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2009.12.01 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ DECEMBER 1, 2009   6:15 p.m. - Executive Session: Legal matter regarding pending or threatened litigation. 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-2626 Approval of City Council Meeting Minutes of November 17, 2009.   C. AM-2627 Approval of claim checks #115435 through #115583 dated November 19, 2009 for $1,428,904.30.  Approval of payroll direct deposits and checks #48754 through #48789 for the pay period November 1, through November 15, 2009 for $844,394.67.   D. AM-2617 Acknowledge receipt of Claims for Damages from Douglas Hall (amount undetermined), Ricky Arntsen (Claim No. 2, amount undetermined), and Timothy J. Glass (amount undetermined).   E. AM-2619 Approval of list of businesses applying for renewal of their liquor licenses with the Washington State Liquor Control Board, November 2009.   F. AM-2588 Authorization for the Mayor to sign the 2010 Employment Contract with Jana Spellman, Senior Executive Council Assistant.   G. AM-2635 Authorization for Mayor to sign a contract for services with the Cascade Land Conservancy to become a "Cascade Agenda Leadership City."   H. AM-2633 Authorization for Mayor to sign a contract for services with Sustainable Edmonds.   3. AM-2618 (20 Minutes) Presentation by WSDOT Ferries Division Assistant Secretary David Mosley - Update on Vehicle Reservations Pre-Design Study.   4. AM-2628 (15 Minutes) Annual Report - Hearing Examiner   5. AM-2629 (15 Minutes) Annual Report - Prosecutor   6. AM-2631 (45 Minutes) Report from the City Attorney regarding the Thuesen subdivision, alley way vacation and Reidy enforcement action.   Packet Page 1 of 253 7. AM-2622 (30 Minutes) Public Hearing on Capital Facilities Plan Element update for 2010 – 2015 to City’s Comprehensive Plan. The proposal updates the city's capital facilities plan to include improvements, additions, upgrades or extensions of City infrastructure such as transportation, parks, storm water, sewer, and water systems along with other public facilities necessary to implement the City's Comprehensive Plan; incorporates projects from the recently updated Transportation and Parks Plan Elements; and, separates the maintenance, replacement and preservation projects from the Capital Facilities Plan Element and into a separate capital improvements plan.   8. AM-2593 (20 Minutes) Public hearing on a proposed Rezone (File #PLN20090019) to change the zoning designation from Multiple Residential (RM-2.4) to Single-Family Residential (RS-8) along a portion of 215th Street SW. All properties were subject to a Comprehensive Plan amendment that was approved last year (File #AMD20070014).   9.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings.   10. AM-2630 (15 Minutes) Annual Report - City Attorney   11. (5 Minutes)Mayor's Comments   12. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 253 AM-2626 2.B. Approve 11-17-09 City Council Meeting Minutes Edmonds City Council Meeting Date:12/01/2009 Submitted By:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of November 17, 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: 11-17-09 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:09 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Sandy Chase  Started On: 11/19/2009 03:08 PM Final Approval Date: 11/20/2009 Packet Page 3 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES November 17, 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 Steve Bernheim, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember STAFF PRESENT Mark Correira, Assistant Fire Chief Gerry Gannon, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Noel Miller, Public Works Director Lorenzo Hines, Finance Director Rob Chave, Planning Manager Ann Bullis, Building Official Bio Park, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder Mayor Haakenson commented the City lost a good friend in the recent passing of Councilmember Peggy Pritchard Olson. A memorial service will be held November 18 at 2:00 p.m. at Edmonds Center for the Arts. Following a moment of silence to remember Ms. Olson and her family, Mayor Haakenson summarized Ms. Olson would be missed. 1. APPROVAL OF AGENDA Mayor Haakenson requested the addition of a 15-minute Executive Session regarding a legal matter to begin at 8:00 p.m. as one of the attorneys would be participating by phone. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS Mayor Haakenson requested Item K be removed from the Consent Agenda. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE CONSENT AGENDA WITH THE EXCEPTION OF ITEM K. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF NOVEMBER 2, 2009. C. APPROVAL OF CLAIM CHECKS #115133 THROUGH #115315 DATED NOVEMBER 5, 2009 FOR $884,683.70, AND #115316 THROUGH #115434 DATED NOVEMBER 12, 2009 FOR $217,299.66. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #48714 THROUGH #48753 FOR THE PAY PERIOD OCTOBER 16 THROUGH OCTOBER 31, 2009 FOR $806,065.43. Packet Page 4 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 2 D. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM BOB HOVDE ($2,563.70), MARK J. JOHNSON ($5,313.69), RICKY ARNTSEN (AMOUNT UNDETERMINED), AND SON NGUYEN ($1,500.00). E. AUTHORIZATION FOR MAYOR TO SIGN PROFESSIONAL SERVICES CONTRACTS FOR BUILDING CODE PLAN REVIEW WITH EAGLE EYE CONSULTING ENGINEERS, INC., SCBC ENGINEERING, PLLC, AND CG ENGINEERING, PLLC. F. ACKNOWLEDGMENT OF TERMINATION OF THE ESPERANCE AGREEMENT FOR FIRE AND EMS SERVICES EFFECTIVE JANUARY 1, 2010. G. CONTRACT FOR JAIL SERVICES WITH SNOHOMISH COUNTY SHERIFF'S OFFICE. H. CONTRACT WITH THE S. MORRIS COMPANY FOR ANIMAL DISPOSAL SERVICES. I. RENEWING THE TOWING CONTRACT WITH PAULSON'S TOWING, R&R STAR TOWING, SHANNON TOWING, AND WALLY'S TOWING. J. AUTHORIZATION TO SURPLUS ONE (1) SEWER TV TRUCK UTILIZING A SEALED BID PROCESS. L. ORDINANCE NO. 3762 – REPEALING THE PROVISIONS OF EDMONDS CITY CODE 2.10.040, FIRE CHIEF, ADDING A NEW CHAPTER 2.12 RELATING TO THE DUTIES OF THE FIRE CHIEF, FIRE MARSHAL AND OTHER REFERENCES TO THE FIRE DEPARTMENT THROUGHOUT THE CITY CODE, REPEALING CHAPTER 3.09 AND 3.15 AND PROVIDING FOR DISPOSITION OF THE FUNDS HELD. ITEM K: ORDINANCE NO. 3761 – REPEALING ORDINANCE NO. 3706 CODIFIED AS CHAPTER 5.65 OF THE EDMONDS CITY CODE, AND ENTITLED EMERGENCY MEDICAL SERVICE TRANSPORT FEE CHARGES, PROVIDING FOR COLLECTION OF FEES INCURRED. Mayor Haakenson explained the effective date in Section 2 needed to be changed from five days after passage of the ordinance to January 1, 2010. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR APPROVAL OF ITEM K AS AMENDED. MOTION CARRIED UNANIMOUSLY. 3. APPROVING TRANSFER OF CONTROL OF THE FRANCHISEE (VERIZON NORTHWEST, INC.) TO FRONTIER COMMUNICATIONS CORPORATION. (PUBLIC COMMENT WILL BE RECEIVED.) Community Services/Economic Development Director Stephen Clifton explained the Council packet included three items not contained in the packet for the November 2 workshop: an email from Elana Zana, Ogden Murphy Wallace, dated November 3, 2009; a letter to the consortium from Stole Rives dated November 6, 2009 and a memorandum from Peter Camp to the Snohomish County Council dated November 6, 2009. Public comment will be accepted at this public meeting and this item is intended as a follow-up to the November 2, 2009 workshop. Mr. Clifton reviewed the history of the transfer:  August, 2008 - City authorized and granted a Franchise Agreement to Verizon Northwest Inc.  May 13, 2009 - Verizon announced plans to divest its local wireline communications system to Frontier Communications Corporation  May 19, 2009 - City received a Request for Transfer of Control (Verizon to Frontier) Packet Page 5 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 3  Set in motion certain federal requirements and deadlines: o City (Franchise Authority) has 30 days in which to review Form 394 to determine whether all necessary information has been provided and is complete o City Council has 120 days to take action on request o Determine if the Transferee is legally, technically, and financially capable to operate a Franchise  June, 2009 – A Multi-Jurisdictional Consortium was formed o Share in legal and technical expertise to analyze transfer of the franchise o Edmonds City Council authorized contracting with River Oaks Communications Corporation and Ogden Murphy Wallace. The Council packet contains an August 21, 2009 report from Ogden Murphy Wallace and a template transfer ordinance.  Consortium requested and reviewed extensive legal, technical and financial information from Verizon Northwest and Frontier Communications Corporation  Due to the amount of information under review, the decision deadline was extended to November 30, 2009 Under the transfer:  Frontier Communications Corporation will acquire Verizon NW Inc.  Control of Cable Franchisee will transfer from Verizon Communications to Frontier Communications Corporation  Completion of the transaction is expected in April 2010  The local jurisdiction’s request to transfer control of cable franchise is one piece of the transaction  Awaiting authorization from local, state and federal regulatory authorities He provided facts related to financing of the transaction:  Total Cost of Transactions $8.6 billion o Financed through transfer of stock and debt issuance o Sell unsecured notes, less than 9.5% interest  Transfer does not include increasing cable rates to the customers; subject to future changes based on market conditions Mr. Clifton explained franchise commitments and obligations will be met by Frontier Communications Corporation. All terms in the Franchise Agreement will remain the same including calculation of gross revenues as well as build out requirements. Installation of fiber within the City is more than 85% complete. Government and education channels will be provided at no cost to the City and School District; Edmonds government channel is currently Verizon channel 39 and the education channel is 38. Mr. Clifton reviewed Frontier’s commitment to customer service:  Appoint multiple General Managers within Washington State  Empower local supervisors and general managers with authority to resolve issues to the customer’s satisfaction  Maintain Call and Customer Dispatch Center in Everett  Retain most Verizon customer service personnel  Hire additional personnel to handle customer service With regard to Frontier’s technical capabilities:  Signals will be transported from Florida to Illinois  A transport network will be launched from Illinois to Indiana  From Indiana the signal will be transported to Washington and Oregon o Lease existing transport capacity from third party providers Packet Page 6 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 4 o Configure network-install off the shelf equipment to transport video  Retain most Verizon personnel Unknowns include the following:  Programming: Process of securing content agreements is still being completed  Although Frontier is determined to make this transaction successful, risks include: o Transport and content agreements are not for the length of franchise agreement o Frontier has not secured financing  Frontier Communications Shareholders Approve Acquisition of Verizon Wireline Operations in 14 States  Could scale back business or cease business  No guarantees  Frontier does not currently operate a cable system The Consortium and the City Attorney’s Office recommend the following:  Consent be given to the transfer of control of Verizon Northwest Inc. to Frontier subject to a mutually acceptable Transfer Resolution or Ordinance o Frontier’s and Verizon Northwest Inc.’s responsibility to make this transfer of control and acquisition successful from a business, technical, financial and customer standpoint. o By consenting to the transfer of control, local governments are not opining as to whether Frontier will ultimately be successful from a financial, technical or business standpoint. Mr. Clifton pointed out the proposed ordinance states if approval is not granted by state or federal, the City Council’s approval is void. He pointed out although the Washington Utility Transportation Commission staff recommended not approving the franchise agreement, they recommended approving the telephone lines but not the cable franchise. He introduced representatives from Verizon and Frontier who were present to answer questions. Mayor Haakenson opened the public participation portion of the public hearing. There were no members of the audience present who wished to provide testimony and Mayor Haakenson closed the public hearing. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR APPROVAL OF ORDINANCE NO. 3763 – APPROVING TRANSFER OF CONTROL OF THE FRANCHISEE (VERIZON NORTHWEST, INC.) TO FRONTIER COMMUNICATIONS CORPORATION. MOTION CARRIED (5-0). Councilmember Orvis was not present for the vote. 4. PUBLIC HEARING: (1) RESOLUTION FINDING THE EXISTENCE OF SUBSTANTIAL NEED AND JUSTIFYING INCREASING THE PROPERTY TAX LEVY FOR THE CITY REGULAR PROPERTY TAX AND EMERGENCY MEDICAL SERVICE LEVIES FOR 2010 AT A RATE OF 1.0% OVER THE PREVIOUS YEAR. (2) ORDINANCE PROVIDING FOR THE ANNUAL TAX LEVY BY INCREASING THE REGULAR PROPERTY TAX LEVY BY THE CURRENT 101% LEVY LIMIT, THEREBY LEVYING AN ESTIMATED REGULAR PROPERTY TAX LEVY OF $9,383,000, EMS LEVY OF $3,911,000 AND LEVYING $853,084 FOR VOTED INDEBTEDNESS FOR THE PUBLIC SAFETY COMPLEX Mayor Haakenson explained this increase would generate an additional $140,000. Finance Director Lorenzo Hines explained State law allows for an increase in property tax of 101% or 100% plus or minus inflation. This year’s inflation rate as calculated by Snohomish County is 0.848%. Packet Page 7 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 5 With the passage of a Resolution of Substantial Need, the City can levy 101%. The substantial need is based on lack of sales tax and projected continued lower rates of sales tax generation. Mayor Haakenson opened the public participation portion of the public hearing. There were no members of the audience present who wished to provide testimony and Mayor Haakenson closed the public hearing. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, FOR APPROVAL OF RESOLUTION NO. 1211 – FINDING THE EXISTENCE OF SUBSTANTIAL NEED AND JUSTIFYING INCREASING THE PROPERTY TAX LEVY FOR THE CITY REGULAR PROPERTY TAX AND EMERGENCY MEDICAL SERVICE LEVIES FOR 2010 AT A RATE OF 1.0% OVER THE PREVIOUS YEAR. Council President Wilson referred to Section 2 of the resolution which states the resolution was enacted by a majority vote plus one of the Council. City Attorney Bio Park responded a super-majority of the Council was required for this resolution. MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, FOR APPROVAL OF ORDINANCE NO. 3764 – PROVIDING FOR THE ANNUAL TAX LEVY BY INCREASING THE REGULAR PROPERTY TAX LEVY BY THE CURRENT 101% LEVY LIMIT, THEREBY LEVYING AN ESTIMATED REGULAR PROPERTY TAX LEVY OF $9,383,000, EMS LEVY OF $3,911,000 AND LEVYING $853,084 FOR VOTED INDEBTEDNESS FOR THE PUBLIC SAFETY COMPLEX. MOTION CARRIED UNANIMOUSLY. 5. PUBLIC HEARING ON THE COMMUNITY SUSTAINABILITY ELEMENT OF THE COMPREHENSIVE PLAN. THE DRAFT COMMUNITY SUSTAINABILITY ELEMENT IS BEING PROPOSED AS A NEW ADDITION TO THE EDMONDS COMPREHENSIVE PLAN. SUSTAINABILITY IS DEFINED AS THE ABILITY TO “MEET THE NEEDS OF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS.” THE SUSTAINABILITY ELEMENT WILL ESTABLISH A FRAMEWORK FOR LINKING LONG-RANGE CITY GOALS TO MID-RANGE STRATEGIC PLANNING AND SHORT-TERM DECISION-MAKING (INCLUDING CITY BUDGETS AND PROGRAMS) AND WILL ADDRESS BROAD SUSTAINABILITY POLICY ISSUES WHILE EMPHASIZING THE IMPORTANCE OF ADDRESSING CLIMATE CHANGE, COMMUNITY HEALTH, AND ENVIRONMENTAL QUALITY. THE CITY COUNCIL HAS ADOPTED A NUMBER OF RESOLUTIONS EMPHASIZING VARIOUS ASPECTS OF SUSTAINABILITY AND RESPONSES TO POTENTIAL IMPACTS FROM CLIMATE CHANGE. THE COMMUNITY SUSTAINABILITY ELEMENT IS INTENDED TO BE THE NEXT STEP IN INTEGRATING THESE EFFORTS INTO LOCAL PLANS AND DECISION-MAKING. Planning Manager Rob Chave explained the City’s Comprehensive Plan contains several elements, most are required by the GMA; this element is not required. He explained this element was the result of several Council discussions and resolutions as well as the Mayor’s Climate Protection Committee. The Planning Board has had several presentations and discussions regarding this element as well as met with the Economic Development Commission. This element addresses broad sustainability issues and provides a framework for future planning. He envisioned the Sustainability Element would be used to focus and review Comprehensive Plan amendments/updates for consistency. He explained 2010 and 2011 would be key years for City planning as a mandatory 7-year update is due in 2011. As part of that update, the City will be considering the Puget Sound Regional Council’s update to Vision 2040, a regional planning effort also considered sustainability, climate change, etc. This element is the first step in integrating these issues into local plans. Packet Page 8 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 6 Mayor Haakenson opened the public participation portion of the public hearing. There were no members of the audience present who wished to provide testimony and Mayor Haakenson closed the public hearing. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE THE DRAFT COMMUNITY SUSTAINABILITY ELEMENT AND DIRECT THE CITY ATTORNEY TO PREPARE AN ORDINANCE TO ADOPT THE ELEMENT AS PART OF THE CITY OF EDMONDS’ COMPREHENSIVE PLAN. Council President Wilson asked Mr. Chave whether there were any weaknesses in this element. Mr. Chave answered the weakness or next step would be including detail in the element. As staff updates various plans, they will need to be measured against the goals and policies in the Community Sustainability Element to ensure consistency. The City will also need to pay more attention during budgeting and day-to-day decisions to ensure consistency with strategic planning as well as ensure that current and short term decisions were still achieving longer range, 25-30 year, comprehensive planning visions. In the past strategic planning has been done but the more difficult work of revisiting/modifying the strategic plan each year has not been accomplished. Council President Wilson commented most of the details would be the result of reviewing other elements. Mr. Chave agreed, recommending the Council’s annual retreat focus on strategic goals for the current as well as succeeding years. Further, when considering codes and ordinances, keep in mind how they relate to the overall economic development goals, strategic planning, etc. The Strategic Plan should be reevaluated and updated each year. Councilmember Bernheim commented on economic change that will be necessary for the City to be more economically and environmentally sustainable in the future. He referred to the statement, adopt a system of codes, standards that promote development that achieves growth management goals while maintaining our community character, employing low impact development, transit oriented development, unique streets, etc., noting this provided a balance between high intensity urban development and maintaining the City’s unique charm. He remarked the objective should not be to refine the plan each year but to accomplish the goals in the plan such as reducing emissions, improving buildings’ efficiency, etc. Councilmember Plunkett commented the performing arts center became a reality because the Comprehensive Plan specifically made reference to a performing arts center. When a project with a hotel and a convention center via a public/private partnership was discussed, it changed into a performing arts center because the Comprehensive Plan did not mention a convention center. He summarized it will be up to future Councils to apply the goals in this element. MOTION CARRIED UNANIMOUSLY. Mr. Chave advised the City Attorney would draft the ordinance for approval on a future Consent Agenda. 6. AUDIENCE COMMENTS Brian Goodnight, Edmonds, commented on the rooflines in the multi family zone, noting many of the buildings constructed in Edmonds during the past 10-15 years have inverted rooflines with drainage in the center. However, none of the recently constructed buildings meet the code due to the cricket in the center of the inverted roofline that is used to direct water to the side. With regard to the 25-foot height restriction, he pointed out ceilings have gotten taller and floor assemblies wider, but the height limit has not increased. He pointed out the inverted roofline did not benefit the consumer, noting the drain in the center of Old Mill Town was leaking into the building. With regard to zoning, he suggested several Packet Page 9 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 7 parcels between 76th & 80th north of 220th could be rezoned from residential to multi family such as RM 2.4 due to the busy street, bus line, and proximity to shopping. He also suggested rezoning the area downtown on Dayton above 6th. Mayor Haakenson suggested he submit his suggestions in writing to each Councilmember. Lora Petso, Edmonds, explained although the City had two REET funds, only one could be used for park purchases. She pointed out the City’s ability to purchase land had been eroded by funding non-real estate items from the fund that is allowed to be used for real estate and suggested the Council move capital projects such as the library roof and the Frances Anderson Center seismic upgrade to the other REET fund. She provided scenarios that would allow the City to purchase the Skipper’s and/or Sherwood Park property. She urged the Council to keep in mind that property values and bond costs were at historic lows and it would be an opportune time for the City to act. She questioned the difference in the fund balance in the 2008 Park Plan and the 2009-2010 budget. Dave Page, Edmonds, congratulated Councilmembers Plunkett and Peterson for their success in the election and commended Councilmember Wambolt for his excellent service. Roger Hertrich, Edmonds, referred to Item 2C (Approval of Claim Checks and Approval of Payroll Direct Deposit and Checks), commenting Lora Petso received and cashed an $800 check before the Council had approved the list. Next, he congratulated Ms. Petso for winning her lawsuit against the City and suggested the Council not appeal that decision. With regard to the Sustainability Element, he commented it contained a lot of words but none of it was simple or understandable. He referred to comments in the Element regarding encouraging land use patterns that facilitate use of transit, commenting many would not like the look of the city with that land use pattern. He referred to statements in the element regarding redevelopment that enhances Edmonds’ character and charm which he interpreted to mean retaining building heights. With regard to transit-oriented development, he feared that was what Al Dykes had in mind for the old Safeway property. He suggested the Sustainability Element could be replaced with only a few sentences. Diane Buckshnis, Edmonds, recognized Kevin Meyers, an eighth grader at Holy Rosary, who spent 10 hours with his parents picking up yard signs. In response to Mr. Hertrich’s comment that Ms. Petso won her lawsuit against the City, Mayor Haakenson clarified Ms. Petso sued the City on 40 counts; she won 3 counts and the City won 37. Councilmember Bernheim pointed out the decision of the Edmonds Hearing Examiner was reversed and the permit granting the housing development was reversed, therefore, the City lost. Councilmember Plunkett inquired about Ms. Petso receiving and cashing a check from the City before the Council had approved the warrants. Mayor Haakenson explained it was standard practice during a week the Council did not meet for the warrants to be approved the subsequent week. Finance Director Lorenzo Hines commented the Council did not meet last week and the City needed to pay its vendors. The checks were issued with the understanding they would be subsequently approved by the Council. He assured that process had been in place prior to his arrival and had been the practice of this and prior Councils. Councilmember Plunkett expressed concern with that process. Councilmember Wambolt questioned why the Council would approve a check in the amount of $800 when the Mayor could approve expenditures up to $30,000. Mayor Haakenson responded the Council approves all the warrants; it is the Council President’s responsibility to review the warrants in detail. Council President Wilson commented as a small business owner, if his wife who is also his business partner is out of town, his employees must still be paid. The Council reviews the checks but does not Packet Page 10 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 8 actually write the checks. He did not want the City to neglect paying its employees simply because the Council had not reviewed and approved the checks. Mayor Haakenson agreed he had the ability to sign checks without Council approval of up to $30,000; however, all the checks the City issues are presented to the Council for review in the form of claim checks and payroll. Councilmember Plunkett requested this be added as a topic on the Council’s retreat agenda. Mayor Haakenson explained it was the Council President’s responsibility to review the checks; the detail was not provided to Councilmembers unless requested. Council President Wilson commented he was not informed of that responsibility by the previous Council President. EXECUTIVE SESSION REGARDING A LEGAL MATTER. At 7:50 p.m., Mayor Haakenson recessed the Council to a 10-minute break, followed by a 15-minute Executive Session at 8:00 p.m. regarding a legal matter. The Executive Session was extended twice for 10 minutes each and the meeting reconvened at 8:37 p.m. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER ORVIS, THAT THE CITY NOT APPEAL THE PETSO V. CITY OF EDMONDS LITIGATION. Councilmember Bernheim commented the City will benefit for appellant review if it occurs; if not, the application has been reversed by the Superior Court and it will return to the process. He pointed out a great deal of money had been spent on litigation and he did not see any advantage in continuing. MOTION CARRIED (5-0-1), COUNCILMEMBER WAMBOLT ABSTAINED. Councilmember Wambolt explained he abstained because this was something that would be ongoing in the future and he would not be on the Council in the future; therefore, he preferred not to vote. 7. CONTINUED DISCUSSION ON ROOF DESIGN STANDARDS. Councilmember Bernheim explained Planning Manager Rob Chave, Building Official Ann Bullis and Council President Wilson worked together to develop the agenda memo. He summarized the problem was the definition of roof: roof only may exceed 25 feet if certain conditions are met. He referred to Mr. Goodnight’s comments that the code requires an engineering design that developers, left to their own devices, would never do. He commented the 25 + 5 language in the code that allows the roof only to exceed 25 feet is highly ambiguous and is found in 5-6 different areas of the code. He suggested there were four options: 1) Change the code to a flat building height limit. 2) Allow a certain volume for the roof area above the height limit, such as 33% above the height limit could be used for the roof. 3) A different kind of code - for example in the BD1 zone a 2-3 story approach versus a 25 or 30 foot height limit. 4) Form-based code which allows less room for interpretation. The example he cited had a height limit of 2½ stories, 2 stories for the building and ½ story for the roof. He explained there was also the potential to have University of Washington Planning School assist the City with this effort. He summarized the City should not have a code that required an inverted roof. He suggested adding this to the retreat agenda. Mr. Chave complimented Councilmember Bernheim on the creative ideas he proposed. He was most intrigued by a form-based code, noting that was already contained in the City’s codes and provided Packet Page 11 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 9 potentially the best way to deal with design issues. He pointed out people primarily care about building design rather than the height; the fourth option provides the best way to address design on a district-by- district or neighborhood-by-neighborhood approach. He contacted the University of Washington and learned the City could utilize the service of a group of graduate students with a graduate advisor, a person he knows who was previously a planning consultant for a major firm, at a very reasonable cost. If the Council was interested in utilizing their services, he urged them to consider it soon to allow the cost to be included in next year’s budget and work program. He estimated the cost to be $20,000 for 3-6 months of work which he noted would be considerably less than a consultant study. He suggested trying the form- based approach on 1-2 districts the Council selected and if it worked, use it as a pattern in other areas. Council President Wilson complimented the efforts of Mr. Chave, Ms. Bullis and Councilmember Bernheim. He recalled many of these questions have been raised previously and he hoped to resolve the issue of roofs and the appearance of the downtown commercial area for the foreseeable future. Councilmember Bernheim responded there were two issues; the first was the roof crisis. He was uncomfortable continuing to ignore the roof only language in the code in the RM zone. A second issue is the appearance of downtown which is a related but different issue. He preferred to pursue the roof issue immediately. Council President Wilson pointed out all four options had implications on the appearance of downtown. Councilmember Wambolt commented he hated to see the Council spend time and money on this issue next year as it was essentially a non-issue. He agreed buildings were not matching the code; the solution was to tweak the code. He explained the height limit was originally 25 feet and the result was flat roof buildings because builders wanted to maximize the living space. Mr. Chave clarified building heights were significantly higher historically and had steadily been reduced. Although the discussion was in regard to a 25-foot height limit, a 25-foot height limit was never in the code. The 25 + 5 height limit was developed as a result of discussion regarding a 25-foot height limit. He summarized the height was reduced from 35 feet to 25 + 5. Councilmember Wambolt recalled the additional 5 feet was only to be allowed for a modulated or pitched roof. Mr. Chave agreed it was for a 4-in-12 roof. Councilmember Wambolt commented many buildings had been constructed exactly like the 523 Alder building that raised this issue. The concern with that building was the obstruction of the residences’ views in the building to the east. He noted no one had previously complained about the roofs design; there were many similar designs throughout downtown including his own condominium building. The buildings looks like a modulated roof from the street but are flat on top similar to the new yacht club building. If the intent was to avoid buildings with flat roofs as viewed from the street, simply adding the words street visible roof above 25 feet needs to have a certain pitch such as 4-in-12 would solve the problem. The code would then match what was being constructed. Councilmember Plunkett asked whether there had been any complaints regarding the streetscape of buildings constructed with a cricket prior to construction of the 523 Alder building. Mr. Chave answered there were no complaints about the streetscape, roof or any other aspects. Councilmember Plunkett explained the complaint arose due to the realization that staff’s interpretation of the code was not as well aligned as it could have been. Mr. Chave responded 523 Alder highlighted that the way the code had been applied over the years was not consistent with the plain meaning. He commented the interpretations had been made by Council, ADB, and staff. Councilmember Plunkett asked whether builders complained about the roof design. Mr. Chave commented there were no complaints voiced at the ADB and he did not recall any developers complaining about the way staff was interpreting the code. Councilmember Plunkett commented the crickets create view corridor which some other options did not. He suggested a fifth option to better aligning the code with the way buildings have been constructed which would, 1) create view corridors, 2) Packet Page 12 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 10 provide an acceptable streetscape, and 3) create buildings that are more affordable. Mr. Chave agreed recognizing existing practice could be an option. Mr. Chave explained the Council could adopt an interim rule that formalized the current practice in the code and also considered a formed-based approach via working with the University of Washington students to develop a longer term fix that would resolve neighborhood character issues that simple roof regulations did not address. Councilmember Plunkett pointed out the post-523 Alder scheme may eliminate views. When the City took the post-523 Alder position, staff held the builder to a new interpretation that actually further reduced views. Mr. Chave clarified the builder’s solution to the problem made the views worse for the neighbors. Councilmember Plunkett clarified the City could adopt a pre-523 Alder ordinance while other options were considered. Without an interim ordinance, the post-523 Alder scheme may further eliminate views. Council President Wilson commented the Council stumbled upon the fact that the City had been illegally permitting buildings for the past 15-20 years because of a misunderstanding and an interpretation that was made when an interpretation was not necessary. He explained a cricket did not create view corridors; it was a runoff feature of one inch per foot. He agreed this was an appropriate item to discuss at the Council retreat. Councilmember Plunkett asked if the City was acting illegally when buildings over the past 15-20 years were permitted. Mr. Chave answered there had been some creep over time, since the mid-1980s, in the way the rules were interpreted which ultimately resulted in buildings that did not meet the letter of the code. Councilmember Bernheim commented the City’s code required a roof slope of 4-in-12 above the height limit. He illustrated in the past that was a 4-in-12 pitch but in later years had evolved into an inverted 4- in-12 slope on the top and the sides of buildings. The result was the building appeared from the street to have a flat roof such as the 523 Alder building. If the Council wished, that could be accomplished via his first option, a flat height limit. He noted although an inverted roof created beautiful living spaces, it also resulted in drainage into the center of the building. With a flat height limit, flat roofs would be allowed and they would be better engineered. Councilmember Orvis commented the new roof type was a lean-to roof that from the outside appears to be a 30-foot flat roof. Builders no longer start the roof at the edge of the building but start the roof at 30 feet and go down, a design he recommended be changed. If the Council wanted to avoid flat roofs at 30 feet, the code needed to state the roof starts at 25 feet and goes up. With regard to 523 Alder, he noted the views from the adjacent building had been eliminated and he questioned how the builder could have made it worse when attempting to correct the problem. Councilmember Wambolt pointed out the 523 Alder building was not legal; there was nothing in the code that allowed the roof to begin at 30 feet and go down. Most of the other buildings appear to have a pitched roof that starts at 25 feet and goes up. He reiterated his suggestion to modify the code to reflect the current practice. Council President Wilson asked the legal status of the building at 523 Alder. Mr. Chave answered it was permitted and under construction. As approved today, it met the code. He explained the code does not state the roof must start at 25 feet at the edge and go up to 30 in the middle; it states starts at 25 and go up to 30. Starting in the middle and moving out to 30 was not precluded by the code. The goal was to make the language lead more specifically to the intent which could be done in stages via an interim ordinance. Packet Page 13 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 11 Councilmember Bernheim responded it was the roof only that was above 25 feet and the large bay windows between 25 and 30 feet were not part of the roof. He commented if this building was his neighbor, he would likely be in litigation. Mr. Chave responded staff discussed it with the City Attorney and followed his advice that it met the code. Councilmember Wambolt pointed out if the building did not comply with the code, it had been approved by the City. The developer did not construct a building without approval. Councilmember Bernheim recalled the developer’s plans were approved and he intentionally deviated from those plans. 8. INITIAL DISCUSSION OF CAMPAIGN FINANCE LIMITS. Councilmember Bernheim suggested for Council and Mayor elections in the City, individuals’ maximum contribution to a single candidate be limited to $750 per election cycle. He suggested this because he foresaw mega-contributions to City Council and Mayor elections when there was a hot issue or a great deal of money at stake. He anticipated $5,000 - $10,000 contributions to a City Council race could buy an election, not because of corruption but because of the media-buys that such contributions would allow. His suggestion was that no candidate shall accept or receive during the election cycle campaign contributions totaling more than $750 from any person. Companies and partnership could continue to contribute; couples and their children could contribute $750 each. He proposed a limit on donations because expenditures were getting out of hand and because it would open the opportunity to more people. Limiting donations would allow candidates to compete on issues rather than for campaign donations. Councilmember Bernheim encouraged the Council to consider his proposal and suggested scheduling it on a future agenda for public comment. If the Council adopted this proposed campaign finance limits, Edmonds would be one of only a few cities in the country with reasonable limits on increasingly outrageous campaign expenditures. Councilmember Orvis inquired about federal limits. Councilmember Bernheim responded the maximum contribution for a presidential race was $2500 per election. Councilmember Plunkett asked whether the limitation per election cycle would allow donations for the primary and general election. Councilmember Bernheim responded the election cycle was the entire time from announcement of candidacy to final Public Disclosure Commission (PDC) reporting. Council President Wilson commented every year Washington State and the PDC were rated as the most transparent political financing model in the United States with regard to usability and availability of public information. People use the information provided by the PDC for election purposes; therefore the public would learn of any candidate that accepted large donations. He commented $750 per election cycle would be one of the most restrictive limits in the United States and would limit candidates’ ability to raise money and potentially open races to self-financing for which there was no counter-balance. He agreed with discussing whether there was an appropriate limit but felt a $750 limit was not appropriate. Councilmember Peterson referred to comments that campaigns in Edmonds were very expensive, explaining one of the reasons may be because so many Edmonds citizens vote, 60% voted this year. Snohomish County’s average was 45-50%. Campaigns are expensive because candidates need to reach all those voters; limiting campaign contributions would limit candidates’ ability to reach a very educated, enthusiastic electorate. He agreed an unlimited amount may not be appropriate but all donations must be reported to the PDC and Edmonds voters have availed themselves of that information in the past. Councilmember Plunkett commented he supported in general a contribution limit, envisioning it would require candidates to spend less time raising money and send out less mail and spend more time in the neighborhoods talking to citizens. Packet Page 14 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 12 Councilmember Orvis commented it appeared the Council was generally in agreement with some limit on contributions but the specific amount was uncertain. He asked about Seattle’s limits. Councilmember Bernheim answered Seattle’s limit per election was $700. Councilmember Bernheim commented he was interested in hearing from citizens regarding this issue. Under his proposal, there would be no limitations on a candidate’s own resources or the value of volunteer services. City Attorney Bio Park clarified there was a difference between campaign contributions and campaign expenditures; prohibiting campaign expenditures was illegal. To his knowledge in Western Washington, only King County, Seattle and Issaquah had campaign contribution limits. Council President Wilson pointed out campaign contribution limits would not limit expenditures and would take away the candidate’s voice which results in negative campaigning. 9. REPORT ON CITY COUNCIL COMMITTEE MEETINGS OF NOVEMBER 10, 2009. Community Services/Development Services Committee Councilmember Orvis reported staff provided the Committee an update on the construction of sewer improvements for 13 properties as part of the Olympic View Drive improvement project. Several properties will be assessed a sewer connection charge at the time improvements are made, others will be deferred until further improvements are made. This item will be presented to the full Council at a public hearing. The Committee also discussed bikini barista stands regulations. Finance Committee Councilmember Wambolt summarized items reviewed by the Finance Committee: A) Report on Water Supply Contract with Alderwood Water. Committee requested an update at the January 2010 Finance Committee meeting. No Council action required. B) Final 2009 Budget Amendment. Forwarded to the full Council for public hearing. C) General Fund Report for the month of October 31, 2009. He noted a third quarter budget review will be provided to the Finance Committee at the December meeting. REET revenues as of September 30 are 38% below the same time last year and 69% below 2007 or $760,000 below two years ago September YTD. The original REET budget was $750,000; year end projections are $445,000. Sales tax is approximately $1 million below budget. The amount collected in October was the highest YTD which may be due to Cash for Clunkers Program. Utility taxes are 13% over budget and telephone utility taxes are over budget by 8.3%. D) Mid-Biennial Budget Amendment for 2010. Forwarded to the full Council for public hearing on December 1. E) Resolution Finding of Substantial Need and Property Tax Ordinance were acted on earlier in the meeting. Councilmember Wambolt emphasized the need for a levy lid lift next year. He pointed out the scenarios discussed by the Port for redevelopment of Harbor Square did not generate an enormous amount of revenue. Public Safety Committee Councilmember Bernheim summarized items reviewed by the Committee and forwarded to the full Council on the consent agenda were: A) Contract for Jail services with Snohomish County Sheriff’s Office B) Contract with S. Morris Company for Animal Disposal Services C) Towing Contracts Packet Page 15 of 253 Edmonds City Council Draft Minutes November 17, 2009 Page 13 D) Repeal Ordinance 3706 and Code Chapter 5.65, EMS Transport Charges E) Ordinance Modifying Certain Fire Provisions in the City Code 10. MAYOR'S COMMENTS Mayor Haakenson reminded the Council would not meet next week, November 24, and their next meeting will be December 1. 11. COUNCIL COMMENTS Council President Wilson advised the City would accept applications for the Council vacancy through the end of the year. Applications were available at City Hall. He requested staff schedule interviews for the second Tuesday, January 12, 2010. This would allow the Council to make the appointment and invite the new member to join the Council at the January 19 meeting. He explained the Council had 90 days to complete the process; if it was not completed within 90 days of November 10, the Snohomish County Council would select the new member. Councilmember Wambolt recalled the last time an appointment was made, candidates were interviewed on a Saturday. Mayor Haakenson wished everyone a Happy Thanksgiving. 12. ADJOURN With no further business, the Council meeting was adjourned at 9:32 p.m. Packet Page 16 of 253 AM-2627 2.C. Approval of Claim Checks and Payroll Direct Deposit Checks Edmonds City Council Meeting Date:12/01/2009 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 #115435 through #115583 dated November 19, 2009 for $1,428,904.30. Approval of payroll direct deposits and checks #48754 through #48789 for the pay period November 1, through November 15, 2009 for $844,394.67. 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:$2,273,298.97 Fiscal Impact: Claims: $1,428,904.30 Payroll: $ 844,394.67 Attachments Link: Claim cks 11-19-09 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Finance Lorenzo Hines 11/19/2009 04:33 PM APRV 2 City Clerk Sandy Chase 11/19/2009 04:34 PM APRV 3 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 4 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Packet Page 17 of 253 Form Started By: Debbie Karber  Started On: 11/19/2009 03:09 PM Final Approval Date: 11/20/2009 Packet Page 18 of 253 11/19/2009 Voucher List City of Edmonds 1 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115435 11/19/2009 070322 A&A LANGUAGE SERVICES INC AUG-09 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.501.410.01 1,600.85 INTERPRETER FEESEPT & OCT -09 INTERPRETER FEE 001.000.230.512.500.410.01 2,514.90 Total :4,115.75 115436 11/19/2009 073017 AARVIK, HEATHER AARVIK1116 REFUND REFUND OF DAMAGE DEPOSIT 001.000.000.239.200.000.00 500.00 Total :500.00 115437 11/19/2009 068201 ACTIVE NETWORK INC 1000013043 SET UP REMOTE POS WEB FOR BITCO Set up remote POS Web for Bitco 001.000.620.558.800.410.00 5,700.00 Total :5,700.00 115438 11/19/2009 066417 AIRGAS NOR PAC INC 101121239 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 M5Z34101130221 CYLINDER RENTAL 411.000.656.538.800.450.21 56.20 9.5% Sales Tax 411.000.656.538.800.450.21 5.34 Total :88.92 115439 11/19/2009 000850 ALDERWOOD WATER DISTRICT 8779 Monthly Wholesale Water Charges for Monthly Wholesale Water Charges for 411.000.654.534.800.330.00 101,909.17 Total :101,909.17 115440 11/19/2009 061540 ALLIED WASTE SERVICES 0197-001152205 FIRE STATION #20 1Page: Packet Page 19 of 253 11/19/2009 Voucher List City of Edmonds 2 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115440 11/19/2009 (Continued)061540 ALLIED WASTE SERVICES FIRE STATION #20 001.000.651.519.920.470.00 119.68 Public Works Facility0197-001152292 Public Works Facility 001.000.650.519.910.470.00 24.30 Public Works Facility 111.000.653.542.900.470.00 92.32 Public Works Facility 411.000.654.534.800.470.00 92.32 Public Works Facility 411.000.655.535.800.470.00 92.32 Public Works Facility 511.000.657.548.680.470.00 92.32 Public Works Facility 411.000.652.542.900.470.00 92.31 garbage for F/S #160197-001152362 garbage for F/S #16 001.000.651.519.920.470.00 125.18 garbage for MCC0197-001153037 garbage for MCC 001.000.651.519.920.470.00 57.40 Total :788.15 115441 11/19/2009 069667 AMERICAN MARKETING 10495 BENCH PLAQUE BENCH PLAQUE - DUGGAN 127.000.640.575.500.310.00 159.40 Freight 127.000.640.575.500.310.00 6.51 9.5% Sales Tax 127.000.640.575.500.310.00 15.76 Total :181.67 115442 11/19/2009 066025 ANDERSON, ANGIE ANDERSON1114 PLAZA ROOM MONITOR PLAZA ROOM MONITOR~ 001.000.640.574.100.410.00 105.00 2Page: Packet Page 20 of 253 11/19/2009 Voucher List City of Edmonds 3 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :105.0011544211/19/2009 066025 066025 ANDERSON, ANGIE 115443 11/19/2009 069751 ARAMARK 655-4594134 21580001 UNIFORM SERVICE 411.000.656.538.800.240.00 93.07 9.5% Sales Tax 411.000.656.538.800.240.00 8.84 Total :101.91 115444 11/19/2009 071120 ASHLAND INC 92937833 441142 POLYMER 411.000.656.538.800.310.51 4,250.00 9.5% Sales Tax 411.000.656.538.800.310.51 403.75 Total :4,653.75 115445 11/19/2009 069451 ASTRA INDUSTRIAL SERVICES 00108003 Sr Center - Hot Water Repair Supplies Sr Center - Hot Water Repair Supplies 001.000.651.519.920.310.00 361.00 Freight 001.000.651.519.920.310.00 11.00 Water Quality Supplies00108230 Freight 411.000.654.534.800.310.00 6.76 Water Quality Supplies 411.000.654.534.800.310.00 55.00 Total :433.76 115446 11/19/2009 001777 AURORA PLUMBING & ELECTRIC 163613 Wade James - Clearout Cover Kit Wade James - Clearout Cover Kit 001.000.651.519.920.310.00 66.00 9.5% Sales Tax 001.000.651.519.920.310.00 6.27 Total :72.27 115447 11/19/2009 070305 AUTOMATIC FUNDS TRANSFER 52716 OUT SOURCING OF UTILITY BILLS 3Page: Packet Page 21 of 253 11/19/2009 Voucher List City of Edmonds 4 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115447 11/19/2009 (Continued)070305 AUTOMATIC FUNDS TRANSFER UB Outsourcing area #700 Printing 411.000.652.542.900.490.00 22.99 UB Outsourcing area #700 Printing 411.000.654.534.800.490.00 22.99 UB Outsourcing area #700 Printing 411.000.655.535.800.490.00 23.07 UB Outsourcing area #700 Postage 411.000.654.534.800.420.00 96.14 UB Outsourcing area #700 Postage 411.000.655.535.800.420.00 96.14 9.5% Sales Tax 411.000.652.542.900.490.00 2.18 9.5% Sales Tax 411.000.654.534.800.490.00 2.18 9.5% Sales Tax 411.000.655.535.800.490.00 2.20 Total :267.89 115448 11/19/2009 001835 AWARDS SERVICE INC 72874 TROPHIES BASKETBALL TROPHIES 001.000.640.575.520.310.00 63.00 9.5% Sales Tax 001.000.640.575.520.310.00 5.99 Total :68.99 115449 11/19/2009 001702 AWC EMPLOY BENEFIT TRUST December 2009 DECEMBER 2009 AWC PREMIUMS 12/09 Fire Pension AWC Premiums 617.000.510.522.200.230.00 3,824.50 12/09 Retirees AWC Premiums 009.000.390.517.370.230.00 24,886.70 12/09 Gaydos AWC Premiums 001.000.510.526.100.230.00 1,188.13 12/09 AWC Premiums 811.000.000.231.510.000.00 306,378.84 4Page: Packet Page 22 of 253 11/19/2009 Voucher List City of Edmonds 5 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :336,278.1711544911/19/2009 001702 001702 AWC EMPLOY BENEFIT TRUST 115450 11/19/2009 070100 AWWA-NW SUBSECTION 10/14/09 Class Confined Space Training and Metering Confined Space Training and Metering 411.000.654.534.800.490.00 60.00 Confined Space Training and Metering 411.000.655.535.800.490.00 120.00 Total :180.00 115451 11/19/2009 069226 BHC CONSULTANTS LLC 0002792 E8GA.Services thru 10/23/09 E8GA.Services thru 10/23/09 412.300.630.594.320.410.00 6,423.32 E8GB.Services thru 10/23/090002821 E8GB.Services thru 10/23/09 412.300.630.594.320.410.00 13,443.11 Total :19,866.43 115452 11/19/2009 028050 BILL PIERRE FORD INC 418282 Fleet Brake Parts Inventory Fleet Brake Parts Inventory 511.000.657.548.680.340.40 427.56 9.5% Sales Tax 511.000.657.548.680.340.40 40.62 Fleet Brake Inventory418282-1 Fleet Brake Inventory 511.000.657.548.680.340.40 266.42 9.5% Sales Tax 511.000.657.548.680.340.40 25.31 Total :759.91 115453 11/19/2009 069218 BISHOP, PAUL 210 WEB SITE MAINTENANCE Web Site Maintenance & Modification 001.000.310.518.880.410.00 455.00 Total :455.00 115454 11/19/2009 067519 BLACK BOX CORPORATION 279404 Misc Part for Fiber Project Misc Part for Fiber Project 001.000.310.518.870.310.00 565.56 5Page: Packet Page 23 of 253 11/19/2009 Voucher List City of Edmonds 6 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :565.5611545411/19/2009 067519 067519 BLACK BOX CORPORATION 115455 11/19/2009 068434 BRAUN NORTHWEST INC 10782 Unit 484 - Dome Switch Unit 484 - Dome Switch 511.000.657.548.680.310.00 14.19 Freight 511.000.657.548.680.310.00 5.50 9.5% Sales Tax 511.000.657.548.680.310.00 1.87 Total :21.56 115456 11/19/2009 068484 CEMEX E9CA.Pmt 1 E9CA.Payment thru 10/31/09 E9CA.Payment thru 10/31/09 112.200.630.595.330.650.00 654,184.71 Total :654,184.71 115457 11/19/2009 003510 CENTRAL WELDING SUPPLY LY150141 ALS SUPPLIES medical oxygen 001.000.510.526.100.310.00 68.94 Freight 001.000.510.526.100.310.00 17.50 9.5% Sales Tax 001.000.510.526.100.310.00 8.21 ALS SUPPLIESLY150143 medical oxygen 001.000.510.526.100.310.00 34.47 Freight 001.000.510.526.100.310.00 17.50 9.5% Sales Tax 001.000.510.526.100.310.00 4.93 6Page: Packet Page 24 of 253 11/19/2009 Voucher List City of Edmonds 7 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115457 11/19/2009 (Continued)003510 CENTRAL WELDING SUPPLY ALS SUPPLIESLY150144 medical oxygen 001.000.510.526.100.310.00 22.98 Freight 001.000.510.526.100.310.00 17.50 9.5% Sales Tax 001.000.510.526.100.310.00 3.84 Total :195.87 115458 11/19/2009 064840 CHAPUT, KAREN E CHAPUT11580 FRIDAY NIGHT OUT FRIDAY NIGHT OUT~ 001.000.640.574.200.410.00 28.00 Total :28.00 115459 11/19/2009 066382 CINTAS CORPORATION 460551369 UNIFORMS Stn 17 - ALS 001.000.510.526.100.240.00 113.19 Stn 17 - OPS 001.000.510.522.200.240.00 113.19 9.5% Sales Tax 001.000.510.526.100.240.00 10.76 9.5% Sales Tax 001.000.510.522.200.240.00 10.75 OPS UNIFORMS460551385 Stn. 20 001.000.510.522.200.240.00 106.26 9.5% Sales Tax 001.000.510.522.200.240.00 10.09 OPS UNIFORMS460553518 Stn. 16 001.000.510.522.200.240.00 139.89 9.5% Sales Tax 001.000.510.522.200.240.00 13.29 Total :517.42 7Page: Packet Page 25 of 253 11/19/2009 Voucher List City of Edmonds 8 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115460 11/19/2009 063902 CITY OF EVERETT I09002599 Water Quality - Water Lab Analysis Water Quality - Water Lab Analysis 411.000.654.534.800.410.00 664.20 Total :664.20 115461 11/19/2009 066997 CITY OF MILL CREEK 11/16/09 Dinner - 10/15 Snohomish County Cities Dinner - 10/15 Snohomish County Cities 001.000.210.513.100.490.00 76.00 Total :76.00 115462 11/19/2009 004095 COASTWIDE LABS W2106658A RECYCLE CONTAINER GLUTTON RECYLE CONTAINER 001.000.640.576.800.310.00 111.80 9.5% Sales Tax 001.000.640.576.800.310.00 10.62 Total :122.42 115463 11/19/2009 004095 COASTWIDE LABS W2124930-2 Fac Maint - Oreck Filters Fac Maint - Oreck Filters 001.000.651.519.920.310.00 21.51 9.5% Sales Tax 001.000.651.519.920.310.00 2.04 Total :23.55 115464 11/19/2009 004095 COASTWIDE LABS W2127711 OPS SUPPLIES stnts' clearning supplies 001.000.510.522.200.310.00 485.02 9.5% Sales Tax 001.000.510.522.200.310.00 46.08 Total :531.10 115465 11/19/2009 073016 COLODNER, NEAL COLODNER1112 JAPANESE CULTURAL PRESENTATION EXPENSES INCURRED FOR JAPANESE CULTURAL 623.200.210.557.210.490.00 100.00 Total :100.00 115466 11/19/2009 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD TRANSACTIONS 8Page: Packet Page 26 of 253 11/19/2009 Voucher List City of Edmonds 9 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115466 11/19/2009 (Continued)069983 COMMERCIAL CARD SOLUTIONS GYMNASTICS SUPPLIES 001.000.640.575.550.310.00 304.02 GYMNASTICS SUPPLIES~ 001.000.640.575.550.310.00 257.24 Total :561.26 115467 11/19/2009 065683 CORRY'S FINE DRY CLEANING 510-0128 OPS UNIFORMS Training Chief 001.000.510.522.200.240.00 37.75 OPS UNIFORMS510-0991 Batt chiefs 001.000.510.522.200.240.00 116.93 PREV UNIFORMS510-1524 Fire Marshal 001.000.510.522.300.240.00 35.95 OPS UNIFORMS510-1539 Batt Chief 001.000.510.522.200.240.00 4.11 ADMIN UNIFORMS510-1884 Fire Chief 001.000.510.522.100.240.00 26.03 OPS UNIFORMS510-2341 Asst Chief 001.000.510.522.200.240.00 56.37 Total :277.14 115468 11/19/2009 005965 CUES INC 315240 Sewer - TV Truck Hardware Sewer - TV Truck Hardware 411.000.655.535.800.310.00 234.00 9.5% Sales Tax 411.000.655.535.800.310.00 22.23 9Page: Packet Page 27 of 253 11/19/2009 Voucher List City of Edmonds 10 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115468 11/19/2009 (Continued)005965 CUES INC Sewer - TV Truck PCB Assy, Charger315767 Sewer - TV Truck PCB Assy, Charger 411.000.655.535.800.310.00 146.48 9.5% Sales Tax 411.000.655.535.800.310.00 13.92 Sewer - TV Truck - Supplies316054 Sewer - TV Truck - Supplies 411.000.655.535.800.310.00 726.72 Freight 411.000.655.535.800.310.00 25.03 9.5% Sales Tax 411.000.655.535.800.310.00 71.42 Total :1,239.80 115469 11/19/2009 072278 CUETER, THAYER CUETER11668 FUN WITH FROGS FUN WITH FROGS~ 001.000.640.574.200.410.00 69.30 Total :69.30 115470 11/19/2009 060914 CUMMINS NORTHWEST LLC 001-5949 FS 16 Generator - Supplies FS 16 Generator - Supplies 511.000.657.548.680.310.00 19.98 Freight 511.000.657.548.680.310.00 18.55 9.5% Sales Tax 511.000.657.548.680.310.00 3.66 Total :42.19 115471 11/19/2009 068190 DATEC INC 27823 INV#27823 EDMONDS PD 10Page: Packet Page 28 of 253 11/19/2009 Voucher List City of Edmonds 11 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115471 11/19/2009 (Continued)068190 DATEC INC PANASONIC ULTRA PC-U1 32 GBSSD 001.000.410.521.100.350.00 8,123.30 2 YR WARRANTY EXTENSION-LAPTOP 001.000.410.521.100.350.00 700.00 CRADLE FOR CF-U1 001.000.410.521.100.350.00 424.00 PANASONIC BATTERY U-1 001.000.410.521.100.350.00 202.00 Sales Tax 001.000.410.521.100.350.00 803.19 Total :10,252.49 115472 11/19/2009 061570 DAY WIRELESS SYSTEMS - 16 145403 Radio Repair Radio Repair 511.000.657.548.680.480.00 117.00 9.5% Sales Tax 511.000.657.548.680.480.00 11.12 Unit 484 - Radio Repair145533 Unit 484 - Radio Repair 511.000.657.548.680.480.00 385.00 9.5% Sales Tax 511.000.657.548.680.480.00 36.58 Unit eq59fi & eq60fi145561 Unit eq59fi & eq60fi 511.100.657.594.480.640.00 99.00 9.5% Sales Tax 511.100.657.594.480.640.00 9.41 Total :658.11 115473 11/19/2009 061570 DAY WIRELESS SYSTEMS - 16 145532 ALS COMMUNICATIONS Service Call - replace lithium battery 001.000.510.526.100.480.00 466.25 9.5% Sales Tax 001.000.510.526.100.480.00 44.30 11Page: Packet Page 29 of 253 11/19/2009 Voucher List City of Edmonds 12 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :510.5511547311/19/2009 061570 061570 DAY WIRELESS SYSTEMS - 16 115474 11/19/2009 064531 DINES, JEANNIE 09-3046 INV#09-3046 EDMONDS PD TRANSCRIPTION CASE #09-3630 001.000.410.521.210.410.00 78.00 TRANSCRIPTION CASE #09-2949 001.000.410.521.210.410.00 27.00 TRANSCRIPTION CASE #09-1539 001.000.410.521.210.410.00 36.00 TRANSCRIPTION CASE #09-2808 001.000.410.521.210.410.00 63.00 TRANSCRIPTION CASE #09-3780 001.000.410.521.210.410.00 174.00 TRANSCRIPTION IA09-002 001.000.410.521.100.410.00 66.00 TRANSCRIPTION CASE #09-2139 001.000.410.521.210.410.00 57.00 TRANSCRIPTION #SCSO 08-19218 001.000.410.521.210.410.00 27.00 Total :528.00 115475 11/19/2009 007253 DUNN LUMBER 02350951 Sr Center- Primed MDF, Copper Pipe Sr Center- Primed MDF, Copper Pipe 001.000.651.519.920.310.00 130.84 9.5% Sales Tax 001.000.651.519.920.310.00 12.43 Total :143.27 115476 11/19/2009 068803 EAST JORDAN IRON WORKS 3206068 Sewer - Manholes & Lids Sewer - Manholes & Lids 411.000.655.535.800.310.00 8,032.50 Freight 411.000.655.535.800.310.00 50.00 9.5% Sales Tax 411.000.655.535.800.310.00 767.83 12Page: Packet Page 30 of 253 11/19/2009 Voucher List City of Edmonds 13 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :8,850.3311547611/19/2009 068803 068803 EAST JORDAN IRON WORKS 115477 11/19/2009 007675 EDMONDS AUTO PARTS 15837 SUPPLIES SPARK PLUGS 001.000.640.576.800.310.00 4.18 9.5% Sales Tax 001.000.640.576.800.310.00 0.40 SUPPLIES15938 ADHESIVE 001.000.640.576.800.310.00 6.88 9.5% Sales Tax 001.000.640.576.800.310.00 0.65 Total :12.11 115478 11/19/2009 007675 EDMONDS AUTO PARTS 13412 Unit 35 & 37 - Floor Mats Unit 35 & 37 - Floor Mats 511.000.657.548.680.310.00 90.84 9.5% Sales Tax 511.000.657.548.680.310.00 8.63 LS 10 - Supplies15222 LS 10 - Supplies 511.000.657.548.680.310.00 51.45 9.5% Sales Tax 511.000.657.548.680.310.00 4.89 Fleet Shop Supplies15407 Fleet Shop Supplies 511.000.657.548.680.310.00 17.76 9.5% Sales Tax 511.000.657.548.680.310.00 1.69 Unit 304 - Temp Sensor15526 Unit 304 - Temp Sensor 511.000.657.548.680.310.00 35.92 9.5% Sales Tax 511.000.657.548.680.310.00 3.41 Total :214.59 13Page: Packet Page 31 of 253 11/19/2009 Voucher List City of Edmonds 14 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115479 11/19/2009 062883 EDMONDS LANDSCAPING INC 71496 HICKMAN PARK LINE CLEARING HICKMAN PARK PROPERTY LINE CLARNING 125.000.640.576.800.480.00 9,392.87 9.5% Sales Tax 125.000.640.576.800.480.00 892.32 Total :10,285.19 115480 11/19/2009 008812 ELECTRONIC BUSINESS MACHINES 049825 COPY MAINT COPY MAINT 001.000.230.512.500.480.00 2.73 Total :2.73 115481 11/19/2009 008812 ELECTRONIC BUSINESS MACHINES 049777 Canon 5870 Copier maintenance and Canon 5870 Copier maintenance and 001.000.220.516.100.480.00 68.42 Canon 5870 Copier maintenance and 001.000.610.519.700.480.00 68.44 Canon 5870 Copier maintenance and 001.000.210.513.100.480.00 68.42 9.5% Sales Tax 001.000.220.516.100.480.00 6.50 9.5% Sales Tax 001.000.610.519.700.480.00 6.50 9.5% Sales Tax 001.000.210.513.100.480.00 6.50 Total :224.78 115482 11/19/2009 009410 EVERETT STEEL COMPANIES 434206 SUPPLIES ANGLES & TUBES 001.000.640.576.800.310.00 263.95 9.5% Sales Tax 001.000.640.576.800.310.00 25.08 Total :289.03 115483 11/19/2009 009800 FACTORY DIRECT TIRE SALES 33143 Unit 109 - Installation/Tires 14Page: Packet Page 32 of 253 11/19/2009 Voucher List City of Edmonds 15 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115483 11/19/2009 (Continued)009800 FACTORY DIRECT TIRE SALES Unit 109 - Installation/Tires 511.000.657.548.680.480.00 233.80 9.5% Sales Tax 511.000.657.548.680.480.00 22.21 Total :256.01 115484 11/19/2009 067113 FAST WATER HEATER COMPANY BLD20090770 Overpayment on online transaction. Overpayment on online transaction. 001.000.000.257.620.000.00 10.00 Total :10.00 115485 11/19/2009 066378 FASTENAL COMPANY WAMOU18399 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 59.71 Freight 001.000.640.576.800.310.00 5.00 9.5% Sales Tax 001.000.640.576.800.310.00 6.15 Total :70.86 115486 11/19/2009 063137 GOODYEAR AUTO SERVICE CENTER 092213 Unit 43 - Tires Unit 43 - Tires 511.000.657.548.680.310.00 426.32 9.5% Sales Tax 511.000.657.548.680.310.00 40.50 Unit 43 - Tires092342 Unit 43 - Tires 511.000.657.548.680.310.00 1,031.84 9.5% Sales Tax 511.000.657.548.680.310.00 98.02 Total :1,596.68 115487 11/19/2009 012199 GRAINGER 9116093643 SAW BLADE 15Page: Packet Page 33 of 253 11/19/2009 Voucher List City of Edmonds 16 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115487 11/19/2009 (Continued)012199 GRAINGER SAW BLADE 001.000.640.576.800.310.00 15.85 Freight 001.000.640.576.800.310.00 7.58 9.5% Sales Tax 001.000.640.576.800.310.00 2.22 PORTABLE CALCULATOR9119069400 PORTABLE CALCULATOR 001.000.640.576.800.310.00 3.82 Freight 001.000.640.576.800.310.00 7.58 9.5% Sales Tax 001.000.640.576.800.310.00 1.08 Total :38.13 115488 11/19/2009 012199 GRAINGER 9109797325 Fac Maint - Smoke Detector Tester Fac Maint - Smoke Detector Tester 001.000.651.519.920.310.00 143.04 9.5% Sales Tax 001.000.651.519.920.310.00 13.59 Total :156.63 115489 11/19/2009 071391 GRAY & OSBORNE INC 09555.00-1 E9FE.Services thru 10/17/09 E9FE.Services thru 10/17/09 412.200.630.594.320.410.00 955.83 Total :955.83 115490 11/19/2009 061965 GW AUTO REBUILD RO 35841 Unit 37 - Accident Repairs Unit 37 - Accident Repairs 511.000.657.548.680.480.00 4,006.13 9.5% Sales Tax 511.000.657.548.680.480.00 380.58 Total :4,386.71 115491 11/19/2009 060985 HARRINGTON INDUSTRIAL PLASTICS 007A9574 036570 16Page: Packet Page 34 of 253 11/19/2009 Voucher List City of Edmonds 17 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115491 11/19/2009 (Continued)060985 HARRINGTON INDUSTRIAL PLASTICS CPVC PIPE/VALVE BALL 411.000.656.538.800.310.21 555.00 Freight 411.000.656.538.800.310.21 20.00 9.5% Sales Tax 411.000.656.538.800.310.21 54.63 Total :629.63 115492 11/19/2009 012900 HARRIS FORD INC 100378 Unit 336 - Supplies Unit 336 - Supplies 511.000.657.548.680.310.00 11.04 9.5% Sales Tax 511.000.657.548.680.310.00 1.05 Unit 487 - Alternator101782 Unit 487 - Alternator 511.000.657.548.680.310.00 238.42 9.5% Sales Tax 511.000.657.548.680.310.00 22.65 Unit K93 - Brake Pads101787 Unit K93 - Brake Pads 511.000.657.548.680.310.00 62.28 9.5% Sales Tax 511.000.657.548.680.310.00 5.92 Total :341.36 115493 11/19/2009 013350 HIGHLAND, SCOTT E3JC.12 E3JC.Services thru 11/06/09 E3JC.Services thru 11/06/09 412.100.630.594.320.410.00 880.82 Total :880.82 115494 11/19/2009 013500 HINGSON, ROBERT 76 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 4.00 Total :4.00 17Page: Packet Page 35 of 253 11/19/2009 Voucher List City of Edmonds 18 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115495 11/19/2009 067862 HOME DEPOT CREDIT SERVICES 3565889 6035322500959949 PAINTING SUPPLIES/BRUSHES 411.000.656.538.800.310.21 29.70 9.5% Sales Tax 411.000.656.538.800.310.21 2.82 60353225009599494026937 PIPE/KNIFE/TAPE 411.000.656.538.800.310.21 82.91 9.5% Sales Tax 411.000.656.538.800.310.21 7.88 60353225009599494568336 PADLOCK/PXYGEN 411.000.656.538.800.310.21 21.21 9.5% Sales Tax 411.000.656.538.800.310.21 2.01 60353225009599498036292 ROUTER BITS/HKSAW BLADE/ROUTER 411.000.656.538.800.310.21 301.04 9.5% Sales Tax 411.000.656.538.800.310.21 28.60 60353225009599499970803 LADDERS 411.000.656.538.800.310.21 889.48 9.5% Sales Tax 411.000.656.538.800.310.21 84.50 Total :1,450.15 115496 11/19/2009 072041 IBS INCORPORATED 444462-1 Fleet Shop Supplies Fleet Shop Supplies 511.000.657.548.680.350.00 29.39 Freight 511.000.657.548.680.350.00 7.25 9.5% Sales Tax 511.000.657.548.680.350.00 3.48 Total :40.12 18Page: Packet Page 36 of 253 11/19/2009 Voucher List City of Edmonds 19 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115497 11/19/2009 006841 IKON OFFICE SOLUTIONS 5012813553 Meter charges for Engineering copier Meter charges for Engineering copier 001.000.620.558.800.450.00 296.06 Total :296.06 115498 11/19/2009 070042 IKON OFFICE SOLUTIONS 80765268 Rent on Engineering copier from Rent on Engineering copier from 001.000.620.558.800.450.00 443.48 Rent on large copier for D.S. Dept.~80765270 Rent on large copier for D.S. Dept.~ 001.000.620.558.800.450.00 827.00 Total :1,270.48 115499 11/19/2009 071634 INTEGRA TELECOM 6122898 C/A 768328 PR1-2 City Phone Service thru 11/11/09 001.000.310.518.880.420.00 830.80 Total :830.80 115500 11/19/2009 014940 INTERSTATE BATTERY SYSTEMS 110434898 Unit 471 - Battery Unit 471 - Battery 511.000.657.548.680.310.00 135.95 9.5% Sales Tax 511.000.657.548.680.310.00 12.92 PW Generator Set110434909 PW Generator Set 511.000.657.548.680.310.00 271.90 9.5% Sales Tax 511.000.657.548.680.310.00 25.83 Fleet Battery Inventoy110434990 Fleet Battery Inventoy 511.000.657.548.680.340.40 143.90 9.5% Sales Tax 511.000.657.548.680.340.40 13.67 19Page: Packet Page 37 of 253 11/19/2009 Voucher List City of Edmonds 20 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115500 11/19/2009 (Continued)014940 INTERSTATE BATTERY SYSTEMS Fleet Battery Inventory110435132 Fleet Battery Inventory 511.000.657.548.680.340.40 81.95 9.5% Sales Tax 511.000.657.548.680.340.40 7.79 Fleet - Battery Returns110435144 Fleet - Battery Returns 511.000.657.548.680.310.00 -225.85 9.5% Sales Tax 511.000.657.548.680.310.00 -21.46 Fleet Battery Inventory110435145 Fleet Battery Inventory 511.000.657.548.680.340.40 192.85 9.5% Sales Tax 511.000.657.548.680.340.40 18.32 Unit 134- Ecco Backup Alarms755744 Unit 134- Ecco Backup Alarms 511.000.657.548.680.310.00 65.58 9.5% Sales Tax 511.000.657.548.680.310.00 6.23 Total :729.58 115501 11/19/2009 072367 ITA AMD101021 98011021 MEMBERSHIP DUES INSTRUMENTATION 411.000.656.538.800.410.22 255.00 Total :255.00 115502 11/19/2009 072912 KEITH, DOUG KEITH1120 PRESENTATION @ AWARDS RECEPTION FEATURED CHILDREN'S AUTHOR @ AWARDS 117.100.640.573.100.410.00 150.00 Total :150.00 115503 11/19/2009 068396 KPFF CONSULTING ENGINEERS 1009-108246 E8GC.Services thru 09/30/09 20Page: Packet Page 38 of 253 11/19/2009 Voucher List City of Edmonds 21 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115503 11/19/2009 (Continued)068396 KPFF CONSULTING ENGINEERS E8GC.Services thru 09/30/09 412.200.630.594.320.410.00 2,452.03 E8GC.Services thru 09/30/09 412.300.630.594.320.410.00 2,452.04 E8GC.Services thru 09/30/09 412.100.630.594.320.410.00 2,452.03 E2DB.Services thru 09/30/09E2DB.42 E2DB.Services thru 09/30/09 125.000.640.594.750.410.00 16,853.21 Total :24,209.31 115504 11/19/2009 068493 L.E.E.D.11090901 INV#11090901 - EDMONDS PD DD GUN STEEL BODY RELOADABLE 001.000.410.521.230.310.00 963.60 Freight 001.000.410.521.230.310.00 18.45 9.5% Sales Tax 001.000.410.521.230.310.00 91.33 Total :1,073.38 115505 11/19/2009 017135 LANDAU ASSOCIATES INC 25838 Thuesen Wall/Reidy Shed Thuesen Wall/Reidy Shed 001.000.620.532.200.410.00 171.05 Total :171.05 115506 11/19/2009 018760 LUNDS OFFICE ESSENTIALS 102599 INV#102599 EDMONDS PD - ANIMAL CONTROL 5,000 #10 WINDOW ENVELOPES 001.000.410.521.700.310.00 398.00 2,500 REMITTANCE ENVELOPES 001.000.410.521.700.310.00 114.78 9.5% Sales Tax 001.000.410.521.700.310.00 48.71 Total :561.49 115507 11/19/2009 018760 LUNDS OFFICE ESSENTIALS 102784 SUPPLIES 21Page: Packet Page 39 of 253 11/19/2009 Voucher List City of Edmonds 22 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115507 11/19/2009 (Continued)018760 LUNDS OFFICE ESSENTIALS SUPPLIES 001.000.230.512.500.310.00 337.96 Total :337.96 115508 11/19/2009 018760 LUNDS OFFICE ESSENTIALS 102786 Envelopes for Engineering Dept. Envelopes for Engineering Dept. 001.000.620.558.800.310.00 134.00 9.5% Sales Tax 001.000.620.558.800.310.00 12.73 Total :146.73 115509 11/19/2009 018950 LYNNWOOD AUTO PARTS INC 589541 Unit 484 - lamps Unit 484 - lamps 511.000.657.548.680.310.00 9.10 9.5% Sales Tax 511.000.657.548.680.310.00 0.86 Unit 1 - Starter Lug589691 Unit 1 - Starter Lug 511.000.657.548.680.310.00 12.58 9.5% Sales Tax 511.000.657.548.680.310.00 1.20 Unit 46 - Fuel Filter589962 Unit 46 - Fuel Filter 511.000.657.548.680.310.00 3.56 9.5% Sales Tax 511.000.657.548.680.310.00 0.34 Unit 46 - Air Filter589979 Unit 46 - Air Filter 511.000.657.548.680.310.00 5.08 9.5% Sales Tax 511.000.657.548.680.310.00 0.48 22Page: Packet Page 40 of 253 11/19/2009 Voucher List City of Edmonds 23 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115509 11/19/2009 (Continued)018950 LYNNWOOD AUTO PARTS INC Unit G10 - Distributor Supplies590293 Unit G10 - Distributor Supplies 511.000.657.548.680.310.00 18.49 9.5% Sales Tax 511.000.657.548.680.310.00 1.76 Unit 99 - Headlight Bulb590597 Unit 99 - Headlight Bulb 511.000.657.548.680.310.00 6.08 9.5% Sales Tax 511.000.657.548.680.310.00 0.58 Unit 55 - Serpentine Belt & Supplies590600 Unit 55 - Serpentine Belt & Supplies 511.000.657.548.680.310.00 39.64 9.5% Sales Tax 511.000.657.548.680.310.00 3.77 Unit 55- Serpentine Belt590644 Unit 55- Serpentine Belt 511.000.657.548.680.310.00 32.77 9.5% Sales Tax 511.000.657.548.680.310.00 3.11 Unit 55 - MC Lamp590711 Unit 55 - MC Lamp 511.000.657.548.680.310.00 6.32 9.5% Sales Tax 511.000.657.548.680.310.00 0.60 Unit 40 - Wheel Seal591177 Unit 40 - Wheel Seal 511.000.657.548.680.310.00 4.02 9.5% Sales Tax 511.000.657.548.680.310.00 0.38 Unit 40 - Heater supplies591233 Unit 40 - Heater supplies 511.000.657.548.680.310.00 7.50 9.5% Sales Tax 511.000.657.548.680.310.00 0.71 23Page: Packet Page 41 of 253 11/19/2009 Voucher List City of Edmonds 24 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115509 11/19/2009 (Continued)018950 LYNNWOOD AUTO PARTS INC Unit 40 - Heater Supplies591234 Unit 40 - Heater Supplies 511.000.657.548.680.310.00 8.30 9.5% Sales Tax 511.000.657.548.680.310.00 0.79 Unit 5 - Wheel Bearing Supplies591849 Unit 5 - Wheel Bearing Supplies 511.000.657.548.680.310.00 60.92 9.5% Sales Tax 511.000.657.548.680.310.00 5.79 Total :234.73 115510 11/19/2009 019582 MANOR HARDWARE 283261-00 FAC - Supplies FAC - Supplies 001.000.651.519.920.310.00 48.00 9.5% Sales Tax 001.000.651.519.920.310.00 4.56 Total :52.56 115511 11/19/2009 019583 MANPOWER INC 19484171 Receptionist coverage for Nov. 3, 2009. Receptionist coverage for Nov. 3, 2009. 001.000.620.558.800.410.00 73.04 Total :73.04 115512 11/19/2009 069362 MARSHALL, CITA 644 INTERPRETER FEE INTERPRETER FEE 001.000.390.512.520.410.00 88.25 INTERPRETER FEE647 INTERPRETER FEE 001.000.230.512.501.410.01 88.25 INTERPRETER FEE651 INTERPRETER FEE 001.000.230.512.501.410.01 88.25 Total :264.75 24Page: Packet Page 42 of 253 11/19/2009 Voucher List City of Edmonds 25 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115513 11/19/2009 019920 MCCANN, MARIAN 77 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.290.00 6,072.75 Total :6,072.75 115514 11/19/2009 020039 MCMASTER-CARR SUPPLY CO 41322287 123106800 BATERRIES/V BELT/THREADED PIPE/PIPE 411.000.656.538.800.310.21 150.32 Freight 411.000.656.538.800.310.21 8.20 12310680041450564 GREASE GUN/PIPE FITTINGS 411.000.656.538.800.310.21 466.30 Freight 411.000.656.538.800.310.21 17.91 12310680041532578 GREASE GUN/FITTING/WORK GLOVE/T STRAINER 411.000.656.538.800.310.21 235.79 Freight 411.000.656.538.800.310.21 6.42 Total :884.94 115515 11/19/2009 072010 MEISER, GARLAND MEISER1110 PICKLE-BALL LEAGUE SUPERVISOR PICKLE-BALL LEAGUE SUPERVISOR @ 001.000.640.575.520.410.00 84.00 Total :84.00 115516 11/19/2009 072991 MOE, CHELSY MOE1110 MEADOWDALE PRESCHOOL SUB PRESCHOOL SUB~ 001.000.640.575.560.410.00 36.72 Total :36.72 115517 11/19/2009 072746 MURRAY SMITH & ASSOCIATES 09-1030-6 E8JB.Services thru 09/30/09 E8JB.Services thru 09/30/09 412.100.630.594.320.410.00 17,722.00 Total :17,722.00 25Page: Packet Page 43 of 253 11/19/2009 Voucher List City of Edmonds 26 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115518 11/19/2009 024302 NELSON PETROLEUM 0415431-IN Fleet Filter Inventory Fleet Filter Inventory 511.000.657.548.680.340.40 69.77 9.5% Sales Tax 511.000.657.548.680.340.40 6.63 City Units - Filters0415515-IN City Units - Filters 511.000.657.548.680.310.00 111.13 9.5% Sales Tax 511.000.657.548.680.310.00 10.55 Fleet Filter Inventory Returns0416250-IN Fleet Filter Inventory Returns 511.000.657.548.680.340.40 -36.15 9.5% Sales Tax 511.000.657.548.680.340.40 -3.43 Total :158.50 115519 11/19/2009 061013 NORTHWEST CASCADE INC 1-039956 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 792.51 HONEY BUCKET RENTAL1-041566 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 Total :982.38 115520 11/19/2009 073012 NORTHWEST SIGN RECYCLING 732 Traffic Control - Hydrostripping Signs Traffic Control - Hydrostripping Signs 111.000.653.542.640.310.00 762.81 Total :762.81 115521 11/19/2009 063511 OFFICE MAX INC 035033 INV#035033 ACCT#520437 250POL EDMONDS 3 MO WALL CALENDAR/MANDEVILLE 001.000.410.521.100.310.00 14.44 9.5% Sales Tax 001.000.410.521.100.310.00 1.37 26Page: Packet Page 44 of 253 11/19/2009 Voucher List City of Edmonds 27 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :15.8111552111/19/2009 063511 063511 OFFICE MAX INC 115522 11/19/2009 063511 OFFICE MAX INC 030345 Copy Paper Copy Paper 001.000.610.519.700.310.00 19.89 Copy Paper 001.000.220.516.100.310.00 19.89 Copy Paper 001.000.210.513.100.310.00 19.89 Toner - HR printer 001.000.220.516.100.310.00 81.41 9.5% Sales Tax 001.000.220.516.100.310.00 13.40 Office Supplies364719 Office Supplies 001.000.220.516.100.310.00 10.50 9.5% Sales Tax 001.000.220.516.100.310.00 0.99 Total :165.97 115523 11/19/2009 063511 OFFICE MAX INC 108102 OFFICE SUPPLIES LETTER SIZED FILE FOLDERS 001.000.640.574.100.310.00 16.78 9.5% Sales Tax 001.000.640.574.100.310.00 1.59 OFFICE SUPPLIES153009 INKJET CARTRIDGE 001.000.640.574.100.310.00 34.63 9.5% Sales Tax 001.000.640.574.100.310.00 3.29 Total :56.29 115524 11/19/2009 063511 OFFICE MAX INC 103143 Misc. office supplies including laser 27Page: Packet Page 45 of 253 11/19/2009 Voucher List City of Edmonds 28 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115524 11/19/2009 (Continued)063511 OFFICE MAX INC Misc. office supplies including laser 001.000.620.558.800.310.00 205.10 9.5% Sales Tax 001.000.620.558.800.310.00 19.49 Backordered calendar for Gina.114298 Backordered calendar for Gina. 001.000.620.558.800.310.00 14.44 9.5% Sales Tax 001.000.620.558.800.310.00 1.37 Calendars for Engineering.153706 Calendars for Engineering. 001.000.620.558.800.310.00 193.85 9.5% Sales Tax 001.000.620.558.800.310.00 18.41 Total :452.66 115525 11/19/2009 063511 OFFICE MAX INC 115951 OPS SUPPLIES stations' supplies 001.000.510.522.200.310.00 664.31 9.5% Sales Tax 001.000.510.522.200.310.00 63.11 Total :727.42 115526 11/19/2009 066339 PACIFIC OFFICE AUTOMATION 945625 B/W copy overage fee~ 28Page: Packet Page 46 of 253 11/19/2009 Voucher List City of Edmonds 29 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115526 11/19/2009 (Continued)066339 PACIFIC OFFICE AUTOMATION B/W copy overage fee~ 411.000.654.534.800.480.00 26.53 B/W copy overage fee~ 411.000.655.535.800.480.00 26.53 B/W copy overage fee~ 411.000.652.542.900.480.00 26.53 B/W copy overage fee~ 111.000.653.542.900.480.00 26.51 Color copy overage fee~ 411.000.654.534.800.480.00 20.97 Color copy overage fee~ 411.000.655.535.800.480.00 20.97 Color copy overage fee~ 411.000.652.542.900.480.00 20.97 Color copy overage fee~ 111.000.653.542.900.480.00 20.98 9.5% Sales Tax 411.000.654.534.800.480.00 4.51 9.5% Sales Tax 411.000.655.535.800.480.00 4.51 9.5% Sales Tax 411.000.652.542.900.480.00 4.51 9.5% Sales Tax 111.000.653.542.900.480.00 4.52 Total :208.04 115527 11/19/2009 070962 PAULSONS TOWING INC 93642 INV#93642 EDMONDS PD - CASE #09-4176 TOWING CHRYSLER SEBRING 206UCZ 001.000.410.521.220.410.00 158.00 9.5% Sales Tax 001.000.410.521.220.410.00 15.01 Total :173.01 115528 11/19/2009 063951 PERTEET ENGINEERING INC 27096.000-21 E7CB.Services thru 08/30/09 29Page: Packet Page 47 of 253 11/19/2009 Voucher List City of Edmonds 30 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115528 11/19/2009 (Continued)063951 PERTEET ENGINEERING INC E7CB.Services thru 08/30/09 112.200.630.595.440.410.00 2,250.25 Total :2,250.25 115529 11/19/2009 007800 PETTY CASH tc petty cash nov coffee 2nd floor coffee 2nd floor 001.000.620.532.200.310.00 35.98 mileage reimb-Kernen Lien 001.000.620.558.600.430.00 143.59 sccfoa meeting-Hynd 001.000.250.514.300.490.00 14.00 sccfoa meeting-Chase 001.000.250.514.300.490.00 14.00 Parking reimb-English 001.000.620.532.200.430.00 5.00 flu shot-Gail Donnelly 001.000.220.516.100.490.00 15.00 beverages for econ. dev commision mtg 001.000.240.513.110.310.00 32.14 cookies for PB mtg 10/28/09 001.000.240.513.110.310.00 8.48 cookies for PB meeting 001.000.620.558.600.310.00 19.90 mileage reimb-jury duty-William Boyle 001.000.510.522.200.430.00 61.60 delivery fee-PB meeting 001.000.620.558.600.490.00 12.00 zip ties for posting hearing notices 001.000.620.558.600.310.00 3.06 Total :364.75 115530 11/19/2009 068910 PHYSIO-CONTROL INC PH674419 OPS COMMS 30Page: Packet Page 48 of 253 11/19/2009 Voucher List City of Edmonds 31 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115530 11/19/2009 (Continued)068910 PHYSIO-CONTROL INC adapter cable, sensors 001.000.510.522.200.310.00 263.50 Freight 001.000.510.522.200.310.00 19.75 9.5% Sales Tax 001.000.510.522.200.310.00 26.92 Total :310.17 115531 11/19/2009 064552 PITNEY BOWES 3833100NV09 POSTAGE METER LEASE Lease 10/30 to 11/30 001.000.250.514.300.450.00 866.00 Total :866.00 115532 11/19/2009 029117 PORT OF EDMONDS 03870 CITY OF EDMONDS STORMWATER Stormwater Rent & Leasehold tax 411.000.652.542.900.450.00 1,682.79 Total :1,682.79 115533 11/19/2009 067263 PUGET SAFETY EQUIPMENT COMPANY 0037524-IN EDMCITW SANI CLOTH/HAND SANITIZER/ASPIRIN 411.000.656.538.800.310.12 103.50 9.5% Sales Tax 411.000.656.538.800.310.12 9.84 Total :113.34 115534 11/19/2009 030695 PUMPTECH INC 0022476-IN 0047800 SUBMERSIBLE EFFLUENT PUMP 411.000.656.538.800.310.21 328.87 9.5% Sales Tax 411.000.656.538.800.310.21 31.25 Total :360.12 115535 11/19/2009 064291 QWEST 206-Z02-0478 332B TELEMETRY TELEMETRY 411.000.656.538.800.420.00 138.52 31Page: Packet Page 49 of 253 11/19/2009 Voucher List City of Edmonds 32 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :138.5211553511/19/2009 064291 064291 QWEST 115536 11/19/2009 071979 SACKVILLE, JODI L 11/16/09 OT from sick leave buy back (10/9 - OT from sick leave buy back (10/9 - 001.000.410.521.220.110.00 88.31 Total :88.31 115537 11/19/2009 067681 SAGE CONTROL ORDNANCE INC 10072 INV#10072 - EDMONDS PD IMPACT BATON-STANDARD ENERGY 001.000.410.521.230.310.00 465.30 IMPACT BATON-LESS ENERGY 001.000.410.521.230.310.00 169.20 Freight 001.000.410.521.230.310.00 57.95 Total :692.45 115538 11/19/2009 068177 SHRM 9002946041 Debi - SHRM membership fee 2/1/10 - Debi - SHRM membership fee 2/1/10 - 001.000.220.516.100.490.00 160.00 Total :160.00 115539 11/19/2009 068489 SIRENNET.COM 0101809-IN Unit 337 - Red & Blue Unit 337 - Red & Blue 511.000.657.548.680.310.00 297.60 Freight 511.000.657.548.680.310.00 13.75 Unit 650 - Cables0101872-IN Unit 650 - Cables 511.000.657.548.680.310.00 411.60 Freight 511.000.657.548.680.310.00 13.75 Units eq59fi & eq60fi - Vertical0102396-IN Units eq59fi & eq60fi - Vertical 511.100.657.594.480.640.00 123.20 Freight 511.100.657.594.480.640.00 13.75 32Page: Packet Page 50 of 253 11/19/2009 Voucher List City of Edmonds 33 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115539 11/19/2009 (Continued)068489 SIRENNET.COM Unit 337 - Supplies0102640-IN Unit 337 - Supplies 511.000.657.548.680.310.00 49.50 Freight 511.000.657.548.680.310.00 13.75 Total :936.90 115540 11/19/2009 071502 SLENKER, ROBERT 2449 TRAINING/TRAVEL SLENKER TRAINING/TRAVEL SLENKER 411.000.656.538.800.430.00 77.05 Total :77.05 115541 11/19/2009 060889 SNAP-ON INDUSTRIAL ARV/11427379 Fleet Shop - Debur Kit Fleet Shop - Debur Kit 511.000.657.548.680.350.00 21.45 Freight 511.000.657.548.680.350.00 20.45 9.5% Sales Tax 511.000.657.548.680.350.00 3.99 Total :45.89 115542 11/19/2009 037225 SNO CO CLERKS & FINANCE ASSOC 11/19/09 S Chase;L Hynd;DKarber Nov-09 Mtg S Chase;L Hynd;DKarber Nov-09 Mtg 001.000.310.514.230.490.00 14.00 S Chase;L Hynd;DKarber Nov-09 Mtg 001.000.250.514.300.490.00 28.00 Total :42.00 115543 11/19/2009 037801 SNO CO HUMAN SERVICE DEPT I000233125 Q3-09 LIQUOR BOARD PROFITS & TAXES Q3-09 Liquor Board Profits & Taxes 001.000.390.567.000.510.00 2,682.71 Total :2,682.71 115544 11/19/2009 037375 SNO CO PUD NO 1 2450016544 UTILITY BILLING 18500 82ND AVE W 001.000.640.576.800.470.00 67.54 33Page: Packet Page 51 of 253 11/19/2009 Voucher List City of Edmonds 34 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115544 11/19/2009 (Continued)037375 SNO CO PUD NO 1 UTILITY BILLING3160831347 23700 104TH AVE W 001.000.640.576.800.470.00 185.40 UTILITY BILLING3570014369 8030 185TH ST SW 001.000.640.576.800.470.00 153.83 IRRIGATION SYSTEM5070014245 IRRIGATION SYSTEM 001.000.640.576.800.470.00 30.32 Total :437.09 115545 11/19/2009 037375 SNO CO PUD NO 1 2070015082 LIFT STATION #7 LIFT STATION #7 411.000.655.535.800.470.00 89.05 LIFT STATION #102400010746 LIFT STATION #10 411.000.655.535.800.470.00 108.28 LIFT STATION #22410016253 LIFT STATION #2 411.000.655.535.800.470.00 48.04 SEAVIEW RESERVOIR2880027277 SEAVIEW RESERVOIR 411.000.654.534.800.470.00 28.83 SCHOOL FLASHING LIGHT3970013581 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 28.78 Total :302.98 115546 11/19/2009 037376 SNO CO PUD NO 1 WO 369942-03/06 E3JC.Installation Fee for Electric E3JC.Installation Fee for Electric 412.100.630.594.320.650.00 13,499.00 Total :13,499.00 115547 11/19/2009 063941 SNO CO SHERIFFS OFFICE I000231797 INV I000231797 CUST#SSH00010 EDMONDS PD 34Page: Packet Page 52 of 253 11/19/2009 Voucher List City of Edmonds 35 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115547 11/19/2009 (Continued)063941 SNO CO SHERIFFS OFFICE TASK FORCE JULY-DEC 2009 001.000.410.521.100.510.00 4,793.50 Total :4,793.50 115548 11/19/2009 006630 SNOHOMISH COUNTY I000237743 SOLID WASTE SOLID WASTE DISPOSAL 001.000.640.576.800.470.00 325.29 9.5% Sales Tax 001.000.640.576.800.470.00 11.71 Total :337.00 115549 11/19/2009 006630 SNOHOMISH COUNTY I000237772 SOW5101 SOLID WASTE DISPOSAL 411.000.656.538.800.490.00 61.00 Total :61.00 115550 11/19/2009 072135 SNOHOMISH COUNTY I000232184 Annual Fiber Connectivity/Equipment Annual Fiber Connectivity/Equipment 001.000.310.518.870.490.00 600.00 Total :600.00 115551 11/19/2009 067809 SNOHOMISH COUNTY FINANCE I000237878 INVOICE A 800 MHZ Prin Pmt 2nd half 2009 001.000.390.591.220.710.00 74,328.26 800 MHZ Int Pmt 2nd half 2008 001.000.390.592.220.830.00 23,704.80 INVOICE BI000237879 800 MHZ Prin Billing 2nd half 09 SnoCom 001.000.390.591.220.710.00 20,341.76 800 MHZ Int Billing 2nd half 09 SnoCom 001.000.390.592.220.830.00 6,487.41 Total :124,862.23 115552 11/19/2009 064793 SPELLMAN, JANA 10/12/09 10/12/09 Video Taping Services Sno Co 10/12/09 Video Taping Services Sno Co 001.000.000.362.420.000.00 120.00 35Page: Packet Page 53 of 253 11/19/2009 Voucher List City of Edmonds 36 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :120.0011555211/19/2009 064793 064793 SPELLMAN, JANA 115553 11/19/2009 070677 SPRINT 502779811-023 INV#502779811-023 EDMONDS PD DATA CARDS 11/07 - 12/06/09 001.000.410.521.220.420.00 169.97 Total :169.97 115554 11/19/2009 069997 SRI TECHNOLOGIES INC 98565 E6DA.Roberts thru 10/03/09 E6DA.Roberts thru 10/03/09 125.000.640.594.750.410.00 1,332.50 E6DB.Roberts thru 10/03/09 112.200.630.595.330.410.00 487.50 E6DA.Roberts Mileage thru 10/03/09 125.000.640.594.750.410.00 44.00 E6DA.Roberts thru 10/10/0998710 E6DA.Roberts thru 10/10/09 125.000.640.594.750.410.00 2,746.25 E6DA.Roberts Mileage thru 10/10/09 125.000.640.594.750.410.00 44.00 E6DA.Roberts thru 10/17/0998875 E6DA.Roberts thru 10/17/09 125.000.640.594.750.410.00 1,917.50 E6DA.Roberts mileage thru 10/17/09 125.000.640.594.750.410.00 33.00 E6DA.Roberts thru 11/07/0999376 E6DA.Roberts thru 11/07/09 125.000.640.594.750.410.00 1,722.50 E4GA.Roberts thru 11/07/09 412.300.630.594.320.410.00 650.00 E6DA.Roberts Mileage thru 11/07/09 125.000.640.594.750.410.00 38.50 E4GA.Roberts Mileage thru 11/07/09 412.300.630.594.320.410.00 5.50 Total :9,021.25 115555 11/19/2009 040300 STEVENS MEMORIAL HOSPITAL 10/21/09 10/21/09 Flu Shots 36Page: Packet Page 54 of 253 11/19/2009 Voucher List City of Edmonds 37 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115555 11/19/2009 (Continued)040300 STEVENS MEMORIAL HOSPITAL 10/21/09 Flu Shots 001.000.220.516.100.490.00 1,170.00 Total :1,170.00 115556 11/19/2009 040430 STONEWAY ELECTRIC SUPPLY 2033263 Fac Maint - Elect Supplies Fac Maint - Elect Supplies 001.000.651.519.920.310.00 411.08 9.5% Sales Tax 001.000.651.519.920.310.00 39.05 Total :450.13 115557 11/19/2009 068360 SUMMIT LAW GROUP 44131 Investigation services Investigation services 001.000.651.519.920.410.00 8,918.00 Total :8,918.00 115558 11/19/2009 040917 TACOMA SCREW PRODUCTS INC 10885476 UPSIDE DOWN PAINT WHITE UPSIDE-DOWN PAINT 001.000.640.576.800.310.00 97.48 Freight 001.000.640.576.800.310.00 15.17 9.5% Sales Tax 001.000.640.576.800.310.00 10.70 TAPPING SCREWS10890261 TAPPING SCREWS 001.000.640.576.800.310.00 12.32 9.5% Sales Tax 001.000.640.576.800.310.00 1.17 Total :136.84 115559 11/19/2009 066056 THE SEATTLE TIMES 11/3/09 Police Services Assistant Ad, #09-29 Police Services Assistant Ad, #09-29 001.000.220.516.100.440.00 382.00 Total :382.00 115560 11/19/2009 042800 TRI-CITIES SECURITY 16232 Unit 304 - Keys 37Page: Packet Page 55 of 253 11/19/2009 Voucher List City of Edmonds 38 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115560 11/19/2009 (Continued)042800 TRI-CITIES SECURITY Unit 304 - Keys 511.000.657.548.680.310.00 4.50 9.5% Sales Tax 511.000.657.548.680.310.00 0.43 Total :4.93 115561 11/19/2009 062693 US BANK 1070 INV#1070 11/06/09-THOMPSON - EDMONDS PD SERVICE & RETIREMENT PLAQUES 001.000.410.521.100.310.00 155.49 ARCHIVE CLASS/THOMPSON 001.000.410.521.400.490.00 30.00 CALENDAR REFILL/MACHADO 001.000.410.521.100.310.00 47.03 INV#3181 11/06/09 - BARD- EDMONDS PD3181 RANGE TARGETS 001.000.410.521.400.310.00 128.12 HWY PATROL TARGETS 001.000.410.521.400.310.00 81.65 CARD READER PHOTO DOWNLOADER 001.000.410.521.400.310.00 21.89 INV#3215 11/06/09 - COMPAAN - EDMONDS PD3215 TRAINING ADA/FMLA-COMPAAN 001.000.410.521.400.490.00 15.00 INV#3314 11/06/09 - LAWLESS - EDMONDS PD3314 TOOL KITS FOR VEHICLES 001.000.410.521.220.310.00 282.53 INV#3314 11/06/09 LAWLESS-EDMONDS PD3314 RETURNED TOOL KITS FOR VEHICLES 001.000.410.521.220.310.00 -152.84 38Page: Packet Page 56 of 253 11/19/2009 Voucher List City of Edmonds 39 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115561 11/19/2009 (Continued)062693 US BANK INV#3520 11/06/09 - TRAINING -EDMONDS PD3520 FERRY CHARGE-MANDEVILLE 001.000.410.521.910.490.00 28.90 DINNER-NACA-DAWSON 001.000.410.521.400.430.00 10.87 BREAKFAST-NACA-DAWSON 001.000.410.521.400.430.00 9.38 DINNER-NACA-DAWSON 001.000.410.521.400.430.00 12.94 LUNCH-NACA-DAWSON 001.000.410.521.400.430.00 14.10 DINNER-NACA-DAWSON 001.000.410.521.400.430.00 5.19 Total :690.25 115562 11/19/2009 062693 US BANK 110609 HOTELL ROOM FOR AMBER & NORI HOTELL ROOM FOR AMBER & NORI 001.000.230.512.500.430.00 333.04 POSTAGE FOR PASSPORT MAILING 001.000.230.512.501.420.00 81.60 LATE FEE 001.000.230.512.500.490.00 2.00 Total :416.64 115563 11/19/2009 062693 US BANK 3207 Mayors and Managers Fall Summit Mayors and Managers Fall Summit 001.000.240.513.110.490.00 175.00 Voter Election and Data Request Form 001.000.110.550.100.490.00 11.60 Mayors and Managers Fall Summit 001.000.310.514.230.490.00 175.00 Snohomish County Mayor's luncheon3264 Snohomish County Mayor's luncheon 001.000.210.513.100.490.00 20.00 39Page: Packet Page 57 of 253 11/19/2009 Voucher List City of Edmonds 40 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115563 11/19/2009 (Continued)062693 US BANK Finance director reception food3280 Finance director reception food 001.000.220.516.100.310.00 39.93 Police Services Assistant Ad, #09-29 001.000.220.516.100.440.00 25.00 Total :446.53 115564 11/19/2009 062693 US BANK 3330 CREDIT CARD TRANSACTIONS PARKING/BRIAN MCINTOSH 001.000.640.574.100.430.00 4.00 REPORT COVERS 001.000.640.574.100.310.00 19.68 CREDIT CARD TRANSACTIONS3538 WRITE ON THE SOUND COFFEE SUPPLIES 117.100.640.573.100.310.00 26.00 GYM WIPES 001.000.640.575.540.310.00 40.63 DARKROOM ENLARGER BULBS 001.000.640.574.200.310.00 48.31 DARKROOM CHEMICALS 001.000.640.574.200.310.00 32.99 BULBS 001.000.640.576.810.310.00 216.20 SPOTTING BELT HARDWARE/GYMNASTICS 001.000.640.575.550.310.00 55.04 MANILA ROPE/GYMNASTICS 001.000.640.575.550.310.00 16.92 SPOTTING BELT ROPE 001.000.640.575.550.310.00 41.00 Total :500.77 115565 11/19/2009 062693 US BANK 2462 Acteva - Registration C Nelson ACCIS 40Page: Packet Page 58 of 253 11/19/2009 Voucher List City of Edmonds 41 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115565 11/19/2009 (Continued)062693 US BANK Acteva - Registration C Nelson ACCIS 001.000.310.518.880.490.00 325.00 Cleverbridge-Software 001.000.310.518.880.310.00 609.00 PrinterTechs.com - Printer maint Kit 001.000.310.518.880.310.00 209.00 Network Hardware - Fiber Proj Misc Parts 001.000.310.518.870.310.00 699.70 Advantage Laser - Micro Toner3470 Advantage Laser - Micro Toner 001.000.310.514.230.310.00 210.00 Total :2,052.70 115566 11/19/2009 062693 US BANK 3306 TRAINING/KOHO TRAINING/KOHO 411.000.656.538.800.490.71 484.00 Total :484.00 115567 11/19/2009 062693 US BANK 3405 Guardian Security Systems - Old PW Guardian Security Systems - Old PW 001.000.651.519.920.480.00 55.00 Best Buy - Fac Maint - Hands Fee Device 001.000.651.519.920.350.00 109.49 Mech Sales Inc - PS - Burners 001.000.651.519.920.310.00 169.11 Fred Meyer -Sewer TV Truck - Video3439 Fred Meyer -Sewer TV Truck - Video 411.000.655.535.800.310.00 65.69 Offic Max - Sewer TV Truck - Power 411.000.655.535.800.310.00 26.26 41Page: Packet Page 59 of 253 11/19/2009 Voucher List City of Edmonds 42 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115567 11/19/2009 (Continued)062693 US BANK USPS - Sewer -Return Shipping Fees3546 USPS - Sewer -Return Shipping Fees 411.000.655.535.800.420.00 7.68 Johnson Industries - Sewer - Pipe 411.000.655.535.800.310.00 76.45 APWA - Street/Storm Webinar - Sign 111.000.653.542.900.490.00 225.00 APWA - Street/Storm Webinar - Sign 411.000.652.542.900.490.00 225.00 USPS - Fac Maint - ATS Return Postage 001.000.651.519.920.420.00 4.80 USPS - Fleet- Whelen Return Postage Fees 511.000.657.548.680.420.00 11.41 Evergreen Rural Water - Water - Annual 411.000.654.534.800.490.00 225.00 USPS - Fleet- Braun NW Return Shipping 511.000.657.548.680.420.00 10.16 USPS - Fleet- WS Darley Return Shipping 511.000.657.548.680.420.00 10.07 USPS - Fleet- Whelen Return Shipping 511.000.657.548.680.420.00 4.80 Total :1,225.92 115568 11/19/2009 062693 US BANK 3389 Reception supplies for joint FD1 & Reception supplies for joint FD1 & 001.000.110.511.100.310.00 42.73 Total :42.73 115569 11/19/2009 062693 US BANK 3173 ALLISON Stn BBQ 001.000.510.522.200.310.00 568.31 CORREIRA3223 OPS misc Survey Monkey 001.000.510.522.200.490.00 19.95 42Page: Packet Page 60 of 253 11/19/2009 Voucher List City of Edmonds 43 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115569 11/19/2009 (Continued)062693 US BANK WHITE3454 meeting supplies 001.000.510.522.200.310.00 9.61 Total :597.87 115570 11/19/2009 072350 US FIRE EQUIPMENT LLC 5120 Unit 476 - Repairs Unit 476 - Repairs 511.000.657.548.680.480.00 2,674.34 Sales Tax 511.000.657.548.680.480.00 248.71 Total :2,923.05 115571 11/19/2009 044960 UTILITIES UNDERGROUND LOC CTR 9100111 utility locates utility locates 411.000.654.534.800.410.00 91.34 utility locates 411.000.655.535.800.410.00 91.34 utility locates 411.000.652.542.900.410.00 91.37 Total :274.05 115572 11/19/2009 063334 VAN SLYKE, MICHELLE EAC1111009 REFURBISHING ARTWORK REFURBISHING MURAL PIECES 117.200.640.575.500.410.00 1,500.00 Total :1,500.00 115573 11/19/2009 011900 VERIZON NORTHWEST 425-744-1681 SEAVIEW PARK IRRIGATION MODEM SEAVIEW PARK IRRIGATION MODEM 001.000.640.576.800.420.00 42.68 SIERRA PARK IRRIGATION MODEM425-744-1691 SIERRA PARK IRRIGATION MODEM 001.000.640.576.800.420.00 42.02 MEADOWDALE PRESCHOOL425-745-5055 MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 56.75 43Page: Packet Page 61 of 253 11/19/2009 Voucher List City of Edmonds 44 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115573 11/19/2009 (Continued)011900 VERIZON NORTHWEST BEACH RANGER PHONE @ FISHING PIER425-775-1344 BEACH RANGER PHONE @ FISHING PIER 001.000.640.574.350.420.00 53.25 YOST POOL425-775-2645 YOST POOL 001.000.640.575.510.420.00 51.43 GROUNDS MAINTENANCE FAX MODEM425-776-5316 GROUNDS MAINTENANCE FAX MODEM 001.000.640.576.800.420.00 108.33 Total :354.46 115574 11/19/2009 011900 VERIZON NORTHWEST 425 712-0423 03 0260 1032797 AFTER HOURS PHONE 411.000.656.538.800.420.00 56.03 Total :56.03 115575 11/19/2009 011900 VERIZON NORTHWEST 425-774-1031 Sewer- Lift Station Sewer- Lift Station 411.000.655.535.800.420.00 45.77 LIBRARY ELEVATOR PHONE425-776-1281 LIBRARY ELEVATOR PHONE 001.000.651.519.920.420.00 47.68 1ST & PINE CIRCUIT LINE PT EDWARDS425-AB9-0530 1st & Pine Circuit Line for Pt Edwards 411.000.655.535.800.420.00 40.62 Total :134.07 115576 11/19/2009 006284 W S DARLEY AND CO AP657910 Unit 475 - Gages Unit 475 - Gages 511.000.657.548.680.310.00 109.59 Freight 511.000.657.548.680.310.00 10.73 Total :120.32 115577 11/19/2009 069380 WASHINGTON CHAPTER FBINAA 2010 W NELSON 2010 DUES WILLIAM NELSON, EDMONDS PD 44Page: Packet Page 62 of 253 11/19/2009 Voucher List City of Edmonds 45 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115577 11/19/2009 (Continued)069380 WASHINGTON CHAPTER FBINAA 2010 ACTIVE MEMBER DUES 001.000.410.521.220.490.00 80.00 Total :80.00 115578 11/19/2009 070772 WCEMSTCC 110509-07 ALS MISC PI, JS prehosp conf 001.000.510.526.100.490.00 470.00 Total :470.00 115579 11/19/2009 048100 WEINZ, JACK D 78 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 150.00 Total :150.00 115580 11/19/2009 049208 WESTERN EQUIP DIST INC 616729 Unit 109 - V Belt Unit 109 - V Belt 511.000.657.548.680.310.00 16.59 Freight 511.000.657.548.680.310.00 8.25 9.5% Sales Tax 511.000.657.548.680.310.00 2.36 Total :27.20 115581 11/19/2009 064008 WETLANDS & WOODLANDS 38431004 FIR TREES/CELEBRATION OF LIGHTS TREE MEMORIAL TREES & TREE OF LIGHTS 127.000.640.575.500.310.00 425.00 9.5% Sales Tax 127.000.640.575.500.310.00 40.38 Total :465.38 115582 11/19/2009 073018 WILCO-WINFIELD 106435 GARDEN SUPPLIES 22-4-22 PTS FLL KNG 50# 001.000.640.576.800.310.00 950.00 9.5% Sales Tax 001.000.640.576.800.310.00 90.25 45Page: Packet Page 63 of 253 11/19/2009 Voucher List City of Edmonds 46 11:01:29AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 115582 11/19/2009 (Continued)073018 WILCO-WINFIELD CROSSBOW106508 CROSSBOW 001.000.640.576.800.310.00 153.53 9.5% Sales Tax 001.000.640.576.800.310.00 14.59 BIO BARRIER107073 BIO BARRIER 001.000.640.576.800.310.00 649.90 9.5% Sales Tax 001.000.640.576.800.310.00 61.74 Total :1,920.01 115583 11/19/2009 070717 WSU URBAN & PESTICIDE SAFETY DILL/HARRIS PESTICIDE RECERTIFICATION PESTICIDE RECERTIFICATION:~ 001.000.640.576.800.490.00 200.00 Total :200.00 Bank total : 1,428,904.30149 Vouchers for bank code :front 1,428,904.30Total vouchers :Vouchers in this report149 46Page: Packet Page 64 of 253 AM-2617 2.D. Claims for Damages Edmonds City Council Meeting Date:12/01/2009 Submitted By:Linda Hynd Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Acknowledge receipt of Claims for Damages from Douglas Hall (amount undetermined), Ricky Arntsen (Claim No. 2, amount undetermined), and Timothy J. Glass (amount undetermined). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claims for Damages by minute entry. Previous Council Action N/A Narrative Douglas Hall 9424 235th Place SW Edmonds, WA 98020 (amount undetermined) Rick Arntsen Clallam Bay Corrections Center 1830 Eagle Crest West Clallam Bay, WA 98336 (amount undetermined) Timothy J. Glass 19110 80th Avenue Edmonds, WA (amount undetermined) Fiscal Impact Attachments Link: Hall Claim for Damages Link: Arntsen No. 2 Claim for Damages Link: Glass Claim for Damages Packet Page 65 of 253 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/17/2009 10:49 AM APRV 2 Mayor Gary Haakenson 11/17/2009 11:12 AM APRV 3 Final Approval Sandy Chase 11/19/2009 09:55 AM APRV Form Started By: Linda Hynd  Started On: 11/17/2009 09:19 AM Final Approval Date: 11/19/2009 Packet Page 66 of 253 Packet Page 67 of 253 Packet Page 68 of 253 Packet Page 69 of 253 Packet Page 70 of 253 Packet Page 71 of 253 Packet Page 72 of 253 Packet Page 73 of 253 Packet Page 74 of 253 Packet Page 75 of 253 Packet Page 76 of 253 Packet Page 77 of 253 Packet Page 78 of 253 Packet Page 79 of 253 Packet Page 80 of 253 Packet Page 81 of 253 Packet Page 82 of 253 Packet Page 83 of 253 Packet Page 84 of 253 Packet Page 85 of 253 Packet Page 86 of 253 Packet Page 87 of 253 Packet Page 88 of 253 Packet Page 89 of 253 Packet Page 90 of 253 Packet Page 91 of 253 Packet Page 92 of 253 AM-2619 2.E. Liquor Control Board List of Businesses Edmonds City Council Meeting Date:12/01/2009 Submitted By:Linda Carl Submitted For:Gary Haakenson Time:Consent Department:Mayor's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of list of businesses applying for renewal of their liquor licenses with the Washington State Liquor Control Board, November 2009. Recommendation from Mayor and Staff Previous Council Action Narrative The City Clerk’s Office, the Police department, and the Mayor’s Office have reviewed the attached list and have no concerns with the Washington State Liquor Control Board renewing the liquor licenses for the listed businesses. Fiscal Impact Attachments Link: WSLCB List Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:00 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Linda Carl  Started On: 11/17/2009 01:26 PM Final Approval Date: 11/20/2009 Packet Page 93 of 253 Packet Page 94 of 253 AM-2588 2.F. 2010 Employment Contract for Senior Executive Council Assistant Edmonds City Council Meeting Date:12/01/2009 Submitted By:Jana Spellman Submitted For:Council President Wilson Time:Consent Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Authorization for the Mayor to sign the 2010 Employment Contract with Jana Spellman, Senior Executive Council Assistant. Recommendation from Mayor and Staff Previous Council Action Narrative Request for renewal of Employment Contract with Jana Spellman, Sr. Ex. Council Assistant for 2010. Fiscal Impact Attachments Link: Exh 1 2010 Contract Addendum Link: Exh 2 2009 Contract Addendum Link: Exh 3 Full Contract Link: Exh 4 Job Duties Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/16/2009 03:26 PM APRV 2 Mayor Gary Haakenson 11/16/2009 03:27 PM APRV 3 Final Approval Sandy Chase 11/16/2009 05:06 PM APRV Form Started By: Jana Spellman  Started On: 11/05/2009 10:04 AM Final Approval Date: 11/16/2009 Packet Page 95 of 253 Packet Page 96 of 253 Packet Page 97 of 253 Packet Page 98 of 253 Packet Page 99 of 253 Packet Page 100 of 253 Packet Page 101 of 253 Packet Page 102 of 253 AM-2635 2.G. Contract for Services with the Cascade Land Conservancy Edmonds City Council Meeting Date:12/01/2009 Submitted By:Rob Chave Submitted For:Council President Wilson Time:Consent Department:Planning Type:Action Review Committee: Committee Action: Information Subject Title Authorization for Mayor to sign a contract for services with the Cascade Land Conservancy to become a "Cascade Agenda Leadership City." Recommendation from Mayor and Staff Approve the agreement, and allocate $5,000 from Council contingency funds to pay the annual membership fee for the first year's membership. Previous Council Action Council heard a presentation on this subject on July 28, 2009 (see attached minutes). Narrative The City of Edmonds is currently a membership city in the Cascade Agenda Cities Program. The Cascade Conservancy provided a presentation on its programs in July of this year (see Exhibits 2 and 3), and highlighted the benefits of becoming a Leadership City. The attached agreement (Exhibit 1) would commit the City to joining the Cascade Agenda Leadership City program, with an annual membership cost of $5,000. In return, the City would obtain assistance and support from the program, as described in the agreement. Sample projects that could be collaborated on are shown in Exhibit 4. Fiscal Impact Fiscal Year:2009 Revenue: Expenditure:$5,000 Fiscal Impact: Staff time. There will be an additional impact on City staff time in order to support this program. Staff time is undetermined, but should be expected to be at least equivalent to the time allocated by the Cascade Conservancy (i.e. 25-30 hours). Attachments Link: Exhibit 1: Draft Agreement Link: Exhibit 2: July Presentation Packet Page 103 of 253 Link: Exhibit 3: City Council Minutes Link: Exhibit 4: Examples of cooperative projects Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/20/2009 01:55 PM APRV 2 Mayor Sandy Chase 11/20/2009 01:56 PM APRV 3 Final Approval Sandy Chase 11/20/2009 01:59 PM APRV Form Started By: Rob Chave  Started On: 11/20/2009 09:49 AM Final Approval Date: 11/20/2009 Packet Page 104 of 253 MEMORANDUM OF AGREEMENT CREATING A FRAMEWORK FOR COOPERATION This Memorandum of Agreement ("Agreement") is entered into by and between the City of Edmonds, Washington, a municipal corporation of the State of Washington (“the City”) and Cascade Land Conservancy, a Washington non-profit corporation, (“Cascade”) to establish a framework of collaboration through which the parties will advance their mutual interest by creating complete, compact and connected communities, which protect the natural environment. WHEREAS, the population in the Puget Sound region is expected to double in the next one hundred (100) years on top of the already dramatic growth recently experienced, thereby significantly affecting the growth of cities and towns, and WHEREAS, in the face of such growth, the City can guide how and where this growth will occur in order to maintain and enhance the quality of life, and WHEREAS, long-term ecosystem health, quality of life, and economic vitality are key interest of the City, its residents, and WHEREAS, The Cascade Agenda is a 100-year vision for King, Pierce, Snohomish, Mason, and Kittitas Counties that sets forth goals and strategies to conserve this region’s land while sustaining a strong regional economy, and creating vibrant and livable communities, and WHEREAS, the Cascade has launched the “Cascade Agenda Cities Program” to recognize the necessary connection between the creation of great communities and the conservation of this region’s ecosystems and working lands, and WHEREAS, The City of Edmonds and Cascade believe that by working together they will build on and multiply the strengths and resources of each organization to advance the missions of both by creating complete, compact and connected communities which protect the natural environment. NOW, THEREFORE, The City of Edmonds and Cascade agree as follows: 1) AGREEMENT TO COOPERATE By making this agreement, the parties intend to establish a framework of collaboration in the areas discussed below. Each specific project or endeavour undertaken by the parties under this agreement will be separately negotiated and may be the subject of separate binding contracts in a form appropriate to the subject. Nothing in this Agreement is intended to bind either party to any specific project or endeavour or to create any recourse by either party against the other. Packet Page 105 of 253 2 2) CITY OF EDMONDS ROLE a) STRATEGY IDENTIFICATION The City will complete a livability self-assessment to identify what policies and ordinances are in place to create complete, compact and connected communities within the City. The self-assessment will pinpoint areas where the community is implementing successful policies and reveal potential areas of collaboration. Based on this assessment as well as additional indicators of the impacts of these city policies, the parties will jointly identify two or three strategies to be implemented through the cooperative efforts of the parties. These strategies may include community outreach and education, policy development, pilot projects or other activities. b) ADVANCE REGIONAL KNOWLEDGE In order to advance regional knowledge and understanding of best practices for creating complete, compact and connected communities, the City agrees to assist Cascade in developing a regional peer learning network by attending quarterly meetings and workshops, sharing ideas and lessons learned, addressing challenges and identifying needs and opportunities. c) STAFFING AND RESOURCES The City will commit appropriate staffing and resources to facilitate communication and collaboration, including designating a primary staff contact and creating an interdepartmental team to increase coordination among City departments that affect development, land use and transportation. d) MEMBERSHIP FEE The City will pay an annual membership fee of $5,000. The first payment shall to made no later than thirty days after the execution of the Agreement by both parties. The membership fee for subsequent years shall be paid no later than this Agreement’s anniversary date. 3) CASCADE LAND CONSERVANCY ROLE a) PROVISION OF SERVICES Cascade will provide services to the City through the Cascade Agenda Leadership Cities Program to aid in raising public awareness of land use, transportation and climate protection issues and in the implementation of smart growth strategies. These services will include research into best practices, workshops, tours, and coordination and facilitation of dialogues between other Cascade Agenda Leadership Cities Program member cities and other experts via peer learning network. b) STAFFING AND RESOURCES Cascade will dedicate 25 hours of staff time annually to work directly with the City on community outreach and/or policy development, as agreed upon by the parties. c) ADDITIONAL SERVICES Should the City and Cascade determine specific additional services to be desirable, such as for the implementation of the jointly Packet Page 106 of 253 3 identified strategies, the parties would establish a separate contractual relationship funded either by The City and/or outside grant sources. 4) TERM THIS Agreement shall continue in effect until terminated. Either party may terminate this Agreement by giving thirty days written notice to the other. The termination of this Agreement shall not affect any other agreement that may be made by the parties pursuant to this Agreement. 5) OTHER (a) AUTHORITY. Each party to this Agreement, and each individual signing on behalf of each party, hereby represents and warrants to the other that it has full power and authority to enter into this Agreement and that its execution, delivery, and performance of this Agreement has been fully authorized and approved, and that no further approvals or consents are required to bind such party. (b) INTEGRATED AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and understanding of the parties with respect to the subject matter and supersedes all prior negotiations and representations. This Agreement may not be modified except in writing signed by the parties. (c) INTERPRETATION. Each party acknowledges that it and its legal counsel have reviewed this Agreement. The parties agree that the terms and conditions of this Agreement shall not be construed against any party on the basis of such party’s drafting, in whole or in part, of such terms and conditions. (d) CHOICE OF LAW & VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington without regard to conflict of law provisions. The parties agree to submit to the jurisdiction of any state or federal court within the State of Washington in any action or dispute resolution process arising out of the terms, enforcement, or breach of this Agreement. (e) ATTORNEYS' FEES. Should any legal action or proceeding be commenced by either party in order to enforce this Agreement or any provision hereof, or in connection with any alleged dispute, breach, default, or misrepresentation in connection with any provision herein contained, the prevailing party shall be entitled to recover reasonable attorneys’ fees and costs incurred in connection with such action or proceeding, including costs of pursuing or defending any legal action, including, without limitation, any on appeal, discovery or negotiation and preparation of settlement arrangements, in addition to such other relief as may be granted. Packet Page 107 of 253 4 (f) SEVERABILITY. If any provision of this Agreement is held to be invalid or unenforceable, such provision will not affect or invalidate the remainder of this Agreement, and to this end the provisions of this Agreement are declared to be severable. If such invalidity becomes known or apparent to the parties, the parties agree to negotiate promptly in good faith in an attempt to amend such provision as nearly as possible to be consistent with the intent of this Agreement. (g) FACSIMILES. Facsimile transmission of any signed original document and retransmission of any signed facsimile transmission shall be the same as delivery or execution of an original. At the request of any party, the parties shall conform facsimile transmitted signatures by signing an original document. (h) COUNTERPARTS. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, and all of which counterparts together shall constitute the same instrument which may be sufficiently evidenced by one counterpart. Execution of this Agreement at different times and places by the parties shall not affect the validity thereof so long as all the parties hereto execute a counterpart of this Agreement. IN WITNESS WHEREOF, the undersigned duly authorized representatives of the parties hereto have executed and delivered this Agreement as of the date first above written. CASCADE LAND CONSERVANCY CITY OF EDMONDS By: ___________________________ Name: ____________________ Title: ____________________ By:___________________________ Name: ____________________ Title: ____________________ 615 Second Avenue Suite 525 Seattle WA 98104 121 5th Avenue N Edmonds, WA 98020 Packet Page 108 of 253 Je f f A k e n Ca s c a d e A g e n d a C i t i e s P r o g r a m Pa c k e t Pa g e 10 9 of 25 3 Lo o k i n g F o r w a r d Pa c k e t Pa g e 11 0 of 25 3 CU R R E N T L A N D U S E SeattleTacoma Ev e r e t t Ki n g C o u n t y Ki t t i t a s C o u n t y P i e r c e C o u n t y Sn o h o m i s h C o u n t y Pa c k e t Pa g e 11 1 of 25 3 SeattleTacoma Ev e r e t t Ki n g C o u n t y Ki t t i t a s C o u n t y P i e r c e C o u n t y Sn o h o m i s h C o u n t y 21 0 0 A L T E R N A T I V E F U T U R E Pa c k e t Pa g e 11 2 of 25 3 SeattleTacoma Ev e r e t t Ki n g C o u n t y Ki t t i t a s C o u n t y P i e r c e C o u n t y Sn o h o m i s h C o u n t y 21 0 0 “ P L A N N I N G ” F U T U R E Pa c k e t Pa g e 11 3 of 25 3 1. S a v e o u r l a n d s c a p e • 1 m i l l i o n a c r e s p r i v a t e f o r e s t s a n d fa r m s • 2 6 5 , 0 0 0 a c r e s p a r k s , n a t u r a l a r e a s , sh o r e l i n e s 2. E n h a n c e o u r c o m m u n i t i e s • S m a r t c o m m u n i t y p l a n n i n g • S p e c t a c u l a r p a r k s & p u b l i c p l a c e s 10 0 y e a r s f o r w a r d … Ca s c a d e A g e n d a G o a l s Pa c k e t Pa g e 11 4 of 25 3 Ca s c a d e A g e n d a C i t i e s P r o g r a m M i s s i o n En l i s t s t h e r e g i o n ’ s c i t i e s t o im p r o v e t h e l i v a b i l i t y o f ne i g h b o r h o o d s - - - m a k i n g th e m co m p l e t e , co m p a c t an d co n n e c t e d -- - sp e c t a c u l a r e n o u g h f o r pe o p l e t o c h o o s e t o l i v e th e r e , s a v i n g t h e r e g i o n ’ s na t u r a l a n d w o r k i n g l a n d s fr o m p o o r l y p l a n n e d de v e l o p m e n t . Be l m o n t D a i r y , P o r t l a n d , O r e g o n P h o t o fr o m E P A S m a r t G r o w t h I l l u s t r a t e d Pa c k e t Pa g e 11 5 of 25 3 Ou r V i s i o n f o r C i t i e s CO M P A C T CO M P A C T CO M P L E T E CO M P L E T E CO N N E C T E D CO N N E C T E D Pa c k e t Pa g e 11 6 of 25 3 Fo u r E l e m e n t s • C o m p a c t C e n t e r s • I n n o v a t i v e H o u s i n g • S t r e e t s f o r P e o p l e • N a t u r a l S p a c e s Pa c k e t Pa g e 11 7 of 25 3 Ho w W e A d d V a l u e 1) W e e d u c a t e p a r t n e r c i t i e s a b o u t w h a t i t t a k e s to b e c o m e a t r u l y l i v a b l e c i t y . 2) W e h e l p t h e s e c i t i e s - a n d t h e i r c i t i z e n s - un d e r s t a n d t h e i r o p t i o n s a n d m a k e s m a r t ch o i c e s f o r f u t u r e g r o w t h . 3) W e p r o v i d e a f r a m e w o r k f o r c o n t i n u o u s im p r o v e m e n t a n d s h a r i n g b e s t p r a c t i c e s t h a t en a b l e s c i t i e s t o m a k e t h e i r c o m m u n i t i e s b e t t e r an d b e t t e r . Pa c k e t Pa g e 11 8 of 25 3 Be n e f i t s • 2 5 h o u r s s t a f f t i m e • C o m m u n i t y S t e w a r d s • L i v a b i l i t y A s s e s s m e n t • L e a r n i n g N e t w o r k • D e s i g n f o r L i v a b i l i t y Sy m p o s i u m • O u t r e a c h a n d s u p p o r t ar o u n d q u a l i t y o f l i f e Pa c k e t Pa g e 11 9 of 25 3 Le a d e r s h i p C i t y O p p o r t u n i t i e s Ed m o n d s • 2 5 h o u r s o f C L C s t a f f t i m e – E x a m i n e P o t e n t i a l T r a n s i t O r i e n t e d De v e l o p m e n t O p p o r t u n i t i e s – C o m p l e t e S t r e e t s P o l i c y D e v e l o p m e n t – R a i s e l o n g - t e r m v i s i b i l i t y a r o u n d t h e co m p r e h e n s i v e p l a n n i n g p r o c e s s Pa c k e t Pa g e 12 0 of 25 3 Fu t u r e O p p o r t u n i t i e s • T D R - ( T r a n s f e r o f De v e l o p m e n t R i g h t s ) •G r e e n C i t y Pa r t n e r s h i p • C i v i c E n g a g e m e n t Pa c k e t Pa g e 12 1 of 25 3 Le a d e r s h i p C i t i e s 1. T a c o m a 2. I s s a q u a h 3. K i r k l a n d 4. T u k w i l a Me m b e r C i t i e s • B u c k l e y • B u r i e n • E d m o n d s • E l l e n s b u r g • L y n n w o o d • M i l l C r e e k • M o u n t l a k e T e r r a c e • S h o r e l i n e • S n o h o m i s h • S a m m a m i s h Ca s c a d e A g e n d a C i t i e s Pa c k e t Pa g e 12 2 of 25 3 Ne x t S t e p s Ed m o n d s • P a r t n e r s h i p a g r e e m e n t be t w e e n C i t y a n d C L C • A n n u a l m e m b e r s h i p f e e • P a r t i c i p a t e i n l e a r n i n g ne t w o r k Pa c k e t Pa g e 12 3 of 25 3 Th a n k Y o u Je f f A k e n Pr o j e c t M a n a g e r , C a s c a d e Ag e n d a C i t i e s je f f a @ c a s c a d e l a n d . o r g 20 6 . 9 0 5 . 6 9 2 8 Pa c k e t Pa g e 12 4 of 25 3 P a c k e t P a g e 1 2 5 o f 2 5 3 P a c k e t P a g e 1 2 6 o f 2 5 3 7/28/2009 1 CASCADE AGENDA CITIES PROGRAM EDMONDS Project Scope INTRODUCTION Edmonds Edmonds has taken a leadership role in the Puget Sound Region by creating policies and programs to enhance the quality of life for current residents. By endorsing The Cascade Agenda, Edmonds understands that careful planning benefits not only the city and its residents, but helps protect natural and working lands in the region from poorly planned development. Examples of this leadership include the Council’s 2009 goal to include a sustainability element in the comprehensive plan updates and Resolution No. 1170, passed in 2008, that addressed environmental principles and policy. By continuing to grow in a complete, compact and connected manner, Edmonds can protect open space, promote economic development, and make neighborhoods attractive, affordable places to live, work and raise a family. By becoming a Cascade Agenda Leadership City, Edmonds and the Conservancy can further collaborate towards enhancing livability and preserving the quality of life. SCOPE OF WORK Purpose In agreeing to continue the partnership with Cascade Land Conservancy (CLC) to develop the Cascade Agenda Cities program in Edmonds, the City has committed to working to advance their strategic initiatives and the Cascade Agenda. CLC can assist Edmonds in working towards its community vision by helping the city implement a variety of new tools and strategies. In order for these tools and strategies to work, awareness needs to be created about how the comprehensive plan, community vision and individual development projects relate. If the Edmonds chooses to become a Cascade Agenda Cities Program Leadership City, CLC will conduct a livability assessment as well as 25 hours of CLC staff time. As a member of the Cascade Agenda Leadership Cities Program, the City will pay an annual fee of $5,000 and receive 25 hours of CLC staff time annually. In partnership with the city, CLC proposes the following scope of work. 1) Livability Assessment and Indicator Report This report is included in the Leadership city program and allows a baseline observation of policies, ordinances and programs the city is currently undertaking to grow in a complete, compact and connected manner along with a demographic profile of the city. The indicator report makes the connection between current policies and long-term community vision.  Work with Edmonds staff to complete livability assessment and follow-up interview (Fall, 2009)  Produce indicator report outlining indicators and policies supportive of compact and connected development. (Winter 2010) Packet Page 127 of 253 7/28/2009 2 2) 25 Hours of staff time directed towards a project agreed upon by the City and CLC. Four potential projects are identified below. 1. Urban Design in Downtown and Neighborhood Centers CLC and guest speakers would host an event on urban design possibilities in the City of Edmonds. This effort would be in the form of a field trip to nearby examples of high quality design or a presentation and question/answer session to understand the role design can play in future development and redevelopment in Edmonds. 2. Examine potential Transit Oriented Development Opportunities (TOD) Examine opportunities and the outreach necessary to create walkable, livable neighborhoods in close proximity to future transit stations and corridors in Edmonds. a. Edmonds Crossing Multi-modal facility b. 216th & 238th along Highway 99 c. Deliverables would include policy memo detailing findings and/or public meeting on visioning around regional growth around future transit 3. Complete Streets Policy Development Building off of Edmonds draft Comprehensive Transportation Plan, CLC would collaborate with the City of Edmonds to create a Complete Streets ordinance that ensures Edmonds streets work for all users, including pedestrians, cycling, transit and automobiles a. Policy memo that includes best practices, policy resources and sample ordinances from the Puget Sound Region 4. Raise Long-Term Visibility Around the Comprehensive Planning Process Working in partnership with the City of Edmonds, the CLC will work to develop an integrated community outreach strategy around growth and future development. a. Outreach presentations to neighborhood and business groups beginning in fall/winter of 2009-2010 and building awareness of land use and planning issues leading up to the comprehensive plan updates culminating in 2011. i. Connect Edmonds’s community vision to development regulations within the City. ii. Create connections to quality of life and livability over the period time between creation of the community vision and development projects within Edmonds. FUTURE OPPORTUNITIES Other CLC Services 1) Transfer of Development Rights – Partner with the City of Edmonds to create a Transfer of Development Rights (TDR) program that, in conjunction with its other efforts, supports residential and commercial growth in the city. A TDR program may be specific to the city or may work with partner cities to jointly plan for development along transit corridors. TDR program development depends on the scope, but generally falls between $50-$80K for complete program development, which includes stakeholder outreach, policy and economic analyses, draft policies and ordinance language, and process support, 2) Green City Partnerships – Form a public-private venture between the City of Edmonds and CLC to develop a civic-based stewardship program including businesses, organizations, and citizens for restoration of all of the urban forests and natural areas in the City. Green City Partnerships build a comprehensive vision for urban forest restoration and long-term Packet Page 128 of 253 7/28/2009 3 care by identifying present conditions, assessing current capacity, and providing a full account of the resources required to realize this vision in a 20-year strategic plan of action for each city. The long-term strategy embodied in this plan for Edmonds then becomes the driving force to engage community groups and build a network of support to achieve citywide forest and natural area restoration goals. The Green City Partnerships have three main objectives:  Connect people to nature and improve the quality of life in cities by restoring urban forests and other urban open spaces;  Galvanize an informed, involved, and active community around urban forest restoration and stewardship; and  Improve urban forest health, and enhance urban forest long-term sustainability, by removing invasive plants, re-establishing native plant communities and maintaining functional native forests. Costs: The cost of initiating a Green City Partnership vary by each city’s needs, current staffing resources, availability of data, and existing levels of volunteer-based restoration activities. The Cascade Land Conservancy will work each city to meet its specific needs, including placement of each effort within the appropriate phase of the Green City Partnership lifecycle, as well as possibilities for partnering in grant and other funding opportunities. Services Estimated Costs Benefits Green City Partnership Planning Phases Baseline Assessment $20,000 - $30,000 Starting point for program, ability to plan for specific restoration needs Capacity Assessment $20,000 - $30,000 Identification of existing resources and methods to increase efficiency, reduce redundancy, and improve existing programs 20-Year Plan $40,000 - $55,000 Development of long-term plan to lead partnership, ensuring sustainability of program Sub-Total Planning $80,000 - $105,000 Green City Partnership Implementation Phases Engage Community $25,000 - $35,000 Cornerstone of Green City Partnership, local community is engaged Forest Steward Network $20,000 - $30,000 Gold-star of community engagement, multiplication of efforts, community is true partner, citizens feel ownership of program Sub-Total Implementation $45,000 - $65,000 Full Green City Partnership Planning and Implementation $125,000 - $180,000 Green City Partnership Network (annual) $12,000 Access to updated information and resources, collaboration with Green City Partnership network, participation in Packet Page 129 of 253 7/28/2009 4 larger effort On-going Program Management [In development] Packet Page 130 of 253 AM-2633 2.H. Contract for Services with Sustainable Edmonds Edmonds City Council Meeting Date:12/01/2009 Submitted By:Rob Chave Submitted For:Council President Wilson Time:Consent Department:Planning Type:Action Review Committee: Committee Action: Information Subject Title Authorization for Mayor to sign a contract for services with Sustainable Edmonds. Recommendation from Mayor and Staff Approve the agreement, and allocate $5,000 from Council contingency funds. Previous Council Action None specifically on this subject. See the discussion in the agreement regarding related actions the city has taken. Narrative Sustainable Edmonds, a local non-profit organization, is proposing to undertake a partnership with the city to help achieve "a sustainable natural and built environment." Specifically, Sustainable Edmonds is proposing a multi-year project aimed at (1) establishing a system for tracking and reporting energy use over time, (2) holding community educational program meetings, (3) identifying funding programs to assist community members to lower the upfront cost of making buildings more energy efficient, (4) conducting a one year pilot project to demonstrate energy savings, (5) expanding the pilot project to a community-wide program, and (6) expanding the pilot project to include renewable energy installations in addition to energy efficiency retrofits. Items (1) through (4) will be undertaken during the first year of the agreement between the City and Sustainable Edmonds, while items (5) and (6) will be undertaken in the following years if the needed resources are agreed upon. If the agreement is approved, the City would agree to contribute $5,000 toward the first year of this effort. Fiscal Impact Fiscal Year:2009 Revenue: Expenditure:5,000 Fiscal Impact: Attachments Link: Exhibit 1: Proposed Agreement Packet Page 131 of 253 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/20/2009 09:52 AM APRV 2 Mayor Sandy Chase 11/20/2009 01:56 PM APRV 3 Final Approval Sandy Chase 11/20/2009 01:59 PM APRV Form Started By: Rob Chave  Started On: 11/20/2009 08:56 AM Final Approval Date: 11/20/2009 Packet Page 132 of 253 MEMORANDUM OF AGREEMENT CREATING A FRAMEWORK FOR COOPERATION This memorandum of Agreement (“Agreement”) is entered into by and between the City of Edmonds, Washington, a municipal corporation of the State of Washington (“the City”) and Sustainable Edmonds, a Washington non-profit corporation (“SE”), to establish a framework of collaboration through which the parties will advance their mutual interest by undertaking projects aimed at achieving a sustainable natural and built environment. WHEREAS the City endorsed the U.S. Mayors’ Climate Protection Agreement by Resolution 1129 of September 2006, committing itself to a five-step process: - Conduct an emissions inventory and forecast - Set greenhouse gas reduction target - Develop an action plan to achieve the target - Implement the plan - Monitor and evaluate progress; WHEREAS the City, by Resolution 1130 of September 2006, joined the International Council for Local Environmental Initiatives (ICLEI), committed to participating in the Cities for Climate Protection Campaign, and pledged to take a “leadership role in promoting public awareness about the causes and impacts of climate change; WHEREAS the City established a Mayor’s Climate Protection Committee as a vehicle for overseeing the five-step process; WHEREAS Sustainable Edmonds, a volunteer citizens’ group, was incorporated in 2009 for the purpose of building a sustainable future for Edmonds by understanding and acting at both the personal and community levels on the challenges arising from climate change, energy sources and conservation, building and land use, transportation, food and water supply, and related issues; and WHEREAS the City and SE believe that SE can play a significant role in assisting the City to carry out the promotion of public awareness and the implementation of its plans with respect to the commitments the City has made in the area of climate change and other aspects of sustainability; NOW, THEREFORE, the City of Edmonds and Sustainable Edmonds agree as follows: 1) AGREEMENT TO COOPERATE By making this agreement, the parties intend to establish a framework of collaboration in the areas discussed below. Each specific project or endeavor undertaken by the parties under this agreement will be separately negotiated and may Packet Page 133 of 253 be the subject of separate binding contracts in a form appropriate to the subject. Nothing in this Agreement is intended to bind either party to any specific project or endeavor or to create any recourse by either party against the other. 2) CITY OF EDMONDS ROLE a. STRATEGY IDENTFICATION. The City will complete and adopt a Climate Action Plan to identify the policies and ordinances aimed at promoting sustainability with respect to actions within its authority to take with respect to mitigating the impacts of climate change and other aspects of sustainability. b. COLLABORATION IN PLANNING FOR IMPLEMENTATON. The City will work with SE to plan for the actions to be taken by SE to meet City climate action, energy efficiency, and related sustainability objectives, so that a mutual understanding and agreement is reached. c. STAFFING AND RESOURCES. The City will commit appropriate staffing and resources to facilitate communication and collaboration between SE and any City staff whose role is important to SE’s ability to meet its commitments under this agreement. d. FEE PAYMENT. The City will pay the total fee agreed in SE’s proposal document no later than 30 days after the execution of the Agreement by both parties, as well as any additional fees agreed between the parties for modifications and/or annual renewals of the terms of the Agreement. 3) SUSTAINABLE EDMONDS ROLE a. PROVISION OF SERVICES. SE will provide project management and public outreach services to the City to aid in the implementation of the City’s climate action, energy efficiency, and related sustainability objectives as agreed in SE’s proposal (see Exhibit A, attached) to the City and in collaboration as described in 2)b) above. b. STAFFING AND RESOURCES. SE will dedicate sufficient time of its volunteers to complete the work outlined in SE’s proposal to the City and in any further amendments and/or renewals that may be mutually agreed upon in the future. 4) TERM This Agreement shall continue in effect until terminated. Either party may terminate this Agreement by giving thirty days written notice to the other, provided however, that termination of the Agreement shall not impair SE’s ability to pay for products or services that SE may have ordered in good faith but not yet paid for. The City agrees to pay for those products or services it specifically ordered for the City prior to the thirty day written notice. Packet Page 134 of 253 Written notices shall be sent to: If to the City: Name of Person who takes Service and Address If to SE: Priya Cloutier, Karr Tuttle Campbell, 1201 3rd Ave., Seattle, WA 98101 5) OTHER a. AUTHORITY. Each party to this agreement, and each individual signing on behalf of each party, hereby represents and warrants to the other that it has full power and authority to enter into this Agreement and that its execution, delivery, and performance of this Agreement has been fully authorized and approved, and that no further approvals or consents are required to bind such party. b. INTEGRATED AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and understanding of the parties with respect to the subject matter and supersedes all prior negotiations and representations. This Agreement may not be modified except in writing signed by both parties. c. INTERPRETATION. Each party acknowledges that it and its legal counsel have reviewed this Agreement. The parties agree that the terms and conditions of this Agreement shall not be construed against any party on the basis of such party’s drafting, in whole or in part, of such terms and conditions. d. CHOICE OF LAW & VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington without regard to conflict of law provisions. The parties agree to submit to the jurisdiction of any court within the State of Washington, County of Snohomish, in any action or dispute resolution process arising out of the terms, enforcement, or breach of this Agreement. e. ATTORNEY’S FEES. Should any legal action or proceeding be commenced by either party in order to enforce this Agreement or any provision thereof, or in connection with any alleged dispute, breach, default, or misrepresentation in connection with any provision herein contained, the prevailing party shall be entitled to recover reasonable attorney’s fees and costs incurred in connection with such action or proceeding, including costs of pursuing or defending any legal action, including, without limitation, any on appeal, discovery or negotiation and preparation of settlement arrangements, in addition to such other relief as may be granted. f. SEVERABILITY. If any provision of this Agreement is held to be invalid or unenforceable, such provision will not affect or invalidate the remainder of this Agreement, and to this end the provisions of this Agreement are declared to be severable. If such invalidity becomes known or apparent to the parties, the parties agree to negotiate promptly in good faith in an attempt to amend Packet Page 135 of 253 such provision as nearly as possible to be consistent with the intent of this Agreement. g. FACSIMILES. Facsimile transmission of any signed original document and retransmission of any signed facsimile transmission shall be the same as delivery or execution of an original. At the request of any party, the parties shall conform facsimile transmitted signatures by signing an original document. h. COUNTERPARTS. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, and all of which counterparts together shall constitute the same instrument which may be sufficiently evidenced by one counterpart. Execution of this Agreement at different times and places by the parties shall not affect the validity thereof so long as the parties hereto execute a counterpart of this Agreement. IN WITNESS WHEREOF, the undersigned duly authorized representatives of the parties hereto have executed and delivered this Agreement as of the date first above written. SUSTAINABLE EDMONDS CITY OF EDMONDS By: ______________________________ By:_________________________ Name: ____________________________ Name:_______________________ Title: Title: __________________________________ _____________________________ 8302 188th Street S.W. 121 5th Avenue North Edmonds, WA 98027-6025 Edmonds, WA 98020 Packet Page 136 of 253 Exhibit A Save Energy Now! Proposal to the City of Edmonds I. Introduction The City of Edmonds proclaimed its commitment to reduce its carbon footprint in 2006 by adopting the U.S. Mayors’ Climate Protection Agreement, joining the International Council for Local Environmental Initiatives (ICLEI), and establishing the Mayor’s Climate Protection Committee. The Edmonds Climate Change Action Plan, prepared by the Committee in 2009, sets major goals for the City in the reduction of greenhouse gas (GHG) emissions. One of the major sources of GHG emissions is the burning of fossil fuels to provide heat, power, and hot water for buildings. The necessary reductions can be achieved through conservation and efficient use of energy and through increased use of energy from renewable sources. II. Purpose A major challenge facing the City in achieving its GHG reduction goals is that nearly 47% of GHG emissions stem from buildings, but most buildings are privately owned.. As a result, the City can only achieve its goals with respect to buildings either by passing laws (taxes, codes, etc.) or by gaining the understanding and voluntary cooperation of building owners and tenants. The City, however, lacks the resources necessary to educate its citizens on the need and to enlist them in programs of action. Realizing the desirability of the voluntary cooperation route, a group of citizens of Edmonds established a non-profit organization, Sustainable Edmonds, to promote voluntary action to help achieve the City’s climate change and energy goals . Sustainable Edmonds has recently become aware that the City has received a federal energy efficiency grant. As Sustainable Edmonds has been presenting public educational programs to promote energy efficiency, it appears that it is timely to undertake a cooperative project to further the objectives of both organizations. Packet Page 137 of 253 III. Expertise and Capabilities Sustainable Edmonds has member expertise in energy efficiency and renewable energy systems, as well as working relationships with companies, public utilities and other organizations active in this field. Among the directors of Sustainable Edmonds are present or former nuclear engineers; managers of environmental, aerospace, and other scientific and technical information services; specialists in residential building design and construction including sustainable (green) buildings; renewable (solar) energy; corporate finance; journalism, public information, and community relations; and a member of the Edmonds Planning Board. With its technical and organizational experience, Sustainable Edmonds believes that it can assist the City to begin to achieve the City’s stated climate action goals while benefiting the residents and businesses in Edmonds and promoting environmental and economic security for generations to come. Additional background on Sustainable Edmonds may be found in Exhibit B. IV. Project Description Sustainable Edmonds proposes a multi-year project aimed at (1) establishing a system for tracking and reporting energy use over time, (2) holding community educational program meetings, (3) identifying funding programs to assist community members to lower the upfront cost of making buildings more energy efficient, (4) conducting a one year pilot project to demonstrate energy savings, (5) expanding the pilot project to a community-wide program, and (6) expanding the pilot project to include renewable energy installations in addition to energy efficiency retrofits. Items (1) through (4) will be undertaken during the first year of the agreement between the City and Sustainable Edmonds, while items (5) and (6) will be undertaken in the following years if the needed resources are agreed upon. V. Scope of Work a. Establish a system for tracking and reporting city-wide energy consumption over time. Partner with the City on building and developing an energy usage tracking database. Build on and coordinate with the City’s energy metering and online energy consumption tracking project. i. Select metrics for pilot project. ii. Design and maintain a Save Energy Now! (SEN!) database. Packet Page 138 of 253 b. Continue Sustainable Edmonds community educational program meetings on energy efficiency and renewable energy. i. Energy Efficiency Lecture Series - Four-part series of energy efficiency meetings through Edmonds Parks & Recreation program (January- February 2010). ii. Conduct meetings to inform Edmonds residents about community energy efficiency and renewable energy programs in other communities. iii. Present “How To DIY” workshops for those wanting to pick the low- hanging, energy-saving fruit but not participate in the full energy audit and energy savings upgrade program. c. Identify and report on funding programs to assist community members to lower the upfront cost of making buildings more energy efficient. i. Local utility (PUD and PSE) incentives. ii. State and federal incentives [e.g. Climate Bill - $4,500 for 30% energy savings (pending)]. iii. Low cost energy loans through municipal bonds [“Property-Assessed Community Energy (PACE)” bonds]. d. SEN! Phase I Pilot Project – (January 1-Dec 31, 2010). i. Establish baseline energy usage with 10 Edmonds residents and 10 Edmonds businesses. 1. Develop selection criteria. 2. Solicit for volunteer participants. 3. Identify best opportunities with utilities. 4. Select 10 residences and 10 businesses for pilot project. 5. Create and sign agreements with participants. ii. Divide energy savings upgrade programs into two classes: 1. Do-it-yourself (DIY) by the energy consumer (CFLs, caulking, door seals, etc). 2. Professional contractor (blown-in insulation, HVAC tuning/replacement, etc). Packet Page 139 of 253 iii. Perform energy audits using certified auditors funded by a combination of fees to the energy consumer and federal and/or local energy grants, if available (see budget), to identify the most significant energy savings upgrade opportunities. 1. Implement those auditor-recommended energy-saving programs estimated to achieve at least 30% reductions in energy use. 2. Determine minimum qualifications, minimum experience, and other selection criteria for auditors. 3. Solicit and evaluate requests for quote (RFQs) for Energy Auditors. 4. Include participation agreements with RFQ. 5. Compile list of qualified contractors for energy savings upgrade work (Edmonds preferred). iv. Perform audits of the 10 residences and 10 businesses. v. Track monthly energy usage. 1. City wide data. 2. Pilot participant data (begins March 1, 2010). vi. Report outcome of pilot project. 1. Compare trend lines between city-wide and pilot participants pre- & post-project. 2. Conduct a cost benefit analysis of energy savings upgrades. 3. Prepare an internal review of results and lessons learned. 4. Review results with Climate Protection Committee. 5. Report results to City Council. 6. Promote results via SE website and press release to public media. 7. Develop plan for Phase II rollout. VI. Future Projects a. SEN! Phase II City-wide Rollout (Depending on funding for future years). Packet Page 140 of 253 (Expand Phase I Program to a city-wide basis, incorporating modifications from lessons learned and any large scale requirements/limitations.) b. Community Solar Project. VII. Deliverables for Phase I Sustainable Edmonds will deliver reports within two weeks of the end of each calendar quarter on the progress of the four project elements scheduled for Phase I. VIII. Budget Track city-wide energy consumption $0 – SE Volunteers Select 10 residences and 10 businesses for pilot project. $0 – SE Volunteers Design and maintain SEN! Database and Metrics for Pilot Project. $1,000 Solicit and evaluate requests for quote (RFQs) for Energy Auditors. $0 – SE Volunteers Compile list of qualified contractors for energy savings upgrade work (Edmonds preferred) $0 – SE Volunteers Generate reports of Phase I program results $1,000 Energy Audit Subsidy (20ea - $150 of $250 total cost) $3,000 TOTAL $5,000 Packet Page 141 of 253 Exhibit B Sustainable Edmonds Background Sustainable Edmonds is an independent local citizens' organization, formed in 2008, in Edmonds, Washington. It is incorporated as a non-profit organization in the State of Washington. Sustainable Edmonds is open to all who are interested in the many facets of sustainability. The impetus for Sustainable Edmonds came from the realization by citizen members and observers of the Mayor’s Climate Protection Committee that there could be a complementary role for a separate citizens’ group. Such a group could work to achieve objectives now stated on our welcome page. Our mission is to help Edmonds to become ecologically, economically and socially sustainable. As a citizens' organization we seek to bring together people in Edmonds who are concerned with understanding and acting on the challenges arising from climate change, energy, building and land use, food supply, and related issues. We recognize that we are a community with diverse viewpoints on such issues and we will try to achieve workable outcomes that will help us to achieve a sustainable future. Our objectives are: - to collect and disseminate information about topics related to sustainability. - to raise public awareness of the environmental, economic, and social challenges facing Edmonds as a result of climate change. - to facilitate the development of skills, knowledge and resources that will be needed for a sustainable local community. - to develop a conviction that citizens have the power to bring about significant change. - to support and strengthen ties between residents of Edmonds and the City, County, and State. - to build and communicate a compelling case for action to create or enhance needed policies and infrastructure. - to take individual and collective action, in whatever ways we each can, to serve as an example of sustainable local community citizenship. - to work with other organizations that share common goals. Why are we doing this? Sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs. Now, in the early part of the 21st century, there is growing global concern that we are on a path of unsustainability resulting from: Packet Page 142 of 253 - the growth of world population and its concentration in sprawling cities - the consumption of finite natural resources, such as soil, water, wood, and minerals, toward a diminishing point - the use of the atmosphere and the oceans beyond their carrying capacities as sinks for greenhouse gases, especially from the burning of fossil fuels - increasingly rapid warming of the global climate caused by the accumulation of greenhouse gases. Aren’t these concerns so enormous that they must be dealt with by world and national leaders and by scientific experts? We say, no, not entirely. There is an important role that individuals and local communities can and must play in finding and implementing solutions. Our role in places like Edmonds is to adapt our personal decisions and our community institutions so that we contribute to the world’s return to a sustainable course. Our website is at http://www.SustainableEdmonds.org. Sustainable Edmonds Board of Directors Robert Freeman, President Mark Mays, Vice President Todd Cloutier, Secretary Richard Bisbee, Treasurer Janice Freeman Wes Gallaugher Chris Herman Lance Regan Teresa Wippel Packet Page 143 of 253 AM-2618 3. Presentation by WSDOT Ferries Edmonds City Council Meeting Date:12/01/2009 Submitted By:Stephen Clifton Time:20 Minutes Department:Community Services Type:Information Review Committee: Committee Action: Information Subject Title Presentation by WSDOT Ferries Division Assistant Secretary David Mosley - Update on Vehicle Reservations Pre-Design Study. Recommendation from Mayor and Staff Previous Council Action Narrative Washington State Department of Transportation (WSDOT) Ferries Division Assistant Secretary David Mosley will be presenting an update on the Vehicle Reservations Pre-Design Study. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:00 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Stephen Clifton  Started On: 11/17/2009 01:13 PM Final Approval Date: 11/20/2009 Packet Page 144 of 253 AM-2628 4. Hearing Examiner Annual Report Edmonds City Council Meeting Date:12/01/2009 Submitted By:Sandy Chase Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Annual Report - Hearing Examiner Recommendation from Mayor and Staff Information only. Previous Council Action N/A Narrative The city contracts with Toweill Rice Taylor LLC for Hearing Examiner services. Representatives from the firm will be present to give their annual report. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:14 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Sandy Chase  Started On: 11/19/2009 03:13 PM Final Approval Date: 11/20/2009 Packet Page 145 of 253 AM-2629 5. Prosecutor Annual Report Edmonds City Council Meeting Date:12/01/2009 Submitted By:Sandy Chase Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Annual Report - Prosecutor Recommendation from Mayor and Staff Information only. Previous Council Action N/A Narrative The city contracts with Zachor & Thomas, Attorneys at Law, for Prosecutor services. Representatives from the firm will be present to give their annual report. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:18 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Sandy Chase  Started On: 11/19/2009 03:17 PM Final Approval Date: 11/20/2009 Packet Page 146 of 253 AM-2631 6. Report on Thuesen Subdivision, Alley Vacation and Reidy Enforcement Action Edmonds City Council Meeting Date:12/01/2009 Submitted By:Sandy Chase Time:45 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Report from the City Attorney regarding the Thuesen subdivision, alley way vacation and Reidy enforcement action. Recommendation from Mayor and Staff Previous Council Action Narrative Scott Snyder, City Attorney, will provide a report at the City Council meeting concerning the above referenced subject. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:53 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:39 AM APRV Form Started By: Sandy Chase  Started On: 11/19/2009 03:43 PM Final Approval Date: 11/20/2009 Packet Page 147 of 253 AM-2622 7. Public Hearing on Capital Facilities Plan Element Update Edmonds City Council Meeting Date:12/01/2009 Submitted By:Kim Karas Submitted For:Noel Miller Time:30 Minutes Department:Public Works Type:Action Review Committee: Committee Action: Information Subject Title Public Hearing on Capital Facilities Plan Element update for 2010 – 2015 to City’s Comprehensive Plan. The proposal updates the city's capital facilities plan to include improvements, additions, upgrades or extensions of City infrastructure such as transportation, parks, storm water, sewer, and water systems along with other public facilities necessary to implement the City's Comprehensive Plan; incorporates projects from the recently updated Transportation and Parks Plan Elements; and, separates the maintenance, replacement and preservation projects from the Capital Facilities Plan Element and into a separate capital improvements plan. Recommendation from Mayor and Staff Approve the Capital Facilities Plan Element Update including any Council recommended modifications. Previous Council Action On August 18, 2008, the 2008 - 2014 Capital Facilities Plan Update was approved. Narrative The City’s Capital Facilities Plan (CFP) Element is a document updated annually and identifies capital projects for at least the next six years which support the City’s Comprehensive Plan. Staff has modified the process to update the CFP in 2009 based on recommendations from the City Attorney and the Finance Department. From a legal standpoint, the Capital Facilities Plan Element needs to address infrastructure projects that support the City’s goals under the Growth Management Act. Thus, in a change from past practice, this year’s CFP will focus only on capital improvement projects and will not include projects that involve the preservation and replacement of existing City infrastructure (i.e. projects related to normal operations and maintenance). Focusing the CFP on capital improvements has helped to simplify the element. You will see that while this year’s CFP includes a number of transportation, storm water, facilities and parks projects, no projects are listed for the City’s water and sewer utilities as these facilities are built out to accommodate the expected population growth and no additional capital improvement projects are required in the current water and sewer plans to provide added capacity for these systems. Attached are the spreadsheets for the 2010 – 2015 Capital Facilities Plan Element update. In addition, the spreadsheets include significant projects for transportation, parks and general needs Packet Page 148 of 253 with a planning horizon out to 2030. Project description sheets have been prepared and are included in the agenda packet for your review. In addition staff has provided spreadsheets for the total 2009-2015 Capital Improvement Programs, which includes both capital improvements included in the CFP along with preservation and replacement projects. Funding sources for the various projects are as follows: Fund Description/Purpose Division Manager Comprehensive Plan Source of Funds 112 Combined Street Construction Improvement - Arterial Projects Engineering Transportation Comprehensive Plan (2009) Motor Vehicle Fuel Tax, Federal & State Transportation, Grants, Utility Transfers & Traffic Impact Fees 113 Multimodal Transportation Community Services Federal & State Appropriations and Grants 125 Parks, Open Space, Recreation & Beautification Parks & Recreation Parks & Recreation & Open Space Plan Real Estate Excise Tax, Contributions from Developers 125 Transportation (REET2) Engineering Transportation Comprehensive Plan (2009) Real Estate Excise Tax & Grants 126 Special Capital Purchases & Acquisitions Parks & Recreation Parks & Recreation & Open Space Plan Real Estate Excise Tax & Grants 129 SR 99 - International District Parks & Recreation Economic Development Comprehensive Plan Grants 132 Parks Construction Parks & Recreation Parks, Recreation & Open Space Plan Grants 412-200 Combined Utility Construction Improvement - Drainage Projects Engineering Storm water Comprehensive Plan (2003) Combined Utility, PWTF Loans & Grants A public hearing was held by the Planning Board on November 4, 2009, for the Capital Facilities Plan Element Update. Concerns were expressed by the Citizen Advisory Committee for Transportation that currently there is not sufficient funding for many of the transportation projects in particular. The committee believes that transportation funding should be one of the City's highest priorities because citizens, businesses and public safety depend on a good transportation system. Continuing not to establish and dedicate sufficient funding sources for transportation projects will lead to the continued deterioration of the City's roadways, increase traffic congestion, delay needed walkway projects, reduce the ability of the City to leverage grants, and increase the Packet Page 149 of 253 delay needed walkway projects, reduce the ability of the City to leverage grants, and increase the City's liability exposure. The Board stated that members and citizens are very interested in identifying projects that improve pedestrian as well as vehicular access to the waterfront. There was also interest in moving forward with projects involving the protecting and enhancement of the Edmond's Marsh and the daylighting of Willow Creek. In 2010, staff recommends further discussion on establishing adequate funding sources for transportation including a voter approved increase in the Transportation Benefit District fee to fund capital projects. Also in 2010, increases to the Water and Storm water utility rates will be presented to the City Council to fund the Capital Improvement Projects which will be part of the 6 year comprehensive plan updates. Fiscal Impact Attachments Link: Exhibit 1 - Final Six-Year (2010-2015) CFP Link: Exhibit 2 - Combined CIP 2009-2015 Link: Exhibit 3 - Parks Link: Exhibit 4 - stormwater Link: Exhibit 5 - Transportation Link: Exhibit 6 - Comments Link: Exhibit 7 - Transportation Committee Comments Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 02:59 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Kim Karas  Started On: 11/18/2009 10:01 AM Final Approval Date: 11/20/2009 Packet Page 150 of 253 Ci t y o f E d m o n d s Ca p i t a l F a c i l i t i e s P l a n E l e m e n t ( 2 0 1 0 - 2 0 1 5 ) Tr a n s p o r t a t i o n Tr a n s p o r t a t i o n P r o j e c t s - R o a d w a y Gr a n t O p p o r t u n i t y P r o j e c t ( 2 0 1 0 - 2 0 1 5 ) F u n d i n g Pr o j e c t N a m e P u r p o s e G r a n t / D a t e P h a s e T o t a l C o s t S o u r c e 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 80 t h A v e n u e W e s t A n a l y z e 8 0 t h A v e n u e W e s t f o r v e h i c l e , b i c y c l e E n g i n e e r i n g $ 0 ( F e d e r a l ) Si g h t D i s t a n c e I m p r o v e m e n t s a n d p e d e s t r i a n s a f e t y . L o c a l F u n d s O n l y & $ 0 ( S t a t e ) $2 2 0 , 0 0 0 ( S i t e D e v e l o p e r ) $ 2 2 0 , 0 0 0 Co n s t r u c t i o n $ 7 2 , 0 0 0 ( L o c a l ) $ 7 2 , 0 0 0 SR 5 2 4 ( 1 9 6 t h S t . S W ) / D e s i g n i n t e r s e c t i o n i m p r o v e m e n t P o s s i b l e G r a n t D e s i g n $ 0 ( F e d e r a l ) 88 t h A v e W . I n t e r s e c t i o n & $ 7 5 , 0 0 0 ( S t a t e , u n s e c u r e d ) $ 7 5 , 0 0 0 Im p r o v e m e n t s Lo c a l F u n d s $ 8 0 , 0 0 0 (Lo c a l , T r a f f i c I m p a c t F e e s ) $80,000 Co n s t r u c t i n t e r s e c t i o n i m p r o v e m e n t Co n s t r u c t i o n $ 0 (F e d e r a l ) Po s s i b l e G r a n t $5 3 6 , 0 0 0 ( S t a t e , u n s e c u r e d ) $536,000 & T B D $1 0 0 , 0 0 0 (Lo c a l , T r a f f i c I m p a c t F e e s ) $100,000 $8 8 , 0 0 0 ( T B D , u n s e c u r e d ) $88,000 21 2 t h / 8 4 t h ( 5 C o r n e r s ) De s i g n i n t e r s e c t i o n i m p r o v e m e n t En g i n e e r i n g $ 2 7 0 , 0 0 0 ( F e d e r a l , u n s e c u r e d ) $270,000 In t e r s e c t i o n I m p r o v e m e n t s Po s s i b l e G r a n t $0 (S t a t e ) $1 0 0 , 0 0 0 (Lo c a l , T r a f f i c I m p a c t F e e s ) $100,000 Co n s t r u c t i n t e r s e c t i o n i m p r o v e m e n t Co n s t r u c t i o n $ 1 , 0 0 0 , 0 0 0 ( F e d e r a l , u n s e c u r e d ) $1,000,000 Po s s i b l e G r a n t $0 (S t a t e ) & $ 1 0 0 , 0 0 0 (Lo c a l , T r a f f i c I m p a c t F e e s ) $100,000 TB D $ 4 4 0 , 0 0 0 ( T B D , u n s e c u r e d ) $440,000 76 t h A v . W @ 2 1 2 t h S t . S W I n t e r s e c t i o n R e - d e s i g n i n t e r s e c t i o n t o m a k e t r a f f i c s i g n a l w o r k $ 0 ( F e d e r a l ) Im p r o v e m e n t s m o r e e f f i c i e n t l y a n d i m p r o v e t h e c a p a c i t y / l e v e l P o s s i b l e G r a n t E n g i n e e r i n g $ 1 8 9 , 0 0 0 ( S t a t e , u n s e c u r e d ) $189,000 of s e r v i c e o f t h e i n t e r s e c t i o n . $ 8 1 , 0 0 0 ( L o c a l ) $81,000 Po s s i b l e E n g i n e e r i n g $ 2 4 5 , 0 0 0 ( F e d e r a l , u n s e c u r e d ) $ 2 4 5 , 0 0 0 22 8 t h S t . S W . C o r r i d o r S a f e t y R e a l i g n h i g h l y s k e w e d i n t e r s e c t i o n G r a n t $ 0 ( S t a t e ) to a d d r e s s s a f e t y a n d i m p r o v e o p e r a t i o n s ; $ 1 4 1 , 0 0 0 ( L o c a l ) $ 3 1 , 0 0 0 $ 1 1 0 , 0 0 0 in c l u d e s n e w s i g n a l @ S R 9 9 / 2 2 8 t h P o s s i b l e G r a n t & R O W $ 1 8 5 , 0 0 0 ( F e d e r a l , u n s e c u r e d ) $ 1 8 5 , 0 0 0 TB D $ 8 5 , 0 0 0 ( T B D , u n s e c u r e d ) $ 8 5 , 0 0 0 Im p r o v e m e n t s Po s s i b l e G r a n t C o n s t r u c t i o n $ 3 , 1 0 7 , 0 0 0 ( F e d e r a l , u n s e c u r e d ) $3,107,000 & $ 0 ( S t a t e ) TB D $ 0 ( L o c a l ) $3 4 5 , 0 0 0 ( T B D , u n s e c u r e d ) $345,000 Wa l n u t S t . @ 9 t h A v . S T r a f f i c S i g n a l I n s t a l l a t i o n P o s s i b l e G r a n t E n g i n e e r i n g $ 0 ( F e d e r a l ) & & $ 3 9 0 , 0 0 0 ( S t a t e , u n s e c u r e d ) $ 7 5 , 0 0 0 $ 3 1 5 , 0 0 0 TB D $ 1 0 0 , 0 0 0 (Lo c a l , T r a f f i c I m p a c t F e e s ) $100,000 Co n s t r u c t i o n $ 3 8 5 , 0 0 0 ( T B D , u n s e c u r e d ) $ 7 5 , 0 0 0 $ 3 1 0 , 0 0 0 Ma i n S t . @ 9 t h A v . I n s t a l l s i g n a l a t i n t e r s e c t i o n t o r e d u c e i n j u r y a n d E n g i n e e r i n g $ 0 ( F e d e r a l ) pr o p e r t y d a m a g e a c c i d e n t s P o s s i b l e G r a n t , L o c a l & $ 5 8 2 , 0 0 0 ( S t a t e u n s e c u r e d ) $ 7 5 , 0 0 0 $ 5 0 7 , 0 0 0 & T B D $ 1 0 0 , 0 0 0 (Lo c a l , T r a f f i c I m p a c t F e e s ) $100,000 Co n s t r u c t i o n $ 2 2 4 , 0 0 0 ( T B D , u n s e c u r e d ) $ 3 1 , 0 0 0 $ 7 5 , 0 0 0 $ 1 1 8 , 0 0 0 Pa g e 1 Pa c k e t Pa g e 15 1 of 25 3 Ci t y o f E d m o n d s Ca p i t a l F a c i l i t i e s P l a n E l e m e n t ( 2 0 1 0 - 2 0 1 5 ) Tr a n s p o r t a t i o n Tr a n s p o r t a t i o n No n - m o t o r i z e d P e d e s t r i a n / B i c y c l e P r o j e c t s : Gr a n t O p p o r t u n i t y P r o j e c t (2 0 1 0 - 2 0 1 5 ) Fu n d i n g Pr o j e c t N a m e Pu r p o s e Gr a n t / D a t e Ph a s e T o t a l C o s t So u r c e 20 1 0 2 0 1 1 2 0 1 2 2013 2 0 1 4 2015 In t e r u r b a n T r a i l Pa v e , s i g n , a n d c o n n e c t r e g i o n a l s e g m e n t f r o m RC O $7 5 0 , 0 0 0 ( F e d e r a l s e c u r e d ) $ 7 5 0 , 0 0 0 24 4 t h t o 2 2 8 t h & C o n s t r u c t i o n $ 4 7 1 , 0 0 0 ( S t a t e , se c u r e d ) $ 4 7 1 , 0 0 0 Sh o r e l i n e t o M o u n t l a k e T e r r a c e CM A Q g r a n t s $3 1 4 , 0 0 0 ( L o c a l F u n d 1 3 2 ) $ 3 1 4 , 0 0 0 Ma d r o n a E l e m e n t a r y S c h o o l Im p r o v e p e d e s t r i a n s a f e t y w i t h i n s t a l l a t i o n o f n e w P o s s i b l e P e d e s t r i a n a n d E n g i n e e r i n g $ 0 (F e d e r a l ) an d B i c y c l e & $ 1 9 6 , 0 0 0 ( S t a t e , u n s e c u r e d ) $196,000 si d e w a l k t o g a i n e a s y a c c e s s t o s c h o o l . Sa f e t y G r a n t C o n s t r u c t i o n $ 8 4 , 0 0 0 (L o c a l ) $0 $84,000 80 t h A v . W f r o m 1 8 8 t h S t . S W t o Pr o v i d e s a f e a n d d e s i r a b l e r o u t e t o Po s s i b l e S a f e E n g i n e e r i n g $ 0 (F e d e r a l ) Ol y m p i c V i e w D r . Ro u t e s t o & $ 1 2 0 , 0 0 0 ( S t a t e , u n s e c u r e d ) $120,000 Sc h o o l G r a n t & C o n s t r u c t i o n $ 0 (L o c a l ) $0 Se a v i e w E l e m e n t a r y a n d p a r k s . TB D $3 0 , 0 0 0 ( T B D , u n s e c u r e d ) $30,000 2n d A v . S f r o m J a m e s S t . t o M a i n S t . En g i n e e r i n g $ 0 (F e d e r a l ) Pr o v i d e s a f e s i d e w a l k a l o n g s h o r t m i s s i n g l i n k Lo c a l F u n d s O n l y & $0 (S t a t e ) Co n s t r u c t i o n $ 2 5 , 0 0 0 (L o c a l ) $0 $25,000 Da y t o n S t . f r o m 7 t h A v . S t o 8 t h A v . S En g i n e e r i n g $ 0 (F e d e r a l ) Pr o v i d e s a f e s i d e w a l k a l o n g s h o r t m i s s i n g l i n k Po s s i b l e G r a n t & $3 2 , 0 0 0 ( S t a t e , u n s e c u r e d ) $32,000 Co n s t r u c t i o n $ 4 1 , 0 0 0 (L o c a l ) $10,000 $ 3 1 , 0 0 0 22 6 t h S t . S W W a l k w a y Pr o v i d e s a f e p e d e s t r i a n m i s s i n g l i n k b e t w e e n S R - 1 0 4 a n d F e d e r a l $1 5 0 , 0 0 0 ( F e d e r a l , s e c u r e d ) $ 1 5 0 , 0 0 0 10 5 t h P l . W , c r e a t i n g s a f e r a c c e s s t o Co n s t r u c t i o n $ 0 (S t a t e ) Sh e r w o o d E l e m e n t a r y a n d r e s i d e n t i a l n e i g h b h o o d s . Sa f e t y G r a n t $1 5 0 , 0 0 0 (L o c a l ) $1 5 0 , 0 0 0 4t h A v e n u e C o r r i d o r E n h a n c e m e n t Po s s i b l e G r a n t E n g i n e e r i n g $ 1 , 0 7 5 , 0 0 0 ( F e d e r a l , u n s e c u r e d ) $7 5 , 0 0 0 $1,000,000 Cr e a t e m o r e a t t r a c t i v e a n d s a f e r c o r r i d o r a l o n g 4 t h A v . S & & $0 (S t a t e ) Lo c a l Co n s t r u c t i o n $ 1 7 5 , 0 0 0 (L o c a l ) $7 5 , 0 0 0 $100,000 To t a l $1 2 , 5 5 3 , 0 0 0 $1 , 7 4 7 , 0 0 0 $ 7 7 , 0 1 1 $ 5 1 2 , 0 1 2 $ 1 , 3 1 3 , 0 1 3 $ 7 8 2 , 0 1 4 $ 8 , 2 0 7 , 0 1 5 To t a l F e d e r a l ( S e c u r e d ) $9 0 0 , 0 0 0 $ 0 $ 0 $0 $0 $0 To t a l F e d e r a l ( U n s e c u r e d ) $0 $ 7 5 , 0 0 0 $ 2 4 5 , 0 0 0 $ 1 8 5 , 0 0 0 $ 2 7 0 , 0 0 0 $ 5 , 1 0 7 , 0 0 0 To t a l S t a t e ( S e c u r e d ) $4 7 1 , 0 0 0 $ 0 $ 0 $0 $0 $0 To t a l S t a t e ( U n s e c u r e d ) $0 $0 $ 0 $0 $0 $0 To t a l ( T B D , u n s e c u r e d ) $3 1 , 0 0 0 $ 0 $ 0 $ 1 7 3 , 0 0 0 $ 1 5 0 , 0 0 0 $ 1 , 2 4 3 , 0 0 0 To t a l ( D e v e l o p e r , u n s e c u r e d ) $0 $0 $ 0 $ 2 2 0 , 0 0 0 $ 0 $0 To t a l L o c a l F u n d $6 4 5 , 0 0 0 $0 $190,000 $197,000 $210,000 $496,000 Pa g e 2 Pa c k e t Pa g e 15 2 of 25 3 Ci t y o f E d m o n d s Ca p i t a l F a c i l i t i e s P l a n E l e m e n t ( 2 0 1 0 - 2 0 1 5 ) St o r m w a t e r St o r m w a t e r P r o j e c t s Gr a n t O p p o r t u n i t y ( 2 0 1 0 - 2 0 1 5 ) F u n d i n g Pr o j e c t N a m e Pu r p o s e Gr a n t / D a t e T o t a l C o s t S o u r c e 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 So u t h w e s t E d m o n d s B a s i n S t u d y P r o j e c t 2 Pr o v i d e o v e r f l o w t o e x i s t i n g i n f i l t r a t i o n s y s t e m s - $ ( F e d e r a l o r S t a t e u n s e c u r e d ) Co n n e c t S u m p s n e a r R o b i n H o o d L a n e $3 6 4 , 1 9 7 ( D e b t , u n s e c u r e d ) 9 9 , 1 1 8 $ 265,079 $ $1 2 1 , 3 9 9 ( L o c a l , S t o r m w a t e r F e e s ) 3 3 , 0 3 9 $ 88,360 $ So u t h w e s t E d m o n d s B a s i n S t u d y P r o j e c t 3 $0 ( F e d e r a l o r S t a t e u n s e c u r e d ) Co n n e c t S u m p s o n 2 3 8 t h S t S W $1 9 0 , 8 0 8 ( D e b t , u n s e c u r e d ) 5 7 , 1 6 5 $ 133,643 $ $6 3 , 6 0 3 ( L o c a l , S t o r m w a t e r F e e s ) 1 9 , 0 5 5 $ 44,548 $ Ed m o n d s M a r s h 1 0 0 - y e a r f l o o d p l a i n d e l i n e a t i o n s t u d y $0 ( F e d e r a l o r S t a t e u n s e c u r e d ) $5 1 , 5 0 0 ( O t h e r a g e n c i e s , u n s e c u r e d ) 51 , 5 0 0 $ $5 1 , 5 0 0 ( L o c a l , S t o r m w a t e r F e e s ) 51 , 5 0 0 $ Ed m o n d s M a r s h R e s t o r a t i o n Po s s i b l e G r a n t / T B D $ 2 , 3 2 8 , 6 4 8 ( F e d e r a l o r S t a t e u n s e c u r e d ) $ 2 8 , 0 0 8 $ 1 4 0 , 7 4 3 $ 7 1 3 , 1 2 2 $ 1 , 4 4 6 , 7 7 4 $1 4 5 , 5 4 1 ( O t h e r a g e n c i e s , u n s e c u r e d ) $ 1 , 7 5 1 $ 8 , 7 9 6 $ 4 4 , 5 7 0 $ 9 0 , 4 2 3 $4 3 6 , 6 2 2 ( L o c a l , S t o r m w a t e r F e e s , P a r k s ) $ 5 , 2 5 2 $ 2 6 , 3 8 9 $ 1 3 3 , 7 1 0 $ 2 7 1 , 2 7 0 Da y l i g h t W i l l o w C r e e k i n M a r i n a B e a c h P a r k Po s s i b l e G r a n t / T B D $ 3 , 7 0 5 , 7 8 2 ( F e d e r a l o r S t a t e u n s e c u r e d ) $ 57,401 $ 349,811 $ 3,298,570 $0 ( D e b t , u n s e c u r e d ) $6 5 3 , 9 6 1 ( L o c a l , S t o r m w a t e r F e e s , P a r k s ) $ 10,130 $ 61,731 $ 582,101 Pe r r i n v i l l e C r e e k H i g h F l o w D i v e r s i o n a n d H a b i t a t R e s t o r a t i o n Po s s i b l e G r a n t / T B D $ 3 , 6 7 4 , 9 4 4 ( F e d e r a l o r S t a t e u n s e c u r e d ) $ 4 4 1 , 6 0 0 $ 1 , 5 9 3 , 1 9 6 $ 1 , 6 4 0 , 1 4 8 $7 3 4 , 9 8 9 ( D e b t , u n s e c u r e d ) $ 8 8 , 3 2 0 $ 3 1 8 , 6 3 9 $ 3 2 8 , 0 3 0 $4 8 9 , 9 9 3 ( L o c a l , S t o r m w a t e r F e e s ) $ 5 8 , 8 8 0 $ 2 1 2 , 4 2 6 $ 2 1 8 , 6 8 6 95 t h / 9 3 r d S t p r o j e c t $0 ( F e d e r a l o r S t a t e u n s e c u r e d ) $5 2 1 , 8 8 5 ( D e b t , u n s e c u r e d ) $ 21,947 $ 499,937 $1 7 3 , 9 6 2 ( L o c a l , S t o r m w a t e r F e e s ) $ 7,316 $ 166,646 Ve h i c l e W a s h S t a t i o n Po s s i b l e G r a n t / T B D $ 1 0 1 , 8 4 6 ( F e d e r a l o r S t a t e u n s e c u r e d ) $ 1 0 1 , 8 4 6 $0 ( D e b t , u n s e c u r e d ) $2 5 , 4 6 2 ( L o c a l , S t o r m w a t e r F e e s ) 2 5 , 4 6 2 $ TO T A L S $0 To t a l F e d e r a l & S t a t e ( S e c u r e d ) $0 $ 0 $ 0 $ 0 $ 0 $ 0 $9 , 8 1 1 , 2 2 0 To t a l F e d e r a l & S t a t e (U n s e c u r e d ) - $ 5 7 1 , 4 5 4 $ 1,733,939$ 2,410,672 $ 1,796,585 $ 3,298,570 $ $1 9 7 , 0 4 1 To t a l O t h e r a g e n c i e s ( U n s e c u r e d Po r t & W S D O T ) 51 , 5 0 0 $ 1,751 $ 8,796$ 44,570 $ 90,423 $ -$ $0 To t a l D e b t ( S e c u r e d ) $0 $ 0 $ 0 $0 $0 $0 $1 , 8 1 1 , 8 7 8 To t a l D e b t ( U n s e c u r e d ) - $ 8 8 , 3 2 0 $ 318,639 $ 349,977 $ 656,220 $ 398,722 $ $1 , 4 7 1 , 2 0 9 To t a l L o c a l S t o r m w a t e r F e e (S e c u r e d a n d U n s e c u r e d ) 51 , 5 0 0 $ 86,967 $ 225,621 $ 297,922 $ 385,241 $ 423,958 $ $5 4 5 , 2 9 1 To t a l L o c a l P a r k s ( U n s e c u r e d ) $0 $ 2 , 6 2 6 $ 1 3 , 1 9 5 $ 7 1 , 9 2 0 $ 1 6 6 , 5 0 1 $ 2 9 1 , 0 5 0 Pr o v i d e W a s h S t a t i o n a t t h e P u b l i c W o r k s y a r d Pr o v i d e o v e r f l o w t o e x i s t i n g i n f i l t r a t i o n s y s t e m s Co n d u c t r e v e g e t a t i o n , r e p l a c e t h e f l a p g a t e t o a l l o w b e t t e r c o n n e c t i v i t y w i t h t h e P u g e t S o u n d , a n d re m o v e s e d i m e n t . Co n d u c t a n u p d a t e d 1 0 0 y r f l o o d p l a i n d e l i n e a t i o n s t u d y t o a s s i s t p r o p e r t y o w n e r s w i t h p l a n n i n g st r a t e g i e s f o r n e w d e v e l o p m e n t o r r e d e v e l o p m e n t o f t h e a r e a . Da y l i g h t W i l l o w C r e e k ( o r i g i n a l l y a s p a r t o f t h e E d m o n d s C r o s s i n g P r o j e c t ) . A r a i l r o a d t r e s t l e i s cu r r e n t l y p l a n n e d t o b e c o n s t r u c t e d b y S o u n d T r a n s i t / B N S F . Co n s t r u c t a p p r o x i m a t e l y 4 , 0 0 0 l i n e a r f e e t o f n e w s t o r m d r a i n p i p e a n d n e w c a t c h b a s i n s a n d c o n n e c t to t h e e x i s t i n g s t o r m d r a i n s y s t e m . Co n s t r u c t a h i g h f l o w d i v e r s i o n p i p e t h a t w o u l d d i v e r t h i g h p e a k s t r e a m f l o w s c a u s e d b y e x c e s s i v e st o r m w a t e r r u n o f f . 11 / 2 0 / 2 0 0 9 Pa g e 3 Pa c k e t Pa g e 15 3 of 25 3 Ci t y o f E d m o n d s Ca p i t a l F a c i l i t i e s P l a n E l e m e n t ( 2 0 1 0 - 2 0 1 5 ) Pa r k s , G e n e r a l a n d R e g i o n a l P r o j e c t s Gr a n t O p p o r t u n i t y Pr o j e c t ( 2 0 1 0 - 2 0 1 5 ) F u n d i n g Pr o j e c t N a m e Pu r p o s e Gr a n t / D a t e P h a s e T o t a l C o s t S o u r c e 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 Aq u a t i c C e n t e r Me e t c i t i z e n n e e d s f o r a n A q u a t i c s C e n t e r U n k n o w n C o n c e p t u a l $ 5 m - $ 2 3 m P u b l i c V o t e (f e a s i b i l i t y s t u d y c o m p l e t e A u g u s t 2 0 0 9 ) G. O . B o n d s Ar t C e n t e r / A r t M u s e u m E s t a b l i s h a n e w c e n t e r f o r t h e U n k n o w n C o n c e p t u a l u n k n o w n C o m m u n i t y Ar t ' s C o m m u n i t y P a r t n e r s h i p s Bo y s & G i r l s C l u b B u i l d i n g P u r c h a s e f r o m E S D , r e p l a c e / u p g r a d e U n k n o w n C o n c e p t u a l B e y o n d C a p i t a l C a m p a i g n Ac q u i s i t i o n (l e a s e d w i t h C i v i c P l a y f i e l d u n t i l 2 0 2 1 ) 20 1 5 G . O . B o n d s Ci v i l P l a y f i e l d A c q u i s i t i o n P u r c h a s e f r o m E d m o n d s S c h o o l D i s t r i c t U n k n o w n C o n c e p t u a l B e y o n d P u b l i c V o t e (C i t y h a s l e a s e u n t i l 2 0 2 1 ) 20 1 5 R E E T 1 / G r a n t s Do w n t o w n S t r e e t L i g h t i n g E x p a n d t h e D e c o r a t i v e S t r e e t L i g h t i n g o n U n k n o w n E n g i n e e r i n g $ 2 5 , 0 0 0 P u b l i c V o t e $ 2 5 , 0 0 0 Ma i n S t r e e t G . O . B o n d s Fi r e A d m i n i s t r a t i o n T r a i n i n g P r o v i d e a t r a i n i n g c l a s s r o o m , A d m i n O f f i c e s U n k n o w n C o n c e p t u a l u n k n o w n Pu b l i c V o t e , E M S Fa c i l i t y * an d a n o n - b u r n i n g p r a c t i c e f a c i l i t y Tr a n s p o r t F e e s , G . O . B o n d s Co m m u n i t y P a r k / A t h l e t i c I n c o o p e r a t i o n w i t h E S D # 1 5 d e v e l o p U n k n o w n E n g i n e e r i n g $10 m - $ 1 2 m Ca p i t a l c a m p a i g n $300,000 Co m p l e x O l d W o o d w a y H S a c o m m u n i t y p a r k a n d a t h l e t i c c o m p l e x Gr a n t s / R E E T 2 Pa r k s & F a c i l i t i e s M a i n t e n a n c e R e p l a c e & e x p a n d d e t e r i o r a t i n g Un k n o w n E n g i n e e r i n g $ 3 - $ 4 m P u b l i c V o t e & O p e r a t i o n s B u i l d i n g bu i l d i n g i n C i t y P a r k G. O . B o n d s Se n i o r C e n t e r B u i l d i n g R e p l a c e a n d e x p a n d d e t e r i o r a t i n g b u i l d i n g o n U n k n o w n C o n c e p t u a l u n k n o w n P u b l i c V o t e / G r a n t s th e w a t e r f r o n t G. O . B o n d s Pr i v a t e P a r t n e r s h i p WS D O T F e r r y / Re l o c a t e f e r r y t e r m i n a l US D O T E I S B e y o n d F e d e r a l / Mu l t i m o d e l F a c i l i t y to M a r i n a B e a c h Co m p l e t e d 2 0 1 5 S t a t e F u n d s * No t n e e d e d i f c i t y c o n t r a c t s w i t h F i r e D i s t r i c t 1 f o r f i r e s e r v i c e s . Pa g e 4 Pa c k e t Pa g e 15 4 of 25 3 Capital Improvements Program Transportation Projects- Fund 112 Projects for 2009-2015 2009 PROJECT NAME YE Estimate 2010 2011 2012 2013 2014 2015 212th & 84th Ave Intersection Improvements (Five Corners)$370,000 $1,540,000 Nonmotorized Trans- Main Street Pedestrian Lighting $553 $533,000 Nonmotorized Trans- Citywide Pedestrian Lighting $5,000 $5,000 $5,000 Nonmotorized- Walkway & Bikeway Projects- Citywide $12,500 $12,500 $12,500 Nonmotorized Trans- SR524 Walkway $588,370 Nonmotorized Trans.- Olympic View Dr. Ped Improvements $176,955 Nonmotorized Trans- 80th Ave W / 188th St SW / Olympic View Dr. Walkway $150,000 Nonmotorized Trans-Madrona Elem School Walkway (236th St./ 94th Ave)$280,000 Nonmotorized Trans- 2nd Av. S from James St. to Main St.$25,000 Nonmotorized Trans- Dayton St. from 7th Av. S to 8th Av. S $10,000 $63,000 Nonmotorized Trans- Shell Valley-Bike-Walk $23,049 Nonmotorized Trans-Downtown Parking $3,000 $3,000 $3,000 Nonmotorized Trans-226th St. SW Walkway $35,000 $150,000 Nonmotorized Trans-ADA Curb Ramps (Transition Plan)$150,000 $150,000 $150,000 Nonmotorized Trans-Bicycle Route Signing $5,000 $1,500 $1,500 $1,500 Overlay-Citywide $750,000 $750,000 $750,000 Overlay-Utilities $255,000 $355,000 $365,000 $265,000 $365,000 $315,000 Overlay-2009 ARRA Project $1,012,038 Signal Improvements - Citywide $5,000 $5,000 $5,000 Intersection Improvements- 88th Ave & 196th St $155,000 $724,000 Sight Distance Improvements- 80th Ave W $292,000 Signal Upgrades- 238th St & 100th Ave $236,000 Signal Upgrade Main & 3rd $138,000 Intersection Improvements 9th & Main $150,000 $725,000 Intersection Improvement- 9th & Caspers Intersection Improvements- 76th Av @212th $270,000 Intersection Improvements - Walnut St @ 9th Ave $150,000 $725,000 228th St. SW Corridor Safety Improvements $67,449 $31,000 $355,000 $270,000 $3,452,000 Street Improvements- Citywide $7,500 $7,500 $7,500 Traffic Calming- Citywide $5,000 $5,000 $5,000 Transportation Plan $141,567 $30,000 Pedestrian Countdown Signals - Citywide $14,500 $14,500 $14,500 Arterial Street Signal Coordination Improvements $50,000 Total Construction Projects $2,044,981 $436,000 $399,500 $894,500 $3,487,000 $1,984,500 $8,459,500 Revenues and Cash Balances 2009-2015 Beginning Cash Balance $435,621 $140,214 $218,833 $315,650 $359,474 $15,294 $380,974 Motor Vehicle Fuel Tax $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 Transfer in Fund 125-(REET 2 Trans.) for OVD Pedestrian Improvements $71,381 Transfer in Fund 125-(REET 2 Trans.)$250,000 $250,000 $250,000 Transfer in General Fund for 88th Ave & 196th St Intersection Improvements $10,000 Transfer in General Fund for 80th Ave. Sight Distance Improvements $220,000 Transfer in General Fund for Main Street Pedestrian Lighting $75,000 Investment Interest Fund 112 $9,492 $2,384 $3,720 $5,366 $0 Traffic Impact Fees $80,000 $80,000 $100,000 $100,000 $100,000 $100,000 $100,000 Transfer in- Fund 412-100 $0 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 Transfer in- Fund 412-200 $0 $55,000 $55,000 $65,000 $65,000 $65,000 $65,000 Transfer in- Fund 412-300 $0 $50,000 $150,000 $150,000 $50,000 $150,000 $100,000 Revenues and Cash Balance Total =$761,494 $642,598 $852,553 $951,016 $1,214,474 $1,115,294 $1,210,974 Secured Grants/ Loans Grant (State) SR524 Walkway $435,000 Grant (State-TIB) SR524 Walkway $153,321 Grant (Federal) 226th Walkway Project $35,000 $150,000 2009 ARRA Overlay Project $1,000,000 Emergency Funding (State) for Olympic View Drive Road Stabilization $6,304 Emergency Funding (State) for 76th Ave. W Road Stabilization $4,200 Secured Grant /Loans =$1,633,825 $150,000 $0 $0 $0 $0 $0 Unsecured Funding TBD for Annual Street Overlays $750,000 $750,000 $750,000 TBD for Signal Upgrade 238th & 100th $71,000 TBD for Main Pedestrian Lighting $160,000 TBD for 212th @ 84th Capacity Improvements $440,000 TBD for 228th St. SW Corridor Safety Improvements $85,000 $345,000 TBD for Main & 9th Intersection Improvements $75,000 $118,000 TBD for Walnut & 9th Intersection Improvements $75,000 $310,000 TBD for 88th @ 196th Intersection Improvements $88,000 TBD for Bicycle Route Signing $1,500 $1,500 $1,500 TBD for ADA Curb Ramp Improvements (Transition Plan) $150,000 $75,000 $75,000 TBD for 80th Av / 188th St SW / Olympic View Dr. Walkway $30,000 $120,000 Grant-(Federal) for Main St. Pedestrian Lighting $373,000 Grant-(State) for 88th @ 196th Intersection Improvements $75,000 $536,000 Grant-(State) for Signal Upgrade 238th & 100th $165,000 Grant-(State) for Signal Upgrade Main/3rd Ave Grant-(Fed) for 228th St. SW Corridor Safety Improvements $245,000 $185,000 $3,106,000 Grant (State) for 9th & Main St. Intersection Improvements $75,000 $507,000 Grant(State) for 80th Av / 188th St SW / Olympic View Dr Walkway $120,000 Grant (State) for Madrona.Elem Walkway Improvements $196,000 Grant (State) for 212th & 84th Capacity Improvements $270,000 $1,000,000 Grant (State) for Walnut & 9th Intersection Improvements $75,000 $315,000 Grant (State) for 238th St. SW / 84th Av W $120,000 Grant(State) for 76th Av @ 212th Intersection Improvements $189,000 Grant-(State) Non-Motorized Trans for Dayton St.(7th Av. S to 8th Av. S)$32,000 New Revenue Source Unsecured Funding =$0 $0 $0 $440,000 $2,564,500 $1,426,500 $7,624,500 Grant Subtotal (Secured & Unsecured)$1,633,825 $150,000 $0 $440,000 $2,564,500 $1,426,500 $7,624,500 Interfund Transfers Out -$132,000 -$60,000 -$60,000 -$60,000 -$200,000 -$100,000 -$250,000 Debt Service on Loan (1) 220th St Design -$19,413 -$19,323 -$19,232 -$19,141 -$19,050 -$18,960 -$18,869 Debt Service on Loan (2) 220th St Construction -$22,871 -$22,765 -$22,659 -$22,553 -$22,447 -$22,341 -$22,235 Debt Service on Loan (3) 100th Ave Road Stabilization -$35,841 -$35,677 -$35,512 -$35,348 -$35,183 -$35,019 -$34,854 Total Revenues & Cash Balances $2,185,194 $654,833 $715,150 $1,253,974 $3,502,294 $2,365,474 $8,509,516 Total Construction Projects $2,044,981 $436,000 $399,500 $894,500 $3,487,000 $1,984,500 $8,459,500 Ending Cash Balance $140,214 $218,833 $315,650 $359,474 $15,294 $380,974 $50,016 Packet Page 155 of 253 Pa c k e t Pa g e 15 6 of 25 3 Pa c k e t Pa g e 15 7 of 25 3 Pa c k e t Pa g e 15 8 of 25 3 Pa c k e t Pa g e 15 9 of 25 3 Pa c k e t Pa g e 16 0 of 25 3 Pa c k e t Pa g e 16 1 of 25 3 Pa c k e t Pa g e 16 2 of 25 3 Pa c k e t Pa g e 16 3 of 25 3 Pa c k e t Pa g e 16 4 of 25 3 Pa c k e t Pa g e 16 5 of 25 3 Pa c k e t Pa g e 16 6 of 25 3 Pa c k e t Pa g e 16 7 of 25 3 Pa c k e t Pa g e 16 8 of 25 3 Pa c k e t Pa g e 16 9 of 25 3 Pa c k e t Pa g e 17 0 of 25 3 Pa c k e t Pa g e 17 1 of 25 3 Pa c k e t Pa g e 17 2 of 25 3 Pa c k e t Pa g e 17 3 of 25 3 Pa c k e t Pa g e 17 4 of 25 3 Pa c k e t Pa g e 17 5 of 25 3 Pa c k e t Pa g e 17 6 of 25 3 Pa c k e t Pa g e 17 7 of 25 3 Pa c k e t Pa g e 17 8 of 25 3 Pa c k e t Pa g e 17 9 of 25 3 Pa c k e t Pa g e 18 0 of 25 3 Pa c k e t Pa g e 18 1 of 25 3 Pa c k e t Pa g e 18 2 of 25 3 Pa c k e t Pa g e 18 3 of 25 3 Pa c k e t Pa g e 18 4 of 25 3 Pa c k e t Pa g e 18 5 of 25 3 Pa c k e t Pa g e 18 6 of 25 3 Pa c k e t Pa g e 18 7 of 25 3 Pa c k e t Pa g e 18 8 of 25 3 Pa c k e t Pa g e 18 9 of 25 3 Pa c k e t Pa g e 19 0 of 25 3 Pa c k e t Pa g e 19 1 of 25 3 Pa c k e t Pa g e 19 2 of 25 3 Pa c k e t Pa g e 19 3 of 25 3 Pa c k e t Pa g e 19 4 of 25 3 Pa c k e t Pa g e 19 5 of 25 3 Pa c k e t Pa g e 19 6 of 25 3 Packet Page 197 of 253 Packet Page 198 of 253 Packet Page 199 of 253 Packet Page 200 of 253 Transportation Committee Transportation Committee Comments regarding Comments regarding Transportation CIP/CFP Transportation CIP/CFP City Council Public Hearing City Council Public Hearing December 1 December 1 stst , 2009 , 2009 Packet Page 201 of 253 Transportation System Overview Transportation System Overview Transportation is one of the City’s Primary Services Transportation is one of the City’s Primary Services However 2010 However 2010 --2015 CIP / CFP falls well short of Transportation Plan 2015 CIP / CFP falls well short of Transportation Plan RecommendationsRecommendations Huge Funding Gap Huge Funding Gap Poor Walkway Funding Meadowdale Beach Road? 180th /80th in 2015-16 if… Madrona Elem 2015-16 if… No Stabilization Projects (4 Major Projects in last 8 years) Insignificant # of City Streets being overlaid annually Insignificant # of City Streets being overlaid annually Packet Page 202 of 253 TIP / CIP Packet Page 203 of 253 WALKWAY PROJECTS WALKWAY PROJECTS absence of sidewalk near absence of sidewalk near MadronaMadrona ElementaryElementary School, on 96 School, on 96 thth Avenue W., looking NB Avenue W., looking NB Packet Page 204 of 253 Absence of sidewalk along Absence of sidewalk along 180180thth St. SW, looking WB St. SW, looking WB Runs along Sierra, Seaview & Southwest County Park Links to Seaview Elementary School Packet Page 205 of 253 Absence of sidewalk along collector street, Absence of sidewalk along collector street, MeadowdaleMeadowdale Beach Rd., looking WB Beach Rd., looking WB Links to Olympic View Dr, 76 th Ave. W, Mead. Elem & Mead. Middle Schools Packet Page 206 of 253 POOR PAVEMENT CONDITIONS POOR PAVEMENT CONDITIONS MeadowdaleMeadowdale Beach Rd. (collector street) Beach Rd. (collector street) Rebuild of Road can drive Cost to 3 times that of Simple of Overlay Packet Page 207 of 253 80th Av. W Packet Page 208 of 253 88th Av. W 88th Av. W Packet Page 209 of 253 Olympic View Drive Olympic View Drive Packet Page 210 of 253 ROADWAY IMPROVEMENT PROJECTS ROADWAY IMPROVEMENT PROJECTS TwoTwo--Way Left Way Left Turn lanes, Sidewalk / Bike lane addition 84 Turn lanes, Sidewalk / Bike lane addition 84 thth Av.Av. W, prior to 220 W, prior to 220 thth St. SW, looking NB St. SW, looking NB Packet Page 211 of 253 Five Corners Five Corners Roundabout to improve intersection delay Roundabout to improve intersection delay Packet Page 212 of 253 228th Street SW Corridor Improvements 228th Street SW Corridor Improvements Dangerous Southbound Left turn from Hwy. 99 to 76 Dangerous Southbound Left turn from Hwy. 99 to 76 thth Av. W, Av. W, Signalized intersection at Hwy. 99 @ 228 Signalized intersection at Hwy. 99 @ 228 thth St.St. Packet Page 213 of 253 Overlay Comments Overlay Comments Current Overlay Cycle is approximately 80 years (under Current Overlay Cycle is approximately 80 years (undercurrent funding scenario) current funding scenario) 2020--year Standard for Arterials year Standard for Arterials 3030--year for Residuals year for Residuals With additional funding sources such as: With additional funding sources such as: $20 additional TBD, would be reduced to 50 year cycle $20 additional TBD, would be reduced to 50 year cycle $40 additional TBD, would be reduced to 40 year cycle $40 additional TBD, would be reduced to 40 year cycle $60 additional TBD, would be reduced to 25 year cycle $60 additional TBD, would be reduced to 25 year cycle w/ additional $80 TBD, would be reduced to 22 year cycle w/ additional $80 TBD, would be reduced to 22 year cycle Note: all additional TBD needs voter approval; $20 has already Note: all additional TBD needs voter approval; $20 has already been approved by City Council to fund only Operations & been approved by City Council to fund only Operations & Maintenance projects Maintenance projects Packet Page 214 of 253 Revenue from identified sources from 2010 through 2025 = Revenue from identified sources from 2010 through 2025 = $40,710,931$40,710,931 SourcesSources GrantsGrants Motor Vehicle Fuel Tax Motor Vehicle Fuel Tax Traffic Impact Fees* Traffic Impact Fees* Transfers from Other Funds Transfers from Other Funds Utility Resurfacing Utility Resurfacing Joint Agency Joint Agency Interest Income Interest Income Real Estate Excise Tax Real Estate Excise Tax * Updated Impact Fee =$1,071 per trip * Updated Impact Fee =$1,071 per trip Packet Page 215 of 253 DIFFERENT FUNDING SCENARIOS DIFFERENT FUNDING SCENARIOS (based on projected revenue 2010 through 2025) (based on projected revenue 2010 through 2025) CurrentCurrent ++ $20 TBD $20 TBD ++ $40 TBD $40 TBD ++ $60 TBD $60 TBD ++ $80 TBD $80 TBD ProjectedProjected RevenueRevenue $40.7M$40.7M $52.6M$52.6M $64.2M$64.2M $75.9M$75.9M $87.5M$87.5M Avg.Avg. Revenue/YearRevenue/Year $2.6M$2.6M $3.3M$3.3M $4.0M$4.0M $4.7M$4.7M $5.5M$5.5M % of Plan % of Plan FundedFunded 23%23%40%40%57%57%71%71%83%83% Road Projects Road Projects 22%22%33%33%57%57%66%66%77%77% NonNon--MotorizedMotorized 21%21%52%52%59%59%67%67%78%78% Street Overlays Street Overlays 8080--yryr 5050--yryr 4040--yryr 2525--yryr 2222--yryr ADA Transition ADA Transition 7575--yryr 3838--yryr 3030--yryr 2020--yryr 1919--yryr Traffic Calming Traffic Calming 0%0%50%50%100%100%100%100%100%100% Left on Table Left on Table $16.6M$16.6M $10.9M$10.9M $3.6M$3.6M $1.6M$1.6M $0$0 Packet Page 216 of 253 The Problems Created The Problems Created by a Poorly Funded Program by a Poorly Funded Program Deferred Maintenance and Delayed Improvements Deferred Maintenance and Delayed Improvementsresult in; result in; Emergency or Future Projects at a much Higher Emergency or Future Projects at a much HigherCostCost AccidentsAccidents Litigation, Liability Litigation, Liability Less Attractive City Less Attractive City Other Problems with Poor Funding Other Problems with Poor Funding Inability to Accomplish Projects on Short Notice Inability to Accomplish Projects on Short Notice Inability to Obtain Grants due to lack of Local Match Inability to Obtain Grants due to lack of Local Match Inability to Construct projects when Construction Costs Inability to Construct projects when Construction Costsare Low! are Low! Packet Page 217 of 253 Potential Funding Sources Potential Funding Sources Additional TBD funding Additional TBD funding Olympic View Franchise Fees. It should go to Olympic View Franchise Fees. It should go to Transportation!Transportation! Redistribution of REET Redistribution of REET Funding Sources that people are currently afraid to Funding Sources that people are currently afraid to even mention due to their Political Implications, even mention due to their Political Implications, but this needs to change: but this needs to change: Should Explore Pros and Cons of All Possibilities Should Explore Pros and Cons of All Possibilities Packet Page 218 of 253 Transportation Committee Recommendation Transportation Committee Recommendation City needs to Prioritize the development of a City needs to Prioritize the development of a solidsolid funding plan for funding plan for our Transportation system our Transportation system Work should begin immediately Work should begin immediately Include the possibility of additional Transportation Benefit Include the possibility of additional Transportation Benefit District funding District funding Urge that this process be transparent Urge that this process be transparent Encourage the city to examine all possible, available Encourage the city to examine all possible, available revenue sources revenue sources to fund transportation capital to fund transportation capital improvementsimprovements The Committee will work with the City staff to develop such The Committee will work with the City staff to develop such a plan a plan Packet Page 219 of 253 AM-2593 8. Public Hearing on Proposed 215th St. Rezone Edmonds City Council Meeting Date:12/01/2009 Submitted By:Gina Coccia Time:20 Minutes Department:Planning Type:Action Review Committee: Committee Action:Recommend Review by Full Council Information Subject Title Public hearing on a proposed Rezone (File #PLN20090019) to change the zoning designation from Multiple Residential (RM-2.4) to Single-Family Residential (RS-8) along a portion of 215th Street SW. All properties were subject to a Comprehensive Plan amendment that was approved last year (File #AMD20070014). Recommendation from Mayor and Staff Direct the City Attoney to prepare an ordinance which implements one of the following recommendations: 1) Approve the change in zoning, as recommended by staff (see Exhibit 1), or, 2) Deny the change in zoning and remand the issue to the Planning Board for further review during the 2010 comprehensive plan update cycle, as recommended by the Planning Board (see Exhibit 2). Previous Council Action The City Council approved a Comprehensive Plan amendment for the subject properties from multi family to single family in 2008. Narrative See staff report and 10/14/2009 Planning Board minutes, attached. Last year the Planning Board recommended denial of the Comprehensive Plan amendment (File #AMD20070014) that would change the Comprehensive Plan designation from "Mixed Use Commercial" to "Single Family - Urban 1." The Council subsequently approved the Comprehensive Plan amendment, and at the request of Mr. Underhill, directed staff to initiate this rezone application for consistency. For the rezone request at hand, staff recommended approval to the Planning Board and the Planning Board recommended denial to the City Council. Fiscal Impact Attachments Link: Exhibit 1 - Staff Report & Attachments Link: Exhibit 2 - Planning Board Minutes Packet Page 220 of 253 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 04:17 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:38 AM APRV Form Started By: Gina Coccia  Started On: 11/05/2009 04:58 PM Final Approval Date: 11/20/2009 Packet Page 221 of 253 City of Edmonds  Planning Board CITY OF EDMONDS 121 - 5TH AVENUE NORTH, EDMONDS, WA 98020 PLANNING DIVISION ADVISORY REPORT FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS To: EDMONDS PLANNING BOARD From: Gina Coccia Associate Planner Date: Planning Board Meeting of October 14, 2009 File: R-2009-19 Rezone application initiated by the City Council for the properties along 215th Street SW lying east of 76th Avenue West and addressed between 7321 and 7528 215th Street SW, inclusive. Proposed zoning change from “Multiple Residential” (RM-2.4) to “Single-Family Residential” (RS-8). These properties were subject to a Comprehensive Plan amendment that was approved in 2008 (AMD-2007-14) and the proposed rezone would make the zoning consistent with the Comprehensive Plan map. Hearing Date, Time, and Place: October 14, 2009 at 7:00 PM Edmonds City Council Chambers Public Safety Complex 250 - 5th Avenue North I. INTRODUCTION A. APPLICATION 1. Applicant: City of Edmonds – the City Council initiated the proposal. 2. Site Location: Properties along 215th Street SW lying east of 76th Avenue West and addressed between 7321 and 7528 – 215th Street SW, inclusive (refer to Attachment 1). 3. Request: Application for a rezone from “Multiple Residential” (RM-2.4) to “Single- Family Residential” (RS-8) (Attachment 1). 4. Review Process: Rezone - Planning Board conducts a public hearing and forwards a recommendation to the City Council for final decision. 5. Major Issues: a. Compliance with Edmonds Community Development Code (ECDC) Chapter 20.40 (REZONES). b. Compliance with Edmonds Community Development Code (ECDC) Chapter 20.100 (HEARING EXAMINER, PLANNING ADVISORY BOARD AND CITY COUNCIL REVIEW). Packet Page 222 of 253 R-2009-19_PB-StaffReport.doc Page 2 of 6 B. RECOMMENDATION Based on Statements of Fact, Analysis, Conclusions, and Attachments in this report, staff recommends that the Planning Board make a recommendation to the City Council to APPROVE the requested rezone from “Multiple Residential” (RM-2.4) to “Single-Family Residential” (RS-8). II. FINDINGS OF FACT AND CONCLUSIONS A. SITE DESCRIPTION 1. Site Development and Zoning a. Facts: (1) Size and Shape: The area under review is comprised of 19 lots along 215th Street SW lying east of 76th Avenue West and addressed between 7321 and 7528 – 215th Street SW, inclusive. Each parcel is roughly 0.25 acres and the area as a whole is approximately 4.5 acres (Attachment 2) (2) Land Use: Each lot is developed with one single family home constructed in the 1950s-1960s. (3) Zoning: Current zoning of the subject properties is “Multiple Residential” (RM-2.4) as shown on the vicinity map (Attachment 1). This area has been zoned for multiple-residential use as far back as 1963 – for almost fifty years. 2. Neighboring Development and Zoning a. Facts: (1) North: Multi-family developments, some under RM-2.4 zoning and a portion zoned “General Commercial” (CG2). (2) East: Multi-family developments, some under RM-2.4 zoning and slightly further east begins an area of RM-1.5 zoning. (3) South: Stevens Hospital, which is zoned “Medical Use” (MU). (4) West: Edmonds Woodway High School is across 76th Avenue West to the west and is zoned “Public” (P) – refer to Attachment 1. Courtesy of Bing.com Courtesy of Bing.com Packet Page 223 of 253 R-2009-19_PB-StaffReport.doc Page 3 of 6 B. STATE ENVIRONMENTAL POLICY ACT (SEPA) 1. Fact: A Determination of Nonsignificance was issued on September 10, 2009, for the change in zoning. No appeals were received. 2. Conclusion: SEPA requirements have been satisfied for the proposed change in zoning. C. EDMONDS COMMUNITY DEVELOPMENT CODE (ECDC) COMPLIANCE 1. ECDC Section 20.40 (Rezones) a. Facts: (i) The RS-8 zoning classification is included in Attachment 5 for reference. (ii) Edmonds Community Development Code (ECDC) Section 20.40.010 provides that, at a minimum, the following factors shall be considered in reviewing an application for a rezone: (1) Comprehensive Plan. Whether the proposal is consistent with the Comprehensive Plan; and, (2) Zoning Ordinance. 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; and, (3) Surrounding Area. The relationship of the proposed zoning change to the existing land uses and zoning of surrounding or nearby property; and, (4) Changes. Whether there has been sufficient change in the character of the immediate or surrounding area or in city policy to justify the rezone: and, (5) Suitability. 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 elsewhere with the same zoning; and (6) Value. The relative gain to the public health, safety and welfare compared to the potential increase or decrease in value to the property owners. b. Analysis: (i) Comprehensive Plan. The Comprehensive Plan designates the subject property as part of the “Medical/Highway 99 Activity Center.” The Comprehensive Plan map designation was amended in 2008 by the City Council from “Mixed Use Commercial” to “Single-Family Urban 1” (Attachment 3). The proposed new zone (RS-8) is consistent with the new Comprehensive Plan designation. The intent of the initiation of this rezone request is to make the zoning consistent with the Comprehensive Plan map. (ii) Zoning Ordinance. The RS-8 zone is the corresponding zone for the Single Family Urban 1 Comprehensive Plan designation. The purposes of the proposed RS-8 zone are given in ECDC 16.20.000 (Attachment 5) and are listed below. Packet Page 224 of 253 R-2009-19_PB-StaffReport.doc Page 4 of 6 A.To reserve and regulate areas primarily for family living in single-family dwellings. B.To provide for additional nonresidential uses which compliment and are compatible with single-family dwelling use. The lots within the “Luschen’s Tracts – Division 2” Plat (Attachment 2) are all roughly 80’ x 128’ or 10,240 square feet. Through the current multi-family zoning designation there is a potential for several dwelling units per lot (1 unit per 2,400 square feet of lot area means a potential for up to 4 dwelling units per lot). At the proposed zoning designation (RS-8) there can only be one dwelling unit per 8,000 square feet of lot area. The change to RS-8 would mean the potential for multi-family development would be eliminated. This is consistent with the original intent of the subdivision, as described during the Council consideration of the Comprehensive Plan amendment in 2008. Zone Street Setback Side Setback Rear Setback Height Lot Coverage Parking RM-2.4 15’ 10’ 15’ 25’ 45% 2 RS-8 25’ 7.5’ 15’ 25’ 35% 2 (iii) Surrounding Area. Uses in the subject area are single family. The surrounding area contains a mix of uses, including multi-family, medical and commercial office uses. (iv) Changes. The Comprehensive Plan designation for this neighborhood was changed in 2008 in order to encourage the retention of single-family development, and the zoning change is consistent with the amendment. (v) Suitability. The neighborhood comprising the subject application has always been developed with single-family homes. The neighborhood appears to be both economically and physically suitable for the proposed zoning. (vi) Value. The affect on value is uncertain. Assuming the value has been set according to the long-standing single family development of the lots, the change in zoning should have no net effect on value. However, properties on the margins of the neighborhood (e.g. the two lots fronting on 76th Ave W) could have their potential value reduced if they were hoping to increase their development intensity. c. Conclusions: (i) The proposed rezone is consistent with the Comprehensive Plan land use designation for the subject property. (ii) The proposed rezone is consistent with the purposes of the zoning ordinance. Based on the facts and analysis contained above, planning staff concludes that the proposal satisfies the criteria for a change in zoning. Packet Page 225 of 253 R-2009-19_PB-StaffReport.doc Page 5 of 6 2. ECDC Section 20.100.020 (Planning Advisory Board Review & City Council Action) a. Facts & Analysis: (i) The Planning Board reviews rezone requests and makes a recommendation to the City Council per ECDC 20.100.020.A.1. The request at hand is a rezone, so the Planning Board will make a recommendation to the Council after public comments are taken into consideration. (ii) The City Council shall consider the recommendation by the Planning Board. Staff will schedule the proposal to go before the Council after the Planning Board has made their recommendation. b. Conclusion: The proposed rezone is and will be compliant with the Edmonds Community Development Code. D. COMPREHENSIVE PLAN a. Facts: This site was recently designated “Single Family – Urban 1.” No development proposals have been received for this neighborhood. Relevant goals and policies include: B.4. Support retention and rehabilitation of older housing within Edmonds whenever it is economically feasible. B.5. Protect residential areas from incompatible land uses through the careful control of other types of development and expansion based upon the following principles: B.5.a. Residential privacy is a fundamental protection to be upheld by local government. B.5.b. Traffic not directly accessing residences in a neighborhood must be discouraged. B.5.c. Stable property values must not be threatened by view, traffic or land use encroachments. B.5.d. Private property must be protected from adverse environmental impacts of development including noise, drainage, traffic, slides, etc. b. Analysis: The Comprehensive Plan Policies noted above encourage the retention of older housing within Edmonds. c. Conclusion: The proposal appears to be consistent with the policy direction in the Comprehensive Plan. E. TECHNICAL COMMITTEE No comments were received from City departments reviewing the proposal. Packet Page 226 of 253 R-2009-19_PB-StaffReport.doc Page 6 of 6 F. PUBLIC COMMENTS Two public comment letters were received to date – one in favor for the proposed rezone and one against, outlined below. 1. Jim Underhill submitted a letter received 10/05/09 (Attachment 6) that outlines last year’s Comprehensive Plan amendment. He argues that this is an affordable neighborhood and supports the rezone of the neighborhood. 2. Alden Peppel, Susana Martinez, and Rosa Macias submitted a letter received 10/07/09 (Attachment 7) that argues that there will be a severe economic impact to property owners specifically adjacent to 76th Avenue West and they feel that this is both unnecessary and unacceptable. It is important to note that Mr. Peppel and Ms. Martinez own the two western-most properties along 76th Avenue West. They express that the density should not be decreased through the proposed zoning change to their properties and believe that their street is not a typical single-family street. These owners oppose the rezone request. III. ATTACHMENTS 1. Zoning and aerial vicinity maps. 2. Plat map. 3. July 22, 2008 City Council Approved Minutes. 4. Public notices. 5. ECDC zoning regulations for RS-8 zone. 6. Letter from Jim Underhill. 7. Letter from Alden Peppel, Susana Martinez, and Rosa Macias. V. PARTIES OF RECORD Jim Underhill 7410 215th Street SW Edmonds WA 98026 Alden R. Peppel 2017 Narrows View Circle NW – A203 Gig Harbor WA 98335 Susana Martinez 7527 215th Street SW Edmonds WA 98026 Rosa Alivia Macias 7519 215th Street SW Edmonds WA 98026 Packet Page 227 of 253 P a c k e t P a g e 2 2 8 o f 2 5 3 P a c k e t P a g e 2 2 9 o f 2 5 3 P a c k e t P a g e 2 3 0 o f 2 5 3 P a c k e t P a g e 2 3 1 o f 2 5 3 P a c k e t P a g e 2 3 2 o f 2 5 3 P a c k e t P a g e 2 3 3 o f 2 5 3 P a c k e t P a g e 2 3 4 o f 2 5 3 P a c k e t P a g e 2 3 5 o f 2 5 3 P a c k e t P a g e 2 3 6 o f 2 5 3 P a c k e t P a g e 2 3 7 o f 2 5 3 P a c k e t P a g e 2 3 8 o f 2 5 3 P a c k e t P a g e 2 3 9 o f 2 5 3 P a c k e t P a g e 2 4 0 o f 2 5 3 P a c k e t P a g e 2 4 1 o f 2 5 3 P a c k e t P a g e 2 4 2 o f 2 5 3 P a c k e t P a g e 2 4 3 o f 2 5 3 P a c k e t P a g e 2 4 4 o f 2 5 3 P a c k e t P a g e 2 4 5 o f 2 5 3 P a c k e t P a g e 2 4 6 o f 2 5 3 APPROVED NOVEMBER 4TH CITY OF EDMONDS PLANNING BOARD MINUTES October 14, 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 Cary Guenther Jim Young Judith Works Valerie Stewart BOARD MEMBERS ABSENT John Reed (excused) Philip Lovell (excused) Kevin Clarke (excused) STAFF PRESENT Rob Chave, Planning Division Manager Gina Coccia, Planner Stephen Clifton, Community Services/Economic Development Director Noel Miller, Public Works Director Jerry Shuster, Stormwater Manager Brian McIntosh, Parks, Recreation and Cultural Services Director Rob English, City Engineer Karin Noyes, Recorder READING/APPROVAL OF MINUTES BOARD MEMBER GUENTHER MOVED THAT THE MINUTES OF SEPTEMBER 23, 2009 BE APPROVED AS PRESENTED. BOARD MEMBER WORKS SECONDED THE MOTION. THE MOTION CARRIED UNANIMOUSLY. ANNOUNCEMENT OF AGENDA No changes were made to the agenda. AUDIENCE COMMENTS There was no one in the audience to address the Board during this portion of the meeting. PUBLIC HEARING ON REZONE (FILE #PLN20090019) TO CHANGE THE ZONING DESIGNATION FROM MULTIPLE RESIDENTIAL (RM-2.4) TO SINGLE-FAMILY RESIDENTIAL (RS-8) ALONG A PORTION OF 215TH STREET SOUTHWEST. ALL PROPERTIES WERE SUBJECT TO A COMPREHENSIVE PLAN AMENDMENT THAT WAS APPROVED LAST YEAR (FILE #AMD20070014) Ms. Coccia advised that the proposed rezone is for 19 lots along 215th Street Southwest lying east of 76th Avenue West between Highway 99 and 76th Avenue West. The parcels were the subject of a Comprehensive Plan Map amendment in 2008, when the land use designation was changed from Mixed-Use Commercial to Single-Family Urban 1. The proposed rezone was initiated by the City Council. She reminded the Board that after the public hearing, they will be asked to forward a recommendation to the City Council about whether or not the proposed rezone is appropriate. The City Council would make the final decision. Packet Page 247 of 253 APPROVED Planning Board Minutes October 14, 2009 Page 2 Ms. Coccia pointed out that each property is roughly .25 acres and the area as a whole is approximately 4.5 acres. Each lot is developed with one single-family home constructed in the 1950’s and 1960’s. The properties are located within the RM-2.4 zone. Edmonds Woodway High School is located to the west across 76th Avenue West and is zoned “Public.” Stevens Hospital is to the south and is zoned “Medical Use,” and multi family development is located to the north and east on properties that are zoned RM-2.4 and RM-1.5. Ms. Coccia referred to Edmonds Community Development Code (ECDC) Section 20.40, which contains six criteria the Board must consider when reviewing rezone applications. She reviewed each of the criteria as follows:  Whether the proposal is consistent with the Comprehensive Plan. In 2008 the City Council approved a Comprehensive Plan Map amendment to change the land use designation for the subject parcels from Mixed-Use Commercial to Single-Family Urban 1, and the proposed new zone (RS-8) would be consistent with the new Comprehensive Plan designation. The intent of the rezone is to make the zoning consistent with the Comprehensive Plan.  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 RS-8 zone is the corresponding zone for the Single- Family Urban 1 Comprehensive Plan designation.  The relationship of the proposed zoning change to the existing land uses and zoning of surrounding or nearby property. Uses in the subject area are single family, and the surrounding area contains a mix of uses, including multi- family, medical and commercial office uses.  Whether there has been sufficient change in the character of the immediate or surrounding area or in city policy to justify the rezone. The Comprehensive Plan designation for the neighborhood was changed in 2008 in order to encourage the retention of single-family development, and the proposed zoning would be consistent with the amendment.  Whether the property is economically and physically suitable for the uses allowed under the existing zoning and under the proposed zoning. The neighborhood comprising the subject application has always been developed with single-family homes, and it appears to be both economically and physically suitable for the proposed zoning.  The relative gain to the public health, safety and welfare compared to the potential increase or decrease in value to the property owners. The effect on value is uncertain. Assuming the value has been set according to the long- standing single-family development of the lots, the change in zoning should have no effect on value. However, properties on the margins of the neighborhood (e.g. the two lots fronting on 76th Avenue West) could have their potential value reduced if they were hoping to increase their development intensity. The current RM-2.4 zoning would allow up to four multi-family units on a ¼ acre lot, and the proposed RS-8 zoning would only allow one single-family dwelling unit on each lot. Ms. Coccia advised that based on the facts and analysis contained in the staff report, staff concludes that the proposal satisfies the criteria for a change in zoning. She recommended the Board forward a recommendation of approval to the City Council. She noted that members of the public have submitted letters regarding the proposed rezone, which were attached to the Staff Report or distributed to the Board prior to the meeting. Chair Bowman briefly reviewed the rules and procedures for the hearing and opened the public comment period. Alden Peppel, Edmonds, said he has owned property at 7528 – 215th Street Southwest for 37 years, which is longer than most of the other residents on the street. When he purchased his property, he knew that the land use designation was mixed- use commercial and that the zoning in effect was RM-2.4, and most of the other home owners had the same understanding. He expressed concern that the proposed rezone would result in a down grade of his property value, which is undesirable and unacceptable. He invited the Board Members to ask themselves what actual public interest would be served by the proposed rezone. He expressed his belief that the best use for possible expansion in any direction would be consistent with the current Packet Page 248 of 253 APPROVED Planning Board Minutes October 14, 2009 Page 3 zoning. Mr. Peppel pointed out that the City’s Planning Board has twice (in 2001 and 2008) recommended denial of the proposal, and it seems there are some other factors or special interests at work. Again, he asked the Board to please think about what public interest is really being served by the proposed rezone. They don’t want to have to change the land use and zoning again in a few years if the current zoning represents the highest and best use for the property, which is what the Board previously recommended. Susana Martinez, Edmonds, said she lives in the property she owns at 7527 - 215th Street Southwest, which is located in the northern corner of the intersection of 76th Avenue West and 215th Street Southwest. She purchased her home in 1986 when she moved to the area from Spain to raise her family. Many changes have occurred between 1986 and today. The high school has doubled in size and the hospital has grown to become a regional facility serving people from throughout the area. There are numerous medical clinics on 76th Avenue West, along with a variety of condominium and apartment complexes. In 1986 her backyard was forested with beautiful trees that were cut down to accommodate a condominium development, which has been very well maintained and is very quiet and updated. The houses in the neighborhood are very old (50 years), and they are inefficient regarding heating, windows, etc. Ms. Martinez advised that she was an architect and urbanist by trade. From her experience, it is not a good thing to move backwards with zoning. She noted it is impossible to predict the future, but several property owners have sold and moved away over the past several years. While the area used to be a nice neighborhood, it is no longer the same. Houses are not only homes, they are investments, and you don’t need to own a single-family house to have a home. She said she recently learned that due to the current economic crisis, a house that was originally listed for $430,000 in 2008 is now being listed for $261,000. The real estate agent acknowledged the problem that the house was old. This is just another example of why they need to look towards the future and not down zone the properties. Ms. Martinez reported that Mr. Underhill previously sent letters to all the property owners, and prepared a list of people who signed a petition in support of his proposal. However, it is important to keep in mind that many of the people who signed the petition no longer own property in the neighborhood. She thanked Mr. Underhill for inviting the neighbors to his home to talk about improving schools, etc, but she acknowledged that the makeup of the neighborhood is very different now. She summarized that when she purchased her home, there was no guarantee that the area would remain a residential neighborhood forever. She encouraged the Board to allow the neighbors to move on and do their best with the investment they have. Residents on 76th Avenue West are already subject to noise from ambulances and fire trucks, and the high school with 2,000 students presents a challenge, as well. She voiced her opinion that it would be a mistake to change the zoning. The current zoning allows for expansion and the possibility to use the properties more efficiently for condominiums in the future. The future is for the community and not one individual who wants to keep the street as single-family residential. Jim Underhill, Edmonds, said he would not entertain the comments that were just made regarding the list other than to agree that the list is old because the process started several years ago. The proposal has been vetted in the public arena before the City Council and the Planning Board on three occasions. The City Council voted 5-2 and 7-0 to support the Comprehensive Plan Map amendment. The neighborhood has gone through the appropriate process and proven their case. They presented it to those who have the authority to decide, and they stand with the City Council’s direction to move ahead with the rezone change. This has been an open process from the beginning. There have been points throughout the process where the proposal could have been stopped based on objections from the property owners in the neighborhood, but this did not occur. He pointed out that many of the new property owners are also in favor of the proposal. There are other property owners with equal standing as investors who have found no fault with the proposal. Mr. Underhill referred the Board to the record of the City Council Meeting at which the Comprehensive Plan Map amendment was approved. He noted that the Comprehensive Plan requires that the City have an adequate stock of affordable housing. The public hearings were full of people who were in support of the proposal. The City’s future need for affordable housing can be met by the proposed rezone, and the neighborhood would be protected at the same time. He commented that after the City Council adopted the Comprehensive Plan Map amendment, many property owners in the neighborhood started significant upgrade projects because they now see their properties will be protected and their values will be maintained. They are moving forward with the future in mind because they intend to stay in the neighborhood with their families. This has all been positive. He asked the Board to recommend approval of the proposed rezone, recognizing the City Council’s view of the matter. Packet Page 249 of 253 APPROVED Planning Board Minutes October 14, 2009 Page 4 Janice Freeman, Edmonds, reminded the Board that the next item on their agenda is the Community Sustainability Element for the Comprehensive Plan. One of the City’s goals is to have places where people can walk to work, school and the bus stations. Many of the people do not have a lot of money, and they need affordable places to live. She observed that Stevens Hospital is the largest employer in Edmonds, and many of their employees make low salaries and work odd hours. The City needs to provide space for affordable apartments to serve this population. She said she has studied the matter very carefully and was on the Board when the issue was first presented. She has always been opposed to the rezone and she has not changed her mind. She said she was amazed when the City Council went along with the idea of down grading the area to single-family residential, especially the two properties on the corner of 76th Avenue West. She pointed out that multi-family development in the subject area would be great for school teachers and people with small incomes and would allow more people to live in the area. She said she is not in favor of the proposed rezone. Jim Underhill, Edmonds, emphasized that people who live in the neighborhood have seen the remodeling projects that have taken place over the past two years. For example, a house on 73rd Place on the corner closest to 216th Street is currently being repainted and new windows are being installed. Two lots to the north, a property owner has undertaken a significant remodel. Many of the existing apartment buildings have been renovated, and more condos are being built on the south side of Edmonds Woodway High School. People who work for Stevens Hospital need to walk to work, and this issue is already being addressed by the existing and planned multi-family developments in the area. The subject neighborhood also provides an opportunity for people to be able to walk to work, school and the bus stops. When the new Swift Line begins service, he will be able to walk three blocks from his house to get to the bus stop. The area needs consumers, and that is what the neighborhood will continue to provide. It is a dynamic neighborhood right now, and they see a bright future for Highway 99 and the surrounding properties. Private homes, apartments and condominiums are being remodeled and people are moving into the area. THE PUBLIC PORTION OF THE HEARING WAS CLOSED. Board Member Young recalled that he was the lone Board Member who supported the Comprehensive Plan Map amendment that was subsequently approved by the City Council. Not only does the proposed rezone meet the six rezone criteria, but it also addresses some of the Comprehensive Plan policies. As he stated before, there are not many neighborhoods in the City that offer affordable single-family homes. He noted that Seattle and Kirkland have paid the price for doing away with their affordable neighborhoods when planners got on the bandwagon about how density was the cure all for every social ill. People who didn’t want to live in small, multi-family units were considered enemies of the environment. He recalled the City has talked for years about the need to attract more young families to Edmonds. He questioned what is wrong with preserving an affordable, single-family neighborhood that is close to transit facilities, etc. The neighborhood is just as much of a contribution to the City of Edmonds economically in its present state. Board Member Young said he has been engaged with volunteering on various boards for the City of Edmonds for many years. He started out on the first Highway 99 Task Force. Everybody who had anything to do with commercial development between 76th Avenue West and Highway 99 had the idea that making the zoning denser would be some magical solution to the perceived problems. The subject properties have been zoned multi-family, commercial, etc. for at least 20 years, and no significant changes have occurred. This presents a case that maybe the properties are supposed to be a single-family neighborhood. The definition of insanity is doing the same thing over and over again in the same way, while expecting a different result. He said he is comfortable with the idea that it is single-family neighborhood that contributes a lot to the City. It is something that will be affordable to people who don’t want to buy a condominium. Board Member Guenther said he did not support the Comprehensive Plan Map amendment that was approved by the City Council in 2008. However, that is not the issue before the Board at this time. The Board is being asked to make a recommendation as to whether the proposed rezone would be consistent with the Comprehensive Plan. While he is uncomfortable with the situation, he agreed with the staff’s recommendation and would vote in favor of the proposal. Board Member Works said she also voted against the Comprehensive Plan Map amendment. She said she understands that the zoning map must be consistent with the Comprehensive Plan, and that it was the City Council’s wish to change the Comprehensive Plan Map. However, she has a concern about including the two lots on the corner at 76th Avenue West. Packet Page 250 of 253 APPROVED Planning Board Minutes October 14, 2009 Page 5 These property owners would face a significant lose in value of their properties and the new zoning would be inconsistent with all of the other uses along the street. The proposal would result in an island of single-family zoning, which would not be appropriate. However, if the Board must make the zoning map consistent with the Comprehensive Plan, the Board is in a very difficult position. She said she would not vote in favor of the proposed rezone. Board Member Stewart said she would not vote in favor of the rezone, either. She said she visited the area and can understand why they value their neighborhood. It is a little oasis, but it has been zoned RM-2.4 for a very long time and the neighborhood is still intact. She noted that things evolve over time, and the Growth Management Act requires that the Comprehensive Plan be updated every seven years to reflect changes in growth, etc. While the RS-8 zoning would be consistent with the Comprehensive Plan, RM-2.4 zoning would also be consistent. She emphasized that change would not occur overnight, but many urban areas are actually encouraging a mixture of uses (single-family and multi-family) in neighborhoods that were previously single-family. Multi-family development would be a good thing for the economy because it would bring more density to areas that are within walking distance of transit and other amenities. In addition, there would be more neighbors for the single-family property owners to get to know if a multi-family development were to be constructed within the neighborhood. She said she does not view the current zoning as a bad situation, and they would be moving in the wrong direction to change the zoning to RS-8. Chair Bowman agreed with Board Members Stewart and Works. He said he understands that the Board must review the six rezone criteria, and he agreed with the summary of each one that was provided by staff. However, it seems that the whole process could be considered a situation of gerrymandering in order to avoid waiting until the entire Comprehensive Plan is updated in 2010-2011. The City Council made the decision to do whatever it takes to make the residents in this one area happy, and he does not believe it was the right thing to do for the City. He suggested that, long term, the City needs to review the Comprehensive Plan in terms of transportation and economic and environmental sustainability, and he felt the recent amendment was short sighted. He suggested the Board’s task is to do what is right for the entire City and not just for a few. He said he would not vote in favor of changing the zoning. However, the issue could be revisited as part of the 2010- 2011 Comprehensive Plan update when the Comprehensive Plan Map for the entire City would be reviewed. Mr. Chave explained that the Board could address the issue in a number of ways. Regardless of whether the motion is for approval or denial, he suggested it is important for the maker of the motion to clearly state the reasons for the motion. If the motion is to deny the rezone application, the motion should indicate what the Board would like the City Council to do instead. BOARD MEMBER YOUNG MOVED THE BOARD FORWARD APPLICATION NUMBER PLN20090019 TO THE CITY COUNCIL WITH A RECOMMENDATION OF APPROVAL BASED ON THE FOLLOWING:  COMPREHENSIVE PLAN. IT IS CONSISTENT WITH THE COMPREHENSIVE PLAN.  ZONING ORDINANCE. THE PROPOSED ZONE IS CONSISTENT WITH THE PURPOSES OF THE ZONING ORDINANCE, WHICH ACCORDING TO ECDC 16.70 IS TO “RESERVE AND REGULATE AREAS PRIMARILY FOR FAMILY LIVING IN SINGLE-FAMILY DWELLINGS AND TO PROVIDE FOR ADDITIONAL NON-RESIDENTIAL USES THAT COMPLIMENT AND ARE COMPATIBLE WITH SINGLE-FAMILY DWELLING USES.”  SURROUNDING AREA. THE RELATIONSHIP OF THE PROPOSED ZONING CHANGE TO THE EXISTING LAND USE AND ZONING OF SURROUNDING OR NEARBY PROPERTIES IS CONSISTENT.  CHANGES. THERE HAS BEEN NO CHANGE TO THIS BLOCK OF HOUSES IN APPROXIMATELY 30 YEARS, AND THEY SEEM TO HAVE SERVED QUITE WELL. THIS CRITERIA DOES NOT SAY THERE MUST BE CHANGE, BUT JUST THAT IT IS SUFFICIENT TO JUSTIFY THE REZONE APPLICATION.  SUITABILITY. THIRTY-SIX YEARS OF NOT BEING CONVERTED TO WHAT THE PROPERTY IS CURRENTLY ZONED FOR MAKES THE CASE THAT THE PROPERTIES ARE CLEARLY UNSUITABLE Packet Page 251 of 253 APPROVED Planning Board Minutes October 14, 2009 Page 6 FOR THE UNDERLYING ZONING AND THEY SHOULD BE ZONED CONSISTENT WITH THE USES THAT HAVE BEEN IN EXISTENCE FOR THE PAST 30 YEARS.  VALUE. THE RELATIVE GAIN TO THE PUBLIC HEALTH, SAFETY AND WELFARE IS THE PRESERVATION OF ONE OF THE LAST REMAINING AFFORDABLE SINGLE-FAMILY RESIDENTIAL NEIGHBORHOODS IN THE CITY. BOARD MEMBER GUENTHER SECONDED THE MOTION. Board Member Works referred to the criteria related to the surrounding areas and pointed out that rezoning the subject properties would create an island in the middle of other kinds of zoning. She said she does not think the proposed zoning would be consistent with the surrounding uses. She also referred to the criteria related to change and pointed out that there has been no change in the subject property or surrounding properties. The only change was the City Council’s decision to amend the Comprehensive Plan Map. Regarding the Value Criteria, she suggested the proposed rezone would result in a significant decrease in property value for at least the two properties on the corner of 76th Avenue West. When the hospital expands in the future, the value of other properties in the neighborhood could also decrease. Board Member Stewart referred to the original file, which suggested that the amendment would not be consistent with the Comprehensive Plan or in the general public interest as expressed in the adopted language for the Highway 99 Activity Center. The original file states that the overall uses in the activity center are to be more intensive. While this language does not refer to the subject neighborhood, it does speak to the need to increase the vitality of the area. Changes will evolve over time, and she cautioned against the City taking action to slow the change by down zoning. She said she would vote against the motion. THE MOTION FAILED 2-3, WITH BOARD MEMBERS YOUNG AND GUENTHER VOTING IN FAVOR AND CHAIR BOWMAN AND BOARD MEMBERS STEWART AND WORKS VOTING IN OPPOSITION. Once again, Chair Bowman voiced his concern about the process that was used to get the proposal to this point. The proposed change should have been considered as part of the overall Comprehensive Plan update in 2010-2011. This would allow the Board and the City Council to consider what is best for the entire City before a decision is made. He said he is opposed to making a land use decision based on what is best for just a small group of people. Board Member Young cautioned that the process is not on trial at this time. The City Council made a decision about the Comprehensive Plan Map amendment, and a new designation has been attached to the subject properties. If the Board does not think the proposed rezone meets the rezone criteria, they need to provide reasons to support their position. If they don’t like the way the Comprehensive Plan was amended, they should address this concern with the City Council as a separate issue. He emphasized that the Board must deal with this application based on the facts before them. Mr. Chave suggested that in order to provide clarity to the City Council, the Board should explain how the proposed rezone is inconsistent with the rezone criteria. He recalled that those who voted against the previous motion indicated some of the reasons they would not vote in favor of the rezone proposal. If they are going to recommend denial of the application, they should explain to the City Council what they want them to do instead. BOARD MEMBER WORKS MOVED THE BOARD FORWARD FILE NUMBER PLN20090019 TO THE CITY COUNCIL WITH A RECOMMENDATION OF DENIAL FOR THE REASON THAT THE BOARD WISHES TO TAKE THE MATTER UP AGAIN AS PART OF THE OVERALL COMPREHENSIVE PLAN UPDATE IN 2010- 2011 RATHER THAN SINGLING OUT THIS ONE SMALL AREA FOR CHANGE. CHAIR BOWMAN SECONDED THE MOTION. THE MOTION CARRIED 4-1, WITH BOARD MEMBER YOUNG VOTING IN OPPOSITION. Mr. Chave reported that the Board’s recommendation would be forwarded to the City Council, and they would make a final decision. All those who testified at the hearing would receive a notice of when the City Council would consider the matter. Packet Page 252 of 253 AM-2630 10. City Attorney Annual Report Edmonds City Council Meeting Date:12/01/2009 Submitted By:Sandy Chase Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Annual Report - City Attorney Recommendation from Mayor and Staff Information only. Previous Council Action N/A Narrative Scott Snyder, City Attorney, will provide his annual report. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 11/19/2009 03:40 PM APRV 2 Mayor Gary Haakenson 11/19/2009 05:22 PM APRV 3 Final Approval Sandy Chase 11/20/2009 08:39 AM APRV Form Started By: Sandy Chase  Started On: 11/19/2009 03:38 PM Final Approval Date: 11/20/2009 Packet Page 253 of 253