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HomeMy WebLinkAbout2024-12-04 Planning Board PacketAgenda Edmonds Planning Board SPECIAL MEETING FOURTNER ROOM 121 5TH AVE N, CITY HALL - 3RD FLOOR, EDMONDS, WA 98020 DECEMBER 4, 2024, 6:30 PM Edmonds Planning Board Agenda December 4, 2024 Page 1 MEETING INFORMATION This is a Hybrid meeting: The in-person portion of the meeting will now be at 7PM in the Brackett Room on the 3rd floor of City Hall. Zoom Link below for those attending online. Meeting Link:https://edmondswa- gov.zoom.us/s/87322872194?pwd=WFdxTWJIQmxITG9LZkc3K0huS0l4QT09 Meeting ID: 873 2287 2194 Passcode:007978 Or Telephone : US:US: +1 253 215 8782 LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water. 1. CALL TO ORDER 2. APPROVAL OF MINUTES A. Previous meeting minutes 3. ANNOUNCEMENT OF AGENDA 4. AUDIENCE COMMENTS 5. ADMINISTRATIVE REPORTS 6. PUBLIC HEARINGS 7. UNFINISHED BUSINESS A. Review of revised draft Transportation Element B. Review of Revised Draft Comprehensive Plan 8. NEW BUSINESS 9. PLANNING BOARD EXTENDED AGENDA A. Extended Agenda 10. PLANNING BOARD CHAIR COMMENTS 11. PLANNING BOARD MEMBER COMMENTS Edmonds Planning Board Agenda December 4, 2024 Page 2 12. ADJOURNMENT Planning Board Agenda Item Meeting Date: 12/4/2024 Previous meeting minutes Staff Lead: Mike Clugston Department: Planning Division Prepared By: Michael Clugston Background/History Draft minutes for the following meetings are attached: October 23, 2024 Regular Meeting October 30, 2024 Special Meeting November 13, 2024 Regular Meeting Staff Recommendation Review/Approve previous meeting minutes. Narrative N/A Attachments: October 23 draft regular meeting October 30 Draft special meeting November 13 draft regular meeting 2.A Packet Pg. 3 Planning Board Regular Meeting Minutes October 23, 2024, Page 1 of 13 DRAFT CITY OF EDMONDS PLANNING BOARD Minutes of Hybrid Meeting October 23, 2024 Chair Mitchell called the hybrid meeting of the Edmonds Planning Board to order at 7:00 p.m. in the Brackett Room at Edmonds City Hall and on Zoom. LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES The Land Acknowledgement was read by Board Member Maxwell. CALL TO ORDER – ROLL CALL Board Members Present Jeremy Mitchell, Chair Lauren Golembiewski, Vice Chair George Bennett (alternate) Judi Gladstone Lee Hankins Nick Maxwell Steven Li Jon Milkey Isaac Fortin, Student Rep. Board Members Absent None Staff Present Shane Hope, Interim Planning & Development Director Navyusha Pentakota, Urban Design Planner Brad Shipley, Senior Planner Mike Clugston, Acting Planning Manager Rob English, City Engineer Paul Sharman, Transpo Group Shreya Malu, VIA READING/APPROVAL OF MINUTES None ANNOUNCEMENT OF AGENDA There was unanimous consent to approve the agenda as presented. AUDIENCE COMMENTS Sam (no last name given), addressed building heights in the 5 Corners area. He felt that a maximum of 3 floors with no incentive for a 4th floor would provide sufficient units in that area to be consistent with the Draft Environmental Impact Statement (DEIS) and hubs and centers concept of the draft Comp Plan. ADMINISTRATIVE REPORTS 2.A.a Packet Pg. 4 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 2 of 13 None PUBLIC HEARINGS None UNFINISHED BUSINESS A. 2024 Comprehensive Plan: Transportation, Climate, and Preferred Alternative Recommendation Interim Planning & Development Director Hope indicated that the Climate Element of the Comprehensive Plan had been reviewed previously by the Board but had remained on the agenda if further discussion was necessary. None was forthcoming so discussion moved to the Transportation Element. She introduced Paul Sharman, Transpo Group, and Rob English, City Engineer, to discuss the item. However, since the Transportation Element was not available for review in the Board’s meeting packet, the Board agreed to table the topic and revisit it at a future meeting. Board members framed the discussion of the preferred growth alternative recommendation by agreeing that because a hybrid recommendation was likely (some mix of Preferred Alternatives A and B), that they would review each neighborhood hub and center area being considered, compare and contrast the alternatives, and then create an individual recommendation for each hub and center. A discussion of the Highway 99 area was also anticipated. Ms. Pentakota provided a presentation about the growth alternatives being analyzed, starting with a summary of the data supporting which hubs and centers were selected for further study as Growth Alternative A and Growth Alternative B. A No Action alternative was also included as a baseline, but it was noted that this alternative would not be compliant with the Growth Management Act (GMA). Alternative A, the Focused Growth option, would feature more intense development within four neighborhood centers (Westgate, Five Corners, Firdale Village, and Medical District Expansion). In these areas, buildings could have up to four floors with a possible fifth floor if certain public benefits were provided. Less intense development would occur within four hubs (Firdale North, North Bowl, East Seaview, and Perrinville). Buildings in the hubs could have a maximum of three floors, no option for a fourth. The two Activity Centers found in the current comprehensive plan (Downtown/Waterfront and Highway 99) would be carried forward and updated in the 2024 Plan. Alternative B, the Distributed Growth option, would feature a more balanced distribution of development within the four neighborhood centers (Westgate, Five Corners, Firdale Village, and Medical District Expansion) and seven hubs (Firdale North, North Bowl, East Seaview, and Perrinville, West Edmonds Way, Firdale North, and Maplewood). Buildings in both the centers and hubs could have up to three floors with incentives for a fourth floor if certain public benefits are provided. (Maplewood would not count towards GMA capacity). Less intense development would occur within four hubs (Firdale North, North Bowl, East Seaview, and Perrinville). The two Activity Center found in the current comprehensive plan (Downtown/Waterfront and Highway 99) would be carried forward and updated in the 2024 Plan. 2.A.a Packet Pg. 5 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 3 of 13 Prior to reviewing each of the proposed neighborhood center and hub growth alternatives, the Board discussed the possibility of spreading existing and planned housing capacity from the Highway 99 subarea the proposed hubs and centers. Unit counts and capacity for the area was discussed as well as the concept of takings if capacities in the Highway 99 subarea were reduced from those already existing. The concept of better defining centers and hubs within the Highway 99 subarea for placemaking purposes was discussed and staff agreed to update proposed goals for the Highway 99 subarea, as appropriate. In the future, the development code would be updated to implement better placemaking consistent with the goals and policies of the updated Comprehensive Plan. Ms. Pentakota then introduced each of the centers and hubs, comparing the No Action, Focused Growth (Alt. A), and Distributed Growth (Alt. B) alternatives. The Board reviewed and discussed each center/hub and created a recommendation for each. Westgate — Alternative A There was a consensus among board members that taller buildings (up to 5 floors w/incentive) were appropriate in this area because of the topography and existing building heights. 2.A.a Packet Pg. 6 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 4 of 13 Five Corners — Hybrid – Alternative A modified to restrict building heights to 3 stories There was consensus among board members regarding the extent or footprint of Alternative A but with height limited to three floors as shown in Alternative B. Staff indicated that three floors would likely not be economically feasible along the portion of 212th Street east of Five Corners but would be feasible on Bowdoin west of Five Corners. The Board recognized that the change may result in a reduced unit count but felt that could be made up for across the other neighborhood centers and hubs. 2.A.a Packet Pg. 7 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 5 of 13 Medical District Expansion – Hybrid of Alternative A modified to include additional areas in Alternative B Vice Chair Golembiewski disclosed that she is a property owner in this center but that she has already entitlements for a project at her site so that would not affect her ability to future development capacities in the area. Most board members supported 4 floor building heights at the corner of 212th St SW and 76th Ave W, as presented in Alternative A, with a 5th floor possible with public benefits. There was also support to expand the footprint of growth in this area as shown in Alternative B, but limiting the overall building height to 3 floors within the expanded area. 2.A.a Packet Pg. 8 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 6 of 13 Firdale Village (center) & Firdale North (hub) — Alternative A Both alternatives for Firdale Village have building heights up to 5 floors (with public benefit), which the Board supported. While there was some interest in the expanded area of Alternative B for Firdale North, ultimately the majority preferred Alternative A as proposed. 2.A.a Packet Pg. 9 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 7 of 13 North Bowl — Alternative B After discussion, there was a majority preference for Alternative B given the size of the hub and the existing development in the area. 2.A.a Packet Pg. 10 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 8 of 13 Perrinville — Alternative B After discussion, there was a majority preference for Alternative B given the size of the hub and the existing development in the area. 2.A.a Packet Pg. 11 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 9 of 13 East Seaview — Modified Hybrid of Alternatives A and B The majority of board members agreed with including East Seaview in the final preferred alternative, recognizing that any additional housing capacity would not be counted toward the final unit count. The Board found that the taller building heights allowed in Alternative A were acceptable south of 195th St. SW but not on the north side of that street. Alternative B was acceptable to the west along 196th Street but the footprint was proposed to be reduced south of 196th Street, and north of the cul-de-sac at 194th Place SW. Final capacity numbers will be recalculated and the area discussed again at a future meeting. 2.A.a Packet Pg. 12 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 10 of 13 South Lake Ballinger — Alternative B After discussion, there was a desire to include the hub in the preferred alternative and there was a majority preference for Alternative B given the size of the hub and the existing development in the area. 2.A.a Packet Pg. 13 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 11 of 13 West Edmonds Way — Alternative B After discussion, there was a majority preference for Alternative B given the size of the hub and the existing development in the area, recognizing that any additional housing capacity would not be counted toward the final unit count because redevelopment is not feasible due to the 3 floor height limit. 2.A.a Packet Pg. 14 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 12 of 13 Maplewood – Alternative B MODIFIED to restrict building heights to 3 stories The Board supports including the Maplewood Alternative B in the preferred growth alternative but limiting the building heights to 3 floors consistent with other condos/buildings in the area. It was noted that intersection improvements at 196th St. and 88th Ave W are included in the current CIP making this expansion more feasible. Ms. Malu indicated that the reductions in height across the centers and hubs discussed by the Planning Board may decrease the number of units below the required minimum capacity that must met. Staff agreed to update the center and hub maps and the unit calculations at a subsequent meeting but the Board felt confident that even with the proposed reductions, VICE CHAIR GOLEMBEWSKI RESTATED EACH OF THE BOARD’S RECOMMENDAITONS REGARDING THEIR PREFERRED ALTERNTAIVES FOR THE CENTERS AND HUBS. A MOTION WAS MADE BY BOARD MEMBER GLADSTONE, SECONDED BY BOARD MEMBER HANKINS, MOTION PASSED 6 – 0, WITH BOARD MEMBER MILKEY ABSTAINING. The Board agreed to create a memo for City Council summarizing their decision. NEW BUSINESS None SUBCOMMITTEE REPORT 2.A.a Packet Pg. 15 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Regular Meeting Minutes October 23, 2024, Page 13 of 13 None PLANNING BOARD EXTENDED AGENDA None PLANNING BOARD MEMBER COMMENTS None PLANNING BOARD CHAIR COMMENTS None ADJOURNMENT: The meeting was adjourned at 9:30 p.m. 2.A.a Packet Pg. 16 At t a c h m e n t : O c t o b e r 2 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes October 30, 2024 Page 1 of 4 DRAFT CITY OF EDMONDS PLANNING BOARD Minutes of Hybrid Special Meeting October 30, 2024 Chair Mitchell called the hybrid meeting of the Edmonds Planning Board to order at 7:00 p.m. at Edmonds City Hall and on Zoom. LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES The Land Acknowledgement was read by Board Member Maxwell. Board Members Present Jeremy Mitchell, Chair Judi Gladstone Lee Hankins Nick Maxwell Steven Li Jon Milkey Board Members Absent Lauren Golembiewski, Vice Chair George Bennett, Alternate Staff Present Mike Clugston, Acting Planning Manager Bertrand Hauss, Transportation Engineer Rob English, City Engineer Patrick Lynch, Transpo Group Paul Sharman, Transpo Group Shane Hope, Interim Planning & Development Director Tom Tatum (phonetic) Navyusha Pentakota READING/APPROVAL OF MINUTES This was not addressed. ANNOUNCEMENT OF AGENDA THERE WAS UNANIMOUS CONSENT TO APPROVE THE AGENDA AS PRESENTED. AUDIENCE COMMENTS • Natalie Seitz on behalf of the Economic Development Commission, expressing support for the economic development portion of the draft comprehensive plan. They suggested an edit to goal ED-3, 2.A.b Packet Pg. 17 At t a c h m e n t : O c t o b e r 3 0 D r a f t s p e c i a l m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes October 30, 2024 Page 2 of 4 add policy ED 3.6 to more directly reference the purpose for planning for economic development, which is to improve quality of life. • Arlene Williams asked the board to consider a small map change for the West Gate Center and to consider the three-story limit. ADMINISTRATIVE REPORTS None. PUBLIC HEARINGS None. UNFINISHED BUSINESS Discussion on Comprehensive Plan – Transportation (Comments of the Planning Board) • Discussion regarding adding paths for walking, biking, and connecting cul-de-sacs put back into the planning process. • Recommendation of doing parking surveys once every other year. • On Policy 7.1, rather than guaranteeing the financing of the Travel Improvement Plan, suggestion was to say prioritize as possible. • It was suggested that perhaps the text for Goal T3 and Policy T3.1 is not ideal, because a goal about enforcing laws and another about underserved communities were put together. • The transportation element is on the council's agenda for November 19th. • On Goal T10 regarding parking supply, with housing growth, more on-street parking needs to be accounted for. • Policy T1.3 includes some things that were added but should not have been. It was also questioned about the meaning of increasing efficiency. • Discussion regarding left-turn lanes and what other jurisdictions have done to improve traffic demands. • Policies 2.1, 1.4, and 2.2 have redundancies. • Regarding Policy T7, which relates to funding, the goal talks about coordination. Suggestion was made to separate those out. • Discussion regarding Goal T8 and its implications to multifamily areas and businesses in the area. • Under Policy T 8.6, the city needs to be creative about how it addresses the emergency service access to the waterfront. • Under Policy 11.1, further criteria may need to be added which enable the city to scrutinize projects around arteria roadways. • Suggestion was made on Policy 1.3 to change "reducing" to "meeting." Also discussed that there will be a chapter in the transportation guide about the traffic calming program. 2.A.b Packet Pg. 18 At t a c h m e n t : O c t o b e r 3 0 D r a f t s p e c i a l m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes October 30, 2024 Page 3 of 4 • Regarding 8.1 and 10.1, discussed removing the word "downtown," because any beneficial policy should be applied across the board. • Regarding Goal T5.2, discussion on whether there is an opportunity to redesign or retrofit existing streets, especially around those needing new sewer work or new pavement. Discussion on Comprehensive Plan – Economic Development • Discussion on Policy 2.4, a need to clarify what “regional” means. Also, the use of the phrase “recognize” all throughout could be improved to state an action rather than just recognition. • In policy ED 2.4 it states, “recognize the role of community-led organizations as catalysts for local empowerment, advocacy and collaboration, and support them.” Support doesn't necessarily mean fund. But it may mean a priority for where staff puts their time. Discussion on Comprehensive Plan – Climate • Discussion on Policy CC 4.2 to remove the current text where it lists projects such as the Edmonds Marsh Estuary Restoration Project and Little Creek Daylight, because neither of those projects are sea level adaptation projects. • On 8.3, it says set aside funding for regular updates, which is over-committing the council. Better wording would be achieve consistency on, or something to refine the wording. The section on metrics will be revised. Refine listing the policies under the correct goals. • There was also discussion about the need for hazard mitigation plans for earthquakes, wildfires, windstorms, et cetera, and the need for backup power. Review of the Draft Future Land Use Map • Surplus units were discussed, as well as whether or not number of floors should be capped. • The issues brought up during public comments were discussed and whether areas have been looked at in close detail. • Existing zoning will be changed based on what is decided in the comprehensive plan future land use map. • The land use process is deeper than before, having to evaluate land use in different areas. • The preferred alternative will guide some general things that need to happen about transportation projects and capital facility improvements. THERE WAS A MOTION TO EXTEND THE MEETING A HALF HOUR. THE MOTION PASSED UNANIMOUSLY. • If there is extra capacity and a buffer, that will give the ability to, during the development code, refine some of those edges. • Different zones have different land use designations. • Discussion regarding the buffer amount, i.e., 10 percent would be okay, but the 20 percent allows freedom in planning and development perspective. 2.A.b Packet Pg. 19 At t a c h m e n t : O c t o b e r 3 0 D r a f t s p e c i a l m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes October 30, 2024 Page 4 of 4 • Flexibility is desired for the planning department's sake to work through their zoning and land use maps, but also eventually for developers to make sure that it’s developable. It’s necessary to look at the long term. • It was stated that in regards to whatever land use map is developed, that when the zoning is developed for that area, it would be helpful to get a reminder of what the public comment was for those areas. NEW BUSINESS None. SUBCOMMITTEE REPORT None. PLANNING BOARD EXTENDED AGENDA None. PLANNING BOARD MEMBER COMMENTS None. PLANNING BOARD CHAIR COMMENTS None. ADJOURNMENT: The meeting was adjourned at 9:26 p.m. 2.A.b Packet Pg. 20 At t a c h m e n t : O c t o b e r 3 0 D r a f t s p e c i a l m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes November 13, 2024 Page 1 of 3 DRAFT CITY OF EDMONDS PLANNING BOARD Minutes of Hybrid Meeting November 13, 2024 Chair Mitchell called the hybrid meeting of the Edmonds Planning Board to order at 7:00 p.m. at Edmonds City Hall and on Zoom. LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES The Land Acknowledgement was read by John Milkey. Board Members Present Jeremy Mitchell, Chair Lauren Golembiewski, Vice Chair George Bennett (alternate) Nick Maxwell Jon Milkey Judi Gladstone Isaac Fortin, Student Rep. Board Members Absent Lee Hankins Steven Li Staff Present Navyusha Pentakota, Planning & Development Mike Clugston, Planning Manager READING/APPROVAL OF MINUTES MOTION MADE BY CHAIR MITCHELL TO WAIT TO APPROVE THE MINUTES OF OCTOBER 9TH, OCTOBER 17TH, OCTOBER 23RD, AND OCTOBER 30, 2024 UNTIL THEY HAVE BEEN SUMMARIZED AND BROUGHT BACK TO THE BOARD, SECONDED BY VICE CHAIR GOLEMBIEWSKI. MOTION PASSED UNANIMOUSLY. ANNOUNCEMENT OF AGENDA THERE WAS NO DISCUSSION ON THIS ISSUE. AUDIENCE COMMENTS None. 2.A.c Packet Pg. 21 At t a c h m e n t : N o v e m b e r 1 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes November 13, 2024 Page 2 of 3 ADMINISTRATIVE REPORTS None. PUBLIC HEARINGS None. UNFINISHED BUSINESS (Comments of the Planning Board) Potential action steps for implementing the comprehensive plan were discussed, with an emphasis on developing the high-priority action items. Housing Element Potential Action Items The priority action items were suggested as follows: Develop a housing action plan every 5 years that includes but is not limited to: 1. A racially disparate impacts analysis 2. A vacancy audit reporting mechanism for MFTEs 3. Monitoring programs for permitting a regular process to ensure they promote healthy opportunities. Land Use Development Potential Action Items Suggested that Item No. 16 was a priority item: 16. Adopt tools to minimize impacts on adjacent lower-density residentially zoned properties, such as landscape buffers, tree retention, high-quality design elements, adequate parking, and low lighting and noise levels. The suggestion was to move No. 65. From the Culture, History & Urban Design section to the Land Use section. 65. The city should invest in a set of "urban design frameworks" to be updated on an estimated 5-year cycle for each identified Activity Center, Neighborhood Center and/or Hub. Economic Development Potential Action Items It was felt that although all the proposed action items were important, they perhaps would not rise to the level of priority action items. Capital Facilities Element Potential Action Items No priority items were identified. 2.A.c Packet Pg. 22 At t a c h m e n t : N o v e m b e r 1 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Meeting Minutes November 13, 2024 Page 3 of 3 Utilities Element Potential Action Items No priority items were identified, though it was proposed to differentiate between utilities because some may be harder to accommodate, particularly stormwater. Culture, History & Urban Design Potential Action Items No. 65 from this section was moved, as stated above, to the Land Use section. Climate Element Potential Action Items The priority action items were suggested as follows: Initiate the development of a climate adaptation and mitigation plan as soon as possible. NEW BUSINESS None. SUBCOMMITTEE REPORT None. PLANNING BOARD EXTENDED AGENDA The next meeting will be on November 25th. The revised final draft comprehensive plan will be on the agenda for a recommendation to Council. PLANNING BOARD MEMBER COMMENTS There was a discussion regarding phasing in the zoning changes. PLANNING BOARD CHAIR COMMENTS None. ADJOURNMENT: The meeting was adjourned at 9:04 p.m. 2.A.c Packet Pg. 23 At t a c h m e n t : N o v e m b e r 1 3 d r a f t r e g u l a r m e e t i n g ( P r e v i o u s m e e t i n g m i n u t e s ) Planning Board Agenda Item Meeting Date: 12/4/2024 Review of revised draft Transportation Element Staff Lead: Mike Clugston Department: Planning Division Prepared By: Michael Clugston Background/History The City's Comprehensive Plan is being updated, as periodically required under the Growth Management Act. The next due date for adoption of Edmonds' updated Comprehensive Plan, which must include a Transportation Element, is December 31, 2024. The Planning Board first reviewed the draft Transportation Element on October 30, 2024 (minutes attached). The Element was subsequently updated to include analysis of the preferred growth alternative selected by City Council to guide future growth patterns in Edmonds. The updated Element, including a list of transportation projects and a level of service standard for transit, was reviewed by the Planning Board at their November 25 special meeting, where the Board proposed several additional minor revisions. Minutes are not yet available for the November 25 meeting, but the video is available through the attached weblink. The revised Transportation Element is attached, which includes the changes the Board recommended on November 25. Also attached are slides that highlight the changes made between the two drafts. Staff Recommendation The Planning Board should recommend to the City Council that the revised Transportation Element be adopted and included in the Comprehensive Plan update. Narrative The Transportation Element of a citywide Comprehensive Plan must contain certain components and be consistent with other elements of the Plan and with Growth Management Act requirements. City engineering staff, with consultants, will present the revised information at the Planning Board's special meeting on December 4, 2024. Attachments: October 30 draft excerpt minutes Summary slides of changes to revised Transportation Element 12.4.24 Transportation Element Final Draft w PB revisions 11.26.24 November 25 Planning Board discussion of draft Transportation Element 7.A Packet Pg. 24 Planning Board Meeting Minutes October 30, 2024 Page 2 of 4 add policy ED 3.6 to more directly reference the purpose for planning for economic development, which is to improve quality of life. • Arlene Williams asked the board to consider a small map change for the West Gate Center and to consider the three-story limit. ADMINISTRATIVE REPORTS None. PUBLIC HEARINGS None. UNFINISHED BUSINESS Discussion on Comprehensive Plan – Transportation • Discussion regarding adding paths for walking, biking, and connecting cul-de-sacs put back into the planning process. • Recommendation of doing parking surveys once every other year. • On Policy 7.1, rather than guaranteeing the financing of the Travel Improvement Plan, suggestion was to say prioritize as possible. • It was suggested that perhaps the text for Goal T3 and Policy T3.1 is not ideal, because a goal about enforcing laws and another about underserved communities were put together. • The transportation element is on the council's agenda for November 19th. • On Goal T10 regarding parking supply, with housing growth, more on-street parking needs to be accounted for. • Policy T1.3 includes some things that were added but should not have been. It was also questioned about the meaning of increasing efficiency. • Discussion regarding left-turn lanes and what other jurisdictions have done to improve traffic demands. • Policies 2.1, 1.4, and 2.2 have redundancies. • Regarding Policy T7, which relates to funding, the goal talks about coordination. Suggestion was made to separate those out. • Discussion regarding Goal T8 and its implications to multifamily areas and businesses in the area. • Under Policy T 8.6, the city needs to be creative about how it addresses the emergency service access to the waterfront. • Under Policy 11.1, further criteria may need to be added which enable the city to scrutinize projects around arteria roadways. • Suggestion was made on Policy 1.3 to change "reducing" to "meeting." Also discussed that there will be a chapter in the transportation guide about the traffic calming program. 7.A.a Packet Pg. 25 At t a c h m e n t : O c t o b e r 3 0 d r a f t e x c e r p t m i n u t e s ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) Planning Board Meeting Minutes October 30, 2024 Page 3 of 4 • Regarding 8.1 and 10.1, discussed removing the word "downtown," because any beneficial policy should be applied across the board. • Regarding Goal T5.2, discussion on whether there is an opportunity to redesign or retrofit existing streets, especially around those needing new sewer work or new pavement. Discussion on Comprehensive Plan – Economic Development • Discussion on Policy 2.4, a need to clarify what “regional” means. Also, the use of the phrase “recognize” all throughout could be improved to state an action rather than just recognition. • In policy ED 2.4 it states, “recognize the role of community-led organizations as catalysts for local empowerment, advocacy and collaboration, and support them.” Support doesn't necessarily mean fund. But it may mean a priority for where staff puts their time. Discussion on Comprehensive Plan – Climate • Discussion on Policy CC 4.2 to remove the current text where it lists projects such as the Edmonds Marsh Estuary Restoration Project and Little Creek Daylight, because neither of those projects are sea level adaptation projects. • On 8.3, it says set aside funding for regular updates, which is over-committing the council. Better wording would be achieve consistency on, or something to refine the wording. The section on metrics will be revised. Refine listing the policies under the correct goals. • There was also discussion about the need for hazard mitigation plans for earthquakes, wildfires, windstorms, et cetera, and the need for backup power. Review of the Draft Future Land Use Map • Surplus units were discussed, as well as whether or not number of floors should be capped. • The issues brought up during public comments were discussed and whether areas have been looked at in close detail. • Existing zoning will be changed based on what is decided in the comprehensive plan future land use map. • The land use process is deeper than before, having to evaluate land use in different areas. • The preferred alternative will guide some general things that need to happen about transportation projects and capital facility improvements. THERE WAS A MOTION TO EXTEND THE MEETING A HALF HOUR. THE MOTION PASSED UNANIMOUSLY. • If there is extra capacity and a buffer, that will give the ability to, during the development code, refine some of those edges. • Different zones have different land use designations. • Discussion regarding the buffer amount, i.e., 10 percent would be okay, but the 20 percent allows freedom in planning and development perspective. 7.A.a Packet Pg. 26 At t a c h m e n t : O c t o b e r 3 0 d r a f t e x c e r p t m i n u t e s ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) Ro adway & Intersection Projects •Intersection improvements •traffic signal •mini-roundabout •mid-block crossings •additional travel lanes •Corridor improvements •signal adaptive systems •revitalization projects •access management 7.A.b Packet Pg. 27 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d Active Transpor tation Projects •Active Tra nsportation Network o Segments from 2015 plan o Alignment with land use growth alternative o Improvements needed fo r Active Transportation LOS ‘g reen’ •A few routes will require additional study given geometric constraints (OVD & 196th St. SW) 7.A.b Packet Pg. 28 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d To tal Project Costs •87 Total Projects •51 sidewalk •11 Roadway •9 Multiuse Paths •8 Bike Lanes •8 Intersection •SR 99 Revitalization Project Stages total $243 million – 39% of entire capital costs Percent of To tal Costs(2025-2044) Total Costs1Improvement Type Transportation Capital Projects2 47%$ 291,850,000 Roadway 18%$ 111,070,000 Multi Use Path 4%$ 24,710,000 Intersection 17%$ 106,980,000 Sidewalk -Long 1%$ 8,500,000 Sidewalk -Short 3%$ 18,120,000 Bike Lanes 9%$ 56,000,000 Pavement Preservation 100%$ 617,230,000 Subtotal Capital Projects Transportation Maintenance & Operations (M & O) Programs 100%$47,800,000 General Maintenance 100%$47,800,000 Subtotal M & O Programs $680,660,000 To tal Costs 7.A.b Packet Pg. 29 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d Estimated Funding Capacity Percent of To tal Costs (2025-2044) Forecast Revenue Revenue Source Transportation Capital Revenues 66%$103,960,000 Grant Funds 5%$8,050,000 GMA Fees/(TIF) 2%$2,860,000 State Gas Tax 2%$2,860,000 General Fund 23%$36,760,000 REET (Fund 125 & 126) 2%$2,720,000 Other (Stormwater, sewer, water, etc.) 100%$157,210,000 Subtotal Capital Revenue Transportation Maintenance & Operations (M & O) Revenue 54.0%$25,600,000 Tr ansportation Benefit District 27.2%$12,880,000 Motor Vehicle Fuel Tax 17.2%$8,160,000 General Funds 1.7%$800,000 Other 100%$47,440,000 Subtotal M & O Revenue $204,650,000 To tal Revenue •Funding estimates based on 2022, 2023 revenue and spending as well as 2024 budget •Assumes continued TBD collection at $40 / vehicle through plan •All costs in 2024 dollars 7.A.b Packet Pg. 30 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d Estimated Funding Shor tfall 2024-2044 TotalsRevenue / Cost Comparison $157,210,000 Tr ansportation Capital Revenues $617,230,000 To tal Capital Project Costs ($460,020,000)Capital Estimated Shortfall $47,440,000 Tr ansportation M&O Revenues $47,800,000 Tr ansportation M&O Costs ($360,000)M & O Estimated Shortfall ($460,380,000)To tal Estimated Shortfall •Tr ansportation Capital Costs greatly exc eed forecast revenues. •>50% of capital shortfall occurs on State Routes (SR 99 & 104) •More likely to secure Funding through future State appropriation •How to prioritize capital projects? 7.A.b Packet Pg. 31 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d High Priority Projects Roadway, $72,360,000 , 29% Multi Use Path, $99,420,000 , 40% Sidewalk, $10,840,000 , 4% Bike Lanes, $9,840,000 , 4% Pavement Preservation, $56,000,000 , 23% High Priority Project Costs by Type -$248 million 7.A.b Packet Pg. 32 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d Schedule Re maining items -Approval of Comprehensive Plan by Planning Board -Comprehensive Plan Public Hearing -Plan Adoption 7.A.b Packet Pg. 33 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d Questions??? 7.A.b Packet Pg. 34 At t a c h m e n t : S u m m a r y s l i d e s o f c h a n g e s t o r e v i s e d T r a n s p o r t a t i o n E l e m e n t 1 2 . 4 . 2 4 ( R e v i e w o f r e v i s e d 7.A.c Packet Pg. 35 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 ii Table of Contents Introduction to the Plan .............................................................................................................. 1 Plan Development ...................................................................................................................... 2 Consistency with Other Agencies ............................................................................................... 3 WSDOT Highway Improvement Program & Six-Year Transportation Improvement Program .. 3 Puget Sound Regional Council ............................................................................................... 4 Snohomish County and Adjacent Cities .................................................................................. 5 Community Transit ................................................................................................................. 5 Federal and State Air Quality Regulations .............................................................................. 5 1. Existing Transportation Facilities and Conditions ................................................................ 6 1.1. Roadway Network ...................................................................................................... 6 1.2. Traffic Operations ......................................................................................................18 1.3. Traffic Safety .............................................................................................................21 1.4. Freight Routes ...........................................................................................................23 1.5. Transit .......................................................................................................................26 1.6. Active Transportation Facilities ..................................................................................30 2. Forecasts & Evaluation ......................................................................................................34 2.1. Travel Forecast Model ...............................................................................................34 2.2. Forecast Methodology ...............................................................................................35 2.3. Forecast Evaluation ...................................................................................................35 2.4. Transportation Projects & Programs ..........................................................................47 2.5. Technology Considerations .......................................................................................61 3. Goals and Policies .............................................................................................................62 4. Plan Implementation ..........................................................................................................69 4.1. Project and Programs Cost Estimates .......................................................................69 4.2. Funding Analysis with Existing Revenue Sources ......................................................71 4.3. Forecasted Revenue Shortfall ...................................................................................74 4.4. Potential Options to Balance the Plan ........................................................................75 4.5. Reassessment Strategy .............................................................................................76 7.A.c Packet Pg. 36 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 iii List of Tables Table 1-1 Edmonds Vehicular LOS Standards ..........................................................................14 Table 1-2 Roadway Level of Service Overview .........................................................................14 Table 1-3 - Pedestrian Level of Service Overview .....................................................................15 Table 1-4 Bicycle Level of Service Overview .............................................................................16 Table 1-5 Transit Level of Service Overview .............................................................................17 Table 1-6 Existing (Spring 2024) Roadway Level of Service Overview .....................................18 Table 1-7 Intersections with Elevated Collision Rates ...............................................................23 Table 1-8 September 2024 Community Transit Routes and Daily Ridership .............................26 Table 1-9 Edmonds Park and Rides ..........................................................................................28 Table 2-1 City of Edmonds Land Use Growth ...........................................................................35 Table 2-2 Pedestrian Transportation Plan Network Definitions ..................................................38 Table 2-3 Project Prioritization Scoring Methodology ................................................................48 Table 2-4 Roadway and Intersection Projects ...........................................................................50 Table 2-5 2044 Transportation Improvement Project List: Active Transportation .......................55 Table 2-6 Transportation Planning Studies ...............................................................................60 Table 4-1 Transportation Project and Program Costs (2024 – 2044) .........................................70 Table 4-2 2024-2044 Transportation Revenues .......................................................................72 Table 4-3 Forecasted Revenues and Costs ..............................................................................75 List of Figures Figure 0-1 Transportation Plan Approach ................................................................................... 3 Figure 1-1 Edmonds Roadway Network ..................................................................................... 7 Figure 1-2 Roadway Functional Classification ............................................................................ 9 Figure 1-3 Existing (2023) Roadway Average Daily Traffic (ADT) .............................................12 Figure 1-4 Existing (2024) Roadway Level of Service ...............................................................20 Figure 1-5 Citywide Collision Rates (2018-2022) ......................................................................21 Figure 1-6 Citywide Collisions Map (2018 – 2022) ....................................................................22 Figure 1-7 WSDOT Freight and Goods Transportation System (FGTS) Map ............................24 Figure 1-8 Edmonds Truck Haul Map ........................................................................................25 Figure 1-9 Community Transit Fixed Routes in Edmonds .........................................................27 Figure 1-10 Existing Pedestrian Facilities ..................................................................................31 Figure 1-11 Existing Bicycle Facilities .......................................................................................33 Figure 2-1 Forecast 2044 Roadway Level of Service ................................................................36 Figure 2-2 Planned Pedestrian Network ....................................................................................39 Figure 2-3 Planned Bicycle Network .........................................................................................41 Figure 2-4 Pedestrian LOS........................................................................................................43 Figure 2-5 Bicycle LOS .............................................................................................................44 Figure 2-6 Forecast 2044 Transit LOS ......................................................................................46 Figure 2-7 Roadway and Intersection Projects ..........................................................................53 Figure 2-8 Active Transportation Projects .................................................................................59 7.A.c Packet Pg. 37 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 1 Introduction to the Plan The City of Edmonds’s network of highways, roads, sidewalks, trails, railroads, and transit services move residents, visitors, and goods into, though, and out of the community. Today’s circulation routes and infrastructure reflect the incremental development patterns of the past. Updates have occurred as transportation modes have changed, as demands on the system have expanded, and as the City has grown and integrated with regional highway and trail systems. Optimizing existing infrastructure and planning for future needs is necessary to maintain an efficient system that will serve the City into the future. A comprehensive, well- planned, and efficiently functioning transportation system is essential to Edmonds’s long-term growth and sustained vitality. The Transportation Plan provides the framework to guide growth and development of the City’s transportation infrastructure. It integrates land use and the transportation system, responding to current needs and ensuring that all future developments are adequately served. The Transportation Plan addresses the development of a balanced, multimodal transportation system for the City and adjacent unincorporated portions of the Edmonds Urban Growth Area (UGA) and recognizes the regional nature of the transportation system and the need for continuing interagency coordination. This Transportation Plan is based on a study of the existing transportation network in the City of Edmonds, combined with a 20-year (2044) projection of future growth and transportation needs. The document includes five sections: 1. Consistency with other Agencies 2. Existing Transportation Facilities and Conditions 3. Forecasts Evaluation 4. Goals and Policies 5. Implementation As a companion document, the Transportation Plan implements the Transportation Element of the Comprehensive Plan. Consistent with the other elements of the Comprehensive Plan, the Transportation Element establishes a policy framework for making decisions in the City, the guiding principles, and describes a strategy for accomplishing this over the 20-year planning horizon. Based on the goals and policies in the Transportation Element, the Transportation Plan is intended to serve as a guide for transportation decisions to address both short- and long-term needs. In order to meet Growth Management Act (GMA)1 requirements, the Transportation Element and Transportation Plan must identify existing transportation system characteristics, establish standards for levels of service, and identify existing and future deficiencies based on land use growth projections. The Transportation Plan also discusses roadway mobility and accessibility needs, and identifies improvements necessary to enhance safety, travel by active modes, and public transit support. 1 Washington State 36.70A RCW. Available at http://apps.leg.wa.gov/rcw/default.aspx?cite=36.70A 7.A.c Packet Pg. 38 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 2 Plan Development Development of an updated City of Edmonds Transportation Plan was commissioned by the City Council in 2023 to replace the adopted 2015 City of Edmonds’s Transportation Plan. The Plan addresses transportation needs, improvement projects, and funding sources to support the projected residential and employment growth through the year 2044. The Plan is also intended to satisfy GMA requirements. The following sections summarize the regulatory setting and regional planning efforts that guided the development of the Transportation Plan. Growth Management Act Under GMA (RCW 36.70A.070), a transportation element is required to assess the needs of a community and determine how to provide appropriate transportation facilities for current and future residents. A 2023 GMA amendment included requirements to develop and implement a multimodal level of service (MMLOS) for pedestrian, bicycle and transit travel in addition to vehicular level of service (LOS). The transportation element must contain: • Inventory of existing multimodal facilities; • Assessment of future multimodal facility needs to meet current and future demands; • Multi-year plan for financing proposed vehicular and multimodal transportation improvements; • Forecasts of traffic for at least 10 years based on adopted land use plan; • Level of service (LOS) standards for arterials, active transportation facilities, and public transportation, including actions to bring deficient facilities into compliance; • Transportation Demand Management (TDM) strategies, and; • Identification of intergovernmental coordination efforts. Under GMA, development may not occur if the development will cause the transportation facility to decline below the City’s adopted level of service standard unless strategies are identified and implemented within six years of the development to accommodate the development’s impact to the transportation system. To accommodate the impacts of the development, local governments may change the phasing or timing of new development, provide transportation facilities or services to serve the new development, reduce the LOS standard, or revise the land use element. Finally, the transportation element must include a reassessment strategy to address how the City will respond to potential funding shortfalls. Transportation Impact Fees A funding program for constructing the transportation projects identified in the Plan and the Capital Facilities Element of the Comprehensive Plan can be supplemented by a transportation impact fee (TIF) program to assist in funding projects that will accommodate traffic growth associated with the future land use development of the City and its arterial system. The findings of this Plan will provide the City with documentation and justification for grant applications to seek funding for transportation improvement projects, and a guide for prioritizing its transportation needs to maintain adopted level of service standards. 7.A.c Packet Pg. 39 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 3 Consistency with Other Agencies Edmonds’s transportation system is part of, and connected to, a broader regional highway and arterial system. The GMA works to increase coordination and compatibility between the various agencies that are responsible for the overall transportation system. Since transportation improvements need to be coordinated across jurisdictional boundaries, the Transportation Plan needs to be consistent with and supportive of the objectives identified in the Washington State Transportation Plan, PSRC’s Vision 2050, and the transportation plans or capital improvement plans of the surrounding agencies. Developing the Transportation Plan is primarily a bottom-up approach to planning, with the City exploring its needs based on the land use plan. Eventually, local projects are incorporated into regional and state plans. A schematic of this approach is shown below in Figure 0-1. The following sections provide a review of this Plan’s consistent with neighboring jurisdictions. Figure 0-1 Transportation Plan Approach WSDOT Highway Improvement Program & Six-Year Transportation Improvement Program As required by the 1998 amendments to the GMA, the Edmonds Transportation Plan addresses the state highway system. Specifically, the Transportation Plan addresses the following elements related to the state highway system: • Inventory of existing facilities – see Chapter 1 • Level of service standards – see Chapters 1 and 2 • Concurrency on state facilities – see Chapters 1 and 2 • Analysis of traffic impacts on state facilities – see Chapter 1 and 2 • Consistency with the State Highway Systems Plan – described below 7.A.c Packet Pg. 40 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 4 Summarized below are the improvements on state facilities listed in the Statewide Transportation Improvement Program (STIP) 2024 – 2027, which are consistent with the Plan identified in Chapter 4. WSDOT maintains two improvements programs, the Highway System Plan (HSP) and the State Transportation Improvement Program (STIP). WSDOT is currently updating the HSP, which was last updated over 12 years ago. A draft of the HSP has been published and recommends new revenues for state highways be dedicated over the next 20 years. The 2024-2027 STIP was approved in January 2023 and identifies 3 projects in Edmonds: 1. Hwy 99 Revitalization Project extending from 220th Street SW to 224th Street SW (including roadway widening, ADA-compliant curb ramps, landscaping, street lighting, additional turn lanes at Hwy 99 & 220th St SW, APS (Pedestrian Signals) installation, and utility/stormwater infrastructure improvements). 2. Main St. Overlay (6th Ave. to 8th Ave overlay and ADA-compliant ramp upgrades) 3. Olympic View Dr. Improvement (196th St. SW to Talbot St. overlay, ADA ramps enhancements, and installing vaned grates) Puget Sound Regional Council The Puget Sound Regional Council (PSRC) maintains the Regional TIP. The Regional TIP must be a 4-year program of projects that is updated at least every 4 years. The TIP ensures that transportation projects meet regional transportation, growth and economic development goals and policies, and clean air requirements. Regional TIP projects are required to meet the following criteria: • Consistency with VISION 2050 and the Regional Transportation Plan • Consistency with local comprehensive plans • Funds are available or expected to be available • Consistency with the region’s air quality conformity determination • Consistency with federal and state requirements such as functional classification • Consistency with PSRC’s project tracking policies The Regional TIP identifies five projects in and around Edmonds and those projects include (note some of these projects overlap with the STIP projects noted above): • Expansion of Transit Demand Management (TDM) efforts for Swift BRT services including marketing and outreach to existing and potential users promoting awareness, education and behavior change targeting Swift BRT connections to Link Light Rail. • Widening the intersection of 76th Ave W and 220th St SW on all approaches to add left turn lanes and construct wider sidewalks. Installing new traffic signal system, lighting, signage, bike lane, pavement, pavement striping, stormwater improvements, and conversion of overhead utility lines to underground. 7.A.c Packet Pg. 41 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 5 • Grind and overlay, stormwater upgrades, and upgrades of all curb ramps to meet ADA standards along Main St. from 6th Ave to 8th Ave. • Installing ADA-compliant curb ramps, landscaping enhancements, bike lane, a planter strip between sidewalk and BAT lanes, and enhanced street lighting along Highway 99 (from 220th St SW to 224th St SW). Adding a second northbound and southbound left- turn lane at the intersection of Hwy 99 and 220th St SW and a left -turn lane for the westbound along 220th St SW. APS will be installed on all corners at 224th St SW and 220th St SW. Also includes new stormwater infrastructure and water and sewer utility improvements. • Grind and overlay along Olympic View Dr. from 196th St. SW to Talbot St. Upgrading the ADA curb ramps and catch basins to vaned grates. Snohomish County and Adjacent Cities Countywide Planning Policies (CPPs) establish a countywide framework for developing and adopting County and City comprehensive plans. The role of the CPPs is to coordinate comprehensive plans of jurisdictions in the same county for regional issues or issues affecting common borders. The Multicounty Planning Policies (MPPs) for transportation call for better integrated land use and transportation planning, with a priority placed on cleaner operations, dependable financing mechanisms, alternatives to driving alone, and lower transportation- related energy consumption. CPPs were last adopted in June 2011 and amended in February 2022 effective March 2022. The County’s and Cities’ comprehensive plans will be made consistent with the vision and policies in the Countywide Planning Policy Update. Snohomish County’s six-year TIP (2024-2029) currently has no projects identified in Edmonds: Community Transit Community Transit is a regional transportation provider that operates transit service in the City of Edmonds. Eight routes provide bus service for the City of Edmonds. The city supports Community Transit’s strategic plans and coordinates with the agency to identify how transit needs should be addressed, particularly as new development occurs. Federal and State Air Quality Regulations The Transportation Plan is subject to the Washington State Clean Air Conformity Act that implements the directives of the Federal Clean Air Act. Because air quality is a region wide issue, the City’s Comprehensive Plan must support the efforts of state, regional, and local agencies as guided by WAC 173-420-080. 7.A.c Packet Pg. 42 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 6 1. Existing Transportation Facilities and Conditions The City of Edmond’s transportation system consists of various transportation facilities, including state highways, arterials, collector street, local streets, transit services and facilities, and pedestrian and bicycle facilities. The existing transportation system was inventoried in conjunction with the update of this Transportation Plan. The inventory of the existing transportation facilities covers the street system, traffic controls, traffic volumes, traffic operations, traffic safety, transit service and facilities, and active transportation facilities. 1.1. Roadway Network The roadway network provides mobility and access for a range of travel modes and users. The functional classification system, traffic volumes, and traffic operations at intersections are summarized within this section. This survey and analysis of the roadway network’s existing conditions provides background for identifying potential transportation improvement projects and programs. Figure 1-1 shows the existing transportation system serving the City of Edmonds. 7.A.c Packet Pg. 43 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 7 Figure 1-1 Edmonds Roadway Network 7.A.c Packet Pg. 44 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 8 Functional Classification All streets in the city have a designated functional classification. The functional classification of a street depends on the types of trips that occur on it, the basic purpose for which it was designed, and the relative level of traffic volume it carries. The different classifications of roadways serve different stages of a trip, with some roadways designed to prioritize mobility while others prioritize access to adjacent land uses. Higher classes (e.g., freeways and arterials) provide a high degree of mobility and have more limited access to adjacent land uses, accommodating higher traffic volumes at higher speeds. Lower classes (e.g., local access streets) provide a high degree of access to adjacent land and are not intended to serve through traffic, carrying lower traffic volumes at lower speeds. Collectors generally provide a more balanced emphasis on traffic mobility and access to land uses. Cities and counties are required to adopt a street classification system that is consistent with these guidelines (RCW 35.78.010 and RCW 47.26.090). The functional classification designations for City roadways are shown in Figure 1-2, and the following sections describe the general characteristics of each category. 7.A.c Packet Pg. 45 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 9 Figure 1-2 Roadway Functional Classification 7.A.c Packet Pg. 46 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 10 Freeway Multi-lane, high-speed, high-capacity road intended exclusively for motorized traffic. All access is controlled by interchanges and road crossings are grade-separated. No freeways pass through Edmonds, though Interstate-5 (I-5) runs to the east of the city limits. Principal Arterial Road that connects major activity centers and facilities, typically constructed with limited direct access to abutting land uses. The primary function of principal arterials is to provide a high degree of vehicle mobility, but they may provide a minor amount of land access. Principal arterials serve high traffic volume corridors, carrying the greatest portion of through or long- distance traffic within a city, and serving inter-community trips. On-street parking is often limited to improve capacity for through-traffic. Typically, principal arterials are multi-lane facilities and have traffic signals at intersections with other arterials. Regional bus routes are generally located on principal arterials, as are transfer centers and park-and-ride lots. Principal arterials usually have sidewalks and sometimes have separate bicycle facilities, so that non-motorized traffic is separated from vehicle traffic. In Edmonds, SR 99, SR 140, and SR 524 are principal arterials. Minor Arterial Road that connects centers and facilities within the community and serves some through traffic, while providing a greater level of access to abutting properties. Minor arterials connect with other arterial and collector roads, and serve less concentrated traffic-generating areas, such as neighborhood shopping centers and schools. Provision for on-street parking varies by location. Although the dominant function of minor arterials is the movement of through traffic, they also provide for considerable local traffic with origins or destinations at points along the corridor. Minor arterials also carry local and commuter bus routes. They usually have sidewalks and sometimes have separate bicycle facilities, so that non-motorized traffic is separated from vehicular traffic. Main St/212 St SW, 220th St SW, 228th St SW, 238th St SW, and N 205th St are east-west minor arterials; 5th Ave S, 9th Ave S/9th Ave N, and 76th Ave W/Olympic View Dr are north-south arterials. Collector Road designed to fulfill both functions of mobility and land access. Collectors typically serve intra-community trips connecting residential neighborhoods with each other or activity centers, while also providing a high degree of property access within a localized area. These roadways “collect” vehicular trips from local access streets and distribute them to higher classification streets. Additionally, collectors provide direct services to residential areas, local parks, churches, and areas with similar land uses. Typically, right-of-way and paving widths are narrower for collectors than arterials. They may only be two lanes wide and are often controlled with stop signs. Local bus routes often run on collectors, and they usually have sidewalks on at least one side of the street. Several north-south and east-west Collector roadways are located throughout the City as shown in Figure 1-2. 7.A.c Packet Pg. 47 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 11 Local Access Road with a primary function of providing access to residences. Typically, they are only a few blocks long, are relatively narrow, and have low speeds. Local streets are generally not designed to accommodate buses, and often do not have sidewalks. Cul-de-sacs are also considered local access streets. All streets in Edmonds that have not been designated as an arterial or a collector are local access streets. Local access streets make up the majority of the miles of roadway in the city. Other Classification Systems In addition to the Functional Classification system adopted by the City of Edmonds, there are federal and state roadway designations. Federal and state grant programs provide funding for improvement projects that are on streets that have been classified with the federal or state roadway designations. National Highway System The National Highway System (NHS) includes the Interstate Highway System as well as other roads important to the nation’s economy, defense, and mobility as defined by the Federal Highway Administration (FHWA). Within Edmonds, SR 99, SR 104 and SR 524 belong to the NHS. Federal Functional Classification The Federal Functional Classification system provides a hierarchy of roadways as defined by the Federal Highway Administration (FHWA). This classification system defines the role of travel through a network of roadways, rather than focusing on individual roadways. As a result, the Federal Functional Classification may differ from the City‘s Functional Classification (within Edmonds the federal classifications almost exactly match the city’s local classifications). Changes to the Federal Functional Classification may be submitted through the Washington State Department of Transportation (WSDOT). Highways of Statewide Significance WSDOT designates interstate highways and other principal arterials that are needed to connect major communities in the state as Highways of Statewide Significance (HSS). This designation assists with the allocation of some state and federal funding. These roadways typically serve corridor movements having travel characteristics indicative of substantial statewide and interstate travel. In Edmonds, SR 104 between the Edmonds-Kingston Ferry Dock and I-5, and SR 99 between the south city limits and SR 104 have been designated as Highways of Statewide Significance. The Edmonds-Kingston ferry route is considered to be part of SR 104 and is also identified as a Highway of Statewide Significance (excluding the ferry terminal). Traffic Volumes Traffic counts were collected at selected locations on State Highways and City roadways in June and October 2023. Existing weekday average daily traffic (ADT) volumes are shown in Figure 1-3. 7.A.c Packet Pg. 48 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 12 Figure 1-3 Existing (2023) Roadway Average Daily Traffic (ADT) 7.A.c Packet Pg. 49 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 13 Within Edmonds, SR 104, SR 99 and SR 524 (196th St SW) have the highest ADT. Generally state routes carry between 10,000 and 40,000 vehicles per day, while arterials such as Main Street, 212th St. SW, 220th St. SW, 100th Avenue NW, and 76th Avenue W carry between 5,000 and 15,000 vehicles per day. Level of Service Standards Transportation Level of Service (LOS) is a qualitative measure used to assess the quality and efficiency of transportation systems. It is commonly used in transportation planning and engineering to evaluate how well a road or transportation facility is operating in terms of traffic flow and congestion. LOS is typically assessed on a scale from "A" to "F," with "A" representing free-flow conditions and "F" indicating severe congestion and poor service quality. State Highway Level of Service Standards There are three Washington state routes located within the city. • SR 104 (Edmonds Way) runs roughly east-west between the Edmonds-Kingston Ferry dock and I-5. • SR 524 (Puget Drive/196th Street SW) runs east-west connecting SR 104 to SR 99, I-5, and ultimately SR 522. • SR 99 runs north-south on the east side of the city and is the highest traffic-carrying arterial in Edmonds. From Edmonds, it runs north to Everett, and south through Shoreline to Seattle and the Tacoma metropolitan area. The LOS standards for Highways of Statewide Significance (HSS) are set by WSDOT. Cities and counties are required to include the LOS standards for all state routes in the transportation element of their local comprehensive plan (see Table 1-1). The PSRC certifies the transportation elements of the city and county plans and ensures that the regional LOS standards are included. PSRC notes that state law is silent on whether agencies include or exempt non-HSS facilities from local concurrency requirements. WSDOT applies these standards to highway segments, intersections, and freeway interchange ramp intersections. When a proposed development affects a segment or intersection where the level of service is already below the state’s adopted standard, then the pre-development level of service is used as the standard. When a development has degraded the level of service on a state highway, WSDOT works with the local jurisdiction through the Washington State Environmental Policy Act (SEPA) process to identify reasonable and proportional mitigation to offset the impacts. Mitigation could include access constraints, constructing improvements, right-of-way dedication, or contribution of funding to needed improvements. Snohomish County Level of Service Standards Snohomish County LOS standards are defined based on arterial operations and not intersection LOS. LOS along key arterials is measured by calculating corridor travel speeds. LOS standards for key arterials are defined by Snohomish County based primarily on arterial classification, number of lanes, average daily traffic (ADT) and average travel speed. In rural areas LOS 7.A.c Packet Pg. 50 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 14 standards range from LOS C to LOS D depending on the roadway type. In urban areas LOS E is considered acceptable. City’s Level of Service (LOS) Standards The City of Edmonds has historically used an intersection-based LOS standard but chose to adopt a roadway speed-based LOS standard as part of the 2024 transportation plan update. While the city chose to update the method of measuring LOS, the City chose to maintain its existing vehicular level of service standards, as summarized in Table 1-1. Table 1-1 Edmonds Vehicular LOS Standards Facility LOS Standard City Streets Arterials: LOS D or better (except state routes) Collectors: LOS C or better State Highways of Regional Significance SR 99 north of SR 104, SR 524: LOS E or better State Highways of Statewide Significance SR 104., SR99 south of SR 104: not subject to city Standard, but identify situations where WSDOT standard LOS D is not met. Roadway level of service is based on average weekday (Tuesday – Thursday) PM peak travel speed through a corridor, which factors the total travel time and delays at the intersections within and at the end of each segment. The minimum average travel speed for each corridor is based on parameters for the Urban Street Class (Class IV) per the latest edition of the Highway Capacity Manual (HCM). Table 1-2 summarizes the translation between roadway speed and LOS. Table 1-2 Roadway Level of Service Overview Percent of Speed Limit Roadway Level of Service > 85% LOS A 67 - 85% LOS B 50 - 67% LOS C 40 - 50% LOS D 30 - 40% LOS E < 30% LOS F Pedestrian LOS The pedestrian LOS standards are presented in Table 1-3. These standards emphasize system completion of sidewalks, pathways, or multi-use trails on arterial and collector roadways, or along off-street corridors. The LOS designations are shown in green, orange, and red and correspond with good, acceptable, and poor LOS, respectively. The long-term vision for the City would be to have the planned pedestrian network roadways achieve a green or good LOS; however, in the near-term, the objective would be to achieve, at minimum, an orange or acceptable LOS along these roadways. 7.A.c Packet Pg. 51 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 15 Table 1-3 - Pedestrian Level of Service Overview LOS Rating Standard Example Facilities* Good Pedestrian facilities built as identified in planned network • Sidewalks on both sides of the roadway, or; • Multi-use path on one side of the roadway Acceptable Pedestrian facilities exist, but not as identified in planned network • Sidewalk along one side of the roadway, or; • On-street shoulder facility for pedestrians Poor No pedestrian facilities present • No facilities exist Generally, a green/good LOS indicates a roadway that provides the corresponding pedestrian facilities identified in the planned pedestrian network, while an orange/acceptable LOS indicates that a pedestrian facility is provided but does not align with the identified pedestrian facility in the planned pedestrian network. A red/poor LOS generally indicates no designated facilities are provided for pedestrians and is considered unacceptable. Bicycle LOS The bicycle LOS standards are presented in Table 1-4. These standards emphasize the expansion and completion of both dedicated and shared use bicycle facilities on arterial and collector roadways, as well as off-street corridors. The LOS designations are shown in green, orange, and red and correspond with good, acceptable, and poor LOS, respectively. The long- term goal would be to achieve a green bicycle LOS on all planned bicycle roadways, however in the short term, achieving orange, or acceptable LOS is sufficient. 7.A.c Packet Pg. 52 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 16 Table 1-4 Bicycle Level of Service Overview LOS Rating Standard Example Facilities* Good Bicycle facilities built as identified in planned network • Bike lanes on both sides of roadway, or; • Multi-use path on one side of the roadway Acceptable Bike facilities exist, but not as identified in planned network • Large shoulder or bike lanes not to standard, or; • On-street shoulder facility for bicyclists Poor No bicycle facilities present • No facilities exist Generally, a green/good LOS indicates a roadway that provides the corresponding bicycle facilities (with appropriate striping/signage) identified in the planned bicycle network, while an orange/acceptable LOS indicates that a bicycle facility is provided but does not align with the identified bicycle facility in the planned bicycle network or that inadequate striping/signage is provided to demarcate the facility. A red/poor LOS generally indicates no designated facilities are provided for bicycles and is considered unacceptable. The active transportation LOS standards are described in further detail in Section 2.3. Transit LOS The City of Edmonds is committed to making public transportation an easy, accessible and safe mode choice for those living in and visiting Edmonds. While the City of Edmonds does not directly provide public transit service, the City controls accessibility to transit stops and the way buses travel on their roadways. The City has decided to focus on transit speed and reliability as the key indicator of transit LOS within Edmonds. Ideally, speed and reliability would be directly measured from Community Transit data. However, due to the timing of the 2024 Transportation Master Plan development closely aligning with major route changes from Community Transit in response to the Link Light Rail opening in Lynnwood and Mountlake Terrace, there was not sufficient time or data to establish a transit speed indicator. As a result, overall roadway speeds are being used in proxy of transit speeds. It is recommended that the transit LOS measure be revisited in future updates to the Transportation Master Plan to be based on transit speeds instead of overall roadway speeds. The Transit LOS is applicable along the following key transit corridors within the City: • SR 99 • SR 104 • SR 524 (S 196th Street) • 9th Ave. S / 100th St. SW • Main Street • 76th Avenue W 7.A.c Packet Pg. 53 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 17 • 84th Avenue W The City’s Transit LOS is summarized in Table 1-5 Table 1-5 Transit Level of Service Overview Transit LOS Rating Roadway LOS Good Roadway LOS A, B or C Acceptable Roadway LOS D (or LOS E on SR 99 / SR 524) Poor LOS E or F (only LOS F on SR 99 / SR 524) 7.A.c Packet Pg. 54 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 18 1.2. Traffic Operations The City of Edmonds measures LOS by assessing average travel speeds during weekday PM peak hours on key corridor segments. LOS is based on travel time and delays, with standards set by the Highway Capacity Manual. The city aims for LOS C on collectors and LOS D on arterials, with travel speeds determining the LOS. The existing (spring 2024) weekday PM peak hour travel speed LOS summary is presented in Table 1-6. Table 1-6 Existing (Spring 2024) Roadway Level of Service Overview Corridor Roadway Extents Speed Limit Direction Existing Speed Existing LOS 1 3rd Avenue 7th Ave N to Elm St 25 MPH NB 23.8 A SB 23.5 A 2 Caspers St / Puget Dr 7th Ave N to 76th Ave W 35 MPH WB 26.8 A EB 25.7 A 3 Main St SR-104 to 84th Ave. W 25 MPH WB 19.8 C EB 19.3 C 4 212th St SW SR 99 to 84th Ave W 30 MPH WB 21.9 B EB 19.7 C 5 100th Ave W Caspers St to SR 104 30 MPH NB 22.2 B SB 23.9 B 6 Firdale Ave / 244th St Hwy 99 to Firdale Ave. 35 MPH WB 23.2 C EB 25.0 B 7 SR 104 (northern half) 100th Ave. W to Main St. 35 MPH NB 27.3 B SB 30.0 A 8 220th St 9th Ave to Eastern city limits 30 MPH WB 22.1 B EB 22.6 B 9 5th Ave Main St to SR 104 25 MPH NB 15.8 C SB 18.1 B 10 228th Ave 73rd PI W to 95th PI W 25 MPH WB 22.5 A EB 22.2 A 11 84th Ave 238th St. to 212th 25 MPH NB 21.1 B SB 23.2 A 12 SR 104 (southern half) Southern city limits to 100th Ave. W 40 MPH NB 28.1 B SB 31.4 A 13 SR 99 (southern half) 228th St to 244th St 45 MPH NB 25.6 C SB 29.8 C 14 SR 99 (northern half) 228th St. to Northern city limits 40 MPH NB 18.7 D SB 23.9 C 15 76th Ave 220th St. to Northern city limits 30 MPH NB 21.8 B SB 23.7 B 16 76th Ave SR 104 to Hwy 99 30 MPH NB 23.7 B SB 25.7 A 17 Olympic View Drive Puget Drive to 76th Ave 25 MPH NB / EB 26.3 A SB / WB 26.7 A 7.A.c Packet Pg. 55 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 19 Existing roadway LOS in the City of Edmonds is shown in Figure 1-4. The results of the LOS analysis indicate that all the studied roadways currently meet City LOS standards. In addition to roadway LOS, the map also shows intersection performance. The only intersection currently not operating well is the intersection of SR 104 (Edmonds Way) and 238th Street SW, a two-way stop-controlled intersection that reports LOS F for the worst movement at the intersection. This intersection involves low-volume from the side street along 238th St. SW, approaches experiencing high vehicle delays during the PM peak hour. 7.A.c Packet Pg. 56 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 20 Figure 1-4 Existing (2024) Roadway Level of Service 7.A.c Packet Pg. 57 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 21 1.3. Traffic Safety Collision records for the most recent complete five-year period were reviewed for all collisions reported within the City of Edmonds. Historical safety data was collected from WSDOT for the period of January 1, 2018 to December 31, 2022. A review of collision history was performed to identify potential safety issues for vehicles, pedestrians, and cyclists. Figure 1-5 summarizes the annual citywide collisions between 2018 and 2022. Figure 1-5 Citywide Collision Rates (2018-2022) Overall annual collisions have decreased in Edmonds since 2018. The large decrease in 2020 is due to traffic volume decreases resulting from the COVID-19 pandemic. As traffic volumes have ‘returned to normal’ the total number of annual collisions have increased but have not returned to pre-COVID levels. Similar to total collision numbers, annual fatal and serious injury collisions decreased significantly in 2020, and have since increased, but have not returned to pre-COVID highs. Figure 1-6 shows a map of the collision locations within Edmonds for the same data period. 1 5 3 2 3 127 132 78 91 94 0 20 40 60 80 100 120 140 2018 2019 2020 2021 2022 Co l l i s i o n s p e r Y e a r Fatal and Serious Injury Crashes All Crashes 7.A.c Packet Pg. 58 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 22 Figure 1-6 Citywide Collisions Map (2018 – 2022) During the five-year study period, there were a high number of crashes along 99, including two fatal crashes (pedestrian) and 19 crashes with serious injury (several crashes involving 7.A.c Packet Pg. 59 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 23 pedestrians and bicyclists). Other corridors with multiple crashes involving pedestrians and/or bicyclists include 9th Ave S/100th Ave W, 5th Ave S, Main St, SR 104, and 76th Ave W. Most crashes involving fatalities, serious injuries, pedestrians, or bicyclists took place on principal roads and major or minor arterials, but at least three pedestrian-involved crashes caused serious injury occurred on local streets. Between 2018 and 2022 there were 71 pedestrian collisions and 36 cyclist collisions within Edmonds. Generally, pedestrian collisions were more severe, 28 percent of which resulted in a serious or fatal injury, while 11 percent of bicycle collisions resulted in a serious injury. Intersection Crash Rates The crash rate was calculated for each study intersection in terms of collisions per million entering vehicles (MEVs). Generally, intersections that have collision rates below 1 crash per MEVs do not warrant further safety study. In Edmonds, there are two locations with collision rates over 1.0 per MEV, as shown in Table 1-7. Table 1-7 Intersections with Elevated Collision Rates Location Collisions per Year Collisions per MEV Fixed Object Approach Turn Rear End Head On Pedestrian / Bicyclist Angle Sideswipe SR 99 / 228th St SW 12.6 1.08 0 4 30 0 0 21 6 SR 99 / 220th St SW 17.6 1.16 0 6 41 0 1 13 19 As shown in the table, the locations with observed crash rates exceeding the critical crash rates include the intersections of 220th Street SW and 228th Street SW of SR 99. The most common collision type at both intersections was rear-end collisions. Rear-end collisions are common at signalized intersections, when drivers may rapidly alter vehicle speeds while approaching the intersection in response to signal timing changes or turning vehicles. Angle and sideswipe were the most common collision type after rear-end collisions. While there were no recorded fatalities at these intersections, there were 48 injury collisions. Approximately one-third of the total collisions at these intersections result in an injury. 1.4. Freight Routes The Washington State Freight and Goods Transportation System (FGTS) classifies highways, county roads, and city streets according to the average annual gross truck tonnage they carry. Truck tonnage values are derived from actual or estimated truck traffic count data that is converted into average weights by truck type. The FGTS uses five truck classifications, T-1 through T-5, depending on the annual gross tonnage the roadway carries. • T-1: more than 10 million tons per year • T-2: 4 million to 10 million tons per year • T-3: 300,000 to 4 million tons per year 7.A.c Packet Pg. 60 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 24 • T-4: 100,000 to 300,000 tons per year • T-5: at least 20,000 tons in 60 days and less than 100,000 tons per year Routes with the highest annual gross tonnage, T-1 and T-2 routes, are also identified as Strategic Freight Corridors. Within Edmonds, as shown in Figure 1-7, SR 104, SR 524 and SR 99 are identified as T-3 routes. Additionally, 76th Ave W, Firdale Avenue and 3rd Ave S are identified as T-4 routes. Beyond these primary routes, delivery vehicles use many other streets to reach their final destinations. Figure 1-7 WSDOT Freight and Goods Transportation System (FGTS) Map 7.A.c Packet Pg. 61 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 25 A few areas prohibit certain types of vehicles. The downtown area between SR 104 and 9th Ave S only allows single unit trucks, while SR 524, Olympic View Drive within the city, and a few other roads are prohibited for hauling. Figure 1-8 shows the approved truck routes within the city. Figure 1-8 Edmonds Truck Haul Map 7.A.c Packet Pg. 62 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 26 1.5. Transit The following section describes the existing service, ridership and facilities provided by Community Transit. Community Transit currently operates 10 bus routes through Edmonds and maintains 154 bus stops and 5 Park & Ride facilities. Community Transit, the major provider of public transit for Snohomish County, operates three types of transit service in the city: • Fixed bus route service 
 • Rideshare services 
 • Dial-A-Ride Transit (DART) paratransit service Fixed Route Service Fixed bus routes are local or commuter services that operate on a standardized schedule. shows the bus routes that serve the city. Most of this service is provided by Community Transit, although Sound Transit connections are available along I-5. SWIFT Bus Rapid Transit (BRT) also operates through the city along SR 99. Table 1-8 summarizes bus routes serving the city, providing two-way service between destinations in the city and surrounding areas, from morning through evening. Commuter bus routes serving the city, which provide service to major employment destinations in Snohomish and King Counties, are also shown Figure 1-9. Commuter routes typically operate only during the weekday morning and evening peak commute periods. Every Community Transit bus is equipped to accommodate wheelchairs. All buses are also equipped with bicycle racks. Transit routes and run times available from Community Transit are summarized in Table 1-8. Table 1-8 September 2024 Community Transit Routes and Daily Ridership Route Number Route Description Hours of Operation Route 101 Aurora Village to Mariner Park and Ride Weekdays (5:00 am – 11:30 pm) Saturdays (7:00 am -–10:20 pm) Sundays (7:00 am – 9:20 pm) Route 102 Edmonds Station to Lynwood City Center Station Weekdays (5:00 am – 11:00 pm) Saturdays (5:45 am – 10:00 pm) Sundays (6:45 am – 9:00 pm) Route 114 Aurora Village Transit Center to Lynwood City Center Station Weekdays (5:00 am – 10:00 pm) Saturdays (6:45 am – 10:00 pm) Sundays (7:45 am – 9:00 pm) Route 119 Mountlake Terrace to Ash Way P&R Weekdays (5:45 am – 10:30 pm) Saturdays (6:10 am - 9:45 pm) Sundays (8:10 am – 8:45 pm) Route 130 Lynwood City Center Station to Edmonds Station Weekdays (4:30 am – 10:00 pm) Saturdays (6:45 am – 10:15 pm) Sundays (7:45 am – 9:20 pm) Route 166 Edmonds Station to Silver Firs Weekdays (5:00 am – 12:00 am) Saturdays (5:50 am – 10:50 pm) Sundays (6:50 am – 9:50 pm) Swift Blue Line (701) Everett Station and Shoreline North/185th Station Weekdays (4:15 am – 12:30 am) Saturdays (5:00 am – 11:30 pm) Sundays (6:00 am – 10:45 pm) Route 909 Edmonds Station to Mountlake Terrace Station Weekdays (5:25 am – 12:00 am) Saturdays (5:25 am – 10:30 pm) Sundays (7:00 am – 10:30 pm) 7.A.c Packet Pg. 63 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 27 Figure 1-9 shows Community Transit’s current fixed route service map operating in and around the City of Edmonds. Figure 1-9 Community Transit Fixed Routes in Edmonds 7.A.c Packet Pg. 64 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 28 Paratransit Service Community Transit also provides paratransit services for patrons who cannot use fixed-route bus services due to disability, in accordance with the Americans with Disabilities Act (ADA). This service provides curb-to-curb paratransit service within ¾ mile of all local fixed-routes during hours of fixed-route operation. Community Transit currently provides Dial-A-Ride Transit (DART) paratransit service to eligible riders who are unable to use fixed route bus service due to a disability. Service is available to all origins and destinations within 0.75 mile of local, non- commuter bus routes. Vanpool Program Community transit also offers vanpool services for citizens who wish to carpool to work. Vanpools must consist of at least three riders and can accommodate up to 12 per vanpool group. Users pay a fare based on the daily round trip miles and size of the van used while Community transit will provide the van (including routing service and maintenance), gas, insurance and pay any highway tolls. Park-and-Rides Within Edmonds, there are five officially designated park and ride lots. The largest facility is the Edmonds Park-and-Ride lot located at 72nd Avenue West and 213th Place SW. This facility, which has a capacity for 256 cars, is owned by WSDOT and operated by Community Transit. This facility offers direct access to routes 405, 871 and provides a one block walk to the nearest Swift Blue line BRT. Table 1-9 summarizes the Park-and-Ride lots that serve Edmonds. Table 1-9 Edmonds Park and Rides Facility Routes Served Parking Capacity (if available) Edmonds Park & Ride 102 256 Edmonds Station 102, 130, 166, 909 ~250 Edmonds Lutheran Church 114, 909 12 Edgewood Baptist Church 119 10 Korean United Presbyterian Church 909 58 Outside of the city, the Lynnwood Transit Center and Aurora Village Transit Center are the major hubs for transferring between Community Transit local routes. Community Transit routes connect with King County Metro service at Aurora Village, Mountlake Terrace Transit Center, and Bothell; Everett Transit in the City of Everett; the Washington State Ferry at the Edmonds and Mukilteo Terminals; with Sound Transit at various park-and- ride lots in the south Snohomish County; with Link Light Rail service at the Northgate Transit Center and Island Transit in the City of Stanwood. King County Metro Transit King County Metro does not provide local service within Edmonds, but connections are available between Community Transit and Metro routes at the Aurora Village Transit Center just south of the city. 7.A.c Packet Pg. 65 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 29 Sound Transit Express Bus Sound Transit provides regional bus service to the urban portions of Snohomish, King, and Pierce counties, but does not have an established express bus stop in Edmonds. Sound Transit express bus service is available at transit centers and park-and-ride lots in the vicinity of Edmonds (Swamp Creek, Lynnwood Transit Center, and Mountlake Terrace Transit Center) and can be accessed by Community Transit. Rail Service Passenger rail service in Edmonds is provided by Sound Transit’s Sounder commuter rail and Amtrak’s intercity rail. The rail station is located at 211 Railroad Avenue and can be accessed by Community Transit. Sounder Commuter Rail Operated by Sound Transit, the Sounder commuter rail line operates between Seattle and Everett, with stops in Edmonds and Mukilteo. Through a partnership with Amtrak, Amtrak trains are also available for commuters along this route. Sounder operates four southbound trains during the morning commute period and four northbound trains during the evening commute period. Amtrak operates one additional train in each direction during both the morning commute period and the evening commute period. Amtrak Service Amtrak operates two routes with stops in Edmonds: the Amtrak Cascades and the Empire Builder. Amtrak Cascades Edmonds serves as a stop along the Seattle – Vancouver route. Service is daily, with two northbound trains and two southbound trains stopping in Edmonds per day. From Edmonds, the two northbound trains terminate in Vancouver, British Columbia. Both southbound Cascades trains originate in Vancouver, BC. The Cascades route’s northbound service provides connections to Everett, Mount Vernon, and Bellingham in Washington State, and Surrey, Richmond, and Vancouver in British Columbia. Travelers who wish to take rail south to destinations between Seattle and Portland are best served by traveling to Seattle to take the Seattle–Portland route. Empire Builder The Empire Builder provides cross-country service between Seattle and Chicago. Its route traverses the states of Washington, Idaho, Montana, North Dakota, Minnesota, Wisconsin, and Illinois. Service is daily, with one eastbound train departing from Edmonds each evening (5:27 pm). One westbound train arrives in Edmonds each morning (10:35 am). Washington State Ferries The Edmonds-Kingston ferry route connects the northern portion of the Kitsap Peninsula and the Olympic Peninsula with northern King and southern Snohomish Counties. The route is 4.5 nautical miles long, and takes approximately 30 minutes to traverse. The Edmonds-Kingston 7.A.c Packet Pg. 66 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 30 route operates seven days per week year-round, with average headways ranging between 35 and 70 minutes. In 2023, the Edmonds-Kingston route carried 3.53 million people, at an average of 9,704 passengers per day. This is a 14% reduction from the 4.12 million people the route carried in 2019. The annual Washington State Ferries Traffic Statistics Report indicates that in-vehicle boardings were the most prevalent, with about 85 percent of passengers boarding in this manner on the average weekday. Walk-on passengers constituted 15 percent of all passengers on an average weekday. 1.6. Active Transportation Facilities The active transportation network consists of facilities for residents and visitors to participate in active transportation modes and recreational activities in the City of Edmonds. A combination of on-street facilities and off-street pathways provide the core network for walkers, cyclists, and other non-motorized users to travel. These facilities can be used for many of the same purposes as personal vehicles and transit, including commuter travel, grocery store trips, and other errands within the City. Active transportation facilities, particularly off-street pathways, are also used for recreational trips or for access to parks and other recreational destinations. Pedestrian Facilities In 2009, the City of Edmonds completed its Comprehensive Walkway Plan. The plan included goals and objectives for non-motorized transportation in the city, in addition to a walkway inventory, a review of facility standards, and recommendations for walkway projects. The Walkway Plan has been updated in subsequent years, culminating in a full update as part of the 2015 plan. Pedestrian Facility Inventory Pedestrian facilities within the city include sidewalks, walkways, roadway shoulders, and off- road trails. Sidewalks are the primary pedestrian facility within downtowns and developed areas. Along with off-street trails, sidewalks are the primary facility type for pedestrians. Cyclists may also use sidewalks within many of these jurisdictions provided they yield right-of-way to pedestrians. Sidewalks within the City of Edmonds are typically provided on both sides of the street in the downtown and adjacent neighborhoods. Figure 1-10 shows the existing sidewalks on one or both sides of the street in the City. Figure 1-10 shows that the sidewalk system is most complete inside the core area bounded by SR 104, 9th Avenue N and SR 524. Outside of this area, sidewalks are primarily located along roads classified as collectors or arterials. Raised and striped walkways are generally associated with schools and provide safe walking routes. 7.A.c Packet Pg. 67 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 31 Figure 1-10 Existing Pedestrian Facilities 7.A.c Packet Pg. 68 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 32 Bicycle Facilities The city prepared a comprehensive Bikeway Plan in 2015. This plan was revised as part of the previous transportation master plan update to outline a list of improvement projects for the bicycle system. The types of recommended bicycle facilities range from shared-use paths to bike lanes to bicycle parking. • Shared use paths and trails – off-street facilities that cater to both pedestrians and cyclists. Where paved, these facilities provide a high amenity connection for nonmotorized users of all ages and all abilities. • Bike lanes – portions of roadways that have been designated by striping, signing, and pavement markings for the preferential or exclusive use by cyclists. • Bike sharrows or common lanes- shared streets used by bikes and cars. Signed shared roadways are shared roadways that have been identified as preferred bike routes by posting bike route signs. Sharrows are commonly used to indicate where on the roadway a cyclist should ride, and also to remind motorists to share the lane with bicycles when present. Note that these bicycle facilities can be used by human-powered and electric-assisted bicycles. Given the hilly terrain in Edmonds, the use of electric-assisted bicycles is expected to continue to increase. Bicycle Facility Inventory Figure 1-11 shows the location of existing bicycle facilities within the city. The Interurban Trail, which links the cities of Seattle, Shoreline, Edmonds, Mountlake Terrace, Lynnwood, and Everett, runs through the southeastern portion of Edmonds. Trails are also located along the city’s beaches and within city parks. There are also easy connections for cyclists to ferries, Sound Transit’s Sounder service, and Community Transit. Bicycles are allowed on all these systems. WSF provides a reduced fare for bicycles, Sound Transit provides bike racks, and all Community Transit vehicles have bike racks. 7.A.c Packet Pg. 69 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 33 Figure 1-11 Existing Bicycle Facilities 7.A.c Packet Pg. 70 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 34 2. Forecasts & Evaluation Edmonds’s Transportation Plan is developed based on the evaluation of the existing transportation system and future transportation system needs based on planned future growth. The City of Edmonds selected a 2044 horizon year. Year 2044 provides a long-range look at the transportation system needed to support anticipated growth in the city and other communities in Snohomish County. The year 2044 also corresponds to the current planning horizon for the Comprehensive Plan overall and associated population and employment forecasts adopted in the Snohomish County Countywide Planning Policies. Travel forecasts have been developed and analysis has been conducted for average weekday conditions during the PM peak hour. The weekday PM peak hour generally has the highest overall traffic volumes in the community and thus provides the basis for identifying capacity- related improvement needs. The travel forecasts provide a technical basis for identifying the transportation improvement projects in the Transportation Systems Plan (Chapter 3). 2.1. Travel Forecast Model Primary analyses of the 2044 traffic forecasts were initially based on the following travel forecasting assumptions: • Committed improvement projects in Edmonds’s current Transportation Improvement Program (TIP) • Improvement projects in available transportation plans from adjacent jurisdictions • Puget Sound Regional Council’s (PSRC) Transportation Vision 2050 Update Regional Capacity Projects List (as of May 2022) • WSDOT’s 2024-2027 Statewide Transportation Improvement Program (STIP) • City of Edmonds’s forecast land use data • PSRC 2050 Land Use forecasts and regional trip end data from the 2050 regional travel demand model Based on these assumptions, travel forecasts were developed using Edmonds’s travel demand model. This model is a tool that is used to convert existing and future land uses into weekday vehicle trips. The Edmonds travel demand model was updated to reflect existing 2023 conditions and was used as the basis for preparing 2044 travel demand forecasts for the Edmonds UGA. The following provides an overview of the land use assumptions, planned network improvements, and the alternatives analysis. Baseline Transportation Network As a part of the forecasted 2044 conditions, no transportation improvements were included in the forecast 2044 roadway LOS calculations. 7.A.c Packet Pg. 71 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 35 2.2. Forecast Methodology A strong relationship exists between land use and the transportation facilities necessary to provide mobility within the community. Future transportation improvements recommended in the Transportation Projects and Programs Section have been defined to support the Land Use Element of the Comprehensive Plan. The 2044 forecasts of land use growth throughout the City and its Urban Growth Area (UGA) were developed based on the land use growth estimates from the Land Use Chapter. The Edmonds Travel Demand Model was developed in 2023 and is used as a basis for the 2024 Comprehensive Plan Update and the 2024 Transportation Plan to determine future traffic forecasts. The model accounts for the number of households and employees within the City and converts those into weekday PM peak hour trips. These trips were then converted to travel modes and allocated to City roadways to understand the overall impacts on the transportation system for the proposed 2044 land use. Table 2-1 summarizes the existing and forecast land use assumptions (from the Land Use Element) that form the basis of the transportation forecasting. Table 2-1 City of Edmonds Land Use Growth Land Use Existing Forecast 2044 Increase Households 19,219 32,912 +13,693 Jobs 10,309 14,550 +4,241 Source: Land Use Element As shown in Table 2-1, by 2044 the number of households is forecast to increase by 13,693 (or approximately a 71 percent increase). The number of jobs could increase by 4,241 (or a 41 percent increase). 2.3. Forecast Evaluation The alternative analysis is based on the land use forecast described above and used to identify transportation needs for Edmonds, develop the framework for the transportation network, and ultimately the 20-year transportation improvement project list. The evaluation is completed using the City’s travel demand model to forecast transportation demands and then applying the multimodal level of service (LOS) standards to determine both vehicular and active transportation needs. The results of the alternatives analyses are used to develop a recommended 2044 transportation network with improvements. Traffic Operations Consistent with existing conditions and methodologies, weekday PM peak hour traffic speeds were evaluated across the collector and arterial network. Forecast travel speeds were calculated by adding additional intersection delay incurred by traffic growth between existing and future 2044 forecast conditions along each corridor. Forecast 2044 roadway LOS is shown in Figure 2-1. 7.A.c Packet Pg. 72 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 36 Figure 2-1 Forecast 2044 Roadway Level of Service2 2 Intersection improvements at 76th Ave / 220th Street and SR 99 / 220th are currently under design, but capital improvements are not yet funded. 7.A.c Packet Pg. 73 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 37 Forecast 2044 roadway operations generally result in speed decreases compared to existing conditions. However, the roadway LOS standard is only exceeded on SR 99 in the northbound direction from 228th St. SW to the northern city limits. The speeds are forecast to decrease to LOS F without any improvements. While Edmonds has adopted a roadway travel speed-based methodology for measuring roadway LOS, intersection operations will continue to play an important role in roadway travel speeds. While only SR 99 is forecast to operate below LOS standard, several intersections were identified as not performing well during the development of the travel speed forecasts. The intersections include: • 76th Ave/Olympic View Dr (all-way stop controlled) • 88th Ave W/Puget Dr (two-way stop-controlled) • SR 99/228th St (signalized) • Edmonds Way/238th St SW (two-way stop-controlled) • Main @ 9th (all-way stop controlled) • Edmonds Way @ 76th Ave. W (traffic signal) The Transportation Projects and Programs provides a list of projects or programs to address these operational deficiencies. Active Transportation Network Vision The City’s vision for the future roadway network is to provide active mode facilities on all roadways unless special circumstances make it prohibitive. The City’s previous comprehensive plan and capital facilities plan identifies numerous improvement projects to install sidewalks and/or multi-use paths along roadways within the city that currently lack active mode facilities. These improvements are being implemented as part of identified improvement projects or through the ADA and sidewalk improvement program. As part of Edmonds Municipal Code 18.80.015 (Complete Streets), the city requires that all new transportation projects provide appropriate accommodation for pedestrians, bicyclists, transit users and persons of all abilities. These programs have helped the city achieve parts of the active transportation vision; however, reliance on developer-implemented improvements alone would result in gaps within the bicycle and pedestrian network. The planned pedestrian and bicycle networks, shown in Figure 2-2 and Figure 2-3, respectively, identifies the future vision for a comprehensive network of active transportation facilities to serve forecasted growth. The city envisions an interconnected system of on-road and off-road facilities, that include sidewalks, pathways, shared-use trails, and key connections. The pedestrian network contains a series of Primary and Secondary Routes. Corridors identified as Primary or Secondary Routes are not indicative of a hierarchy for future active transportation facility development, rather they are used to make a distinction between routes that are more regional or that extend completely through the community (primary), and those that serve to make the second leg of the journey to connect to destinations, extend into neighborhoods, or 7.A.c Packet Pg. 74 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 38 complete a loop (secondary). Table 2-2 further defines the functions of each tier within the Pedestrian Transportation Plan Network. Table 2-2 Pedestrian Transportation Plan Network Definitions Hierarchy System Function Primary Network Backbone of the system. Offers direct connections to majority of important community destinations, usually on arterials or collectors. Primary Network routes are often the most attractive route in terms of convenience in urban areas. Secondary Network Supportive to the Primary Network, often providing system continuity by connecting segments of the primary network with on-street or off-street facilities. Secondary Network routes sometimes offer more comfortable routes on quieter streets, although the route may not be as direct as the Primary network. Local Streets This encompasses most streets within the City (including residential neighborhood streets). While not specifically identified within the Pedestrian Transportation Plan Network, many of these roadways provide pedestrian and/or bicycle facilities in line with roadway design standards. Other Streets provide access to the Primary and Secondary Networks. Trails Trails represent the off-street pedestrian and bicycle facilities within the City. Trails often provide the direct connectivity of Primary Network routes but are located along alignments away from roadways (creating a more comfortable pedestrian and bicycle environment). Source: Transpo Group, 2024 It should be noted that the roadways within the Planned Transportation Plan Network are not the only roadways within the city designated to have pedestrian facilities. As indicated in the street design standards, most roadways within the City are required to provide some level of pedestrian facilities. The Pedestrian Transportation Network is not meant to define the type, width, and locations of these facilities for Primary and Secondary Network roadways. Instead, the roadway design standards and the street typology report designate the types of facilities planned for each roadway based on its functional classification and/or street typology. The Planned Transportation Plan Network is intended to lay out the active transportation vision for the city, not to designate the pedestrian facilities for each roadway. 7.A.c Packet Pg. 75 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 39 Figure 2-2 Planned Pedestrian Network 7.A.c Packet Pg. 76 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 40 Unlike the pedestrian network, where corridors are identified as Primary or Secondary Routes, the bicycle network identifies the preferred bicycle facility on each network (as shown in Figure 2-3). This network was developed iteratively, with feedback from city staff, the transportation advisory committee and the previous comprehensive plan bicycle network. Ultimately, City staff identified specific corridor treatments for bicyclists along each roadway and removed most shared use facilities from the planned network in favor of dedicated facilities to promote bicyclist safety for all ages and abilities. 7.A.c Packet Pg. 77 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 41 Figure 2-3 Planned Bicycle Network 7.A.c Packet Pg. 78 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 42 Active Transportation Level of Service Bicycle, pedestrian, and trail facilities play a vital role in the City’s transportation environment. The Edmonds active transportation system is comprised of facilities that promote mobility without the aid of motorized vehicles. A well-established system encourages healthy recreational activities, reduces vehicle demand on roadways, and enhances safety within the community. As described in Chapter 1 the active transportation LOS standard is based on the presence of facilities along designated routes. Based on the system plan networks and LOS criteria, pedestrian and bicycle networks were evaluated and summarized in Figure 2-4 and Figure 2-5, respectively. 7.A.c Packet Pg. 79 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 43 Figure 2-4 Pedestrian LOS 7.A.c Packet Pg. 80 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 44 Figure 2-5 Bicycle LOS 7.A.c Packet Pg. 81 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 45 As shown in Figure 2-4, the pedestrian system meets LOS standards in most of the designated pedestrian routes of the city. The northern and southern sections of the city are missing facilities. Many of the missing sidewalks are along secondary or local roadways. In contrast, the bicycle system LOS shown in Figure 2-5 does not meet LOS standards in many areas of the city. The city lacks bicycle facilities along some of the major corridors, including the State Routes 99, 104 and 524 (S 196th Street). The long-term project list seeks to implement bicycle lanes or multi-use pathways to achieve an acceptable LOS for the bicycle network. Transit LOS The transit LOS should ideally be based on transit speeds and reliability. However, due to the lack of available travel speed data for the recently realigned Community Transit routes, general roadway speeds were used as a proxy for transit speeds (see Table 1-5). Given the forecast roadway LOS summarized in the Figure 2-1, the resulting forecast 2044 transit LOS is summarized in Figure 2-6. 7.A.c Packet Pg. 82 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 46 Figure 2-6 Forecast 2044 Transit LOS 7.A.c Packet Pg. 83 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 47 2.4. Transportation Projects & Programs The existing and future transportation needs analysis and the proposed modal plans for the components described above were utilized to develop a list of multimodal transportation improvement projects to support growth in the City of Edmonds. The project improvements address safety, capacity, connectivity, and expanded active transportation facilities. Improvements also cover upgrades to existing roads to support the forecast economic development and growth in the city. The roadway and intersection projects incorporate needs for pedestrians, bicyclists, and transit riders that will use the same corridors. The projects were categorized into two primary types: • Roadway and Intersection Projects • Active Transportation Projects Project Prioritization Given the number of projects identified (both roadway and active transportation), it is important to prioritize their implementation. The City set about designing a project prioritization methodology that reflects the priorities of the overall Edmonds 2044 Comprehensive Plan, “Everyone Edmonds.” The City selected four key categories: Equity, Safety, Proximity to Activity Centers and Other Key Locations, and Capacity as reflective of the goals of their transportation system, as reflected in the goals and policies presented in Section 3. The project prioritization point scoring methodology is described in Table 2-3. 7.A.c Packet Pg. 84 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 48 Table 2-3 Project Prioritization Scoring Methodology Category Policy Reference Measurement Possible Points Points Scoring Methodology Equity Policy 2.3 / 2.4 PSRC Opportunity Index3 20 Very High – 0 pts, High – 5 pts, Medium – 10 pts, Low – 15 pts, Very low – 20 pts Safety Goal 3 Areas of Safety Concern 20 Top 3 Locations of Ped/Bike/Injury/Fatal Collisions – 20 pts, next 4 locations – 15 points, next 3 locations – 12 points. etc (to min 3 pts) Proximity to Activity Centers and Other Key Locations Policy 3.1 Proximity to Parks 10 Within 1/8 mile - 10 pts, within 1/4 mile - 5 pts Proximity to Schools 10 Within 1/8 mile - 10 pts, within 1/4 mile - 5 pts Proximity to Transit Stops 5 Within 1/8 mile - 10 pts, within 1/4 mile - 5 pts Proximity to Growth Hubs 10 Activity Center: Within 1/8 mile - 10 pts, within 1/4 mile - 5 pts Neighborhood Center: Within 1/8 mile - 7 pts, within 1/4 mile - 4 pts Neighborhood Hub: Within 1/8 mile - 4 pts, within 1/4 mile - 2 pts Proximity to Public Buildings or Hospital 5 Within 1/8 mile - 5 pts, within 1/4 mile - 3 pts Proximity to Commercial Areas 5 Within 1/8 mile - 5 pts, within 1/4 mile - 3 pts Capacity Policy 6.2 Project Adds Roadway Capacity 15 Adds vehicle capacity to corridor with more than 20,000 ADT = 15 points, Adds vehicle capacity to corridor with more than 10,000 ADT = 10 pts, Adds vehicle capacity to corridor with more than 5,000 ADT = 5 pts Total 100 Roadway and Intersection Projects were scored out of a total of 100 points, while active transportation projects were scored out of a total of 85 points. Roadway and Intersection projects were prioritized against one another, while active transportation projects were prioritized separately. The top 25 percent of project scores in both project priority lists were considered high priority, while the next 50 percent were considered medium, and the bottom 25 percent of scoring projects were considered low. The project priorities (high, medium, and low) are shown in Table 2-4 and Table 2-5. Roadway and Intersection Improvements Roadway or intersection improvements were identified where existing or forecast operational deficiencies are anticipated with growth in and around the City of Edmonds. The projects are intended to improve operations at the identified intersections to improve intersection operations, corridor travel time or improve safety. Some of the spot/intersection improvements were previously identified as a need in the 6-year transportation improvement program and/or the 2015 Transportation Element and should continue to be considered to support growth into 2044. 3 https://www.psrc.org/our-work/opportunity-mapping 7.A.c Packet Pg. 85 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 49 The roadway and intersection improvement projects are summarized in Table 2-4 and Figure 2-7. 7.A.c Packet Pg. 86 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 50 Table 2-4 Roadway and Intersection Projects 7.A.c Packet Pg. 87 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 51 Project ID Roadway Extents Project Description Project Cost (2024 $) Priority (Highest to Lowest) ITS-02 76TH AVE 206th St SW to 220th St SW Install ITS adaptive system from 206th St SW to 220th St SW $2,820,000 High R-03 SR-99 Revitalization Stage 3 244th St. SW to 238th St. SW Installation of planter strip, lighting upgrades, utility upgrades, and capacity improvements at Hwy 99 @ 238th St SW (additional northbound left turn lane). Install grade separated bike lanes and sidewalks on both sides of roadway. $28,700,000 High ITS-01 SR 104 236th St Sw to 226th St SW Install ITS Adaptive System along SR-104 from 236th St. SW to 226th St. SW $4,240,000 High R-04 SR-99 Revitalization Stage 4 224th St. SW to 220th St. SW Installation of planter strip, lighting upgrades, utility upgrades, and capacity improvements at Hwy 99 @ 220th St SW (additional northbound / southbound / westbound left turn lane). Install grade separated bike lanes and sidewalk on both sides of roadway. $36,600,000 High R-09 SR-99 Revitalization Stage 9 216st St SW to 500' north of 220th St SW Installation of planter strip, lighting upgrades, utility upgrades, and install grade separated bike lane and sidewalk on both sides of roadway. $22,500,000 Medium R-06 SR-99 Revitalization Stage 6 234th to 238th St Installation of planter strip, lighting upgrades, utility upgrades, and install grade separated bike lanes and sidewalk on both sides of roadway. $22,900,000 Medium R-08 SR-99 Revitalization Stage 8 224th to 228th St Installation of planter strip, lighting upgrades, utility upgrades, and install grade separated bike lanes and sidewalk on both sides of roadway. $39,500,000 Medium I-04 Westgate / SR- 104 @ 100th Ave. W Intersection Access Management at intersection Provide safety improvements within proximity to the intersection by providing better access management on all approaches $4,460,000 Medium R-01 84th Ave W 238th St SW to 212th St SW Widen roadway to add NB/SB left turn lanes at 220th Street and 228th Street intersections and 5' bike lanes. Add 7' sidewalks on each side of the roadway with 4' planter strip. (Cost to be shared with County based on portion of project extents within City/County). $16,330,000 Medium I-03 Main St. @ 9th Ave. at intersection Installation of traffic signal or mini roundabout. $1,370,000 Medium R-07 SR-99 Revitalization Stage 7 234th to 228th St Installation of planter strip, lighting upgrades, utility upgrades, and capacity improvements at Hwy 99 @ 228th St SW. Install grade separated bike lane and sidewalk on both sides of roadway. $42,800,000 Medium I-07 SR-104 @ 76th Ave. W Intersection Improvements at intersection Extend bike lanes within proximity of intersection in northbound and southbound directions. Install APS on all corners and new ADA curb ramps. Add westbound right turn lane along SR-104 (~125 ft storage length) $2,570,000 Medium I-01 76th Ave. W @ 220th St. SW Intersection Improvements at intersection Add left turn lane on east and west approaches, removing split phase, add bike lanes and sidewalk improvements $11,640,000 Medium 7.A.c Packet Pg. 88 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 52 I-02 SR 524 (196th St. SW) @ 88th Ave W. Intersection Improvements at intersection Design intersection improvements (RAB or signal) and addition of guardrail on the west side of intersection due to 12' vertical drop (grade. adjustment to improve sight distance to be considered). $ 1,450,000 Low I-05 SR-104 @ 95th Pl. W Intersection Improvements at intersection Provide C-Curb with left turn channelization for access management. $ 290,000 Low R-02 228th St. SW Corridor improvements from Hwy. 99 to 95th Pl. W SR 99 to 95th Pl. W Widen roadway to add two-way left turn lane along stretch or left turn lanes at specific intersections. Install multi-use path on one side of street. (Cost to be shared with County based on portion of project extents within City/County). $ 24,760,000 Low I-06 SR-104 @ 238th St. SW Intersection Improvements at intersection Install traffic signal and other intersection improvements. $ 1,560,000 Low R-05 SR-99 Revitalization Stage 5 216th St. SW to 212th St. SW Installation of planter strip, lighting upgrades, utility upgrades, and capacity improvements at Hwy 99 @ 212th St SW (add left turn lane for northbound and southbound movements / bike lane for eastbound & westbound movements). Install grade separated bike lanes and sidewalk on both sides of roadway. $ 50,700,000 Low I-08 76th Ave W / Olympic View Drive at intersection Installation of traffic signal or mini roundabout. $ 1,370,000 Low Source: Transpo Group, 2024 7.A.c Packet Pg. 89 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 53 Figure 2-7 Roadway and Intersection Projects 7.A.c Packet Pg. 90 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 54 Active Transportation Projects While active transportation improvements will be incorporated into both the intersection and roadway improvements, separate active transportation specific improvements have been identified. Active transportation projects have been identified to increase accessibility and connectivity by completing missing links in the current trail, pedestrian, and bike systems and to increase opportunities for alternative modes of transportation such as walking and biking and reducing reliance on vehicles. The active transportation improvements include both projects that are already on the TIP as well as new improvements to support the Edmonds land use plan. The active transportation improvements are summarized in Table 2-5 and Figure 2-8. 7.A.c Packet Pg. 91 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 55 Table 2-5 2044 Transportation Improvement Project List: Active Transportation 7.A.c Packet Pg. 92 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 56 Project ID Roadway Extents Project Description Cost (2024 $) Priority (Highest to Lowest) MUP-03 9TH AVE N Caspers / 9th Ave / Puget from Admiral to Olympic View Drive Construct 10' multi-use path $11,040,000 High MUP-05 SR 104 Sunset Ave to 100th Ave W Construct 10' multi-use path $26,300,000 High MUP-09 212TH ST SW 74th Ave W to SR 99 Construct 10' multi-use path $5,050,000 High MUP-06 SR 104 100th Ave W to 244th St Sw Construct 10' multi-use path $22,320,000 High BL-05 MAIN ST Ferry Terminal to 6th Avenue Widen roadway (narrow existing sidewalks) to install eastbound (uphill) bicycle lane, sharrows on westbound (downhill) $8,290,000 High LSW-30 240TH ST SW / 78th Ave W SR 99 to 236th St SW Build curb, gutter, 5' sidewalk to design standards $4,270,000 High BL-04 9TH AVE Main Street to Caspers Street Restripe and install 5' bike lanes $270,000 High BL-01 Main St 9th Ave to 84th Avenue (5 corners) Restripe and install 5' bike lanes $570,000 High BL-03 238TH ST SW SR 104 to 84th Ave W Widen road to install 5' bike lanes $520,000 High LSW-28 236TH ST SW SR 99 to 76th Ave W Build curb, gutter, 5' sidewalk to design standards $2,180,000 High LSW-41 236TH ST SW 94th Ave W to 84th Ave W Build curb, gutter, 5' sidewalk to design standards $2,980,000 High MUP-04 SUNSET AVE N Caspers Street to 3rd Ave N / SR 104 Construct 10' multi-use path $5,260,000 High MUP-08 220TH ST SW 76th Ave W to City Limits / Interurban Trail Construct 10' multi-use path $3,030,000 High MUP-01 OLYMPIC VIEW DR 76th Ave W to City Limits (Meadowdale Middle School) Construct 10' multi-use path $17,400,000 High MUP-02 196TH ST SW 88th Ave W to 76th Ave W Construct 10' multi-use path $9,020,000 High BL-06 76th Ave W 220th St SW to SR 99 Restripe and install 5' bike lanes $190,000 High LSW-31 236TH ST SW 84th Ave W to SR 104 Build curb, gutter, 5' sidewalk to design standards $1,410,000 High SSW-04 Maple Street Existing sidewalk at 8th to 9th Ave Construct curb, gutter, 5' sidewalk to design standards $900,000 Medium BL-07 224th St SW 76th Avenue W to Interuban Trail Restripe and install 5' bike lanes $140,000 Medium BL-08 9TH AVE S Bowdoin to Main St Restripe and install 5' bike lanes $120,000 Medium BL-02 OLYMPIC AVE Main Street to Puget Drive Widen road to install 5' bike lanes; build curb, gutter, 5' sidewalk to design standards on one side of street $8,020,000 Medium LSW-10 218TH ST SW 84th Ave W to 76th Ave W Construct curb, gutter, 5' sidewalk to design standards $3,800,000 Medium MUP-07 244th St SW Firdale Ave to SR 104 Construct 10' multi-use path $11,650,000 Medium LSW-21 MAPLEWOOD DR Main Street to 200th St SW Build curb, gutter, 7' sidewalk to design standards $4,410,000 Medium LSW-22 88TH AVE W 200th St SW to 196th St SW Build curb, gutter, 7' sidewalk to design standards $2,090,000 Medium LSW-04 232ND ST SW 100th Ave W to SR 104 Build curb, gutter, 5' sidewalk to design standards $4,170,000 Medium 7.A.c Packet Pg. 93 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 57 Project ID Roadway Extents Project Description Cost (2024 $) Priority (Highest to Lowest) LSW-32 PINE ST SR 104 to 9th Ave S Build curb, gutter, 7' sidewalk to design standards $6,620,000 Medium LSW-20 OLYMPIC AVE Olympic View Drive to Puget Drive Build curb, gutter, 7' sidewalk to design standards $1,210,000 Medium LSW-39 80TH AVE W 212th St SW to 206th St SW Build curb, gutter, 5' sidewalk to design standards $2,820,000 Medium LSW-18 MEADOWDALE BEACH RD 75th Pl W to Olympic View Dr Build curb, gutter, 7' sidewalk to design standards $6,420,000 Medium LSW-13 6th AVE Elm Way to Pine St Construct curb, gutter, 5' sidewalk to design standards $1,110,000 Medium LSW-29 230TH ST SW / 75th Pl W 76th Ave W to City Limits (74th Ave W) Build curb, gutter, 5' sidewalk to design standards $1,630,000 Medium SSW-07 78TH AVE W 234th St SW to 236th ST SW Build curb, gutter, 5' sidewalk to design standards $960,000 Medium LSW-19 80TH AVE W 188th St SW to Olympic View Drive Build curb, gutter, 7' sidewalk to design standards $6,160,000 Medium LSW-42 234TH ST SW SR 99 to 76th Ave W Build curb, gutter, 5' sidewalk to design standards $2,290,000 Medium SSW-01 WALNUT ST Existing sidewalk to 7th Ave Construct curb, gutter, 5' sidewalk to design standards $390,000 Medium LSW-27 ROBIN HOOD DR 106th Ave W to existing sidewalk at Hickman Park Build curb, gutter, 5' sidewalk to design standards $2,130,000 Medium LSW-11 216TH ST SW 92nd Ave W to 86th Ave W Construct curb, gutter, 5' sidewalk to design standards $3,030,000 Medium LSW-25 82ND AVE W / 208th St SW 83rd Ave W to 206th St SW Build curb, gutter, 5' sidewalk to design standards $1,260,000 Medium LSW-34 186TH ST SW 185th Pl SW to 80th Ave W Construct curb, gutter, 5' sidewalk to design standards $3,070,000 Medium SSW-08 80TH AVE W 220th St SW to 218th St SW Build curb, gutter, 5' sidewalk to design standards $960,000 Medium LSW-01 176 ST SW 72nd Ave W to Olympic View Drive Construct curb, gutter, 5' sidewalk to design standards $1,950,000 Medium LSW-07 184TH ST SW 88th Ave W to 80th Ave W Construct curb, gutter, 5' sidewalk to design standards $3,070,000 Medium LSW-17 N MEADOWDALE RD 164th St SW to 68th Ave W Build curb, gutter, 5' sidewalk to design standards $1,160,000 Medium LSW-36 82ND AVE W 206th St SW to 204th St SW Construct curb, gutter, 5' sidewalk to design standards $1,010,000 Medium LSW-37 98TH AVE W Existing sidewalk north of 220th St SW to 216th Pl SW Construct curb, gutter, 5' sidewalk to design standards $1,180,000 Medium LSW-38 14TH ST SW 8th Ave S to 96th Ave W Construct curb, gutter, 5' sidewalk to design standards $2,150,000 Medium LSW-40 234TH ST SW 97th Ave W to 94th Ave W Build curb, gutter, 5' sidewalk to design standards $4,140,000 Medium LSW-43 84TH AVE W 238th Street to 234th Street Build curb, gutter, 4' planter strip and 7' sidewalk with tree grates on east side of 84th and northbound 5' bike lane $2,350,000 Medium SSW-02 234TH ST SW 84th Ave W to existing sidewalk by 82nd Pl W Build curb, gutter, 5' sidewalk to design standards $590,000 Medium 7.A.c Packet Pg. 94 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 58 Project ID Roadway Extents Project Description Cost (2024 $) Priority (Highest to Lowest) SSW-10 100TH AVE W 238th St SW to 242nd Pl SW Build curb, gutter, 5' sidewalk to design standards $970,000 Medium LSW-05 189TH PL SW 80th Ave W to 76th Ave W Construct curb, gutter, 5' sidewalk to design standards $2,120,000 Medium LSW-14 12TH AVE N Existing sidewalk end to Vista Way Construct curb, gutter, 5' sidewalk to design standards $1,810,000 Low LSW-15 12TH AVE NW southern City limits to 238th St SW Construct curb, gutter, 5' sidewalk to design standards $2,830,000 Low LSW-23 8TH AVE S 14th St SW to Elm St Construct curb, gutter, 5' sidewalk to design standards $1,900,000 Low LSW-24 95TH PL W 224th St SW to 220th St SW Build curb, gutter, 7' sidewalk to design standards $2,240,000 Low LSW-26 96TH PL W 239th St SW to 234th St SW Build curb, gutter, 5' sidewalk to design standards $2,810,000 Low SSW-03 234TH ST SW 97th Pl W to 96th Ave W Construct curb, gutter, 5' sidewalk to design standards $860,000 Low SSW-05 97TH AVE W 239th St SW to 240th St SW Build curb, gutter, 5' sidewalk to design standards $950,000 Low LSW-12 PARADISE LN SR 104 to 7th Ave S Construct curb, gutter, 5' sidewalk to design standards $2,390,000 Low LSW-02 72ND AVE W Olympic View Drive to 176th St SW Construct curb, gutter, 5' sidewalk to design standards $4,200,000 Low LSW-09 192ND ST SW 88th Ave W to 86th Ave W Construct curb, gutter, 5' sidewalk to design standards $1,010,000 Low LSW-06 191ST ST SW 80th Ave W to 76th Ave W Construct curb, gutter, 5' sidewalk to design standards $1,970,000 Low LSW-16 188TH ST SW 92nd Ave W to 88th Ave W Construct curb, gutter, 5' sidewalk to design standards $1,500,000 Low SSW-06 92ND AVE W 218th St SW to 216th St SW Construct curb, gutter, 5' sidewalk to design standards $950,000 Low SSW-09 84TH AVE W 186th St SW to 188th St SW Construct curb, gutter, 5' sidewalk to design standards $970,000 Low LSW-03 ANDOVER ST 184th ST SW to Olympic View Drive Construct curb, gutter, 5' sidewalk to design standards $2,200,000 Low LSW-08 92ND AVE W 189th Pl SW to 187th St SW Construct curb, gutter, 5' sidewalk to design standards $1,160,000 Low LSW-35 190TH PL SW Olympic View Drive to 94th Ave W Construct curb, gutter, 5' sidewalk to design standards $1,120,000 Low 7.A.c Packet Pg. 95 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 59 Figure 2-8 Active Transportation Projects 7.A.c Packet Pg. 96 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 60 In addition to transportation capital and maintenance projects, several planning studies are recommended to update ADA accessibility, improve safety, and conduct corridor specific active transportation planning. The full list of recommended studies is summarized in Table 2-6. Table 2-6 Transportation Planning Studies Study Name Description Project Cost (2024 $) Citywide ADA Transition Plan Complete a compliance evaluation of all existing ADA curb ramps, as well as long range plan on how to address all identified deficiencies. $150,000 Pavement Rating Study Analyze the pavement condition of all arterial, collector, and local streets to determine the stretches to be repaved as part of future annual overlays. $45,000 (every 3 years) Safety Plan Update Update the City’s Safety Plan, identifying all high accident locations through the City and establish of priority project ranking based on set of criteria. $250,000 Olympic View Drive Active Transportation Feasibility Study Complete a feasibility study to identify preferred active transportation improvements along Olympic View Drive and develop initial design and cost estimates. $150,000 196th Street Active Transportation Feasibility Study Complete a feasibility study to identify preferred active transportation (pedestrian and bicycle) improvements along 196th Street and develop initial design and cost estimates. $150,000 SR 104 Overpass Feasibility Study Conduct study for new Interurban Trail connection with bridge over SR 104 $400,000 Transportation Plan Update Update Transportation Master Plan Document every 8-9 years $450,000 7.A.c Packet Pg. 97 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 61 2.5. Technology Considerations Advances in technology impact the short and long-term use of the transportation system and its users. The following sections describe technologies emerging or being considered in Edmonds and the region. Transportation System Management and Operations (TSMO) Transportation System Management and Operations (TSMO) is an integrated approach to optimize the performance of existing infrastructure by implementing multimodal, intermodal, and often cross-jurisdictional systems, services, and projects. TSMO seeks to operate the existing transportation system as safely and efficiently as possible, often maintaining or even regaining previous capacity levels and improving safety performance levels. In practice, TSMO is applied on a corridor or in a region as a series of operational strategies. Corridor strategies instead of just intersection improvements. Electric Vehicles As the use of electric vehicles (EVs) continues to grow within transportation systems, it becomes essential to establish an accessible EV charging infrastructure. Currently, charging infrastructure in the city is provided at several private business locations. City-owned properties and right of way are not currently equipped with public charging systems for electric vehicles. The City may evaluate the benefits of entering a public private partnership to provide charging systems on City property if electric vehicle charging stations are desired by the community in the future. E-Bikes / E-Scooters E-bikes and E-scooters are electricity-assisted bicycles and scooters. Availability, diversity of types of e-bikes/scooters, and use of e-bikes/scooters has been increasing in recent years removing barriers and expanding transportation options for road users. Increased use of e- bikes/e-scooters will likely result in the need for increased bike facilities and infrastructure 7.A.c Packet Pg. 98 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 62 3. Goals and Policies These initiatives seek to preserve Edmonds's unique story and character, while fostering economic resilience, and enhancing the City’s livability. Prioritizing equitable investments in infrastructure and programs that contribute to vibrant neighborhoods, environmental protection, and transparent governance. The following goals and policies are registered to match the GMA & VISION 2050 requirements: Goal T- 1 Create a complete and connected system that offers efficient transportation options to implement the regional transportation plan. Policy 1.1 Provide a safe, comfortable, and convenient travel experience for all users and the movement of freight and goods. Policy 1.2 Focus on transportation system management investments that increase efficiency while meeting existing and future demand and capacity. Policy 1.3 Focus new development in activity centers with pedestrian access to transit and prioritize connectivity to transit nodes that provide important connections to regional destinations. Policy 1.4 New and existing streets should form a well-connected network that provides for safe, direct, and convenient access for automobiles, bicycles, and pedestrians. Prioritize transportation investments that reinforce the City's vision of developing near transit- oriented areas, consistent with the regional growth strategy. Policy 1.5 Build a transportation system that enhances the City's land use vision to prioritize multimodal investments in activity centers and transit stations. Policy 1.6 Encourage active transportation by providing safe facilities for bicycles and pedestrians. Policy 1.7 Encourage collaboration across departments to develop a network of walking paths throughout the city. This network could include, but not be limited to signed loop trails in neighborhoods, park-to-parks walking paths, and theme-related walks. Policy 1.8 Provide bicycle lanes where feasible to encourage the use of bicycles for transportation and recreation purposes. Sharrows can be provided on lower volume roadways to create motorist awareness. Policy 1.9 Where feasible, design all streets as complete streets that serve vehicular, transit, pedestrian, and bicycle travel according to City ordinance 3842. Policy 1.10 Maximize efficiencies of existing transportation facilities through Transportation Demand Management; Encouraging occupants of new development to use existing sidewalk, bicycle, and transit facilities; and Supporting technologies that improve the efficienc y of travel, including signal improvements and changeable message signs. 7.A.c Packet Pg. 99 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 63 Goal T-2 Participate in land use and transportation planning with Puget Sound Regional Council, Snohomish County, and surrounding jurisdictions to support and promote the Regional Growth Strategy in Vision 2050. Policy 2.1 Partner with other entities to create a logical system that integrates within the regional transportation network and supports the regional growth strategy. Policy 2.2 Coordinate planning, construction, maintenance, and operation of transportation facilities and programs with the State, counties, neighboring cities, Puget Sound Regional Council, Community Transit, Sound Transit, and other entities to ensure critical infrastructure is in place to respond to both natural and human-caused disasters. Policy 2.3 Position Edmonds to respond to technical innovations, such as electric vehicles, autonomous vehicles, and other personal mobility devices. Coordinate with regional and private entities to accommodate these modes of transportation that have the potential to provide increased mobility and environmental benefits. Policy 2.4 Work with transit providers to serve designated activity centers with appropriate levels of transit service. Transit stops should be properly located throughout the activity center and designed to serve local community and activity patterns and significant concentrations of employment. Goal T-3 Support and enforce traffic laws that are designed to provide safety for vulnerable users, including people walking, biking, riding transit, and people with mobility challenges. Policy 3.1 Support the transportation needs of traditionally underserved neighborhoods and vulnerable populations through investment in equitable modes of transportation in addition to potential catch-up investment for areas in need, as necessary. Policy 3.2 Design walking paths for use by people of all ages, abilities, and mobility levels. Improvements to walking paths and curb cuts should meet the requirements of ADA. Goal T-4 Develop the City's transportation system to serve existing and future land uses and promote economic growth. Policy 4.1 Encourage the efficient movement of people and goods through an effective and inter- connected transportation network that includes collector and arterial streets, trails, bike paths, public transit, and other transportation facilities. Policy 4.2 Support a multimodal transportation system that links air, ferry, rail, bus, auto, freight, and non-motorized travel providing access to regional transportation systems while ensuring the quality, safety, and integrity of local commercial districts and residential neighborhoods. Policy 4.3 The City should work with WSDOT, BNSF, Amtrak, Sound Transit, Community Transit, and local walking and biking advocacy groups to locate and design a multi-modal transportation center and terminal to serve the City's needs with the following elements: 7.A.c Packet Pg. 100 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 64 a.) Ferry terminal that meets the operational requirements to accommodate forecast ridership demand and that provides proper separation of automobile, bicycle, and walk-on passenger loading b.) Train station that meets intercity passenger service and commuter rail loading requirements, and provides the requisite amenities, such as waiting areas, storage, and bicycle lockers c.) Transit center with connections to major regional destinations d.) Linkage between stations/terminals that meets the operational and safety requirements of each mode, including a link between the multi-modal station terminal and to the business/commerce center in downtown Edmonds e.) Safety features that include better separation between train traffic and other modes of travel, particularly vehicle and passenger ferry traffic as well as the public; and f.) Overall facility design that minimizes the impact to the natural environment, particularly the adjacent marshes. Goal T-5 Minimize the adverse impacts of transportation facility improvements on the natural environment both in established neighborhoods and undeveloped areas. Policy 5.1 Support transportation investments that advance alternatives to driving alone as a measure to reduce greenhouse gas emissions and in turn reduce the effect of citywide transportation on global climate change. Policy 5.2 Design streets with the minimum pavement areas needed and utilize innovative and sustainable materials, where feasible, and redesign existing streets to reduce impervious surfaces and storm water pollution. Wherever feasible, culverts under streets should be reconstructed or removed to improve fish passage. Policy 5.3. Include analyses of geological, topographical, and hydrological conditions, as well as impacts to human health and safety in the planning, design, and construction of transportation facilities. Goal T-6 Pursuant to the Growth Management Act, maintain an inventory of the City's transportation facilities and establish appropriate Level of Service Guidelines and Standards. Policy 6.1 The Transportation Element shall include mapped inventories of all major transportation modal networks, including automobile, transit and freight vehicles; sidewalks, bikeways, and multiuse trails; and airports, railroads, shipping terminals, and vehicle and passenger ferry routes. Policy 6.2 Roadway Level of Service (LOS) Standards for City of Edmonds Streets: • Arterials = LOS D or better • Collectors = LOS C or better • State Highways of Regional Significance (PSRC): o SR 524; SR 99 north of SR 104 = LOS E or better 7.A.c Packet Pg. 101 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 65 • State Highways of Statewide Significance (WSDOT): o SR 104; SR 99 south of SR 104 = LOS D or better o Not subject to City concurrency regulations, but City will identify locations where LOS D is not being met. Pedestrian Level of Service (LOS) Standards o Green = Complete Pedestrian Network Facility o Yellow = Partial or Incomplete Pedestrian Network Facility o Red = Missing Pedestrian Network Facility Bicycle Level of Service (LOS) Standards o Green = Complete Bicycle Network Facility o Yellow = Partial or Incomplete Bicycle Network Facility o Red = Missing Bicycle Network Facility Policy 6.3 Adopt and implement a multimodal transportation concurrency management program based on the level of service standard measurements for intersections, public transit, walkways, and bikeways. • Provide additional transportation facility capacity only when existing facilities are used to their maximum level of efficiency, consistent with adopted LOS standards. • Work with PSRC travel demand forecasts to identify state, regional, and local multimodal transportation system improvements deemed necessary to accommodate growth while improving safety and human health. Policy 6.4 Keep roadways operating in safe condition by taking steps to secure roadway funding from a variety of sources to maintain, rehabilitate, or replace roadways. Edmonds will work with its partners to understand street maintenance and rehabilitation needs. Prioritize roadway preservation projects and consider the long-term maintenance costs of new capacity as part of the upfront cost of development. Goal T-7 Establish infrastructure planning and financing strategies with other agencies to ensure that these plans are consistent with the regional mobility goals and land use plans. Policy 7.1 Finance the six-year Transportation Improvement Program (TIP) within the City's financial capacity to achieve a balance between available revenue and expenditures related to transportation facilities. Policy 7.2 Pursue and implement alternative and innovative transportation financing methods, such as transportation benefit districts, variable-demand parking management pricing, user fees, and other potential options to support ongoing maintenance, preservation, and operation of the City’s transportation system. Policy 7.3 Develop a 20-year finance plan that balances transportation improvement needs, costs, and revenues available for all modes to assist in updating the Transportation Impact Fee (TIF) program and the annual adoption of the Six-Year Transportation Improvement Program (TIP). 7.A.c Packet Pg. 102 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 66 Policy 7.4 If projected funding is inadequate to finance needed transportation facilities, based on adopted level of service (LOS) standards and forecasted growth, the City should explore one or more of the following options: o Lower the LOS standard o Change the Land Use Plan o Increase the amount of revenue from existing sources; or o Adopt new sources of revenue Policy 7.5 Identify funding strategies with other agencies to ensure progress on future shared- jurisdiction projects to provide a safe and comfortable travel experience for all users . Goal T-8 Integrate traffic calming to reduce congestion, improve safety, support downtown, enhance neighborhoods, improve emergency access and maintain a pedestrian-friendly environment. Policy 8.1 Design street improvements to encourage downtown traffic circulation to flow in and around commercial blocks, promoting customer convenience and reducing congestion. Separate through-traffic from local traffic circulation to encourage and support customer access. Policy 8.2 Encourage landscaping along residential streets to preserve existing trees and vegetation, increase open spaces, and decrease impervious surfaces. Landscaping may be utilized to provide visual and physical barriers but should be carefully designed not to interfere with motorists’ sight distance and traffic, pedestrian, bicycle, and wheelchair safety. Landscaping improvements should take maintenance requirements into consideration. Policy 8.3 Encourage underground placements of utilities when existing roadways are improved. Policy 8.4 Encourage placement of underground conduit for future installation of fiber optic cable as roadways are built or improved. Policy 8.5 Convert private streets to public streets only when: o The City Council has determined that a public benefit would result. o The street has been improved to the appropriate City public street standard. o The City Engineer has determined that conversion will have minimal effect on the City’s Street maintenance budget. o In the case that the conversion is initiated by the owner(s) of the road, that the owner(s) finances the survey and legal work required for the conversion. Policy 8.6 Improve emergency service access to the waterfront, especially to the west side of train tracks when there is a train crossing. Policy 8.7 Design street improvements to enhance the safe and efficient movement of all modes of transportation. Incorporate traffic calming measures where appropriate to further enhance those conditions 7.A.c Packet Pg. 103 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 67 Goal T-9 Expand local and regional transit options, ensuring reliable, accessible, and safe service, and connecting neighborhoods to key destinations to meet diverse community needs. Policy 9.1 Explore future funding for a city-based circulator bus that provides local shuttle service between neighborhoods (Firdale Village, Perrinville, Five Corners, Westgate) and downtown. Policy 9.2 Encourage the provision of a bus rapid transit system or other high-capacity frequent transit service along SR 104. Policy 9.3 Work with transit providers to ensure that transit service within the city is: o Convenient and flexible to meet community and user needs o Dependable, affordable, and maintains regular schedules. o Provides adequate service during evening hours, weekends, and holidays; and o Comfortable and safe for all users. Goal T-10 Promote efficient, sustainable parking solutions that support development in all centers and hubs and encourage multimodal access. Policy 10.1 Carefully review parking requirements for downtown development proposals both for autos and bikes to promote development while still ensuring adequate balance between parking supply and demand. Policy 10.2 Encourage underground parking as part of new development. Goal T-11 Prioritizes pedestrian and cyclist safety, support community access to centers and hubs, all key destinations integrating with regional systems. Policy 11.1 Leverage funding opportunities and the City’s right of way to complete the arterial and collector walking path system according to the following priority list: o Arterial and collector roadways without walking paths or shoulders on which transit service is provided o Arterial and collector roadways without walking paths or shoulders on which transit service is not provided o Arterial and collector roadways with shoulders too narrow or in or poor walking condition for pedestrians o Arterial and collector roadways with adequate shoulders for pedestrians but without walking paths o The remainder of the arterial roadway system (e.g. roads with walking paths along one side, or roads with walking paths in disrepair) Policy 11.2 Locate walking paths and bicycle facilities to facilitate community access to parks, schools, neighborhoods, shopping centers and transit facilities/stops. Policy 11.3 Place highest priority on pedestrian safety in areas frequented by children, such as near schools, parks, and playgrounds. Provide walking paths in these areas at every opportunity. Policy 11.4 Maintain existing public walking paths. 7.A.c Packet Pg. 104 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 68 Policy 11.5 Place highest priority for improvements to bicycle facilities and installation of bike racks and lockers near schools, commercial districts, multi-family residences, recreation areas, and transit facilities. Policy 11.6 Provide safe bicycle connections to existing bicycle facilities in adjacent jurisdictions Goal T-12 Ensure transportation infrastructure keeps pace with development and promotes sustainable mobility by integrating electric vehicle support and mitigating traffic impacts through timely improvements. Policy 12.1 Ensure city transportation facilities and services are provided concurrent with new development or redevelopment to mitigate impacts created from such development. Road improvements may be provided at the time of or within 6 years of development. Policy 12.2 Encourage and promote the use of electric vehicles as they are developed in all automobiles, truck, and commercial vehicle classes. Encourage the use of such vehicles in a way that conditions are safe and don’t impede traffic flow. Provide for a broad rang e of electric charging opportunities at public and private parking venues throughout the city, including standards for new developments that provide parking facilities. 7.A.c Packet Pg. 105 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 69 4. Plan Implementation The list of transportation improvement projects must be funded and implemented to meet existing and future travel demands in and around the City of Edmonds. Estimated project costs and future revenues are presented and options to fund the projects are described in this section. Implementation strategies are discussed and include items such as coordination with WSDOT, Snohomish County, and Puget Sound Regional Council (PSRC) to prioritize and fund regional improvements. The implementation plan sets up the framework for the City to prioritize and fund the improvements identified in the transportation plan. The GMA requires the Transportation Element of the Comprehensive Plan to include a multi- year financing plan based on the identified improvement needs in the transportation systems plan. The financing plan is to be the basis in developing the required six-year Transportation Improvement Program (TIP). If probable funding is less than the identified needs, then the transportation financing program must also include a discussion of how additional funding will be raised or how land use assumptions will be reassessed to assure that level of service standards will be met. Alternatively, the city can adjust its level of service standards. A summary of costs for capital improvement projects and citywide maintenance and operation programs are presented. The capital project and maintenance and operations program costs are compared to estimated revenues from existing sources used by the City to fund transportation improvements. Other potential funding sources to help reduce the projected shortfall are described. Lastly, a summary of a reassessment strategy for the city to use for reviewing transportation funding in the context of the overall Comprehensive Plan is also included. 4.1. Project and Programs Cost Estimates Table 4-1 summarizes the costs of the recommended transportation improvement projects and programs. These cover City of Edmonds capital improvements, maintenance and operations. The costs are summarized for the life of the Plan. Improvements under the responsibility of WSDOT or Snohomish County are not included in the summary table. However, the city may choose to include a share of the costs of WSDOT improvements in its transportation impact fee or other funding options. 7.A.c Packet Pg. 106 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 70 Table 4-1 Transportation Project and Program Costs (2024 – 2044) Improvement Type (2024-2044) Total Costs1 Percent of Total Costs Transportation Capital Projects2 Roadway $291,850,000 47.3% Multi Use Path $111,070,000 18.0% Intersection $24,710,000 4.0% Sidewalk - Long $106,980,000 17.3% Sidewalk - Short $8,500,000.00 1.4% Bike Lanes $18,120,000 2.9% Pavement Preservation $56,000,000 9.1% Subtotal Capital Projects $617,230,000 100% Transportation Maintenance & Operations (M & O) Programs General Maintenance & Operations $47,800,000 100% Subtotal M & O Programs $47,800,000 100% Total Costs $665,030,000 1. All costs in 2024 dollars, rounded to $1,000 2. Does not include other agency improvements Planning-level cost estimates were developed for the capital improvements and presented in the Forecast and Evaluation Chapter. The planning estimates were prepared based upon average unit costs for transportation projects within the region. Planning-level costs were developed with the assumption that costs would include associated storm water development requirements, property acquisition, wetland mitigation, and utility extensions and/or upgrades, based upon historic costs for those items. More detailed cost estimates will need to be prepared as the projects are closer to design and construction. Future design studies will identify specific property impacts and options to reduce costs and impacts on properties. The estimated capital cost of the Transportation Plan is approximately $617 million (in 2024 dollars). Approximately 39 percent of the capital costs are associated with the various SR 99 revitalization stages. Sidewalk and multiuse path projects each account for approximately 18 percent of the capital costs, while pavement preservation needs are about 9 percent of the total cost, with the remaining 15 percent consisting of additional roadway, intersection and bike lane improvements. A Pavement Rating Study was completed in 2018, identifying the Pavement Condition Index (PCI) rating as 71. In order to maintain this PCI rating, the study indicated that the annual overlay budget should be approximately $2.6 Million. Since the average annual funding for this 7.A.c Packet Pg. 107 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 71 program between 2018 and 2022 was only $1.9 Million ($700,000 below that necessary amount), the PCI rating dropped to 66 (based on Pavement Rating Study completed in 2022). The study then indicated that the annual budget needs to be approximately $2.8 Million in order to maintain this PCI rating. Another pavement rating study will be completed in 2025. Maintenance and operations costs were projected based on historic expenditures from 2022 through the 2024 budget. Maintenance and operations costs cover general administration, roadway and storm drainage maintenance, street lighting, traffic signal and street signs, street sweeping, and other miscellaneous safety improvement programs. To reduce the need for extensive capital reconstruction projects, the maintenance and operations program to preserve the existing street system is estimated to be approximately $48 million of the total $665 million Transportation Plan cost. 4.2. Funding Analysis with Existing Revenue Sources The City has historically used tax revenues, developer fees, and grants to construct and maintain their transportation facilities. In 2008, Edmonds City Council amended the Edmonds City Code to enact a new Chapter 3.65, the Edmonds Transportation Benefit District (TBD). The Edmonds TBD boundary is coextensive with the boundary of the City of Edmonds. In 2023, City Council voted to increase the collection amount to $40 per vehicle tax as provided by RCW 82.80.140. The TBD funds are for preservation, maintenance and operation funds only. The TBD was set to automatically dissolve after 18 years (2026), unless extended. The financial forecast within the Edmonds Transportation Master Plan assumes the continued collection of TBD fees based on the updated $40 fee over the 20-year plan period (to 2044). The description of this and other available funding sources and projected revenues are listed in Table 4-2. 7.A.c Packet Pg. 108 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 72 Table 4-2 2024-2044 Transportation Revenues Revenue Source Total Revenues Percent of Total Revenues Transportation Capital Revenues Grant Funds $103,960,000 66.1% GMA Fees/(TIF)1 $8,050,000 5.1% State Gas Tax $2,860,000 1.8% General Fund $2,860,000 1.8% REET (Fund 125 & 126) $36,760,000 23.4% Other (Stormwater, sewer, water, etc.) $2,720,000 1.7% Subtotal Capital Revenues $157,210,000 100% Transportation M & O Revenues Transportation Benefit District2 $25,600,000 54.0% Motor Vehicle Fuel Tax $12,880,000 27.2% General Funds $8,160,000 17.2% Other $800,000 1.7% Subtotal M & O Revenues $47,440,000 100% Total Revenues $204,650,000 1. Assumes a 25% increase in TIF collection rate based on expected TIF rate increase as part of updated transportation plan 2. Assumes $40 collection per vehicle fee based on 2023 City Council approval through the 20-year plan Revenue projections were estimated based upon the City’s 2024 budget, 3-years of historical revenues, and an assumed 25 percent increase to the adopted impact fee program. Based on recent historical data, it is estimated that revenues would be approximately $204.7 million during the 20-year period, of which approximately 76 percent would be dedicated for capital improvements, while the remaining 24 percent would be for maintenance and operations programs. Of the approximately $157 million in revenues dedicated for capital improvements, grant funds are assumed to generate approximately 66 percent of revenue. Real-estate excise taxes (REET) are estimated to account for about 23 percent of capital funds. Impact fees, state gas taxes and water, stormwater, sewer fees are estimated to generate the remaining capital revenue. Approximately $47.7 million in revenues dedicated for maintenance and operations programs are anticipated over 20 years. The funding forecast assumes the continued collection of Transportation Benefit District revenues beyond its current 2026 end date and is expected to generate approximately $25.6 million by 2044. 7.A.c Packet Pg. 109 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 73 Developer Transportation Funding The city uses several programs to help offset the increased traffic impacts of new development or redevelopment. These include construction of frontage improvements such as curb, gutter, and sidewalks, with or without dedication of right-of-way, and new roadways needed to serve the development. The City is also required to review the potential transportation impacts of development and define appropriate mitigation under the State Environmental Policy Act (SEPA) and GMA concurrency requirements. In addition, the City previously adopted a Transportation Impact Fee program as allowed for by the GMA to help fund growth-related transportation system improvements. Transportation Impact Fees The GMA allows agencies to develop and implement a Transportation Impact Fee (TIF) program to help fund part of the costs of transportation facilities needed to accommodate growth. State law (RCW 82.02) requires that TIF programs are: • Related to improvements to serve new growth and not existing deficiencies; • Assessed proportional to the impact of new developments; • Allocated for improvements that reasonably benefit new development, and; • Spent on facilities identified in the adopted Capital Facilities Plan. TIFs can only be used to help fund improvements that are needed to serve new growth. The cost of projects needed to resolve existing deficiencies cannot be included. The TIF program must allow developers to receive credits if they are required to construct all or a portion of system improvements to the extent that the required improvements were included in the TIF calculation. The city is in the process of updating its existing program based on the updated Transportation Plan. Other Developer Mitigation and Requirements The City has adopted specific development-related requirements which will help fund the identified improvements. These include requirements for frontage improvements, mitigation of transportation impacts under SEPA, and concurrency requirements. The City requires developments to fund and construct certain roadway improvements as part of their projects. These typically include reconstructing abutting streets to meet the City’s current design standards. These improvements can include widening of pavement, drainage improvements, and construction of curb, gutter, and sidewalks. Several of the projects identified in the Transportation Plan could be partially funded and constructed as part of new developments. As noted above, to the extent that costs of a transportation improvement are included in the TIF then credits must be provided. If improvements to an abutting local street are not included in the TIF, then credits against the TIF would not be required or allowed. The city also evaluates impacts of development projects under SEPA. The SEPA review may identify adverse transportation impacts that require mitigation beyond payment of the TIF. These could include impacts related to safety, traffic operations, active transportation, or other 7.A.c Packet Pg. 110 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 74 transportation issues. The needed improvements may or may not be identified as specific projects in the Plan. If the required improvements are included in the TIF program, then the City must provide credits to the extent that the costs are included in the project list and impact fee calculations. The city also requires an evaluation of transportation concurrency for development projects. The concurrency evaluation is intended to identify project impacts that will cause City facilities to operate below the City’s level of service standard. To resolve such a deficiency, the applicant can propose to fund and/or construct improvements to provide an adequate level of service. Alternatively, the applicant can wait for the City, or another agency or developer to fund improvements to resolve the deficiency. According to the GMA, the City must deny any proposal that will cause the level of service for transportation facilities to decline below the adopted standard unless a financial commitment is in place to complete measures to achieve the LOS standard within six years. (RCW 36.70A.070(6)(b). Grants Over the past several years the city has had significant success in securing grants for transportation improvements. Grant funding is typically tied to specific improvement projects and distributed on a competitive basis, often with a local funding match. 4.3. Forecasted Revenue Shortfall Table 4-3 summarizes the City’s proposed transportation financing strategy for the approximately $633 million City portion of the capital improvement costs as well as the $48 million in maintenance, operations, and program expenditures. The Plan results in a shortfall of approximately $474 million. This assumes that the level of grants and developer commitments will be generated as estimated in the Transportation Plan. The deficit could be greater if the level of development or the level of grant funding is less than forecast. The former would be offset by a reduced need for transportation improvements to accommodate growth. If the City is more successful in obtaining grants or other outside funding for projects, then the potential deficit could be reduced, as discussed in the next section. 7.A.c Packet Pg. 111 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 75 Table 4-3 Forecasted Revenues and Costs Revenue Source1 Total (2024–2044) Transportation Capital Revenues $157,210,000 Total Capital Project Costs $617,230,000 Capital Estimated Shortfall ($460,020,000) Transportation M&O Revenues $47,440,000 Transportation M&O Costs $47,800,000 M & O Estimated Shortfall ($360,000) Total Estimated Shortfall ($460,380,000) 1. All revenues in 2024 dollars 2. Does not include other agency improvements Capital Revenue Shortfall The approximately $460 million shortfall in funding would largely affect the ability of the city to fund all the identified capital improvement projects during the planning period. Maintenance and Operations Revenue Shortfall The financial forecast shows an estimated $360,000 shortfall in funding for the 20-year maintenance and operations program needs. This assumes the continued collection of transportation benefit district fees throughout the life of the plan. General citywide maintenance and operations programs are expected to approximately balance with forecasted revenues over the life of the plan; however, the city will review and adjust the maintenance and operation programs on an annual basis to balance with anticipated dedicated revenues. 4.4. Potential Options to Balance the Plan Delaying Improvement Projects The City will not likely be able to fund lower priority projects within the 20-year horizon without additional funding sources. Some of these projects may be funded through impact fees and/or frontage improvement requirements as development (or re-development occurs). As developments occur in these areas the city may require project-specific facility improvements including SEPA mitigation measures, as appropriate. The city also may identify other programs or opportunities to partially or fully fund some of these improvements. Additional Grants and Other Agency Funding As discussed above, the transportation financing analysis estimates that the city may receive approximately $104 million in grant funding over the life of the Plan. If the City is able to pursue and receive grants at a higher rate, shortfalls may be less than projected. 7.A.c Packet Pg. 112 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 76 Tax Increment Financing Washington State allows cities to create “increment areas” that allows for the financing of public improvements, including transportation projects within the area by using increased future revenues from local property taxes generated within the area. The specific rules and requirements are noted in the Community Revitalization Financing (CRF) Act. The Local Infrastructure Financing Tool (LIFT) program is a potential tool for the City to pursue. Under this concept the annual increases in local sales/use taxes and property taxes can be used to fund various public improvements. The city may choose to further consider these types of funding programs in the future as part of its annual budget and six-year Transportation Improvement Program (TIP) processes. Voter Approved Bond/Tax Package (Levy) Bonds do not result in additional revenue unless coupled with a revenue generating mechanism, such as a voter approved tax. The debt service on the bonds results in increased costs which can be paid with the additional tax revenues. Although the city does not anticipate issuing bonds in the near future, it remains an option for generating additional transportation revenues to fund some of the higher cost improvement projects. Local Improvement Districts A local improvement district (LID) is a special assessment area established by a jurisdiction to help fund specific improvements that would benefit properties within the district. LIDs could be formed to construct sidewalks, upgrade streets, improve drainage or other similar types of projects. A LID may be in residential, commercial, or industrial areas or combinations depending on the needs and benefits. LIDs can be proposed either by the city or by property owners. LIDs must be formed by a specific process which establishes the improvements, their costs, and assessments. The assessments are added to the property tax which helps to spread the costs over time. 4.5. Reassessment Strategy Although the financing summary identifies the potential for a total revenue shortfall of approximately $460 million (in 2024 dollars) over the life of the Plan, the city is committed to reassessing transportation needs and funding sources each year as part of its six-year Transportation Improvement Program (TIP). This allows the city to match the financing program with the short-term improvement projects and funding. To implement the Transportation Plan, the city will consider the following principals in its transportation funding program: • Balance improvement costs with available revenues as part of the annual six-year Transportation Improvement Program (TIP) for the first three years of project expenditures (years 4-6 will remain ‘unconstrained’); • Review project design standards to determine whether costs could be reduced through reasonable changes in scope or deviations from design standards; 7.A.c Packet Pg. 113 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) City of Edmonds Transportation Master Plan - DRAFT November 2024 77 • Fund improvements or require developer improvements as they become necessary to maintain LOS standards; • Coordinate and partner with WSDOT, Snohomish County, and others to implement improvements to SR 99, SR 104, and SR 524; • Vigorously pursue grant funds from state and federal sources; • Work with Snohomish County, and other neighboring agencies to develop multiagency grant applications for projects that serve growth in the city and around the City; • Review and update the TIF program regularly to account for the updated capital improvement project list, revised project cost estimates, and annexations; Some lower priority improvements may be deferred or removed from the Transportation Plan. The city will use the annual update of the six-year Transportation Improvement Program (TIP) to re-evaluate priorities and timing of projects and need for alternative funding programs. Throughout the planning period, projects will be completed, and priorities revised. This will be accomplished by annually reviewing traffic growth and the location and intensity of land use growth in the city and its UGA. The city will then be able to consider how to direct funding to areas that are most impacted by growth or to roadways that may be falling below the city’s level of service standards. The development of the TIP will be an ongoing process over the life of the Plan and will be reviewed and amended annually. 7.A.c Packet Pg. 114 At t a c h m e n t : T r a n s p o r t a t i o n E l e m e n t F i n a l D r a f t w P B r e v i s i o n s 1 1 . 2 6 . 2 4 ( R e v i e w o f r e v i s e d d r a f t T r a n s p o r t a t i o n E l e m e n t ) Planning Board Agenda Item Meeting Date: 12/4/2024 Review of Revised Draft Comprehensive Plan Staff Lead: Mike Clugston Department: Planning Division Prepared By: Michael Clugston Background/History The City of Edmonds, like other cities in our region, is required by state law to adopt a revised Comprehensive Plan by December 31, 2024. A comprehensive plan is a broad-level plan that has a 20- year horizon and provides direction for meeting forecasted growth and other community needs, such as for environment, land use, and housing. It is implemented through more specific development regulations, budget, programs, partnerships, and other City activities. Staff Recommendation Recommend that City Council adopt the revised draft comprehensive plan Narrative Edmonds' comprehensive plan update process began more than two years ago and included various community engagement activities, which led to the drafting of goals and policies and ultimately, a draft plan. On October 3, 2024, the initial Draft Comprehensive Plan was published online and public comments were invited. A summary was posted online of the submitted public comments, arranged by relevant Comprehensive Plan element. (See attachment.) Taking into account public comments, input from City Council and Planning Board, and other information, a revised draft plan was developed and posted online on November 22, 2024. (See attachment.) The revised draft: o Incorporated the preferred alternative (growth strategy approved by the City Council on November 4); o Moved language about the alternative growth actions (which preceded the preferred alternative) out of the Land Use Element and summarized these alternatives elsewhere; o Refined some policy language; o Added several “high priority actions” recommended by the Planning Board into the body of the Land Use Element and Housing Element; o Added appendices to reflect background information and to identify two variations of potential implementation actions. To show key changes from the initial draft plan, a "strike-through" version was prepared for each element. (See attachments.) On November 25, the Planning Board began discussion of the revised transportation element, along with the rest of the revised draft plan and the preliminary draft future land use map with accompanying table. NOTE: Because the map and table needed further work, a revised version will be provided to the Board soon and also posted on the City's website. (Minutes from the November 25 meeting are not yet 7.B Packet Pg. 115 available but a recording can be viewed at: https://edmondswa.iqm2.com/Citizens/SplitView.aspx?Mode=Video&MeetingID=4776&Format=Agenda .) NEXT STEPS: On December 3, the City Council will begin its review of the revised draft comprehensive plan. On December 4, the Planning Board will continue its review and potentially make a recommendation about the revised draft plan and future land use map , which will promptly be provided to the City Council. A final Environmental Impact Statement (EIS) is planned for issuance on December 4. It will include the public comments and responses, along with any changes/additions to the Draft EIS. The Final EIS will be posted online. On December 10, the City Council will: (a) review highlights of the Final EIS at its special 5:30 pm meeting; and (b) hold a public hearing on the revised draft comprehensive plan during the 7:00 pm meeting. After the hearing, the Council may further discuss and provide any direction for next steps on the revised draft plan; On December 17, the City Council will review the draft plan and may direct any other changes. Adoption of the comprehensive plan, with any changes, is scheduled to occur at that time. Adopting the plan before the end of 2024 will enable the City to be in compliance with state law and stay eligible for grants. Technical corrections to the final plan (such as for spelling and punctuation) may be performed before the official publication is posted online. Then, the final 2024 Edmonds Comprehensive Plan will be submitted, as required, to the state Department of Commerce and other agencies. In early 2025, updates to the City's development regulations to implement the Plan--including items required by recent state legislation--will begin. These regulatory updates must be adopted by June 31. Attachments: Plan.Comments.Summary Revised.Draft.Plan 01_Introduction_Background_context_V2 02_Land Use Element_V2 03_Housing Element_V2 05_Climate Element_V2 04_Economic Development_V2 06_Culture,History & Urban Design_V2 07_Capital Facilities Element_V2 08_Utilities Element_V2 09_Transportation Element_Goals & Policies 7.B Packet Pg. 116 Land Use Email Comments Having new obstructions like utility poles and unmaintained trees in view corridors reduced the citizens enjoyment of their property and can also reduce property ~a~~- Modify Policy LUl.9 to read "Find opportunities in creative placemaking to celebrate the Edmonds arts community, promote local craftsmanship, and honor Edmonds' heritage." Add Policy LU-2.5 "Support efforts to update existing spaces to increase their use as gathering places for residents, visitors, and businesses." -Out Museum redesign is working hard to support this general LU-2 goal. !Adi ~_l_!cy LU-9j- "Find oeportunities to celebrate Edmonds' ma~time heritag~ - - _ --~ ~ !That overwhelmingly popular statement was mysteriously changed to a "charming" city. Replacing :small town feel" with "charming" transforms 1 I the entire focus of the vision statement I IIAll area; of th; city-should p;;:ticipate in increasing all types of housing that is mandated by the-state. One or two neighb orhoods should not be , the sa~ificial l_am~ and wealthy neighborhoods are let off the density hook. _ _ RS 6 and 8 apparently have a different designation than RS 10 , 12, and 20. In the interest of equity, those two groups of single-family parcels 1 should be treated as one. :This shift away trorn single family housing should not only transpire in eastern Edmonds, but in the bowl ;nd the view properties in western f Edmonds. The wealthy residents of Edmonds should not get a pass 1 While the tree canopy should be maintained and increased in public spaces, there should be no ordinance implemented to impact individual I property owners and the control of their own trees on their own property. the comp plan calls out for equity and distributive growth but it does little to talk about the fact that the bowl area has very expensive land and I has many blocks and blocks of existing condos and apartments. Further development in these areas will require even more infrastructure [ spending in the bowl. How is that Equitable, and how can that housing achieve the goals of affordable housing? I would like for the Comp Plan to have a more vigorous section about trees, especially mainJ~.!:l_ing the ~nes we have 11 would suggest that the city of Edmonds work with area artists to design signs reminding residents to be part of the solution by saving energy in lvario~s ways. _ _ 1 the environment is missing AND it is hard to see the updating of the 2020 Comprehensive plan. As an example, state framework goals in the 2020 J Comp plan are these very important element: •Natural resource industries - Maintain and enhance natural resource-based Industries, Including productive timber, agricultural, and fisheries Industries. Encourage the conservation of productive forest lands and productive agricultural lands, and discourage incompatible uses. • Open space and recreation - Encourage the retention of open space and development of recreational opportunities.conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks. • Environment - Protect the environment and enhance the state's high quality of life, Including air and water quality, and the availability of water. I Policy LU 20.1 should be redrafted as follows: I "Designate and protect critical areas using the best available science (BAS), in developing policies and regulations that protect the functions and I values of critical areas pursuant to RCW 36.70A.172 and include the use of the latest [and] long-range climate change and sea level rise pro jections." _ Also adopt these additional policies: Future Property Protections: Develop and apply a Critical Area Overlay Plan Designation and Zone to clearly show the property specific location of the identified critical area. Notify all property owners with identified critical areas and the application of the Critical Area Overlay I . . Plan Deslgnatlon and Zone. I Areas that have steep slopes and are in major stream drainage ways should already be OPEN SPACE and this open space should be protected, [ as much as possible, from damage from human traffic ' !The Highway Sub-Area plan IS so complex and well vetted that it should be an appendices as should the Westgate Master Plan. There is no I mention of the GHG Centric CAP on this page. I incll!._~e the outlet_from the marsh to Puget Sound in th; 2024 Comprehensive Plan Removal of Policy LU-22.3 Policy LU-22.3, which encourages managed recharge projects, is potentially hazardous and should not be permitted within CARAs.Studies indicate a strong association between wat_er reuse practices and PFAS contamination in groundwater across various communities. cr~te a defined Transit Oriented Hub within 0.25 mile walking distance of the intersection o~ Highway 9~ and 238th Street SW. iGoal LU-12 seeks to "Enable Hwy -99 Subarea's transition to a mixed-use walkable environment", while Policy LU-12.1 seeks to "Leverage the [ pro ximity of the light rail station when proposing changes to land us or encouraging a diverse mix of uses. Prioritize developments that complement transit access, station area's vibrancy and connectivity". 7.B.a Packet Pg. 117 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) I Integrating into the Comprehensive Plan the goals outline in Vision 2050, which is the Puget Sound Regional Councils mandate to create "High- ' capacity transit station areas within½ a mile of existing or planned light rail and streetcar stations, commuter rail stations, ferry terminals, and I within¼ mile of all bus rapid transit stations There needs to be a transition zone here between low single-family homes and high building heights that would be allowed in Westgate. I I South ballinger hub - This is predominantly residential neighborhood with no sidewalks. Increased traffic at this site in addition to the church and I other businesses located there will dangerous. In addition, a small business has just gone into this location and I hate to see them be pushed out [for this reason. I Concerns about allowing development on critical areas _ 7.B.a Packet Pg. 118 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) - ! Land Use Element _s:;omments , Support for Plan B, Distributed Growth. We need to create as many options as_p9ssible tor growtn and ~ousing. While I understand the need for the City of Edmonds to comply with the state of Washington's Comprehensive Plan, I firmly believe the direction I I in which this plan is going is not in the best of interest for all communities involved. Certain neighborhoods are simply not appropriate for the kind 1 of high density the city has proposed. Specifically, Five Corners, which is a small and fragile area. The locations for which both Plan A and Bare 1 proposed is too small to be developed in this way. The proposal for construction of these units also poses certain practical risks to the safety of , I a) children who must walk through the area to reach schools and b) vehicles, especially emergency vehicles, that use the area as an approach to I , the all-important Swedish Hospital complex. I 1 I also believe the City has not thoroughly thought through the practical and financial implications of having to accommodate the increase in the 1 I school population with the number of new families for which they are planning to build the new housing. In addition, the existing infrastructure will not sustain the increase in traffic in the area, and widening the roads leading to and from the new I housing would amount to a practical and financial nightmare for a city already millions in debt. Also, the planned 1 parking space per unit cannot possibly fulfill the needs of that planned new community. These several-story buildings would necessitate an underground garage, the \ construction of which could cause further environmental damage. Therefore, I would respectfully submit that areas in the City of Edmonds other than Five Corners would be far more appropriate in which to locate I' l new high density construction. _ -· _ _ . I The city PROS plan says the city will "Pursue expansion of the Edmonds Marsh/Estuary to include the Unocal property. Develop funding strategy for purchase of the Unocal property or negotiate with the State of Washington to have the property become part of the Edmonds Marsh/Estuary." J This needs to be included in the comp plan and would become LU 19.4 '1 LU 10.1 p. 45 needs revision to clarify that the goal is to expand the Edmonds Marsh to recreate a functioning estuary that includes the Unocal prop_erty and connects to Pu_~et Sound, allowing salr::10!1 access. -· _ _ . _ Futl!!'e Land Use maps need !_~how the outlet from t~e E~monds M_cl_[sh to the Sound. pp 36 & 37 JThe Land Use section needs to include statements about protection and enhancement of open space and the natural environment. p. 25 rAltho-ugh the statement "Seek opportunltles to r~st;r;and enha~cethe Edmon~ Marshas ~n estuary" is valuable, it needs to clarify that such I acti~_requires u~e of th~ Unocal property. (LU 24.4 p 55) _ _ J f Several thousand units from the previous growth plan will be carried over to the new plan. Do you know why the previous plan was not fulfilled I and how did this inform your a~alysis of the feasibility of the new plan? Along the same consideration, the plan is primarily focused on redevelopment. Redevelopment implies dislocation of existing residents and I businesses, and demolition of existing structures. Developers would have to tackle the complexity, extended negotiation, uncertainty and cost of 1 acquiring blocks of fragmented ownership, demolishing existing structures, and profitably building "affordable" housing units. Realistically only small pockets of this plan may be achievable. Have you taken these hurdles into consideration in your planning? !As a r~sident nea-;-the Edm;nds marsh, I am sad that this plan does not adequately addre;s returning the-Edmonds M-arsh to a fully functioning I estuary. Please continue to update the plan to clarify that marsh restoration means reconnecting the marsh to Puget Sound through an open f channel across the Unocal site. I Regarding the 2024-2044 City of Edmonds Comp Plan Draft: the current draft does not adequately address returning the Edmonds Marsh to a 1fullyfunctioning estuary. I request that the update carryforward the goals for marsh estuary restoration included in previous city documents, 1 including: City Council Resolution 1508, the 2022 PROS Plan, and the Memorandum of Understanding signed by the city and WSDOT giving the I city the first right of purchase for the Unocal property. I - Land Use - Please include in the comp plan update: Aquire the Unocal property in order to reconnect the Edmonds Bay marsh to Puget Sound. \ This would: Facilitate grant acquisition for salmon recovery and Edmonds Marsh Estuary restoration planning Help procure outside funding for land acquisition and restoration Emphasize that Chevron is responsible to clean up the Unocal property more thoroughly. Land Use - FLU Maps: Show the intended future outlet from the Edmonds Marsh to Puget Sound, p. 36- 37. I Land Use - Waterfront: Key Driving Factors. Since the March is no longer a functioning estuary, it cannot provide critical salmon habitat. State that the primary concern is to create a free-flowing channel to Puget Sound and restore salmon to Edmonds Marsh. p. 36 -37 I Land. Use - Waterfront Planning Context, bullet points #2 and #3 - Make the plan clear that land use of the Unocal property and Edmonds Marsh I and Willow Creek restoration are not separate but are interrelated. Specifically state that the intent for the city is the construction of a free- l flowing channel across the Unocal property and Marina Beach Park to Puget Sound. p. 45. Land Use 10.1- Expand the statement "Restore and reclaim Edmonds Marsh as a vital ecological, educational and recreational area" to include and ~esignation of this area as "Open Space" with open channel access for passive recreation and salmon restorati0!7. _page 45. 7.B.a Packet Pg. 119 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 1 I believe that a corridor approach to growth would better mitigate the need for increased impervious surfaces and take advantage of current j growth trends. Edmonds primary corridors are US 99, US 104, 196th St, 212 St., and 76th Ave. Public transportation is readily available in all five corridors and the roads and infrastructure are well established. Growth would be further distributed allowing for a 3-story limit in all 1 neighborhoods (no bonus incentive floors needed). The city needs to ensure that the growth along corridors includes greenspace to offset tree I removal and improve livability. Developer incentives should focus on creating green spaces in high-density living accommodations. I - - ·-- - - :we need to connect the marsh to Puget Sound. The commitment to "promote access to the natural beauty of our community" should also PRESERVE the natural environment. We need this to maintain and preserve Edmonds as a place for an "outstanding quality of life" for all it's residents. (General-Vision Statement-page 11) 1 Edmonds Marsh is vltat to Edm~nds! We need it for ou7s~ves and generations to come. It would serve as an ecological, educational and recreational area and needs to be expanded, along with the Unocal land. This could be designated as an Open Space with open channel access for passive recreation and salmon restoration. (Land Use 10.1-page 45) I Expand the Edmonds Marsh Estuary to include the unccat property: Pursue either purchase of the Unocal property or negotiate with the State of Washington to have the proper~y become part of the E9~onds M~sh Estuary. (This would bec_c:>me LU 19.4) I Develop a master plan to combine city-owned Edmonds Marsh and Marina Beach Park with the Unocal property once it's acquired. (This would I become LU 19.5) fSource: City of Edmonds 2022 PROS Plan, page 116 _ Concerns About the Edmonds Marsh, page 44, needs to be revised. The biggest concern in restoration of the marsh is that it has no free-flowing I outlet to Puget Sound. Since it is no longer a functioning estuary, it cannot provide critical salmon habitat nor can it truly function as an esturarine ecological environment for the benefit of all wildlife. A true estuary with free communication with the sound also would improve the [ carbon sequestration function of the mars~. to the benE:_fit of climate change. (L~n~ Use_: Waterfront: K~y '2_riving Factors) __ . The Edmonds Marsh is a jewel of the city. LU-24.4 mentions the marsh but does not expand on what expand and enhance mean. Is it the city's vision to one day reconnect the marsh to the Puget Sound? I know that is a lot of support for this. Will there be a conversation? : Land Use Element Goal H-10. I would like to see this be more precise in phrasing to encourage the initial broader changes only in areas where housing that meets our need to plan for affordable housing units at the lower% of AMI levels [30%, 50%, & 60%]. I suggest re-wording this to read: "Remove barriers and implement supportive development regulations in an intentional, incremental, and targeted manner that supports development of housing for lower income residents such as medium and high-density multifamily dwellings." I -- - In the Land Use Element section, p 53, Figure 2.10 Critical Areas. I was surprised to see that the Earth Subsidence and Landslide Area seems to 1 be drawn west of 72ndAve W. When the landslide in the early 1990's occurred, I believe part of the slide was east of 72nd Ave W. so I think this , figure should be double checked for accuracy. 1 Re: Land Use Element Goal LU-15, in particular LU-15.2: It seems to me that this is written in a no-limits approach whereby the plan is to just drop any and all barriers in all sections of residential zoning without looking at where real need is - the real need is not for more housing types throughout at residential area that will be housing still selling at levels not affordable to people earning less than$ 250,000 a year. The real need 1 is for changes in zoning that encourages the building of middle housing types closer to the neighborhoods and centers in a transitional manner , out from medium density housing types and the transportation that can support living in middle housing typologies that have no off-street or limited on-street parking. Stop the current hub approach. you ask for feedback, we give it, you don't accept it, then you ask for more feedback. If you already have the answer you are pursuing, then please 'stop asking and making seem like you are interested in our feedback or that you are going to do anything with our feedback. I make 99 the corridor you focus on. bring it vibrancy, shops, 3-5 story apartments with open green spaces and playgrounds. make it a great place I to live. : LU 10.1 As written fails to recognize the often expressed vision of the City to expand the Edmonds Marsh Estuary to incorporate the Unocal property; this could easily be corrected while leaving the City with the flexibility needed for future negotiations around the property. It should also recognize that opening a channel to Puget Sound is critical to restoration and ecological repair required for salmon rehabilitation. r LU 19 addresses the future of the Edm;nds Marsh in part by referring to the City's PROS plan but should state more clearly that the Unocal I property is part of the vision for expanding the Marsh and restoring the estuary. ! Guiding Principle for Land Use does not recognize the natural environment, only the built environment, as part of the City's vision. I have lived-in - ' Edmonds for 6 years and heard endless rhetoric about the value of our natural environment; if that is true it must be reflected in the Comp Plan 1 principles. The Guiding Principle on Climate does reference the natural environment (thank you) but in talking about a climate resilient Edmonds, it also talks about "balancing" resilience with growth. As residents of North Carolina, Valencia in Spain, and many other regions are learning you don't "balance" resilience with growth. If the citizens and community and environment are to be safe growth must be undertaken only when resilience is assured. LU Waterfront (ppg 44-45) Language on waterfront planning is insufficient, especially given the time invested over past years in planning for the 1 Waterfront. At the least, the Comp Plan should acknowledge that restoration of Willow Creek and the Edmonds Marsh estuary includes opening a free flowing channel to Puget Sound and that will involve crossing the Unocal property. 7.B.a Packet Pg. 120 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) , I think more specific work is required. Here are three important areas where stronger action statements are needed: I I (1) W aterfront planning, including restoring the Edmonds Marsh to a fully functioning estuary. I i (2) Planning for climate change and sea level rise. ! (3) Ensuring that our critical areas and natural resources are protected I I A detailed plan for the waterfront is needed, including goals for reconnecting the Edmonds Marsh to Puget Sound through a channel across the , I Unocal property. Specific commitments are needed to address sea level rise and to protect critical areas, including floodplains, wetlands and j 1 shor~lines, even_if it limits development in_!!l e~ areas._ __ _ _ _ _ _ _ _ __ 1 1 support the installation of a traffic light at the intersection of 238th St SW and WA-104. I live in the neighborhood near 240th St SW and WA-104. It is frequently difficult to turn left or right at this intersection due to drivers speeding in this area. The new light should help, but I expect 1 additional traffic calming features will be needed to prevent accidents at my intersection. 1 R~com~end that the Comp Plan be written with a "phased" approach. In othe~ .;;ords, the plan is written such that it is implemented in -phases- ! over time and that zoning laws, etc. are not all changed at one time. The plan should allow for implementation of zoning changes as needed to , meet ACTU AL growth numbers (not predicted ones). Also, phases could be tied to potential impact on the environment. Don't scatter growth everyw here at once. :The "Guid;;;-g Principle" statement reads like a state~ent written by developers for developers. There is no mention in the "vision" and th~ · "guiding principles" of any commitment to providing open space and natural areas immediately adjacent to new developments, nor does it address. preservation and restoration of existing open spaces. Such statements are essential, given that this document will be guiding Edmonds fa~ l!!e next 20 lea rs. Figures 2.4, 2.5 (Draft Future Land Use Maps) do not show the future intended connection of the Edmonds marsh to Puget Sound. This must be a g~a_l t_his Compre~ensive Plan. Pg 44 Concern about the Edmonds Marsh- There needs to a statement saying that the marsh needs to have a open, free-flowing connection to I Puget Sound in order to restore it as a fully-functioning salt-water marsh and to be viable for supporting migrating salmon. Pg 44 Unocal property statement- needs to be revised to clarify that it is the intent of the City of Edmonds to reconnect the Edmonds Marsh to I Pu~e_!_~ound using the Unocal property for the channel outlet. Pg 45 Planning Context "'bullet points": The bullet point "Desired land use of the Unocal property" should be changed to state that this property is to be used explicitly for the restoration of the Edmonds marsh and Willow Creek and that it includes construction of a free-flowing channel acro ss_the unocatproperty and Marina Beach park in ord~r to re-~tablish a n~ral tidal connection to P_~get Sound. , The Draft Plan doesn't take into consideration the individual and unique qualities of the neighborhoods where they are planning to build high- I density housing. In some cases, they have planned the so-called Hubs in locations that are simply too small and don't have the infrastructure to I support such housing. I Specifically, the Five Corners neighborhood and its postage-stamp sized lots where a Hub is being proposed are not large enough to build the 'kind of apartments being planned, especially with a high number of stories. The overflow parking of vehicles from those units will detrimentally I impact the the streets adjacent to the proposed Hub and their residents. The surrounding streets, 84th and 212th, are 2-lane roads that cannot accommodate the volume of traffic such housing and the resulting increase in population from these units. These streets are also important corridors leading to Chase Lake School and Woodway High School. Construction in this area would interfere with children's safety as they walk to school, not to mention the difficulty it would cause for emergency ! vehicles trying to access the Swedish Hospital campus. As if the above reasons weren't compelling enough, there's also the issue of runoff from Five Corners into Shell Creek. This situation is already serious, but with the ever-increasing impact of climate change, the environmental impact will only grow worse. I strongly urge the City of Edmonds to reconsider their plans to build a Hub at Five Corners. Respe_ctfully submitted. More closely meshing/ updating existing tree code laws regarding removal on private properties should be dovetailed into these plans. I Stronger construction management /restri~tions on tree-removal/ better replacement val~es needed t; maintain canopy and reduce canopy I fragmentation. Put a permitting time limit on all permits submitted - one year to be used then expired. i Please more stio;;gly considering the impacts to all of these to shor;iine and u~derwater inhabitants. While Edmonds does not regulate these- I areas they DO regulate how water and runoff gets there. So far tree removal and allowing people in lower Edmonds to develop and remove trees without enforcement has contributed to silt run off in all creeks exiting Edmonds into the Sound. 7.B.a Packet Pg. 121 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Policy LU 14.1 is about "neighborly transitions" in building height. the policy is only 2 sentences. But the second sentence is confusing to the reader. If some parcels are allowed a higher max. height, and the total capacity of the subarea doesn't change, are you wanting to reduce the hei~ht of <_!_ther PJrcels in the_subarE:_a? If you want to reduce height- just say_ that. The Planning and development department broke their promise to the residents in the Hwy99 subarea, and City Council. When Council funded a supplemental EIS analysis for the subarea, P&D staff strongly recommended against that because it would overly complicate the city-wide EIS I . that also needed to be done. The explicit promise made by this staff is that an analysis of reducing the housing capacity in the hwy 99 subarea would be done as part of the Comp Plan update. That never happened. The Director and Manager of this department are no longer employed by the City and cannot be asked to explain their broken promise at this time. I'm pissed! ' - - - - - -- - - , LU-21 goal encourages LID for stormwater management. The related section of the DEIS also assumes LID. Neither the Comp Plan or the DEIS I mentions that in south east Edmonds there is no stormwater pipe network, the stormwater soaks into the ground, and there's regular flooding in the rainy winter season. Since the last Comp Plan, the olympic View Water and Sewer district has provided the geologic analysis that explains there is an aquifer in this area, and it is at the surface in certain areas. So where there's regular flooding caused by stormwater runoff (and rain). it's important to not ignore it. LID is not appropriate for areas without a pipe network that are already flooding. The CIP/CFP body of projects I needs to start including remedies for the flooding in south east Edmonds. ! Goal LU-10,-policyLU-10.1- This comment should be expanded to explicitly include "wildlife", so as to read "Restore and reclaim Edmonds 1 Marsh as a vital ecological, educational, wildlife, and recreational area. In addition, Edmonds Marsh should be designated as "Open Space" with I I oeen channel ac_c::ess speci_!!cally for passive recreation (i.e. wildlife watchi_ng) and salmon restoration. Goal LU-19. Add a new policy (LU-19.4?) to expand the Edmonds Marsh Estuary to include the Unocal property. The City should develop a I funding strategy for purchase of the Unocal property or negotiate with the State of Washington to have the property become part of the Edmonds 1 Marsh Estuary. [ Goal LU-19. Add ~nother new policy (LU-19.5 ?) would be for the City to develop a master ptanencompasslng the Edmonds Marsh and Marina Beach Pa!k, along with the Unocal property if it is acquired by the City O! Edmonds. _ 1 Policy Lu-1.11 Protect our critical areas, they are essential to the quality of life in Edmonds. I Policy Lu 20.4 Eliminate critical area variances 1 Policy Lu 20.5 Enlarge critical areas by taking into account climate change and sea level rise. 1 Policy 9.4 Save ~r beaches from seal level rise and include the 100 year floodp-lainin Edmonds shore lands for the shoreline master plan. ; Policy 10.1 turn the Unocal property back into an estuary. I Policy Lu 18.3. Increase open space parkland .. I The more I hear about the comprehensive plan, the more I worry about critical areas in Edm~~ds. Expanded housing plans do not include strong I protections for our watersheds and the waterfront area that is the gem of our city. Please add specific language protecting our critical areas from development. This is essential to maintaining quality of life in Edmonds. Our apparent inability to protect Shell Creek from development on its I buffer (the property on Main above 9th St) is clear evidence of problems with existing regulations. [ Development that does not provide adequate protection for critical areas cannot be ignored or allowed with an insignificant penalty. The comp 1 plan has focused on incentives for developers, which builders love. We need to include the stick as well as the carrot. Clear cutting several years I ago on the hillside below the Pt Edwards development is an example of how regulations can go be ignored. [Add language to protect buffers in critical areas. Isn't the point of a buffer to protect the critical area from harm? If development is allowed on the 1 ! buffer, then the protection itself becomes a threat. I Please ensure that the comprehensive plan supports quality of life by protecting and expanding critical areas. These include critical aquifer 1 recharge z_ones as well as watersheds and fish and wildlife protection areas. General Comment: It is important that the goal of acquisition of the Unocal property be included in the Comprehensive Plan Update because this statement of intent , ;will: I 'Provide the City of Edmonds a strong foundation upon which to apply for grants and other funding for salmon recovery and Edmonds Marsh : Estuary restoration planning; and, ! Provide additional incentive for the Washington State Department of Ecology to hold Chevron to high standards in the clean-up of the Unocal site. I I The Draft Future Land Use Maps, pages 36-37 , The Future Land Use maps need to show the long-envisioned and necessary outlet from the Edmonds Marsh across the Unocal site to Puget Sound. This outlet is key to fully restoring the Marsh and allowing it to function as important salmon-rearing habitat. (Land Use - FLU Maps) : Concerns About the Edmonds Marsh, Third Bullet beneath Key Driving Factors, page 44 , This section needs to be revised to make clear the vital importance of restoring the Marsh to a fully-functioning estuary by creating a free-flowing ' channel from the Marsh, across the Unocal property, to Puget Sound. Only this channel will fully restore the Marsh and provide the critical 1 salmon habitat that is essential for the health of the Puget Sound. 7.B.a Packet Pg. 122 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) I Policy LU 10.1: Restore and reclai~ Edmonds Marsh as a vital ecological, ~ducational a·nd ~ecreational area, page 45 1 This section needs to be revised to specify that the goals are to restore, expand, reclaim, and protect the Edmonds Marsh, along with the Unocal land, as a vital ecological, educational, wildlife and recreation area. It must be designated as Open Space, with open channel access for passive recreation and salmon restoration. / With regard to the educational goal, educators in Edmonds often take students on field trips to our local beaches to learn about and experience j i Puget Sound tidelands and the creatures who inhabit them. Opening the channel from the Marsh through the Unocal site to Puget Sound to fully 1 I restore the estuary would allow educators to significantly deepen the educational opportunities these field trips provide as students learn about salmon, our n~t~ral enviro~ment, and_~ow people interact with it. _ _ _ __ _ , Pg 26 Add the following two additional goals to the section LU-19, "Support the goals of the City's Parks Recreation and Open Space (PROS) !Plan" I Policy LU-19.4- Pursue expansion of the Edmonds Marsh Estuary to include the Unocal property. Develop funding strategy for purchase of the 'Unocal property or negotiate with the State of Washington to have the property become part of the Edmonds Marsh Estuary. • Policy LU-19.5 - Develop a master plan encompassing the city-owned Edmonds Marsh and Marina Beach Park, along with the Unocal property once it's acquired. See the City of Edmonds 2022 PROS Plan, page 116. l Pg 31 The statement "Seek opportunities to restore and enhance the Edmonds Marsh as an estuary," page 55, should be modified to clarify that I this_mus!_!nclude the a~quisition of the cleaned-up Unocal property. {LU-24.4) Pg 8 Neighborhood Centers and Neighborhood Hubs 1 Both of these sections refer to providing "public open spaces" without indicating what this "open space" actually is or how large it would be. Is it I just an asphalt or concrete slab adjacent to a busy street? These "open spaces" need to be landscaped areas that provide shade and greenery I for both the residents and help support local wildlife. r - - - - - - i PB Draft Location and Extents of Neighborhood Hubs 1 The Neighborhood Hub Firdale North has been dropped per a vote by the City Council (11/4/24 meeting) and should be removed from any future / consideration especially since it would be irresponsibly located on top of a CARA. I Re. Waterfront Goal LU-10: I applaud all the hard work that has gone into this process, and thank you for the opportunity to participate in public ! meetings concerning the "Downtown/Waterfront/Activity Center." In particular I want to voice my strongest possible support for the Waterfront 1 Goal LU-10, including points 1, 2, and 3, setting forth the goal of restoring Edmonds Marsh, as integral to the larger plan to enhance the interconnections between the Marsh, the Sound, the Waterfront, and the Town Center and Arts/ Creative Community. This plan, when realized, I will combine the restoration of natural habitat for wildlife, salmon, and both migratory and resident birds, with a new and badly needed 1 community educational center, as well as much-needed pathways connecting the restored Edmonds Marsh-Estuary with the Waterfront and i Downtown Center. This will result in a program for sustainability not only for natural habitat, but for the human community as well--which, in Edmonds, depends so intimately on our natural surroundings. What's more, this plan will create a beautiful and popular destination for our surrounding communities as well. Edmonds will truly become the Jewel of Puget Sound. Let's Get Started! t - - - - - - I . . ~ - Policy LU-1.4 Building design should discourage I automobile access and curb cuts that / interfere with pedestrian and bicycle I activity and break up the streetscape. ! Discourage automobile access .... sounds like little planned parking to make it difficult for those who choose to drive or need to drive. Car I 1_dealerships provi~ a lot of your tax revenue. _ _ 1 • Edmonds recognizes that sea level rise pertaining to climate change is likely to affect the waterfront. Based on unproven models. Clearly Edmonds doesn't believe this or they would not have spent so much on the new Port building and the Edmonds Wa~erfront Center w9u_l~_ b~ presumed to be at risk. There is a lot of language that is inherantly racist and sexist in the planning. Are your Community Champions helping to unify all community 1 members or just the certain ones? It seems more like racists and sexists. As a white middle income citizen of the United States who makes 1 enough money to pay my own way, this language feels exclusionary. No one is reaching out to help me. , Life isn't equitable. Human beings are of equal value and honor, but their abilities do not make their outcomes equal. Period. Why divide people , into all the separate categories if we're all of equal worth? Not everyone gets to live everywhere. Many people have much finer homes than I, yet 11 1 1 have no expectation that the housing should be equal so I can have better. I Government should reduce extra exp~nses from bureaucratic red tape to make housing more affordable and~~~evable. __ _ I 1There seems to have been a lot of expense put in to manipulate the citizens to buy into what the local and state government wants for increased ;taxes. Maybe cutting back would co_~centrate the good. 7.B.a Packet Pg. 123 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) LU: Guiding Principle I was very surprised to read the Guiding Principles for the Land Use section and find no reference to the natural environment. As our population grows in the 20 years, balancing growth and development with environmental protection and restoration will become an even greater challenge. Cer~ainly the important goals of en".'.ironmemal protectioi:i ant!_restora!ion warra_n! ment~on a_s j guiding principle. _ I Draft Future Land Use Maps, pages 36 and 37 City government documents and citizen comments in Comp Plan focus groups show consistent support for restoring the Edmonds Marsh estuary by excavating an open channel across a portion of the Unocal property to Puget Sound. This was even part of WSDOT's development plan when they purchased the property in 2005 for a multi modal transportation facility. Now, the 1600 foot pipe that is the only outlet from the marsh to Puget Sound is a salmon barrier. Salmon runs are dwindling and our Comprehensive Plan should show the city's intention to be part of the solution, not part of the problem. This is especially important for obtaining grant money to develop an estuary restoration plan and to obtain I outside funding that will enable the City to purchase the Unocal property when it comes out of escrow. This well-documented aspirational goal I nef)_d~o be show_n on future land use maps. __ _ _ Land Use - Waterfront: Key Driving Factors •~oncerns About the Edmonds Marsh, page 44, needs to be revised. As written, it is unclear that the primary concern in restoration of the marsh is creating a free-flowing outlet to Puget Sound. It is too vague to simply say "restoration." Some people are under the mistaken impression that marsh restoration means removing invasive plant species. The Memorandum of Understanding between the city and WSDOT clarifies that the city's marsh restoration goal is to rehabilitate near-shore habitat for salmon and related species. This can only be achieved by reconnecting the marsh to Puget Sound. f Land Use- Waterfront: Key Driving Factors -- - !The Unocal property statement, page 44, needs to be revised to clarify that the city's intent to reconnect the Edmonds Marsh to Puget Sound 1 involves daylighting Willow Creek where if flows through the Unocal property. I - . I Land Use - Waterfront Planning Context, bullet points #2 and #3, page 45 As written, these bullet points suggest that land use of the Unocal property and Edmonds Marsh and Willow Creek restoration are not separate 1 items when in fact they are intricately connected. Willow Creek restoration involves the Unocal property. Also, the term "restoration" here is too [vague. Some might think that removing invasive plants constitutes "restoration" while the city's stated intent is construction of a free-flowing I , channel across the Unocal property and Marina Beach Park to Puget Sound. This is an important aspirational goal for the city that needs to be , incl_lJ~d in the comp plan. _ 1 LU 10.1, page 45 "Restore and reclaim Edmonds Marsh as a vital ecological, educational and recreational area" needs to be expanded to specify that the goal is I to: Restore, expand and reclaim the Edmonds Marsh, along with the Unocal land, as a vital ecological, educational, wildlife area designated as 'open space with open channel access for passive recreation and salmon restoration. LU 19, page 50. I • • • • . 1 Add the following two Edmonds Marsh expansion recommendations from the City's 2022-2027 Parks Recreation and Open Space (PROS) Plan 'to the list of PROS Plan goals already included on page 50 11.ll'!ursue expansion of the Edmonds Marsh Estuary to include the Unocal property. Develop funding strategy for purchase of the Unocal property 1 or negotiate with the State of Washington to have the property become part of the Edmonds Marsh Estuary. (This would become LU 19.4) I 2.~evelop a master plan encompassing the city-owned Edmonds Marsh and Marina Beach Park, along with the Unocal property once it's acquired. (This would become LU 19.5) Source: City of Edmonds 2022 PROS Plan, page 116 , LU-24.4, page 55 The statement "Seek opportunities to restore and enhance the Edmonds Marsh as an estuary is fine, as long as the comp plan clarifies elsewhere I I that restoring the Edmonds Marsh as an estuary requires excavation of a channel across the Unocal property. I Land Use Element: The section of Guiding Principles, page 25, for Land Use does not address the natural environment. This seems to be a I terrible oversight, especially at this stage of the process, after so many citizens expressed their concern for protecting and enhancing the natural I I 1 environment - especially our local treasure the Marsh. The Principles should be expanded to include environmental protection, rehabilitation, and expansion of open spaces and "green" areas in the city. I Land Use Element:Page 44 notes an intent to restore Edmonds Marsh. The word "Restore" is pretty general. This section should be clear that the I I goal is to return the Marsh to a fully functioning estuary (one that can provide Salmon habitat) which necessitates the creation of a free-flowing I channel to Puget Sound I Parks and Recreation and Open Space (PROS) Plan: The restoration of Edmonds Marsh to a functioning estuarary impacts the current Marsh, the! Unocal Property, Willow and Shellbanger Creeks AND Marina Beach. Therefore, the PROS Plan should include a recommendation to develop a I master plan for all of these areas as all will be involved in opening a channel between the Marsh and the Sound. I 7.B.a Packet Pg. 124 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) I Land Use Element 10.1: Page 45. Please add "support of wildlife" to the merits of the M~~;h i~ addition to it's ecological, education. and lrecreations benefits (which seems to only address the benefits to humans). !The density requirements for Edmonds Centers Chart 2.2 should be 3 floors with 4 floor max with green incentives. It's disingenuous to define I max floor height at 4 floors if green incentives considered later will push max height to 5 floors. Spell this out clearly. Is it max 4 floors or 5 floors [with green incentive? 7.B.a Packet Pg. 125 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) - 7.B.a Packet Pg. 126 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) H o u sing Elem en t C o m m en ts G o a t H · 7 : Is th ere an em p iric al basis fo r "ra cia l ine q u a lity in h o u sin g d istrib u ti o n "? In an y ca se , th e re are le g a l m e a su re th a t ad d re ss ove rt d iscrim in a tio n . Th e re a l qu e stio n is w h a t is th e ca u s e o f th e in e q u a lit y . In fa c t. it has nu m ero u s ca u ses, an d the pro p e r w ay to add re ss th e se is FA R be yo n d th e sco p e o f th is p la n (vio le n c e , ab se n t fa th e rs, d ru g ab u se , e tc., etc., etc .). This is pie-in -the -sky so cia l engine erin g th at has no place in o u r city pla n n in g . Sta y in yo u r lan e ! H -9 : This go al sh o u ld read , "re qu ire dru g treatm e n t as a co n d itio n o f re ce ivin g su b sid ize d ho u sin g ". B u t th a t w o u ld en ta il actu a ll y co e rcin g p e o p le , an d no ble e d in g he a rt co u ld ev e r co u n te n a n c e th a t. Le t's ju s t giv e th em ne ed les an d , w h ile w e 're at it, th e drug s w ith w h ich th e y p o iso n th e m se lve s an d ero d e th e ir ow n ag e n cy. U n le ss yo u get real, yo u w ilt lo se cred ib ility w ith avera ge citize n s. R egardin g the G uid in g Prin cip le fo r th e H o u sin g Elem e n t: Th e te rm "dig nifi e d ho u sin g ·• is an e m o tio n -la d e n , no n -m e a su ra b le te rm . If yo u to o k at R o g e t's Th e s a u ru s , d ig n ifie d y ie ld s e lo q u e n t, sta te ly , fo rm a lize , sta te ly as sim il ar. G o ogtin g gets you bett e r term s su c h as "se ll -resp e ctin g " an d "se ll -re sp e ctf u l". I b e li e ve yo u co u ld use th e te rm "re sp e ctf u l nc u stn g" an d be cto se rt o a m e a s u ra b le p h ra se th a n by us in g "d ig n ifie d ho u s in g ". I de sp ise the W ashin gto n S tate fo rcing Edm o n d s to bu ild m o re ho u sin g . I live he re fo r th e pe a ce an d q u ie t an d yo u are ta kin g th a t aw a y fro m m e . I w ill m o ve aw a y if th is is th e fu tu re . A lth o u g h I su s p e c t th a t is yo u r ho p e so yo u ca n co llec t taxes on ho m e sales. W e have a ve ry un iq u e co m m u n ity an d nee d to keep th a t w h il e ca re fu lly an d "slo w ly" in cre a sin g h o u sin g . H o u s in g w ill ne ve r be affo rd a b le b y cu rr e n t d e fi n itio n s. A ff o rd a b ility is re la tive . If so m e on e w an ts to m o ve to Ed m o n d s a n d th e ca n "a ff o rd " a $2 m ill io n ho m e , th e n th a t is aff o rd a b le fo r th e m Y o u need to exclud e Sh o rt te rm ren tals, V R B O 's, beca u se if yo u le t so m e o n e b u ild an A D U o r a w h a te ve r th a t o th e r O U te rm w a s an d le t th e m sh o rt te rm re n t it yo u are no t ad d in g to th e ho u s in g m ix yo u all are su p p o se d to ca re ab o u t: I hea r M ac key an d co un cil peo p le talk ab o ut aff orda b le ho u s in g , b u t no o n e I ha ve he a rd de fin e s th a t. I he a r co u n cil p e o p le ta lk ab o u t a po lic e o ff ic e r th a t w o rks in E d m o n d s ca n 't aff or d to liv e th e re . W e co u ld n 't e ith e r (a n d I did n 't exp e ct go vern m en t or an yo n e else to ge t m e th e re ). W e live d in Bo th e ll ,live d be lo w o u r m e a n s, sa ve d o u r m o n e y an d w o rke d o n p ayin g o u r ho u s e off so w e ha d eq u ity w h e n it w a s tim e fo r us to try an d ge t to Ed m o n d s. It is disin gen u o u s by pro m o ters and co un c il peo p le to co m p la in th a t pe rso n th a t w o rks he re ca n 't aff o rd to live h e re , I w o rke d o n a h o u se in th e H ig h la n d s o n c e a n d th o u g h t w o w m ig h t b e gre a t to liv e he re , b u t all p ip e d re am s d o n't have to co m e to fru itio n I am no t an un ed u c ated person , bu t the State an d th e Plan n in g ha v m a d e th is pro ce ss so co m p lic a te d , va g u e so as to go th ro u g h th e m o tio n s an d b e ab le to say w e ha d all th e s e m e e tin g s an d yo u go t to co m m e n t, ya d a yad a and th e reaso n M e M ac Lau ghlin isn 't em p loyed anym o re is th a t sh e w a sn 't ge tt in g th e jo b do n e an d ye t sh e is as cram m in g d o w n th e re sid e n ts in E d m o n d s th ro a ts in th e sh a p e an d stru c tu re sh e is w a n te d . It is a jo ke , w e never go t sp e cifics so w e m ight envisio n ho w th e d e cisio n s sh e w a s m a kin g fo r u s w o u ld actu a ll y sh a p e th e lo o k an d fe e t o f o u r to w n . Th e M a y o r is th e p lain e s t sp e ak e r o f w h e re w e are he a d in g . Th e re sho u ld have bee n de sig n re q uire m ent s to kee p sty le an d sm a ll to w n fe e l. Pe o p le w a n t in fo rm a tio n to b e ab le to m a ke d e cisio n s o n , no t va g u e id e a s o f vis io n s fro m b e a u ra c ra ts w h o sa y it m ig h t b e th is o r th a t, th a t is esp ecially tru e w h en th ey are th e sam e gro up th a t brin g us alt th e se o th e r lo ve ly su rp rise s, like a b u d g e t th a t is m illi o n s o f d o ll a rs ou t o f w h a ck, o r th a t's th e p e rso n th a t sa y s yo u ca n 't, th e p ro c e s s is em b a rra ss in g I se e yo u arc referrin g to D A D U s as A D U s. C an you ple ase up d a te th e la n g u a g e to re fl e ct bo th ? W ill yo u em p lo y en o ug h in sp ecto rs to be ab le to m o ve alo n g D A D U p e rm its an d in sp e cti o n s effi cie n tl y? I w ill b e b e ap p lyin g fo r a p e rm it to b u ild a D A D U o n m y p ro p e rty fo r m y ag in g m o th e r. Pg7 H o us in g D ive rsity Po licy H -1.2 "E n co u ra gin g infill deve lo p m en ts" sh o u ld no t re su lt in th e re d u c tio n in tre e ca n o p y by ta kin g p lo ts o r la n d th a t a re cu rr e n tl y pa rt o f la rg e r p ro p e rt ie s an d c le a r-c u tt in g th e m to lilt virt u a ll y eve ry sq u a re fo o t w ith bu ild ings. The tree d an d vegeta te d part s of yard s in Ed m o n d s p ro vid e va lu a b le re fu g e fo r lo ca l w ild life th a t is in cre a sin g ly disap p e a rin g d u e to h a b ita t lo ss. P 14 Goal H-3 Poticy H-3.1 "Encourage" should be changed to "Require accessible open green space and shared amenities with development of housing in centers and hubs." P 16 Policy H·B.1 Eliminate the Multifamily Tax Exemption (MFTE) program. This program just passes the tax burden onto Edmonds residents that are already tax burdened. 7.B.a Packet Pg. 127 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.a Packet Pg. 128 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Culture Element Comments r Why would anything about the arts be in this plan? Arts is a luxury that we can't afford. Stop spending money on unnecessary items items. Reduce spending. Don't increase taxes. I suspect there might be a little more work that could make sense especially around fostering the art, history, and culture community as a community, · found lots of policies that we are already working to align with, and I thought I would call those out so you can see where we are coming from, I know the goal is to not get too specific around groups outside of the City and County, but there are a few points where our heritage as a City fits along with the arts (as it does in the Creative District) in how we want to brand , ourselves as Edmonds. 7.B.a Packet Pg. 129 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.a Packet Pg. 130 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Climate Element Comments Thank you for the opportunity to comment. You will no doubt receive very specific comments from others regarding individual policies and action items in the plan. My comment is more general, at a l macro level-focusing on climate change. [with all the demands on City government, especially during a fiscal crisis, it will be tempting to sacrifice future-forward, longer-term issues to maximize resources available for immediate pressing I needs. But one area in which that would be a mistake is climate action, because costs to the City from climate-related events will outstrip the cost of preparedness and adaptation by orders of magnitude. Coastal flooding from the waterfront and into downtown will continue to become more frequent and more intense when king tides combine with more climate-triggered storms and heavier rainfall- even before sea level rise exacerbates that further. Detailed analyses have shown that flooding damage to property, businesses, the natural environment, infrastructure, and compromising emergency 1 services can result in recovery costs exceeding 13 times the cost of resilience planning and adaptation. With each significant flooding event, property values are threatened, as are insurability and J insurance rates, and the local economy further suffers from reduced tourism and consumer spending and lost wages- multiple hits to the City's tax revenue. Our Climate Action Plan is long on emissions reduction but woefully short on resilience strategy, which is whyl'm so pleased to see the latest draft Comp Plan including more content regarding adaptation. But these action items will be easy to delay with resources so stretched. We do that at our peril. 'Edmonds' intentions on climate action are pure, and much effort was expended in updating the Climate Action Plan. But make no mistake: compared to peer cities, we are not a climate leader. Failing 1 to invest in resilience to protect Edmonds from climate hazards will only put us further behind, subjecting us to ever greater economic shocks. I Thank you for your consideration of all input received from Edmonds residents. Section 5 Climate (pg 105) Please replace the current with the following recommended rewrite: :Action Items "Ihe following list outlines action items that will be pursued to guide implementation efforts. Climate mitigation, climate resilience, and carbon reduction are priorities of the city. Funding and I resourcing will always be constraints facing the city. Planning for 2050 requires action and implementation now. The citywHl engage its large and passionate community of environmentalists and activists to ensure progress is made. All actions selected will be designed to support the City's Climate Action Plan while ensuring compliance with the Growth Management Act {GMA). Reducing GHG emissions is not a luxury that I can afford. I can barley buy the food necessary to feed my family. If you wantto make housing more affordable reduce the taxes that we have to pay the , state, county and citt Thanks for including parts of the Washington's Climate Planning Law in the Climate section! 1 New climate polocies: Form a climate advisory team. Support environmental justice. Stabilize streamflows. Treat stormwater. 1 Goal CC-9 updat_e_and ~plement the climate_aclion plan. Potential climate action items: "stop building in thewat~front a~eas that will flood and be subject to sea level rise. Coordinate plans with ?nohomish County Hazard Mitigation Plan and Shoreline Master Program. Pr~pare a climate vulnerabilities assessment to prep~ar_e Edmonds for Climate change. Implement climate ac!~~n p~ns with specific r:!le~surable goals. Set timelines for implementation. rwe know that sea level rise is coming and it will seriously impact our waterfront areas. Plan around it. Identify plans for alternative bus, train and ferry traffic that will increasingly be affected by flooding. Be proactive and incorporate amendments to__t~e S_!loreline Management Ac~ prior to when they take effect. 'Expand critic_?l area boun_daries to accommo~ate future climate changes. Increase open spaces, especially those that can help control stormwater such as estuary area and beaches. II is worth acknowledging that the goals of the Mayors' Climate Protection Agreement stated on p98 to: - Urge the federal government and state governments to enact policies and programs to meet or beat the target of reducing global warming pollution levels to 7% below 1990 levels by 2012 - Urge the U.S. Congress to pass bipartisan greenhouse gas reduction legislation that 1) includes clear timetables and emissions limits and 2) a flexible, market-based system of tractable allowances 1among emitting industries 1 - Strive to meet or exceed Kyoto Protocol targets for reducing global warming pollution by taking actions in our own operations and community. have failed utterly. In a recent column in MyEdmondsNews (https://myedmondsnews.com/2024/11/climate-protection-moving-forward-with-electric-vehicles-and-heat-pumps/), Nick Maxwell, a member of the Edmonds Planning Board and former member of the Mayor's Climate Protection Committee reports on a number of metrics that should be considered as part of the measurement plan to be enacted 1 by the city. These include: - the percentage of new vehicle purchases that are EV which provide a leading indicator of future trends in emissions from VMT. - the percentage ot used vehicle purchases that are EV which similarly provides a leading indicator of future trends in emissions from VMT. - percentage of homes using electric heating vs gas, oil or other forms of fuel by year of construction. 1 Nick also tracks several other metrics that should also be considered including natural gas consumption but no longer has access to the data required for that particular metric. 1 Other useful metrics to track would be the number of heat pump installations occurring per year in Edmonds, percentage of the municipal fleet transitioned to EV, energy consumption or actual GHG ~missions levels for city o~ned buildings and some metric to track how clean the energy supplied by ~S~ and SnoPUD is in reality. LEdmonds' response t_o climate change should be to concentrate on rising~e~ i developing a complete climate resiliency strategy, implementing the Climate Action Plan, I reconnecting the Edmonds Marsh to Puget Sound, converting the Unocal property back into a J saltwater marsh, considering sea level rise when planning the future of the waterfront, and adding I tree canopy. 7.B.a Packet Pg. 131 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Sea level rise will have a significant economic cost to Edmonds and will impact future land use. I Extreme floods will damage buildings and impact access to them, aHect the waterfront transportation hub, increase flood insurance costs, and ~ve environmental consequences. It Adopt Commerce Climate Guidance by following the five resilience steps: Step 1 Explore Climate Impacts, Step 2 Audit Plan and Policies, Step 3 Assess Vulnerability and Risk, Step 4 Pursue Pathways, Step 5 Integrate Goals and Policies. General topics for emphasis: • Don't compromise our critical areas as we add housing. • Control and treat stormwater. : • Develop a full climate resiliency strategy. • Update, implement, and track the progress of the Climate Action Plan. • Reconnect the Edmonds Marsh to Puget Sound. • Convert the Unocal property back into a saltwater marsh. 1 • Consider sea level rise when planning the future of the waterfront. : • Protect and add tree canopy. -7 I I I - --~ Include Climate Resilience Sub Element that is complete enough to establish the City's intentions over the next 20 years where resilience strategies and policies are concerned 7.B.a Packet Pg. 132 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) ~C a p it a l F ~c iili t ie s a n d U t ili t ie s E le m e n t C o m m e n ts I .Intrastructure is old and needs updating and to be balanced with and additional housing I Co~cerns about stormwater assessment and utility i_nftastucture provisions 7.B.a Packet Pg. 133 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.a Packet Pg. 134 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) f Capital Faciilities and Utilities Element Comment~ I Infrastructure is old and needs updating and to be balanced with and additional housing 1Concerns about stormwater assessment and utility inftastucture provisions - l 7.B.a Packet Pg. 135 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.a Packet Pg. 136 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Transportation Elem ent C om m ents Unlike other H ubs pro posed for m ulti-story apartm ents, 5 C orn ers is centered around a ro undabout that w as intended to m aintain the traffic flow around the co nvergence of 84th Ave, 212th St. and Bow do in W ay. Fl ow cannot be m aintained w ith vehicles entering a exiting fro m m ulti-story apart m ents directl y facing or adjacent to the ro undabout. In ad dition to inc reased pedestrian traffi c this w ould result in a backup aro und the circle com pletely defeating the purpose of the ro undabout. M oney w ould need to be allow cated to redesign the intersectio n. G oing back to 5 stop signs or installing 5 tra ffi c signals w ould be a nightm are. It is rem arkable that 5 Corn ers is being consider for the M A JO R ITY of developm ent w ithout taking into account the diff erent traffi c infrastructure charac teristic s of the different proposed hubs. 7.B.a Packet Pg. 137 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.a Packet Pg. 138 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) G e neral C o m m e n ts The D E IS and the pro ce ss lead ing to the develo p m e n t of th e D E IS do no t co n fo rm w ith S tate S E P A re q u irem e n ts . Th e D E IS d o e s no t p ro v id e th e ne c e ss a ry ba c k g ro u n d in fo rm a tio n (i.e ., A F F E C T ED EN V IR O N M E N T ), A ltern atives , an d IM P A C T A N A LY S E S on Ed m o nd s w ate rsh ed s, th e fu n c tio n s o f critica l areas, tree cano p y, im p e rvio u s su rfac e s, gro u n d w ate r, sa lm o n im p a c ts, P u g et S o u n d he a lth , sto rm w ate r in fra s tru c tu re , se w e r in fra s tru c tu re an d ca p a c ity , h a za rd o u s su b stanc es in storm w ater, clim tae ch a n ge , an d oth e r att rib u tes of the Ed m o n d s en viro n m e n t th a t w ould adversely affe ct or be ad v erse ly affec ted by in c re ase d ho u sin g in diff eren t la n d sc a p e s in Ed m o n d s . Th e cu m u la tiv e effe c ts in c lu d in g eff e c ts o f in c re a s e d ho u s in g in ad jac ent cities tha t are w ith in ou r w ate rsh e d s or sh a re use of ou r in frastru c tu re also are no t ad d re sse d . W itho ut suc h de sc rip tio n of th e aff e cte d env iro n m e n t and im p ac t an a lysis of diffe rin g le ve ls o f ho u sin g in c re a s e s for ea c h pro p o se d C e n te r an d H u b (a n d alte rn a tiv e lo ca tio n s fo r ho u sing inc rease), th is D E IS also D O E S N O T se rv e th e lawf u l pu rp o se [W A C 19 7-11 -4 0 0 ) to "inform dec isio n m a kers an d th e pu b lic of reaso n a b le alt e rn atives, in c lu d in g m itig atio n m e a su re s, th a t w o u ld av o id or m in im ize ad v e rse im p a c ts or en h a n c e e n v iro n m e n ta l qu ality . "The SE P A req u irem e n ts in th e W ash in gto n A d m in istrative C o d e (W A C ) sh o u ld ha ve be e n m e t in th e d e v e lo p m e n t o f th e D E IS . A s su c h , an y co m m e n t o n th e C o m p rehensive Pla n is m e a n in g le ss . 01 ln trodu ctio n V is ion statem ent sh o u ld inc lu d e a state m e nt em p h a sizin g th a t on e of th e go a ls of th e C o m p re h e n sive P la n is "to p ro te c t, p re se rve , an d e n h a n c e th e na tu ra l en v iro n m e n t o f o u r co m m u n ity". Resto ra tio n of the Ed m o nd s en viro n m e n t th a t ha s be e n da m ag ed by pre v io u s u n w ise d e ve lo p m e n t an d p rac tic e s sh o u ld b e re v e rse d at eve ry o p p o rtu n ity . V isio n S tatem ent C o m m e n t, pag e 11 : The V isio n Statem e n t m u st sh o w a co m m itm e n t to prese rve an d re sto re the na tu ral en viro n m e n t in Ed m o n d s , no t m e re ly to "p ro m o te .. . ac c e s s to th e na tu ra l be a u ty ." A s a w aterfro nt com m u n ity w ith th e ra re op p o rtu n ity to fu ll y re sto re an estu a ry to vital sa lm o n -re a rin g ha b itat, it is in c u m b e n t up o n th e citize n s an d lo c a l g o v e rn m e n t o f Ed m o n d s to d o all w e ca n to prese rv e , pro te ct, an d re sto re th e he alt h an d vitali ty of P u g et S o u n d , as w e ll as o th e r ele m e n ts o f o u r na tu ra l en v iro n m e n t. P g 7 G row th A ltern a tives A ltern ative A and A ltern a tive B a re no t rea lly alt e rn a tive s bu t slig ht va ria tio n s of th e sa m e p la n . B o th A an d B w o u ld co n v e rt ne ig h b o rh o o d s th a t a re so m e w h a t q u ie t in to no isy , traffic -co ngested sp a c e s th at w o u ld fu rth e r disco u rag e pe d e stria n an d bicy cle usa g e . In ad d itio n , bo th p la n s w o u ld re s u lt in th e lo ss of m o re tre e co v e r, ad d in g to th e urb a n he a t- island effect in area s th at cu rr en tl y do n 't hav e th is pro b lem . It w o u ld m a k e m u c h m o re se n se to e n co u ra g e en v iro n m e n ta ll y se n s itive d e v e lo p m e n t alo n g th e H ig h w ay 9 9 co rr id or w here there are cu rr en tly very lo w de n sity co m m e rc ia l pro p e rtie s th at co ver ac res o f tre e le ss im p e rm e a b le as p h a lt su rfa c e w h ic h ca n be co n ve rte d to ne ig h b o rh o o d hu b s th a t are land sc ap ed w ith tree s an d pro vid e gre e n op e n sp a c e s re sid e n ts ca n qu ick ly w alk to . M a k e an u n sig h tly a re a b e tt e r ra th e r th a n ne g a tiv e ly im p a c tin g ne ig h b o rh o o d s . M o s t im p or tantl y, housin g alo n g th is co rr id o r is clo se r to the Li n k lig ht ra il an d is w ell serv e d by fre q u e n t bu s ro u te s th a t are m o re re lia b le in in c le m e n t w e a th e r. Th e re fo re , b o th A ltern ative A and A lte rn ative B sho u ld be sc ra p p e d , sin c e bo th ig no re Ed m o n d s' un iq u e to p o g ra p h y, ad d sig n ific a n t au to tra ffi c to existin g ne ig h b o rh o o d s , fu rth e r de g ra d e its w ater reso urces (a q u ife rs, strea m s), and fo c u s deve lo p m e n t aw ay fro m tran sp o rta tio n -ric h cor rid o rs th a t w o u ld be n e fi t ra th e r th a n su ff e r fro m th o u g h tfu ll y p la n n e d develop m ent. G enera l W hat abo ut regula tio n s tha t sho u ld de n y dev elo p m e n t in se ism ic ha zard zo n es? Th a t se e m s a h u g e issu e fo r Ed m o n d s , es p e c ia ll y in th e liq u e fa c tio n zo n e s alo n g th e w a te rfro n t and in the m arsh are a . H o w is it th at th is issu e is ro u tin e ly ig no re d ? H o w co u ld th e W ate rfro n t C e n te r ha v e b e e n b u ilt th e re ? N o t o n ly o n a se is m ic ha za rd zo n e , b u t also in an antic ipated flood zo n e w ith se a leve l rise . Ed m o nd s co m p reh e n sive plan s ne e d m a jo r w or k. The D E IS is inc o m p le te an d in vio latio n of state req u ire m e n ts. W ith o u t a m e a n ing fu l E IS co m m e n ts o n th e co m p re h e n s ive p la n are es se n tia ll y m e a n in g le ss . C o u p le d w ith c ity co de s being a m ess an d a city govern m e n t w ho ha s bro u g ht us to th is situ a tio n , it ap p e a rs a p la n w ill be p ic k e d th a t d ra stic a ll y v io late s w h a t ex is tin g b u ild in g co d e s w e ha ve to pu s h forw ard a pla n th a t w ill lik ely vio late enviro n m e ntal sta n d a rd s at least in pa rt. W e ne e d re v ise d co d e s an d a b e tte r D E IS to m a k e in fo rm e d ch o ic e s o n a co m p pla n . The three gro w th op tio n s are base d on m o d e ls, no t fac ts . The la n g ua g e is vag u e . This w ou ld inc lude lo w e r th re e-fl o o r ap a rtm e n ts or co n d o m in iu m s w ith retail, com m e rcia l, or office s on th e gro u n d fl o o r in se le ct lo ca tio n s, w ith a po ssib le ad d itio n a l bon u s flo or. A bon u s (fo u rth ) fl o o r w ou ld be po ss ib le if a de velo p e r m e e ts co m m u n ity b e n e fit inc e ntives. The seve n N e ig hb o rh o o d H u b s w o u ld in c lu d e lo w - sca le m ixed use . This w o u ld in c lu d e higher three-fl oor ap a rtm e nts or co n d o m in iu m s w ith re ta il, co m m e rcia l, or offi ce s on th e gro u n d fl o o r in selec t loc atio ns, also w ith a po ssib le bo n u s fl oo r pe rm itt e d in H u b s . D o es this m ean th ree fl o o rs of ap p a rtm e nts, plu s reta il be low ? H o w tall are th e flo or s? W h a t d o e s "m e e ts co m m u n ity be n e fit in c e n tive s" m e a n ? W ha t's a b o n u s fl o o r? The langua ge is eith e r in tio na ll y no n tra n sp a ren t or th e plan is no t fig u re d ou t yet. N e ith e r is go o d . V is io n S tatem e nt: •i!j he V isio n State m e n t's co m m itm e nt to "p ro m o te ac ce ss to the na tu ra l b e a u ty o f ou r co m m u n ity ", p a g e 11 , d o e s no t m e n tio n pre s e rv in g th e na tu ra l enviro nm ent. If Ed m o n d s is to co n tin u e to off er an "o u tsta nd ing q u a lity of life ," prote c tin g a n d ev e n re sto rin g th e na tu ra l en v iro n m e n t m u s t be em p h a s ize d . T h e m a n y enviro nm ent al organ izatio n s an d vo lu n te e r gro u p s in Ed m o n d s co n firm tha t en viro n m e n ta l ste w a rd s h ip is a b ig pa rt of o u r cu rre n t cu ltu re . W h y do e s n 't o u r fo rw a rd -lo o k in g vis io n statem ent ca rr y th is in to th e fu tu re ? A lso su rp rising , th e cu rr en t visio n sta tem e n t m a ke s no re fe re n c e to ou r lo c a tio n o n P u g e t S o u n d . A b u m p e r stic k e r of m a n y ye a rs ag o cap tu red this sp irit: Ed m o n d s, G e m of Pu g et S o u n d . O u r w ate r-related ac tivitie s are a m a in att ra c tio n , bo th fo r th o se w h o ch o o s e to live he re a n d fo r th o s e w h o co m e to vis it. G e nera l C o m m ent: W h e rever ap p ro p ria te, th e C O M P Plan sh o u ld be up d a te d to refl e c t th e d e sire of o u r co m m u n ity to ac q u ire a n d m a n a g e th e U n o c a l p ro p e rty as an ad d itio n to the Ed m o nds M a rsh . The Plan sh o u ld also be cle ar th a t th e go al is to resto re sa lm o n to th e M a rsh an d it's trib u ta rie s w h ic h w ill re q u ire re n o v a tio n s in c lu d in g cre a tin g a n ou tl e t to Puget Sou nd . I Growth Targets/ Growth Alts/Heights concerns regarding the building heights, specifically the proposal to allow a fifth floor/story in four centers in Edmonds, which are Westgate, the Medical Center, Firdale, and Five Corners. 7.B.a Packet Pg. 139 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) I re q u e s t th a t b u il d in g h e ig h t s in E d m o n d s b e li m it e d t o th r e e a n d fo u r s t o r ie s to k e e p th e s c a l e o f fu t u r e d e v e l o p m e n t a p p ro p r ia t e to th e c h a r m in g s u b u r b a n c o m m u n ity a m c h a g r in e d to s e e , h o w e v e r , o n p a g e 7 9 y o u r r e c o m m e n d a t io n to e n c o u r a g e b u ild in g s o f fiv e s t o r ie s (w it h a b o n u s h e ig h t s in c e n t iv e ). w o u ld lik e t o re q u e s t t h a t th e C it y m it ig a t e f u t u r e p la n s fo r b u il d in g h e ig h t s b y ta k in g a l t e rn a t e m e a s u r e s t o a c h ie v e d e n s it y in c r e a s e s in t h e c o m p r e h e n s iv e p la n I re c o m m e n d th e C it y a d o p t A lt e rn a t iv e 8 a s is W IT H O U T C O N S ID ER A T IO N O F A D D IN G A D D IT IO N A L U N IT S . I w o u l d li k e t o c o m m e n t t h a t th e a s s u m p t io n o f E d m o n d s n e e d in g 9 ,0 6 9 h o u s in g u n it s a lo n g w it h t h e a d d e d p l a n n e d a m o u n t f o r b u ff e r is w a y o v e r p la n n in g . E d m o n d s c o n t in u e s to b e h e r a ld e d a s "T h e G e m o f P u g e t S o u n d ,". A .4 . A n y g ro w t h o r d e v e l o p m e n t s h o u ld s t r iv e to p r e s e rv e fo r it s e lf a n d it s n e ig h b o r s th e fo ll o w in g v a l u e s : A .4 .a Li g h t (in c l u d in g d ire c t s u n li g h t ) A .4 .b P r iv a c y A .4 .c P u b li c v ie w s , o p e n s p a c e s , s h o r e li n e s a n d o t h e r n a t u r a l fe a t u r e s . A .4 .d F r e e d o m fr o m a ir , w a t e r , n o is e , a n d v is u a l p o ll u t io n . T h is s e e m s s o o b v io u s b u t in s t e a d o f c h a n g in g n e ig h b o r s th a t a r e fin e to li v e in , w h y n o t in v e s t in th e p r o b l e m a r e a a lo n g A u ro r a h wy 9 9 ? T h e G u id in g P r in c ip le s p a g e 1 2 a r e la c k in g o n fu ll y c o m p r e h e n d in g th e n e e d to p ro t e c t o u r enviro nm ent Multiple comments- At Five Corners, I urge you to: 1. Limit building height to only 3 stories, with no incentives for 4 or more stories. 2. Require 2 parking spaces per housing unit. On page 10 the "Draft Vision Statement" Figure 1.2 is inaccurate and should be removed. 7.B.a Packet Pg. 140 At t a c h m e n t : P l a n . C o m m e n t s . S u m m a r y ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 141 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 142 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 143 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 144 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 145 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 146 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 147 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 148 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 149 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 150 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 151 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 152 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 153 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 154 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 155 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 156 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 157 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 158 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 159 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 160 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 161 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 162 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 163 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 164 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 165 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 166 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 167 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 168 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 169 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 170 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 171 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 172 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 173 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 174 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 175 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 176 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 177 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 178 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 179 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 180 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 181 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 182 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 183 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 184 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 185 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 186 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 187 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 188 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 189 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 190 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 191 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 192 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 193 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 194 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 195 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 196 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 197 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 198 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 199 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 200 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 201 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 202 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 203 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 204 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 205 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 206 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 207 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 208 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 209 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 210 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 211 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 212 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 213 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 214 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 215 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 216 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 217 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 218 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 219 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 220 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 221 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 222 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 223 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 224 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 225 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 226 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 227 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 228 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 229 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 230 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 231 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 232 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 233 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 234 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 235 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 236 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 237 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 238 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 239 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 240 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 241 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 242 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 243 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 244 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 245 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 246 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 247 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 248 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 249 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 250 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 251 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 252 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 253 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 254 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 255 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 256 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 257 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 258 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 259 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 260 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 261 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 262 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 263 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 264 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 265 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 266 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 267 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 268 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 269 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 270 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 271 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 272 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 273 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 274 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 275 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 276 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 277 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 278 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 279 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 280 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 281 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 282 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 283 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 284 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 285 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 286 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 287 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 288 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 289 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 290 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 291 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 292 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 293 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 294 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 295 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 296 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 297 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 298 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 299 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 300 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 301 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 302 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 303 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 304 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 305 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 306 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 307 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 308 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 309 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 310 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 311 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 312 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 313 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 314 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 315 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 316 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 317 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 318 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 319 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 320 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 321 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 322 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 323 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 324 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 325 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 326 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 327 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 328 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 329 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 330 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 331 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 332 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 333 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 334 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 335 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 336 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 337 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 338 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 339 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 340 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 341 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 342 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 343 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 344 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 345 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 346 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 347 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 348 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 349 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 350 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 351 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 352 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 353 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 354 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 355 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 356 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 357 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 358 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 359 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 360 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 361 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 362 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 363 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 364 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 365 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 366 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 367 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 368 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 369 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 370 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 371 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 372 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 373 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 374 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 375 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 376 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 377 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 378 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 379 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 380 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 381 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 382 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 383 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 384 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 385 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 386 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 387 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 388 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 389 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 390 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 391 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 392 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 393 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 394 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 395 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 396 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 397 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 398 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 399 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 400 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 401 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 402 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 403 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 404 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 405 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 406 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 407 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 408 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 409 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 410 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 411 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 412 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 413 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 414 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 415 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 416 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 417 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 418 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 419 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 420 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 421 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 422 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 423 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 424 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 425 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 426 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 427 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7.B.b Packet Pg. 428 At t a c h m e n t : R e v i s e d . D r a f t . P l a n ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 1 Introduction Edmonds is a vibrant city renowned for its scenic beauty, rich cultural heritage, and strong community spirit. Situated along the shores of Puget Sound, Edmonds blends small-town charm with modern amenities, offering residents and visitors alike a unique blend of coastal living and urban convenience. As a hub of creativity and innovation, Edmonds is home to a thriving arts scene, diverse local businesses, and a deep commitment to sustainability. With its picturesque downtown, bustling waterfront, and abundant parks and recreational areas, the city attracts individuals and families seeking a high quality of life in a welcoming and inclusive environment. Edmonds prides itself on its strong sense of community, where neighbors come together to celebrate local traditions, support local initiatives, and shape the future through active civic engagement. Everyone's Edmonds is Edmonds’ 2044 Comprehensive Plan, the city’s primary policy document that outlines a long-term vision and provides direction for future growth and development over the next 20 years. As Edmonds continues to evolve, the Plan will provide clear direction on critical issues such as housing, job creation, transportation improvements, and capital investments in essential infrastructure like utilities, sidewalks, and parks. The plan serves as the cornerstone for the city's major decisions on growth and development, helping preserve the unique charm while embracing opportunities for progress and innovation. It outlines how the city will look, feel, and function in the years to come. It prepares Edmonds to face present and future challenges with resilience and adaptability, fostering a thriving, inclusive, and environmentally sustainable community. By aligning with the values and vision of Edmonds' residents, this Plan aims to create a future where everyone can prosper and enjoy an exceptional quality of life. Vision and Guiding Principles The vision statement was crafted through an inclusive community visioning process that encouraged broad participation and input from Edmonds residents. Following this collaborative effort, the statement underwent review and refinement by both the Edmonds Planning Board and the City Council. This process ensured that the vision reflected the aspirations and priorities of the community while aligning with strategic goals for the city's future . “Edmonds is a charming and welcoming city offering outstanding quality of life for all with vibrant and diverse neighborhoods, safe streets, parks, and a thriving arts scene shaped in a way to promote healthy lifestyles, climate resiliency, and access to the natural beauty of our community.” “Guiding Principles” The Vision ties directly to the guiding principles listed following. Guiding Principles create the framework for decision-making and actions in each of the the plan’s “elements” that provide the city’s long-range policy direction. They pull forward the core values, goals, and aspirations embedded within the vision, guiding how each element’s strategies and policies can contribute to a desired future. Comprehensive Plan Background Context 7.B.c Packet Pg. 429 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 2 Land use: Grow mindfully with a place-driven approach that integrates all aspects of the built environment- -land use, transportation, economic development, infrastructure, and social amenities to foster well-designed and livable environments for all. Housing Edmonds is an inclusive community where every resident, regardless of their income, background, or ability, has access to safe, affordable, and dignified housing. Economic Development Edmonds’ economy is resilient and celebrates its unique identity, provides support and opportunities to the community and businesses to flourish. Climate Edmonds is committed to strengthen our resilience to climate change while balancing growth and protecting and expanding our environmental assets. It will prioritize creating sustainable, and low-carbon Edmonds that can enhance quality of life for residents. Community Culture, History, and Urban Design: Community quality of life in Edmonds is enhanced by weaving culture, arts, historic preservation, and thoughtful urban design into community activities and placemaking. Transportation Edmonds will create well-designed streets that are safe, welcoming, and accessible for all residents, regardless of age, ability, or mode of transportation Edmonds centers people in the city’s work, to contribute to a better quality of life, and promote equitable opportunities for all. Public Utilities and Capital Facilities: Edmonds will ensure reliable, efficient, and sustainable delivery of essential public utilities, including water, electricity, gas, and telecommunications, to all residents and businesses. Context Planning Area The City of Edmonds is in south Snohomish County on the western shores of Puget Sound approximately 14 miles north of Seattle. Situated within the urbanized Puget Sound region, the city encompasses approximately 8.9 square miles (5,700 acres) in area, including 5 linear miles (26,240 feet) of marine shoreline. Roughly triangular in shape, the city is bounded by Puget Sound on the west; Lynnwood and Mountlake Terrace on the east; unincorporated Snohomish County on the north; and the town of Woodway and the City of Shoreline on the south. The 2044 Plan update focuses on creating compact efficient land use patterns to accommodate growth with integrated place-making as an approach to urban planning and development that considers the interconnectedness of social, economic, environmental, and cultural elements. 7.B.c Packet Pg. 430 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 3 This method emphasizes the active involvement of community members in designing and maintaining spaces that reflect their identity and meet their diverse needs. Planning History The earliest documented inhabitants of the area were Native American tribes. The Edmonds area was an integral part of the Coast Salish tribes’ way of life for thousands of years before the settlers arrived. The area was rich in natural resources harvested by Coast Salish tribes. The marsh provided bark and cattails, the Puget Sound provided ample fishing, and berries, roots and other resources could be found on trails stretching to Lake Ballinger. Although there is no archaeological evidence of an established village in Edmonds, the area — especially the marsh — was an important summer destination for the Coast Salish tribes, which helped sustain them during the winter months. While they came to harvest fish, shellfish, reeds, medicinal plants and other resources, they also spent weeks sharing the marsh bounty and socializing, and held marriage ceremonies connecting different tribes. Before settlement, the marsh stretched nearly 100 acres. Continued development over the years has reduced the area to its current 22.5 acres. As European exploration and settlement in the Pacific Northwest increased, settlers began homesteading and logging activities in the general area of the present-day city. The community that became the City of Edmonds grew out of a homestead and logging operation started by George Brackett in 1876. Logging and shingle-splitting were the dominant economic activities in the community during the 1880s and 1890s. The town continued to grow as other industries including box making, pulp mill, a cigar factory, and increased waterfront activities developed. The Great North Railroad reached the town in 1891 and for many years provided access for goods and passenger travel to Everett and Seattle as well as to the eastern part of the state. Although fires destroyed many of the waterfront mills, shingle production continued to be the primary industry in the city into the 1940s. Ferry service to Kingston began in 1923 when a ferry terminal was built near the location of the existing ferry dock. The present ferry terminal was built in the early 1950s after acquisition of the ferry system by the State of Washington. The city continued to grow during the 1940s and 50s, resulting in a more active role of the municipality in providing water, sewer, and streets for the residential and commercial expansion. The Port District was formed in 1948 and began waterfront improvements. Commercial and retail businesses within the downtown provided a wide range of services to the community. Completion of Interstate 5 and increased growth in the Puget Sound region led to a gradual change in the character of city with more emphasis on residential development and a decline in the retail importance of the downtown. Although the city is now primarily a residential community, it also provides many amenities for residents and visitors, including restaurants and specialized shopping as well as a long list of festivals and cultural events. The City of Edmonds was incorporated in 1890 with the original town site encompassing approximately 550 acres. The original town site is now occupied primarily by the downtown and adjacent residential areas. The City has expanded in area through annexations to a land area of approximately 8.9 square miles or approximately 9.2 square miles including portions of Lake Ballinger and Puget Sound tidelands. 7.B.c Packet Pg. 431 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 4 Planning Framework Adopted state and regional goals provide the framework for local comprehensive plans and implementation strategies. Through these goals, local governments are assured that important issues facing the state and other local governments in the Puget Sound region can be comprehensively addressed. State and Regional Planning Framework Growth Management Act The Washington Growth Management Act (GMA) establishes a framework for jurisdictions to manage and accommodate growth. The GMA sets requirements for comprehensive planning to guide future growth towards shared goals and ensure consistency and coordination between jurisdictions. State, regional and local jurisdictions undertaking growth management planning are required to adopt plans and implementation strategies that form a coordinated approach to actively plan for the future. The purpose of the GMA is to manage growth to support a high quality of life, sustainability, economic development, and environmental conservation (RCW 36.70A.010). The Growth Management Act (GMA) directs coordinated regional and countywide planning, which serves as the foundation provides guidance for locally adopted comprehensive plans and development regulations across cities and counties. The GMA establishes the comprehensive plan as the centerpiece of local long-range planning, which contains a vision, goals, objectives, policies, and implementation actions that are intended to guide day-to-day decisions by elected officials and local government staff. In regions like Central Puget Sound and throughout most of Washington state, counties and cities are required to develop comprehensive plans that encompass objectives, principles, standards, and a future land use map (FLUM) which provides guidance for zoning and other development regulations. GMA requires comprehensive plans to include mandatory elements such as land use, housing, capital facilities, utilities, transportation, parks and recreation, and climate change resilience (RCW 36.70A.070). Local governments have the flexibility to include additional elements as desired. Development regulations, including zoning, must align with the objectives outlined in each jurisdiction's comprehensive plan. Compliance with the GMA, including periodic updates, is crucial for counties and cities to qualify for grants and loans from specific state infrastructure programs, ensuring their readiness to support sustainable growth and development. In recent years, amendments to the GMA have mandated jurisdictions to plan for and facilitate housing that meets the needs of all economic segments of the population (HB 1220). Additionally, these amendments require jurisdictions to identify and mitigate racially disparate impacts (HB 1220), simplify regulations to expand accessory dwelling unit (ADU) options (HB 1337), and enhance opportunities for middle housing (HB 1110). Under RCW 36.70A.020, the GMA establishes a series of 15 goals that should act as the basis of all comprehensive plans. These GMA contains are the statewide planning goals (Summarized below) intended to guide the development and adoption of comprehensive plans. • Urban growth. Encourage development in urban areas where adequate public facilities and services exist or can be provided in an efficient manner. • Reduce sprawl. Reduce the inappropriate conversion of undeveloped land into sprawling, low-density development. 7.B.c Packet Pg. 432 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 5 • Transportation. Encourage efficient multimodal transportation systems that are based on regional priorities and coordinated with county and city comprehensive plans. • Housing. Encourage the availability of affordable housing to all economic segments of the population of this state, promote a variety of residential densities and housing types, and encourage preservation of existing housing stock. • Economic development. Encourage economic development throughout the state that is consistent with adopted comprehensive plans, promote economic opportunity for all citizens of this state, especially for unemployed and for disadvantaged persons, promote the retention and expansion of existing businesses and recruitment of new businesses, recognize regional differences impacting economic development opportunities, and encourage growth in areas experiencing insufficient economic growth, all within the capacities of the state’s natural resources, public services, and public facilities • Property rights. Private property shall not be taken for public use without just compensation having been made. The property rights of landowners shall be protected from arbitrary and discriminatory actions. • Permits. Applications for both state and local government permits should be processed in a timely and fair manner to ensure predictability. • Natural resource industries. Maintain and enhance natural resource-based industries, including productive timber, agricultural, and fisheries industries. Encourage the conservation of productive forestlands and productive agricultural lands, and discourage incompatible uses. • Open space and recreation. Retain open space, enhance recreational opportunities, conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks and recreation facilities. • Environment. Protect the environment and enhance the state’s high quality of life, including air and water quality, and the availability of water. • Citizen participation and coordination. Encourage the involvement of citizens in the planning process and ensure coordination between communities and jurisdictions to reconcile conflicts. • Public facilities and services. Ensure that those public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. • Historic preservation. Identify and encourage the preservation of lands, sites, and structures, that have historical or archaeological significance. • Climate change and resiliency. Ensure that comprehensive plans, development regulations, and regional policies, plans, and strategies under RCW 36.70A.210 and chapter 47.80 RCW adapt to and mitigate the effects of a changing climate; support reductions in greenhouse gas emissions and per capita vehicle miles traveled; prepare for climate impact scenarios; foster resiliency to climate impacts and natural hazards; protect and enhance environmental, economic, and human health and safety; and advance environmental justice. • Shorelines of the state. For shorelines of the state, the goals and policies of the shoreline management act as set forth in RCW 90.58.020 shall be considered an element of the county’s or city’s comprehensive plan. • Encourage development in urban areas where adequate public facilities and services exist • Reduce sprawl • Encourage efficient multimodal transportation systems • Plan for and accommodate affordable housing to all economic segments 7.B.c Packet Pg. 433 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 6 • Promote a variety of residential densities and housing types and encourage preservation of existing housing stock • Promote economic opportunity for all. • Promote the retention and expansion of existing businesses and recruitment of new businesses • Protecting property rights of landowners • Ensure timely and fair permit process. • Maintain and enhance natural resource-based Industries • Encourage the conservation of productive forest lands and productive agricultural lands and discourage incompatible uses. • Retain open space and green space, increase access to natural resource lands and water, and develop parks and recreation facilities. • Protect and enhance the environment Encourage community participation including vulnerable populations and overburdened communities • Public facilities and services - Ensure adequate public facilities and services necessary to support development Identify and encourage historic preservation • Ensure that comprehensive plans, development regulations, and regional policies, plans, and strategies adapt to and mitigate the effects of a changing climate. • The goals and policies of the Shoreline Management Act as set forth in RCW 90.58.020 shall be considered an element Regional Goals The Puget Sound Regional Council (PSRC) is a Regional Transportation Planning Organization under chapter 47.80 RCW. In its major planning document, Vision 2040, the PSRC is described as: “…an association of cities, towns, counties, ports, and state agencies that serves as a forum for developing policies and making decisions about regional growth management, environmental, economic, and transportation issues in the four-county central Puget Sound region of Washington state.” The City of Edmonds is a member of PSRC. PSRC’s VISION 2050 VISION 2050 is the region’s plan for growth. By 2050, the region's population will reach 5.8 million people. The region’s cities, counties, Tribes, ports, agencies, businesses, and communities have worked together to develop VISION 2050 to prepare for this growth and serve as a guide for sustaining a healthy environment, thriving communities and a strong economy. VISION 2050 is a plan for the long -term that can be adjusted as the region changes. The Puget Sound Regional Council's long-range plan, Vision 2050, provides a framework to guide sustainable growth across the region through integrated transportation, land use, and economic strategies. It envisions a future where communities thrive with affordable housing, efficient transportation systems, and equitable access to jobs and amenities. The plan emphasizes environmental stewardship, promoting compact urban growth while preserving natural resources and open spaces. Vision 2050 aims to enhance regional connectivity, resilience to climate change, and social equity by fostering vibrant, inclusive communities where residents enjoy a high quality of life and economic opportunities, ensuring a sustainable and prosperous future for generations to come. 7.B.c Packet Pg. 434 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 7 Regional collaboration is a foundational component of Vision 2050. It responds to the coordinated planning component of the GMA, recognizing the interdependency of jurisdictions and the imperative nature of consistency across systems. The document focuses on coordination in planning development with related entities, and emphasizes equity and health requirements for the region. To implement this vision, VISION 2050 contains the following Overarching Goals: Regional Collaboration: The region plans collaboratively for a healthy environment, thriving communities, and opportunities for all. Regional Growth Strategy - The region accommodates growth in urban areas, focused in designated centers and near transit stations, to create healthy, equitable, vibrant communities well-served by infrastructure and services. Rural and resource lands continue to be vital parts of the region that retain important cultural, economic, and rural lifestyle opportunities over the long term. Environment - The region cares for the natural environment by protecting and restoring natural systems, conserving habitat, improving water quality, and reducing air pollutants. The health of all residents and the economy is connected to the health of the environment. Planning at all levels considers the impacts of land use, development, and transportation on the ecosystem. Climate Change - The region substantially reduces emissions of greenhouse gases that contribute to climate change in accordance with the goals of the Puget Sound Clean Air Agency (50% below 1990 levels by 2030 and 80% below 1990 levels by 2050) and prepares for climate change impacts. Development Patterns - The region creates healthy, walkable, compact, and equitable transit- oriented communities that maintain unique character and local culture, while conserving rural areas and creating and preserving open space and natural areas Housing - The region will preserve, improve, and expand its housing stock to provide a range of affordable, healthy, and safe housing choices to every resident. The region will continue to promote fair and equal access to housing for all people. Economy - The region will have a prospering and sustainable regional economy by supporting businesses and job creation, investing in all people and their health, sustaining environmental quality, and creating great central places, diverse communities, and high quality of life. Transportation - The region has a sustainable, equitable, affordable, safe, and efficient multimodal transportation system, with specific emphasis on an integrated regional transit network that supports the Regional Growth Strategy and promotes vitality of the economy, environment, and health. Public Services - The region will support development with adequate public facilities and services in a coordinated, efficient, and cost-effective manner that supports local and regional growth planning objectives. VISION 2050, focuses greater amounts of growth within regional growth centers and high- capacity transit station areas. High-capacity transit station areas are areas within ½ a mile of existing or planned light rail and streetcar stations, commuter rail stations, ferry terminals, and within ¼ mile of all bus rapid transit stations. The City of Edmonds is identified as a High-Capacity Transit Community. As the regional transit system grows, Edmonds will play a key role in accommodating employment and population growth by supporting mobility and reducing vehicle trips. Edmonds’ Comprehensive Plan is consistent with and helps implement Vision 2050. It supports the role of Edmonds as a high- capacity transit hub within the larger regional system and is in alignment with the goals, policies, and actions established at the regional level. 7.B.c Packet Pg. 435 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 8 Multicounty Planning Policies (MPPs) are included as a part of Vision 2050, adopted under the state’s as required by the GMA, to provide an integrated framework for addressing land use, economic development, transportation, other infrastructure, environmental, and climate change planning. Their role is to implement the Regional Growth Strategy, create a planning framework to ensure consistency across local plans, and provide the policy structure for other regional plans. MPPs inform Countywide Planning Policies and local jurisdiction Comprehensive Plans. County’s Planning Framework Snohomish County Countywide Planning Policies (CPPs) provide a framework for developing and adopting comprehensive plans for all jurisdictions within the county. CPPs ensure countywide consistency in growth management in compliance with MPPs and the GMA. This framework addresses issues at the regional level and establishes a shared vision for the county. General and joint framework are provided to guide and coordinate the development of plans at the county and city level. Topic specific policies are provided for the following subject areas: land use, housing, capital facilities, utilities, transportation, economic development, and parks and recreation. City Profile Edmonds has a history of annexation that has expanded its boundaries over the years. The original incorporation in 1890 included about 600 acres along the waterfront and up the hill to the east. Major annexations occurred in the 1950s and 1960s as Edmonds expanded into the surrounding suburban areas. By 1963, Edmonds had completed its largest annexations, growing to a population of around 19,000. The city reached its present eastern boundary along State Route 99 in May 1959. Edmonds gradually annexed portions of the unincorporated area of Esperance. This process occurred over several decades, with Edmonds annexing pieces of Esperance for industrial development and to increase its tax base. By the early 2000s, only 5 precincts of Esperance remain unincorporated, completely surrounded by Edmonds. These annexations have contributed to Edmonds’ growth from its original 600 acres to its current size of about 8.9 square miles, making it the third most populous city in Snohomish County. Demographics The rate of population growth has been relatively stable over the years with major increases occurring primarily as a result of annexations during the 1950s, 1960s, and 1990s. The population growth during these decades was 289.7 percent, 195.5 percent, and 28.5 percent respectively. Maps detailing the annexation timeline for Edmonds are shown below. The city has experienced moderate population growth and demographic shifts between 2000 and 2024. The growth rate was marginal between 2000- 2010 at 0.5 percent. The city’s population increased from 39,709 in the 2010 census to an estimated 42,658 in 2024, representing a growth of about 7.4%. Edmonds has an older population compared to state and national averages, with a median age of 45.8 years in 2024. The average household size in Edmonds has slightly decreased from 2.262 in 2010 to 2.0 in 2020. The city is relatively affluent, 7.B.c Packet Pg. 436 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 9 with a median household income of $96,775 and a low poverty rate of 4.19%. Edmonds also boasts a well-educated population, with high rates of educational attainment. The racial composition has become slightly more diverse, with the White population decreasing from 83.4% in 2010 to 77.06% in 2024, while the Asian population increased from 7.1% to 9.34%. The data suggests that while Edmonds experienced overall population growth from 2013 to 2022, the proportion of youth in the population has decreased. This trend aligns with the city’s increasing median age and growing percentage of residents over 65, indicating that Edmonds is becoming a more mature community with a smaller proportion of young families and children. However, it’s important to note that these are current trends and may evolve in the future as demographic patterns shift and new development or policy changes potentially attract younger residents and families to the area. Demographic analysis for Audience Prioritization Source: Equitable Engagement Framework, City of Edmonds Knowing the audience helps prioritize which audiences to engage, and how to reach them. Using information gathered from interviews, best practices for engaging specific populations, and demographic information by census tract, the following is a list of suggested priority audiences along with recommendations for engaging community members in each geographic area. The rate of population growth has been relatively stable over the years with major increases occurring primarily as a result of annexations during the 1950s, 1960s, and 1990s. The population growth during these decades was 289.7 percent, 195.5 percent, and 28.5 percent respectively. Maps detailing the annexation timeline for Edmonds are shown below. The growth rate was marginal between 2000- 2010 at 0.5 percent. Between 2010- 2024, Land Use Pattern Single-family residential uses are relatively evenly dispersed throughout the city and occupy the majority of the city's land use base. Approximately 3,460 acres, or 58.5 percent of the city's area, is developed for single-family residential uses. Higher density residential development (including apartments and condominiums) is primarily located south and north of the downtown; in the vicinity of the Edmonds-Woodway High School site and Swedish-Edmonds Hospital; and adjacent to 196th Street, 76th Avenue and Highway 99. Together, single-family and multi-family residential units comprise approximately 3,959.9 acres (just over 64 percent of the total developed land within the city). Commercial activity is concentrated in two principal areas -- the Downtown/Waterfront and the Highway 99 corridor (which includes the retail and medical development in the vicinity of Swedish Edmonds Hospital). These two areas were designated as Activity Centers in the 2015 Comprehensive Plan, and over the years, various strategies and actions have been implemented to establish them as key hubs of economic activity within the city. There are several smaller commercial nodes of varying sizes that help to serve adjacent neighborhoods, such as Westgate, Five Corners, Firdale, Perrinville, and Puget Drive. 7.B.c Packet Pg. 437 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 10 The Port of Edmonds is located in the southern portion of the city's waterfront. The Port owns and manages 33 upland acres as well as a small boat harbor and marina, with space for 1,000 boats (approximately 11 acres). A variety of services and marine-related businesses are located on the Port's properties.Waterfront area revitalization is one of the key considerations of the 2024 plan update. With the revocation of ‘Edmonds Crossing’ project, waterfront has created new set of opportunities and challenges to address to accommodate growth and maintain it’s status as a unique destination of the puget sound region. Regional parks and beaches figure prominently in the city, including Brackett’s Landing North and South, the Edmonds Fishing Pier, Edmonds Memorial Cemetery, Edmonds Underwater Park, Marina Beach Park, Olympic Beach Park, local tidelands, and the Edmonds Senior Center. The Edmonds Marsh is a significant City-owned open space (23 acres), while Yost Memorial Park is the largest community park owned by the City (44 acres). The largest County resources are Southwest County Park (118 acres) and Meadowdale Beach County Park (144 acres). All together, parks, recreation, and open space lands account for 5.8 percent of City land. City’s Growth Strategy Growth Alternatives As mentioned above, City is expected to grow by 13,000 people and approximately 9,000 housing units plus 3000 jobs. Growth Projection Growth Targets Per the Growth Management Act, the state Office of Financial Management sets a range of demographic projections for each county. Counties, working with the Puget Sound Regional Council, then pick a target within a range set by the OFM. Counties are then responsible for allocating growth to their constituent cities. Edmonds population in the 2020 census was 42,853. Edmonds population target for 2044 is 55,966, as determined by the Snohomish County Tomorrow Steering Committee. This decision was based on General Framework policy GF-5, found in Countywide Planning Policies. This policy states that population growth should be allocated per “each community’s vision and regional role as described in [Puget Sound Regional Council’s Regional Growth Strategy], levels of infrastructure investment, market conditions, and other factors…” The Growth Management Act requires the state Office of Financial Management (OFM) to set demographic projections for each county, from which counties, in coordination with the Puget Sound Regional Council, select a growth target and allocate it among their cities. In the 2020 Census, Edmonds had a population of 42,853. Its 2044 population target, set by the Snohomish County Tomorrow Steering Committee, is 55,966, reflecting a projected increase of 13,113 residents. This target aligns with the Countywide Planning Policies' General Framework Policy GF-5, which advises allocating growth according to each community’s vision, infrastructure, and role in the region. Edmonds’ projected 30% population increase by 2044 is below the countywide average of 37% and the 43% increase projected for the Urban Growth Area (UGA). This reflects Edmonds’ more limited capacity for growth compared to areas along major transit corridors, though it still plays a role in supporting countywide growth targets. Translating Population Growth to Housing Targets 7.B.c Packet Pg. 438 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 11 Snohomish County’s approach to setting housing targets based on population growth uses the Department of Commerce’s Housing For All Planning Tool (HAPT), with an exception for cost- burdened owner-occupied housing, which the county excludes from increased housing needs. This results in a housing target for 9,068 new housing units, with assumptions on household size consistent with the Snohomish County H0-5 Report. The Housing and Land Use Elements plan for Edmonds’s adopted targets for 2044. Table 1.1 summarizes the adopted housing and employment growth targets as set in the Snohomish County CPPs. Table: Growth Targets for the City of Edmonds for 2044 as set by Snohomish County CPP. 2020 Estimate 2044 Target Proposed Growth Population 42,853 55,966 13,113 Housing 19,005 28,073 9,069* Jobs 14,174 17,232 3,058 This total of 9068 housing units is further defined by various income levels and capacity needed to achieve under each of the income band. Table XX in the Housing Element summarizes Edmonds’ adopted housing targets by income band and emergency housing required. Similarly, Economic Development element summarizes the adopted employment targets as set by the Snohomish County. The city has existing capacity for accommodating some of the housing and jobs growth targets. This capacity is calculated and summarized in Snohomish County Buildable Lands Report (2021) and explained in the Land Use Element. To meet growth targets, the City must identify key areas and implement strategies to accommodate projected growth over the next 20 years. Based on previous planning efforts, the City already has some capacity for housing and job growth, carried over from the last plan update. This available capacity is detailed in the 2021 Snohomish County Buildable Lands Report and further explained in the Land Use Element. For a detailed break down and explanation of county adopted growth targets, refer to Appendix - B Subtracting the existing capacity and applying the HB 1220 requirements, the city must increase its housing unit capacity by 4,123 and jobs capacity by 510, in this planning cycle. (The House Bills’ requirements are explained in detail in Appendix A of this document). Growth Alternatives To accommodate the growth, two growth scenarios were proposed as growth alternatives to create vibrant neighborhoods with suitable and affordable housing for all income levels, enhancing quality of life and promoting social equity. Both the Growth Alternatives proposed focused on the 2024–2044 planning period and will plan to accommodate new housing and employment growth targets, be compliant with the state legislative house bills and stay consistent with the Snohomish County Countywide Planning Policies (CPPs). 7.B.c Packet Pg. 439 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 12 The State Environmental Policy Act (SEPA) provides an environmental analysis opportunity for both specific development projects and broader planning efforts. An environmental analysis at the “development project” level requires more detailed analysis of the site conditions, including proximity to critical areas and other factors. An environmental analysis at the planning (“non-project” level) is a higher-level look at potential impacts of implementing the proposed plan and identifies mitigation measures for the potential significant impacts. For example, an Environmental Impact Statement (EIS) for a long-range citywide comprehensive plan would identify general issues (such as increased population and the need for more housing) and recognize mitigation measures (such as application of critical area and stormwater regulations) that would be required for future development. SEPA mandates that cities study the environmental impacts of the proposed alternatives to ensure that no growth is being planned in such a way that it impacts the surrounding environment. This study also included a No-Action alternative where City continues to follow the 2015 Comprehensive Plan, amended in 2020, and current zoning regulations. It would maintain the existing land use designations without modifications and would not follow would not include the effects of House Bill (HB) 1110, HB 1220, and HB 1337. Under SEPA, as part of the City’s evaluation of the growth alternatives for the draft comprehensive plan, Edmonds considered not only potential impacts and mitigation measures for the two Growth Alternatives, but also for the “No Action” alternative, whereby the City would continue to follow the 2015 Comprehensive Plan, as amended in 2020, and current zoning regulations. The “No-Action” alternative would also maintain the existing land use designations without modifications and would not include meeting the requirements of House Bill (HB) 1110, HB 1220, and HB 1337. Both action alternatives assume minimum compliance with recently adopted House Bills 1110, 1337 and 1220. Both action alternatives assume minimum compliance with recently adopted House Bills 1110, 1337 and 1220. A final decision was made by the City Council seeking recommendations from the Planning Board to choose the extents and heights of the potential areas of change. The approved growth scenario defined significant changes in future land use designations within the Comprehensive Plan's Land Use element. The housing element address the distribution and types of housing needed to meet various income levels. To read more about the proposed alternatives, refer to the Appendix C Community Engagement Framework The City of Edmonds aims to ensure timely and consistent public notification regarding proposed comprehensive plan amendments. This includes providing advance notice of all opportunities for public comment on the proposals and enabling interested parties t o monitor their progress throughout the legislative decision-making process. Equitable Engagement Framework The City of Edmonds' Equitable Engagement Framework is a guiding document for inclusive and equitable community engagement. Its key principles include fostering mutual respect, prioritizing engagement with overlooked communities, being responsive to community input, investing in resources for engagement, and building lasting relationships with community 7.B.c Packet Pg. 440 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 13 representatives. The framework outlines specific roles and responsibilities for engagement, tailored approaches for different projects, and methods to measure success. The demographic analysis within the framework identifies key population characteristics within ten geographic locations in Edmonds using data from the 2020 American Community Survey. The analysis focused on individual-level demographics (age, sex, race, ethnicity, poverty level, citizenship status, disability status, language spoken at home) and household-level demographics (age groups of household members, rented units, transit dependency, computer use, internet subscription, household income). The Framework recommends the city make use of practices such as • Prioritizing appropriate outreach for specific audiences, including households with incomes less than $50,000, families with children, non-citizens, and those who speak languages other than English. • Providing childcare, scheduling meetings at convenient times, and using local media and social media platforms to reach these communities. • Ensuring broad participation and mutual benefit by working with Community Based Organizations (CBOs) organizations and compensating them for time, vision, input, and expertise. Community Champions The Community Champions pilot program is a strategic part of the city’s Equitable Engagement Framework. It seeks to serve the communities who identify as: • Black, indigenous, or as a person of color • Speak a language other than English at home • Immigrants or refugees • Having disabilities • LGBTQIA+ • Low-income households • Youth who may be future Edmonds residents, voters, and business owners • Social service agencies • Small business owners Community Champions Network brings underrepresented and historically marginalized voices into the process. Their involvement is helping to ensure Edmonds’ planning efforts reflect their needs and priorities. How to use the Plan? Intended Use & Document Organization The Everyone’s Edmonds Comprehensive Plan is intended for use by all members of the community and is a tool to assist City Council, City staff, and others involved in making land use and public infrastructure decisions. The Plan is organized into elements or chapters. Each topic- specific element contains a summary of existing conditions and goals and policies. Elements are organized as follows: 1. Introduction and Context 7.B.c Packet Pg. 441 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 14 2. Land Use 3. Housing 4. Economic Development 5. Community Culture, History, and Urban Design 6. Climate 7. Capital Facilities 8. Utilities Note: Transportation Element is published as a separate document from the Draft Plan. Guiding Principles are derived from the Vision statement and provide a foundational framework for achieving the Vision. They are broad, enduring statements that set the tone for decision-making and planning processes. These principles embody the core values and priorities of the community. Goals translate the Vision and Guiding Principles into specific, and achievable outcomes. Each Goal outlines the desired results that the city seeks to achieve, providing a clear direction for policy. Goals are ambitious yet attainable, reflecting both the aspirations and practical realities of the community. Policies are the actionable steps and strategies that will be implemented to achieve the Goals. They provide detailed guidance on how the city will manage growth, allocate resources, and address specific issues. Policies are designed to offer concrete actions that can be taken by the city’s staff, leaders, and community partners. Goals and policies work together to support the community’s vision and guiding principles. System plans and other city plans—such as the Parks, Recreation, and Open Space (PROS) Plan—further reinforce the Comprehensive Plan with infrastructure, programs, and detailed strategies. The Comprehensive Plan and its supporting plans are implemented through regulations and permits, including the City’s development regulations (e.g., zoning code) and other ordinances. Appendices A. Methodology and Assumptions for City of Edmonds Land Use Capacity Analysis B. Publicly owned facilities in City of Edmonds Implementation Edmonds’ Comprehensive Plan is implemented through numerous actions, including day-to-day operations, capital investments, review of new development projects, and related system plans. Implementation actions are steps that are intended to be taken within a specified timeframe to address high priority sustainability goals. GMA requires larger counties and cities to submit an implementation progress report detailing the progress they have achieved in implementing their plans five years after they been updated. This report should include regulations, zoning and land use changes, and other legislative and administrative actions needed for implementation. In addition, the Comprehensive Plan contains a small number performance measures (no more than one per element) that can be used to monitor and annually report on the implementation and effectiveness of the Comprehensive Plan. 7.B.c Packet Pg. 442 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 15 Performance measures, as identified in the Comprehensive Plan, are specific, meaningful, and easily obtainable items that relate to sustainability and can be reported on an annual basis. They are intended to help assess progress toward achieving the goals and policy direction of each major Comprehensive Plan element. The City staff will annually report on the progress and effectiveness of implementation actions and performance measures to City Council and Planning Board. Related documents include: Documents Incorporated into the Comprehensive Plan: Shoreline Master Program Highway 99 Sub Area Plan Capital Facilities Plan and Capital Improvement Program 2022-2027 Parks, Recreation, and open Space Plan DocumentstsDocuments Adopted into the Comprehensive Plan by reference: Comprehensive Water System Plan (2017) Comprehensive Sanitary Sewer Plan (2013) Storm & Surface Water Management Comprehensive Plan (2010) Amending the Comprehensive Plan Comprehensive Plan is an evolving document that undergoes periodic review and revision as new information becomes available and as public interests and legislative policies evolve. Minor updates are incorporated annually, while major “periodic reviews” are conducted every 10 years. Proposed changes are reviewed and recommended by the Planning Board, and then considered and decided upon by the City Council. Each time the Plan is amended, it’s essential to ensure alignment with applicable laws and maintain internal consistency across all elements. Development regulations should also align with and help implement the Comprehensive Plan. ACKNOWLEDGEMENTS The city of Edmonds wishes to acknowledge the contributions made by the community to the Everyone’s Edmonds Comprehensive Plan and its participation in a series of events, surveys, and meetings. City Council: Vivian Olson Chris Eck Will Chen Neil Tibott Michelle Dotsh Susan Paine Jenna Nand Planning Board: 7.B.c Packet Pg. 443 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/27/2024 Draft Introduction and Context 16 Jon Milkey Lauren Golembiewski, Vice Chair Jeremy Mitchell, Chair Steven Li Judi Gladstone Lee Hankins Nick Maxwell George Bennett (Alternate) Isaac Fortin (Student Rep) Others: Economic Development Commission Architectural Design Board Transportation Advisory Commission Community Champions City Staff: Shane Hope, Planning & Develeopment Development Director Phil Williams, Public Works Director Angie Feser, Parks, Recreation & Human Services Director Todd Tadum, Community, Culture, Economic Development Director Mike Clugston, Acting Planning Manager Brad Shipley, Senior Planner Navyusha Pentakota, Urban Design Planner Robert English, City Engineer Bertrand Hauss, Traffic Engineer Mike DeLilla, Senior Utilities Engineer Consultants Perkins Eastman Stepherson and Associates Forum Placemaking Herrera Transpo 7.B.c Packet Pg. 444 At t a c h m e n t : 0 1 _ I n t r o d u c t i o n _ B a c k g r o u n d _ c o n t e x t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 1 Introduction The Land Use Element for the City of Edmonds outlines the vision and policies for land use to guide future development and environmental conservation, taking into account community needs, along with state and federal laws. Key objectives include preserving and enhancing community quality of life, providing diverse housing opportunities, enhancing economic vitality, and ensuring adequate infrastructure. The element offers guidance on how development regulations can contribute to a high quality of life and achieve environmental justice, including efforts to avoid creating or worsening environmental health disparities. In alignment with the Edmonds’ 2044 vision, the Land Use element follows this guiding principle “Grow mindfully with place-driven approach that integrates all aspects of the built environment- land use, transportation, economic development, infrastructure, and social amenities to foster well-designed and livable environments for all." The Land Use Element includes an assessment of current land use patterns, zoning regulations, and future land needs. It establishes goals and policies to steer the development of desired land use patterns within the community. The Natural Environment section focuses on protecting and enhancing a community’s ecological resources. It includes strategies for conserving critical areas like wetlands and wildlife habitats, maintaining water quality, managing stormwater, and preserving open spaces. By balancing development with environmental stewardship, it aims to ensure the long-term health of natural resources, support ecological functions, and maintain quality of life while accommodating growth. The Future Land Use Map (FLUM) delineates general land use designations, serving as the basis for more specific zoning districts and development regulations that set parameters for residential, commercial, recreational, and other uses within Edmonds, as well as parks, open spaces, and protected natural areas. The Future Land Use map and the policies outlined in this element identify areas for focused growth and investment. These strategic decisions aim to support equitable and sustainable expansion over the next two decades, ensuring Edmonds continues to thrive, creating a welcoming environment that promotes a sense of belonging among residents, businesses, and visitors alike. Comprehensive Plan Draft Land Use Element 7.B.d Packet Pg. 445 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 2 Edmonds Today Edmonds is a historic waterfront city, providing housing, retail and restaurants, medical facilities, services, regional cultural attractions, parks, and much more. As of 2020, the city has a population of 42,853 residents, residing in 19,005 housing units, with approximately 14,174 jobs available locally. The existing land use map indicates generally how these residents and jobs are distributed in homes and businesses throughout the city, as well as supportive functions such as healthcare, education, and parks. Most of the city’s land area is characterized by single-unit residential lots, representing about 75% of the total area. Currently, future growth is focused in two defined “activity centers”, including the Medical/Highway 99 Activity Center and the Downtown/Waterfront Activity Center. The vast majority of Edmonds’ existing growth capacity in both housing and jobs is along the Highway 99 corridor. is a historic waterfront city, providing housing, retail and restaurants, medical facilities, services, regional cultural attractions, parks, and much more. As of 2020, the city has a population of 42,853 residents, residing in 19,005 housing units, with approximately 14,174 jobs available locally. The existing land use map indicates generally how these residents and jobs are distributed in homes and businesses throughout the city, as well as supportive functions such as healthcare, education, and parks. Most of the city’s land area is characterized by single-unit residential lots, representing about 75% of the total area. Currently, future growth is focused in two defined “activitycenters”, including the Medical/Highway 99 Activity Center and the Downtown/Waterfront Activity Center. The vast majority of Edmonds’ existing growth capacity in both housing and jobs is along the Highway 99 corridor. 7.B.d Packet Pg. 446 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 3 Existing Zoning The comprehensive plan identifies land areas for future types of uses and has broad policies that provide general direction for the implementation of specific development regulations, programs, and investments. An example of a more specific regulation is the zoning regulations that apply to one or more zoning districts and prescribe height limits and other dimensional requirements for development. Through the zoning regulations, three-story story heights are allowed for much of the city with few exceptions. The largest exception is the allowance of 75 feet in height along the Highway 99 corridor (as defined in the Highway 99 Subarea Plan). For some zoning districts, the regulations also prescribe minimum square footage for a legal lot and/or the number of units allowed per acre. Other development and environmental regulations, including for stormwater and environmentally critical areas, further affect development options. Edmonds’ corresponding zoning regulations provide more detail than a comprehensive plan would. For example, a comprehensive plan identifies land areas for future types of uses and has broad policies that provide general direction for the implementation of specific development regulations, programs, and investments. An example of a more specific regulation is the zoning regulations that apply to one or more zoning districts and prescribe height limits and other dimensional requirements for development. Through the zoning regulations, three-story story heights are allowed for much of the city with few exceptions. The largest exception is the allowance of 75 feet in height along the Highway 99 corridor (as defined in the Highway 99 Subarea Plan). For some zoning districts, the regulations also prescribe minimum square footage for a legal lot and/or the number of units allowed per acre. Other development and environmental regulations, including for stormwater and environmentally critical areas, further affect development options. Currently, future growth is focused in two defined “activity centers”, including the Medical/Highway 99 Activity Center and the Downtown/Waterfront Activity Center. The vast majority of Edmonds’ existing growth capacity in both housing and jobs is along the Highway 99 corridor. 7.B.d Packet Pg. 447 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 4 Edmonds 2044 One of the key principles of the Growth Management Act and regional planning is that jurisdictions must accommodate their fair share of the region’s growth. Growth targets in Edmonds are set by Snohomish County through the Snohomish County Tomorrow process. Snohomish County periodically produces a “Buildable lands Report” based on countywide population projections. The most recent version was adopted in 2021. A detailed methodology defined by the county process determines the “baseline” capacity available for growth within each city. Between 2020 and 2044, Edmonds population is forecasted to increase by 31%. the housing units by 48%, and jobs are expected to increase by 22%. This represents a significant increase in growth targets compared to the previous comprehensive plan. The housing and land use sections of this comprehensive plan aim to accommodate growth and other needs in a way that is consistent with Edmonds’ principles and goals while delivering the greatest community benefit. For more technical information on legislative background and housing and jobs capacity calculation methods, please see the Appendix A Growth Targets for the City of Edmonds for 2044 as set by Snohomish County CPP. 2020 Estimate 2044 Target Proposed Growth Existing Capacity2 Net 2044 Target3 Population 42,853 55,966 13,113 Housing 19,005 28,073 9,0691 5,148 3,921 Jobs 14,174 17,232 3,058 2,548 510 1. These 9,069 units must be distributed according to the requirements and affordability levels designated in HB 1220. 2. Source: Snohomish County Buildable Lands Report 2021 3. Proposed Land Use alternatives are distributing this required net growth capacity Opportunity for Edmonds: 7.B.d Packet Pg. 448 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 5 Integrated Place-making: To meet anticipated growth targets and respond to the rising demands for housing opportunities and broader accessibility to goods and services, the City’s land use approach emphasizes the creation of appropriately scaled, vibrant, sustainable, and inclusive community places. A place-driven approach integrates all aspects of the built environment- land use, transportation, economic development, infrastructure, and social amenities to foster well-designed and livable environments that promote healthy lifestyles, climate resiliency, and access to natural beauty. Climate-change responsiveness The approach emphasizes mixed land use, pedestrian-friendly infrastructure, and efficient public transportation to create a sustainable, resilient, and livable city that can adapt to changing environmental conditions while meeting the needs of its residents. Protecting critical areas, such as wetlands, floodplains, and habitats, is essential for maintaining biodiversity and ecosystem health. Preserving and expanding t he urban tree canopy helps improve air quality, reduce heat, and enhance the city's aesthetic appeal. Walkable neighborhoods A place-driven approach can help residents be more active, healthy, and engaged in their community, by bringing shopping, employment, education, recreation, and other community resources within reach of walking, biking, and transit. Organizing land use to efficiently provide infrastructure and create enough demand for services and amenities within a given walkable area requires a curated mix of uses as well as density, particularly in housing. Given that significant multifamily housing growth is needed in the city, thoughtful land use planning can leverage this growth as an asset to create a more complete and livable community by supporting both neighborhood and citywide serving businesses, services, and amenities. Supporting mobility for people Transportation infrastructure is critical to support land use, including through sidewalks, crosswalks, bicycle infrastructure, traffic management, and more. To address this, Edmonds has brought a Multi-Modal Level of Service (MMLOS) approach to planning this infrastructure. The MMLOS approach prioritizes investments to promote sustainable and equitable transportation options. The transportation section of this comprehensive plan has more information. 7.B.d Packet Pg. 449 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 6 Growth Strategy Alternatives Per Snohomish County adopted targets, City is expected to grow by approximately 13,000 people and approximately 9,000 housing units plus 3000 jobs. The city has proposed two distinct it’s growth strategies for managing population growth, land use, and development in Edmonds. BothThe Growth strategy strategies is the approach city chose to achieve the overall vision and objectives of the proposal. This must reflects the needs of residents and businesses; guide Edmonds in investing in parks, transportation, public infrastructure, and social services; meaningfully serve the City as it grows and becomes more diverse; protect Edmonds’ natural resources; and manage sustainable growth. The Growth Strategy must also align with the City’s 2044 growth targets, addressing the same level of projected growth targets while ensuring compliance with recently adopted House Bills 1110, 1337 and 1220. They are organized around a basic land-use theme of Centers and Hubs located in different locations. The alternatives examine a different distribution of growth to highlight a range of choices. For the final updated Plan, either Alternative A or B or a combination of Alternatives A and B may be selected to create an option that meets the City’s goals. The preferred alternative will represent Edmonds’ preferred policy direction for the comprehensi ve plan and will help guide portions of the plan update. Minimum compliance with recently adopted Washington State legislation • House Bill 1110 (Increasing middle housing consisting of duplexes, triplexes, townhomes, quadplexes (with one affordable unit), stacked flats, and cottage style and courtyard apartments in areas traditionally dedicated to single family residential detached housing). • House Bill 1337 (Expanding housing options by easing barriers to the construction and use of accessory dwelling units [ADUs]). ● House Bill 1220 (Supporting emergency shelters and housing through local planning and development regulations.) This bill updates the housing goals of the Growth Management Act to include planning for and accommodating affordable housing and requires jurisdictions to address moderate, low, very low, and extremely low-income housing in the housing element of the comprehensive 7.B.d Packet Pg. 450 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 7 plan. It also requires jurisdictions to address racially disparate impacts and displacement in the housing element of the comprehensive plan. As part of this growth strategy city has identified potential growth areas called Neighborhood Centers and Neighborhood Hubs to achieve sustainable, resilient, and equitable distribution of growth. They offer a variety of capacities to support housing and job growth, diverse housing types, and citywide infrastructure investments. New Types of Activity Centers as Areas of Change: The approach proposed A similar approach has been proposed as part of the 2015 periodic update of the plan, where in the current Comprehensive Plan for Edmonds is to strategically planned for future development in two activity centers located within the community, the Medical/Highway 99 Activity Center and the Downtown/Waterfront Activity Center. Activity Centers Activity Centers in Edmonds are intended to address the following framework goals: • Pedestrian-oriented - Provide a pedestrian-oriented streetscape environment for residential and commercial activity. • Mixed-use - Encourage mixed-use development patterns that provide a variety of commercial and residential opportunities, including both multi-family and small-lot single family development. • Community character - Build on historical character and natural relationships, such as historic buildings, slopes with views, and the waterfront. • Multimodal -Encourage transit service and access. • Balanced (re)development - Strategically plan for development and redevelopment that achieves a balanced and coordinated approach to economic development and housing, along with cultural and environmental goals. ● Concurrency: Coordinate the plans and actions of both the public and private sectors. ● Adaptive reuse: Provide incentives to encourage adaptive reuse as an alternative to redevelopment of historic structures to preserve these resources. 7.B.d Packet Pg. 451 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 8 To plan growth sustainably and equitably, City wanted to set frameworks in place for other potential areas of growth for the next 20 years. These areas are named Neighborhood Centers and Neighborhood Hubs. Neighborhood Centers and Neighborhood Hubs will be new types of relatively smaller scale activity centers in Edmonds. Of the two, centers are larger while hubs are smaller. The City took into account various criteria when locating these areas, including: ● Redevelopable parcels within the City boundaries as outlined in the 2021 Snohomish County Buildable Lands Report (Snohomish County 2021 ● Existing mixeduse and multifamily land use designated areas ● Existing transit corridors ● Exclusion of activity centers ● Overlaying critical areas Additionally, the selection process considered the PSRC displacement risk mapping, which identifies neighborhoods at higher risk of displacement. This mapping includes both residents and businesses, with the majority of Edmonds being categorized as low risk. Both Centers and Hubs are underutilized areas with existing commercial and multi family units targeted for redevelopment to align with community goals and enhance the public realm. They feature a mix of retail and commercial businesses and benefit from good multimodal access, including existing transit services. These are key nodes with the potential for strong multimodal connectivity, including transit services. The Neighborhood Centers and Neighborhood Hubs will be new types of smaller scale activity centers in Edmonds. Of the two, centers are larger while hubs are smaller. Both Action Alternatives include these features in Neighborhood Centers and Neighborhood Hubs: Some of the Key characteristics of the neighborhood centers and hubs are ● Commercial and Mixed Use: Provide a mix of retail, commercial, and services to a variety of areas in the City. Hubs offer a relatively small scale retail/commercial businesses and mixed use developments compared to centers. 7.B.d Packet Pg. 452 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 9 ● Complementary Uses: Enable compact building forms, providing the ability to accomplish many daily tasks without a car. ● Vibrant: Create a town-center atmosphere, with larger open spaces and walkable streetscapes. ● Public Realm: Offer opportunities for public art and areas for festivals and other civic activities. ● Range of Housing Choices: Enable housing options for current and future residents of Edmonds, including senior- and family-oriented mid-rise and mixed- use multifamily buildings. ● Transit Accessible: Conveniently located with solid transit access. Positioned to ensure good multimodal access, including existing transit services Neighborhood Centers Neighborhood centers leverage already established mixed commercial areas to accommodate additional growth, while providing amenities, services, and economic activity closer to mature residential neighborhoods. Centers permit a wide range of building types and will offer the ability to accomplish daily tasks without a car to large sectors of the city. Centers are active with larger public open spaces, and walkable streetscapes. Centers will include amenities such as public art and areas for street markets, festivals, and other civic activities. Housing in centers includes senior and family-oriented mid-rise and mixed-use multifamily buildings. The addition of housing to centers will help build a customer base for local businesses to thrive. This approach to neighborhood centers leaves open the potential for each center to respond and grow within its unique context, working in coordination with other activity centers to best serve community needs. However, the medical neighborhood center will require a fundamentally unique approach. The medical center is located adjacent to the Health District within the Highway 99 Subarea, and as such presents an opportunity to serve a large region of Edmonds as a neighborhood center while supporting the Highway 99 healthcare cluster with the addition of unique health -focused amenities, services, and communities. Selection Criteria for Neighborhood Centers ● Potential for redevelopment (underutilized) to meet community goals and enhance the public realm 7.B.d Packet Pg. 453 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 10 ● Existing retail and other commercial businesses ● Existing moderate scale multifamily residential land uses ● Potential for good multimodal access with existing transit service Locations and Extents of Neighborhood Centers Neighborhood Hubs Neighborhood hubs are smaller focal points within the city, bringing neighborhood serving retail, amenities, and services within proximity to residents. “Third places” such as local coffee shops and bookstores for neighborhood gathering and connection can be located here. Hubs will offer small scale open spaces that primarily serve the surrounding neighborhood with improved pedestrian and bicycle infrastructure. Housing choices available in hubs such as townhomes and apartments allow seniors to stay in their community, and young families to start out. Selection Criteria for Neighborhood Hubs ● Potential for redevelopment (underutilized) to meet community goals and enhance the public realm ● Existing mixed-use with small-scale retail or commercial businesses ● Existing low-rise apartments or missing middle housing ● Potential for good multimodal access with existing transit service Locations and Extents of Neighborhood Hubs The extents of the Neighborhood Hubs vary for each of the action alternative. ● South Lake Ballinger ● Firdale North ● West Edmonds Way ● North Bowl ● Maplewood 7.B.d Packet Pg. 454 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 11 ● East Seaview ● Perrinvilleh Through the Neighborhood Centers and Hubs, the City’s growth strategy focuses on fostering compact, walkable neighborhoods where people can live, work, and play. This approach aims to enhance quality of life, promote equity, and support sustainable growth. Initially, two alternative approaches were studied to evaluate growth impacts and mitigation measures. Ultimately, the Council approved a final growth scenario that designates four centers—Westgate, Five Corners, Firdale, and the Medical District Expansion—and six hubs: West Edmonds Way, South Lake Ballinger, East Sea View, North Bowl, Maplewood, and Perrinville. Outlined below are the details of the area boundaries and the proposed building heights, and the housing capacity anticipated for each location. 7.B.d Packet Pg. 455 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 12 7.B.d Packet Pg. 456 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 13 7.B.d Packet Pg. 457 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 14 Future Land Use Designations Each of the action alternatives follows the same land use designation guide, which shows what types of buildings are proposed, how tall they are, and what sort of homes, commercial spaces, or offices would be there. FLU Crosswalk FLUM Designation Land Use Type Key Characteristics Compatible Zoning Classification s Relevant 2020 Zoning Designations Notes Downtown/Waterfro nt Activity Center Mix of uses; refer to specific plan designations within activity center Refer to specific activity center discussion in plan Same as Existing 7.B.d Packet Pg. 458 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 15 Same as existing Low Density Residential 1 Primarily detached houses with low-scale middle housing types including a mix of Duplexes, townhomes, stacked flats and Accessory Dwelling Units. Residential uses. Buildings are primarily single family detached, with some accessory dwelling units and low- scale middle housing types. RS - 6 and RS-8 House Bills Compliance Low Density Residential 2 Primarily detached houses with low-scale middle housing types including a mix of Duplexes, townhomes, stacked flats and Accessory Dwelling Units. Residential uses. Buildings are primarily single family detached, with some accessory dwelling units and low- scale middle housing types. RS-10, RSW- 12, RS-12, RS-20 House Bills Compliance 7.B.d Packet Pg. 459 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 16 Moderate Density Residential Housing types consist of a mix of detached and attached housing, including townhouses, multiplexes, courtyard apartments and other smaller scale multifamily. Intended to combine existing high and medium density multi family designations. Housing types consist of a mix of detached and attached housing, including townhouses, multiplexes, courtyard apartments and other smaller scale multifamily. All RM zones (RM 1.5, 2.4, 3.0) Combining existing high and medium density multi family designations Mixed-Use 3 Housing types same as moderate density residential. Neighborhood-scale retail on ground floor allowed. Residential uses with neighborhood-scale retail and service uses permitted on ground floor within a designated street front. Typical buildings include all middle housing typologies and shopfront. This zone primarily apply to the Neighborhood Hubs. This zone may also serve as a Replaces Mixed Use Commercial, Community Commercial, and Neighborhoo d Commercial. NEW Zoning classification required. Replaces General Commercial, Westgate In Neighborhoo d Hubs. Max ht of 3 floors 7.B.d Packet Pg. 460 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 17 transition zone between lower and higher zoning designations and within current RM zones that already have a commercial presence. Height limited to a maximum of 3 floors. Mixed Use WMU, and Neighborhoo d Business. Mixed-Use 4 Housing types same as moderate density residential. Neighborhood-scale retail on ground floor allowed. Mixed use environment with a wide range of building types. This zone applies to designated Neighborhood Centers and hubs where heights are allowed upto 4 floors including the bonus floor incentives where applicable. Replaces Mixed Use Commercial, Community Commercial, and Neighborhoo d Commercial. NEW Zoning classification required. Replaces General Commercial, Westgate Mixed Use WMU, and Neighborhoo d Business. In Neighborhoo d Centers and Hubs. Max ht of 4 floors 7.B.d Packet Pg. 461 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 18 Mixed-Use 5 Mix of office, residential, civic and retail or other commercial services with a focus on medium- density multifamily residential (Multi-story development, Apartments/Condominium s) and supporting retail and services. Commercial ground floor uses may be required in select locations and encouraged everywhere else Mix of office, residential, civic and retail or other commercial services with a focus on medium- density multifamily residential (Multi-story development, Apartments/Condominium s) and supporting retail and services. This zone includes specific hospital and medical uses.Commercial ground floor uses may be required in select locations and encouraged everywhere else. Replaces Mixed Use Commercial, Community Commercial, and Neighborhoo d Commercial. NEW Zoning classification required. Replaces General Commercial, Westgate Mixed Use WMU, and Neighborhoo d Business. In Neighborhoo d Centers only. Max ht of 5 floors 7.B.d Packet Pg. 462 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 19 Applies to Medical District Neighborhood center only. Height allowance is upto 5 floors (with bonus floor incentive). Mixed-Use 5 (Medical) In addition to uses allowed in Mixed Use 5, includes hospital and medical uses HM, Mixed Use zones for Medical Uses In Medical District Neighborhoo d center only Highway 99 Mixed Use Mix of office, residential, and retail or other commercial services with a focus on higher-density multifamily residential and supporting retail and services along the H-99 corridor. CG Max ht 75’, As per Highway 99 Subarea Plan Hospital/ Medical Special Use District Hospital or Medical Use – Same as existing zone Same as Existing Edmonds Way Corridor Mixed Use BP, BN, BC, or similar commercial zone; RM zones Same as Existing Planned Neighborhood Mixed Use BP or BN Same as Existing 7.B.d Packet Pg. 463 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 20 Master Plan Development Mixed Use MP1 or MP2 Same as Existing Public Uses Includes public institutional uses, such as public schools, libraries, community centers, police stations, fire stations, and municipal or school district administration buildings. Playfields, Wastewater Treatment Plant, Frances Anderson Center, Public Safety Building and Veteran's Plaza, Edmonds Center for the Arts, Edmonds Woodway High School. Same as Existing Parks and Open Space Public parks, trails, recreation facilities, open space. Environmentally sensitive, publicly owned land P, OS, or RS equivalent classification Same as Existing Edmonds Waterfront: Under both action alternatives, the Plan removes references to Edmonds Crossing and examines key planning issues and objectives within the waterfront’s evolving context. Critical issues to address include sea level rise, climate resilience, access and circulation for all modes of transportation, marsh restoration, land use and development, sustainability, and design character. 7.B.d Packet Pg. 464 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 21 The two action alternatives are outlined below; Alternative A: Focused Growth Alternative A would consist of four Neighborhood Centers of mid-scale mixed use (Figure 2.4). This would include four-floor apartments or condominiums with retail, commercial, or offices on the ground floor in select locations, with a possible additional bonus floor. A bonus (fifth) floor would be possible if a developer meets community benefit incentives. The four Neighborhood Hubs would include low-scale mixed use. This would include three-floor apartments or condominiums with retail, commercial, or offices on the ground floor in select locations, with no bonus floors permitted in Hubs. Alternative B: Distributed Growth Alternative B would consist of four smaller Neighborhood Centers compared to Alternative A, each of mid-scale mixed use (Figure 2.5). This would include lower three-floor apartments or condominiums with retail, commercial, or offices on the ground floor in select locations, with a possible additional bonus floor. A bonus (fourth) floor would be possible if a developer meets community benefit incentives. The seven Neighborhood Hubs would include low--scale mixed use. This would include higher three-floor apartments or condominiums with retail, commercial, or offices on the ground floor in select locations, also with a possible bonus floor permitted in Hubs. Citywide Goal LU-1 Goal LU-1 Ensure growth enhances the quality of life for current and future residents, workers, businesses, and visitors while upholding the community's vision Policy LU-1.1 Direct new growth to areas with existing infrastructure and services to promote efficiency, reduce environmental impacts, and enhance community cohesion. Policy LU-1.2 Promote place-based solutions to mitigate existing corridor development to enable walkability, livability and access to open space, while encouraging efficient land use management 7.B.d Packet Pg. 465 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 22 Policy LU-1.3 Support and maintain significant public investments, including government and cultural facilities, landscaping, street furnishings, public art, and civic features that enhance the pedestrian experience and foster community. Policy LU-1.4 Building design should discourage automobile access and curb cuts that interfere with pedestrian and bicycle activity and break up the streetscape. Encourage the use of alley entrances to reduce vehicle and pedestrian conflicts and provide for an attractive street front. Policy LU-1.5 Prioritize capital facility improvements, including for open space and community gathering places, in historically underserved areas. Policy LU-1.6 Implement appropriate development regulations to create opportunities for housing and jobs consistent with state and regional goals and targets for the planning period ending in 2044, as shown in Table YY. Policy LU-1.7 Foster vibrant retail, office, and entertainment spaces supported by local residents and the broader Edmonds community in activity, neighborhood centers and hubs, Policy LU-1.8 Enhance Edmonds' imageability by preserving and leveraging its strong visual quality. Policy LU-1.9 Find opportunities in creative placemaking to celebrate the Edmonds arts and heritage community and promote local craftsmanship. Policy LU-1.10 The City Council may consider a proposal affecting its Municipal Urban Growth Area (MUGA) boundary after receiving adequate information to determine whether it is in the City’s best interest to take action on the proposal. The information should include • (a) whether any other jurisdiction affected by the proposed MUGA boundary change is willing to approve or consider approving the change; • (b) an engineering analysis of how the infrastructure of the proposed MUGA expansion area meets or does not meet the City’s standards for level of service; • (c) the improvements that may be needed (including any downstream capacity-related improvements) and their cost as estimated by a qualified engineering firm, for the area to meet the City’s standards. The City Council may consider the resulting information, along with any other relevant factors, and identify whether additional information should be obtained and/or potential 7.B.d Packet Pg. 466 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 23 tools, such as an LID process to achieve the infrastructure improvements deemed necessary, be required as part of a City decision to pursue a MUGA boundary change. Policy LU-1.11 As resources allow, annex the unincorporated urban growth area designated for the City of Edmonds per the Snohomish County Countywide Planning Policies. Policy LU-1.12 Consider carefully any proposed changes to the Municipal Urban Growth Area boundaries that would affect Edmonds, taking into account financial impacts, infrastructure, and other factors. Call out: The Parks, Recreation, and Open Space (PROS) Plan details a parks system gap analysis, which was conducted to examine and assess the current distribution of parks throughout the city. The analysis reviewed the locations and types of existing facilities, land use classifications, transportation/ access barriers, and other factors to identify preliminary acquisition target areas. Additional analysis was conducted to examine the park system through an equity lens. The analysis illustrates which parks may be underdeveloped or require additional upkeep or enhancements, which could guide future capital planning to bring parity to existing developed parks. This analysis should be part of assessment studies conducted under Policy LU 1.3. Goal LU-2 Maintain and grow a welcoming environment that promotes a sense of belonging among residents, visitors, and businesses. Policy LU-2.1 Avoid racially disparate impacts on historically marginalized communities when considering City investments, programs, and regulations. Policy LU-2.2 Continue to support pedestrian scale development through appropriate land use regulations and design guidelines. Policy LU-2.3 Encourage opportunities for public views of Puget Sound and other natural settings in the city. 7.B.d Packet Pg. 467 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 24 Policy LU-2.4 As opportunities arise, seek to de-pave underutilized or undefined impervious areas through landscaping, high quality furnishings, permeable surfaces and tree canopy while incorporating green infrastructure. Policy LU-2.5 Encourage and support the enhancement of existing spaces to serve as vibrant gathering areas, fostering community engagement and inclusivity. This includes promoting upgrades, amenities, and adaptable features that increase the usability, accessibility, and attractiveness of public and semi- public spaces for all members of the community. Activity Centers: Over the past decade, Edmonds has strategically planned for future development in Activity Centers. During the last Comprehensive Plan Process in 2015, these were identified as the Downtown/Waterfront Activity Center and Medical/Highway 99 Activity Center. Most of the Edmonds’ development capacity currently is on Highway 99, which is a major regional transportation spine linking multiple cities between I -5 and the Puget sound. The Highway 99 subarea plan and complementary policies in this document, such as guidance to develop distinct character areas, can guide the development of this area to better serve the neighborhood and community. Edmonds Downtown, which includes the arts district, and Waterfront serve as the City’s primary destination for residents to come together and enjoy the natural and cultural assets of the City. The two areas are complimentary - connected by their physical proximity, streets, views, and uses. Policies in this plan reinforce this seamless connection, as well as describe approaches appropriate to each location. The Activity Centers are intended to have the following attributes: • Pedestrian-oriented: high quality pedestrian-oriented streetscape environment that encourages walking. lingering and staying within residential and commercial activity. • Mixed-use: mixed-use development patterns that support a variety of commercial and residential opportunities, including both multi-family and 7.B.d Packet Pg. 468 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 25 small-lot single family development, fewer vehicular trips and neighborhood walkability. • Community character: historical character and natural relationships, such as historic buildings, slopes with views, and the waterfront. • Multimodal: pedestrian and bike network transit service and access. • Balanced (re)development: a balanced and coordinated approach to economic development and housing, along with cultural and environmental goals. • Concurrency: Involves investment from the public and private sectors for adequate infrastructure. • Adaptive reuse: An alternative approach to redevelopment of historic structures to preserve these resources when feasible. Quality of life in Edmonds will be further improved by growing its unique, thriving neighborhoods and anchoring them with social gathering points which are well connected by safe streets and parks. To that end, Neighborhood Centers and Hubs apply these principles of integrated place-making to encourage collaboration among the community, policymakers, and private developers to ensure that urban spaces are not only functional but also context specific and socially cohesive. Edmonds will have five types of activity centers, each of which prescribes a contextually sensitive place-based approach to future land use. • Downtown • Waterfront • Highway 99 • Neighborhood Centers (Westgate, Five Corners, Firdale Village and Medical District) • Neighborhood Hubs (North Bowl, Firdale North, Perrinville, East Seaview, West Edmonds Way, South Lake Ballinger and Maplewood) Outside of these activity centers, land use decisions will be guided by other elements of this document. Other elements of this document may also inform decisions in activity centers where appropriate. Neighborhood Centers and Hubs Goal LU-3 Promote development within the centers and hubs as the focus for growth in a way that enhances a sense of place and provides a good quality of life for all residents. 7.B.d Packet Pg. 469 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 26 Policy LU-3.1 Encourage multi-family residential development alongside a diverse mix of retail and commercial spaces within centers and hubs to enable efficient land utilization and strengthen community cohesion. Policy LU-3.2 Establish Centers and Hubs as focal points for residents’ needs, services, jobs, housing with mobility options and recreational opportunities.Collaborate with organizations and agencies to support local businesses at risk of displacement, helping them have the resources to thrive. Policy LU-3.3 Incentivize development that provides signature pedestrian facilities and public space, supports local business and incorporates affordable housing. Policy LU-3.4 Coordinate with Community Transit to enable more frequent services and last-mile connections as development occurs to support transit use. Policy LU-3.5 Manage the transition between the core of neighborhood centers to the surrounding community with stepped-down densities and heights, and retail uses that are more neighborhood serving and associated with less traffic demand. Goal LU-4 Enable mixed-use areas to be distinct, human-scale environments that foster placemaking opportunities. Call out: WHAT IS HUMAN SCALE? In its simplest definition, creating a “human scale” environment means making sure that the objects that we interact with every day are of a size and shape that is reasonable for an average person to use. The human scale in any given community depends upon what that community perceives as human scale. Source: People for Public Spaces (www.pps.org) It is important to create urban spaces that are both appealing and vibrant. This is achieved through offering lots of activities and detail, oriented to engage pedestrians at frequent intervals, ideally every 6 seconds. This concept aims to create dynamic, lively environments that encourage walking, social interaction, and economic activity. Source: Paraphrased from “Jan Gehl: Planning Cities on the Human Scale” 7.B.d Packet Pg. 470 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 27 "Human scale" refers to the design of buildings, streets, and spaces that consider the physical and sensory experiences of people. It's about creating environments that people find comfortable, engaging, and conducive to their daily activities, fostering a sense of belonging and community. Key aspects of human scale are Built form: Design elements shall be scaled and designed with human dimensions and senses in mind - such as the first 30’ of building height, widths of buildings, frequent entrances, and the distances between buildings to ensure that proportions are relatable and do not detract from the pedestrian experience Facades: Textures, materials, and transparency to create visual interest at the pedestrian eye level Pedestrian-Friendly Details: Streets adhere to complete street design standards with landscaping, wide sidewalks, and calm vehicular traffic. Ensure that urban spaces are accessible to people of all ages and abilities. This includes designing for mobility and creating spaces that are easy to navigate for everyone. Policy LU-4.1 Support satellite civic uses and capital investments, where practical, to serve as anchors in centers and hubs. Policy LU-4.2 Adopt regulations that reduce barriers for mixed use, multifamily developments while providing for context-appropriate design. Policy LU-4.3 Continue transition of overhead wires and poles to underground facilities. Policy LU-4.4 Promote pedestrian-friendly ground-level activities and street-facing storefronts and commercial spaces that create opportunities for community engagement in all mixed-use areas. Goal LU-5 Foster healthy and thriving community places. Policy LU-5.1 Support active transportation (e.g., walking and bicycling) access to public facilities, schools, parks and open space, employment centers, and other amenities and resources. Policy LU-5.2 Support increased greenspace, tree canopy, and integration of nature within urban settings. 7.B.d Packet Pg. 471 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 28 Policy LU-5.3 Open space should be equitably distributed throughout the citycenters and hubs, promoting active and passive recreation, foster social interactions and community engagement Policy LU-5.4 Facilitate partnerships between the city, neighborhoods, business, and property owners/developers to reduce or share costs associated with neighborhood improvements. Policy LU-5.5 Encourage space sharing between properties to serve neighborhood businesses for staging garbage, recycling and compost Policy LU-5.6 Find opportunities to integrate small open spaces such as pocket parks, expanded outdoor café seating areas, and intimate plazas appropriate for small community gatherings and impromptu meetings between neighbors. Goal LU-6 Support efficient parking management strategies Policy LU-6.1 Foster shared parking arrangements between different land uses (e.g., office and residential) to optimize the use of existing parking spaces. Policy LU-6.2 Encourage adaptable building design for parking garages to have flat floors, which will allow for future use conversion. Policy LU-6.3 Consider opportunities to reflect changing parking demand as single- occupancy vehicle uses evolve and where transit or other alternatives become available. Downtown In downtown, goals and policies focus on encouraging uses that complement existing businesses to improve vibrancy and vitality. Downtown land use will allow a range of amenities and activities that complement its walkable environment, creative and cultural sector, restaurants and retail, and historic buildings which are intrinsic to Edmonds’ identity. Landmarks and gathering spaces can serve as focal points to attract people, including visitors, to beloved Edmonds events such as arts festivals and farmers markets. Strategically introducing ground floor residential uses along the edges of downtown with, design and street frontage considerations will increase public safety by placing “eyes on the street” while supporting the retail core, providing housing choices appropriate for seniors, and more productively utilizing land. Further modification of 7.B.d Packet Pg. 472 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 29 downtown design standards can help ensure success of ground floor residential and retail space and improve building quality while maintaining the scale of downtown. A major highlight of downtown will continue to be the 4th Avenue arts corridor. To complement this and add to the ecosystem of the Edmonds arts community, Dayton St. will be supported as a live-work corridor. This will further serve to connect downtown and the waterfront and add vitality to the south downtown in a way that complements rather than competes with Main Street. Goal LU-7 Strengthen and expand the unique identity of Downtown Policy LU-7.1 Encourage the adaptive reuse of historic structures by facilitating s eismic retrofits, accessibility, and code upgrades Policy LU-7.2 Reinforce the public realm along the “5th Ave and Main St corridor” supporting various retail, public uses, and pedestrian activities. Goal LU-8 Strengthen and expand the creative identity of Edmonds Downtown Creative District. Policy LU-8.1 Strengthen meaningful connections and representation of indigenous culture, past and present. Policy LU-8.2 Provide flexibility for creative uses, including retail, small-scale production spaces, and live work uses. Policy LU-8.3 Explore programs that support interim, transitional, or temporary creative uses that can transform underutilized spaces with temporary arts . Policy LU-8.4 Continue to explore strategies to nurture the working arts for example through access to supportive facilities (working spaces and venues) and facilitating an affordable cost of living. Waterfront Introduction: Nestled within a walkable distance from the vibrant downtown core, the Edmonds Waterfront stands as a unique and captivating destination. This picturesque setting, with stunning views of the Puget Sound and the Olympic Mountains, blends natural beauty , 7.B.d Packet Pg. 473 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 30 recreation, active businesses, and significant transportation facilities, Community members possess a deep interest in protecting the area’s scenery, enjoying activities there, and providing educational opportunities for natural resource conservation. The City of Edmonds' beaches are celebrated as marine protected areas, and the Edmonds Marsh stands as one of the few remaining urban, tidally influenced saltwater estuaries in the Puget Sound area. Restoration of fish habitat is a key priority in this area. Adding to the city’s waterfront charm is the Edmonds Underwater Dive Park, located just north of the Edmonds-Kingston Ferry Landing, which stands as the most popular of Washington’s 10 underwater parks. The waterfront is also home to a port district—the Port of Edmonds—and many local businesses, including a hotel, restaurants, retail shops, and services. The Port district operates a long-time marina, which includes service for water-related commercial activities, as well as public access, and provides space for local businesses at Harbor Square. Nearby, the Cascadia Art Museum, which is operated by an educational nonprofit organization, operates in its own renovated building. A little further north, the Edmonds Community Center was recently rebuilt along the waterfront to provide a welcoming and scenic public space. Redevelopment there included cleanup of contamination from old piers. In this same general vicinity, BNSF operates a north-south train system that includes frequent freight service on a set of single tracks roughly paralleling the shoreline and separating the western-most portion of the waterfront area from the remainder. On this track, Amtrak provides passenger rail services, including commuter service to Seattle. BNSF has proposed double-tracking along here but the timing remains uncertain. Close to the shoreline, Washington State Ferries operates a ferry terminal. It serves as the western gateway to downtown and provides ferry transportation between Edmonds and Kingston, with a connection to Hwy 104 in Edmonds. Proposed by Washington state, the Edmonds Crossing project included relocation of ferry terminal from its downtown setting to a less developed area to the south. Due to the extremely high relocation costs and significant implementation challenges, the Edmo nds Crossing project was eventually removed from Washington State's plans. 7.B.d Packet Pg. 474 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 31 Given the area's many attributes, diverse property ownerships, and increasing popularity, establishing a clear vision to implement complementary strategies and partnerships is more crucial than ever for the future of the Edmonds Waterfront. Key Driving factors • Preparation for the Edmonds Crossing project was incorporated into the Edmonds Comprehensive Plan in 2015 and its 2020 update. Due to cancelation of the project, land use assumptions and opportunities need reconsideration. • Edmonds recognizes that sea level rise pertaining to climate change is likely to affect the waterfront. • Concerns about the Edmonds Marsh: The marsh extents have been reduced to what they were years. Today, much of the remaining Marsh is protected from development while opportunities for public viewing, viable bird habitat, and low - impact pedestrian access have increased. • Emergency access between the waterfront and the city: Grade-level access is frequently blocked by train traffic for periods of each day and at times for sustained period of time, when a train has to stop on the tracks. As the train traffic through Edmonds increases, providing emergency services can become challenging • The Unocal property has been going through years-long cleanup. The state has been overseeing this cleanup, which is expected to result in new ownership of the property and possibly more opportunities. Meanwhile, the City has invested significant resources, including grant funds—to protect the adjacent natural environment, enhance passive recreational opportunities, and also to operate a regional sewage treatment facility and other types of public infrastructure. • waterfront’s connection with downtown. This connection is an important part of Edmonds’ identify. Moreover, the economic value and convenience of having businesses and public facilities in both the waterfront and historic downtown areas significantly contribute to the city's tax revenues, which in turn fund essential services for local residents. Planning Context In 2021, the City conducted a waterfront study to understand new information about the waterfront area and to make some corresponding preliminary recommendations for considering the area’s future. The preliminary study recommended that a vision be developed to address: • land use and transportation policies that recognize the existing ferry terminal 7.B.d Packet Pg. 475 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 32 • the desired land use of the Unocal property • the Edmonds Marsh and Willow Creek restoration project, including refined cost estimates, design, and flood mitigation planning. • emergency management needs of the waterfront. The 2021 study was a good start. It led to initial public engagement exercises that identified ideas and amenities of interest to community members. Going forward, a variety of interested parties, including the tribes, the Port, environmental advocates, businesses, and affected property owners, also will be involved in developing a future vision that considers different needs and practical next steps. ----------------------------------------------------------------------------------------------------------------- Goals & Policies Goal LU-9 Promote Edmonds waterfront as a destination with enhanced pedestrian experiences and vibrant public realm. Policy LU-9.1 Maintain existing parks as high-quality, safe places and consider opportunities to create new public spaces, and plazas through partnerships and capital investments. Policy LU-9.2 Enhance pedestrian safety and walkability along the waterfront, with improved infrastructure, signalized intersections, and new pedestrian connections. Policy LU-9.3 Encourage gathering spaces for cultural festivals, music, and seasonal events to foster community interaction and cultural appreciation. Policy LU-9.4 Identify and promote opportunities to celebrate Edmonds' maritime heritage Goal LU-10 Enhance ecological functionality and promote the restoration of natural habitats, supporting community education, recreation and natural habitat sustainability. Policy LU-10.1 Restore and reclaim Edmonds Marsh as a vital ecological, educational and recreational area. Policy LU-10.2 Prioritize salmon restoration in ecological planning and development. Policy LU-10.3 Remove or modify barriers, such as culverts, to improve fish passage where appropriate. 7.B.d Packet Pg. 476 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 33 Goal LU-11 Encourage economic vitality, public safety, and recreational and cultural activities. Policy LU-11.1 Support opportunities for businesses and services to operate or expand in appropriate locations. Policy LU-11.2 Include economic considerations in planning for the waterfront Policy LU-11.3 Seek and implement improvements, as feasible, to ensure emergency access to the waterfront. Policy LU-11.4 Maintain and enhance the connection of parks and public spaces with the waterfront and downtown. Highway 99 Activity Center and Subarea The Edmonds Highway 99 subarea is located along approximately 2 miles of Highway 99 and bordered by several jurisdictions – Lynnwood, Mountlake Terrace, Shoreline, and the unincorporated Snohomish County neighborhood of Esperance. It is mostly comprised of strip of retail and commercial uses bounded by residential neighborhoods. The city adopted the Highway 99 Subarea Plan in 2017. This subarea plan describes concepts for the area with direction for transportation facilities and the built environment. The subarea plan also describes relationships to surrounding residential areas and themed “character areas” (Gateway, International, and Health districts). The basis for land use decision-making along Highway 99 will continue to be the Highway 99 Subarea Plan. However, several area-wide themes will be emphasized, as well as further development of each of the three character areas along Highway 99. Gateway District The goal of the gateway district is to provide a positive experience entering Edmonds and an anchor for the south end of the Highway 99 corridor. Key to this is creating community gathering spaces and activity nodes, building a community through mixed use development, retaining local businesses, addressing traffic and intersection challenges, connecting to the interurban trail, and maintaining and expanding the tree canopy. Quality design of the built environment should be emphasized. A possible implementation strategy for the gateway district is a community renewal area. International District The international district is known for its cultural significance and diversity. As a great asset to Edmonds, the land use strategy plays a vital role in protecting and growing this 7.B.d Packet Pg. 477 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 34 community. The community has expressed interest in venues that can host live music, festivals, and markets, as well as outdoor spaces such as Asian gardens. Business growth and retention is particularly important for this character area. Development should include a variety of culturally relevant design features that, when taken as a whole, clearly indicate to visitors the extents of the district. Health District With a large hospital complex at its heart, the Highway 99 health district aims to grow its healthcare-adjacent business, amenities, and services. Housing needs include short term housing such as hotels to serve visitors to the hospital, as well as housing for seniors and others who could benefit from direct access to medical services and facilities. The proposed new Neighborhood center called the Medical District Expansion is developed as continuation of this district outside the subarea plan boundary. Goal LU-12 Enable Hwy-99 Subarea’s transition to a mixed-use, walkable environment. Policy LU-12.1 Leverage the proximity of the light rail station when proposing changes to land use or encouraging a diverse mix of uses. Prioritize developments that complement transit access, such as mixed-use buildings, pedestrian-friendly amenities, and services that enhance the station area's vibrancy and connectivity. Policy LU-12.2 Promote pedestrian- and bike-friendly growth, with a focus on providing safe access, through-block connections, adequate lighting, and high-quality streetscapes. Policy LU-12.3 Explore funding opportunities at the state and regional level for infrastructure improvements that can support the subarea’s land use strategies Policy LU-12.4 Increase frequency and visibility of pedestrian crossings at key cross streets and bus stops on Highway 99. Policy LU-12.5 Apply traffic calming best practices to facilitate pedestrian, business, and residential access while maintaining traffic capacity along Highway 99. 7.B.d Packet Pg. 478 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 35 Continue to collaborate with WSDOT to develop a circulation management plan. Policy LU-12.6 Prioritize access through side streets and minimize curb cuts for new and existing developments to enhance safety while minimizing impacts to surrounding residential neighborhoods. Goal LU-13 Emphasize the unique opportunities along the Gateway, International, and Health districts along Highway 99. Policy LU-13.1 Foster and enhance the unique character of the International District by: • Protecting and supporting the business cluster while mitigating displacement due to redevelopment. • Incorporating culturally significant design elements into public spaces, buildings, and infrastructure to preserve and enhance the districts' unique identity Policy LU-13.2 Develop the Gateway District as a distinct transition point on Highway 99 by: • Promoting urban design features in the southern gateway district and the northern entry to Edmonds along HWY 99 that create a sense of arrival. • Integrating public art, high-quality streetscape features, and encouraging high-quality gateway features on private development within these areas. Policy LU-13.3 Develop the Health district as a complement to the Medical Activity Center, to grow a diverse and comprehensive health-focused area. Encourage research partnerships, health and wellness advocacy and education opportunities. Expand housing choices to meet specific needs such as short- term housing for families and individuals, specialized housing for people with chronic illnesses and disabilities, especially for low-income groups. Goal LU-14 Encourage transitioning of development scale between certain districts and seek small-scale necessary improvements for public spaces. Policy LU-14.1 Support neighborly transitions between low—density residential and more intense types of development in selected areas within the subarea boundary. Explore increasing the height allowance for some parcels adjacent to Highway 99 and SWIFT BRT bus stops while ensuring the net growth capacity of the Highway 99 subarea is not affected. 7.B.d Packet Pg. 479 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 36 Policy LU-14.2 Consider branding elements expressed through public and local art, street furniture, bus shelter designs, pavement patterns, special lighting fixtures, colored crosswalks, or banners. Policy LU-14.3 Encourage signage and wayfinding elements along the corridor should indicate that the corridor is within the City of Edmonds and show how connections can be made to key Edmonds destinations. to highlight connections to key destinations, improve accessibility, and strengthen the corridor’s identity as an integral part of Edmonds. Priority-Use Areas Residential Neighborhoods Goal LU-15 Ensure the availability of quality housing to all sections of the community, accommodating the spectrum of housing needs and preferences. Policy LU-15.1 Encourage creating transition zones between low/med density residential areas to enable walkability, vibrant public realm and urban character Policy LU-15.2 Encourage and monitor the shift from single-family dominant residential zoning to low-density and medium-density residential zones to provide a wide variety of housing types and sizes, while keeping the quality of living a priority. Policy LU-15.3 Adjust development standards and regulations that act as barriers to the possibility of middle housing in residential zones, Policy LU-15.4 Encourage middle housing typologies of different sizes and affordability levels to make housing available for individuals and families of all sizes , in compliance with the state legislation. Policy LU-15.5 Apply contextually appropriate standards and regulations to transition between low density, medium residential and mixed-use zone. Commercial Areas Goal LU-16 Locate commercial development in Edmonds to take advantage of its unique economic opportunities while being compatible with the surrounding neighborhood. 7.B.d Packet Pg. 480 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 37 Policy LU-16.1 The design and location of commercial sites should provide for convenient and safe access for customers, employees, and suppliers. Policy LU-16.2 Commercial developments should be designed to minimize the impacts of traffic and noise. Policy LU-16.3 Discourage poorly connected strip commercial areas along Edmonds streets and highways. Policy LU-16.4 Encourage location of vehicular parking behind buildings to promote a pedestrian friendly street frontage Policy LU-16.5 Minimize curb cuts where possible, especially along streets with pedestrian traffic. Policy LU-16.6 Promote inclusion of public amenities such as pocket parks, plazas, and community spaces in commercial developments. Industrial Areas Goal LU-17 Ensure that any new industrial development in Edmonds contributes to economic growth and stability while preserving the quality of life and protecting the environment Policy LU-17.1 Light industrial uses should be given preference over heavy industrial uses. The industry type should not degrade Edmonds’ natural or residential living environment. Policy LU-17.2 Adequate buffers for landscaping, compatible transitional land uses and open space should be utilized to protect surrounding land areas from the adverse effects of industrial land use. Particular attention should be given to protecting residential areas, parks and other public-institutional land uses. Policy LU-17.3 All industrial areas should be located where direct access can be provided to regional ground transportation systems (major State Highways and/or railroad lines). Open Space The 2022 Parks, Recreation & Open Space Plan (PROS Plan) is a six-year guide and strategic plan for managing and enhancing park and recreation services in Edmonds. It 7.B.d Packet Pg. 481 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 38 establishes a path forward for providing high quality, community-driven parks, trails, open spaces and recreational opportunities. The Edmonds community is fortunate to have retained several significant natural areas across the City. Approximately 75 acres of open space are owned and managed by the City, in coordination with the acreage of developed parks. These open space properties include forested lands, waterfronts, and wetlands across 13 different sites. The open space classification distinguishes natural lands from parks developed for active recreation and other highly managed landscapes. Open space may refer to public properties that are exclusively natural areas or portions of larger parks that are managed as natural areas. These open space lands are managed to preserve, restore, and conserve ecosystem functions, native vegetation, and wildlife habitat. Open space properties are undeveloped, primarily left in their natural form, and are managed to retain or enhance natural or scenic resources. However, open space may include trails or interpretive signs, along with modest support amenities such as parking or restrooms. Goal LU-18 Expand and enhance open space in the community to improve environmental quality and overall community well-being Policy LU-18.1 Evaluate the suitability of undeveloped public properties to serve as open space. Policy LU-18.2 No city-owned property should be relinquished until reasonable community uses and related costs have been explored. Policy LU-18.3 Seek opportunities to maintain the existing and increase expand new open spaces, especially: • Natural and green belt areas adjacent to highways and arterials • Areas that have steep slopes or are in major stream drainage ways • Wetlands • Land that can serve as buffers between high noise environments and sensitive uses. • Lands that would have unique suitability for future passive or active recreational use. • Lands that increase estuary habitat, preserve beaches, act as fish and wildlife habitat, and can help control stormwater Goal LU-19 Support the goals of the City’s Parks Recreation and Open Space (PROS) Plan 7.B.d Packet Pg. 482 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 39 Policy LU-19.1 Provide an interconnected park system that offers a wide variety of year- round recreation opportunities and experiences which support and enhance Edmonds’ cultural identity and the natural environment . Policy LU-19.2 Preserve and pursue opportunities to expand public access and enjoyment of Edmonds open space and recreational facilities. Policy LU-19.3 Conserve and provide access to natural resource lands for habitat conservation, recreation, and environmental education . Environment The Natural Environment section serves as a guiding framework for the responsible stewardship of natural resources within the city, aligning with the community's vision and priorities. It encompasses considerations such as soils and vegetation, wildlife, open space preservation, equity, harmonious integration of built and natural environments, and collaboration on regional natural resource issues. Natural critical areas require careful management to balance development with environmental conservation. These areas, such as marshes, floodplains, and steep slopes, play crucial roles in maintaining biodiversity, mitigating natural hazards, and preserving water quality. In 2022, the city became aware of two Critical Aquifer Recharge Areas (CARAs) in Edmonds. They are Olympic View Water and Sewer District wellhead protection areas. According to the state Growth Management Act, CARAs are critical areas which must be regulated and protected using best available science (BAS). The Shoreline Master Program (SMP) applies to shorelines within the City and establishes standards for shoreline development. The shoreline areas within the City of Edmonds jurisdiction include Puget Sound, Lake Ballinger, and the tidally influenced portions of the Edmonds Marsh. Shoreline Jurisdiction also applies to upland areas within 200 feet of the shoreline edge (ordinary high-water mark) and associated wetlands. Maps: 1. MAP - Critical Areas - CARA (Critical Aquifer Recharge Areas); Slope and Topography 2. Vegetation and Wildlife 3. Creek Daylighting- estuary related maps? 7.B.d Packet Pg. 483 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 40 Goal LU-20 New development should be compatible with the natural constraints of slopes, soils, geology, drainage, vegetation and habitat. Critical Areas Policy LU-20.1 Designate and protect critical areas using the best available science (BAS) pursuant to RCW 36.70A.172 and long-range climate change projections. Policy LU-20.2 In addition to regulations, provide incentives that encourage environmental stewardship, resource conservation, and environmental enhancement during development activities. Policy LU-20.3 When an alteration to a critical area or its buffer is proposed, such alteration should be avoided, minimized, or compensated. Where appropriate, use adaptive management to monitor and evaluate effectiveness of such alterations and consider whether regulations should be update standards d to achieve the level of protection intended in the regulations. Goal LU-21 Encourage low impact development approaches for managing stormwater. Policy LU-21.1 Encourage Promote retaining native vegetation, reducing impervious surfaces, and protecting habitat. Policy LU-21.2 Promote the use of best management practices (BMPs) for stormwater to enhance infiltration and reduce runoff, such as permeable pavements, green roofs, green streets, rain gardens, and retention basins. Policy LU-21.3 Review drainage, flooding, and stormwater runoff in the area and nearby jurisdictions and provide guidance for corrective actions to mitigate or cleanse those discharges that pollute waters of the state, including Puget Sound or waters entering Puget Sound. Goal LU-22 Protect the quality and quantity of groundwater used for public water supplies. Policy LU-22.1 Limit land use activities that would negatively impact groundwater recharge. 7.B.d Packet Pg. 484 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 41 Policy LU-22.2 Restrict or prohibit activities that pose a high risk of contaminating the aquifer. Policy LU-22.3 Encourage projects that actively enhance aquifer recharge, such as artificial recharge basins, managed aquifer recharge (MAR) systems, and restoring natural recharge areas. Policy LU-22.4 Collaborate with Olympic View Water and Sewer District to monitor periodic assessment of groundwater levels, recharge rates, and water quality. Policy LU-22.5 Use environmental regulations that reflect the best available science for Critical Aquifer Recharge Areas (CARAs), to protect groundwater resources. Policy LU-22.6 Consider investing in stormwater management facilities to reduce impacts on groundwater resources, especially in Critical Aquifer Recharge Areas. 7.B.d Packet Pg. 485 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 42 Soil and Topography Goal LU-23 Facilitate responsible development practices in areas with steep slopes and potentially hazardous soil conditions. Policy LU-23.1 Designate areas where development is restricted or prohibited based on slope gradients and soil stability assessments. Policy LU-23.2 Require special permits for developments in identified high-risk areas, ensuring thorough review and compliance with safety standards. Policy LU-23.3 Consider flexible lot line adjustment and lot combination and division to allow parcels with steep slopes to preserve the site and reduce impervious surfaces, cuts, and fills. Policy LU-23.4 Encourage streets and access ways to conform to the natural topography, reducing runoff and minimize grading of hillsides. Policy LU-23.5 Use special design and building standards based upon best management practices to mitigate the impacts of development on and adjacent to steep slopes, erosion hazard, and landslide hazard areas. • Regularly update City building and development codes to incorporate the best and latest standards for minimizing damage caused by seismic activities and consider such hazards when locating land uses and intensities. Policy LU-23.6 Encourage opportunities for increasing seismic safety while retaining historic buildings. Policy LU-23.7 Provide for buffers around the perimeter of undevelopable landslide hazard areas to minimize the risk to human life and safety. Policy LU-23.8 Reduce and mitigate the risk to lives and property posed by wildfires by using land use planning tools and through wildfire preparedness and fire adaptation measures Habitat, Vegetation and Wildlife 7.B.d Packet Pg. 486 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 43 Goal LU-24 Preserve and enhance natural habitats woodlands, marshes, wetlands and other natural areas. Policy LU-24.1 Improve water quality, fish habitat, and wildlife resources consistent with adopted state and federal standards. Policy LU-24.2 Participate in regional efforts to recover Priority Habitats and Species1 including through watershed planning, restoration, implementation efforts, the WRIA 8 Salmon Recovery program, and other recovery actions. Policy LU-24.3 Avoid introduction of invasive plant and animal species into natural areas. Prioritize the use of native plants in landscaping of public properties and right of ways. Apply best available science to support habitat restoration and expansion. Policy LU-24.4 Seek opportunities to restore and enhance the Edmonds Marsh as an estuary. Policy LU-24.5 Identify and implement targeted public projects to improve salmon habitat and help ensure the protection and recovery of the native salmon population. 1 https://wdfw.wa.gov/species-habitats/at-risk/phs 7.B.d Packet Pg. 487 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 44 Goal LU-25 Promote and increase public awareness and pride in Edmonds’ wildlife heritage. Policy LU-25.1 Through partnerships and coordination, seek to provide education and recreational programs and activities for all age levels. Policy LU-25.2 Encourage public educational displays that identify some of the more common plants and animals and their ecosystems and habitats, including at streams, beaches, and marshes. Tree Canopy The urban forest in Edmonds is a vital component of the city's infrastructure. However, as with many communities, Edmonds is facing environmental challenges while seeking to balance development and conservation. A healthy city-wide tree canopy is crucial for maintaining this balance, serving as a valuable resource for the well -being of current and future generations. Trees comprising a broad age distribution, and a variety of species ensure a robust and healthy tree canopy over time. According to the Tree Canopy assessment report released in 2022, gains in tree canopy outpaced losses by a very small amount. This may be attributable to incremental growth of existing trees, highlighting the importance of preservation efforts for significant trees and allowing flexibility to accomplish housing and community objectives while prioritizing trees and other natural resources. 7.B.d Packet Pg. 488 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 45 Goal LU-26 Expand the tree canopy cover over the next 20 years with a goal of no net loss. Policy LU-26.1 Invest in tree plantings in areas that have documented high summer temperatures, risk of flooding and low tree canopy to enhance ecosystem services and improve equity. Policy LU-26.2 Prioritize tree preservation within riparian corridors, wetlands, and associated buffers, and minimize deforestation on steep slopes to maintain stability. Policy LU-26.3 Reduce clearcutting or other development impacts on the urban forest. Policy LU-26.4 Promote “Right tree, right place” which ensures a balanced combination of long-lived native trees and nursery-grown street trees, planted in locations that are suitable for their growth and contribute to a sustainable urban forest. Policy LU-26.5 Partner with local nurseries, gardening clubs, environmental organizations, and schools to promote tree care initiatives and provide resources such as give-away trees and/or tree vouchers for use in Edmonds. Policy LU-26.6 Protect significant trees within the community, so that they continue to provide environmental, aesthetic, and social benefits. Goal LU-27 Plan for phased growth of communities to be economically viable, supported by planned urban infrastructure, and served by public transit Policy LU-27.1 Support Joint planning and urban development standards for urban unincorporated areas Policy LU-27.2 coordinate with the county to plan for annexation of unincorporated areas of the MUGA as necessary. Priority Action Steps • Create a “Street Design Manual” to guide the planning and design of street projects, offering functional solutions, incorporating Green Street features where feasible, and supporting stormwater management initiatives. 7.B.d Packet Pg. 489 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 46 Potential Action Items The following list outlines potential action items that can be further explored to guide implementationefforts, considering the city’s priorities, available resources, and other critical factors. Any such action that is selected will be designed to support the City’s long- term vision while ensuring compliance with the Growth Management Act (GMA). • Develop a ‘complete streets’ street typology manual that considers land use in street design and functionality. • Develop a street activation toolkit to facilitate community led events that temporarily utilize the right of way for local gatherings in all centers and hubs • Utilize the Green Street manual as a tool to identify and design transportation and stormwater projects citywide • Conduct a well-reasoned analysis of local policies and regulations contributing to racially disparate impacts, displacement, and exclusion at neighborhood level and take necessary actions to undo impacts. • Identify festival streets that could serve as periodic public spaces, designed with the goal of pedestrian comfort and providing flexibility to accommodate occasional events • Adopt tools to minimize impacts on adjacent lower-density residentially zoned properties, such as landscape buffers, tree retention, high-quality design elements, adequate parking, and low lighting and noise levels 7.B.d Packet Pg. 490 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 47 • Encourage developers to unbundle parking costs from rent, allowing tenants to opt out of paying for parking spaces they do not need. Waterfront: • Create people centered hubs that are pedestrian-only zones, free of vehicular traffic, to expand usable open spaces for recreating, socializing and hosting events. • Develop signature pedestrian routes, with wide sidewalks, lighting and wayfinding, that connect parks, key activity nodes, and downtown Edmonds • Use interpretative signage and/or art to highlight the historic and ecological significance of the waterfront. • Develop additional pocket parks and open spaces along the boardwalk, connected by bike and pedestrian pathways for increased accessibility. • Provide diverse and inclusive amenities and activities that cater to all community members, visitors enhancing the recreational and cultural vibrancy of the waterfront. • Design a network of pathways, boardwalks, and trails that prioritize pedestrians and connect key destinations. • Continue implementing a continuous shoreline walkway (boardwalk/esplanade) from Brackett’s Landing North to Marina Beach Park. Work with the Port of Edmonds to integrate recreation and marina functions into the long-term plan. 7.B.d Packet Pg. 491 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 48 • Rebuild Marina Beach Park to enhance access and incorporate green spaces, providing a revitalized recreational area for the community. • Restore and reclaim Edmonds Marsh as a vital ecological, educational and recreational area, designating it as an open space with water access for passive recreation. • Support evaluation and establishment of a regional wildlife sanctuary and recreation area at the southern end of the Edmonds Waterfront. (Includes but not limited to the Edmonds Marsh-Estuary, adjacent wetland open spaces, the Unocal/WSDOT property, Marina Beach, city park, Willow Creek, and Shellabarger creek • Prioritize salmon restoration in all ecological planning and development. Support projects like Willow creek daylighting encouraging salmon restoration. Facilitate expansion of “Willow Creek Salmon Hatchery & Habitat Center” as the gateway to the restored Edmonds Marsh at SR 104/ Pine St. • Redevelop Marina Beach Park to enhance recreational amenities while preserving natural habitats. • Design boardwalk loop with viewing platforms, observation decks, educational signage, and wide landscape promenades to the Edmonds Marsh without impacting the environment, enhancing its ecological, educational and recreational value • Create pathways to protect flora and fauna, minimize ecological disturbance, and prevent habitat destruction. • Rehabilitate and protect riparian zones along streams to improve water quality and provide essential habitat for salmon 7.B.d Packet Pg. 492 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 49 • Identify, remove or modify barriers such as culverts, dams, pipes and weirs that impede salmon migration, ensuring free passage for all life stages of salmon • Partner with organizations to educate community, partner with landowners, Tribes, government agencies, community groups, businesses and other nonprofits to develop supportive programs and exhibits to educate local residents and visitors about Edmonds unique eco systems, ecological conservation and significance. • Encourage programs related to ecological education in local schools • Facilitate the growth of the education centers such as Restoration Education Center or Willow Creek Salmon Hatchery, Watershed Education Center, to provide learning opportunities related to the local watershed and salmon habitat. Highway 99 Subarea • Establish a structured and regular schedule for engaging with the Highway 99 community to ensure ongoing, meaningful participation and input. Critical Areas • Implement performance-based standards that encourage developers to meet specific environmental outcomes rather than prescriptive requirements Soil & Topography • Grading, filling, and tree cutting should be restricted to building pads, reasonable construction clearance, driveways, access ways and other impervious surfaces 7.B.d Packet Pg. 493 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 50 • Grading should not jeopardize the stability of any slope, or of an adjacent property • Only minimal amounts of cut and fill on hillsides should be permitted so that the natural topography can be preserved. Fill should not be used to create a yard on steeply sloped property • Fill and excavated dirt shall not be pushed down the slope • Minimize deforestation and encourage planting of deep-rooted vegetation and mulch (of suitable native varieties) to prevent siltation of drainage ways and improve stability on steep slopes • Ensure proper design and maintenance of drainage systems to manage surface water runoff and prevent soil saturation Tree Canopy • Reassess city tree canopy at five-year intervals to monitor change and make strategic management decisions. • Include a tree planting budget and a maintenance plan in all rights - of-way and other capital transportation projects • Create volunteer programs to assist elderly or disabled residents with tree care tasks, leveraging community involvement and support • Consider a tree protection ordinance that outlines the criteria for significant trees (factors such as size, species, age, historical significance, and ecological value) and specifies the protections afforded to them • Consider requiring permits for any activity that could potentially impact significant trees, including pruning, removal, and construction activities within the tree’s critical root zone 7.B.d Packet Pg. 494 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRFAT GOALS & POLICIES (LAND USE) 51 • Consider the replacement of removed significant trees with appropriate species and sizes, ensuring no net loss of tree canopy 7.B.d Packet Pg. 495 At t a c h m e n t : 0 2 _ L a n d U s e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 1 Introduction The Housing Element for the City of Edmonds outlines the strategies and policies to ensure the availability of safe, affordable, and diverse housing options for all residents. It includes an assessment of current housing conditions. It plays a pivotal role in guiding the development, preservation, and enhancement of the housing stock to meet current and future demands in alignment with local regulations and sustainability goals. Housing in Edmonds offers a diverse mix, predominantly featuring single-family homes that contribute to the city’s traditional, suburban feel. These homes are often situated in well- established neighborhoods, many of which boast mature trees, scenic views, and a close-knit community atmosphere. Alongside these, townhouses provide a more compact and often more affordable option, catering to those seeking a balance between private living space and lower maintenance. In recent years, there has been a noticeable increase in multifamily developments, including apartments and condominiums. The city is committed to providing a range of housing options to meet the needs of its residents, from young families to retirees, while maintaining the natural features, historic character and its unique character and charm that make Edmonds a desirable place to live. As the city continues to grow, housing affordability and availability are key concerns. Edmonds strives to balance new development with the preservation of its established neighborhoods, ensuring that housing options are accessible and sustainable for all residents. The city's housing policies are designed to promote a diverse housing stock, encourage sustainable building practices, and support the creation of affordable hou sing options that align with the community's values and future growth plans. Edmonds Housing Today Edmonds’ well-established neighborhoods are one of the City’s most desirable assets, and critical building blocks to a great community. The city is home to 42,853 people as of 2020 and is anticipated to welcome about 13,113 new residents by 2044. According to the Office of Financial Management (OFM), there were an estimated 18,8 47 housing units within the City of Edmonds in 2020. Housing Types As of 2024, Edmonds’ current housing stock contains a mix of low density detached units, attached townhomes, and larger apartments and condominiums. The current mix of housing stock is shown in Figure YY. Figure Caption: Existing housing by type (source: Census 2020) Comprehensive Plan Draft Housing Element 7.B.e Packet Pg. 496 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 2 Since Edmonds does not have much undeveloped land, future development existing accommodating population growth. This will be accomplished with sensitivity and care to maintain the charm of Edmonds’ distinct neighborhoods. More detail on this can be found in the Land Use chapter of this comprehensive plan. Household Size and Vacancy Although regional household size has been trending downwards for decades due to an increasingly senior population with fewer children, household size has grown since 2010. Washington State Department of Commerce attributes the increase in average household size to the under-building of housing, leading to people living in multigenerational housing or with roommates, not by choice but because of the lack of affordable housing . However, the Department of Commerce assumes a continued decline in household size coincident with demographic trends. Likewise, the city of Edmonds has a vacancy rate of 4.2%, which is artificially small due to low housing availability. The Washington St ate Department of Commerce has directed cities to plan for an economically healthy vacancy rate of 6%. Household size is generally related to the number of bedrooms. The distribution in number of bedrooms for the city of Edmonds existing housing stock is as follows: No of bedrooms distribution -Census 2020 7.B.e Packet Pg. 497 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 3 Edmonds Housing Targets Edmonds is committed to guiding growth in a manner that is equitable and sustainable. This will be done by increasing the quantity of housing stock and diversity of housing choices, including middle housing and accessory dwelling units (see Appendix X (methodology memo)), and identifying and addressing racially disparate impacts of housing policy. As part of doing its part in addressing critical regional needs, Snohomish County’s H0-5 Report (adopted May 2023)1 relates the City of Edmonds’ housing targets. Edmonds has a future land supply established in 2021 of 5,148 (see Figure 1).2 1 Housing Characteristics and Needs in Snohomish County Report prepared pursuant to Countywide Planning Policy HO-5 by The Planning Advisory Committee of Snohomish County Tomorrow May 2023 https://snohomishcountywa.gov/6039/Housing-Characteristics-and-Needs-Report 2 Snohomish County Buildable Lands Report (2021) see p. 9 https://snohomishcountywa.gov/DocumentCenter/View/84919/Letter-to-Dept-of-Commerce---Snohomish- County-Buildable-Lands-Report?bidId= 7.B.e Packet Pg. 498 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 4 In this planning cycle to accommodate population growth, the City must increase its unit capacity by 3,921, for a total of 9,069 housing units. These 9,069 units must be distributed according to the requirements and affordability levels designated in HB 12 20. Edmonds’ designation as a “high-cost community” impacts the required allocation for types of housing units. Edmonds must plan for: 6,814 units at the Low 0-80% AMI Income level - Low-Rise or Mid-Rise Multi-family; e.g. walk-up apartment buildings – this is the largest category of need in Edmonds. • 2,129 units at the Moderate <80-120% AMI Income level – these may be ADUs. • 126 units at the High Income level - these may be Moderate Density (duplex, quad, triplex) Edmonds current supply comprises of 5,148 units of which 201 units are single family detached, 84 units are Moderate Density (e.g. duplex, triplex, quad) and 4,862 units are Low-rise or Mid-Rise Multi-family (walk up apartments), Note that ADUs were not assessed by the BLR.8 During the 2024 update cycle, the City of Edmonds must provide a net capacity change of the following as • A net increase of at least 1,952 units that are in the Low-rise or Mid-rise multi-family apartment category. • A net increase of at least 2,129 ADUs, or that are in the Low-rise or Mid-rise multi-family apartment category. 7.B.e Packet Pg. 499 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 5 • A net increase of at least 42 units that are Moderate density, or that are ADUs or in the Low-rise or Mid-rise multi-family apartment category. Area Median Income (AMI) Range (Assumed affordability level) Typical Housing Types allowed No of Housing Units for each category Existing Capacity NET No of Housing Units for each category Low 0-80% AMI Low-Rise or Mid-Rise Multi- family. (For eg. Walk-up apartment buildings) 6,814 4,862 1,952 Moderate <80-120% AMI ADUs or Low-rise/ Mid-rise 2,129 0 2,129 Higher Income >120% AMI Detached single family homes, Middle Housing- Townhomes, Duplex, Triplex, Quadplex 126 84 42 By 2044, the unit mix for Edmonds is anticipated to be more diverse, providing a greater amount of housing choices, especially among housing types such as apartments and condominiums, which tend to be more affordable than others. There are two categories of land for which a net change in capacity will be calculated. The first is Edmonds’ single family/low density Residential land use areas making up much of the City’s land area, and the second is its denser multi-family and mixed-use land use areas. With implementation of Under HB 1110 and 1337, single family residential/low density Residential land use area capacity assumptions must shift. These legislative changes effectively eliminate the State’s allowance for one-family detached zoning. Consequently, Edmonds’ single-family/low-density residential areas can now be assumed to have the potential for (re)development under any of the following density scenarios: Effectively the State no longer allows one-family detached zoning. As such Edmonds’ single family residential/low density residential land use areas may be assumed to have the ability to (re)develop to any one of the following density scenarios: 7.B.e Packet Pg. 500 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 6 • two additional ADUs in attached or detached configurations • two units in any configuration • four units in any configuration if one unit is affordable, i.e., rented or purchase price restricted and limited to lower income tenants or purchasers Applying the two House Bills, HB 1110 and HB 1337, capacity of ADUs and Middle Housing Units that may count towards the housing targets is calculated. Department of commerce has provided guidance on implementing the house bills. Based on this guidance, a set of methods and assumptions were created. Refer Appendix A for Method and Assumptions for calculating the new housing capacity. how cities can make assumptions , so that each parcel has the potential to (re)develop to the minimum provisions of each Bill, but at a “realistic level” of participation by applying a) feasibility/market factors, and b) a process that designates, and screens out parcels unlikely to have redevelopment potential. Refer to Appendix – X for Method and Assumptions for calculating a new capacity To accommodate the projected growth, i.e housing and employment targets City has identified potential growth areas called Neighborhood Centers and Neighborhood Hubs to achieve sustainable, resilient, and equitable distribution of growth. They offer a varie ty of capacities to support housing and job growth, diverse housing types, and citywide infrastructure investments Refer to the Appendix C for a detailed summary of Growth alternatives.Section __ in the Land Use element of this Plan details the areas of centers and hubs along with the capacities achieved. Below is the summary of capacity enabled based on the City’s selected approach Housing Target 9069 Centers Medical District Expansion 1152 Westgate 1185 5 Corners 461 Firdale Village 294 Hubs North Bowl 216 East Seaview 219 Perrinville 116 West Edmonds Way 33 South Lake Ballinger 70 Maplewood 203 7.B.e Packet Pg. 501 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 7 Low Rise/Mid Rise Apartments NEW 3949 ADUs 1973 Middle Housing 42 Existing Capacity 4226 10190 Housing Diversity Goal H-1. Enable and promote diverse housing types for people of all economic and demographic backgrounds. Policy H-1.1 Housing developments within the neighborhood centers and hubs should promote diverse housing. Provide a mix of housing types and densities shaped through integrated place-making strategies. Policy H-1.2 Promote middle housing types to create equity and diversity... Policy H-1.3 Encourage infill developments supporting neighborhood life and businesses in centers and hubs. Policy H-1.4 Enable and promote live-work developments in areas that already allow commercial, and retail uses to accommodate living and employment within the same premises. Policy H-1.5 Establish partnerships with employers, local businesses, developers, nonprofits to promote housing projects affordable and accessible to the local workforce with focus on employees in critical sectors such as healthcare, retail, education, and hospitality. Policy H-1.6 Explore funding opportunities and grants to support the development of diverse housing typologies. Policy H-1.7 Identify and remove existing regulatory barriers and provide opportunities to support co-housing. Call out: In a co-housing community, residents typically have their own private living spaces, such as individual apartments or houses, and share some common facilities and amenities. 7.B.e Packet Pg. 502 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 8 Housing Affordability and Equity Housing affordability is defined as area rents and home prices relative to area incomes and is a result of a combination of various factors. The Puget Sound’s growth as a powerful economic engine has not been matched with regional housing production, and t hus has had significant impacts on regional housing affordability. Like most communities in the Puget Sound, Edmonds access to job centers has led to a steep increase in home prices, stalled only briefly by the COVID-19 pandemic and its subsequent economic effects. Edmonds natural beauty furthermore attracts many homebuyers, leading to higher housing costs. The falling affordability of Edmonds can be seen in the home sales affordability index, showing a reduced proportion of homes being sold at prices that would be affordable to low - and moderate-income brackets since 2010. Home Sales Affordability (Source: AHA) Edmonds’ housing stock is older than its regional peers, which means that some of these homes are more affordable than comparable newer ones in other communities. Much of the Income Category Required income and Affordable sale price range Extremely Low Income Required Income <$40,000, Sale Price <$200,000 Very Low Income Required Income <$68,000, Sale Price <$300,000 Low Income Required Income <$99,900, Sale Price <$460,000 Moderate Income Required Income <$128,800, Sale Price <$590,000 Middle Income Required Income <$162,700, Sale Price <$900,000 7.B.e Packet Pg. 503 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 9 existing housing stock was built between 1950 and 1969. As part of the greater Seattle metropolitan area, Edmonds experienced growth earlier than most in Snohomish County. Older properties that have multifamily development are particularly valuable in addressing affordable housing needs, and the maintenance and preservation of this housing should be prioritized when identifying places to address regional housing supply goals. Age distribution of housing stock (Source: Census 2020) While there have been benefits to many residents associated with increased home values, others have experienced rising costs as burdens and barriers. These people include the members of the community who are renters, seniors on fixed incomes, young families, and community members who fill roles critical to maintaining Edmonds community, such as artists, teachers, firefighters, retail workers, and other community- supportive jobs. Selected Monthly Owner Costs as a Percentage of Household Income (SMOCAPI) and Gross Rent as a Percentage of Household Income (GRAPI) 7.B.e Packet Pg. 504 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 10 It is necessary to proactively address housing affordability to ensure those that serve the has limited ability to directly participate in the construction or provision of affordable housing, so it has chosen instead to affect the cost of housing by reducing government regulation, providing flexible development standards, and otherwise minimize housing costs that would be passed on to prospective owners or renters. Beyond increasing the allowances of unit types such as middle housing and accessory dwelling units (ADUs), apartments and condominiums tend to be more affordable, Edmonds is committed to further supporting housing affordability through streamlined permitting and opportunities for different lot configurations. Most of Edmonds’ new housing capacity will be created in newly designated Centers and Hubs (see the Land Use Chapter of this comprehensive plan for more information). These areas will serve as hearts for vibrant and diverse neighborhoods while concentrating growth in areas best served by existing infrastructure, transit, and community amenities. This approach both reduces the cost of land development, allowing for lower home purchase prices and rents, and enables a lower-cost lifestyle for residents, allowing them, for example, to forgo automobile trips for more affordable transportation options when feasible. Addressing Racial Equity and Displacement The city of Edmonds encourages fair and accessible housing opportunities for all families and individuals in the community regardless of their race, age, sex, religion, disability or economic circumstances. A racially disparate impacts analysis has guided the formation of this housing plan, and the housing and land use strategy is aimed at reducing these impacts. At present, Edmonds has a higher share of minorities who are cost burdened as well as a higher share of minorities who are renters. This indicates that these community members are at higher risk of displacement both due to rising housing costs, as well as redevelopment necessary to address these rising housing costs. Thus, it is critical to 7.B.e Packet Pg. 505 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 11 identify where these communities lie to ensure redevelopment areas do not disproportionately fall on these communities. % Occupied Units by Race % Cost Burdened Units (Owner and Renter) % Rental Units by Race Race distribution here is alone or in combination with one or more other races Cost burdened is defined as spending more than 30% of income on housing needs The Snohomish County social vulnerability (Ref Figure No YY) shows where vulnerable populations reside, while the Washington State environmental health disparities map (Ref 7.B.e Packet Pg. 506 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 12 Figure No ZZ) shows where environmental impacts associated with negative health outcomes are. Although both analyses are limited in resolution to the tract level, they indicate that there is increased environmental health issues and social vulnerability near the Highway 99 corridor. Social Vulnerability Index based on Household Composition and Disability, Housing type and transportation, Race and Ethnicity and Socio-economic determinants 7.B.e Packet Pg. 507 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 13 Environment Health Disparities Map The city's approach prioritizes the equitable distribution of growth, public investment, and housing resources through the proposed neighborhood centers and hubs located throughout the city, many of which are in areas of greater opportunity and greater environmental health. By dispersing growth and providing affordable housing opportunities in these areas, the city is reducing the concentration of future development previously allocated toward the Highway 99 corridor, thus reducing spatial inequalities and promoting inclusive development that benefits members of the community across all socio-economic sectors. Housing Displacement Risk The Puget Sound Regional Council’s Study of Housing Displacement Risk has placed Edmonds at “low” displacement relative to the Puget Sound region. The city of Edmonds is becoming increasingly racially diverse over the past decade, and there is little to no pattern of historic displacement. However, the city recognizes that unprecedented changes to housing policy within this comprehensive plan could nonetheless result in future displacement if not informed by environmental justice, equitable distribution of 7.B.e Packet Pg. 508 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 14 opportunities, and sensitivity to existing land use. The city’s approach reduces potential displacement by accommodating necessary growth through encouraging redevelopment of underutilized commercial property, rather than existing affordable housing. Furthermore, the ability to move lot lines will likely have a greater impact facilitating new housing in neighborhoods with environmentally critical areas, which are also currently among the more expensive and less diverse neighborhoods relative to the rest of the city. Many of the measures outlined below will further assist in reducing the potential for future displacement and equitably distributing the benefits of investment and growth. Housing Displacement Risk Source: https://www.psrc.org/our-work/displacement-risk-mapping 7.B.e Packet Pg. 509 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 15 Goal H-2. Implement measures to increase the affordable housing supply while enhancing the public realm in growth areas. Policy H-2.1 Consider an incentive zoning program to achieve desired housing diversity and public amenities in growth areas. Consider bonus density incentives, expedited permit review and/or waivers from site development standards to implement a community amenity provision. Consider amenities such as, but not limited to: • Community dedicated spaces • Beyond-code requirements for pedestrian facilities and connections • High-quality public realm or on-site landscape features Policy H-2.2 Allow affordable housing development on land owned by religious institutions as a permitted use. The affordability requirement should correspond with HB1337 legislation. Policy H-2.3 Provide for a higher number of units per lot around the transit stops in activity centers, neighborhood centers and hubs. Policy H-2.4 Consider the reduction of parking requirements for residential developments in areas proximate to transit service or based on planned occupancy (such as seniors, affordable units) to reduce construction costs and to promote affordability of residential development. Policy H-2.5 Leverage public-private partnerships to create affordable housing integrated with community resources, such as libraries, enhancing both housing availability and community amenities. Goal H-3. Achieve a net positive number of housing units per lot in activity centers, neighborhood centers and hubs. Policy H-3.1 Explore a requirement for an equal or greater number of housing units when property in a center or hub is redeveloped. Policy H-3.2 Encourage accessible open space and shared amenities with development of housing in centers and hubs. People’s Policies Goal H-4. Promote rehabilitating and restoring suitable housing stock. Policy H-4.1 Partner with the Edmonds Historic Preservation Commission to engage with property owners, developers, preservationists, and community members to gather input and build support for historic preservation. 7.B.e Packet Pg. 510 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 16 Policy H-4.2 Provide incentives for homeowners who adopt sustainable design practices, materials and green technologies, in their remodeling projects. Policy H-4.3 Preserve and support the retention of Recognize the value of retaining manufactured homes and other lower-cost housing types to provide affordable housing. Goal H-5. Foster access to quality housing for low income, differently abled, impaired and senior residents. Policy H-5.1 Seek to identify and utilize State and Federal housing resources to assist in providing adequate housing opportunities for low income, disabled, or senior residents. Support the efforts of public and private non-profit agencies that develop assisted housing and/or housing-related human services, such as services enabling residents to remain in their homes or neighborhoods. Policy H-5.2 Support co living, co-housing, micro housing and other types of shared housing arrangements to make housing affordable for seniors, recent graduates, students, and young adults. Policy H-5.3 Partner with non-profit organizations and agencies that specialize in managing shared housing arrangements and other services. Goal H-6. Avoid actions that result in the displacement of existing residents, particularly low-income and marginalized communities. Policy H-6.1 Explore policies and programs to help support renters at risk of displacement. includes providing rental assistance, establishing tenant protections, expanding access to legal aid, offering relocation support, and creating incentives for landlords to maintain affordable rental units. Prioritize measures that address the root causes of displacement, such as rising housing costs, while collaborating with community organizations to ensure vulnerable populations have access to resources and advocacy. Policy H-6.2 Encourage shared housing arrangements to provide affordable housing options, prevent displacement and offer mental health benefits by alleviating loneliness, particularly among seniors living in isolation. Policy H-6.3 Partner with nonprofit organizations or local housing authority such as Housing Authority of Snohomish County (HASCO) to create a centralized matching service that connects individuals seeking housing with homeowners or tenants who have available rooms. Goal H-7. Work towards eliminating racial inequity in housing distribution. 7.B.e Packet Pg. 511 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 17 Policy H-7.1 Engage and partner with communities most disproportionately impacted by housing challenges in the decision-making process to shape/inform strategies, actions, regulations, and resource allocation that address and mitigate their housing-related issues. Policy H-7.2 Identify local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing, including: · Zoning that may have a discriminatory effect; · Disinvestment; and · Infrastructure availability Policy H-7.3 establish policies and regulations that address and begin to undo racially disparate impacts, displacement, and exclusion in housing caused by local policies, plans, and actions. Goal H-8. Evaluate, leverage and implement housing financing opportunities. Policy H-8.1 Through the Multifamily Tax Exemption (MFTE) program, support the development of affordable housing while ensuring long-term sustainability. Consider adjusting the eligibility criteria, tax benefit periods, and affordability requirements to reflect current housing market conditions and community needs such as family-oriented housing options. Policy H-8.2 Explore options for an inclusionary zoning program that provides developers with the flexibility to either incorporate affordable housing units within their projects or contribute to a housing fund. Policy H-8.3 Per RCW 82.14.540, use the City of Edmonds’ share of the existing state sales tax that is reserved for affordable housing to: • Provide short-term rental assistance to low-income households in Edmonds. • Contribute to a regional organization, which could be the County, the Alliance for Housing Affordability (AHA), or a partnership of cities in southwest Snohomish County to support long term goals of providing affordable housing in the sub-region. • Support public private partnerships to develop affordable housing. Supportive Housing Assisted Housing Availability HUD-assisted developments provide units for low-income, senior residents within the City of Edmonds. The Housing Authority of Snohomish County is also authorized to operate units within the city but mostly administers Section 8 rent supplement certificates and vouchers 7.B.e Packet Pg. 512 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 18 within the city. In addition, various adult family homes provide shelter for residents with special needs. Goal H-9. Encourage stable housing and wraparound services to individuals experiencing housing insecurity or at risk of becoming unhoused. Policy H-9.1 Support county and nonprofit efforts to provide stable housing to individuals experiencing housing insecurity or at risk of becoming unhoused. Policy H-9.2 Support development of low-income (subsidized), low-barrier, permanent supportive housing. Policy H-9.3 Explore opportunities for small scale housing types, such as micro-housing (shared kitchen and restrooms) Policy H-9.4 Work with faith-based organizations that are interested in adding single-person shelters, overnight shelters, and temporary small houses on property owned or controlled by a religious organization. Policy H-9.5 Allow transitional housing and permanent supportive housing in any zones that allow residential dwelling units or hotels (RCW 35.21.683 and RCW 35A.21.430). Policy H-9.6 Allow emergency shelters and emergency housing in any zones that allow hotels. Policy H-9.7 Allow permanent supportive housing in areas where multifamily housing is permitted (RCW 35.21.689 and RCW 35A.21.305). Policy H-9.8 Exempt emergency housing from impact fees (RCW 82.02.090). Regulatory Framework Goal H-10. Remove barriers and implement supportive development regulations. Policy H-10.1 Provide options for lot combination, lot-line adjustment, and subdivisions to accommodate a modest amount of additional housing and consider adjusting lot coverage requirements to enable ADU and middle housing typologies per state legislation. Policy H-10.2 Encourage design that requires varied and articulated roof lines in developments, preventing the construction of large, monolithic structures with single, unbroken roof lines Policy H-10.3 Explore options for Planned Residential Development provisions in mixed-use zones to achieve site-specific flexibility. 7.B.e Packet Pg. 513 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 19 Policy H-10.4 Consider options to reduce off-street parking requirements that impact housing affordability. Policy H-10.5 Consider adjusting permit fees, impact fees, and utility connection fees if they become barriers to the development of affordable housing. Identify modifications needed to reduce or avoid impediment to meeting the City’s housing target. Policy H-10.6 Explore allowing shared use covenants for open spaces, enabling neighboring residential units to access and utilize these areas for recreational and communal activities. Policy H-10.7 Encourage agreements between the city, homeowners' associations, and neighboring units for the shared maintenance and stewardship of park spaces Establish an educational/awareness program that informs applicants about retrofitting opportunities and the benefits of incorporating retrofitting measures into new constructions. This program may include workshops, informational materials, and one -on- one consultations to guide applicants through the process. Goal H-11. Provide predictability, effectiveness, and efficiency in government permitting processes and regulatory systems to support housing development. Policy H-11.1 Implement clear, efficient, and standardized administrative procedures. Policy H-11.2 Conduct periodic reviews of the permitting process to identify inefficiencies and opportunities for improvement. Policy H-11.3 Explore opportunities to collaborate with neighboring jurisdictions to be consistent with regulations and processes where feasible. Sustainability/ Adapting to Climate Change Energy used in buildings is the largest source of local greenhouse gas (GHG) emissions in Edmonds. Residential buildings emit roughly twice the quantity of GHGs than commercial and industrial buildings. Energy consumption in buildings could be cut by about 30–50% through investment in energy efficiency. Low-income urban households have an energy burden in the proportion of income spent on energy, which is three times higher than that of higher income households. Improved energy efficiency can lower living costs and improve the quality of housing, while also reducing greenhouse gas emissions. By supporting weatherization, the city of Edmonds helps increase energy efficiency of homes while reducing cost burden on vulnerable populations and preserving housing likely to be more affordable. 7.B.e Packet Pg. 514 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 20 Goal H-12. Continue to advance building sustainability through regulations and incentives. Policy H-12.1 Explore regulations for transitioning to clean energy and moving away from fossil fuels for new developments and redevelopments. Policy H-12.2 Encourage green building practices with appropriate incentives and technical assistance. Policy H-12.3 Seek funding from state and federal grants, utility programs, and private sector partners to support sustainable development. Priority Action Steps • Develop preapproved plans for ADUs • Develop a Housing Action Plan every 5 years that includes but not limited to housing supply, housing for vulnerable populations, Disparate Impacts Analysis, displacement, vacancy audit for MFTE units. • Establish performance metrics, timelines and monitoring programs for permitting and regulatory processes • Adopt tools to minimize impacts on adjacent lower-density residentially zoned properties The following list outlines potential action items that can be further explored to guide implementation efforts, considering the city’s priorities, available resources, and other critical factors. Any such action that is selected will be designed to support the City’s long- term vision while ensuring compliance with the Growth Management Act (GMA). • Develop a “Housing Action Plan” every 5 years including assessments of housing supply relative to vulnerable populations’ needs, in partnership with key stakeholders, such as Affordable Housing Alliance. • Establish local housing funds for relocation and eviction and/or foreclosure assistance, such as counseling services to educate tenants about their rights and directing residents to resources that may be available. • Conduct Racially Disparate Impacts Analysis every five years to ensure residential development helps meet Edmonds’ housing affordability targets. • Establish a vacancy audit and reporting mechanism requiring property owners to report vacant units, with particular attention to ensuring that MFTE units are not left unoccupied. • Conduct a periodic review of the MFTE program to assess its effectiveness, including an analysis of occupancy rates, demographic reach, and community feedback. • Identify opportunities for shared parking lots that provide a net reduction in parking spaces while still reasonably meeting parking demand. Opportunities could include a shared parking system or parking districts. 7.B.e Packet Pg. 515 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) COMPREHENSIVE PLAN DRAFT HOUSING ELEMENT 21 • Develop pre-approved plans for ADU’s for faster permitting. • Publish performance metrics and timelines for the permitting process • Establish monitoring programs for permitting and regulatory processes to ensure that they promote housing opportunities and avoid, to the extent possible, adding to the cost of housing • Define key performance indicators (KPIs) to measure the success of the Green Building program, such as the number of projects incentivized, energy savings achieved, and/or reductions in greenhouse gas emissions. 7.B.e Packet Pg. 516 At t a c h m e n t : 0 3 _ H o u s i n g E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 1 Introduction The Climate element provides a vision, goals, and policies that respond to new legislation that requires a climate change element (HB 1181) as part of a comprehensive plan. Climate elements must maximize economic, environmental, and social co-benefits and prioritize environmental justice to avoid worsening environmental health disparities. The element must include: • Resilience Sub-element that addresses adaptation to hazards exacerbated by climate change. • Mitigation Sub-element that identifies goals and policies addressing greenhouse gas emissions reductions The Climate Element addresses strategies to mitigate and adapt to climate change. It includes reducing greenhouse gas emissions through sustainable practices, enhancing energy efficiency, and promoting renewable energy sources. The element emphasizes climate adaptation measures, such as protecting against sea level rise, mitigating the urban heat island effect, and improving stormwater management. It also focuses on preserving natural resources and critical areas, expanding green infrastructure, and increasing urban tree canopy. Public education and community engagement are key components, aiming to foster a resilient and sustainable city capable of withstanding climate impacts. The City of Edmonds is currently developing this element and requires more detailed analysis to ensure complete. Guiding Principle: Edmonds is committed to strengthen its resilience to climate change while balancing growth and protecting and expanding our environmental assets. City of Edmonds- Regional leader in environmental stewardship The City of Edmonds recognizes that global climate change brings significant risks to our community as a shoreline city. At the same time, the City understands that we have a responsibility to play a leadership role both within our own community as well as the larger Puget Sound region. Recognizing the importance of addressing the issues surrounding the environment and climate change, in September 2006, the City of Edmonds formally expressed support for the Kyoto Protocol and adopted the U.S. Mayors Climate Protection Agreement by Resolution No. 1129, and joined the International Council for Local Environmental Initiatives (ICLEI) by Resolution No. 1130. Comprehensive Plan Draft Climate Element 7.B.f Packet Pg. 517 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 2 Scientific evidence and consensus continue to strengthen the idea that climate change is an urgent threat to the environmental and economic health of our communities. Many cities, in this country and abroad, already have strong local policies and programs in place to reduce global warming pollution, but more action is needed at the local, state, and federal levels to meet the challenge. On February 16, 2005 the Kyoto Protocol, the international agreement to address climate change, became law for the 141 cou ntries that have ratified it to date. On that day, Seattle Mayor Greg Nickels launched an initiative to advance the goals of the Kyoto Protocol through leadership and action by at least 141 American cities. The City of Edmonds has formally approved the U.S. Mayors Climate Protection Agreement which was endorsed by the 73rd Annual U.S. Conference of Mayors meeting, Chicago, 2005. Under the Agreement, participating cities committed to take three sets of actions: 1. Urge the federal government and state governments to enact policies and programs to meet or beat the target of reducing global warming pollution levels to 7 percent below 1990 levels by 2012. 2. Urge the U.S. Congress to pass bipartisan greenhouse gas reduction legislation that 1) includes clear timetables and emissions limits and 2) a flexible, market - based system of tradable allowances among emitting industries 3. Strive to meet or exceed Kyoto Protocol targets for reducing global warming pollution by taking actions in our own operations and community. Edmonds Climate Action Plan (CAP) The Climate Action Plan (CAP) was first published in 2010 to set goals to reduce greenhouse gas emissions (GHG). In 2023 the CAP was updated to redefine climate action goals to meet targets that had not been met by the Edmonds community. The CPA provides steps for the City, individuals and businesses to work towards being carbon neutral by 2050 and identifies actions through 2035. The interconnection of equity and climate action is integrated throughout the plan, with Frontline communities identified as leaders for reducing consumption, and as those facing the biggest threats related to climate change. The CAP discusses the inevitability of impacts from climate change and identifies steps to prepare and respond to those impacts. The Comprehensive Plan has integrated the Strategies and Actions provided in the plan, along with the overall approach to Climate Equity. CAP sets goals to reduce greenhouse gas emissions (GHG). In 2023 the CAP was updated to provide steps for the City, individuals and businesses to work towards carbon neutrality by 2050. It identifies actions through 2035. The CAP discusses impacts from climate change and identifies steps to prepare and respond to those impacts. The history of inequity in climate action provides context for CAP recommendations, as environmental crises disproportionately impact vulnerable populations. 7.B.f Packet Pg. 518 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 3 Definitions: • Climate Resilience: The ongoing process of anticipating, preparing for, and adapting to changes in climate; minimizing negative impacts to our natural systems, infrastructure, and communities • Mitigation: Actions taken to reduce or eliminate the emissions of greenhouse gases (present and future) to reduce the rate and extent of climate change damage. It may also be referred to as greenhouse gas emissions GHG reduction. • Climate Equity: Recognition that the impacts of climate change are felt by the most vulnerable populations. A climate equity approach not only enhances ecosystem services but also contributes to building resilience in these vulnerable communities, prioritizing those areas that already lack infrastructure to mitigate surface runoff, lack tree canopy or shade or cooling, or other impacts. Climate Equity The City of Edmonds is committed to embedding climate equity at the forefront of development projects and city-funded capital projects. This means proactively addressing the disproportionate impacts of climate change on vulnerable populations, including low-income communities, communities of color, and other marginalized groups. The CAP discusses the interconnection between equity and climate action and the benefits of integrating the two in strategic planning. The history of inequity in climate action provides context for key recommendations, highlighting Frontline communities as key demographics to consider. These communities will receive benefits directly as environmental crises disproportionately impact vulnerable populations. Environmental justice, climate change, and equity are deeply interconnected, with geographic and socioeconomic factors creating distinct exposures and outcomes. For instance, the Bowl area benefits from cooler temperatures during heatwaves due to its proximity to Puget Sound, while communities along the Highway 99 Corridor face higher environmental health risks. The unique contexts and frontline communities that exist within Edmonds need to be considered in the assessment and prioritization of climate change resources. Frontline Communities in Edmonds: 7.B.f Packet Pg. 519 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 4 The City of Edmonds is home to frontline communities including the elderly, BIPOC, non-English speakers, those with no health care coverage, renters, persons below the poverty line, those experiencing homelessness, and those without a bachelor’s degree or higher, among others. Goal CC-1. Provide information and opportunities for Edmonds residents to learn more about the climate crisis and take action. Policy CC-1.1 Partner with environmental organizations to leverage their expertise. Policy CC-1.2 Encourage access to healthcare services in underserved areas, particularly those disproportionately affected by climate change, to address both immediate and long-term health risks. Policy CC-1.3 Develop a public participation plan to share information and support the goals of the plan 7.B.f Packet Pg. 520 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 5 Goal CC-2. Seek to alleviate environmental and health disparities on vulnerable populations resulting from climate change Policy CC-2.1 Encourage public health systems to anticipate and respond to emerging climate- related health threats, including the integration of climate considerations into disease surveillance, emergency response, and health education programs. Policy CC-2.2 Support programs to ensure that all residents, regardless of race, social, or economic status, have clean air, clean water, and other elements of a healthy environment. Climate Resilience Sub Element Develop, implement and monitor climate resilience strategies responsive to the impacts of climate change and support public health and safety, the economy, public and private infrastructure, water resources, and habitat Snohomish County 2020 Hazard Mitigation Plan (HMP): The City of Edmonds adopted the HMP which was developed in cooperation with other jurisdictions in Snohomish County. HMP identifies resources, information, and strategies for reducing risk from natural hazards. The plan guides and coordinates mitigation ac tivities throughout Snohomish County. Integration of Climate Adaptation and Hazard Mitigation: This approach recognizes the interconnectedness between climate change impacts, such as extreme weather events, sea-level rise, and heatwaves, and existing vulnerabilities to natural hazards, such as floods, hurricanes, earthquakes, and wildfires. They both require deliberative long-term actions in the built and natural environments to reduce harm resulting from hazards. Both frameworks center around vulnerability and risk assessment as the fundamental analyses, making them highly comparable in structure and approach. By integrating climate adaptation and hazard mitigation efforts, communities can: • Recognize and address the compounding risks posed by climate change and natural hazard • Identify opportunities to implement measures that provide multiple benefits • Build resilience by incorporating adaptive strategies into hazard mitigation plans, • Integrate climate projections and future risk assessments into hazard mitigation planning processes to ensure that mitigation measures are robust and effective in the face of changing climate conditions. • Identify opportunities to leverage funding and resources from multiple sources Goal CC-3. Fulfill requirements of HB 1181 for addressing climate change. 7.B.f Packet Pg. 521 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 6 Policy CC-3.1 Conduct a climate change risk assessment and impact analysis, consistent with state guidance. Text Pull out: Next steps to adopt Commerce Climate Guidance: Step 1 Explore Climate Impacts Step 2 Audit Plan and Policies Step 3 Assess Vulnerability and Risk Step 4 Pursue Pathways Step 5 Integrate Goals and Policies. Policy CC-3.2 Broadly engage the public, including through equitable public outreach processes and best practices for addressing climate issues. Policy CC-3.3 Consider strategies that coordinate with the Snohomish County Hazard Mitigation Plan (HMP) and Shoreline Master Program. The strategies may include but are not limited to: • “Extreme Heat Response Plan”, such as creating a network of emergency cooling centers to be available during extreme heat events. • “Floodplain Management Plan”, such as updating development regulations for high-risk zones and green storm infrastructure. • “Wildfires Prevention Plan”, such as for fuel management and fire-resistant landscaping. Goal CC-4. Seek to reduce community exposure to extreme heat, precipitation, smoke, sea-level rise, and other climate-exacerbated events Policy CC-4.1 Address the impacts of sea level rise by developing and implementing a comprehensive adaptation plan that protects Edmonds’ coastal areas, infrastructure, and communities. Policy CC-4.2 Seek funding sources, including grants, state and federal funding, and public- private partnerships for sea level rise adaptation projects such as the Edmonds Marsh Estuary restoration project, Willow Creek Daylighting project or others, as appropriate. Policy CC-4.3 Enhance emergency preparedness, response, and recovery efforts to mitigate risks and impacts associated with extreme weather and other hazards worsened by climate change. Policy CC-4.4 The City of Edmonds should communicate with, and support climate resilience planning efforts of, other districts and county programs, such as the Snohomish County Hazard Mitigation Plan process, the Snohomish Health District, the Port District, the Alderwood Water Wastewater District, the Snohomish County Public Utility District, and others. 7.B.f Packet Pg. 522 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 7 GHG Emissions Reduction Sub-element Edmonds Climate Action Plan’s GHG inventory and analysis aligns with Pathway 3 of the GHG Emissions Reduction Sub-Element analysis as outlined in Section 4.3 of Climate Element Planning Guidance published by WA State Department of Commerce. Pathway 3 leads to developing GHG reduction goals and policies based on emissions inventory modeling results. However, per the guidance document, Edmonds should use 2022 as their emissions baseline year and set incremental targets that lead to achieving net zero emissions in 2050, consistent with Washington's statewide targets. The current CAP has 2017 as the baseline year. Commerce also recommends that the emissions inventory be updated every five years to evaluate progress toward your GHG reduction goals and targets. Since 2008, the City has launched numerous initiatives aimed at creating energy - efficient and sustainable public facilities. • Completed an energy audit of major City buildings and facilities to identify opportunities for improved efficiency. • Reduced electrical usage at the library by approximately 45% after completing a capital improvement project. • Upgraded the wastewater treatment plant with new technology that reduced electrical consumption by 19% and fuel oil consumption by 44%, a reduction of 221 MT CO2e annually. • Upgraded energy efficiency of City facilities, including interior lighting, insulation, and 10kW of community solar at the Anderson Center; insulated glazing at City Hall; and high efficiency boiler and hot water tank at the Public Safety building. • Worked with PUD to replace 1600 streetlights with energy-efficient LED fixtures. • Installed a 100-kilowatt project on Edmonds’ public safety building in 2022 using WA state grant Goal CC-5. Promote green building practices and embrace renewable energy sources to reduce carbon emissions Call out: Efficiency First bill, requires owners of large buildings (commercial and multifamily buildings over a size threshold) to benchmark their building’s energy usage and report it to the State of Washington. The state will then publish this data online so that owners can see how each building compares to its peers. 7.B.f Packet Pg. 523 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 8 Policy CC-5.1 Strengthen energy efficiency codes, consistent with best practices. Policy CC-5.2 Support programs and incentives that encourage existing land use, buildings, and infrastructure to reduce their carbon footprint. Encourage or incentivize new developments to use low emission construction practices, low or zero net lifetime energy requirements and “green” building techniques Policy CC-5.3 Encourage electric heat pumps and consider limiting the use of natural gas in new commercial and residential construction Policy CC-5.4 Partner with Puget Sound Energy and other organizations with the goals to identify and select appropriate and cost-effective energy improvements. Policy CC-5.5 Explore financial assistance programs such as low interest loans or grants for installation of solar energy projects and energy efficient equipment for affordable housing projects, including residences and community facilities. Policy CC-5.6 Remove barriers for installing residential and small business renewable energy systems, as well as community solar (streamline permitting, lower fees, etc.) Goal CC-6. Reduce vehicle miles traveled (VMT) by promoting active transportation and mobility by all modes to achieve greenhouse gas reduction goals. Policy CC-6.1 Prioritize multimodal investments where needed in neighborhood centers and hubs and the activity centers. Call out: TDM strategies that are meant to reduce congestion, ease traffic, and improve the range of transportation options by encouraging carpooling, biking, public transit, or Telecommuting. Policy CC-6.2 Continue to promote active transportation to reduce VMTs through: • Encourage development in centers and hubs to support a sustainable land use framework • Support transit capital improvement in partnership with Community Transit to improve transit stops that serve centers and hubs. Policy CC-6.3 Establish guidelines for the installation of EV charging stations in the public Right-of-Way (ROW) while balancing the competing demands for curb space, including the needs of pedestrians, cyclists, public transit, and other users. Policy CC-6.4 Explore and expand practical options for transitioning more of the municipal fleet to electric vehicles to maximize climate benefits and cost savings. Goal CC-7. Reduce material consumption, waste generation, and resource depletion 7.B.f Packet Pg. 524 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 9 Policy CC-7.1 Promote zero-waste programs and educational initiatives to “reduce, re-use, and recycle” Policy CC-7.2 Promote local farmers’ markets at activity centers (including proposed Neighborhood Centers and Hubs) throughout the city. Policy CC-7.3 Ensure that the City sets an example by promoting sustainable practices when organizing events, with a focus on reducing waste in materials, food, and other resources. Implementation Actions Performance Measures Goal CC-8. Develop a set of climate metrics that can be tracked, assessed and reported on by the City on an on-going basis. Policy CC-8.1 Create an interactive dashboard that can display tracked information and reporting from the monitoring program. Policy CC-8.2 Climate Action Plan (CAP) should be updated every five years to be in compliance with HB 1181 and Commerce’s GHG Emissions Reduction sub - element requirements. Policy CC-8.3 Set aside funding for regular updates to the inventory analyzed in CAP. Policy CC-8.4 Plan for data collection, target setting, progress reporting and adjustments to program needs. Policy CC-8.5 Continue to inventory and monitor both public facility, and community greenhouse gas emissions targets as designated in the 2023 CAP. Goal CC-9. Consider long-range, strategic, and short-term planning and decision- making in making progress toward community sustainability. Policy CC-9.1 Develop benchmarks and indicators to measure progress toward sustainability goals. They should be both understandable and obtainable so that they can be easily explained and used. Policy CC-9.2 Schedule planning and budgeting decision processes to form a logical and linked progression so that each process builds on and informs related decisions. Policy CC-9.3 Long-range, strategic, and short-term planning should acknowledge the other time frames, decisions, and resources involved. For example, short -term budgetary and regulatory decisions should be designed to effect strategic and long-term goals. 7.B.f Packet Pg. 525 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 10 The following list outlines potential action items that can be further explored to guide implementation efforts, considering the city’s priorities, available resources, and other critical factors. Any such action that is selected will be designed to support the City’s long-term vision while ensuring compliance with the Growth Management Act (GMA). • Allocate resources to enhance climate literacy for the community with emphasis on educating community leaders, youth, and organizations by facilitating regular workshops and seminars on climate • Create a centralized resource providing information and updates • Conduct regular climate risk assessments to identify vulnerabilities, inform housing resilience strategies, and make relevant updates to the building codes • Establish advisory boards such as Climate Champions with representatives from vulnerable communities to guide program development and implementation • Conduct thorough climate equity assessments to evaluate how proposed city funded capital projects may affect vulnerable populations, with a focus on reducing disparities in climate resilience and access to resources • Conduct Health Impact Assessments (HIA) for large-scale projects to evaluate and address potential health impacts on vulnerable populations and neighborhoods. Define threshold criteria for determining which projects require an HIA based on factors such as project size and type, potential health impacts, and the characteristics of the affected populations • Expand responsibilities of the existing Climate Protection Committee to act as the Climate Policy Advisory Team as defined in Section 2.1 of the guidance document • Develop a climate change risk assessment and impact analysis for city government facilities and operations • Develop a climate risk assessment and impact analysis for the Edmonds community. Consider the potential impacts to economic, land use, and other community patterns due to the short- and long-term risks associated with climate change using tools specified in Section 3.1 of the guidance document • Undertake a Climate Equity Strategic Plan that identifies issues, and targets actions that address climate equity. Include planning tools appropriate to both public and private participants. 7.B.f Packet Pg. 526 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 11 The following activities should be part of the plan: • Utilize Edmonds Equitable Engagement Framework to inform equitable public outreach processes and best practices. Incorporate surveys and other forms of data collection to find populations needing support. Engage with advocacy groups and elevate local needs and priorities. • Assess the effects of climate risk on vulnerable populations, e.g. seniors, and those on fixed incomes. • Develop recommendations for community programs responsive to findings. • Coordinate with, and leverage state and regional goals and initiatives. • Implement a monitoring schedule: Align the periodic assessment with scheduled updates to Vulnerability analysis for regular evaluation and timely update of strategies and actions. • Undertake a policy review of City comprehensive, strategic, and specific plans to ensure that City policies are appropriately targeted to prepare for and mitigate potential impacts of climate change. • The reviews may be done to correspond with scheduled plan updates or accelerated where either a higher priority is identified, or the next update is not specifically scheduled • Develop and implement robust development standards that are adaptable to the impacts of climate change, enhancing the resilience of the city’s infrastructure, buildings, and communities • Update building codes to incorporate climate-resilient materials and construction practices that can withstand extreme weather events such as heatwaves, floods, and storms • Update land use plans for climate adaptation and resilience based on the strategies identified within climate change risk assessment and impact analysis to address sea level rise, flooding, wildfire, extreme heat, and other hazards • Implement urban cooling strategies such as increasing green spaces, greater tree canopy, opportunities for water-based recreation, installing cool roofs and pavements, (Refer UDF goals in Community Design Element) • Develop and implement policies to enhance carbon sequestration through natural and engineered solutions, contributing to the city’s climate goals and improving environmental health • Conduct a detailed vulnerability assessment of coastal areas, identifying critical infrastructure, properties, and natural habitats at risk from sea level rise • Establish and maintain monitoring systems to track sea level changes and the effectiveness of adaptation measures over time • Conduct an economic impacts analysis of sea level rise and the costs and benefits of different 7.B.f Packet Pg. 527 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Sustainability Element (Goals and Policies) 12 adaptation strategies • Regularly update and implement the City’s Emergency Management Plan (EMP) including identification of multimodal emergency and evacuation routes. • Include measures to ensure resilience of local energy supply at City operated mass care facilities, such as solar power and battery storage, in the event of electrical outages due to extreme weather or fires • Conduct community drills and education programs to ensure residents are informed and prepared • Support local schools in integrating climate and sustainability education into curriculum • Explore carbon credits on the voluntary carbon market as a funding source for energy improvement programs/incentives for small businesses • Pursue the use of transportation demand management (TDM) strategies as a means of reducing traffic congestion and greenhouse gas emissions. • Operationalizing complete street approach • Explore a market-based vehicle, bike and scooter share program in Edmonds. • Promote the use of electric vehicles (EVs) by expanding charging infrastructure especially within City- owned facilities including parks • Partner with utility companies to create favorable EV charging rates and infrastructure development programs • Establish a monitoring program which should include measures that: • Enable a comparison between measurement periods • Measure progress toward greenhouse gas reduction goals • Identify opportunities and obstacles for meeting greenhouse gas emission targets • Evaluate the effectiveness to achieve these goals. • Develop benchmarks and indicators to measure progress toward sustainability goals. They should beboth understandable and obtainable so that they can be easily explained and used 7.B.f Packet Pg. 528 At t a c h m e n t : 0 5 _ C l i m a t e E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Economic Development (Goals and Policies) Element 1 Context The Economic Development Element is intended to provide comprehensive policy direction for maintaining, expanding, and attracting economic activity across the city. This objective focuses on fostering sustainable growth that balances development with environmental stewardship, ensuring long-term prosperity and an enhanced quality of life for residents. Key priorities include supporting existing businesses through resources and infrastructure improvements, attracting new businesses by leveraging the city’s strengths and opportunities, and fostering a skilled workforce. The element aims to enhance the city's livability by supporting mixed-use development and cultural amenities. Additionally, it promotes inclusive economic development to ensure that all residents benefit from economic opportunities, while encouraging regional collaboration and resilience to adapt to economic shifts and market disruptions. Text Pull Out The International Economic Development Council defines the general objective of economic development as “Improving the economic wellbeing of a community through efforts that entail job creation, job retention, tax base enhancements and quality of life.” Edmonds Today Key Employment Sectors Key employment sectors are the primary areas of economic activity within a region or economy that generate significant employment opportunities. These sectors typically represent the largest contributors to employment and economic output. Based on a review of local and regional employment data, the City of Edmonds either already excels in or has the capacity to excel in the following employment categories. referred henceforth as “Key Employment Sectors.” A variety of terms are used to describe various employment sectors. Most of the names of the key employment sectors below are from the American Community Survey (ACS, a part of the US Census). The sector names in bold italics below are from the PSRC Regional Economic Development Strategy (2021); these sectors have been identified as significant drivers of the regional economy. An underlying assumption of the employment sectors is that flexible work schedules and quality of life of the employees will remain a key consideration in luring business to Edmonds. •Health care, Life Sciences, and Global Health •Knowledge workers o Professional, scientific, management, and other services Comprehensive Plan Draft Economic Development Element 7.B.g Packet Pg. 529 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 2 o Business Services; Finance, insurance, and real estate o Information & Communication Technology • The Creative Economy, which includes arts, tourism, small-scale artisanal manufacturing, and craft producers, including microbreweries, distilleries, specialty foods, creative technology, and other sectors. The Creative Economy is characterized by a significant number of non-traditional workers who operate sole-proprietorships, sole- owner LLCs and who are small business owners, independent contractors, and freelancers. • Retail/Commercial Employed Edmonds Residents by Industry Figure 1 shows the number of Edmonds residents who are employed in various industries. Consistent with the Key Employment Sectors section above, health care, knowledge work including professional services and finance, retail, and arts and recreation are among the industries in which the most residents are employed. Figure 1. Employed Edmonds Residents by Industry, 2020 Source: American Community Survey (ACS), 2020, via PSRC. For the civilian employed population 16 years and older. https://www.psrc.org/our-work/census-and-american- community-survey Figure 2 compares Edmonds to Bothell and Woodinville on their share of employed residents for various industries. • Key Regional Export Industries are PSRC’s terms for the industry categories described in the ACS/U.S. Census; For example, PSRC focuses on “life sciences” Industry Category Employed Edmonds' Residents Health care and education 4,672 Professional, scientific, management, and other services 3,604 Retail trade 2,647 Finance, insurance, and real estate 1,913 Manufacturing 1,886 Construction 1,860 Arts, recreation, accommodation and food services 1,830 Other services 991 Transportation and warehousing, and utilities 843 Public administration 653 Information 487 Wholesale trade 429 Agriculture, forestry, and mining 94 Total 21,909 7.B.g Packet Pg. 530 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 3 while the Census tracks jobs in the “health care and education” industries. Many of these industries, are important both regionally and locally in Edmonds—including health care/life sciences, knowledge work/business services, arts and recreation/tourism, and information. However, other industries are key drivers of the regional economy, but are probably less critical to the City of Edmonds. These industries include aerospace, maritime, and military and defense. It is possible that Edmonds could excel in these industries, but neither anecdotal evidence nor government data seem to suggest that Edmonds currently excels in them. • The columns on the right compare the share of employed Edmonds residents in each industry to the share of employed residents in Bothell and Woodinville, and Snohomish County, respectively. Bothell and Woodinville were selected because of their somewhat similar locations in the region, and size. • Edmonds’ economy is similar and different to nearby cities and the County. Edmonds has more employed residents than the comparison cities in healthcare, construction, finance, and arts/recreation. It has fewer employed residents in the professional services, information, and manufacturing industries. Compared to the County, Edmonds has a significantly larger share of employed residents working in health care, arts/recreation, and professional services; it has far few employed residents in manufacturing. Figure 2. Key Export Industries and Comparison of Edmonds to Nearby Cities Note: Figure shows the number of employed Edmonds residents. Source: American Community Survey (ACS), 2020, via PSRC. For the civilian employed population 16 years and older. https://www.psrc.org/our-work/census-and-american-community-survey Industry Category Key Regional Export Industries (Clusters)Edmonds Edmonds (ACS/U.S. Census)(PSRC)vs Bothell &vs Snohomish Woodinville County Health care and education Life Sciences & Global Health 2.9%1.3% Construction 2.2%-0.2% Finance, insurance, and real estate Business Services 1.9%3.0% Arts, recreation, accommodation and food services Tourism 1.6%0.3% Professional, scientific, management, & other services Business Services; Aerospace; Clean Technology -5.0%3.6% Retail trade 0.7%0.2% Transportation and warehousing, and utilities Transportation & Logistics 0.8%-0.4% Other services 0.1%-0.1% Public administration 0.0%-1.0% Agriculture, forestry, and mining -0.1%-0.3% Wholesale trade -0.5%-0.1% Information Information & Communication Technology -1.8%-0.1% Manufacturing Aerospace; Maritime, Military & Defense; Clean Technology -2.8%-6.3% 7.B.g Packet Pg. 531 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 4 Where Edmonds Residents Work Understanding where Edmonds residents work is a critical piece of the City’s economy. During and following 2020, the COVID-19 pandemic and other factors led to significant changes in work locations across the country. Thus, U.S. Census’ LEHD program 2019 data was selected to represent pre-pandemic employment locations for this study. Figure 3 shows that, in 2019, the vast majority (92%) of employed Edmonds residents commuted to work elsewhere, and that only 8% of employed Edmonds residents both lived and worked in Edmonds. Therefore, Edmonds can accurately be called a “bedroom community.” Workers and their families are making a choice to live in Edmonds, even though their jobs are located elsewhere. Figure 3. Where Edmonds Residents Work, 2019 Source: Longitudinal Employer-Household Dynamics (LEHD) program, U.S. Census Bureau, 2019. Note that the data source for Figure 3 (LEHD) is different than the data source for Figure 1 (ACS). While the two data sources identify similar overall employment dynamics, specific figures are . different between the two sources. There are about 55% more employed residents who commute elsewhere than there are employees who commute into Edmonds. These employed residents are critical to the City’s economic health and contribute heavily to municipal revenue streams such as property and sales taxes. The comprehensive plan should focus on improving quality of life for these employed residents, not just oriented towards attracting employers to Edmonds. 7.B.g Packet Pg. 532 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5 Figure 4 shows the direction and distance that employed Edmonds residents commuted in 2019. While about 40% of employed residents remain “close to home” and commute less than 10 miles, an even larger share (47.6%) of employed residents commute between 10 and 24 miles. A very large share of these commuters have been commuting south, to central parts of the City of Seattle, including Downtown and the University District. Figure 4. Commute Direction and Distance for Employed Edmonds Residents, 2019 Source: Longitudinal Employer-Household Dynamics (LEHD) program, U.S. Census Bureau, 2019. Work From Home / Remote Work Prior to the COVID pandemic, a relatively small share of the workforce nationwide worked from home (about 5%). During and following the pandemic, this share increased dramatically, as more workers found they could do their jobs from home and other locations, aided by new technologies such as remote video conferencing. We expect remote work to be a critical employment trend throughout the duration of the Edmonds comprehensive plan. In 2022, data from the American Community Survey (ACS) / U.S. Census Bureau indicate that 25.3% of workers in the Edmonds area were working from home or working remotely. This suggests that approximately 4,500 Edmonds residents are working from home or working remotely (e.g., from coffee shops, co-working spaces, etc.) Edmonds’ 25% work from home share is similar to other nearby areas, and lower than Bothell and Mill Creek (33%), Shoreline (30%), and Redmond (38%). One source notes that, “[ACS] data shows remote work is stable over the last year [2021 to 2022], and if anything, has increased slightly. There is no sign that return-to-office is gaining steam on a national scale.” This means that ensuring that Edmonds is a functional and desirable place to work remotely is key to Edmonds ongoing economic success. Apart from any specific industry sector, accommodating work from home employees is its own key employment sector. The Adjacent Possible 7.B.g Packet Pg. 533 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6 Recent academic research into economic development has shown that economies tend to grow into the “adjacent possible,” rather than by taking giant leaps into “distant” economic sectors. (Source: MIT, Bloomberg.) Put in more concrete terms, this means that local economies grow by building from the things they are already good at into industries that are adjacent to their existing business and employment base. For example, the Puget Sound’s strong software industry grew into online shopping in the early 2000s. Its strength as a location where gourmet coffee has been brewed and enjoyed for decades enabled the region to produce traded sector companies that serve coffee worldwide. It’s aeronautics and aerospace industry has spawned many other complex manufacturing companies in Snohomish County. However, the region is not a notable hub (at a nationally notable scale) for movie production (LA) or oil and gas production (Houston). Both at a regional and City of Edmonds scale, it does not make sense to try to pursue these non-adjacent industries. The City should incrementally seek to grow into adjacent possible industries. For example, while its Life Sciences employment base is small compared to other Puget Sound cities, Edmonds has strong health care and professional service sectors, and quality of life. It is possible that it can use these to attract additional Life Science businesses and employees. The Key Employment Sectors reflect this approach of pursuing the adjacent possible. Edmonds 2044 Employment Targets Per Snohomish County adopted Growth Targets, City of Edmonds is expected to increase its employ-ment capacity by 3,058 in number by 2044. Per the Snohomish County Buildable Lands Study, Edmonds has existing capacity for 2,548 jobs. Therefore, Edmonds must show a net addition in capacity for 510 jobs for the 2024-2044 planning period. This net new capacity will be met by a combination of two factors. The first is calculating change in capacity associated with proposed land use changes. The second is calculating the change in capacity that is not associated with land use – that is, effective capacity associated with working from home. The actual capacity change of a proposed future land use alternative will be calculated by combining the net capacity change from future land use changes, and the remote and hybrid work strategy. Jobs Capacity and Remote and Hybrid Work The population of Edmonds is expected to grow by more than 13,000 between 2020 and 2044. Ed-monds labor participation rate is assumed to be 60%, similar to the current statewide average of 65% (It is assumed to be lower due to the relatively large proportion of older population). This implies that the number of employed Edmonds residents is expected to grow by more than 7,800 over the next two decades. Considering the current trends, many of these new residents will work from home. Population growth, 2020-2044 13,113 7.B.g Packet Pg. 534 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7 Labor Participation Rate 60% Growth in number of employed Edmonds Residents, 2020- 2044 7,868 % of employed residents which can be counted towards job capacity 20%* Job Capacity generated due to Work from Home trends 1,570 Table: Employment growth by demographic trends (Source: Labor Participation Rate: Federal Reserve Bank of St. Louis) * Assuming contingencies and changes in trends, we assume that work from home rates in the future (2044) will be about 20%. See Appendix A for details. The method for calculating jobs capacity, much like the method for calculating housing capacity, starts with assumed capacity per the Buildable Lands Report (BLR). Then, for parcels where a change in future land use is identified, change in net jobs capacity is calculated for those parcels if they are considered (re)developable. Job Capacity generated due to Work from Home trends 1,570 Job Capacity generated in neighborhood centers and hubs, which support local, diverse businesses 3,029 4,599 Table: Employment capacity for 2044 For more information on how a parcel is considered (re)developable and therefore countable toward capacity, please see section 2.2 of Appendix A . Activity Centers, Neighborhood Centers, and Hubs The 2024 Comprehensive Plan Update envisions a hierarchy of centers and hubs, with two major activity centers (Downtown/Waterfront, and Highway 99), multiple Neighborhood Centers (e.g., Westgate, Five Corners), and multiple smaller Hubs (e.g., North Bowl and Perrinville). These centers and hubs are described in more detail in the Land Use Element of the Comprehensive Plan. The City envisions that all centers and hubs will include a mix of land uses that are physically integrated, and ideally would include places to live, work, shop, and play in close proximity to each other. This is a significant difference in approach from the previous Comprehensive Plan, which emphasized the importance of “business districts.” This shift is 7.B.g Packet Pg. 535 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 8 intentional and seeks to focus the City’s attention on people and integrated, mixed-use places, rather than single-use business districts, or industrial or office parks. Neighborhoods of Opportunity Numerous studies completed in recent decades have shown that the neighborhoods that children grow up in have a significant impact on their lives, including the education they receive, the jobs they hold, their future income, and other outcomes. Raj Chetty, Professor of Economics at Harvard University and Director of Opportunity Insights has led the detailed analysis of this phenomenon. Residents’ levels of education is one of the best predictors of incomes and thriving economies. The fact that where people live affect their opportunities in life means that Edmonds has an opportunity to provide its residents with great opportunities through the thoughtful implementation of this plan. Some of the findings of the Opportunity Insights lab include: • The neighborhoods in which children grow up shape children’s outcomes in adulthood. • Education quality - even as early as Pre-Kindergarten - has large effects on kid's lives • Currently, low-income families are segregated into lower-opportunity areas. • A booming economy does not necessarily lead to increased upward mobility for local children. • Place-focused approaches to improving economic mobility—such as making investments to improve outcomes in areas that currently have low levels of mobility or helping families move to higher opportunity areas—are important. • Support for policies that integrate households of various incomes to reduce segregation and concentrated poverty, such as building affordable and middle-income housing, changes in zoning laws, and efforts to improve local public schools. Placemaking and Destination Development1 Placemaking can be defined as creating and sustaining places in the built and natural environments that people want to go to, linger, and spend time in with family, friends, and neighbors. Examples of great places can be small or large, and include Downtown Edmonds, many places on the Puget Sound waterfront, and small neighborhood cafes or pocket parks where neighbors meet and connect. Figure 5 shows a street scene in Downtown Edmonds and illustrates one reason that placemaking is relevant to economic development: When people enjoy going to places and spending time in them because the buildings and public spaces there are well designed, 1 Placemaking and destination development have been studied by numerous organizations, including: • The Urban Land Institute: Creative Placemaking, Sparking Development with Arts and Culture, 2020, https://knowledge.uli.org/-/media/files/research-reports/2020/creative-placemaking-v2.pdf. • The Brookings Institution: Why we need to invest in transformative placemaking, 2018, https://www.brookings.edu/articles/why-we-need-to-invest-in-transformative-placemaking/ • The Project for Public Spaces, https://www.pps.org/article/what-is-placemaking 7.B.g Packet Pg. 536 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 9 they often spend money there, and enable the businesses and organizations located there to be more successful. Many high-quality places are also places with correspondingly high measures of business strength, such as commercial rents and property values. Figure 5. Downtown Edmonds Source: City of Edmonds. While placemaking is desirable for local businesses and business districts, it is also an important part of modern economic development citywide. This is because: • Highly educated “knowledge workers” in Edmonds’ Key Employment Sectors drive a significant share of economic growth, An increase in knowledge workers brings up to three times more corollary jobs than the manufacturing sector most often in the service sector. • Knowledge workers are increasingly mobile and can choose where to live. This has been true since the mid-20th century and is even more the case now in the post-COVID world, where working on a hybrid or remote basis has become more common. • By investing in placemaking, cities such as Edmonds can increase the likelihood that residents, employees, and businesses want to live in Edmonds, which should drive job creation and public sector revenues such as property values and retail sales. Destination development is a term highly related to placemaking but is focused on visitation. Destination development can be defined as: The strategic planning and advancement of defined areas to support the evolution of desirable destinations for visitors, by providing compelling experiences, quality infrastructure, and remarkable services to entice visitation. Public Revenues As per the definition of economic development, tax base enhancements are a key component of this work. A resilient and differentiated tax base is essential to creating the conditions for the remainder of the components of economic development. 7.B.g Packet Pg. 537 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 10 The two figures below show the 2023 revenues for the City of Edmonds for all funds (Error! Reference source not found.) and the General Fund (Error! Reference source not found.). 2024 revenues for the City of Edmonds for all funds • Property, retail sales and use taxes make up nearly 36% of all of City’s revenues for all funds. These taxes are directly related to economic development outcomes, such as demand for residential and commercial property in Edmonds, and the amount of retail sales and business enterprises that take place in Edmonds. • Charges for services generate more than 41% of total City revenue. Charges for services are primarily related to the provision of utilities, including water, wastewater/sewer, stormwater, telephone, cellular, gas, electric, cable garbage. Demand for utilities is also related to economic development, since residents and businesses generate demand for utilities. • Thus, a thriving economy with prosperous households and businesses, and some growth in population and jobs, drives at least 77% of the City’s revenues. Some intergovernmental transfers are also related to population and job growth, growth management, and other economic development related issues. Figure 6. Percentage Revenue by Type – All Funds, 2023 Sources: 202 Adopted Budget, City of Edmonds; page 27. Edmonds Taxes and Incentives, City of Edmonds. 2023 revenues for the City of Edmonds for General funds 7.B.g Packet Pg. 538 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 11 • The General Fund is used for most ordinary government operations, such as staffing for parks and recreation, public works, facilities maintenance, and administrative offices. • Other funds, such as Enterprise Funds, pay for specific City projects such as those related to sewer and water utilities and capital projects. • Property and retail sales and use taxes—provide 58% of the revenues for the general fund. Therefore, creating policies to increase the amount of goods sold and the total value of property in the City is critically important to providing quality public services. Figure 7. Percentage Revenue by Type - General Fund, 2023 Sources: 202 Adopted Budget, City of Edmonds; page 30. Edmonds Taxes and Incentives, City of Edmonds. Vision, Goals, and Policies The Edmonds Economic Development Vision Edmonds Economic Development vision or “mantra” can be visualized as the place where the City’s four economic development goals overlap, as shown below. Between 2024 and 2044, Edmonds hopes to: 7.B.g Packet Pg. 539 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 12 *An integrated place-based strategy for economic resiliency. Goal ED-1. Diversify and grow the City’s jobs and economy to build robust and differentiated key employment sectors, enhance local employment opportunities, strengthen the city’s unique identities, attract spending from nearby communities, and increase municipal tax revenues to support local services. Policy ED-1.1 Grow employment within Edmonds’ key employment sectors by enabling existing employers in these sectors to thrive, and actively attracting employers and jobs in these sectors. Identify and prioritize areas with blighted commercial areas for investment. Develop or maintain business recruitment programs, including a tool kit of incentives, to encourage business growth. Policy ED-1.2 Be an exceptional place for employees to work remotely—from home, community spaces, or other “third places.” Explore features that could enhance Edmonds’ desirability for remote workers, including high quality of life, reliable internet connectivity, and transportation infrastructure. Policy ED-1.3 Market Edmonds as a year-round destination to visitors from within and beyond the Puget Sound region, for its waterfront location, historic downtown, arts and culture, eating and drinking establishments, international shopping and dining, natural amenities, gardens and flower displays, parks and recreational assets, etc. Policy ED-1.4 Actively partner with local and regional economic development organizations such as the Edmonds Chamber of Commerce, Port of Edmonds, Snohomish County, PSRC’s Central Puget Sound Economic Development District Board, and the Department of Commerce to grow the City’s economy, particularly in low opportunity areas. Continue to solicit and address feedback to enhance the business environment. Policy ED-1.5 Acknowledge that producing adequate affordable and workforce housing requires an active role from city government. While community-based organizations and housing 7.B.g Packet Pg. 540 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 13 developers are the primary movers of this work, the city should allocate staff time to partnership, grant writing, planning, policymaking, and advocating in this space. Facilitate a variety of home ownership opportunities by allowing and supporting condos, community cooperatives, associations, and equity building Goal ED-2. Revitalize and enhance the city’s activity centers, neighborhood centers and hubs through integrated, mixed-use placemaking and destination development approaches, in recognition of the needs for housing, commerce and economic development. Policy ED-2.1 Commit to, and invest in, an active and continuous engagement with the entire community, with particular emphasis on neighborhoods. Policy ED-2.2 Create destination management plans for the City’s Activity Centers and engage in holistic planning, implementation, and reporting of their progress. Branding and destination marketing are key elements of destination management. Policy ED-2.3 Prioritize revitalization and enhancements to communities with a low opportunity index. Actively target infrastructure improvements to provide equitable access to public facilities and services. Plan, track, and create realistic financing strategies to improve place. Consider effective use of community renewal planning in the Highway 99 area or other areas where such a tool is appropriate. Policy ED-2.4 Acknowledge that this work is regional and requires a steady investment in time, energy, and focus over years to address imbalances in public investment. It requires work at every level of our government. Policy ED-2.5 Address business displacement through supporting businesses – directly where feasible or through conveners - with grants, technical assistance, capacity-building expertise, marketing, and branding. Policy ED-2.6 Improve access to commercial parcels negatively impacted by state highway infrastructure. Promote access and walkability to, and within, commercial areas in areas less effectively served by pedestrian enhancements. Goal ED-3. Support and enhance the community’s quality of life for residents of all backgrounds and incomes, workers, and visitors to sustain and attract business and investment and enhance economic well-being. Policy ED-3.1 Promote strategies and policies that expand access to opportunity and remove barriers ensuring all Edmonds residents have the opportunity to thrive—regardless of age, race, gender, and other factors Policy ED-3.2 Recognize the role of community-led organizations as catalysts for local empowerment, advocacy, and collaboration and support them to strengthen their capacity and enhance their effectiveness in serving the community o Facilitate access to resources, information, and networks. o Foster collaborative partnerships between city agencies and CBOs to address community needs and achieve shared goals Policy ED-3.3 Support green job growth: Encourage Investment in skilled workers, green workforce development training, and new low carbon technologies like clean energy and renewable materials. Policy ED-3.4 Recognize that investments providing attractive and integrated public facilities, civic spaces, and mixed-use development help the City’s growing population to gather, connect, and that building community increases our competitiveness in the regional economy as well as improving quality of life for residents 7.B.g Packet Pg. 541 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 14 Policy ED-3.5 Support, recognize, and empower businesses with cultural significance to the community. Goal ED-4. Ensure a predictable and efficient regulatory environment that facilitates economic development, via the City’s zoning, permitting, business support, and investments. Policy ED-4.1 Continually strive to offer an efficient, timely and predictable regulatory environment, and a high level of customer service to those seeking permits from the City. Establish performance metrics and track them, acknowledging that learning and improving is the primary goal of this work. Policy ED-4.2 Align the following City’s investments and programs with the economic development goals. o Capital Improvement Program o Impact fees structures, which can vary based on the degree to which a project supports comprehensive plan goals. For example, projects that create more walk trips and fewer auto trips may pay lower impact fees. o Taxes, including overall tax burden. o Programs, grants, loans, and other incentives, particularly those which support anti-displacement strategies and support for existing entrepreneurs, such as relocation assistance. Policy ED-4.3 Become experts in all aspects of municipal project financing. Investigate Tax Increment Financing, Local Improvement Districts, Congressionally Directed Spending, state and federal grants, area-specific impact fees and other methods to improve infrastructure in targeted areas of the city. Policy ED-4.4 Ensure that equity is central to the decision-making process of city government, with a commitment to fairness, inclusion, and justice for all residents Policy ED-4.5 Be a connector for our small businesses to programs that offer business support, financial or managerial assistance, and technical training Priority Action Steps Establish metrics to monitor job growth/ business activity as well as to identify and address business displacement, enabling timely and effective responses to support the local economy The following list outlines potential action items that can be further explored to guide implementation efforts, considering the city’s priorities, available resources, and other critical 7.B.g Packet Pg. 542 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 15 factors. Any such action that is selected will be designed to support the City’s long-term vision while ensuring compliance with the Growth Management Act (GMA). • Develop relocation options in Edmonds for those displaced from mobile home parks and engage with communities to make those resources known. • Provide additional support for safety, community space, and walkability improvements through securing grants and other financial support • Establish a shared metric for quality of life that incorporates the following measures as a starting point, possibly with the addition of other elements to be determined: • Connection • Mobility • Sociability • Stability – particularly with respect to housing stability • Health • Safety • Continue to foster an open and accepting community culture that respects diversity, in part because progressive communities are better able to attract and retain business. • Identify sources of risk where displacement risk is high • Develop programs that mitigate and manage displacement risk. • Identify meaningful investments in areas with lower economic opportunity. • Develop incentives to manage and preserve affordable commercial spaces within mixed- use areas that support small local businesses • Assist in applications for grants, subsidies, or if feasible, provide direct funding opportunities • Simplify administrative processes and requirements for community-based organizations seeking permits, licenses, or approvals to carry out their activities • Minimize housing displacement created from development – identify properties at risk of commercial and housing displacement in commercial areas 7.B.g Packet Pg. 543 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 5/13/2024 Draft Economic Development (Goals and Policies) Element 16 7.B.g Packet Pg. 544 At t a c h m e n t : 0 4 _ E c o n o m i c D e v e l o p m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 1 Guiding Principle: Community quality of life in Edmonds is enhanced by weaving culture, arts, historic preservation, and thoughtful urban design into community activities and placemaking. Introduction The purpose of the culture, history and urban design element is to ensure that the city’s growth and development reflect its unique cultural identity while enhancing the quality of the built environment. This element emphasizes the importance of preserving historical landmarks, promoting local arts and traditions, and designing spaces that celebrate the community’s heritage. It also guides the aesthetic and functional aspects of urban spaces, ensuring they are both visually appealing and culturally significant, fostering a strong sense of place. The integration of culture, history, and design elements is essential in shaping vibrant and meaningful spaces that resonate with communities and attract visitors. Culture reflects the values, traditions, and identity of a place, while history provides context and continuity, connecting the past with the present. Thoughtful design, informed by these aspects, not only enhances the aesthetic and functional quality of a space but also fosters a sense of belonging and pride among residents. Arts and Culture Edmonds is one of the oldest settlements in the southwest county area. It lies within territory once attributed to the Snohomish, Suquamish and Snoqualmie tribes, all of whom spoke Coast Salish languages. Later explorations were made by both British and Americans. Certain geographical areas and sites within Edmonds have special significance because of historical, archeological, architectural, recreational, social, cultural and scenic importance. Contemporary Edmonds has a reputation as an arts community with strong local organizations supporting visual,performing and literary arts. To expand public experience throughout the broad spectrum of the arts, the city has planned for and invested in arts and culture, including through the establishment of the Edmonds Arts Commission in 1975. The Community Cultural Plan (CCP), developed by the Edmonda Arts Commission and last updated in 2014, has been adopted by reference as a part of the Comprehensive Plan. This provides the vision, goals, and implementation strategies for the cultural development of the community. The plan seeks to integrate artistic and cultural experiences into everyday life, work, and visits in Edmonds. Edmonds Community Cultural Plan 2014 Goal 1. Reflect Edmonds’ commitment to arts and culture through integration of the arts in the city’s physical infrastructure, event planning, image, and brand. Comprehensive Plan Draft Culture, History, and Design Element 7.B.h Packet Pg. 545 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 2 Goal 2. Embrace an expansive view of art and culture to include and respond to multiple forms of artistic and cultural expression. Goal 3. Foster creative community partnerships to increase and secure accessibility to the arts and cultural experiences. Goal 4. Maximize and diversify use of spaces for arts and cultural activities in Edmonds. Goal 5. Strengthen communication among arts and cultural organizations and projects to enhance scheduling, information sharing and collaboration and to increase cultural awareness in the community. As an implementation strategy of the CCP, Edmonds downtown became Washington’s first Certified Creative District in 2018. An economic impact study shows Edmonds’ arts and culture sector consists of over 100 arts and culture-related entities, organizations and businesses with an estimated revenue of $19.6 million in revenue to the local economy, 440 full-time jobs and $17 million in labor income (2017). The Edmonds Arts Festival has been a draw for 60 years, the Edmonds Center for the Arts opened 10 years ago and brings about 90,000 people through its doors a year. Edmonds’ Public Art program includes a permanent collection of sculpture, 2D works, temporary installations, and special commissions. The collection includes over 65 outdoor installations permanently sited downtown and in other locations throughout the city. Over 150 portable two- and three-dimensional original works are located within several City buildings. The Community Cultural Plan encourages the expanded use of public spaces as flexible and accessible venues for a wide range of artistic and cultural activities. Goal CD-1. Strengthen Edmonds’ creative identity. Policy CD-1.1 Recognize and encourage the City’s role as a regional arts destination - with participation from interested organizations and stakeholders. Policy CD-1.2 Support strategies from the Community Cultural Plan to enrich Edmonds’ physical environment, including public spaces. Policy CD-1.3 Strategize distribution of restricted funds collected for the acquisition, installation and maintenance of public art. Goal CD-2. Leverage the creative arts to foster dialogue with diverse communities Policy CD-2.1 Infuse art into existing city programs and services. Partner with local artists to create more accessible and inclusive community engagement processes, such as facilitating a community meeting, exploring future scenarios, or storytelling. Policy CD-2.2 Seek opportunities to support the next generation of Edmond’s artists, including through programs for youth and young adults. Goal CD-3. Advance neighborhood pride through investments in the cultural arts 7.B.h Packet Pg. 546 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 3 Policy CD-3.1 Encourage programs and pilot ideas about how to creatively use Edmond’s public places. Policy CD-3.2 Encourage a diverse, year-round audience for Edmonds’ neighborhood and city-wide events, such as festivals, installations, and exhibitions. Energize and activate neighborhood public spaces with innovative performances and exhibits. Policy CD-3.3 Identify, maintain, and develop cultural facilities, especially for areas of the city that lack cultural spaces. Policy CD-3.4 Seek to support public art projects such as neighborhood murals, art, bus shelters, pocket parks and streetscapes. Celebrating our Heritage Certain geographic areas and sites within Edmonds hold special significance due to their archaeological, architectural, recreational, social, cultural, and scenic importance. Historic preservation aims to understand, acknowledge, and conserve the cultural heritage of a community. The Edmonds Historic Preservation Commission (HPC) maintains a register of historic places. HPC promotes historic preservation in the community and encourages owners of historically significant properties to voluntarily add them to the Edmonds Register of Historic Places. The HPC partners with arts and historical organizations, such as the Edmonds Arts Commission, and Edmonds South Snohomish County Historical Society and Museum, in pursuing its mission. Edmonds' Carnegie Library houses the Edmonds Historical Museum operated by the Edmonds–South Snohomish County Historical Society. The museum offers text, oral and photographic archives of the town’s early history. The museum’s collection includes more than 32,000 objects that includes artifacts, clothing, text, and oral and photographic archives of the town’s early history. The museum’s 1910 building is on the National Register of Historic Places, striving to bring a historical context to local events throughout the City. It collaborates with the HPC, Arts groups, and other historical societies around the county, and it provides its resources to local schools The museum’s 1910 building is on the National Register of Historic Places. On a statewide level, the Washington State Department of Archaeology and Historic Preservation helps identify and preserve cultural resources and historic properties. This includes using the Washington Statewide Archaeological Predictive Model (WSAPM) by analyzing sites based on a selection of environmental variables—such as slope aspect and percentage, elevation, distance to water, geology, soils, and landforms—to help determine areas that may have a high probability of containing previously unknown archaeological materials. Goal CD-4. Continue to identify, celebrate, preserve, and maintain the cultural resources and historic sites that reflect Edmonds' heritage. Policy CD-4.1 Support programs for the preservation of the city’s historic architectural, archeological, and cultural resources through incentives, regulations, and informational activities. Policy CD-4.2 Continue to maintain and expand the inventory of historic properties. 7.B.h Packet Pg. 547 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 4 Policy CD-4.3 Collaborate with public agencies and the Edmonds Historic Preservation Commission to determine priorities and incentives for identifying and preserving historic properties. Policy CD-4.4 Collaborate with agencies like Edmonds-South Snohomish County Historical Society to enhance the history of the indigenous tribes and other underrepresented groups in the area. Urban Design Urban design is a term that refers to the art and practice of designing buildings and the spaces around them in a way that meets both aesthetic and functional objectives. Cities often employ urban design concepts and standards to shape the built environment. In turn, the built environment, as it evolves, is an important factor in a community’s qualify of life. Use of Urban Design Standards Edmonds practices design review of many types of development, with specific standards that apply to types of use or designated areas of the city. The process for design review is carried out by the Architectural Design Board and/or City staff, consistent with city regulations. Over the past decade, Edmonds has used urban design guidelines and standards for development in designated Activity Centers - namely, the Downtown/Waterfront Area and Highway 99 Subarea. Some of these urban design standards have been included in sections of the municipal code and some in elements of previous comprehensive plans. Having design standards in the Comprehensive Plan, which is generally considered a broad policy document, rather than in the development regulations, is confusing for development applicants, who normally rely on adopted regulations to set the rules for design. It also makes review more time-consuming for City staff and the Architectural Design Board. Updating City regulations to incorporate, add to, and/or update all design standards would be a more effective approach. In addition, recent state legislation has directed the need for changes to some aspects of local design review processes, with the intent to enable more predictability and timeliness. Place-making Place-making is about creating attractive, comfortable spaces that reflect the identity, physical features and objectives for a site or neighborhood. A place-making approach is particularly useful in designing public places. The approach works best when it is based on understanding how people will use the space and the barriers and opportunities that that will influence their choices Over the past decade, Edmonds has strategically planned for future development in Activity Centers- the Downtown/Waterfront Area and Highway 99 Corridor. Complementary to Activity Centers, the 2024 Comprehensive Plan identifies a Neighborhood Centers and Hubs strategy to strengthen existing neighborhood mixed-use areas by accommodating growth while providing for local needs and amenities. In designing public places for any particular site or use, three critical human needs should be considered, namely: enjoyment comfort, and protection. The 7.B.h Packet Pg. 548 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 5 following figure illustrates this concept, showing various factors related to the three critical human needs. Goal CD-5. Achieve well-planned areas and public spaces within the city. Policy CD-5.1 Create neighborhood-level plans for key centers and hubs to guide place- making and public investments that reflect the needs and characteristics of the area. Policy CD-5.2 Ensure that the City has appropriate design standards for development, especially for multifamily housing and commercial development. The standards may reflect unique characteristics and opportunities for a particular center or hub. Policy CD-5.3 Until specific design standards are adopted by code or are preempted by state law for the downtown and waterfront area, the following sections from 7.B.h Packet Pg. 549 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 6 the Culture and Urban Design Element of the Edmonds 2020 Comprehensive Plan shall continue to serve as design guidelines for the development of buildings and sites: .the Urban Design Goals and Policies section, the General Design Objectives section, and the Urban Design Goals and Policies for Specific Areas. Policy CD-5.4 Consider place-making opportunities for public spaces and rights-of-way., as needs and resources allow. Pop out: Definition of art installation: Temporary or permanent work of art created specifically for a particular space or environment. It often involves the arrangement and placement of objects, materials, or media in a way that transforms the space and engages viewers in a unique aesthetic or conceptual experience. Art installations can vary widely in form and medium, ranging from sculptures and multimedia presentations to immersive environments and interactive displays. The study should be carefully designed to enable comparison between spaces in the city and to other locations. It is recommended to use the “Public Life Data Protocol” (developed by Gehl Institute). This data set should be used over time to track, share, and compare information about the relative success of the City’s public spaces. Data should be collected through: • Observation • On-site Surveys • Focus Groups • Qualitative ranking on urban quality criteria Policy CD-5.5 Ensure that the Edmonds design review process uses clear and objective standards and processes that comply with state law for timely and predictable design review. Priority Action Steps Create “Urban Design Frameworks” for each Neighborhood Center, and Hub, with updates on a 5-year cycle to define the built character, guide public realm investments for placemaking. The following list outlines potential action items that can be further explored to guide implementation efforts, considering the city’s priorities, available resources, and other critical factors. Any such action that is selected will be designed to support the City’s long-term vision while ensuring compliance with the Growth Management Act (GMA). • Strategize distribution of restricted funds collected for the acquisition, installation and maintenance of public art. 7.B.h Packet Pg. 550 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 7 • Work with local schools and youth organizations to dedicate spaces for youth perspectives in community-wide conversations. • Support the maintenance of a strategic plan to guide the priorities and activities of the Historic Preservation Commission. • The city should invest in a set of “urban design frameworks” to be updated on an estimated 5- year cycle for each identified Activity Center, Neighborhood Center and/or Hub • Urban design frameworks should follow a standardized method, such as the “12 urban quality criteria” developed by the Gehl Institute and shown in Figure 6.4 to assess urban design opportunities along with the utilization of the Gehl Public Life Data Protocol to inform public realm investments. These criteria center around three critical human needs – protection, comfort, and enjoyment. (Gehl, J. (1987). Life between Buildings. New York: Van Nostrand- Reinhold.) • The urban Design framework shall be developed with participation from relevant city departments including Planning & Development, Public Works, Community, Culture & Economic Development and Parks, Recreation and Human Services. The framework should be developed with Edmonds’ identity as an arts destination as one of the key criteria for assessment. • The Urban Design Frameworks shall include a “Public life study”. The public life study should include data on items such as: • The scale and urban characteristics of the space • How many people are there, and for how long • Who is there, by gender, age, etc. • What activities are people engaging in • Mapping of existing public spaces, transportation networks and community amenities including art installations. • Using data collected through public life studies, the city should create Public Life Action Plans as a core component of each urban design framework to identify both design and programming opportunities, gaps and areas for improvement. integrating artistic expression and cultural activities to enrich the community’s distinct character and enhance quality of life. • Update and develop policy to implement the goals as defined in the Community Cultural plan with a focus on strategies of the ‘Creative Arts’ to enrich Edmonds’ physical environment, including public spaces. • Strategize distribution of restricted funds collected for the acquisition, installation ad maintenance of public art under ‘Municipal arts fund’ and ‘Public art acquisition fund’. 7.B.h Packet Pg. 551 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 6/17/2024 Draft Community Design Element 8 • Based on Urban Design Framework and the completed Public Life Studies, identify areas with Limited access to cultural resources and opportunities for artistic expression. 7.B.h Packet Pg. 552 At t a c h m e n t : 0 6 _ C u l t u r e , H i s t o r y & U r b a n D e s i g n _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 1 Guiding Principle: Edmonds will develop required capital facilities through strategic planning and resource management while maximizing long-term environmental, economic, equity, health, and other benefits and improved quality of life for all residents. The Capital Facilities element of the Comprehensive Plan is a critical component that addresses the planning, development, and management of the essential facilities and infrastructure required to support existing residents, businesses and visitors and future growth for the next 20 years as outlined in the Land Use Element. This element encompasses a wide range of facilities owned, operated and maintained by the City, including facilities for police and fire, parks and recreation, library, City office spaces, arts and cultural venues, and maintenance shops and yards. While City-operated utility facilities also fall under capital facilities, they are primarily funded by rate revenues and are detailed in the Utilities element of this Plan. Capital facilities are fundamental to maintaining the high quality of life that residents of Edmonds enjoy. Most capital facility planning is targeted to maintaining existing level of service standards and expanding the quality of life of its citizens with new or expanded facilities. They provide the necessary services and amenities that support daily living, enhance community well-being, promote economic development and protect the natural environment. Effective planning and investment in these facilities ensure that the city can meet current demands while anticipating future needs. In addition to City-operated facilities, this element also considers the infrastructure and services provided by other public entities, including parks, schools and transit services. These facilities play a crucial role in serving the Edmonds community and are integral to the city's overall infrastructure network. Service standards are described for some of the elements used to assist in developing both short and long range capital improvements projects. The Capital Facilities element aims to ensure that capital facilities are developed and managed in a way that is efficient, sustainable, and aligned with the community's vision for the future. By doing so, it supports the broader goals of the Comprehensive Plan, fostering a well-equipped, resilient, and vibrant city for all residents and visitors. Essential Public Facilities: These are the facilities that are typically difficult to site, such as state education facilities and state or regional transportation facilities as defined in RCW 47.06.140. Each city and county planning under Growth Management Act (GMA) must include a process for identifying and siting essential public facilities. No local comprehensive plan or development regulation may preclude the siting of essential public facilities. Comprehensive Plan Draft Capital Facilities Element 7.B.i Packet Pg. 553 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 2 The GMA establishes five requirements for the Capital Facilities Element: 1. An inventory of existing capital facilities owned by public entities 2. A forecast of the future needs for such capital facilities 3. The proposed locations and capacities of expanded or new capital facilities 4. A financing plan for needed facilities; and 5. Reassess the land use element if probable funding falls short of meeting existing needs. Capital Facilities Inventory The City of Edmonds owns and maintains a range of public infrastructure, with each responsible department conducting continuous planning, operations, maintenance and renovations to ensure effective management and improvement of these facilities. Larger systems, such as water, sewer, and stormwater utilities, have dedicated functional plans. The City of Edmonds owns, operates, and maintains infrastructure to provide drinking water, wastewater, and stormwater and surface water services to residents and businesses. Continued investment in this infrastructure is essential for the uninterrupted delivery of utility services. The goals and policies for both city -owned and non-city-owned utilities are detailed in the Utilities element. The city also owns and manages a collection of recreational facilities, including parks, trails, open space, swimming pool and spray pad, playgrounds, and community center. A detailed inventory and discussion of goals and policies for these recreational facilities are included in the PROS Plan adopted in 2022..A few of these facilities, while owned by the City, are operated by other entities. For example, fire stations are currently owned by the City but operated by Fire District 1. Other facilities are owned by different governmental agencies, such as the Port of Edmonds and the Edmonds School District. In addition to the facilities covered by functional plans, the City of Edmonds maintains and utilizes several other facilities for city administrative functions. Table XX provides a list and description of both types of facilities. The adoption by reference of other agencies’ capital facilities plans is not intended to control or direct Edmonds’ land use planning. If there is a conflict, the goals, policies, and implementing actions in Edmonds' Comprehensive Plan shall prevail, subject to the extent of the City's statutory authority. Publicly owned facilities in City of Edmonds Name of Facility Ownership 7.B.i Packet Pg. 554 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 3 Boys And Girls Club City of Edmonds Cemetery Columbarium and Building City of Edmonds City Hall City of Edmonds Frances Anderson Center City of Edmonds Fire Station 16 City of Edmonds Fire Station 17 City of Edmonds Fire Station 20 City of Edmonds Historic Log Cabin City of Edmonds Historical Museum City of Edmonds Library And Plaza Room City of Edmonds Meadowdale Club House City of Edmonds Old Public Works City of Edmonds Parks and Facilities Maintenance Building and Yard City of Edmonds Public Safety Building City of Edmonds Public Works O&M Center City of Edmonds Wade James Theater City of Edmonds Yost Pool and Building City of Edmonds Hatchery Building City of Edmonds Chase Lake Elementary Edmonds School District 15 Edmonds Elementary School Edmonds School District 15 7.B.i Packet Pg. 555 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 4 Edmonds-Woodway High School Edmonds School District 15 Former Woodway High School (Edmonds Homeschool Resource (K-12), Schriber Lake High School) Edmonds School District 15 Madrona School (K-8) Edmonds School District 15 Maplewood Parent Cooperative (K-8) (Maplewood Center K-12) Edmonds School District 15 Seaview Elementary Edmonds School District 15 Westgate Elementary Edmonds School District 15 Woodway Elementary Edmonds School District 15 Marina Port of Edmonds Waterfront Businesses Port of Edmonds Harbor Square Business Complex Port of Edmonds Waterfront seawalls Port of Edmonds Edmonds Center for the Arts Edmonds Public Facilities District Edmonds Fishing Pier Washington Department of Fish & Wildlife Edmonds Underwater Park and Higgins Trail Washington State Department of Natural Resources Olympic View Water District Maintenance Facility Olympic View Water District Public Utility Water District #1 Public Utility District Table XX Capital Facilities, Service Providers and Relevant Plans and Documents: 7.B.i Packet Pg. 556 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 5 Service Provider(s) Description Functional Plan with Detailed Inventory Information City General Offices City of Edmonds Public buildings (e.g., City Hall) providing general City services. City Budget Maintenance Facilities City of Edmonds City maintenance shop facilities and fleet storage and maintenance City Budget, PROS Plan Parks & Recreation City of Edmonds, Snohomish County Parks, trails, recreation facilities, Community Center and open space. Parks, Recreation, and Open Space (PROS) Plan 2022 Streets and Active Transportation City of Edmonds, WSDOT, Snohomish County, PUD (Street Lighting), Amtrak, Community Transit Streets, traffic controls, and street lighting as well as sidewalk, bike, and other non- motorized transportation facilities. See the Transportation element Police Services City of Edmonds Provides facilities that support the provision of law enforcement services. City Budget Fire & EMS South County Fire stations, Snohomish County Emergency Management Under contract- City Budget Public Schools Edmonds School District Edmonds School District Capital Facilities Plan (CFP) 2017-2027 Surface Water Management / Stormwater City of Edmonds Storm Utility Manages water quality and flood risks to reduce flooding, improve water quality, and preserve natural resources. 2010 Storm & Surface Water Management Comprehensive Plan 7.B.i Packet Pg. 557 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 6 Service Provider(s) Description Functional Plan with Detailed Inventory Information Sewer/Wastewater collection and treatment City of Edmonds Sewer Utility, Olympic View Water Sewer District Domestic and commercial wastewater systems using a combination of municipal sewers and onsite wastewater disposal. 2013 Comprehensive Sanitary Sewer Plan Potable Water City of Edmonds Water Utility, Olympic View Water Sewer District Infrastructure for providing drinking water and water for fire suppression. 2017 Comprehensive Water System Plan Library Sno-Isle Libraries Library services provided by District within city-own facility. Capital Plan adopted by Sno-Isle Libraries Board of Trustees Other Public Facilities City of Edmonds Cultural facilities City Budget Future needs Capital facilities are proposed to serve growth in the city limits over the 20-year planning period. Edmonds is planning for new housing types and targets by affordability and to meet jobs targets (see the Land Use Element). The GMA mandates that capital improvement planning be integrated with the city's broader land use planning framework. The city must monitor the progress of development against planned conditions and review and update plans as necessary. It is essential that the c ity ensures adequate capital facilities are available to meet the needs of development as it occurs. The facility needs are identified based on adopted level of service standards. The following documents identify the facilities needed to support projected growth: • Public Works 2024-2029 Six-Year Capital Facilities Plan and Capital Improvement Program • 2024-2029 Six-Year Capital Facilities Plan and Capital Improvement Program for Parks, Recreation & Human Services • List of planned facilities/projects within 2022 PROS Plan 7.B.i Packet Pg. 558 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 7 • List of planned facilities/projects within Transportation element)The following appendices identify the facilities needed to support projected growth: Appendix 1: List of planned facilities/projects within 2022 PROS Plan and 2024‐ 2029 Six‐Year Capital Improvement Program Capital Facilities Plan for Parks, Recreation and Human Services department. Appendix 2: List of planned facilities/projects within Transportation element Funding the Capital Facilities Plan The objective is to identify capital facility needs and funding mechanisms to finance the construction, reconstruction, and acquisition of assets required due to population growth, aging infrastructure, evolving needs, or Edmonds' commitment to enhancing t he city's capital investments. The city may use many revenue sources to fund the capital investment projects identified in the plan. These include but are not limited to: 1. General Capital Revenues: Revenues under the category of general capital revenues are the revenues required by law to be used for capital projects. The general capital revenues in Edmonds consist of REET 1 and REET 2 and are used for both public works and park capital projects. 2. Dedicated Capital Revenues: Dedicated revenues are required to be used for certain types of capital spending, outlined by the law. The dedicated capital revenue source in Edmonds include impact fees and SEPA mitigation fees, dedicated property tax revenues, street funds, bonds, and federal, state, county or other grants. 3. Enterprise Fund Revenues: The City operates utility enterprise funds for water, sewer, and storm & surface water. As part of the annual budget process, the City determines the amount in each utility fund to set aside for capital improvement projects. The funding sources available for allocation toward capital projects are customer user fees, facility charges/connection fees, mitigation fees, grants, loans, and revenue bonds. 4. Impact Fees: To mitigate the impacts of growth and development, the City uses impact fees, as authorized by state law, to help pay for improvements to transportation infrastructure and park facilities 5. Additional tools and resources are sometimes available to fund capital projects. • Operating Transfers: The City may transfer funds from the General Fund to support capital projects. 7.B.i Packet Pg. 559 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 8 • Grants: S Federal, state, and county grant programs may be pursued, sometimes recognizing city proposals would need to fit with competitive regional priorities for infrastructure investments. • Bonds: The City can continue to use bonds to support capital facilities funding. A challenge with bond funding is the annual debt service requirement, which would become a long-term obligation for the operating budget and could limit other funding priorities. • Local Improvement District/Road Improvement District (LID/RID): Local Improvement Districts (LIDs) at the neighborhood level help finance capital improvements, such as public realm improvements, installation of sidewalks, curbs, and gutters. • Tax Increment Financing: In 2021, the Washington State Legislature authorized local jurisdictions to form tax increment financing (TIF) districts. A TIF can be used to fund public infrastructure in targeted areas to encourage private development and investment. • Transportation Levy: The City could explore options to institute a street and sidewalk levy to specifically fund the construction, repair, and maintenance of streets and sidewalks. • Parks Levy: The City could explore options to institute a Parks levy to fund future capital projects or could also be used with a combination of smaller projects. This effort could be analyzed as a funding mechanism for projects contained within the Parks, Recreation and Open Space Plan. • Funding generated from leasing or selling city-owned lands, buildings, or other assets. Goals and Policies Level of Service (LOS) Goal CF-1. Establish level of service standards for city-provided services to provide public facilities and services that meet citizens’ needs and enhance the community’s quality of life. "Level of service" means an established minimum capacity of public facilities or services that must be provided per unit of demand or other appropriate measure of need. Level 7.B.i Packet Pg. 560 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 9 of service standards are synonymous with locally established minimum standards. (WAC 365-196-210(21)) Proposed level of service (LOS): Facility Type Draft LOS Standards City General Offices, Maintenance Facilities No quantifiable standard. Adequate to serve citizen needs and administrative requirements Parks Refer to PROS Plan Streets and Active Transportation See Transportation element Police Services Adequate to meet public safety and police service needs Fire & EMS Locate and staff fire stations to facilitate achievement and maintenance of the adopted overall response time operational Public Schools The city adopts level of service guidelines specified within the Edmonds school district’s CFP Solid Waste and Recycling Comply with Washington State Solid and Hazardous Waste Plan guidance on minimum functional standards for solid waste handling Surface Water Management / Stormwater Consistency with 2019 DOES Stormwater Management Manual for Western Washing, supplement with Edmonds January 2024 Addendum Sewer/Wastewater collection and treatment Comply with Department of Ecology of Washington State’s guidelines specified in wastewater discharge permits. Potable Water Supply, Storage and Distribution Potable Water Supply: Comply with Washington State Department of Health (DOH) requirements concerning provision for peak day demands and maintenance of drinking water quality. Potable Water Storage: Comply with DOH requirements for operational, equalizing, standby, fire suppression, and dead storage. Potable Water Distribution: Comply with DOH requirements concerning minimum system pressure and fire flow. Library The city adopts level of service guidelines specified within the Capital Plan adopted by Sno-Isle Libraries Board of Trustees. Strategic Planning and Investment Prioritization 7.B.i Packet Pg. 561 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 10 As Edmonds faces the dual imperative of fiscal responsibility and meeting community needs effectively, it is essential to establish strategic priorities for the City’s investments is capital facilities and with limited resources. By prioritizing projects that align with the community's most pressing needs and long-term goals, the City can ensure that each dollar spent has the maximum possible impact. Emphasizing convenience and efficiency, cities are increasingly consolidating administrative functions into centralized locations. The city of Edmonds is exploring this approach not only to streamline processes and reduce costs but also to enhance service delivery and coordination across departments. Edmonds is continually seeking to better allocate resources, prioritize essential services, and foster transparency. This balanced approach ensures that Edmonds remains financially prudent while fulfilling its commitment to provide essential and accessible services that enhance quality of life for all residents and support tourism. Goal CF-2. Develop and expand capital facilities to effectively meet the needs of a growing city. Policy CF2.1 Identify opportunities to improve public facilities serving existing development, based on adopted LOS guidelines and other relevant considerations. Prioritize addressing existing deficiencies where vulnerable and underserved communities are located. Policy CF2.2 Prioritize funding and the preservation of existing capital facilities to ensure their continued reliability, safety, and efficiency. Policy CF2.3 Identify new or improved capacity of existing capital facilities needed to support the location and intensity of housing and employment growth anticipated in the growth strategy. Policy CF2.4 Establish a clear set of criteria to prioritize capital projects based on urgency, impact, and alignment with the city's strategic goals. Periodically review the criteria and resources to help address these needs. Policy CF2.5 Seek to provide community facilities and services that are appropriate for the size and composition of the population they serve. Policy CF2.6 Ensure essential public facilities are not precluded, consistent with state law, and are sited in an equitable manner and with appropriate mitigation that balances local and regional objectives. Goal CF-3. Maintain at least a 6-year plan to finance needed City capital facilities within projected funding capacities and ensure adequate levels of service across the city. Policy CF3.1 Identify sources of funds for capital facilities in the finance plan and update the plan bi-annually (once in two years). 7.B.i Packet Pg. 562 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 11 Policy CF3.2 If probable funding falls short of meeting existing capital facility needs, the land use element and any other relevant information shall be reassessed to ensure the land use element, capital facilities element, and financing plan within the capital facilities element are consistent. i. Policy CF3.3 Evaluate and coordinate the provision of capital facility improvements with both budgeting and long-term financial planning. Ensure 20-year projected growth, levels of service, and funding projections are also considered in functional plans for transportation, parks, and utilities. Policy CF3.4 Utilize a coordinated range of mechanisms and revenue sources to fund needed capital facilities. Policy CF3.5 Develop or adjust, as needed, impact fees, utility facility charges, and utility user rates, as part of the financing for public facilities. Goal CF-4. Optimize government operations for efficiency and effectiveness. Policy CF4.1 Continue to analyze city operations and strategize to achieve efficient performance of city government functions. Strategies may include outsourcing part of services when they can be more efficiently provided by the private sector or other governmental entities. Policy CF4.2 Explore co-locating and “right-sizing” compatible city functions by encouraging multi-use facilities, shared services, or re-location. Multiple approaches may be explored for operational feasibility, such as: • Co-locating public-facing services provided by City Hall, Human Services, Emergency services etc. • Developing dedicated office spaces for operational city functions and separating them from emergency operations. Identify existing City-owned land and buildings to repurpose, upgrade, demolish, rebuild or sell off, based on cost-benefit analysis, functional efficacy and the Edmonds Facility Condition Index). Pull out: A high FCI may indicate the need for major repairs or improvements, while a low score means the facility is well-maintained and in good shape. Cities regularly commission ‘Facility Condition Assessments’ of public facilities to inform both capital and operating budgets, prioritize maintenance efforts, and optimize planning processes as replacements and upgrades of assets and facility systems become necessary in the future. Policy CF4.3 Comprehensively evaluate the City’s current capital facility assets, considering both operational efficiency and physical assessment. Policy CF4.4 Review programming for projects currently underway and/or committed and seek to incorporate these projects. 7.B.i Packet Pg. 563 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 12 Goal CF-5. Coordinate with other governmental entities to align capital planning efforts and leverage shared resources. This collaboration can lead to cost savings and enhanced service delivery across jurisdictions. Policy CF5.1 Explore opportunities to streamline service provision within the city by outsourcing government services to neighboring jurisdictions. Policy CF5.2 Explore opportunities to utilize existing infrastructure by offering paid services to neighboring jurisdictions, such as fleet maintenance, to generate additional funds for facility upgrades. Policy CF5.3 Foster a productive and supportive relationship with Edmonds School District to facilitate sharing of resources and facilities; to collaborate in long -term planning to anticipate future needs and challenges and ensuring that city policies and initiatives are aligned with educational goals and priorities set by the school district. Policy CF5.4 Emphasize continued cooperation through interlocal agreements with neighboring fire districts and law enforcement agencies of adjacent jurisdictions as well as other public safety service providers. Sustainability goals for Capital facility projects The capital facility projects should be designed, constructed, and operated in line with the uCity’s commitment to sustainability, energy efficiency, and environmental stewardship, ensuring compliance with the state clean energy building act. This includes prioritizing renewable energy, resource conservation, climate resilience, and community engagement to create facilities that not only meet current needs but also enhance the well-being of future generations. Goal CF-6. The City of Edmonds aims to achieve resiliency, sustainability, and high levels of environmental performance in all public facilities and Capital facility projects. Policy CF6.1 Investigate compliance with State Clean Building Act to include buildings of appropriate sizes30,000 sf and below and new lower Energy Use Intensity EUI requirements. Policy CF6.2 Develop capital facilities and services that protect and minimize their impact on the natural environment, particularly to critical areas. Policy CF6.3 Consider future climate conditions during siting and design—including changes to temperature, precipitation, and flooding—to help ensure facilities can continue to exist and function as intended over their planned life cycle. 7.B.i Packet Pg. 564 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 13 Policy CF6.4 Continue City’s programs aimed at reducing energy consumption at its wastewater treatment plant. Policy CF6.5 Continue to promote energy-efficiency programs sponsored by the utilities and energy companies, including water conservation. Policy CF6.6 Support Puget Sound Energy’s efforts to reduce its carbon footprint by supporting statewide legislation to require natural gas supply systems to be carbon neutra l. Performance Measure: Project delivery results Potential Action Items The following list outlines potential action items that can be further explored to guide implementation efforts, considering the city’s priorities, available resources, and other critical factors. Any such action that is selected will be designed to support the City’s long-term vision while ensuring compliance with the Growth Management Act (GMA). • Create and maintain a long-range Municipal Capital Facility Plan. • Integrate preservation priorities into the long-term strategic planning. • Develop program requirements for City departments to support the delivery of City services considering department adjacencies and square footage needed for current and future growth requirements. • Identify deficiencies, gaps, and areas of improvement in the existing capital facility asset inventory based on projected growth, service levels of public facing services and deferred maintenance backlogs. • Implement a phased facility implementation plan that includes overarching strategic facility goals. • Use an achievable funding strategy and phasing program, which considers financing options, impact fees, property sales or trades, and joint -use opportunities with partners. • Conduct feasibility studies for each existing building, projecting usage, utility costs, and carbon 7.B.i Packet Pg. 565 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) 7/12/2024 DRAFT Capital Facilities Element 14 reduction goals over the next 10-20 years, while also assessing the cost-benefit of potential updates such as conversion to electric heating and hot water. 7.B.i Packet Pg. 566 At t a c h m e n t : 0 7 _ C a p i t a l F a c i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Guiding Principle: Edmonds will strive to deliver all essential utilities and services in the most reliable, efficient, and sustainable manner, ensuring they support the community's well-being and align with future population growth Introduction The utilities element must detail the general and proposed locations, as well as the capacity, of all existing and planned utilities like water, sewer, electrical, telecommunications, and natural gas systems. The city is to identify and work with all public entities that own these utility systems, including special purpose districts to gather and include necessary information .The element includes policies to identify issues and propose regulatory changes for maintaining the existing and upgrading infrastructure, to ensure that utility provisions are effectively aligned with the growth projections outlined in the Land Use Element. This element outlines a comprehensive strategy for delivering adequate utility services to the community. The City uses the utility element to identify issues, policies, and regulatory changes required to ensure that utility provisions are effectively aligned with the growth projections outlined in the Land Use Element. Utilities today The City of Edmonds provides water, sewer, and stormwater services. It also coordinates and collaborates with other utility providers, including those identified in the table below. Planning for utilities is primarily the responsibility of the respective utility providers, which are also responsible for managing utility needs and repairs in aging systems, , responding to consumer demands, and adapting to new technologies. The City is reliant upon the plans provided by the system utility. Table XX outlines the utilities, providers, and relevant plans that guide these agencies for the City of Edmonds. Utilities have several layers of State and Federal regulations that preempt local controls. Table XX Utility providers in City of Edmonds and Functional Plans Utility Type Name of Utility Provider Applicable Plans as of Dec. 2024 Water •City of Edmonds Water Utility •Olympic View Water Sewer District •2017 Comprehensive Water System Plan •2016 District Water System Plan, 2023 Watershed Protection Plan Comprehensive Plan Draft Utilities Element 7.B.j Packet Pg. 567 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Utility Type Name of Utility Provider Applicable Plans as of Dec. 2024 Sewer • City of Edmonds Sewer Utility • Olympic View Water Sewer District • 2013 Comprehensive Sanitary Sewer Plan • 2007 Sewer Comprehensive Plan and amendments Storm City of Edmonds Storm Utility 2010 Storm & Surface Water Management Comprehensive Plan Electricity Snohomish County Public Utility District (PUD) 2021 Integrated Resource Plan (2022-2045 Study Period), 2023 Integrated Resource Plan (IRP) Update, 2023-2027 Strategic Plan Natural Gas Puget Sound Energy (PSE) 2023 Gas Utility Integrated Resource Plan, Clean Energy Action Plan, and Clean Energy Implementation Plan Solid Waste and Recycling Waste Management Inc., Republic Services Inc., Sound Disposal, Inc. Snohomish County Comprehensive Solid and Hazardous Waste Management Plan - 2021 Telecom City of Edmonds, Comcast, Astound, Ziply The Washington Utilities and Transportation Commission (WUTC) regulates the rates and services of telephone companies operating in Washington per WAC 480-120. The WUTC doesnot normally regulate cable, internet, wireless phones, and VoIP (Voice over Internet Protocol). Water Drinking water in Edmonds is provided by the City of Edmonds Water Utility and the Olympic View Water and Sewer District. The service area extents are shown in Figure XX. The City of Edmonds water utility has sourced all of its potable water through a long- term wholesale purchase agreement with the Alderwood Water and Wastewater District. The district, in turn, purchases its water from the City of Everett’s regional water system. Everett’s water source is the upper Sultan River and the water from that basin is collected in Spada Lake, approximately 30 miles east of downtown Everett. It flo ws from there to Chaplain Reservoir where it is treated and placed into one of four large transmission main lines that move it westward to the urbanized areas of Snohomish County. The City of Edmonds distributes this water on a retail basis to local customers and bills them for this service. Edmonds provides for operation, maintenance, capital 7.B.j Packet Pg. 568 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) improvements, and replacement of the “end-user” system that provides storage to cover peak usage periods and that further provides required fire protection volumes and maintains the required the minimum and maximum allowable pressures. The Water Division is responsible for the maintenance and operation of constant and safe delivery of potable water to over 10,000 customer accounts through 138 miles of distribution mains, 18 pressure reducing stations, three 1.5 -million-gallon reservoirs, and one three-million-gallon reservoir and pumping station. Goals, policies, and design criteria for operating the water system are developed as part of the City’s Comprehensive Water System Plan, which will be updated after the 2024 citywide comprehensive plan update . The City is required to update and submit a water system plan to the state Department of Health for review and approval every ten years in accordance with current drinking water regulations. The updated plan will be used by City staff to help maintain the water system to ensure both existing and future customers are provided with a safe and reliable supply of drinking water for the next 20 years. The Water System Plan provides information on water supply and quality, usage and demands, planned improvements based on the water system analysis. The water system plan establish priorities for the utility’s operation and maintenance budgets as well as its six-year and 20-year capital plans. Edmonds’ current utility system rate structure was designed to fund a long-range program of replacing the community’s aging network of water mains and sewer mains from current rate revenues rather than debt financing. Sanitary Sewer Sewer facilities in Edmonds are provided by the City of Edmonds Public Works Department and the Olympic View Water and Sewer District. The service area extents are shown in Figure XX. The City of Edmonds’ (City) Comprehensive Sewer Plan (the Plan) reviews the City’s current sewage capacities and looks at the impact of projected growth on the City’s sewage collection and conveyance system. The Plan evaluates existing and future capacity, material types of the various pieces of infrastructure, pipe inspection assessments of the sewer system, anticipated future wastewater flow rates, and the structural condition of the sewer collection system. Future wastewater flow rates are estimated from existing flow data using population growth projected within the sewer service area. The City of Edmonds and the Olympic View Water and Sewer District are responsible for the long-range planning, design and construction management of public sewer system improvements and extensions within their respective jurisdictions. The City’s Sewer Division is responsible for the maintenance and operation of 14 sanitary sewer 7.B.j Packet Pg. 569 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) pump stations, 26 residential grinder pumps, 3,200 sanitary sewer manholes, and over 186 miles of sanitary sewer mains serving over 9,800 customer accounts. Call out: The Edmonds Wastewater Treatment Plant (WWTP) is a regional facility. The original Primary Treatment plant was built in 1957. The plant was upgraded two times by 1967 to handle increased flows due to population growth. Partnerships with Mountlake Terrace and Ronald Sewer District were established in 1959 and with Olympic View Water and Sewer District in the late 1960's. From 1986 to 1991 the treatment plant was expanded to incorporate secondary treatment. In April 2020, Ronald WWP was merged into shoreline An implementation plan is provided as part of the adopted Sanitary Sewer Comprehensive Plans for the respective jurisdictions. This includes an estimated timeline for constructing selected projects that need maintenance or upsizing. The financial analysis includes asset management of the system along with a utility rate structures to support the policies and goals set forth in the Sanitary Sewer Comprehensive Plan. Similar to the Water Utility, the Sewer Utility includes a program to convert from debt- financing pipe replacements to one where the program can be funded directly from rate revenues. Sanitary Sewer System Goals and Policies The City’s goals and policies for its Sanitary Sewer System are contained in the City’s Comprehensive Sewer Plan. The Plan is guided by policies adopted by the City Council and coordinated with the sewer plans from adjacent agencies. The adopted Comprehensive Sanitary Sewer Plan provides guidance to the City for management and operation of its sewer system and sets the timing for expansions and upgrades to sewer infrastructure over the next twenty years. The City’s adopted Plan serves as a guide for policy development and decision making for the City. It also provides other agencies and the public with information regarding the City’s plans for sewer system extensions within its service area. This approach allows the City to maintain its goal of providing high quality service to its customers while protecting environmental quality, primarily the water quality of both Puget Sound and the coastal streams located in Edmonds. Storm and Surface Water Management The City owns and operates an extensive network of detention systems,+ drainage pipes and ditches and associated catch basins and marshlands to convey stormwater runoff to streams, lakes, and Puget Sound in a manner designed to prevent and minimize damage to private property, streets, and other infrastructure. A more 7.B.j Packet Pg. 570 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) detailed description of this system is contained in the adopted Storm & Surface Water Management Comprehensive Plan (2010). City crews perform maintenance and repairs to the entire City-owned system to reduce flooding, improve water quality and protect the environment. Maintenance includes inspection and cleaning of catch basins, street sweeping, emergency flood response, creek maintenance, inspection and monitoring of private stormwater detention systems, and minor capital improvement and replacement project construction. Private property owners are responsible for properly maintaining the stormwater infrastructure on their property to ensure it operates as designed. The City has developed an inspection program to ensure private property owners are properly maintaining their stormwater systems. Due to extensive alteration of the natural landscape in most areas of the City, the amount of stormwater that runs off the land in larger storm events is substantial, and runoff in all storm events carries a variety of pollutants that wash off of their sou rce areas into receiving waters. The City is faced with the challenge of conveying stormwater runoff safely and cost-effectively while preventing or minimizing adverse high flow impacts (erosion, flooding, and sediment deposition), water quality degradation in lakes and streams receiving runoff, and degradation of aquatic habitat caused by high flows and water quality degradation. Local governments manage their stormwater under the National Pollutant Discharge Elimination System(NPAES), which includes permit issued by the state Department of Ecology that stems from the Federal Clean Water Act. For many cities in Western Washington, such as Edmonds, the key permit is the Western Washington Phase II Municipal Stormwater Permit. This Permit allows” the City to discharge its collected stormwater into streams, lakes, and Puget Sound if a series of programs and activities are implemented to help improve water quality. This Permit has and will continue to have a significant impact on the workload and operational budget of the Public Works Department. Much of the total stormwater operational budget is spent on permit-related compliance programs. Call out: The campaign, Puget Sound Starts Here, tells residents how changes in their everyday actions can help save local waterways and the Sound. The effort is the largest in history to save Puget Sound, and is led by the Puget Sound Partnership, S.T.O.R.M. (Stormwater Outreach for Regional Municipalities) and the Washington State Department of Ecology. Solid Waste Solid waste collection and disposal have become increasingly sophisticated, continually adopting more efficient and economical methods. Waste prevention and recycling now play a fundamental role in solid waste management planning. For most residences, 7.B.j Packet Pg. 571 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) businesses, and schools, services like curbside recycling and yard and food waste collection have become standard daily practices. These positive behaviors help conserve resources, reduce litter, save energy, and contribute to efforts aimed at reducing greenhouse gas emissions. The City is a signatory on the Snohomish County Solid Waste Management Comprehensive Plan and an active participant on the County’s Solid Waste Advisory Committee. The County Plan provides a blueprint for which the City is able to provide education and outreach to all sectors in regards to proper disposal and recycling, and opportunities for collection and proper handling of several common unwanted materials. Future Projections and Challenges High-quality, affordable, safe, and reliable utility services are essential for Edmonds residents, businesses and visitors. As development progresses and demand increases, system and facility improvements and maintenance must keep pace. These need to be completed within set timeframes to ensure that service levels remain adequate. Challenges for utilities in Edmonds include: • Aging Infrastructure: Water, sewer and storm water infrastructure are facing the challenge of maintaining and upgrading aging infrastructure, which is leading to instances of flooding and increased operational costs. Population growth could also strain the system in specific areas, particularly those with older infrastructure or high-density development. • Evolving Usage Patterns: the rise of remote work following the pandemic adds another layer of complexity for the City of Edmonds. It can potentially shift peak demand hours which can further stress the system. • Climate Change: Extreme weather events and changing climate patterns can stress utility systems and water supply, leading to challenges in ensuring reliable service and managing environmental impacts. • Funding and Investment: Securing funding for basic infrastructure improvements and maintenance has been difficult especially as the city is facing budget constraints. • Technological Integration: Adopting and integrating new technologies, such as advanced metering systems, can be costly and require significant planning and training. Even when cost effective in the long run, upfront costs are prohibitive with respect to current fiscal challenges facing the city. • Community Expectations: Managing public expectations for service reliability, affordability, and sustainability requires careful balancing Although the City does not directly control all the utilities, it can take steps to influence their direction to align with the values of the Edmonds community, such as advocating 7.B.j Packet Pg. 572 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) for clean and resilient programs and encouraging cost-effective measures. The City will continue to coordinate with utility providers to ensure that utility planning aligns with land use and anticipated growth. Goals and Policies Goal UT-1. Utilities should be developed and improved at the appropriate levels of service (LOS) to serve existing and future growth. Policy UT-1.1 Coordinate with city owned and non-city utility providers to ensure services are aligned with community growth, land use planning, climate change and emergency preparedness. System component sizing should be based on the area's land use plan, while allowing utility providers to determine the implementation sequence of the utility plan elements. Policy UT-1.2 Allow new development only when and where necessary public utilities can adequately serve demand. Policy UT-1.3 Support the adoption of new technologies and innovative practices that improve efficiency, reduce environmental impact, and enhance service delivery when they are cost effective. Encourage the adoption of cost- effective new technologies, renewable energy, and innovative sustainable practices that improve efficiency, reduce environmental impact, and enhance service delivery. Public and private utility plans should be required to identify long-range system needs and that are coordinated with the City’s Comprehensive Plan. Policy UT-1.4 Encourage a holistic approach for all utility projects to All utility projects should be coordinated to provide opportunities for projects to address more than one system improvements or maintenance needs. Call out: For example, undergrounding of new utility distribution lines or replacing an aging water main is significantly easier and more cost-effective to implement when new roads are constructed or during planned major roadwork. This approach not only addresses the immediate need for road improvement but also ensures the water or power infrastructure is upgraded, minimizing future disruptions and reducing overall project costs. Policy UT-1.5 Prioritize the regular maintenance, repair, and upgrading of utility infrastructure to ensure reliability resiliency and meet future demand in harmony with the climate element, in consistent with the climate element Policy UT-1.6 Ensure that utility services are accessible and affordable to all residents, with particular attention to vulnerable populations. 7.B.j Packet Pg. 573 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Policy UT-1.7 Implement policies that minimize the environmental impact of utility operations, such as reducing emissions, protecting water quality, and managing waste responsibly. Policy UT-1.8 Protect water quality by serving new urban development with sanitary sewer systems and requiring failing septic systems to be replaced. Policy UT-1.9 Ensure that all utility operations comply with local, state, and federal regulations, including health and safety standards. Policy UT-1.10 Coordinate emergency preparedness and response with local and regional utility partners. Policy UT-1.11 Collaborate with providers to develop a long-term telecommunications infrastructure master plan that supports the city’s growth and development objectives. Policy UT-1.12 Encourage providers to report on infrastructure performance, service quality, and community impact regularly, ensuring alignment with city standards and public expectations. Policy UT-1.13 Seek to include adaptive clauses in the franchise agreements to accommodate advancements in technology and changing community needs over time. Goal UT-2. Promote public awareness and education on utility-related issues Policy UT-2.1 Work with utility providers Support efforts to educate and inform the public about the costs and benefits of emerging technologies related to the services offered by the City. Policy UT-2.2 Promote public awareness on issues such as conservation efforts, service changes, and the importance of infrastructure investment. Goal UT-3. Minimize impacts associated with the siting, development, and operation of utility services and facilities on adjacent properties and the natural environment. Policy UT-3.1 Design, construct and maintain facilities to minimize their impact on surrounding neighborhoods. Policy UT-3.2 Utility structures should be located or sited so that they are as unobtrusive as possible and are integrated with the design of their site and surrounding area. Policy UT-3.3 Ensure that the location, type and size of all public facilities is determined and/or approved by the city. Policy UT-3.4 Promote strategies to enhance the resilience of utility systems against natural disasters, climate change, and other potential disruption 7.B.j Packet Pg. 574 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Storm and Surface Water Management As flood risks and stormwater volumes continue to rise due to climate change and urbanization, older plans and development that occurred without an understanding of evolving needs and prior to modern stormwater management requirements, relied on outdated assumptions. about weather patterns are no longer sufficient. Good stormwater management planning, such as the Stormwater Comprehensive Plan that Edmonds adopted in the past and will be significantly updating in the next year or two, help analyze the issues and identify system improvements to be made and best practices to be followed. Furthermore, strong stormwater codes serve as essential tools to manage the challenges, ensuring that new developments are designed and built with improved standards that mitigate the impact of increased stormwater. Edmonds has an adopted system management plan and a set of codes that meet state requirements, promoting practices such as enhanced drainage systems, permeable surfaces, on-site treatment, and retention basins, which reduce runoff and its associated risks. The growing challenges calls for shifting toward even more resilient planning strategies, integrating green infrastructure, stormwater management innovations, and policies that prioritize adaptability and sustainability. Proactive, forward-thinking measures, including the adoption and enforcement of robust stormwater codes, are critical to protecting communities and ecosystems from escalating risks. Goal UT-4. Develop policies for Storm and Surface Water Management that focus on effective management, protection, and enhancement of water resources. Policy UT-4.1 Implement measures to mitigate flood risks through proper planning, infrastructure improvements, and land use controls. Policy UT-4.2 Enforce practices and regulations to protect and improve the quality of stormwater and surface water, including the control of pollutants and runoff. Policy UT-4.3 Promote the use of sustainable drainage systems and green infrastructure to manage stormwater and reduce environmental impact. (See Land Use Policy XX for Low Impact Development) Policy UT-4.4 Coordinate stormwater management with other land use and environmental planning efforts to achieve holistic and effective water management. Policy UT-4.5 Educate the community about stormwater management practices and encourage public participation in maintaining and protecting water resources. Policy UT-4.6 Preserve, protect, and (where feasible) restore surface water resources to provide beneficial uses to humans, fish, and wildlife. (See Land Use element policies for critical areas) 7.B.j Packet Pg. 575 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Policy UT-4.7 Provide adequate funding through an equitable stormwater utility rate structure and outside funding sources to support necessary programs which may include an asset management-based replacement program) Solid Waste Goal UT-5. Maintain a safe, cost-effective and responsive solid waste collection system that provides convenient, efficient, environmentally friendly and visually unobtrusive components and services. Policy UT-5.1 Encourage and actively seek an effective regional approach to solid waste management. Policy UT-5.2 Work directly with County Solid Waste staff to implement recommendations that strengthen recycling, organics diversion, waste prevention, and product stewardship programs. Policy UT-5.3 Manage solid waste collection to minimize litter and neighborhood disruption Policy UT-5.4 Cooperate with other private and public agencies in the region to manage and control hazardous waste and moderate risk waste, including medical wastes and hazardous household substances. Call out: See Climate element policies aimed at reduction of material consumption, waste generation, and resource depletion Potential Action Items The following list outlines potential action items that can be further explored to guide implementation efforts, considering the city’s priorities, available resources, and other critical factors. Any such action that is selected will be designed to support the City’s long-term vision while ensuring compliance with the Growth Management Act (GMA). • Develop strategies to enhance the resilience of utility systems against natural disasters, climate change, and other potential disruptions 7.B.j Packet Pg. 576 At t a c h m e n t : 0 8 _ U t i l i t i e s E l e m e n t _ V 2 ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Goal T- 1 Create a complete and connected system that offers efficient transportation options to implement the regional transportation plan. Policy T - 1.1. Partner with other entities to create a logical system that integrates within the regional transportation network and supports the regional growth strategy. Policy T - 1.2. Provide a safe, comfortable, and convenient travel experience for all users and the movement freight and goods. Policy T - 1.3. Focus on transportation system management investments that increase efficiency while meeting existing and future reducing demand and the need for capacity. Policy T - 1.4. Focus new development in activity centers with pedestrian access to transit and prioritize connectivity to transit nodes that provide important connections to regional destinations. Policy T - 1.5. Coordinate planning, construction, maintenance, and operation of transportation facilities and programs with the State, counties, neighboring cities, Puget Sound Regional Council, Community Transit, Sound Transit, and other entities to ensure critical infr astructure is in place to respond to both natural and human-caused disasters. Policy T - 1.6. Position Edmonds to respond to technical innovations, such as electric vehicles, autonomous vehicles, and other personal mobility devices. Coordinate with regional and private entities to accommodate these modes of transportation that have the potential to provide increased mobility and environmental benefits. Policy T - 1.7. New and existing streets should form a well-connected network that provides for safe, direct, and convenient access for automobiles, bicycles, and pedestrians. Prioritize transportation investments that reinforce the City's vision of developing near transit-oriented areas, consistent with the regional growth strategy. Policy T - 1.8. Build a transportation system that enhances the City's land use vision to prioritize multimodal investments in activity centers and transit stations. Policy T - 1.9. Encourage active transportation by providing safe facilities for bicycles and pedestrians. Policy T - 1.10. Encourage collaboration across departments to develop a network of walking paths throughout the city. This network could include, but not be limited to signed loop trails in neighborhoods, park-to-parks walking paths, and theme-related walks. Policy T - 1.11. Provide bicycle lanes where feasible to encourage the use of bicycles for transportation and recreation purposes. Sharrows can be provided on lower volume roadways to create motorist awareness. Policy T - 1.12. Where feasible, design all streets as complete streets that serve automobile, transit, pedestrian, and bicycle travel according to City ordinance 3842. Policy T - 1.13. Maximize efficiencies of existing transportation facilities through Transportation Demand Management; Encouraging occupants of new development to use existing sidewalk, bicycle, and transit facilities; and Supporting technologies that improve the efficienc y of travel, including signal improvements and changeable message signs. Comprehensive Plan Draft Transportation Element 7.B.k Packet Pg. 577 At t a c h m e n t : 0 9 _ T r a n s p o r t a t i o n E l e m e n t _ G o a l s & P o l i c i e s ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Goal T- 2 Participate in land use and transportation planning with Puget Sound Regional Council, Snohomish County, and surrounding jurisdictions to support and promote the Regional Growth Strategy in Vision 2050. Policy T - 2.1. Partner with other entities to create a logical system that integrates within the regional transportation network and supports the regional growth strategy. Policy T - 2.2. Work with transit providers to serve designated activity centers with appropriate levels of transit service. Transit stops should be properly located throughout the activity center and designed to serve local community and activity patterns and significant concentrations of employment. Policy T - 2.3. Encourage active transportation by providing safe facilities for bicycles and pedestrians. Policy T - 2.4. Encourage collaboration across departments to develop a network of walking paths throughout the city. This network could include, but not be limited to signed loop trails in neighborhoods, park-to-parks walking paths, and theme-related walks. Policy T - 2.5. Provide bicycle lanes where feasible to encourage the use of bicycles for transportation and recreation purposes. Sharrows can be provided on lower volume roadways to create motorist awareness. Policy T - 2.6. Where feasible, design all streets as complete streets that serve automobile, transit, pedestrian, and bicycle travel according to City ordinance 3842. Policy T - 2.7. Maximize efficiencies of existing transportation facilities through Transportation Demand Management; Encouraging occupants of new development to use existing sidewalk, bicycle, and transit facilities; and Supporting technologies that improve the efficiency of travel, including signal improvements and changeable message signs. Goal T- 3 Support and enforce traffic laws that are designed to provide safety for vulnerable users, including people walking, biking, riding transit, and people with mobility challenges. Policy T - 3.1. Support the transportation needs of traditionally underserved neighborhoods and vulnerable populations through investment in equitable modes of transportation in addition to potential catch-up investment for areas in need, as necessary. Policy T - 3.2. Design walking paths for use by people of all ages, abilities, and mobility levels. Improvements to walking paths and curb cuts should meet the requirements of ADA. Goal T- 4 Goal 4. Develop the City's transportation system to serve existing and future land uses and promote economic growth. Policy T - 4.1. Encourage the efficient movement of people and goods through an effective and inter - connected transportation network that includes collector and arterial streets, trails, bike paths, public transit, and other transportation facilities. Policy T - 4.2. Support a multimodal transportation system that links air, ferry, rail, bus, auto, freight, and non-motorized travel providing access to regional transportation systems while ensuring the quality, safety, and integrity of local commercial districts and residential neighborhoods. Policy T - 4.3. The City should work with WSDOT, BNSF, Amtrak, Sound Transit, Community Transit, and local walking and biking advocacy groups to locate and design a multi-modal transportation center and terminal to serve the City's needs with the following elements: 7.B.k Packet Pg. 578 At t a c h m e n t : 0 9 _ T r a n s p o r t a t i o n E l e m e n t _ G o a l s & P o l i c i e s ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) a.) Ferry terminal that meets the operational requirements to accommodate forecast ridership demand and that provides proper separation of automobile, bicycle, and walk-on passenger loading b.) Train station that meets intercity passenger service and commuter rail loading requirements, and provides the requisite amenities, such as waiting areas, storage, and bicycle lockers c.) Transit center with connections to major regional destinations d.) Linkage between stations/terminals that meets the operational and safety requirements of each mode, including a link between the multi-modal station terminal and to the business/commerce center in downtown Edmonds e.) Safety features that include better separation between train traffic and other modes of travel, particularly vehicle and passenger ferry traffic as well as the public; and f.) Overall facility design that minimizes the impact to the natural environment, particularly the adjacent marshes. Goal T- 5 Minimize the adverse impacts of transportation facility improvements on the natural environment both in established neighborhoods and undeveloped areas. Policy T - 5.1. Support transportation investments that advance alternatives to driving alone as a measure to reduce greenhouse gas emissions and in turn reduce the effect of citywide transportation on global climate change. Policy T - 5.2. Design streets with the minimum pavement areas needed and utilize innovative and sustainable materials, where feasible, and redesign existing streets to reduce impervious surfaces and storm water pollution. Wherever feasible, culverts under streets should be reconstructed or removed to improve fish passage. Policy T - 5.3. Policy 5.3. Include analyses of geological, topographical, and hydrological conditions, as well as impacts to human health and safety in the planning, design, and construction of transportation facilities. Goal T- 6 Pursuant to the Growth Management Act, maintain an inventory of the City's transportation facilities and establish appropriate Level of Service Guidelines and Standards. Policy T - 6.1. The Transportation Element shall include mapped inventories of all major transportation modal networks, including automobile, transit and freight vehicles; sidewalks, bikeways, and multiuse trails; and airports, railroads, shipping terminals, and vehicle and passenger ferry routes. Policy T - 6.2. Roadway Level of Service (LOS) Standards for City of Edmonds Streets: • Arterials = LOS D or better • Collectors = LOS C or better • State Highways of Regional Significance (PSRC): ▪ SR 524; SR 99 north of SR 104 = LOS E or better ▪ State Highways of Statewide Significance (WSDOT): • SR 104; SR 99 south of SR 104 = LOS D or better • Not subject to City concurrency regulations, but City will identify locations where LOS D is not being met. Policy T - 6.3. Pedestrian Level of Service (LOS) Standards 7.B.k Packet Pg. 579 At t a c h m e n t : 0 9 _ T r a n s p o r t a t i o n E l e m e n t _ G o a l s & P o l i c i e s ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) ▪ Green = Complete Pedestrian Network Facility ▪ Yellow = Partial or Incomplete Pedestrian Network Facility ▪ Red = Missing Pedestrian Network Facility Policy T - 6.4. Bicycle Level of Service (LOS) Standards ▪ Green = Complete Bicycle Network Facility ▪ Yellow = Partial or Incomplete Bicycle Network Facility ▪ Red = Missing Bicycle Network Facility Policy T - 6.5. Adopt and implement a multimodal transportation concurrency management program based on the level of service standard measurements for intersections, public transit, walkways, and bikeways. Policy T - 6.6. Provide additional transportation facility capacity only when existing facilities are used to their maximum level of efficiency, consistent with adopted LOS standards. Policy T - 6.7. Work with PSRC travel demand forecasts to identify state, regional, and local multimodal transportation system improvements deemed necessary to accommodate growth while improving safety and human health. Policy T - 6.8. Keep roadways operating in safe condition by taking steps to secure roadway funding from a variety of sources to maintain, rehabilitate, or replace roadways. Edmonds will work with its partners to understand street maintenance and rehabilitation needs. Prioritize roadway preservation projects and consider the long-term maintenance costs of new capacity as part of the upfront cost of development. Goal T- 7 Coordinate Establish infrastructure planning and financing strategies with other agencies to ensure that these plans are consistent with the regional mobility goals and land use plans. Policy T - 7.1. Finance the six-year Transportation Improvement Program (TIP) within the City's financial capacity to achieve a balance between available revenue and expenditures related to transportation facilities. Policy T - 7.2. Pursue and implement alternative and innovative transportation financing methods, such as transportation benefit districts, variable-demand parking management pricing, user fees, and other potential options to support ongoing maintenance, preservation, and operation of the City’s transportation system. Policy T - 7.3. Develop a 20-year finance plan that balances transportation improvement needs, costs, and revenues available for all modes to assist in updating the Transportation Impact Fee (TIF) program and the annual adoption of the Six-Year Transportation Improvement Program (TIP). Policy T - 7.4. If projected funding is inadequate to finance needed transportation facilities, based on adopted level of service (LOS) standards and forecasted growth, the City should explore one or more of the following options: • Lower the LOS standard • Change the Land Use Plan • Increase the amount of revenue from existing sources; or • Adopt new sources of revenue Policy T - 7.5. Identify funding strategies with other agencies to ensure progress on future shared- jurisdiction projects to provide a safe and comfortable travel experience for all users Goal T- 8 Street Design and Traffic Calming Goal: Integrate traffic calming to reduce congestion, improve safety, support downtown, enhance neighborhoods, improves emergency access and maintain a pedestrian-friendly environment. 7.B.k Packet Pg. 580 At t a c h m e n t : 0 9 _ T r a n s p o r t a t i o n E l e m e n t _ G o a l s & P o l i c i e s ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Policy T - 8.1. Design street improvements to encourage downtown traffic circulation to flow in and around commercial blocks, promoting customer convenience and reducing congestion. Separate through-traffic from local traffic circulation to encourage and support customer access. Policy T - 8.2. Encourage landscaping along residential streets to preserve existing trees and vegetation, increase open spaces, and decrease impervious surfaces. Landscaping may be utilized to provide visual and physical barriers but should be carefully designed not to interfere with motorists’ sight distance and traffic, pedestrian, bicycle, and wheelchair safety. Landscaping improvements should take maintenance requirements into consideration. Policy T - 8.3. Encourage underground placements of utilities when existing roadways are improved. Policy T - 8.4. Encourage placement of underground conduit for future installation of fiber optic cable as roadways are built or improved. Policy T - 8.5. Convert private streets to public streets only when: ▪ The City Council has determined that a public benefit would result. ▪ The street has been improved to the appropriate City public street standard. ▪ The City Engineer has determined that conversion will have minimal effect on the City’s Street maintenance budget. ▪ In the case that the conversion is initiated by the owner(s) of the road, that the owner(s) finance the survey and legal work required for the conversion. Policy T - 8.6. Improve emergency service access to the waterfront, especially to west side of train tracks when there is a train crossing. Policy T - 8.7. Design street improvements to enhance the safe and efficient movement of all modes of transportation. Incorporate traffic calming measures where appropriate to further enhance those conditions Goal T- 9 Public Transit and Transportation Demand Management Goal: Expand local and regional transit options, ensuring reliable, accessible, and safe service, and connecting neighborhoods to key destinations to meet diverse community needs. Policy T - 9.1. Explore future funding for a city-based circulator bus that provides local shuttle service between neighborhoods (Firdale Village, Perrinville, Five Corners, Westgate) and downtown. Policy T - 9.2. Encourage the provision of a bus rapid transit system or other high-capacity frequent transit service along SR 104. Policy T - 9.3. Work with transit providers to ensure that transit service within the city is: ▪ Convenient and flexible to meet community and user needs ▪ Dependable, affordable, and maintains regular schedules. ▪ Provides adequate service during evening hours, weekends, and holidays; and ▪ Comfortable and safe for all users. Goal T- 10 Parking Supply Goal Promote efficient, sustainable parking solutions that support development in all centers and hubs and encourage multimodal access. Policy T - 10.1. Carefully review parking requirements for downtown development proposals both for autos and bikes to promote development while still ensuring adequate balance between parking supply and demand. Policy T - 10.2. Encourage underground parking as part of new development. 7.B.k Packet Pg. 581 At t a c h m e n t : 0 9 _ T r a n s p o r t a t i o n E l e m e n t _ G o a l s & P o l i c i e s ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Goal T- 11 Additional Active Transportation Goal Prioritizes pedestrian and cyclist safety, support community access to centers and hubs, all key destinations integrating with regional systems. Policy T - 11.1. Leverage funding opportunities and the City’s right of way to complete the arterial and collector walking path system according to the following priority list: o Arterial and collector roadways without walking paths or shoulders on which transit service is provided o Arterial and collector roadways without walking paths or shoulders on which transit service is not provided o Arterial and collector roadways with shoulders too narrow or in or poor walking condition for pedestrians o Arterial and collector roadways with adequate shoulders for pedestrians but without walking paths o The remainder of the arterial roadway system (e.g. roads with walking paths along one side, or roads with walking paths in disrepair) Policy T - 11.2. Locate walking paths and bicycle facilities to facilitate community access to parks, schools, neighborhoods, shopping centers and transit facilities/stops. Policy T - 11.3. Place highest priority on pedestrian safety in areas frequented by children, such as near schools, parks, and playgrounds. Provide walking paths in these areas at every opportunity. Policy T - 11.4. Maintain existing public walking paths. Policy T - 11.5. Place highest priority for improvements to bicycle facilities and installation of bike racks and lockers near schools, commercial districts, multi-family residences, recreation areas, and transit facilities. Policy T - 11.6. Provide safe bicycle connections to existing bicycle facilities in adjacent jurisdictions. Goal T- 12 Land Use – Transportation – Environment Goal Ensure transportation infrastructure keeps pace with development and promotes sustainable mobility by integrating electric vehicle support and mitigating traffic impacts through timely improvements. Policy T - 12.1. Ensure city transportation facilities and services are provided concurrent with new development or redevelopment to mitigate impacts created from such development. Road improvements may be provided at the time of or within 6 years of development. Policy T - 12.2. Encourage and promote the use of electric vehicles as they are developed in all automobiles, truck, and commercial vehicle classes. Encourage the use of such vehicles in a way that conditions are safe and don’t impede traffic flow. Provide for a broad range of electric charging opportunities at public and private parking venues throughout the ci ty, including standards for new developments that provide parking facilities. 7.B.k Packet Pg. 582 At t a c h m e n t : 0 9 _ T r a n s p o r t a t i o n E l e m e n t _ G o a l s & P o l i c i e s ( R e v i e w o f R e v i s e d D r a f t C o m p r e h e n s i v e P l a n ) Planning Board Agenda Item Meeting Date: 12/4/2024 Extended Agenda Staff Lead: Michael Clugston Department: Planning Division Prepared By: Michael Clugston Background/History N/A Staff Recommendation Review the attached extended agenda. It has been updated to include more accurate dates for code touches in the first half of 2025. Also note the summer break has been tentatively scheduled for August 27 - this would coincide with the Council's break during the last week of August and first week of September. Narrative N/A 9.A Packet Pg. 583