shall not prevent the city from seeking other and further relief
authorized under this chapter.
7.200.190 Violations of Federal Clean Water Act.
Any person who violates any provision of this chapter or any provision of any requirement
issued pursuant to this chapter, may also be in violation of the Clean Water Act and may be
subject to the sanctions of that act including civil and criminal penalties. [Ord. 3483 § 1, 2003].
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director's
Deleted: director
Deleted: .
Deleted: director
Deleted: director
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].
Packet Page 215 of 299
15
7.200.200 Injunctive relief.
It shall be unlawful for any person to violate any provision or fail to comply with any of the
requirements of this chapter. If a person has violated or continues to violate the provisions of
this chapter, the Director may petition any court of competent jurisdiction for a preliminary or
permanent injunction restraining the person from activities which would create further violations
or compelling the person to perform abatement or remediation of the violation.
7.200.210 Compensatory action.
In lieu of enforcement proceedings, penalties, and remedies authorized by this chapter, the
Director may impose upon a violator alternative compensatory actions, including but not limited
to storm drain stenciling, attendance at compliance workshops, and waterbody remediation.
7.200.220 Violations deemed a public nuisance.
In addition to the enforcement processes and penalties provided, any condition caused or
permitted to exist in violation of any of the provisions of this chapter is a threat to public health,
safety, and welfare, and is declared and deemed a public nuisance, and may be summarily abated
or restored at the violator's expense, and/or a civil action to abate, enjoin, or otherwise compel
the cessation of such nuisance may be pursued. [Ord 3483 § 1, 2003].
7.200.230 Criminal prosecution.
Any person that has violated or continues to violate this chapter shall be liable to criminal
prosecution to the fullest extent of the law, and shall be subject to a criminal penalty of $250.00
per violation per day and/or imprisonment for a period of time not to exceed 30 days. [Ord. 3483
§ 1, 2003].
7.200.240 Remedies not exclusive.
The remedies listed in this chapter are not exclusive of any other remedies available under any
applicable federal, state or local law and it is within the discretion of the Director to seek
cumulative remedies.
7.200.250 Superseding effect.
The provisions of this chapter shall supersede the provisions of any other chapter of the
Edmonds City Code or Edmonds Community Development Code to, but only to, the extent of
such inconsistency.
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director
Deleted: watercourse
Deleted: [Ord. 3483 § 1, 2003].
Deleted: director
Deleted: [Ord. 3483 § 1, 2003].¶
Packet Page 216 of 299
Page 8: [1] Deleted Administrator 6/24/2009 11:00 AM
permitted under an NPDES permit, waiver, or waste discharge order issued to the discharger and administered under the
authority of the federal Environmental Protection Agency; provided, that the discharger is in full compliance
with all requirements of the permit, waiver, or order and other applicable laws and regulations; and provided,
that written approval has been granted for any discharge to the storm drain system;
Page 8: [2] Deleted Administrator 6/24/2009 11:00 AM
14. Other water sources not containing pollutants;
15. Other types of discharges as determined by the director.
C. Prohibition of Illicit Connections.
Page 8: [3] Deleted Administrator 6/24/2009 11:00 AM
The construction, use, maintenance or continued existence of illicit connections
to the storm drain system is prohibited.
Page 8: [4] Deleted Administrator 6/24/2009 11:00 AM
This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of
whether the connection was permissible under law or practices applicable or prevailing at the time of
connection.
Page 8: [5] Deleted Administrator 6/24/2009 11:00 AM
A person is considered to be in violation of this chapter if the person connects a line conveying sewage to the
municipal separate storm sewer system, or allows such a connection to continue. [Ord. 3483 § 1,
2003].
Page 8: [6] Deleted Administrator 6/24/2009 11:00 AM
7.200.080 Suspension of water service, sanitary sewer service and
municipal separate storm sewer system access.
A. Suspension Due to Illegal Discharges in Emergency Situations.
Page 10: [7] Deleted Administrator 6/24/2009 11:00 AM
2. Premises owners, occupiers and their agents shall allow the city ready access to all
parts of the premises for the purposes of inspection, sampling, examination and copying
of records that must be kept under the conditions of an NPDES permit to discharge
stormwater, and the performance of any additional duties as defined by state and federal
law.
Packet Page 217 of 299
3. The city shall have the right to install on any permitted premises such devices as are
necessary in the opinion of the director to conduct monitoring and/or sampling of the
premises' stormwater discharge.
4. The city has the right to require the discharger to install monitoring equipment as
necessary. The premises' sampling and monitoring equipment shall be maintained at all
times in a safe and proper operating condition by the discharger at its own expense. All
devices used to measure stormwater flow and quality shall be calibrated to ensure their
accuracy.
5. Any temporary or permanent obstruction to safe and easy access to the premises to be
inspected and/or sampled shall be promptly removed by the operator at the written or oral
request of the director and shall not be replaced. The costs of clearing such access shall
be borne by the operator.
6. Unreasonable delays in allowing the city access to a permitted premises are violations
of a stormwater discharge permit and of this chapter. A person who is the owner or
operator of a premises with an NPDES permit to discharge stormwater associated with
industrial activity commits an offense and violates this chapter if the person denies the
city reasonable access to the permitted premises for the purpose of conducting any
activity authorized or required by this chapter.
7. If the director has been refused access to any part of the premises from which
stormwater is discharged, and he/she is able to demonstrate probable cause to believe that
there may be a violation of this chapter, or that there is a need to inspect and/or sample as
part of a routine inspection and sampling program designed to verify compliance with
this chapter or any order issued hereunder, or to protect the overall public health, safety,
and welfare of the community, then the director may seek issuance of a search warrant
from any court of competent jurisdiction.
8. In addition, the director may suspend water, sanitary sewer and/or storm
drain access or access to any party refusing to provide or delaying access.
[Ord. 3483 § 1, 2003].
Packet Page 218 of 299
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S
4
.
3.
3.
In
f
o
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m
p
u
b
l
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c
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m
p
l
o
y
e
e
s
,
In
f
o
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m
p
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c
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m
p
l
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e
s
,
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s
i
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a
n
d
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r
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s
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n
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s
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h
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di
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g
e
22
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of
29
9
5 5
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a
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u
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#
3
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o
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#
3
2.
2.
Im
p
l
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m
e
n
t
a
n
o
n
Im
p
l
e
m
e
n
t
a
n
o
n
--
go
i
n
g
I
D
D
E
go
i
n
g
I
D
D
E
pr
o
g
r
a
m
pr
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o
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o
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in
v
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,
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g
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n
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sp
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)
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p
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v
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p
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s
f
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o
n
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v
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p
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l
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c
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s
..
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o
v
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a
p
p
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p
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t
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a
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ff on
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o
v
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M
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4
s
3.
3.
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f
o
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m
p
u
b
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c
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m
p
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y
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s
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u
s
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n
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s
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a
n
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l
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f
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e
22
3
of
29
9
6 6
1.
1.
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v
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o
p
a
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v
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a
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d
im
p
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e
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t
a
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o
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d
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a
n
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p
l
e
m
e
n
t
a
n
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D
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o
r
d
i
n
a
n
c
e
––
Pr
o
h
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b
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t
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d
d
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s
c
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r
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s
a
n
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o
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t
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n
s
Pr
o
h
i
b
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d
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s
c
h
a
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g
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s
a
n
d
c
o
n
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e
c
t
i
o
n
s
––
Al
l
o
w
a
b
l
e
d
i
s
c
h
a
r
g
e
s
Al
l
o
w
a
b
l
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d
i
s
c
h
a
r
g
e
s
––
Co
n
d
i
t
i
o
n
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l
d
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s
c
h
a
r
g
e
s
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n
d
i
t
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o
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l
d
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s
c
h
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r
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t
e
g
r
a
t
e
w
i
t
h
In
t
e
g
r
a
t
e
w
i
t
h
::
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u
m
b
i
n
g
C
o
d
e
Pl
u
m
b
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n
g
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d
e
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l
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g
a
l
c
r
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s
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l
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a
l
c
r
o
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t
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s
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a
l
t
h
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a
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t
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d
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s
c
h
a
r
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h
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f
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l
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b
s
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s
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s
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r
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l
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a
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u
n
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p
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l
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r
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a
s
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u
n
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p
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r
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i
n
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m
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m
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q
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m
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n
t
#
3
St
o
r
m
w
a
t
e
r
M
a
n
a
g
e
m
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n
t
P
r
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m
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i
n
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m
u
m
R
e
q
u
i
r
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m
e
n
t
#
3
Pa
c
k
e
t
Pa
g
e
22
4
of
29
9
7 7
Wh
a
t
i
s
a
n
I
l
l
i
c
i
t
D
i
s
c
h
a
r
g
e
?
Wh
a
t
i
s
a
n
I
l
l
i
c
i
t
D
i
s
c
h
a
r
g
e
?
••
An
y
d
i
s
c
h
a
r
g
e
t
o
t
h
e
a
An
y
d
i
s
c
h
a
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g
e
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a
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n
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c
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p
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l
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p
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mu
n
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c
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p
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p
a
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a
t
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st
o
r
m
s
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st
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r
m
s
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w
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th
a
t
i
s
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o
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m
p
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n
t
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r
e
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y
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th
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p
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s
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t
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o
f
st
o
r
m
w
a
t
e
r
.
st
o
r
m
w
a
t
e
r
.
••
Ex
c
e
p
t
Ex
c
e
p
t
––
Li
s
t
o
f
A
l
l
o
w
a
b
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e
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i
s
c
h
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r
g
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s
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f
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l
l
o
w
a
b
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i
s
c
h
a
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g
e
s
––
Li
s
t
o
f
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o
n
d
i
t
i
o
n
a
l
D
i
s
c
h
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s
t
o
f
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n
d
i
t
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o
n
a
l
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i
s
c
h
a
r
g
e
s
––
Di
s
c
h
a
r
g
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s
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r
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u
a
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a
n
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r
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a
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a
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r
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t
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r
m
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t
a
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d
b
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t
a
t
e
..
Pa
c
k
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t
Pa
g
e
22
5
of
29
9
8 8
Il
l
i
c
i
t
C
o
n
n
e
c
t
i
o
n
Il
l
i
c
i
t
C
o
n
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t
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n
Ph
a
s
e
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I
P
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r
m
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t
D
e
f
i
n
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t
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:
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a
s
e
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P
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r
m
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t
D
e
f
i
n
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t
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o
n
:
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y
m
a
n
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m
a
n
--
ma
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t
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9
AM-2419 5.
Closed Record Review: Rezone from RM-2.4 to BN at 7631 212th ST SW
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Michael Clugston, Planning Time:45 Minutes
Department:Planning Type:Action
Review Committee:
Committee Action:Recommend Review by Full Council
Information
Subject Title
Closed record review of the Planning Board's recommendation to approve the rezone of the
property located at 7631 212th Street SW from Residential Multifamily (RM-2.4) to
Neighborhood Business (BN). The applicant is Oasis, Inc.
Recommendation from Mayor and Staff
Direct the City Attorney to prepare an ordinance approving the change in zoning, as recommended
by the Planning Board.
Previous Council Action
None.
Narrative
The applicant is requesting a change in zoning for the subject property to allow the establishment
of a retail pharmacy in an existing building on the site. The Planning Board held a public hearing
on the request on July 22, 2009, and unanimously recommended that the City Council approve the
change in zoning.
The draft minutes from the July 22, 2009, Planning Board meeting are enclosed as Exhibit 1.
The staff report and attachments are enclosed as Exhibit 2.
Parties of Record for the City Council closed record review are enclosed as Exhibit 3.
Fiscal Impact
Attachments
Link: Exhibit 1 - Planning Board draft minutes, July 22, 2009
Link: Exhibit 2 - Planning Board staff report
Link: Exhibit 3 - Parties of Record
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/13/2009 03:05 PM APRV
2 Mayor Gary Haakenson 08/13/2009 03:07 PM APRV
Packet Page 235 of 299
3 Final Approval Sandy Chase 08/13/2009 03:13 PM APRV
Form Started By: Michael
Clugston
Started On: 07/23/2009 10:02
AM
Final Approval Date: 08/13/2009
Packet Page 236 of 299
DRAFT
Subject to August 12th Approval
CITY OF EDMONDS
PLANNING BOARD MINUTES
July 22, 2009
Chair Bowman called the meeting of the Edmonds Planning Board to order at 7:00 p.m. in the Council Chambers, Public
Safety Complex, 250 – 5th Avenue North.
BOARD MEMBERS PRESENT
Michael Bowman, Chair
Philip Lovell, Vice Chair
John Reed
Judith Works
Kevin Clarke
Valerie Stewart
BOARD MEMBERS ABSENT
Cary Guenther (excused)
Jim Young
STAFF PRESENT
Rob Chave, Planning Division Manager
Stephen Clifton, Community Services Director
Michael Clugston, Planner
Jennifer Machuga, Planner
Kernen Lien, Planner
Frances Chapin, Cultural Services Manager
Karin Noyes, Recorder
ANNOUNCEMENT OF AGENDA
The agenda was accepted as presented.
AUDIENCE COMMENTS
City Council Member Steve Bernheim recalled that at the Board’s last meeting, Board Member Stewart requested
information about the City of Seattle’s ordinance pertaining to chickens. He distributed copies of Seattle’s current language,
which falls within Section C of their animal control ordinance. It allows up to three domestic fowl on each lot and one
additional chicken for every 1,000 square feet of lot size greater than the minimum lot size requirement of 5,000 square feet.
He noted that the third page of the packet he provided is an extract of the operative language related to hen control from the
City of Seattle’s ordinance. The 4th page of the packet provides a copy of Edmonds current animal control ordinance, with
the proposed addition of a Section D to address female domestic fowl. The proposal would simply insert the City of
Seattle’s language into the Edmonds code. However, rather than allowing additional hens for larger lots, the proposed
ordinance for Edmonds would limit the number of hens to three per lot regardless of lot size. The proposed language would
also protect those property owners who took advantage of the grandfather privilege years ago and registered their chickens
with the City.
Board Member Reed inquired if the proposed code language provided in the packet currently before the Board is the same as
the language that he originally presented. Council Member Bernheim answered affirmatively.
Rick Doughty, Edmonds, pointed out that chickens are an inexpensive, wholesome, healthy alternative to commercially
produced eggs. Having up to three hens would provide good pest control and a ready source of fertilizer for organic gardens.
Keeping chickens would also provide a connection to where food comes from, and it would be great for kids to understand
Packet Page 237 of 299
that connection. Three hens would likely produce more eggs than a single family would need so they would be able to share
with neighbors, building a sense of community at the same time. Birds that are raised in a backyard rather than an industrial
farm situation would receive far more humane treatment and housing space. Commercial hens are confined to a space the
size of a piece of paper, and they do not have access to the outdoors and fresh air. Hens raised in a backyard would be free
of antibiotics and pesticides. There would be less chance of disease outbreaks in small flock that are raised on a single-
family lots as opposed to the inbreeding and poor living conditions that are common in industrial farming. He summarized
his belief that it would be good for the City to allow single-family property owners to keep chickens. He summarized that a
lot of citizens in Edmonds would properly care for hens, and nuisances could be adequately addressed via the City’s existing
codes.
George Murray, Edmonds, said he purchases fresh eggs and knows there is quite a difference between fresh eggs and those
that are commercial produced. He expressed support for the proposed ordinance that would allow up to three hens on single-
family properties.
Mr. Murray reported that he attended a question and answer sessions where the Executive Director of the Port of Edmonds
spoke about climate control. It appears that not a lot of attention has been paid to this issue, and the joke of the day was that
the Port would have to consider extending its area all the way back to the ferry terminal in the near future. If this is a
potential consideration, he suggested that the issue of water table should be an important part of the discussion.
Mr. Murray recalled that at the last City Council meeting, the term “cultural direction” came up several times. The same was
true during recent discussions related to the Transportation Plan. He applauded the concept and expressed his desire that
Edmonds should become a hub of cultural activities. He said he recently attended a cultural event in Port Townsend, where
he estimated they made between $500,000 and $750,000. He suggested that Edmonds could sponsor a similar revenue
producing event. He noted they already have the cultural venue and the 4th Avenue Cultural Corridor Plan is progressing, as
well.
BUILDING SETBACK EXEMPTIONS FOR PROJECTS WITH EXPIRED COUNTY BUILDING PERMITS
Ms. Machuga referred the Board to the draft interim ordinance that would amend the City’s nonconforming regulations
(ECDC 17.40) to allow a building setback exemption to residential properties that have been annexed into the City since
1994 where the properties had valid building permits on the date of annexation, but the permits expired prior to final
approval. She explained that, currently, if a permit expires following annexation, all vesting is lost and the project must be
altered to meet current code requirements.
Ms. Machuga announced that the City Council reviewed the draft ordinance as an interim ordinance and voted to forward it
to the Planning Board for review. They have asked the Board to conduct a public hearing and provide a recommendation to
the City Council. She noted that the item is not scheduled for discussion at this time. She asked the Board to provide
direction about whether they would like staff to schedule it as a public hearing, or if they want to schedule the issue for
additional discussion prior to the hearing.
Vice Chair Lovell said that as per Ms. Machuga’s memorandum to the Board dated July 14, 2009, it sounds as though the
Elders did everything appropriate at the time they obtained the necessary permits from the County for the new addition. Ms.
Machuga agreed that prior to annexation, the Elder’s received a valid permit from Snohomish County. However, Mr. Elder
got sick and was not able to finish the project before the County permit expired. Vice Chair Lovell questioned why the City
cannot just issue an occupancy permit if the project is consistent with the code. If upgrades need to be completed to be
consistent with the City’s code, they could be done without requiring an interim ordinance. Mr. Chave explained that the
Elder’s never finished the permit and obtained the necessary final inspections to vest the actual structure. The non-
conforming provisions in the code will not allow the City to administrative waive the permit requirement, and the proposed
interim ordinance would be the least costly option.
Vice Chair Lovell asked why variances are expensive. Mr. Chave said it would cost Ms. Elder approximately $2,000 to
submit a variance application, and there is no certainty that the project would meet all of the criteria for approval.
DRAFT
Planning Board Minutes
July 22, 2009 Page 2
Packet Page 238 of 299
Board Member Works asked how much of the project has been completed. Ms. Machuga answered that from the outside,
the project looks finished, but there is work remaining on the interior. Right now, the addition is walled off from the main
house and is not accessible from the inside.
Board Member Reed observed that if an interim ordinance is approved, it would only pertain to this one item. Mr. Chave
said the proposed interim ordinance has been constructed to apply to annexed properties where projects were started with
permits that were issued by the County prior to annexation.
Board Member Works inquired if Ms. Elder’s property is the only site the ordinance would apply to. Mr. Chave answered
that staff has no way of knowing how many sites it would apply to, but they do not know of any others at this time. Again,
he explained the ordinance is intended to take care of this situation and any other situations that might come up.
Board Member Stewart observed that Snohomish County was at fault because they failed to notify the City of the expired
permit. It is unfortunate that the County failed to do their duty as per the annexation agreement, but she did not feel the
Elders should bear the complete burden for the mistake.
Board Member Clarke pointed out that the Elders are not the only family that has experienced this type of situation. The
Edmonds School District did not realize that the Woodway Elementary School site had been annexed into the City of
Edmonds, and that they were a legal, non-conforming use with a permit from the County. They did a lot of things that were
illegal without even realizing it. He suggested there are many people in the southern portion of the City who do not have any
idea what really happens with annexation, and they don’t have a clear understanding of their legal rights. The City must help
these people understand the regulations. He expressed his belief that it would be worthwhile to pursue the proposed
ordinance.
The Board discussed that rather than creating an interim ordinance, they would be in favor of creating a permanent ordinance
to address the problem into the future. They directed staff to prepare draft language for the permanent ordinance and
schedule it for a public hearing. They agreed no further discussion would be necessary prior to the public hearing.
PUBLIC HEARING ON APPLICATION BY OASIS, INC. TO REZONE THE PARCEL LOCATED AT 7631 –
212TH STREET SOUTHWEST FROM RESIDENTIAL MULTI-FAMILY (RM-2.4) TO NEIGHBORHOOD
BUSINESS (BN) (FILE NUMBER R-2009-36)
Mr. Clugston advised that the applicant is proposing to change the zoning of property located at 7631 – 212th Street
Southwest from Residential Multi-Family (RM-2.4) to Neighborhood Business (BN). He explained that the subject property
is currently developed with four office buildings that were constructed in the mid 1960s, and the uses were allowed under a
conditional use permit. The three rectangular buildings are currently used for medical offices, and the round building was
previously a real estate office. If the rezone is approved, the applicant intends to use the round building as a pharmacy and
apply for a conditional use permit to locate a drive-through window in the building.
Mr. Clugston reminded the Board that the Edmonds Community Development Code (ECDC) 20.40.010 identifies six factors
that must be considered when reviewing and approving rezone applications. He reviewed each one as follows:
1. Whether the proposal is consistent with the Comprehensive Plan. The Comprehensive Plan designates the subject
parcel as “Mixed-Use Commercial” within the Medical/Highway 99 Activity Center. The proposed BN zoning would
be consistent with that designation, while the existing RM-2.4 designation is not. The proposed rezone would bring the
parcel into compliance with the Comprehensive Plan. In addition, upzoning the subject parcel from RM-2.4 to BN
would provide for a mixture of uses, which is a stated goal in the Comprehensive Plan. Impacts should be minimal if the
change in zoning is approved since the existing structures would remain. Any future redevelopment on the site would
have to comply with the height and bulk restrictions of the BN zone, which are very similar to those of the existing RM-
2.4 zone. The existing street system and available amenities would support the intensity of development that is proposed
by the rezone.
DRAFT
Planning Board Minutes
July 22, 2009 Page 3
Packet Page 239 of 299
2. Whether the proposal is consistent with the purposes of the Zoning Ordinance, and whether the proposal is
consistent with the purposes of the proposed zone district. The purposes of the BN zone are listed in ECDC 16.45,
which states the BN zone serves to reserve areas for those retail stores, offices, and retail service establishments that
offer goods and services needed on an everyday basis by residents of a neighborhood area and to ensure compact,
convenient development patterns by allowing uses that are operated chiefly within buildings. Rezoning the site to BN
would permit the existing medical office uses to continue by right and would allow for neighborhood-oriented retail uses
such as a pharmacy. A drive-through on the parcel would still require a conditional use permit per ECDC 16.45.010.C
3. The relationship of the proposed zoning change to the existing land uses and zoning of surrounding or nearby
property. The subject parcel is in a mixed-use area containing multi-family and office structures, public uses and
single-family residences. In general, more intensive uses lie to the east and south with less intensive uses to the north
and west. The uses on the parcel will remain largely the same with the existing medical offices staying, but allowing the
round building to be used for retail as opposed to office.
4. Whether there has been sufficient change in the character of the immediate or surrounding area or in City Policy
to justify the rezone. The character of the immediate vicinity of the subject parcel has been stable for many years. The
intersection of 212th Street Southwest and 76th Avenue West has long been a neighborhood retail area including office
uses, multi-family residential, and Edmonds Woodway High School. The subject site has had medical office uses on it
since the mid 1960s through a conditional use permit and those uses would remain. Only the round building is
anticipated to be used for retail at this time. Because of this, the impact on the surrounding area should be minimal.
5. Whether the property is economically and physically suitable for the uses allowed under the existing zoning and
under the proposed zoning. One factor could be the length of time the property has remained undeveloped
compared to the surrounding area and parcels with the same zoning. The property in question is economically and
physically consistent with the description in the existing Mixed-Use Commercial Comprehensive Plan Designation and
in the proposed BN zoning classification. The site is flat, contains no critical areas, and has good auto, pedestrian and
transit access.
6. The relative gain to the public health, safety and welfare compared to the potential increase or decrease in value
to the property owners. It is expected that additional value would accrue to the subject property owners since
additional intensity of the use would be available as a result of the change from RM-2.4 to BN. Some additional value
may also be added to the City due to a possible increase in the tax base.
Mr. Clugston summarized that staff finds the rezone proposal consistent with the Comprehensive Plan Land Use Designation
for the subject property. It is also consistent with the purposes of the zoning ordinance. If the applicant were to pursue a
drive-through window for the pharmacy use, a conditional use permit would be required. Based on staff’s conclusion that
the proposed rezone application satisfies the criteria for a rezone, he recommended approval of the rezone request as
submitted.
Board Member Reed inquired regarding the current development on the site that is located on the other side of 76th Avenue
West to the north of the BN zoned property. Mr. Clugston answered that the site is currently developed as a 7-11 and a
former nursery. Vice Chair Lovell indicated that the nursery building is currently being used as a residence, and it is on the
market for sale. He recalled that before the round building on the subject property was occupied by a real estate business, it
was an optometrist’s office. Mr. Clugston noted that the round building is currently vacant.
Board Member Clarke observed that the most recently constructed medical building in the area has a pharmacy on the east
side. In addition, the Edmonds Professional Center, located just east of the subject property on 212th Street Southwest, has a
pharmacy, as does the medical building at the corner of 216th Street Southwest and 76th Avenue West. There is also a
pharmacy located south of the hospital on the west side of 76th Avenue West. He noted that all of these properties appear to
be zoned some type of RM. Therefore, he said he assumes that RM zoning would not prohibit a pharmacy use. Mr.
Clugston referred to Attachment 4 of the Staff Report, which describes the uses that are allowed in RM zones. The primary
permitted uses in RM zones are single-family and multi-family residential, retirement homes, etc. Attachment 4 also outlines
DRAFT
Planning Board Minutes
July 22, 2009 Page 4
Packet Page 240 of 299
the secondary uses that are permitted in RM zones with a conditional use permit. While medical offices are permitted
secondary uses (with a conditional use permit) in RM zones, there is no indication that a retail operation should be allowed.
He reminded the Board that the purpose of the RM zone is to reserve and regulate areas for a variety of housing types and a
range of greater densities than are available in the single-family residential zones, while still maintaining a residential
environment. Another purpose of the RM zone is to provide for those additional uses which complement and are compatible
with multi-family residential uses.
Board Member Clarke expressed his belief that pharmacies fall under the category of medical ancillary uses, and he doesn’t
know of any instances in the City of Edmonds where a pharmacy has not been permitted in an RM zone. Mr. Clugston
emphasized that because pharmacies are considered to be retail uses, they are not permitted in RM zones. Board Member
Clarke questioned why it would be necessary to rezone the property to BN, which would allow other types of retail uses in
addition to pharmacies, when pharmacies are permitted secondary uses in RM zones with a conditional use permit.
Mr. Chave said he can’t answer why pharmacies have been allowed in RM zones in the past; perhaps they were
grandfathered in at the time the zoning code was changed. It could also be possible that when pharmacies are secondary to a
medical facility such as a doctor’s office they are considered to be part of the office. In this situation, the applicant
approached the City with the question of whether or not they could place a pharmacy business in an RM zone, and the
answer was no freestanding pharmacy business are allowed in the RM zones. Board Member Clarke concluded that in order
for the pharmacy use to be allowed on the subject property, the zoning must be changed as proposed. On the other hand, if
the zoning is changed, the property owner could choose to do something entirely different on the site.
Don Miller, Planning Consultant, Mukilteo, said his client (the applicant) was approached by a business owner who
wanted to put a retail pharmacy on the subject property. However, upon inquiry they learned that retail uses were not
allowed in RM zones. The applicant has applied for the proposed rezone to bring the existing buildings into compliance with
the code. If approved, the existing conditional use permit would be mute. If the rezone is granted, the applicant would apply
for a conditional use permit for the drive through window for the pharmacy. He expressed his belief that the staff report
covered all of the necessary points related to the application’s conformance with the Comprehensive Plan and zoning
ordinance. He requested the Board recommend approval of the application as presented.
Board Member Reed recalled that the Board went through a rezone application review a few months ago, only to learn
midway through that the applicant was not the property owner and the property owner did not have any knowledge of the
rezone application until he received notice of the hearing. He asked Mr. Miller if his client is the owner of the subject
property. Mr. Miller answered affirmatively.
William Kuh, Edmonds, said he lives directly behind the subject property in a town home. He said he has no objections to
the applicant’s intended use. However, he asked that the applicant close the dumpsters that are currently located on the
subject property. When they are left open, they are unsightly from the adjacent residential properties. He wished the
applicant luck with the proposed future use of the site. In addition, Mr. Kuh pointed out while their town home is located in
an RM zoned property, the maps provided by staff do not identify their properties. He also inquired if the applicant would be
allowed to locate a Starbucks or any other type of retail use on the subject property if the rezone is approved.
Board Member Reed explained that whenever the Board deals with a rezone request for a single property, he always likes to
question whether or not it would be appropriate to include more properties. For example, perhaps the BN zoning should be
extended to include all of the property on the east side of 76th Avenue West as far north as the northern most boundary of the
BN zoning that currently exists on the west side of 76th Avenue West. He recognized that this additional area is not part of
the rezone application, but perhaps it would be appropriate for the Board to consider it as some point in the future.
Board Member Stewart said she believes the proposed rezone is a really good idea, particularly in light of the fact that the
City is trying to encourage walkability and sustainability. Expanding the neighborhood center would make sense in this
location, especially given the large number of medical facilities that exist in the area.
Board Member Clarke agreed the rezone is a good idea. He recalled one of the problems the community has had,
particularly on 76th Avenue West, is that much of the zoning south of 220th Street has a Multi-Family Residential component.
DRAFT
Planning Board Minutes
July 22, 2009 Page 5
Packet Page 241 of 299
Typically, development has occurred around the hospital campus because the zoning has not been strong enough to
accommodate large scale medical uses. The proposed rezone would provide symmetry at the intersection on both the west
and east side of 76th Avenue West. He agreed with Board Member Reed that at some point it would be appropriate to square
off the depth of the BN zone on both sides of the street going north from 212th Street Southwest. Perhaps it would even be
appropriate to extend the BN zoning all the way to 74th Avenue West to allow space for development to occur to support the
needed growth around the medical facility. He concluded that the proposal would result in a positive step for the area.
Chair Bowman questioned if the Board was in favor of scheduling a future discussion about the concept of extending the BN
zone further north along 76th Avenue West as suggested by Board Members Reed and Clarke. Mr. Chave agreed that this
issue could be addressed as a separate discussion on a future agenda. Vice Chair Lovell reminded the Board that, just
recently, the City Council adopted an ordinance that permanently zoned a neighborhood on 215th Street Southwest as single-
family, even though it is located in the middle of the Medical/Highway 99 Activity Center.
Board Member Clarke observed that it is typically a challenge for medical campuses to expand and grow because of illogical
land use decisions that are made by elected officials. He suggested the Board become bolder in their recommendations for
this area. If the City is interested in becoming more sustainable, medical and health care will be an important part of the
equation. The hospital must have room to grow and the City’s land use policies need to support this direction. Mr. Chave
noted the Board would discuss the Medical/Highway 99 Activity Center as part of their next agenda item.
BOARD MEMBER WORKS MOVED THAT BASED ON THE FINDINGS OF FACT, ANALYSIS,
CONCLUSIONS AND ATTACHMENTS IN THE STAFF REPORT, THE PLANNING BOARD FORWARD TO
THE CITY COUNCIL A RECOMMENDATION OF APPROVAL FOR FILE NUMBER R-2009-36, A REQUEST
TO REZONE PROPERTY AT 7631 – 212TH STREET SOUTHWEST FROM RESIDENTIAL MULTI FAMILY
(RM-2-4) TO NEIGHBORHOOD BUSINESS (NB). VICE CHAIR LOVELL SECONDED THE MOTION. THE
MOTION CARRIED UNANIMIOUSLY.
PROPOSED CODE AMENDMENT ALLOWING UP TO THREE “DOMESTIC FEMALE FOWL” (HENS) IN
SINGLE-FAMILY ZONES
Mr. Chave referred the Board to the memorandum from Jim Lawless, Assistant Chief of Police, dated July 21st, which
responds to some of the issues raised by the Board.
Vice Chair Lovell referred to the packet of information submitted by Council Member Bernheim, which contains language
related to the 2001 grandfather provision and asked if the provision limits the number of chickens allowed on a single-family
property. If so, would adopting a new ordinance that limits the number of chickens to three supersede the grandfather
provision? Mr. Chave answered that the new ordinance would have to recognize the grandfather provision. As long a
property owner’s chickens have been grandfathered, he/she would be allowed to continue to keep as many chickens as were
registered as per the 2001 provision.
Board Member Works inquired if the ordinance would establish setback provisions for chicken coops. Mr. Chave explained
that coops would be considered accessory structures and would be required to observe the adopted setback standards for the
zone. Board Member Works inquired if property owners who keep chickens would be required to construct a coop. Mr.
Chave answered that this issue has to do with how animals are kept, and the Police Department has indicated there are
already adequate provisions in the Edmonds Municipal Code to deal with these situations.
Board Member Clarke referred to both the existing code language and the proposed language submitted by Council Member
Bernheim and suggested further consideration be given to the use of the words “dwelling unit” and “lot or premises.” For
example, if a person owned three legally platted lots in the City and had a dwelling unit on only one of the lots, Council
Member Bernheim’s proposed language would allow the property owner to have up to nine chickens, three for each of the
platted lots. Mr. Chave explained that the keeping of animals is not a primary permitted use in single-family zones.
Therefore, the current code language would prohibit a property owner from keeping chickens on a vacant lot. Board
Member Clarke suggested that this be made clear in the proposed language.
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SUSTAINABILITY DISCUSSION: MEETING WITH THE HIGHWAY 99 TASK FORCE TO DISCUSS
PLANNING ACTIVITIES RELATED TO THE HIGHWAY 99 CORRIDOR AND ACTIVITY CENTER
Members of the Highway 99 Task Force were present to provide an update to the Board as part of their continued
discussions regarding sustainability. Those present included Jim Underhill, Bruce Witenberg, Council Member Wambolt,
Stanley Piha and Stephen Clifton.
Mr. Chave provided a map of the Highway 99 Corridor and pointed out that the highway lies at an angle, creating some
challenging property boundaries. He reviewed the current zoning map and existing uses for properties along and near the
corridor. He particularly noted the Medical/Highway 99 Activity Center, which is intended to be a central location for a
mixture of uses. The intent is to create more pedestrian activity to support transit. The hospital and the high school serve as
significant anchors in the activity center, and most of the properties in the area are occupied by medical uses.
Mr. Chave noted that to the south of the Medical/Highway 99 Activity Center is the retail area. The corridor starts to narrow
in this location, and existing zoning includes both General Commercial (CG) and General Commercial 2 (CG2). The goal
for this area was to encourage opportunities for high-rise development in some locations, but this has not occurred for
various reasons. In recent years, a property owner was able to assemble a large amount of property at the intersection of
220th street Southwest for a high-scale, mixed-use development project. However, the project has been postponed due to the
poor economy.
Mr. Chave advised that further to the south, there is a mixture of zoning behind the CG zones, such as Neighborhood
Business (BN) and Multi-Family (RM). These zones provide a transition between long-established single-family residential
neighborhoods and the more intense development on Highway 99. The area has recently been designated as the International
District, and quite a number of businesses have successfully grown in this area over recent years. The City received grant
funding to implement the Highway 99 Enhancement Project, which would provide lighting and artwork to identify the area.
Both the Highway 99 Enhancement Report and the Burke Associates Study indicate there are some large parcels of land in
this area that are ripe for redevelopment. There may be opportunities to combine adjacent properties that have remained
undeveloped for years.
Jim Underhill reviewed that in 2002 and 2003 retreats, the City Council identified the need for Highway 99 improvements
in order to increase tax revenues. In April of 2003 the Mayor established the Highway 99 Task Force. The Task Force
started their effort by reviewing the corridor’s strengths (street improvements and public/private interests) and weaknesses
(small and odd shaped parcels, wide-open zoning, and the area along the highway known as Esperance). The Task Force
met with staff from Lynnwood, Mill Creek and Shoreline to learn more about their proposed plans for Highway 99, and then
moved ahead to collect data, maps, photographs, surveys, and tax information to learn more about what currently existed
along the corridor. They immediately identified a need for a market assessment, development studies, and meetings with
local property owners.
Mr. Underhill advised that the City hired a consultant, Makers, to focus on design and development regulations for the
Corridor, and they noted such important elements as the need to improve auto and pedestrian access and circulation. These
improvements would allow shoppers to get in and out easily and residents who live nearby could access the businesses
safely. The Makers Study also encouraged the Task Force to focus on segments of the highway that would be easier to
develop and to consider the surrounding neighborhoods. They indicated that a variety of building types should be
encouraged.
Mr. Underhill reported that the City also hired Burke Associates to complete a market analysis, which identified significant
“leakage” of taxable retail sales from Edmonds and Mountlake Terrace. They estimated that approximately $550 million in
annual revenue leaves the area on as residents go to neighboring cities to spend their money. The report commented that
while Edmonds has strong demographics and growth, they are missing national chain businesses and many of the other types
of businesses one would expect to find on a major corridor. However, they emphasized that it is possible for Edmonds to be
competitive, and they identified four nodes along the corridor where existing zoning would support higher intensity uses.
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Mr. Chave advised that the City has offered “high-rise” zoning along the corridor since 1985, but the concept has never
really taken off. In 1995, the Comprehensive Plan was amended to establish the activity center concept. The corridor, in
addition to downtown Edmonds, was intended to be a focal points for redevelopment and pedestrian activity. The
Comprehensive Plan was updated in 2007 to clarify and streamline the standards for the CG and CG2 zones. The limits were
adjusted so that more things were allowed outright rather than requiring a conditional use permit. The goal was to
accommodate more large scale development. He advised that when the City updates their Comprehensive Plan in 2011,
more focus would be placed on transit-oriented development and sustainability. He also suggested there will be
opportunities for the City to collaborate and coordinate with other jurisdictions (Lynnwood and Shoreline), particularly in
light of the new bus rapid transit program that is being implemented along the corridor. In recent years, it has become more
obvious that more focus on design is needed to address the transition areas. In addition, art would be a component of the
design to identify the different districts along the corridor.
Mr. Underhill advised that the Highway 99 Task Force worked with the Behar Company on a project titled, “Edmonds
Green”, which would be located on the southeast corner of Highway 99 and 220th Street Southwest. The project would
consist of a mixture of transit-oriented uses and green development. The Task Force believes this project would be a
tremendous asset to the City of Edmonds. While the project is currently on hold, he encouraged the Board to review the
available related information.
Mr. Underhill reported that the task force has had discussions with the owners of the Top Foods Store, which is scheduled
for upgrade in the near future. In addition, the owners are considering options for redeveloping a portion of the parking lot.
The property has already been rezoned to accommodate redevelopment.
Mr. Underhill advised that the Highway 99 Enhancement Project would begin this fall and would include seven new light
fixtures along the corridor known as the “International District.” The City has already purchased the light fixtures, and they
will contract with an artist to incorporate artistic elements. The City’s goal is to complete the project this year.
Mr. Underhill reported that Community Transit plans to implement their bus rapid transit (SWIFT) program in the fall of
2009, and bus stations are currently being constructed in three Edmonds locations. The program would provide rapid transit
bus service from downtown Everett to the Aurora Village Transit Station by November.
Mr. Underhill announced that the Task Force has had discussions with the owners of the Burlington Coat Factory site. They
have particularly discussed that big box stores are not generally interested in the property because of the perceived difficulty
accessing the site. However, the Task Force has noted there is already a lot of business activity on the site, and the general
population has not found it difficult to access. The Task Force will attempt to meet with the owners of the property again to
discuss potential development opportunities.
Stanley Piha advised that he owns transitional property that is located along the edge of the corridor (behind the Aurora
Market Place Shopping Center on 84th Avenue West), and he joined the Task Force to discuss potential redevelopment
opportunities for not only his property, but other transitional properties within the activity center. He said his property is
approximately 2 acres, and could be classified as a good transit-oriented location. He briefly reviewed the current zoning,
uses and height limits for properties that surround his site. He noted the small tail of land that extends from his property,
which could be used to provide quick access to the new SWIFT Service that will soon be available on Highway 99.
Mr. Piha reported that the Task Force has discussed the transition zones (RM-1.5 and RM-2.4) that are currently located
along the corridor, and the concept of rezoning them to General Commercial 3 (CG3), which would be a new type of zoning.
This would allow the entire corridor to have CG zoning, thus meeting the goals of the Comprehensive Plan. The Task Force
has noted the impacts the CG zoning would have on adjacent residential properties due to the narrowness of the corridor.
They felt the regular CG zoning would not be appropriate. The proposed CG3 zoning would be similar to the CG and CG2
zones, with the exception of height and setback. CG3 zoned properties that are adjacent or across the street from single-
family residential properties would have similar height and setbacks as the current RM zoning. While the proposed CG3
zoning would not overburden the nearby residential property owners, it would allow the owners of transitional properties to
take advantage of greater density opportunities.
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Mr. Piha said the Task Force also discussed earlier failure of many of the mixed-use developments in Seattle, which required
that the first floor be reserved for residential uses only. Given the types of activities that occur in Edmonds, particularly on
Highway 99, he suggested the CG3 zone allow developments to function as commercial or live-work residential spaces on
the ground floor. These types of uses would enhance the neighborhood. He suggested that the uses that are appropriate and
encouraged on Highway 99 are somewhat different than the uses that would be appropriate for his property on 84th Avenue
West. He noted that in order to take the pressure off the transportation of vehicles, the access would come from 236th Street,
which would be the commercial rather than the residential portion of the site. He provided drawings to illustrate what the
height of a mixed-use proposal on his property might be. The drawings also identified the height that is already allowed on
adjacent properties that are zoned CG.
Mr. Piha reported that the Task Force invited him to talk to a variety of housing organizations, and he found the possibility
exists for a senior housing development of some type, particularly given the sites close proximity to transit and shopping
opportunities. This would allow the City to provide more housing opportunities without necessarily adding to the traffic
congestion.
Board Member Reed clarified that the proposed CG3 zoning designation would basically become a buffer between the
single-family residential and more intense CG zones that are located along the corridor. Mr. Piha agreed and noted that the
proposed CG3 zoning would be consistent with the goals identified in the Comprehensive Plan. In addition, it would
encourage mixed-use or high-density development within the transition areas located along the corridor. He reminded the
Board that CG3 properties that are located adjacent to or across the street from single-family residential properties would
have greater setback and height restrictions to minimize impacts.
Bruce Witenberg reported that the Task Force conducted a walking tour of the Aurora Market Place area, including the
parcel of land owned by Mr. Piha. During the tour, it became apparent that pedestrian access to the shopping center was
difficult, and there are no direct routes from the surrounding residential neighborhoods to the shopping center. One thing
that makes redevelopment of Mr. Piha’s property attractive is that it would allow the opportunity for a more direct access
from the neighborhoods to the businesses.
Mr. Witenberg emphasized that while population density is a concern of the residential property owners in the area, they are
more concerned about the number of vehicles a development in the CG3 zone might attract. The City must be careful when
defining the term “transit oriented development” and what parking requirements or restrictions would accompany high-
density development. If Mr. Piha’s property were to redevelop, a walkway could be provided from the subject property,
through the shopping center development to the transit station. Mr. Piha cautioned that while he would not be opposed to
providing a walkway access through the shopping center as part of his project, it would require permission from the owner of
the shopping center, as well.
Mr. Witenberg expressed the importance of developing businesses in the transition zones that would be utilized by the
surrounding residential property owners. Not only would these types of businesses enhance economic development, but they
would be a step towards the City becoming more sustainable. He reminded the Board of the City’s goal to encourage
opportunities for residents to access the services they need without using their cars.
Mr. Witenberg observed that the residents who live along the corridor do not feel that Edmonds does enough to connect
Highway 99 to the rest of the City. For example, there is no visible signage to identify the Edmonds portion of Highway 99,
and there has been no apparent effort on the part of the Chamber of Commerce to involve the businesses along Highway 99
in their marketing program. There is currently no connectivity between people who shop on Highway 99 and those who
shop in downtown Edmonds. He summarized that addressing these issues would certainly enhance economic development
and make Edmonds more sustainable. Chair Bowman said he has spoken with business owners on Highway 99, who feel
that other business owners in the City of Edmonds do not really care about them. Mr. Underhill pointed out that only 4% of
the addresses on Highway 99 are members of the Chamber of Commerce. He concluded that the Chamber could become an
important partner in the effort to enhance Highway 99. The Task Force has tried to get them more involved but has had very
little success.
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Mr. Underhill concluded his presentation by stating that the Task Force would continue to do the following:
• Consider the impacts of transit-oriented development strategies along Highway 99 and elsewhere in Edmonds and
Snohomish County.
• Consider the impacts and changes in the economy and overall development plans.
• Consider additional zoning changes to encourage future redevelopment.
• Obtain feedback from the Highway 99 business community and adjoining neighborhoods.
• Encourage the Edmonds Chamber of Commerce to help with recruitment/retention of a strong business community
on Highway 99.
• Work to bring Esperance into the City.
Mr. Clifton advised that a representative from Stevens Hospital also participated on the Task Force and made presentations
upon request. He emphasized that Stevens Hospital will be an important player in what happens on the corridor.
Mr. Wambolt concluded that the Task Force consists of an active group of individuals who are trying to encourage positive
changes for the City. He observed that the Behar Project that was proposed at the intersection of 220th Street and Highway
99 would probably have been under construction by now if the economy had been better. Much of the design work has
already been completed.
Chair Bowman requested information about the current status of Stevens Hospital. Council Member Wambolt said he served
on the Stevens Hospital Strategic Plan Review Committee, which met last week to discuss the hospital’s strengths and
weaknesses. It was noted that one of their greatest weaknesses is their perceived reputation. They are actually considering
the option of changing their name. At one point, the Hospital Board discussed the option of building an entirely new facility,
perhaps in a new location. However, that is no longer being considered as a viable option. In addition, the Hospital Board
voted not to pursue an increase to the hospital levy at this time. He noted that another identified weakness was that they have
not raised their levy for a number of years, and it is now less than what is collected for the library. They have hired a
consultant to work with them to develop a plan, and they have started a series of community meetings to obtain public input.
Vice Chair Lovell inquired if the hospital is still considering the option of merging with Swedish Hospital. Council Member
Wambolt answered that they have not made any decisions at this point, but it is still one of the options on the table.
Chair Bowman reminded the Board that they have been charged with economic development and finding ways for the City
to raise more tax revenue. He asked the members of the Task Force to share what they see as the hurdles for attracting
businesses to Highway 99. Mr. Clifton said land assembly and the irregularly-shaped lots that currently exist discourage
many business owners. Mr. Underhill added one of the City’s best redevelopment opportunities is the Burlington Coat
Factory property, which is a large lot with additional vacant acreage behind. Mr. Chave agreed this is one of the few large
areas available along Highway 99, and the same person owns both the CG and RM-3 zoned properties.
Mr. Clifton expressed his belief that the City needs a good example of the type of mixed-use redevelopment that could occur
along the corridor. The Behar project would have certainly been a good example. In addition, Top Foods is seeking to
remodel their site. He said he has visited with several companies regarding the possibility of relocating on Highway 99, and
he cannot pinpoint any particular reasons why they do not find the corridor attractive.
Council Member Wambolt explained that if Stevens Hospital were to expand on the current site, their main entrance would
be shifted from 76th Avenue West to Highway 99. He expressed his belief that land assembly is a big problem for potential
redevelopers. He recalled the City could have added another large car dealership along Highway 99 if enough land could
have been assembled. He suggested that is another reason why it is important to continue to pursue the annexation of the
Esperance area.
Board Member Works asked if it would be possible to annex just a portion of the Esperance area. Council Member Wambolt
answered that the State would not allow this to occur. Mr. Witenberg recalled that the Aurora Market Place neighborhood
petitioned to be annexed into the City. Mr. Chave cautioned that the Review Board frowns on commercial annexation
because it appears to be “cherry picking,” but each case would be different. Board Member Works suggested the Task Force
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talk with property owners and push the concept forward. Mr. Witenberg observed that most of the property owners in
Esperance are emphatically against annexation. Mr. Clifton agreed and noted that Snohomish County is more than willing to
let the area go to Edmonds, but State law dictates that the majority of property owners must be in favor of the annexation.
Vice Chair Lovell expressed his sense that that Task Force has a real strategy for making something positive happen on
Highway 99. He suggested the Board take a more proactive approach with the City staff, community, boards and
commissions, etc. to foster development in the City. He commended the Task Force for working with Mr. Piha to push his
proposal forward more quickly.
Vice Chair Lovell inquired if there have been situations where prospective developers have approached the City with
proposals that the City cannot allow because of existing code requirements and restrictions. If so, he suggested the City
explore opportunities to be more flexible in order to attract developers to the land. Mr. Chave reported that the Task Force
has been responsive when people have approached them for help. They helped Mr. Behar pursue modifications to the CG
zone to accommodate his proposed mixed-use development. They also helped an auto dealership push through necessary
code amendments to accommodate their remodel project.
Mr. Witenberg observed that although potential developers have expressed an interest in the Burlington Coat Factory
property, there is currently a long-term lease agreement. While this would not be an insurmountable situation, access is also
a major impediment. He said he does not believe it is likely the State would allow a stop light in this location to improve the
access situation.
Mr. Witenberg reported that the Task Force has had numerous discussions about the types of businesses that are contrary for
the City’s future vision for the corridor, such as the storage facility that occupies a significant amount of land but generates
very little tax revenue for the City. He reminded the Board that car dealerships generated about 70 to 75 percent of the sales
tax income for the City when the economy was going well. However, they were not really welcomed into the City. When
the economy turns around, this will likely be the situation again. The question is whether car dealerships are the type of
activity the City wants to encourage on Highway 99. Do they want to have numerous car dealerships, pedestrian-friendly
businesses, or a combination of both.
Mr. Clifton cautioned that in the world of planning and development, it often takes many years to implement a vision. He
recalled that Bellevue sat on a vision for 15 to 20 years until the economy took off and they were able to build what they
wanted. He summarized that this effort has a lot to do with establishing relationships, and the Task Force has worked with
businesses and developers from neighboring cities and the transit agencies, as well. It is their hope that these individuals will
talk about the City of Edmonds’s interest in general economic development along the corridor.
Mr. Underhill said neighborhoods have expressed concern that development of the transition areas along Highway 99 do not
result in their neighborhood streets being used for parking lots by people who want to catch the bus. Somehow, development
within the transition zones must be done in a manner that protects the quality of life of those who live in the adjacent
neighborhoods. He summarized that most residents would love to see the Highway 99 corridor redeveloped to provide
services and amenities to their neighborhoods.
Chair Bowman noted that Shoreline has made significant progress in their plans to redevelop Highway 99. He asked if
Lynnwood has similar plans. Mr. Chave answered that Lynnwood has plans in progress for transit-oriented development in
response to the new SWIFT Program that would be implemented in November. He suggested it would be a good idea for the
Board to invite a representative from Lynnwood to discuss their plans with the City. Perhaps there are opportunities for
Lynnwood and Edmonds to coordinate their efforts.
Board Member Clarke thanked the Task Force for their efforts and said he doesn’t think the City fully comprehends the
talents of the group’s members. He recognized that the City and developers would always have to battle economic and land
use cycles, but the City can be forward thinking by considering the individual character of each parcel. He referred to the
Burlington Coat Factory property, which was significantly impacted when the State developed the interchange with SR 104
and Highway 99. The access point was ruined, and 242nd Street is a dead end with residential development on the south and
north. However, he suggested there are creative alternatives such as moving the street or shifting the CG zoning east to
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create a large tract of land for a mixed-use development with numerous components. He suggested the Task Force work to
push this concept forward. He also referred to the large amount of land that is located behind the Safeway Store, which
could be developed to a higher and better use. He further suggested that if land in the area becomes valuable enough, the
church would likely consider selling and relocating, as well, which would allow even more land for redevelopment. Again,
he encouraged the Task Force to continue to look at parcels one-by-one to figure out how to make them more attractive for
redevelopment.
Board Member Clarke recalled that years ago, a previous Stevens Hospital CEO pushed forward an expansion plan that
included the purchase of the property where Value Village and the BMW Dealership is currently located. However, the
hospital decided to abandon their redevelopment plan and sell the property. He expressed his belief that a master plan that
encourages developers to construct medical buildings would result in a higher concentration of medical development in the
area.
Board Member Stewart thanked the Task Force for all they have done to carefully look at the details and possibilities along
Highway 99. She suggested it would be appropriate for the City to focus their efforts on improving the revenue stream from
Highway 99 right now. She liked the idea raised by Mr. Clifton about the importance of setting an example for future
developers to follow. The idea of encouraging green development and sustainable design is also appropriate, and the ability
to walk to transit service is attractive, as well. She expressed her hope that the City would support the Task Force in their
effort to continue to encourage redevelopment on the transit corridor.
Chair Bowman summarized the Board’s consensus as follows:
• While there have been redevelopment projects proposed for Highway 99, there is no funding to move them forward
at this time.
• The City should continue to pursue opportunities to annex the Esperance area into Edmonds.
• The irregular shape of many of the lots on Highway 99 makes it difficult to assemble properties for large
redevelopment projects.
• They must address the question of whether they want to encourage more auto dealerships or a mixture of other uses,
as well.
• They need to foster communication amongst the business owners along Highway and make them feel as though
they belong to the City.
Mr. Witenberg added that if the Aurora Market Place is ever redeveloped, it would be important to encourage the developer
to move the store fronts towards the highway to provide easier access for pedestrians who live in the neighborhood to access
the businesses and the bus stations. He suggested the City also consider the issue of providing safe pedestrian access across
the highway.
Board Member Clarke asked how the Board could advance the CG3 zoning concept. Mr. Chave suggested the Board invite
the Task Force to study the concept and provide a report back at a joint Board/Task Force work session. He observed that
while the Board could take on the task themselves, much of the work has already been done by the Task Force. The Board
agreed to invite the Task Force to solidify their proposal and then meet with the Board for a work session.
Mr. Witenberg stressed the importance of obtaining support and input from the residential neighborhoods that are adjacent to
the transition zones. He suggested they would be more willing to support a proposed development if they have an
opportunity to share their ideas and concerns early in the process. He suggested once the Board and Task Force have created
a draft proposal, it should be presented to the public for feedback.
Board Member Clarke noted the significant difference in topography between properties on the east and west sides of the
corridor just to the east of Mr. Piha’s property. The properties on the west side slope up and are above grade, and the
properties on the east side slope down below grade. He suggested the zoning depth does not go far enough to the east, which
results in developments that are below the highway grade. He suggested the Task Force explore options for extending the
zoning eastward to provide enough land area to create a large scale development that would allow parking underneath and at-
grade mixed-use development.
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The Board took a break at 9:30 p.m. They reconvened the meeting at 9:38 p.m.
CODE REWRITE: POTENTIAL UPDATES TO THE CITY’S STATE ENVIRONMENTAL PROTECTION ACT
(SEPA) RULES (ECDC 20.15A)
Mr. Lien explained that the current SEPA (ECDC 20.15.A) regulations were initially adopted in 1984 in order to be in
compliance with the new State’s new SEPA rules. Since that time, only minor amendments have been made to the City’s
document. Staff believes it is appropriate for the City to update their code to incorporate the numerous changes that have
occurred at the State level, particularly those having to do with the Growth Management Act (GMA) and SEPA review.
Mr. Lien referred the Board to the table that was prepared by staff to identify the proposed changes. He noted that many of
the proposed amendments are related to SEPA thresholds. He explained that State SEPA rules allow local jurisdictions to
modify the categorically exempt threshold levels for certain minor new construction activities. However, to date, the City
has only modified one threshold. The clearing and grading threshold was increased to the maximum 400 cubic yards
allowed by the State. He suggested the City should undertake a thorough review of the flexible thresholds and consider
modifying the threshold levels as follows:
• At this time, the City requires SEPA review for construction or location of any residential structures of four
dwelling units or more. However, State law allows the City to increase the threshold up to 20 dwelling units.
• The City currently requires SEPA review for the construction of an office, school, commercial, etc. building with
4,000 square feet or more of gross floor area, with associated parking facilities designed for 20 automobiles. This
threshold could be modified up to 12,000 square feet and 40 automobiles.
• The City’s threshold of 20 automobiles for parking lots can be modified up to 40 vehicles.
Mr. Lien explained that the City may choose to adjust the threshold levels to apply city-wide, or apply different threshold
levels to different zones within the City. For example, perhaps it would be more appropriate to keep the thresholds lower in
residential zones, but allow a greater threshold in commercial zones. He announced that of the 164 SEPA reviews that have
occurred in the City since 2004, 59 were not subject to the threshold but were triggered for other reasons. Three multi-
family residential developments could have benefited from the flexible thresholds, and 35 projects triggered SEPA review
because they exceeded the threshold for fill.
Mr. Lien recalled that ECDC 20.04 was recently adopted as part of the amendments to Title 20 regarding permit process. He
noted that this section larger deals with SEPA review and planned actions. He suggested the Board consider moving ECDC
20.04 to ECDC 20.15A for ease of implementation and understanding of the development code.
Board Member Reed observed that many of the proposed amendments are administrative in nature to make Title 20
consistent with the Washington Administrative Code (WAC). Mr. Lien answered affirmatively and noted that consistency is
required. Board Member Reed suggested it would be helpful to have a decision tree that identifies the areas where the Board
will have to provide direction and/or policy recommendations.
Vice Chair Lovell asked Mr. Lien to prepare a matrix that identifies how changing the current SEPA thresholds would
impact areas such as downtown, Highway 99, the waterfront, Five Corners, etc. He reminded the Board of their charge to
come up with plans and suggestions for the City Council as to how the City could enhance development and generate
revenue. He suggested the Board discuss whether or not it would be appropriate to relax the thresholds in order to enhance
opportunities for development without the extra burden of SEPA.
Board Member Stewart reminded the Board that the City is trying to encourage sustainability and alternative choices of
transportation. Reducing the amount of parking required would be one way to encourage this.
REVIEW OF EXTENDED AGENDA
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Chair Bowman reported that he would meet with Mr. Chave over the next week to solidify the date for the Planning Board
Retreat. He said he would confirm the date via email as soon as possible.
PLANNING BOARD CHAIR COMMENTS
Chair Bowman did not provide any additional comments during this portion of the meeting.
PLANNING BOARD MEMBER COMMENTS
Vice Chair Lovell advised that Mr. Shapiro presented his Firdale Village rezone proposal to the City Council and received
generally favorable feedback. However, the City Council postponed their decision until the middle of August. In the
meantime, Mr. Shapiro would update the proposal to address the concerns raised by the City Council.
Board Member Clarke observed that he has been invited to attend the July 28th City Council Meeting with Mr. McIntosh,
Parks, Recreation, and Cultural Services Director, to present the Board’s recommendation for the new park name. However,
the minutes from the meeting at which the issue was discussed have not been approved and he does not have any official
document to support his comments on behalf of the Board. The Board agreed to approve the minutes as the next item on the
agenda.
Board Member Clarke noted that although the Board discussed their desire to recognize citizens who helped design the park,
they never took any formal action as part of their motion. He suggested it would be helpful for the Board to provide
additional direction regarding this matter. The Board indicated they would be in favor of some type of plaque or other
recognition for the citizens who participated significantly in the project.
Board Member Clarke advised that the City anticipates receiving a contract rezone application from the owner of the
Safeway Property. Mr. Lien added that the proposal would likely include 30,000 square feet of commercial space, with 300
to 350 residential units. The applicant would likely request a rezone to General Commercial 2 (CG2), which would allow an
additional height to accommodate five to eight stories. Board Member Reed reminded the Board that the proposal would
come before them for a public hearing and recommendation to the City Council. The City Council’s review would be closed
record, based on the record established at the Planning Board’s hearing.
The Board Members were cautioned that because rezone applications are quasi-judicial matters, they must be careful to avoid
ex parte communications. Mr. Lien referred the Board to a memorandum that was written by the City Attorney regarding the
Appearance of Fairness issue. He agreed to forward the memorandum to each of the Board Members.
APPROVAL OF MINUTES
Although the Board Members did not receive the draft minutes until Monday afternoon, they all indicated they had read the
minutes and were prepared to approve them.
BOARD MEMBER REED MOVED THE BOARD APPROVE THE MINUTES OF JULY 8, 2009 AS AMENDED.
BOARD MEMBER WORKS SECONDED THE MOTION. THE MOTION CARRIED UNANIMOUSLY.
ADJOURNMENT
The Board meeting was adjourned at 10:08 p.m.
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AM-2453 6.
Update on the South County Senior Center
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Sandy Chase Time:15 Minutes
Department:City Clerk's Office Type:Information
Review Committee:
Committee Action:
Information
Subject Title
Update on the South County Senior Center.
Recommendation from Mayor and Staff
N/A
Previous Council Action
N/A
Narrative
David McNayr, Executive Director of the South County Senior Center, will provide an update on
the activities of the Center.
Attached are documents submitted by Mr. McNayr providing information about the Senior Center.
Fiscal Impact
Attachments
Link: SCSC Information
Link: SCSC Brochure
Link: SCSC Newsletter.pdf
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/13/2009 03:10 PM APRV
2 Mayor Gary Haakenson 08/13/2009 03:12 PM APRV
3 Final Approval Sandy Chase 08/13/2009 03:13 PM APRV
Form Started By: Sandy
Chase
Started On: 08/13/2009 03:09
PM
Final Approval Date: 08/13/2009
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South County Senior CenterSouth County Senior CenterSouth County Senior CenterSouth County Senior Center
220 Railroad Avenue • PO Box 717 • Edmonds, WA 98020 425-774-5555
Website address: www.scscedmonds.org
July - August 2009 (Issue #4-09)
TABLE OF CONTENTS
ANNOUNCEMENTS............................ 3
VOLUNTEER OPPORTUNITIES...…...4
TRIPS....................................................4
PRESENTATIONS................................5
CLASSES & ACTIVITIES
Arts and Crafts………...….….….....6
Computer Learning Center……......6
Cooking……………………………...7
Culture & History…………..............7
Dance............................................ 7
Driving ……………....................... 7
Entertainment - Musical.................7
Fitness & Health……………..........7
Food/Meetings/Socials..................8
Games...........................................8
Hiking Group..................................8
Languages.....................................9
Literary Arts…………..… ….….... 9
Movie Group.................................. 9
Music ............................................ 9
HEALTH & HUMAN SERVICES
Counseling…………………….….. 10
Employment Office...................... 10
Health and Personal Care ........... 10
Information and Assistance ….… 11
Legal............................................ 11
Library.......................................... 11
Nutrition .........................................11
Special Needs ...............................12
Transportation................................12
Thrift & Gift Shops..........................12
SUPPORT GROUPS............................12
THANK YOU/S-DONATIONS-MEMORIALS….13
NEWSLETTER SPONSORS…………..13
END OF SUMMER DINNER & DANCE
WITH MUSICAL ENTERTAINMENT
BY THE MOOD SWINGS
Sat, Aug 29 5 - 8 pm $15M / $20NM
Register by Aug 21 (or until filled)
Delightful food, festive entertainment, and
dancing in the Ballroom. Dinner will be
served at 5 pm (Chicken Caesar salad,
soup, French bread, coffee/tea, and a
seasonal fresh fruit cobbler with ice
cream for dessert). Wine will be available
by donation. Live musical entertainment
by the Mood Swings features pleasurable
tunes for listening and
dancing. Invite your
friends and plan for a
spectacular “Farewell to
Summer“ event.
BINGO Friends and Family Night
Monday evening; July 13; 6:30 pm - 8:30 pm
$15 for seven games; plus special games (optional)
Sponsored by Aegis Living. The South County Senior Center is hosting this fun, family-style, fundraising event for the
Greater Edmonds community. Come to our waterfront location and play 7 BINGO games for BIG prizes such as: rental of
the senior center for a celebration event; a children's birthday party for ages 3 - 8 years, including activities and a clown;
overnight accommodations at Aegis Senior Inn of Edmonds; tour of Pike Place Market for up to 10 of your guests; and
more! Bring your mad-money for optional "special games" throughout the evening and bring your friends. Refreshments
will be provided. Come support your center! Call for further information: 425-774-5555.
Rockin’ & Rollin’ in Hawaii - Beachfront Luau
Hawaiian dinner with music by the Sound Singers
Thurs, Aug 20; 5:00 - 8:00 pm;
Cost: $12M / $15NM / $6 - 12 & under
Tickets will be available at the front desk beginning July 1 through August 12 (or until sold out)
The SCSC Annual Luau features the musical talents of the Sound Singers, with hula dancers and the
Sweet Someone’s strumming their ukulele’s. This event is always the highlight of the summer at SCSC.
Dinner will be a special meal with a Hawaiian flare. Hawaiian drinks and refreshments will be available by
donation. Mark your calendar for a very colorful program by our beautiful seashore. Shuttle parking service available.
Sound ConnectionSound ConnectionSound ConnectionSound Connection
QFC SUMMER BBQ
SPONSORED BY
WESTGATE QFC &
DAN HARTMAN
(Store Manager)
Mon, Aug 24 - Chicken
(Sign-ups by Aug 17)
Mon, Sept 21 - Burgers and Hot Dogs
(Sign-ups by Sept 14)
Cost is $6.00
5:00 - 7:00 PM; On the SCSC Patio
It's time to join together with our senior cen-
ter friends, Dan Hartman, manager of the
Westgate QFC, and his staff, for great sum-
mertime meals. Enjoy great BBQ meals
with all the trimmings.
“NEW BOARD finds its FUNDRAISING WINGS! See page 2”
YOUNG AT HEART Fundraising Update
As of press time, the Center has over $15,000 donated toward its $25,000
board challenge pledge goal. Gifts of all sizes are requested, whether at
the $5,000 Heart of Gold level, the $500 Young at Heart Club Founder
level, or basic membership level, which is now half price ($12.50 for singles,
or $20.00 per couple) for the remainder of 2009.
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2
South County Senior Center
220 Railroad Ave
PO Box 717
Edmonds, WA 98020-0717
Phone: 425-774-5555; FAX 425-774-2921
Hours: 8:00 am - 4:30 pm Monday-Friday
www.scscedmonds.org
MISSION
To enrich the social, physical, and intellectual
well-being of seniors.
VISION
To develop the full potential of every senior in our
community.
CORE VALUES
Caring Friendly Inclusive
Stimulating Responsive Affordable
STAFF
David McNayr.……………..…..Executive Director
Janice DeShon…...Newsletter Editor/Admin Asst
Brenda Cabanayan……................….Bookkeeper
Mike Byers…………....Rental Mgr/Eve Custodian
Igor Baghdasaryan………...……...Day Custodian
Shar Lauer……….….……………..Nutrition/Cook
BOARD OF DIRECTORS
Rose Cantwell……….…………………...President
Kathy McNulty…………..…………Vice-President
Bob Jones…………………Deputy Vice-President
Evelyn Wellington………………………..Secretary
Patsy Ethridge-Neal……...……………...Treasurer
Merilyn Beck Ray Martin
Bill Forde Harold Miller
Adrienne Fraley-Monillas Howard Morishige
Ben Goodwin Cliff Sanderlin
Laura Hall Gwen Saucedo
Roger Hertrich Anne P. Scott
Madelon Hughes Darlyne Smith
Lois Lee
GRASS ROOTS ADVISORY COUNCIL
Barbara Halseth…………….………..……...Chair
Frank Lieb..…...…………...……...…...Vice-Chair
Carol Forhan..……….…………...…Co-Secretary
Don Raleigh………...………...……Co-Secretary
Harold Miller…………...…Board Representative
Elizabeth Brannstrom Sprague Lester
Joy Denton Murray Levin
Mim Edelstein Helyn Mullan
Sara Hartmann Dee Smith
Joyce Johnston
The Sound Connection is published bimonthly by South County Senior Center, PO Box 717, Edmonds, WA 98020-0717. Staff reserves the right to
edit any copy. Items are published on a space available basis. Signed letters and articles reflect opinion of their authors and not necessarily those
of SCSC. Acceptance of paid advertisements is not meant to indicate an endorsement by SCSC of that product, service or individual.
New Board Finds
Its Fundraising Wings!
Two Great Events!
Director Urges City Leaders
to Value Our Older Adults,
and Support our Senior Center
On June 13, more than 150 people savored a gourmet Italian din-
ner and a spectacular view of Puget Sound at the Center’s First
Annual Italian Dinner By the Sea.
In his after dinner comments, Executive Director David McNayr said
the future of the Center’s funding is in jeopardy, since the City is
threatening to cut its $60,000 grant if a proposed tax levy doesn’t
pass in November. He wants the City’s leaders to remember that
the older adults of Edmonds have worked hard all their lives, and
paid their share of taxes in support of schools and parks and city
programs. The City should treasure the older members of our com-
munity and recognize the value of the South County Senior Center
here in Edmonds.
“We’re proud to be older adults, and we’re still very active,” he
added. “We ask that those who are younger remember one thing:
You, too, will be older one day. You will expect to be productive
and valued members of society, not a burden. And you will vote in
greater proportion than the younger members of our community.”
The dinner was prepared by local chef Larry Taffera, owner of Fo-
lignos at the Edmonds Summer Market.
Guests included Edmonds City Council members Dave Orvis and
wife Martha; also Michael Plunkett and his fiancé, Patty Corbin.
Council candidate Diane Buckshnis and her husband Steve Tholl
served wine. Another Council candidate, Adrienne Fraley-Monillas
(also on the SCSC Board), helped in food service, along with fellow
board member Howard Morishige.
Board members Rose Cantwell and Lois Lee were very involved in
planning the event and creating an Italian atmosphere in the “Café
Napoli.” Overall planner and chair of the events was SCSC Board
Member Cliff Sanderlin.
Sponsors of the dinner were Starline Luxury Coaches, and Com-
pass Courses Maritime Training Center, of Edmonds.
Thanks to all who made the dinner and patio sale a great success!
From the Desk of the Executive Director
Sound Connection │ July / August 2009
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3
The South County Senior Center has a policy and practice of non-discrimination in regards to race, color, sex, marital status, sexual
orientation, political ideology, age, creed, religion, ancestry, national origin or any sensory, mental, or physical handicap, that we
apply to hiring, membership, and provision of services.
YOU CAN BECOME A
MEMBER OF SCSC
See page 4 for details!
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Summer BBQ Time!
SCSC Family-style Potluck BBQ
on our patio for everyone to enjoy.
Mark your calendars:
Mon July 27 5:00 – 7:00 pm
Bring: your own meat to put on the BBQ for
the chef to cook for you, and a vegetable
item to contribute to a big salad to share &
drinks. We provide place settings, utensils,
condiments, & salad dressing. Register at
front desk.
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Summertime Whale of a
Sale Arts & Crafts Sale
Thurs Jul 16 & Aug 13 1:30 - 4:00 pm
Dining & View Rooms $4M / $14NM per table space
This event is to celebrate our senior cen-
ter’s artisans, The Country Boutique, our
Glue Gun Gals creativity, members, and
non-members who have handmade items
and/or products to sell. Register at front desk.
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
NEW! Snack Attack
By Prestige Health Care. Inc., and M.A.G. Loans
3rd Thu Jul 16, Aug 20 10:30 – 11: 30 am
Fresh and delicious samples of healthy
snacks will be provided in the dining room
while you visit with your friends – or make
new ones. Free.
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Please join us at
this special holiday event.
Red, White and Blue Day
Thursday, July 2
12:00 pm - 1:00 pm
Awards will be presented to the best Red,
White & Blue attire at lunch time.
In the dining room.
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________C_________________________C_________________________C_________________________C
Community Breakfast
WILL RETURN SEPT 11
The cost is $5.00.
Includes full menu choices
and UNLIMITED coffee or tea.
All 2009 breakfast coupons will be honored.
A special program is planned
in memory of 9/11.
ANNOUNCEMENTS
HOLIDAY CLOSURE IN JULY / AUG / SEPT:
Fri, July 3 for INDEPENDENCE DAY
Mon, Sept 7 for MEMORIAL DAY
ALL ARE WELCOME TO THESE SCSC MEETINGS:
Grassroots Advisory Council Meeting
3rd Tues Next meeting Sept 15 1:00pm Classroom B
This council is a liaison between the seniors, the staff, and the Board of
Directors.
Board of Directors Meeting
3rd Wed Next meeting Aug 19 6:30 pm Dining Room
The Board of Directors is the governing body of the senior center.
SCSC Board of Directors Election in November
The annual election for new members to the SCSC Board of Directors
will occur in November. All members of SCSC can become candidates
for these three year positions. An application for candidacy with a short
statement of background will be available in September to those who
are interested in serving in this valuable capacity.
Half Price Memberships start July 1st
On July 1st the price of SCSC memberships will be $12.50 for Singles,
and $20.00 for Couples, for the remainder of the year 2009. Member-
ships are one of the important ways that SCSC gets income in order to
meet our budget. This is also a good time to invite your friends to be-
come members, enjoy receiving the Sound Connections newsletter, and
learn about the exciting activities and services we offer at SCSC.
Please consider what SCSC means to you, offers to our senior commu-
nity, and join today!
On-line Donations at the SCSC website
Need an easier way for you or your friends to donate to SCSC? Try the
new donate button on the SCSC website. Go to www.scscedmonds.org
which is the SCSC webpage. On the headings there is a tab marked
“DONATE.” Press that button, follow the directions, and you can make
a donation to SCSC. Consider asking family members to make a dona-
tion to SCSC in your name as a “gift that will keep on giving.”
Sound Connection │ July / August 2009
Summer Picnic in the Park at Wilcox Park, Lynnwood
(located at 196th & 52nd. Shelter & parking are at the back side of park near 52nd Ave
W, across from Wendy’s Restaurant)
Fri Aug 28 12 pm -2:30 pm $5M / $8 NM
Register at the front desk by Aug 21 for this end of the summer event.
South County Senior Center in Edmonds, Lynnwood, and Mount-
lake Terrace Senior Centers are gathering together for an after-
noon of fun, food and friendship. Food and beverages are provided
for lunch, lawn games to play (Bocce, Croquet, etc.), and live music
by SCSC’s own Huckabillys, and a Country Western band for your
listening and dancing pleasure. Come early and stay late. Bring
your lawn chair and your friends (carpooling is suggested).
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4
TRIP INFORMATION
Sign Up Early Sign up early - as soon as the trip is listed in
the newsletter. Trips are canceled if we cannot send a deposit or
full payment before the reservation deadline or if there are not
enough participants to warrant the trip to go.
Trip Parking and Departure Location
Parking and departure for most of our trips will be at the
upper parking lot of:
United Methodist Church, 828 Caspers St., Edm.
Note departure and arrival times are estimates. Keep this in
mind when arranging activities that commence close to the de-
parture and arrival times of a trip. Due to many unforeseen fac-
tors, these estimates may change without notice. Your flexibil-
ity is most appreciated.
SCSC Trip and Cancellation Policies
1. Trip sign-ups must be done at the Front Desk. Payment is
due at sign up. No sign-ups are taken over the phone. Make
checks payable to SCSC.
2. No refunds or credits are given where tickets and/or ser-
vices cannot be fully refunded to SCSC.
3. Credit vouchers are issued IF you cancel one week/seven
working days prior to the trip. Credits are valid up to the
expiration date and must be submitted at the Administration
Office to apply funds to SCSC programs and events (only).
4. Full Refunds issued if the trip is canceled by SCSC.
5. Administration fees on refunds: Trips under $25 - Fee: $3;
Trips from $25 - $100 - Fee: $5; Trips over $100 - Fee: $10.
TRIPS
VOLUNTEER OPPORTUNITIES
JOIN OUR STAFF - HAVE SOME FUN!
You are invited to volunteer at SCSC. Feel wanted, val-
ued, and needed! Get free job training; or use the skills
from your former job! Make new friends! Please call the
SCSC administration office to help. Jobs include:
*sorting clerks & cashiers for the Thrift Store
*receptionists for the front desk
*drivers for day trips (CDL licensed or not)
*administrative office help; easy computer tasks
*RN’s, LPN’s, cosmetologists, check-in staff and general
helpers for basic foot care
*special events/programs planning; meet Tues 9am
*nutrition program & coffee bar workers
*instructors for art, drama, computers, etc.
If you have a class proposal and a skill to share, come enjoy
our waterfront location and contribute your much needed talent
and expertise to our Greater Edmonds senior community. Call
Madelon in the Volunteer Office for further information, 8:30
am-4:30pm daily. 425-774-5555.
Garden Work Party - July 10 and August 14
Do you have a “green thumb?” Bring your gloves and a garden
tool and help beautify the grounds of SCSC. The second Friday
of each month (until October) at 1:00 - 2:30 pm has been desig-
nated as “GARDEN” day at the center. The gardening will be
followed by fun and refreshments at 2:30 pm for those helping
with the garden. There are stand up tasks, sit down tasks,
tasks for those who know OR DO NOT know what to do in a
garden. Come join the fun and help to make SCSC a welcom-
ing place for all. Call or sign-up at the front desk.
Glass Case
The glass case display for the month of July is bells. The Au-
gust display will consists of caricatures. Come by and see
these prized collections displayed by your fellow members. If
you have an idea for the display case, or a collection you
would like to display, please leave your name and what your
collection is with Madelon in the Volunteer Office.
Grass Roots—Barbara Halseth—Chair Person
NO MEETINGS JULY AND AUGUST
Grass Roots will meet next on Tuesday, Sept 14th at 1 PM.
The Grass Roots Advisory Council acts as a liaison between
seniors, staff, and the Board of Directors. Bring your sugges-
tions and concerns to this meeting.
Sunshine Committee - Sends cards to ill members.
Contact Helyn Mullan at 425-771-3917 for information.
YOUNG AT HEART CAMPAIGN - Our board members have extended their deadline for the Young at Heart fund-
raising campaign, in order to meet our $25,000 goal. Your Senior Center is counting on YOU. Please make checks
payable to “SCSC” and mail it to SCSC, PO Box 717, Edmonds, WA; or call 425-774-5555 to pledge by phone. Thank
you! - Have you considered including the SCSC in your estate plans?
YOU CAN BECOME A MEMBER OF SCSC!! There are benefits for becoming a member of SCSC, along with receiv-
ing our bi-monthly newsletter loaded with information and activities. Members receive discounts on trips and activities, and a
free community breakfast coupon. Membership forms are available at our front desk, or call SCSC and we would be happy to
mail you a form. We hope you will join or renew your membership, and also encourage your friends to do the same. Your
membership does make a difference in the activities at SCSC and influences those who provide our funding.
MEMBERSHIP ANNOUNCEMENTS
Sound Connection │ July / August 2009
Emerald Downs Horse Racing Track
Sun Jul 26 12:00N – 6:00 pm
Register at the front desk $12M / $15NM
(Includes transportation and entry)
Bring your lunch or money to eat at any of the take-out or
fine dining restaurants. We will enjoy an afternoon at the
horse races. Betting is optional.
Old Timers Picnic at Woodlawn Park Zoo
Tues Aug 18 10:00 am – 3:00 pm
Register at the front desk $10M / $12NM
Transportation, entertainment, entrance fee, and lunch provided.
The 37th Annual Old Timers Picnic is coming to the Wood-
land Park Zoo. Enjoy lunch, entertainment, and a walk
through our world class Zoo. You are welcome to attend on
your own (see the Program Director).
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5
Estate Planning for Women Free
Mon Jul 20, Aug 17 1:00 - 2:00 pm
Register: Front desk Library
Presenter: Matt Davis
Assoc Financial Advisor, Ameriprise Financial Services
Learn how a plan puts you in control of your future. We'll
discuss: smart legal, financial, and healthcare choices you
can make today to help protect you and your family to-
morrow; leaving behind a meaningful legacy for your fam-
ily and community; tax and financial issues often faced by
widows. Learn how an estate plan can provide comfort for
you today and the people you love in the future; and ad-
vanced estate planning techniques for women.
“Low Risk” Investing Options Free
Tues Jul 14, Aug 11 10:00 - 11:00 am
Register: Front desk Library
Presenter: Kylle Bernethy
Financial Counselor, Conover Securities
Given the increased amount of market volatility we will
focus on some “Low Risk” Investment Choices. Lets ex-
plore how Certificates of Deposit, Money Market Funds,
Bond Funds, and Annuities may assist you in achieving
your investment goals.
A Woman’s Guide to Money Matters Free
Wed Jul 29 10:00 - 11:00 am
Register: Front desk TBA
Presenter: Deanne Bilsborough
Financial Advisor, Edward Jones
For women to learn how to take control of their financial
life by examining their values and setting specific, realistic
and measurable goals. The workshop also covers key
strategies for living in retirement (even if someone is still
working). Each participant will receive tools to calculate
monthly budgets/expenses and we will talk about financial
ways to reach individual goals such as savings and invest-
ing including tax efficiency.
.High Button Shoes Musical Play
Sat Aug 22 11:00 am - 6:00 pm
Register at the front desk $30M / $40NM
Bring a sack lunch or money for the snack stand. We are off to the
Bainbridge Island to see a play. Bring a cushion or folding seat and
dress for the weather-- this unique theatre destination is outdoors in
the forest. Plan for a 10-minute walk between the parking lot and the
seating area.
Take a peek back at the Model T era as the stage bursts
with bathing beauties, Keystone Kops chasing madcap
robbers and even a dancing gorilla! This lively and lov-
able musical will leave you laughing all the way back to
the Mainland. Reserve your space early. Register at the
front desk.
RIDE AROUND THE SOUND (RAS)
Register at the front desk for one or both bus trips using Public trans-
portation.
Marysville Comfort Park
Live Music with Danny Vernon as Elvis
Thur Jul 16 9:45 am - 3:08 pm
This exciting concert brings the arts to downtown Marys-
ville. Enhance your enjoyment of summer by enjoying
music in the park. Bring a lunch, and dance in the grass,
or simply relax. Chairs will be provided by the Marysville
Ken Baxter Senior Center for our group.
Kirkland Wednesday Market
Unique Shopping & Lunch with your Bus Buddy!
Wed Aug 19 9:30 am - 4:31 pm
Experience open air, fresh produce, flowers, and arts and
crafts. Downtown Kirkland has a village atmosphere with
a cluster of shops along its main streets and tree-lined
lanes. Lunch with your bus buddy at one of the many res-
taurants or just brown bag it.
Trip notes: Bus trips details: Meet in the SCSC reception
area, wear comfortable shoes, dress for the weather, and bring
lunch money (or feel free to bring your lunch). Bus tickets pro-
vided. Register at the front desk.
If you would be interested in promoting monthly bus trips or if
you would like to network with your South County Senior Center
friends for ideas for future bus trips, please contact: SNOTRAC
Program Coordinator, Sandy Schurman, Volunteers of America
Western Washington at email: sschurman@voaww.org or call
(425) 212-3974.
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CASINO TRIPS
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Casino trip departs & returns to the lower parking lot from:
Holy Rosary Catholic Church, 630 - 7th Ave N, Edm.
For directions, call 425-774-5555.
Tulalip Casino $5M / $10 NM
Mon Jul 20 9:15 am - 4:00 pm
Sign up begins Jul 6 Lunch: OYO
Mon Aug 17 9:15 am - 4:00 pm
Sign up begins Aug 3 Lunch: OYO
Sign up EARLY; Limited transportation available.
Sound Connection │ July / August 2009
PLEASE HELP SCSC BY DONATINGPLEASE HELP SCSC BY DONATINGPLEASE HELP SCSC BY DONATINGPLEASE HELP SCSC BY DONATING
TO OUR THRIFT STORE!! TO OUR THRIFT STORE!! TO OUR THRIFT STORE!! TO OUR THRIFT STORE!!
ALL DONATIONS ARE TAX DEDUCTABLE
DELIVER TO SCSC M-F 10AM-3PM SAT 11AM-4PM
Call 425-774-5555 for details.
BrainFit for Life Presentation $0M / $4NM
Thur August 13 1:00 - 2:00 pm
Register: At the front desk Ballroom
Presenter: Simon J. Evans, PhD, Asst Research Prof., U of Michigan
Encore presentation. SCSC is honored to host Dr. Evans
who shares his studies on brain “fitness” and proven prin-
ciples to keep your mind keen. He will help you discover
how the right nutrients, physical activity, mental activities
and rest can increase your odds of staying mentally sharp.
His books will be available for signing and purchase. This
event is expected to fill up quick so register now at the
front desk.
TRIPS PRESENTATIONS
Packet Page 282 of 299
6
REGISTRATION REQUIRED
Register for all special events, presentations,
classes, and activities at the front desk.
DISCLAIMER
All classes, activities, events, and trips arranged at South County Sen-
ior Center (SCSC) are for the convenience and pleasure of the mem-
bers and their guests who desire to participate. However, SCSC does
not assume any responsibility for the well being or safety of the par-
ticipants or their property in any matters pertaining to said activities
and events. Members and their guests participate at their own risk and
should not expect or hold SCSC responsible in any way. SCSC offers a
variety of classes, but does not endorse any speakers.
It is very important to sign up for all classes, programs and activities.
Both free and fee classes. We try not to cancel classes and activities.
However, some speakers and instructors require a minimum of stu-
dents to hold the class. Cancellations can be avoided if we know ahead
of time that you are coming. Also, you will be notified in case of can-
cellations or changes in schedules or rooms. Help us to serve you bet-
ter. Your cooperation is appreciated.
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ARTS & CRAFTS
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Ceramics $4/ session
Mon 10:00 am - 12:00 pm
Leader: Judy Schwanke Ceramics Room
Work on your own or receive instruction. Newcomers
welcome, no experience necessary.
China Painting $3/ session
Tues 1:00 - 3:00 pm
Leader: Loretta Huston Ceramics Room
Familiarity with paintbrush suggested, but china painting
experience not necessary. Space is limited.
Glue Gun Gals No charge
Mon, Tues, Fri 8:00 am - 12:00 pm
Leader: Evangeline Mitchell View Room
Express your creativity and help decorate the Center.
Knitting (Stitch & Gathers)
Thurs: Class: 1:00 - 2:00 pm $3/ session
Club: 2:00 - 3:00 pm No Charge
Instructor: Lynn Richardson Lounge
Come by to knit, crochet, or stitch away in this relaxed
gathering.
Rock & Gem Lapidary $10/ quarter
Tues 10:00 am - 12:00 pm
Leader: John Heggem Workshop
Come turn a few stones. New students always welcome.
Sound Connection │ July / August 2009
Woodcarving
Drop-In: Tues View Room 9:00 - 11:30 am
Leader: Ken Mayberry No charge
Class: Wed Ceramics Room 8:30 - 11:30 am
Instructor: Ken Mayberry $5/ class
No experience necessary. Bring your tools and wood.
Experts are glad to help you. New students welcome.
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COMPUTER LEARNING CENTER
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Maximum 11 Students per Class
Computer Instructors…We Want You!
If you love computers, why not become one
of our volunteer Computer Instructors?
Call Cheryll at 425-774-5555.
Audit a Class - REFRESH YOUR SKILLS
For up to six months following your attendance in class,
you can take it again for only $15. Be sure to bring your
receipt from the original class when you sign up at the
front desk.
Basic Computer Skills - Level I
5 sessions; 2hr 15min per session
Tues & Thurs July 7, 9, 14, 16, & 21 $50M / $60NM
Instructor: Steve McClure 9:15-11:30 am
Using talks, demos, hand-outs, and hands-on practice,
learn very basic skills needed to use a (Windows) com-
puter, such as operating the mouse and the keyboard and
recognizing controls and information shown on the com-
puter screen. Some computer ideas and terminology will
be explained, and a few simple Windows programs will
be used as examples, including Internet Explorer. In-
cludes some use of the Internet, as a teaching & learning
tool.
Computer Keyboarding and Typing
4-sessions; 2 hr per session $40M / $50NM
Tues, Thurs Aug 5, 7, 12, and 14 9:30 - 11:30 am
Instructor: Steve McClure
Using talks, demos, hand-outs, and hands-on practice,
and applying the more-basic skills covered in Basic Com-
puter Skills Level 1, learn how to use the keyboard more
effectively, both in typing and editing documents and in
giving commands to Windows and to software applica-
tions.
CLASSES & ACTIVITIES
New! Drawing and Painting (All levels) $70M / $80NM
Thu Jul 9 – Aug 20 (8 weeks) 9:30 am – 12 pm
Instructor: Susan S. Perrine * Register by Jul 6 * View Room North
Elements of drawing and painting: line, composition, color,
value, shapes, positive and negative space, perspective and depth
perception. Learn from the Masters: cubism, decorative, flat
painting, color and abstraction. Find your own voice and have
fun! A group show and reception is planned on last day of class.
See the course outline and supplies list at the front desk.
“You don’t stop laughing
because you grow old.
You grow old
because you stop laughing.”
-Michael Pritchard
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DANCE
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Dance w/ “The ♪ Naturals” Donations welcome
Every Wed 10:00 am -12:00 pm
Live music by our own seniors. Dining Room
Dance Sampler $5/ session
Every Mon 1:45 - 2:45 pm
Instructor: Vicky Gabrielle Dining Room
Let the rhythm move you as you Line Dance, Rumba,
Foxtrot, Waltz, and more. Pay instructor at class time.
Friday Fling Dance Ballroom $3.00
Every Fri (NO Dance Jul 3 for Independence Day) 1:00 - 3:00 pm
1st , 2nd, 4th, (5th) Fridays With Astoria Band
3rd Friday With Helen Miller & Nice ‘n Easy Band
Sunday Dance $3.00
Every Sun 1:00 - 3:00 pm Ballroom
A selection of your favorite music will be played. Call by
Friday to confirm the schedule.
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DRIVING
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AARP Defensive Driving Class $14M / $12NM
Wed/Thurs NO July class / Aug 19 & 20 1:00 - 5:00 PM
Call Instructor, Elaine Hinze for details and to register 425-778-8128.
Refresh your driving skills and receive a discount on your
car insurance. Must attend both sessions to receive credit.
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ENTERTAINMENT - MUSICAL
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Monthly Entertainers - 11:00 am in the Dining Room11:00 am in the Dining Room11:00 am in the Dining Room11:00 am in the Dining Room
Huckabilly Clan Mondays
Be Naturals Wednesdays
Bea Elm Thursdays
Nick Baker Fridays
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FITNESS & HEALTH
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Yoga $35M / $40NM
Instructor: Cindy Chartier, Certified Yoga Instr Drop-In rate: $12.00
View Room North 10:00 - 11:00 am
Tues; Session I: Jul 7-28; Session II: Aug 4-25
This class includes gentle yoga postures designed to
stretch, strengthen, energize, and relax. Breathing tech-
niques will be introduced. Unite body/mind with aware-
ness through guided meditation. Must be able to stand
from a lying position on the floor. Wear comfortable
clothing. Mats provided. Open to all.
Enhance Fitness $30M / $35NM per month
Mon/Wed/Fri (1 hr) 9:30 am
Instructors: Susan Bennett, Caroline Longsoldier Ballroom
Aerobic exercise for Seniors.
Soft Exercise $20M / $25NM per month
Mon/Wed/Fri (1/2 hr) 10:30 am
Instructors: Susan Bennett, Caroline Longsoldier Ballroom
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COOKING
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Sound Connection │ July / August 2009
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CULTURE & HISTORY
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Bible Study Free
Wed 10:45 - 11:45 am
Leader: Bob McConnnell Lounge
Everyone welcome. Gain strength and encouragement
from the Bible.
Current Issues Discussion Group Free for summer
Every other Wed Jun 24, Jul 8, 22, Aug 5, 19 10:00 am-12:00 pm
Instructors: Jeannette & Ross Wood Library
Review and discuss the issues behind the headlines. New
members are welcome! Register for class with instructor.
Modern World History Free
Tues 1:00 - 3:00 pm
Instructor: Millie Thompson Library
Modern World History will circumnavigate the globe. We
will be studying the politics, economics, and the cultures
of the countries of the world from the seventeenth through
the twentieth century. New students are welcome! Please
register with the instructor for this class.
Hollywood Free
Wed 1:00 - 3:00 pm
Instructor: Millie Thompson Ceramic Room
Hollywood: Classical Films from the 30’s, 40’s & 50’s.
Learn about the different genres (i.e. musicals, film noir
etc.) Please register with instructor for this class.
Human Behavior $55 / $45 members
Thurs On break until Sept 10 10:00 am - 12 pm
Instructor: Shirley Hauck Library
“Prehistoric America Presentation
Thu Jul 23; 1 pm – 3 pm Ceramics Room
Walk the Pacific Northwest 15,000 years ago along with
early man & the mammoths. A 1-1/2 hr film presenta-
tion. Presented by Millie Thompson – Free popcorn!
CLASSES & ACTIVITIES
New! Cooking Fresh and Healthy $25M / $30NM per class
with Chef Michael Aspen Cooking class and lunch program
Mon Jul 13, 27; Aug 17, or 31 11:00 am -12:30 pm
Come join us for cooking classes using the freshest local
product available. Michael Aspen has trained both locally
and internationally in both cuisine and pastries. He owns
“A Taste of the Good Life”, a gourmet in-home personal
chef company, and teaches cooking classes throughout
Snohomish County. His focus is on utilizing our local or-
ganic and sustainable bounty while thinking globally, in-
corporating various cooking styles and sharing stories of
his many years of world travel. Register at the front desk
within 5 days prior to each class.
Packet Page 284 of 299
8
Keep your muscles toned for balance and energy.
Designed for seniors. Sign up anytime.
Tai Chi (5 classes / 6 weeks) $35M / $45NM
Instructor: Barbara Gleisner Ballroom
Tues Jul 14 - Aug 18 1:00 - 2:30 pm
Exercise & powerful key to relaxation, increased focus
and concentration. All welcome. Prices are per session.
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FOOD/MEETINGS/SOCIALS
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Pie Social Free
Last Thurs of the Month 11:00 am
Jul 30 & Aug 27 Dining Room
Sponsored by Mountlake Terrace Plaza, a Merrill Gar-
dens Community. Sign in day of social. First Come, first
served. Eat in Dining Room only.
Ice Cream Social Free
2nd Tues of each Month 12:00 pm
Jul 14 & Aug 11 Dining Room
Enjoy complimentary ice cream with friends in the Dining
Room after lunch, provided by Richmond Beach Rehab.
Dining Out Group - Saturday Lunch
2nd Sat 1:00 pm
Meet at restaurant Cost: OYO (on own)
Jul 11 Taki Tiki 425-778-3548
518 Main St, Edmonds
Aug 8 Ivar’s
710 Front St, Mukilteo 425 347-3648
Enjoy lunch out with friends and neighbors. Leave a mes-
sage with Mary Bower at 425-776-7336 by the Wednes-
day before and she’ll make reservations. No confirmation
call backs; just come join in the fun and good eats.
The Red Hat Society
Beach Broads Chapter Meeting
Thur Jul 18 11:00 am
Meet at the fountain on Main Street in Downtown Ed-
monds for a walking tour of local sites. Other area Red
Hats will be attending. Lunch will be at your own choice.
The August meeting is still being planned. If interested in
joining our group please contact Bertha Loggia (425) 774-
9768. New members are welcome; call for details. ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GAMES
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New! Wii Games ~ Orientation Sessions Pool Room South
Tue Jul 7; 21; Aug 4; or 18 10:00 am
Come to learn about, and be “certified” for, our center’s new
Wii Games. You will receive instruction on how to set up
and use the Wii Games. Once you have attended a training
session, you are welcome to schedule the Wii Games for
your personal use. The Wii Games will be set up for open
play at scheduled times by SCSC staff and volunteers, based
on interest and room availability. Register at the front desk.
CLASSES & ACTIVITIES
Sound Connection │ July / August 2009
Bingo $1.00 for 5 cards
Wed 1:00 - 2:30 pm Ballroom
Bridge - Duplicate $1.50/ $1 members
Mon Ballroom 12:15 - 4:00 pm
Bridge - Intermediate $1.00
Tues Classroom B 8:30 am-12:00 pm
Everyone welcome to join this fun beyond beginner group.
Bridge - Intermediate Party $2.00
2nd Tues Jul 14, Aug 11 12:00 pm-4:00 pm
Gotzze (dice game) Free View Room
M/W/F View Room 9:00 am
Everyone welcome to join this fun beyond beginner group.
Mah Jongg See instructor for costs
Tues 12:30 - 4:00 pm
Instructor: Colleen Stuber
Ping Pong Free
Fri (or by appt) 1:30 - 4:00 pm
Pinochle Lounge
Tues 8:30 am
Self described as “friendly elders.”
Poker - Wild Card Lounge
Thurs 9:30 am
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HIKING GROUP
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The Over-The-Hill Hikers group is for older adults who
love to travel the NW trails and back roads. Each hike is
limited to 9 hikers. You will need hiking boots, water, and
dress for the weather. Hiking distances given are round
trip. Please sign up early.
If this is your first time with the hikers, it is manda-
tory that you contact Larry Weimer at 425-513-9374.
EVERYONE WELCOME
Meet and park at:
United Methodist Church
828 Caspers St
Edmonds, WA 98020
For more information call Larry 425-513-9374.
HIKING TRIP LIST
Boulder River Falls $13M / $16NM
Darrington Area
Thurs Jul 9 8:00 am
Difficulty: Medium Length: 7 miles
Elevation gain: 200 - 800 feet
Hope & Mig Lakes $13M / $16NM
Stevens Pass at Tunnel Creek
Thurs Jul 23 8:00 am
Difficulty: Medium - Difficult Length: 4 - 6 miles
Elevation gain: 1100 - 1500 feet
Packet Page 285 of 299
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“Last Chance Harvey”
Fri Jul 17 1:00 pm
Director: Joel Hopkins; Stars: Dustin Hoffman, Emma Thompson
ROMANCE/DRAMA (2008) 92 minutes Rated: PG-13
It’s about first loves, last chances, and everything in-between.
In London for his daughters wedding, a rumpled man finds his
romantic spirits lifted by a new woman in his life.
“Freedon Writers”
Fri Aug 7 1:00 pm
Director: Richard LaGravenese; Stars: Hillary Swank, Patrick Dempsey
BIOGRAPHY/DRAMA (2007) 123 Minutes Rated: PG-13
Our Story. Our Words. A young teacher inspires her class of at-
risk students to learn tolerance, apply themselves, pursue educa-
tion beyond high school, and change the world.
“The Curious Case of Benjamin Buttons”
Fri Aug 21 1:00 pm
Director: David Fincher; Stars: Cate Blanchett, Brad Pitt
DRAMA/ROMANCE (2008) 166 minutes Rated: PG-13
Life isn’t measured in minutes, but in moments. The story of a
man, Benjamin Buttons, who starts aging backwards with bi-
zarre consequences.
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MUSIC
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Senior Swingers Orchestra No charge
Thurs (on-break for the summer) 1:00 - 3:00 pm
Contact: Tim Leese, Musical Director & Conductor Ballroom
Musicians always welcome in our string, woodwind and
brass sections. For further information on joining the Or-
chestra e-mail Tim at timothyleese@verizon.net.
Sound Singers $5/ quarter
Tues 1:00 - 3:00 pm
Leader: Bob Jones Dining Room
All are welcome who love to sing. See Bob for info.
Ukulele Lessons $5/ quarter
Wed 1:00 - 3:00 pm
Instructor: Ben Amido View Room
It’s easy, it’s fun! Join the “Sweet Someone’s” and make
music and new friends. New students always welcome.
CLASSES & ACTIVITIES
Sound Connection │ July / August 2009
Mallardy Ridge Trail - $13M / $16NM
Mt Loop Highway - new trail
Thurs Aug 13 8:00 am
Difficulty: Medium Length: 6 - 8 miles
Elevation gain: 1100 feet
Henskin Lakes $13M / $16NM
Crystal Ski Area
Thurs Aug 27 7:30 am
Difficulty: Medium Length: 6 miles
Elevation gain: 500 feet
Join the HIKERS today!
They know all the good places!
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LANGUAGES
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German $5/ quarter
Thurs 10 am-12:00 pm
Instructor: Ida Fernandez Classroom B
More than just a language class. New students welcome.
Norwegian Cost: Contact instructor
Thurs 9:30 - 11:30 am
Instructor: Edward Egerdall, 425-771-5203 Classroom B
On Summer Break. The class will start up again in October.
Swedish Cost: Contact instructor
Thurs 9:30 - 11:30 am
Instructor: Laura Wideburg Ceramic room
On Summer Break. The class will start up again in October.
Spanish $5/ quarter
Thurs No classes in August 1:00 - 3:30 pm
Instructor: Bob Brown Library
Hola amigos. Class is student centered and offers a variety
of engaging activities to meet students’ needs. Come learn
the fastest growing language in the US. All are welcome.
Hasta pronto.
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LITERARY ARTS
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Sound Writers Free
2nd & 4th Mon 10:00 am-12:00 pm
Leader: Valerie Grove (Off for the summer; will resume in Sept)
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MOVIE GROUP
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July and August Movies
On Select Fridays at 1:00 pm
Movies are shown in the SCSC Library on the
big screen TV. Includes popcorn. $1.00 suggested dona-
tion. Everyone is welcome!!
SOUTH COUNTY SENIOR CENTER
EMPLOYMENT
RESOURCE CENTER
220 Railroad Avenue; Edmonds, WA 98020
Call 425-774-5555
Open: Tuesdays & Thursdays; 9 am-Noon and 1-3 pm
• Could you use a helping hand?
• Would you welcome occasional help from a handyman,
painter, plumber, electrician or gardener?
• Need a part time driver, caregiver or help with housekeep-
ing? Any other odd job?
We match skilled older adult workers with anyone who
needs work done at a price to be negotiated.
New! Summer French Language Sessions $5M / $10NM
M - F Jul 13 - 17 10:00 - 11:00 am
Instructor: Kathy Kenny Register at the front desk by July 9
You will learn a little about French culture, some basic pronun-
ciation skills and key courtesy phrases and you might even re-
member some of your high-school or college French and im-
press your friends next time you order French food!
Packet Page 286 of 299
10
CLASSES & ACTIVITIES
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COUNSELING
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SHIBA/Health Insurance Advisors
Confidential and impartial personal counseling on options
for health care and health insurance benefits. SHIBA
(Statewide Health Insurance Benefits Advisors) counsel-
ors are not affiliated with any insurance company or prod-
uct. Call for appointment at 425-290-1276.
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EMPLOYMENT
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Employment Office
Tues and Thurs 9:00 am - 3:00 pm
The employment office coordinates assistance with minor
home repair, yard maintenance, respite care, office, house-
hold help, and miscellaneous jobs. Contact them if you
either can provide or need assistance.
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HEALTH & PERSONAL CARE
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15-Minute Chair Massage $15.00 for 15 minutes
Last Wed of the month Jul 29; Aug 26 9:00 am - 3:00 pm
Sal Moreno, Licensed Massage Practitioner
Sign up at the front desk or drop-in. Pamper yourself,
you’re worth it. Relaxing and rejuvenating seated back,
neck, and arm massages are now available. Schedule your
15 minute chair massage, and feel great!
Blood Pressure Checks No charge
2nd & 4th Mon Jul 13, 27 & Aug 10, 24 9:00 -10:00 am
No appointment required Classroom A
Eyeglasses Care No charge
4th Tues Jul 28, & Aug 25 1:00-2:00 pm
No appointment required Lobby
Glasses cleaned and adjusted so frames fit comfortably.
Foot Care - Basic $10.00
1st & 3rd Tues Jul 7, 21 & Aug 4, 18 9:00-11:30 am
Appointments required Ceramics Room-West
Includes foot soak, nail trim, and massage. Bring your
own towel.
Specialized Foot Care Clinic $30 for 30 minutes
Thurs Ceramic Room - West
Jul 9, 23, 30; Aug 13 9:00 am - 4:00 pm
Jul 16; Aug 6 9:00 am - 12:00 pm
Appointment required Payment collected at time of service
Service provider: Connie Webster, RN
Specialized treatment for medical problems including dia-
betes, arthritis, ingrown toenails, or unique problems of
the foot. Each 30 minute visit includes: assessment, foot
soak, nail trim, massage, and referrals, as needed. Bring
your own towel.
Haircuts $10.00
1st & 3rd Thurs Jul 2, 16 & Aug 6, 20 1:00 - 4:00 pm
Sound Connection │ July / August 2009
“Care Wear” Volunteers - A volunteer sewing
group is forming to create clothing for infants and
children in hospitals. Whether it’s cutting, typing
ribbons, sewing, or stitching; small efforts by
many people result in comforting and warming hospital-
ized children. We hope that you will decide to join this
worthwhile effort. See Debbie Burell in the Country Bou-
tique or register at the front desk.
Seniors Theater Group - Got the acting bug?
A senior’s theatre group is forming. Take this
opportunity to develop your stage and acting ca-
reer. Work on drama projects, and join with oth-
ers of similar interests. For more information, contact
organizer Shirley Lubeck, or register at the front desk.
Waterfront Walkers - A Waterfront Walkers group that
will stroll along Edmonds Waterfront on a regular basis.
Call or register at the front desk if you’d like to be in-
cluded in this fun, fitness, and friendship. (425) 774-5555.
Poetry - Pete Reynolds is forming a Poetry writing and
reading group. Call SCSC, register at the front desk, or
join “Poetry Pete” on Mondays in the Lounge.
2009 Quilt Raffle (June to December)
SCSC's Wednesday Friendship Quilters has created a
new 2009 quilt and named it "Blue Skies." It is blue and
white (95” X 74”). Many talented hands (Gerry Boursse,
Donna Eines, Joyce Fleckenstein, Jan Halgrimson, Caren
Flannery, Sylvia Bartow, and Marion Thomason) and
many hours were contributed in this reversible (colorful
print), handmade and unique piece of art. For a $2.00
raffle ticket purchase, you will be entered in the drawing
for this beautiful quilt. The quilt will be displayed at the
Edmonds Saturday Market and various locations
in SCSC. The drawing will be held in mid-December
and presented to the lucky winner. Purchase your raffle
ticket(s) at the front desk.
HEALTH & HUMAN SERVICES
Packet Page 287 of 299
11
HEALTH & HUMAN SERVICES
Hair cuts for men and women Ceramics Room West
By appointment. Call 425-774-5555.
Health Equipment to Loan
Mon – Fri 8:30 am-4:00 pm
Limited supply of walkers, wheel chairs, canes, crutches,
shower benches, commodes, etc. available on a temporary
basis. Call the Center for more information.
Hearing Screenings No charge
1st Mon Jul 6 & Aug 3 9:30 am
Appointment required at front desk Employment Office
Visiting Nurse From NW Hospital No charge
1st Wed Jul 1 & Aug 5 9:00 am-12:00 pm
No appointment necessary. Lobby
Provides consultation, health advice, and medication info.
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INFORMATION & ASSISTANCE
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Attorney General’s Consumer Protection
Information from Washington State Attorney General’s
office regarding privacy protection, online complaint
forms, and getting off phone solicitor and junk mail lists.
http://www.atg.wa.gov/consumer/
Benefits Check Online
www.BenefitsCheckUp.org, is a web-based service de-
signed to help seniors, their families and caregivers find
the right benefits programs to meet their needs. It’s a fast,
free and confidential screening tool to determine eligibility
for nearly 1,000 unique state and federal programs.
Eldercare Locator
Monday through Friday 9 - 4 pm. Call 1-800-667-1116
This public service of the Administration on Aging is a
toll-free directory assistance service connecting callers
with aging network services around the country.
Senior Information & Assistance
425-513-1900 1-800-422-2024 www.sssc.org
Your first stop in finding information on the services and
resources you need.
Snohomish PUD Senior Discounts
Seniors, 62+ years of age that meet income level require-
ments, can apply for a PUD discount on their power bill.
See the SCSC Administration office for an application. To
receive assistance in addition to the PUD discount, call
425-259-5185 to request an application.
Discounts on Power, Phone & Cable Bills
A DSHS “Food Allowance” card qualifies seniors for dis-
counts on power, phone, and cable bills. Call the DSHS
Community Services Lynnwood office at 425-438-4974.
Free Legal Services for Seniors
Washingtonlawhelp.org NW Justice Project/Clear. Coordinated
legal education, advice and referral to seniors who need
legal advice and help in civil cases, problems with Medi-
care, SSI and other Benefit Programs. (residents of Wash-
ington) 1-888-387-7111(TTY) 1-888-201-9737, 9:15am-
2:15pm M-F.
Prescription Assistance
Can’t afford your prescriptions? The Washington Pre-
scription Drug Program can help. See the SCSC Admini-
strations office for an application.
To participate in the Medicare/AARP/Walgreen’s Phar-
macy Program that provides assistance with prescriptions,
call the SHIBA advisor at 425-290-1276.
Rent Assistance
For information on rent assistance, call the Housing Au-
thority of Snohomish County - Lynnwood: 425-743-4505,
Everett: 425-290-8499.
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LEGAL
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Legal Advisors No charge
4th Wed July 22 / No Appts in Aug 1:00 - 3:00 pm
Advisor: Michael Jacobs Employment office
Appointment required at front desk. You will be seen in
order of sign-in.
Notary Service
Monday thru Friday, 9:00 am - 4:00 pm, by appointment. No charge.
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LIBRARY
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The SCSC Library has a large selection of paperback
books and VHS videos for you to borrow for your enjoy-
ment. Please remember to return them, so others can also
enjoy them. The Library takes donated soft cover books,
and videos or DVDs in good condition. Exceptions: NO
encyclopedias or magazines, including Reader’s Digest.
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NUTRITION
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Community Breakfast $5.00
Will resume Sept 11 8:30 - 10:00 am
A great way to start the morning with friends and a hearty
breakfast of pancakes, scrambled eggs and ham, sausage
gravy with biscuits, juice, coffee, or tea.
Lunch Program
Mon – Fri 12:00 pm
Suggested donation: $2.50 for 60+; Under 60: Charge of $5.75
Purchase tickets starting at 11 AM the day of the meal. Lunch is served
at 12:00 pm. See front desk for menu.
Lunch at the Center provides an opportunity to catch up
with and meet new friends while enjoying great food. En-
joy a hot, nutritionally balanced meal. Caregivers also eat
at the Senior rate.
Meals-On-Wheels
Orders and applications, 425-347-1229
Order by Tuesday, delivered Thursday. Must be 60+ and
Sound Connection │ July / August 2009
Packet Page 288 of 299
12
homebound to qualify. Suggested donation of $3 per meal,
paid on delivery. Four breakfasts, 31 different frozen din-
ners, Ensure liquid, Boost, and other diet supplements.
Surplus Food Program No charge
Mon thru Wed 9:30 am
Surplus food provided by local stores. Everyone welcome.
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SPECIAL NEEDS
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Scholarship Fund
If the cost of membership, classes or activities presents a
hardship for you, the Scholarship Fund can help. If you are
in need of assistance, contact the Program Director at 425-
774-5555 x106. Please do not let cost be a barrier to your
enjoyment of the Center.
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TRANSPORTATION
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Community Transit
Bus passes and ticket books sold at the front desk.
Dial-A-Ride Transportation (DART) Special needs
pick-up services 425-347-5912.
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THRIFT & GIFT SHOP
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SCSC Thrift Shop For information, please call 425-774-5555.
Monday - Friday 10:00 am - 3:00 pm
Saturday 11:00 am - 4:00 pm
Daily and weekly specials, always at great savings. Your dona-
tions support programs at SCSC.
Country Gift Boutique
Monday - Friday 10:00 am - 3:00 pm
Saturday 11:00 am - 4:00 pm
The Country Gift Boutique, located inside the Thrift Shop, of-
fers new handcrafted items made by seniors. Something new
every week. Phone: 425-775-5177.
NEW! Grief Support Group Free / Classroom B
2nd Wed. Jul 8 , Aug 12 1:00 – 2:30 pm
Facilitated by Stevens Hospital trained bereavement volunteer.
Healing after a loss is often a long and difficult journey and this
group provides a safe, confidential and supportive place for peo-
ple who have experienced the recent loss of a loved one.
Alzheimer's
No meeting during the summer. Will resume in September.
This group is for people impacted by Alzheimer’s to gather and
share their experience, and give each other strength and encour-
agement through this difficult disease.
Diabetes Support Group Free
2nd Fri Jul 10 and Aug 14 10:00 - 11:00 am
Leader: Gayle Olson, RN,MN Virginia Mason Library
Gayle offers diabetes support to people with diabetes, family
members of individuals with diabetes, and people who have
been told they are at risk for diabetes. She will use a tool called
HEALTH & HUMAN SERVICES
Sound Connection │ July / August 2009
THANK YOU’S
Edmonds Landing & Rosewood Courte - Volunteer Din-
ner and Health Fair Platinum sponsors.
Aegis of Edmonds - Senior Prom and Friends and Family
BINGO sponsor.
Starline Luxury Coaches & Compass Courses Mari-
time Training - Italian Dinner sponsors.
Floretum Garden Club - for over 5 years of monthly
grounds beautification.
Janet Young, Shirley Kranda, and Bea Elm; models
and volunteers- Spring Spectacular Style Show and Tea.
Dave Payea of Senior Safety for their donation.
Mary Lou Lutz for the arttificial palm tree.
Frank Myers, Tom Dore, and Kylle Bernethy - volunteer
drivers.
Marge Hunt and Ke Kani Aloha performance group –
Traditional Hawaiian Show fundraiser.
Sophia Dement - donation of plants for planter boxes on the
outside patio.
Young at Heart Campaign - Our heartfelt thanks to all who
donated. So far, we received over $15,000 in donations.
SUPPORT GROUPS
a "Conversation Map" to guide questions, answers, conversa-
tion, and support.
NEW! Don’t Worry – Be Happy
Tue Jul 14 – Aug 31 9:00 – 9:45 am
Start your day with smile. Laughter is the best medicine and
we’ve got a cure. We have a plan to share laughter while listen-
ing to comedy recordings. This is a drop-in program; door
closes at 9 am; no late arrivals. Come laugh your worries away,
be in a cheerful environment and stress less.
Lean On Me Free
1st & 3rd Mon Jul 6, 20 & Aug 3, 17 1:00-2:00 pm
Leader: Karen Mitrakul & Curt Smith, Lounge
Senior Services of Snohomish County
Conversation and Support The group provides support towards
becoming emotionally stronger to face challenges in daily life.
Parkinson’s Free
2nd Wed Jul 8 & Aug 12 1:00-2:00 pm
Leader: Nola Beeler Lounge
Living with Parkinson’s Disease or helping someone else who is
challenged by it is a constant effort. Come share your experi-
ence and your friendship with others going through similar
situations.
Spark In The Dark Free
Every Mon 1:00 –2:00 pm
Leader: Pete Reynolds
Whether you are sight impaired, a caregiver, family member or
friend, come join us for coffee, thought-provoking conversation,
a few good laughs, an inspiring story, or just friendship.
SUPPORT GROUPS
Packet Page 289 of 299
13
MEMORIALS
In memory of Aldeen Kane
by Dr. Simeon Cantril Unit / Stevens Hospital Auxilary
The Boeing Company matching gifts from:
Alex Hixenbaugh, Marc Hall, and Terrence Wrest
Patsy Ethridge-Neal
Footcare Professional Services - Connie Webster
The Huckabillys Group
Kiwanis Club of Edmonds Seniors
United Way of Snohomish County
DONATIONS
WISH LIST
Sound Connection │ July / August 2009
EDMONDS WILLS & TRUSTS
114 - 2nd Ave S, Suite 101, Edmonds, WA
425-712-0279
www.PugetSoundWills.com
Simply the best investment
you can make in your family’s future
FREE INITIAL CONSULTATION
Kyle G. Ray
Attorney-at-law
Kevin Copp
Attorney-at-law
You can assist the Center by donating any of the fol-
lowing items, or by making a cash donation. Contact
SCSC's Administration.
Items needed: Portable paper shredder, Unwanted/used
cell phones (SCSC fundraiser), Round staff table, Recep-
tionist chairs for the front desk, Outdoor games (Bocce,
Croquet, Badminton), Table covers (variety & varied
sizes), Tote bags (cloth for surplus food), teaspoons.
Chris Anderson
Reverse Mortgage Specialist
Phone: 425-712-4234
canderson@golfsavingsbank.com
Some Benefits Include:
♦ You own your own home – not the bank
♦ You can receive additional non-taxable income
♦ You can payoff credit card debt or medical bills
♦ You will never owe more than your home is worth
♦ You can refinance or sell whenever you want—with no penalty
♦ You will never have to make a payment as long as you live in your home
62 years and over
Call for your FREE consultation.
You will be treated with RESPECT every step of the way.
Retirement on YOUR Terms!
Learn about Reverse Mortgages with Golf Savings Bank
18430 33rd Ave W; Lynnwood, WA 98037; 425-775-8500
*15 % senior discount offered (65 years)
*1/2 size salads and pastas always available
*locally owned
*across from Alderwood Mall
*Early –Bird special every day from 4 - 6 pm
Packet Page 290 of 299
14
Sound Connection │ July / August 2009
Packet Page 291 of 299
15
♦ Pick Up and Drop Off at Your Own Pick Up and Drop Off at Your Own Pick Up and Drop Off at Your Own Pick Up and Drop Off at Your Own FRONT DOORFRONT DOORFRONT DOORFRONT DOOR
♦ Edmonds, Lynnwood, Mukilteo, S. Everett, Brier (or call for other pickup points)Edmonds, Lynnwood, Mukilteo, S. Everett, Brier (or call for other pickup points)Edmonds, Lynnwood, Mukilteo, S. Everett, Brier (or call for other pickup points)Edmonds, Lynnwood, Mukilteo, S. Everett, Brier (or call for other pickup points)
♦ Day and Overnight Trips, Guided by Edward & LaTishaDay and Overnight Trips, Guided by Edward & LaTishaDay and Overnight Trips, Guided by Edward & LaTishaDay and Overnight Trips, Guided by Edward & LaTisha
♦ Small, Friendly Tour GroupsSmall, Friendly Tour GroupsSmall, Friendly Tour GroupsSmall, Friendly Tour Groups
♦ Bring a Friend & Receive a $50 Gift Certificate!Bring a Friend & Receive a $50 Gift Certificate!Bring a Friend & Receive a $50 Gift Certificate!Bring a Friend & Receive a $50 Gift Certificate!
425425425425----742742742742----1118111811181118
CALL for a FREE Brochure
“A journey is best measured in friends, rather than miles.”“A journey is best measured in friends, rather than miles.”“A journey is best measured in friends, rather than miles.”“A journey is best measured in friends, rather than miles.”
Welcome Tour!
$100 off Overnight Tour
FIRST TIMERS ONLY
Or 50% off Day Tour
WEB UNDER CONSTRUCTION
Coming in July... Coming in July... Coming in July... Coming in July...
www.TravelinNorthwestStyle.com
SENIOR TOURS: GUIDED VACATIONS & DAY EXCURSIONS
$1 0 0 O F F
Packet Page 292 of 299
16
South County Senior Center
220 Railroad Avenue
PO Box 717
Edmonds, WA 98020
NON-PROFIT ORG.
US POSTAGE
PAID
LYNWOOD, WA
PERMIT NO. 10004
An Agency of
Sound Connection │ July / August 2009
ADVERTISE IN THE SOUND CONNECTIONADVERTISE IN THE SOUND CONNECTIONADVERTISE IN THE SOUND CONNECTIONADVERTISE IN THE SOUND CONNECTION
Our distribution goes out to over 1400
EDMONDS & LOCAL SENIORS!!
Call 425-774-5555 - Ask for Janice
THETHETHETHE THRIFT SHOP THRIFT SHOP THRIFT SHOP THRIFT SHOP
by the beach
220 RAILROAD AVENUE, EDMONDS
Open Monday through Friday, 10 AM to 3 PM
Saturdays 11 AM to 4 PM
DAILY and WEEKLY SPECIALS
ALWAYS AT GREAT $$$AVINGS
Your donations support programs at SCSC.
For information, please call 425-774-5555.
220 Railroad Avenue
P.O. Box 717
Edmonds, WA 98020
425-775-5177
Located inside the Thrift Shop
Open Monday – Friday,
10:00 AM to 3:00 PM
Saturday 11 AM to 3:00 PM
All Items Handcrafted by Seniors
SOUTH COUNTY SENIOR CENTER
“WATERFRONT EVENING AND WEEKEND ROOM RENTALS”“WATERFRONT EVENING AND WEEKEND ROOM RENTALS”“WATERFRONT EVENING AND WEEKEND ROOM RENTALS”“WATERFRONT EVENING AND WEEKEND ROOM RENTALS”
WEDDINGS, RECEPTIONS, ANNIVERSARIES, PARTIES, SPECIAL EVENTSWEDDINGS, RECEPTIONS, ANNIVERSARIES, PARTIES, SPECIAL EVENTSWEDDINGS, RECEPTIONS, ANNIVERSARIES, PARTIES, SPECIAL EVENTSWEDDINGS, RECEPTIONS, ANNIVERSARIES, PARTIES, SPECIAL EVENTS
• BEAUTIFUL WATERFRONT SETTING - SOUND & FERRY VIEW
• INDOOR & OUTDOOR AREAS FOR WEDDINGS, REUNIONS, MEMORIALS
• SANDY BEACH ACCESS SETTING FOR PHOTOS / PATIO & LAWN AREA
• MAIN FLOOR GREAT ROOM / DINING ROOM / OUTDOOR AREA - HOLDS 250
• UPSTAIRS BALLROOM - GREAT FOR DANCES / PARTIES - HOLDS 180
• COMMERCIAL KITCHEN - FOR YOUR OWN FOOD OR CATERERS
• CLASSROOMS AVAILABLE FOR ONE-TIME, WEEKLY OR MONTHLY EVENTS
• RENT ENTIRE FACILTIY FOR BIG WEDDINGS, CLASS REUNIONS, AUCTIONS
Call Mike Byers, Rental Manager, Monday - Friday at 425-774-5555 for more information or to reserve a room.
Packet Page 293 of 299
AM-2450 7.
Presentation on Stevens Hospital Strategic Plan
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Jana Spellman
Submitted For:Council President Wilson Time:15 Minutes
Department:City Council Type:Information
Review Committee:
Committee Action:
Information
Subject Title
Presentation on Stevens Hospital Strategic Plan.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
A representative from Stevens Hospital will be making a presentation regarding the Hospital's
strategic plan.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/13/2009 02:43 PM APRV
2 Mayor Gary Haakenson 08/13/2009 03:01 PM APRV
3 Final Approval Sandy Chase 08/13/2009 03:06 PM APRV
Form Started By: Jana
Spellman
Started On: 08/13/2009 10:46
AM
Final Approval Date: 08/13/2009
Packet Page 294 of 299
AM-2452 9.
Interim Zoning Ordinance: Suspending the Application of Chapter 23.90.040(C)
Edmonds City Council Meeting
Date:08/17/2009
Submitted By:Rob Chave Time:10 Minutes
Department:Planning Type:Action
Review Committee:
Committee Action:
Information
Subject Title
Review and potential action on an interim zoning ordinance suspending the application of
Chapter 23.90.040(C), Retention of Vegetation on Subdividable, Undeveloped Parcels.
Recommendation from Mayor and Staff
Approve the draft ordinance.
Previous Council Action
N/A
Narrative
This issue involves application of a provision in the city's critical areas regulations pertaining to
native vegetation requirements in the RS-12 and RS-20 zones. A recent court case in King County
invalidating its set-asides in rural areas -- which had some similarities to the city's provisions.
Discussions with the City Attorney's office have resulted in the draft ordinance (Exhibit 1). Scott
Snyder will review the issue with Council.
Fiscal Impact
Attachments
Link: Exhibit 1: Proposed Ordinance
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/13/2009 03:10 PM APRV
2 Mayor Gary Haakenson 08/13/2009 03:12 PM APRV
3 Final Approval Sandy Chase 08/13/2009 03:13 PM APRV
Form Started By: Rob
Chave
Started On: 08/13/2009 03:06
PM
Final Approval Date: 08/13/2009
Packet Page 295 of 299
{WSS732073.DOC;1\00006.900000\} - 1 -
0006.90000
WSS/gjz
6/19/09
ORDINANCE NO. _______
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING A ZONING MORATORIUM ON
THE APPLICATION OF ECDC 23.40.270 CRITICAL AREAS
TRACTS, SETTING A PUBLIC HEARING DATE, PROVIDING
FOR PLANNING BOARD REVIEW, AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE.
WHEREAS, the Washington Court of Appeals, Division I, in Citizens Alliance
for Property Rights v. Sims, 145 Wash. App. 649 (Div I, 2008) struck down an ordinance of King
County imposing mandatory native growth set asides; and
WHEREAS, the provisions of ECDC 23.40.270 permit “at the direction of the
director” establishment of critical areas tracts, which may be required to be dedicated to the City;
and
WHEREAS, the use of setbacks and other open area has been a traditional zoning
tool, and
WHEREAS, the City deems it appropriate to suspend application of this provision
of its critical areas ordinance unless or until the matter can be reviewed by its Planning Board,
and
WHEREAS, the Court of Appeals held that while King County demonstrated
sufficient “nexus” between the identified public problem underlying the ordinance (excessive
clearing) and the County’s proposed solution (restrictions on clearing) the Court of Appeals
Packet Page 296 of 299
{WSS732073.DOC;1\00006.900000\} - 2 -
determined that the County’s regulatory approach was not necessarily “proportional” to the
specific development impacts of each affected property, NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. A zoning moratorium is hereby declared on the application of ECDC
23.40.270 to any new or pending subdivision, short subdivision nor planned residential
development proposal. This moratorium shall be in effect from the effective date of this
ordinance for a period of six months unless sooner terminated by action of the City Council.
Section 2. A public hearing is hereby set on this measure for __________ 2009,
such date being within sixty (60) days of the adoption of this ordinance.
Section 3. The issue of how critical areas tracts and their dedication to the City
may be undertaken in conformance with State law is hereby forwarded to the Planning Board for
review and recommendation. In the event that the Planning Board is unable to return a
recommendation to the City Council within four months of the date of adoption of this
ordinance, the Planning Board is requested to adopt a work plan and report that work plan to the
City Council prior to the expiration of this moratorium.
Section 4. 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
Packet Page 297 of 299
{WSS732073.DOC;1\00006.900000\} - 3 -
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 298 of 299
{WSS732073.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 ZONING
MORATORIUM ON THE APPLICATION OF ECDC 23.40.270 CRITICAL AREAS
TRACTS, SETTING A PUBLIC HEARING DATE, PROVIDING FOR PLANNING BOARD
REVIEW, 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 299 of 299