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2025-02-04 Council PacketAgenda Edmonds City Council REGULAR MEETING COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 FEBRUARY 4, 2025, 7:00 PM REGULAR COUNCIL MEETINGS BEGINNING AT 7:00 PM ARE STREAMED LIVE ON THE COUNCIL MEETING WEBPAGE, COMCAST CHANNEL 21, AND ZIPLY CHANNEL 39. TO ATTEND VIRTUALLY, CLICK ON OR PASTE THE FOLLOWING ZOOM MEETING LINK INTO A WEB BROWSER USING A COMPUTER OR SMART PHONE: HTTPS://ZOOM.US/J/95798484261 BY PHONE: +1 253 215 8782 WEBINAR ID: 957 9848 4261 1. CALL TO ORDER/FLAG SALUTE 2. LAND ACKNOWLEDGEMENT 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. 3. ROLL CALL 4. PRESENTATIONS 1. Native Plant Demo Garden Renaming Proposal (15 min) 2. Mayor's Finance Update (10 min) S. APPROVAL OF THE AGENDA 6. AUDIENCE COMMENTS THIS IS AN OPPORTUNITY TO COMMENT REGARDING ANY MATTER NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS A PUBLIC HEARING. SPEAKERS ARE LIMITED TO THREE MINUTES. PLEASE STATE CLEARLY YOUR NAME AND CITY OF RESIDENCE. IF USING A COMPUTER OR SMART PHONE, RAISE A VIRTUAL HAND TO BE RECOGNIZED. IF USING A DIAL - UP PHONE, PRESS *9 TO RAISE A HAND. WHEN PROMPTED, PRESS *6 TO UNMUTE. 7. RECEIVED FOR FILING 1. Claim for Damages for filing (0 min) 2. Written Public Comments (0 min) Edmonds City Council Agenda February 4, 2025 Page 1 3. Outside Boards and Committee Reports (0 min) 8. APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Committee Meeting Minutes January 21, 2025 2. Approval of Council Special Meeting Minutes January 22, 2025 3. Approval of Council Meeting Minutes January 28, 2025 4. Approval of claim checks and wire payments. 5. Ordinance Authorizing Full Time Equivalents (FTEs) 6. Resolution amending the Council Rules of Procedure 9. PUBLIC HEARING 1. Public Hearing on Interim Ordinance for Neighborhood Centers and Hubs (35 min) 10. COUNCIL BUSINESS 1. Finance Director Confirmation of Appointment (15 min) 2. Special Election Pro/Con Committees Criteria Review of Criteria and Appointment (15 min) 11. COUNCIL COMMENTS 12. MAYOR'S COMMENTS ADJOURNMENT Edmonds City Council Agenda February 4, 2025 Page 2 4.1 City Council Agenda Item Meeting Date: 02/4/2025 Native Plant Demo Garden Renaming Proposal Staff Lead: Angie Feser, Parks, Recreation & Human Services Director Department: Parks, Recreation & Human Services Preparer: Angie Feser Background/History Long time Edmonds resident Susie Schaefer founded what is now known as the Edmonds Wildlife Habitat and Native Plant Demonstration Garden (demo garden) in 2009, when she mobilized large groups of volunteers to remove dense thickets of invasive plants and plant hundreds of native plants in their place in an overgrown area adjacent to the Willow Creek Hatchery at 95 Pine Street. Within a year, the garden was certified as a Wildlife Habitat by the National Wildlife Federation (NWF), and served as a learning center for Edmonds residents, who attended free classes and workshops coordinated by Susie to learn how to create habitat for wildlife on their own properties. Within a short time, the City of Edmonds was recognized as a certified Community Wildlife Habitat by NWF, becoming only the 41st city in the country to receive that recognition at the time. Since its inception, the demo garden has served as a hub for the Edmonds community by offering learning and service opportunities for all ages. In 2017, the hatchery became the operational headquarters of Sound Salmon Solutions and the Edmonds Stewards, who use the garden as an outdoor classroom to host a broad range of community groups from Scout troops to horticultural classes from Edmonds College. A tireless advocate for the environment with a lifelong dedication to community service, Susie has repeatedly been recognized by her community and by elected officials for her many contributions to the City. PROCESS The City of Edmonds has a park naming policy which allows for "the naming of parks, park areas, and park facilities". Criteria for name selection is found in Sect F stating "Outstanding accomplishments by an individual for the good of the community. Quality of the contribution should be considered along with the length of service by the individual - this to be fully substantiated by person making recommendation." The Pilchuck Audubon organization submitted an application (attached) as per policy Section 2 (A) Individuals, groups and/or organizations interested in proposing a name for an existing un-named park area or park facility may do so in writing using a "Park Naming Form" that outlines the naming criteria. These will be presented to the Parks, Recreation & Cultural Services Department for consideration by the Planning Board. The policy identifies the following steps - 1. The Planning Board will conduct a public hearing on the proposed names. Packet Pg. 3 4.1 2. The Planning Board will make a naming recommendation to the City Council for final adoption or amendment. STEPS COMPLETED The Planning Board received an introductory presentation on January 8, 2025 followed by a Public Hearing on January 22, 2025. The Planning Board unanimously approved the recommendation to rename the Edmonds Wildlife Habitat and Native Plant Demonstration Garden to the Susie Schaefer Wildlife and Native Plant Community Garden at the conclusion of the Public Hearing. Staff Recommendation City Council approve the proposal to rename the existing Edmonds Wildlife Habitat and Native Plant Demonstration Garden to the Susie Schaefer Wildlife and Native Plant Community Garden. Attachments: 2025.02.08 Demo Garden Rename CC Pilchuck Audubon Renaming Application Packet Pg. 4 Edmonds Wildlife Habitat & Native Plant Demonstration Garden Renaming Proposal Photo by Chris Pyfer/My Edmonds News PEKD�MO�NND�S Edmonds wildlife Habitat & Native Plant Demonstration Garden known as 'Demo Garden' to Susie Shaefer Wildlife &Native Plant Community Garden AW Photos by Chris Walton/My Edmonds News ^EDMONDS 4 PARKS, RECREATION & HUMAN SERVICES 4.1.a V1 V) 0 Demonstration` Garden W Pine Street �a 0 a 0 L. IL c E M c a� c m L M 0 0 E d C R a a) a Z OMMIYOUND Packet Pg. 7 Demo Darden History • Founded by Susie in 2009 Willow Creek Hatchery -' & Watershed Education Center, • Removed invasive plants and installed Y hundreds native plants Demonstration • Certified Wildlife Habitat - den i Street (National Wildlife Federation) • Classes and Workshops Provided 1 � f ►rIr I • I�1 e - Photo by Chris Walton/My Edmonds News • 2017 - Sound Salmon Solutions/ Edmonds Stewards • Outdoor classroom Edmonds College horticulture classes Scouts and gardening groups Edmonds Watershed Fun Fair in May Susie Schaefer Community -wide Contributions fkEDMOND PARKS, RECREATION & HUMAN SER Process/Next Steps Photo by Chris Pyfer/My Edmonds News Process Allowable by City's Park Naming Policy Example: Hazel Miller Pollinator Garden within Civic Center Playfields Park Requested by Pi (chuck Audubon Society Susie supports the new name Next Steps City Council Consideration ^EDMOND 4 PARKS. RECREATION & HUMAN SER 4.1.b This form can be used for citizens to submit a proposal for a park, park area, or park facilty naming. Names submitted may provide park identity in relation to the following naming guidelines: • The geographic location of the park; this includes descriptive names. • An adjoining neighborhood or street, natural feature or an outstanding feature of the park. • No park shall be given the same name of an existing school site or public facility, except where the sites abut one another. • A commonly recognized historical event, group, organization or individual (living or deceased). • Outstanding accomplishments by an individual for the good of the community. Quality of the contribution should be considered along with the length of service by the individual — this to be fully substantiated by person making recommendation. ------------------------------------------------------------------------------------ Please submit one name per entry. Name Brian Zinke Address 1429 Avenue D, PMB 198 Edmonds, WA, Zip Snohomish, WA 98290 Phone 425-232-6811 Email director@pilchuckaudubon.org ? Name �I this park! Suggested name: Susie Schaefer Wildlife and Native Plant Community Garden Tell us why this name should be chosen: feel free to provide additional attachments. Please attached letter. Submit form to: Park Naming Form City of Edmonds 700 Main Street Or email to: edmondsparks@edmondswa.gov Edmonds, WA 98020 All suggested names will go to the Planning Board for consideration and a hearing. The Planning Board will make a recommendation to the City Council. The City Council has final authority to approve or amend any recommendation. EDMONDS PARKS, RECREATION & CULTURAL SERVICES DEPARTMENT 700 MAIN STREET, EDMONDS, WA 98020 425.771.0230 Packet Pg. 11 4.1.b 1429 Avenue D, PMB 198 Snohomish, WA 98290 RE: Renaming garden at 95 Pine St Dear City of Edmonds, A'N.�� 1%k PILCHUCK AUDUBON SOCIETY 425-232-6811 www.pilchuckaudubon.org We are proposing this name change to honor a long-time Edmonds resident whose life has been about service and giving to her community. Susie Schaefer founded what is currently known as the Edmonds Wildlife Habitat and Native Plant Demonstration Garden located at 95 Pine St. To recognize her contributions to the city and community, we are proposing the garden be renamed the Susie Schaefer Wildlife and Native Plant Community Garden. The effort to create the garden began in 2009, and involved removal of dense thickets of invasive species, such as blackberries, and the planting of hundreds of native plants in their place. Susie spearheaded this effort, coordinating the large work parties required to transform the overgrown lot. The garden was officially opened in 2010 and, with Susie's help, was certified as Wildlife Habitat by the National Wildlife Federation (NWF). In addition to that, the garden played an instrumental role in getting the City of Edmonds certified as Community Wildlife Habitat by NWF, becoming only the 415t city in the country to receive that recognition at the time. The installation of native plants was only part of Susie's vision for the garden, though. Her dream for the garden was to combine learning with hands-on opportunities and knowledge that participants could then take home and apply to their own residences or shared community spaces. To facilitate that, she coordinated frequent classes and programs about local wildlife and plants, hosting them at no -cost to attendees at the hatchery classroom on site. In a 2020 My Edmonds News article, she's quoted, "My goal has always been to get more people that will support wildlife in Edmonds and not just live in a real sterile suburbia." City officials have previously praised Susie's commitment to the environment and her community. In the previously linked My Edmonds News article, former Edmonds Mayor Mike Nelson was quoted saying, "In addition to her no-nonsense, direct style, what I love most about Susie is her unwavering commitment to our environment. The environment to her is not about supporting some abstract policy, it is about reconnecting residents with the plants and wildlife in our neighborhoods and parks and the vital role they play." And former City Councilmember Diane Buckshnis added, "Susie Schaefer has been a voice for nature and force to be reckoned as her compassion is infectious. She was instrumental in making the Demonstration Garden by rolling up her sleeves, smiling kindly and offering words of encouragement of a global vision to restore a habitat and garden for Edmonds. We all owe her a debt of gratitude for her tenacity and strength to promote the environment." We believe it's time we repay our debt to Susie. Please join us in celebrating her contributions to the City and community by renaming the garden she envisioned, and brought to reality, in her honor. Sincerely, Brian Zinke Executive Director Pilchuck Audubon Society Packet Pg. 12 4.2 City Council Agenda Item Meeting Date: 02/4/2025 Mayor's Finance Update Staff Lead: Carolyn LaFave Department: Mayor's Office Preparer: Carolyn LaFave Background/History On July 2, 2024 the council voted to have a Mayor Update as an ongoing item on all regular meeting agendas. This was in response to a recommendation from the Mayor's Blue Ribbon Panel. Staff Recommendation No action, informational Narrative The Mayor, or another member of the administration, will answer questions about City finances that have been requested by council in advance and will also share actions related to the fiscal emergency that have transpired since the last update. When there is nothing new to report, this agenda item will be the opportunity to share that there is nothing new to report. Packet Pg. 13 7.1 City Council Agenda Item Meeting Date: 02/4/2025 Claim for Damages for filing Staff Lead: NA Department: Administrative Services Preparer: Marissa Cain Background/History N/A Staff Recommendation Acknowledge receipt of Claims for Damages for filing. Narrative Philadelphia Indemnity Insurance Company 404 Bell Street ($50,000.00) Attachments: Claim for Damages - Philadelphia Insurance Co for Converge Regional Partners - for council Packet Pg. 14 7.1.a CITY OF EDMONDS CLAIM FOR DAMAGES FORM Please take note that Philadelphia Indemnity Insurance Company mailing address who currently resides at N/A Date Claim Form Received by City home phone # , work phone #, and who resided at N/A at the time of the occurrence and whose date of birth is N/A , is claiming damages against City of Edmonds in the sum of $ 50,000.00 arising out of the following circumstances listed below. DATE OF OCCURRENCE: On or about 12/18/2024 LOCATION OF OCCURRENCE: DESCRIPTION: 404 Bell Street, Edmonds, WA TIME: 1. Describe the conduct and circumstance that brought about the injury or damage. Also describe the injury or damage. Drainagp water from a City catch basin at the south Past corner of Bell Street and 41h Av . ue nvarflnw d onto the .hur .h prosy belonging to Philadelphia's insured, CONVERGE REGIONAL PARTNERS, causing damage to the building's interior finishes and contents. Converge Regional Partners submitted an insurance claim to Philadelphia, which expects to make payments to or on behalf of its insured totaling $50,000.00 as a result of the water -damage. Atttoss tdeTRtgtngttre nature and amount tine expeCmu tlaRsages. PnifadeRltfra is equil ry alscrC0n1ractuany s_ubrogated to the rights of its insured as to third narlies that caused the underlying damage. (attach an extra sheet for additional information, if needed) 2. Provide a list of witnesses, if applicable, to the occurrence including names, addresses, and phone numbers. Dan Radley is the point of contact at Converge Regional Partners regarding the insurance slain 3. Attach copies of all documentation relating to expenses, injuries, losses, and/or estimates for repair. 4. Have you submitted a claim for damages to your insurance company? Yes X No If so, please provide the name of the insurance company: and the policy #: N/A * * ADDITIONAL INFORMATION REQUIRED FOR AUTOMOBILE CLAIMS ONLY License Plate # Driver License # Type Auto: (year) (make) (model) DRIVER: OWNER: Address: Address: Phone#: Phone#: Passengers: Name: Name: Address: Address: Form Revised 04/09/2021 Page 1 of 2 to d 0) to E to 0 L E 2 U Packet Pg. 15 7.1.a This Claim form must be signed by the Claimant, a person holding a written power of attorney from the Claimant, by the attorney in fact for the Claimant, by an attorney admitted to practice in Washington State on the Claimant's behalf, or by a aD court -approved guardian or guardian ad litem on behalf of the Claimant. M E ca L I declare under penalty of perjury under the laws of the state of Washington that the foregoing is true and correct. E M U Signature of Claimant all Signature of Representative Date and place (residential address, city and county) 111712025 Date and place (residential address, city and county) Print Name of Representative Bar Number Of applicable) Please present the completed claim form to: City Clerk's Office City of Edmonds 121 51h Avenue North Edmonds, WA, 98020 8:00 a.m. to 4:30 p.m. Form Revised 04/09/2021 Page 2 of 2 Packet Pg. 16 7.2 City Council Agenda Item Meeting Date: 02/4/2025 Written Public Comments Staff Lead: City Council Department: City Council Preparer: Beckie Peterson Background/History N/A Staff Recommendation Acknowledge receipt of written public comments. Narrative Public comments submitted to the web form for public comments <https://www.edmondswa.gov/publiccomment> between January 9, 2025 and January 29, 2025. Attachments: Public Comment February 4, 2025 Packet Pg. 17 7.2.a Edmonds City Council Public Comments — February 4, 2025 Online Form 2025-01-08 04:41 PM(MST) was submitted by Guest on 1/8/2025 6:41:06 PM (GMT-07:00) US/Arizona FirstName Marjie LastName Fields Email CityOfResidence Edmonds AgendaTopic Regulations Protecting our Critical Ares Comments Watching the progress of development in our city near to our streams and wetlands, I and many others have become increasingly concerned about city zoning codes for Critical Areas. With review of those codes coming up in 2025, 1 trust that city council and staff will quickly begin the urgently needed review of current related policies and practices. These include careful identification and mapping of critical areas, overview of SEPA reviews, and buffer requirements. Online Form 2025-01-14 02:54 PM(MST) was submitted by Guest on 1/14/2025 4:54:01 PM (GMT- 07:00) US/Arizona FirstName Jonathan LastName Waters Email CityOfResidence Edmonds AgendaTopic Edmonds Graffiti Concerns Comments Dear Members of the Edmonds City Council, I hope this email finds you well. I am writing as a concerned resident to share my growing concerns about the increase in graffiti across Edmonds. The presence of graffiti on public property, business storefronts, and community spaces is affecting the appearance of our neighborhoods and may contribute to a perception of neglect. Many of us take pride in our city's beauty and safety, and I believe we can take meaningful steps to address this issue before it escalates further. Studies show that prompt graffiti removal deters future vandalism. Therefore, I respectfully urge the council to consider the following actions: Increase community engagement and awareness by providing easy -to -use tools for reporting graffiti. Establish a rapid - response team to handle graffiti removal swiftly and efficiently. Partner with local businesses and organizations to organize volunteer -led beautification efforts. Implement preventive measures like adding lighting, using anti -graffiti coatings, and enhancing surveillance in targeted areas. Edmonds is a wonderful community, and proactive measures will help us maintain the pride and sense of safety that we all value. Thank you for your attention to this matter. I look forward to learning about any upcoming plans or initiatives to address graffiti in our city. Sincerely, Jonathan Waters Packet Pg. 18 7.2.a Edmonds City Council Public Comments — February 4, 2025 Online Form 2025-01-15 02:10 PM(MST) was submitted by Guest on 1/15/2025 4:10:41 PM (GMT- 07:00) US/Arizona Name Value FirstName Jenny LastName Jorgenson Email CityOfResidence Edmonds AgendaTopic Burlington Building/funding of fire and police Comments Let's get to the point. Who is balancing your budget? If you cannot afford to pay for Fire and Police why are you trying to purchase the Burlington building? Let a commercial developer buy it and bring more revenue into the city and not put the city into a debt they cannot afford. Put your efforts into funding the Fire and Police. Online Form 2025-01-27 10:36 AM(MST) was submitted by Guest on 1/27/2025 12:36:16 PM (GMT 07:00) US/Arizona FirstName Finis LastName Tupper Email CityOfResidence Edmonds AgendaTopic Legal Services Comments Dating back to 1965, the City of Edmonds has required all businesses located within the city limits to have a business license. It is unlawful for any person to operate, engage in or practice any business in Edmonds without first having obtained a business license. This license requirement is true for both commercial space and home occupation businesses. The Edmonds Code for business licenses is detailed and extensive covering almost any possibility. See ECC 4.72. In violation of the ECC 4.72 Lighthouse Law Group operated in Edmonds without a City Business License from March 4, 2011— December 31, 2014. The City of Seattle like almost all cities in Washington (except ghost towns) require a business license. Seattle also has an Occupation Tax for gross revenue and salaries. For Service Activity the tax rate is 0.00427. Lighthouse Law Group operated unlawfully in Seattle without a city business license from the law firm's inception in 2010 thru May 8, 2015. Lighthouse Law Group PLLC is a faux boutique law firm. Lighthouse's website falsely construes the mid -size law firm is located in the Seattle Central Business District presumably for the purpose of attracting more business and giving the false impression of a mid -size law firm. When in fact much of their business is conducted in their residences as confirmed by many city council meeting videos. Jeffrey and Patricia Taraday home office is located in Seattle. The majority of the contact and income producing activity with this law firm is by cell phones Packet Pg. 19 7.2.a Edmonds City Council Public Comments — February 4, 2025 and zoom when the attorneys are located within the Seattle City Limits. Also, the Seattle B&O gross revenue tax is due if the law firm is not taxable in the customer location. See RCW 35.102.130. Edmonds does not impose a B&O tax. Lighthouse Law Group allowed their Seattle City Business License to expire on December 31, 2023. Therefore, this law firm with full knowledge of the state and city tax laws has operated unlawfully in the State of Washington going on 13 months. Knowing a company needs a city business license is very basic legal knowledge. Even the Phil Williams contract which I assume Lighthouse drafted requires the contractor to have a business license. The recent discovery of many issues pinpoints the need to reevaluate the legal services contract. Such as the one-year contract for the Hearing Examiner; the ratification of separation agreements many months after decision; Settlement agreement with Sherman Pruitt; the loss in the Rimmer v. Edmonds, Settlement Agreement with the Edmonds Environmental Committee; the loss in the Kelli Homes v. Edmonds. When an attorney suggests U' gg c it's okay to poison drinking water his action is unconscionable. E E 0 tU U e Packet Pg. 20 7.3 City Council Agenda Item Meeting Date: 02/4/2025 Outside Boards and Committee Reports Staff Lead: Council Department: City Council Preparer: Beckie Peterson Background/History Outside Boards and Committee Reports will be submitted to the Received for Filing portion of the agenda for last meeting of the month. Staff Recommendation N/A Narrative The Council is asked to review the attached committee reports/minutes from the following organizations: Snohomish County Tomorrow Port of Edmonds Lake Ballinger Forum Edmonds Public Facilities District SnoCom 911 WRIA8 Attachments: _10232024-2295 SCT Commission Meeting Minutes 1-13-25 - Port Of Edmonds Commission Meeting Minutes 12-9-24 - Port Of Edmonds Lake Ballinger Forum Agenda 2025-01-28 PFD112124 PFD121624-Special SNO911-Board-Agenda-20240116 (1) SNO911-Board-Agenda-20240116 (1) WRIA8 Jan Agenda Nov Minutes Packet Pg. 21 Stanwood Darrington I 7.3.a I Snohomish County Tomorrow A GRO WTH MANAGEMENT AD VISOR COUNCIL 1 STEERING COMMITTEE MEETING Wednesday, October 23, 2024 Via Zoom 4:00 p.m. MEETING MINUTES Tulalip Arlington Tribes Marysville Granite Falls Everett Lake Stevens ukilteo Mill Creek Lynnwood Snohomish Edmonds Mountlake Monroe Terrace Sultan Gold Index Woodway Brier Bothell Bar Participating Jurisdictions/Members City of Arlington Mayor Don Vanne City of Bothell Councilmember Amanda Dodd City of Darrin ton Mayor Dan Rankin City of Edmonds Councilmember Vivian Olson City of Everett Councilmember Ben Zarlin o City of Granite Falls Mayor Matt Hartman City of Lynnwood Mayor Christine Frizzell, Councilmember David Parshall City of Marysville Councilmember Peter Cond les City of Mountlake Terrace Mayor Pro Tern Bryan Wahl City of Monroe Councilmember Lance Bailey City of Mukilteo Councilmember Jason Moon Snohomish County Council Councilmember Nate Nehrin Snohomish County Josh Dugan City of Woodway Councilmember John Brock Community Representative Allan Giffen Community Representative Easton Craft Community Representative Mike Appleby Other Attendees/Presenters: PSRC Ben Bakkenta Snohomish County, Public works Kelly Snyder, Christina Curtis Snohomish County Linda Neunzig CAB Applicant Jason Grenn City of Mill Creek Mike Todd SCT Manager Ann Larson Snohomish County Mike McCrary, Julie Mass, Molly Beeman, Stacey McShane, Lacey Harper Snohomish County Matthew Siddons, Taylor Twiford, Jacob Lambert Community Members Melody Tucker Call to Order: The meeting was called to order at 4:01 pm by Councilmember Nate Nehring. Packet Pg. 22 7.3.a 2. Introductions/Roll Call Roll call was taken (as listed above). 3. Citizen Comments No comments. 4. Approval of Meeting Minutes (9-25-24) Mayor Pro Tern Bryan Walh moved to approve the minutes. Josh Dugan seconded, and the motion passed unanimously. 5. Update Items a. PSRC Board Actions and Activities, Ben Bakkenta Ben Bakkenta, Director of Regional Planning, gave an update on PSRC Board actions The Executive Board will take action to approve the 2025-2028 transportation improvement program and they'll also discuss the Regional Safety Action Plan. The Growth Management Policy Board will get a briefing on PSRC's Annual Housing Monitoring program and will also be briefed on the Regional Safety Action Plan. The Transportation Policy Board will continue discussion of the scope of work for the next regional transportation plan with a focus on the financial strategy for its implementation. 6. Action Items a. Citizen Representative to the Community Advisory Board Jason Grenn was introduced to the group as a CAB applicant. Grenn has a background in nonprofit and government work with a long career in communications and public relations. Grenn has also served in the State House in Alaska as a State representative. Mayor Christine Frizzell moved to approve Jason Grenn's application to the Community Advisory Board which was seconded by Mayor Dan Vanney. The motion passed unanimously. 6. Briefings, Discussion Items a. Snohomish County Road Safety Plan Kelly Snyder, Public Works Director, gave a briefing on the County's road safety plan, highlighting the significant increase in traffic fatalities and serious injuries over the past decade, with vulnerable road users being disproportionately affected. Christina Curtis assisted in the presentation, explaining the factors contributing to the increase in traffic accidents and the need for a multi -departmental and data -driven approach to address road safety issues. Christina Curtis, Transportation Specialist, presented data on traffic accidents, highlighting the need for systemic change to improve safety. Kelly discussed the Safe Streets for All program, its ongoing refinement, equity analysis, and various countermeasures like rumble strips and roundabouts. b. Food and Farming Center Linda Neunzig, Agricultural Coordinator, gave a presentation on the food and farming center. Every five years the USDA does a census on agriculture. The census shows that for Snohomish County there has been an increase in the number of farms and Packet Pg. 23 7.3.a the amount of money farmers are getting. The goal now is to create a Food and Farming Center to allow for more farmers to come and begin production much sooner. The Food and Farming Center has three components: processing, facility, and distribution. Currently, McCollum Park is being looked at as a location. c. SCT Transition Ann Larson, SCT Manager, appraised the group on some updates on the transition o SCT. As part of the SCT Transition, the Steering Committee had an action item on the agenda to add four additional committees as recommended by the Executive Committee. They opted to not take action, and instead sent it back to the Executive Committee for additional information. The Executive Committee decided not to recommend it come back as an action item but rather for it to be the focus of the December 11th General Assembly. d. SCT Manager's Report a. SCT Branding & Newsletter b. SCT Committee Report 7. Go -Round 8. Next Meeting Date a. No November Steering Committee meeting b. 2024 SCT General Assembly: Wednesday, December 11, 2024 9. Adjournment The meeting was adjourned at 5:24 p.m. by Councilmember Nate Nehring All presentations given, discussions held, and actions taken at this meeting are kept on file (via recording) in PDS until six years from December 3111 of this year. Packet Pg. 24 7.3.b Port Commission of the Port of Edmonds Minutes of Regular Meeting January 13, 2025 COMMISSIONERS PRESENT Jay Grant, President David Preston, Vice President o Janelle Cass, Secretary Q. Steve Johnston a� Selena Killin 1= E 0 U STAFF PRESENT Angela Harris, Executive Director W 0 Brandon Baker, Deputy Executive Director m Tsz Yan Brady, Director of Finance and Administration 0 N Brittany Williams, Director of Economic Development O Brian Menard, Director of Facilities and Maintenance OTHERS PRESENT Jordan Stephens, Port Attorney Will Chen, City of Edmonds Councilmember I. CALL TO ORDER President Grant called the meeting to order at 7:00pm. II. FLAG SALUTE All those in attendance participated in the Pledge of Allegiance to the American Flag. III. ROLL CALL All Commissioners are present. IV. APPROVAL OF AGENDA COMMISSIONER CASS REQUESTED THAT AN AGENDA ITEM FOR THE COMMERCIAL SPACE BE PUT ON THE AGENDA UNDER IX B. COMMISSIONER GRANT SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. V. PUBLIC COMMENTS (Each comment shall generally be limited to Packet Pg. 25 7.3.b 3 minutes or less and shall be limited to Port business) • Emily Cline — Gave public comment discussing ideas for waterfront development. • Andrew Cline — Gave public comment discussing ideas for waterfront development. VI. CONSENT AGENDA COMMISSIONER JOHNSTON MOVED THAT THE CONSENT AGENDA BE APPROVED TO INCLUDE THE FOLLOWING ITEMS. COMMISSIONER PRESTON SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. A. Approval of December 9, 2024 Meeting Minutes B. Approval of Payments in the amounts of $1,357,965.11 for December 27, 2024 and $390,487.10 for January 13, 2025. C. Approval of Waiver of Notice of Special Meetings D. Approval of Executive Director Contract Amendment VII. EXECUTIVE SESSION Port Attorney Stephens announced the Port of Edmonds Commission will move into Executive Session pursuant to RCW 42.30.110(1)(b)(c) at 7:11 pm and will last 30 minutes. The Executive Session will conclude at 7:41 pm and at the conclusion, the Commission will return to regular Commission meeting with potential action. The Commission returned to the regular Commission meeting at 7:41 pm and extended the Executive Session for 15 minutes and will return to regular Commission meeting at 7:56 pm and at the conclusion, the Commission will return to regular Commission meeting with potential action. The Commission returned to the regular Commission meeting at 7:56 pm and extended the Executive Session for 10 minutes and will return to regular Commission meeting at 8:06 pm and at the conclusion, the Commission will return to regular Commission meeting with potential action. The Commission returned to the regular Commission meeting at 8:06 pm with no related announcements or actions taken. Packet Pg. 26 7.3.b VIII. POSSIBLE ACTION A. Resolution No. 25-01 Confirming Schedule & Location of Meetings COMMISSIONER JOHNSTON MOVED THE COMMISSION APPROVE RESOLUTION NO. 25-01 RECONFIRMING THE SCHEDULE AND LOCATION OF THE PORT OF EDMONDS COMMISSION MEETINGS FOR 2025 PER THE 2025 COMMISSION MEETING SCHEDULE. COMMISSIONER CASS SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. B. Election of Commission Officers Commission President Grant opened the floor for nominations for President. Commissioner Grant nominated Commissioner Preston for President. No other nominations were received. Commission President Grant closed nominations. COMMISSIONER GRANT MOVED THAT THE COMMISSION APPOINT COMMISSIONER PRESTON AS COMMISSION PRESIDENT FOR 2025. COMMISSIONER KILLIN SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. Commission President Grant opened the floor for nominations for Vice President. Commissioner Preston nominated Commissioner Cass for Vice President. No other nominations were received. Commission President Grant closed nominations. COMMISSIONER PRESTON MOVED THAT THE COMMISSION APPOINT COMMISSIONER CASS AS COMMISSION VICE PRESIDENT FOR 2025. COMMISSIONER JOHNSTON SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. Commission President Grant opened the floor for nominations for Secretary. Commissioner Cass nominated Commissioner Killin for Secretary. No other nominations were received. Commission President Grant closed nominations. CK�] ll► I[.Y.y[�]►1�:ZyG[.Y.9►�[�]�I��1�71G���.I�K�] ll► I[.Y.y[�1►� APPOINT COMMISSIONER KILLIN AS COMMISSION SECRETARY FOR 2025. COMMISSIONER PRESTON SECONDED THE Packet Pg. 27 MOTION, WHICH CARRIED UNANIMOUSLY. 7.3.b IX. DISCUSSION A. Review Proposed Edits to the Port Commission Delegation of Authority The commission reviewed and discussed proposed edits to the Port Commission Delegation of Authority. Port Attorney Stephens will update the delegation and bring the updated version to the next meeting for approval. X. CITY OF EDMONDS AND WOODWAY REPORTS No reports were provided. XI. EXECUTIVE DIRECTOR'S REPORT The following updates were provided by the Executive Director and team: A. The design work is almost complete for the Building 1 Atrium window repair and will soon be submitted for permitting. B. Dry Storage Building Permit is in process after installation of the gutters and ADA ramp. C. North Portwalk and Seawall Reconstruction Phase 2 — we are applying for phase 2 permits by the end of this month. The City expects permitting to take up to a year. D. Government Affairs Update • Working on RAISE and PROTECT grant applications, although we do expect an executive order on January 20th that may postpone the submissions. • As far as RAISE grant expectations for this year, there will only be about $150 million left for new projects. In FY24 there was $13 billion, which means it will be an incredibly tough landscape for FY25 funding. E. Audit Status — The auditors are finishing up in the next week or so. The final report will take a few weeks and will be shared with the Commission. F. Staffing —We are interviewing for a Landscaper/Maintenance worker position and are posting for the Leasing and Administration Specialist role and an open Security Officer role. G. Director Menard and Deputy Executive Director Baker provided a Packet Pg. 28 ICUGL[J UI LIIC JIIUULIIIIJ. IIIL.IUCIIL CLIUIIL,. LIIC VVCLLCIIIUIIL LIIdL UL.L,UIICU UII January 9. XII. COMMISSIONER'S COMMENTS AND COMMITTEE REPORTS • Killin — No additional comments. • Cass — Commented that she will listen to the PNWA briefing on tsunami and earthquakes. She also mentioned the graffiti tagging on the landing building. • Preston — Commented that he toured with Director Baker to visit dry storage as well as attended the PNWA session on tsunami and earthquakes. • Johnston — No additional comments. • Grant — Commented on parking at Harbor Square. XIII. ADJOURNMENT The Commission meeting was adjourned at 10:05 pm. Selena Killin, Port Commission Secretary TAGS: Election of Commission Officers, North Portwalk and Seawall Reconstruction Phase 2, Resolution No. 25-01 Confirming Schedule & Location of Meetings, Review Proposed Edits to the Port Commission Delegation of Authority, Working on RAISE and PROTECT grant application Packet Pg. 29 7.3.c PORT COMMISSION OF THE PORT OF EDMONDS MINUTES OF REGULAR MEETING December 9, 2024 COMMISSIONERS PRESENT Jay Grant, President David Preston, Vice President o Janelle Cass, Secretary Q. Steve Johnston a� Selena Killin 1= E 0 U STAFF PRESENT Angela Harris, Executive Director W 0 Brandon Baker, Deputy Executive Director m Tsz Yan Brady, Director of Finance and Administration d N Brittany Williams, Manager of Properties and Economic Development O OTHERS PRESENT Jordan Stephens, Port Attorney Will Chen, City of Edmonds Councilmember John Brock, Town of Woodway Councilmember I. CALL TO ORDER President Grant called the meeting to order at 7:OOpm. II. FLAG SALUTE All those in attendance participated in the Pledge of Allegiance to the American Flag. III. ROLL CALL All Commissioners are present. IV. APPROVAL OF AGENDA COMMISSIONER JOHNSTON MOVED TO APPROVE THE AGENDAAS SUBMITTED. COMMISSIONER PRESTON SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. V. PUBLIC COMMENTS (Each comment shall generally be limited to 3 minutes or less and shall be limited to Port business) Packet Pg. 30 7.3.c • Robert Steigers — Shared with the Commission that his meeting attendance was for research for a science -fiction novel he is writing that references Ports and shared some of the character details. • Emily Cline — Gave public comment introducing her Spa opening in 2025 at the Landing building and provided her thoughts on the Landing building future. • Andrew Cline — Gave public comment as Emily Cline's business partner, introducing his background and thoughts on the Landing building future. VI. CONSENT AGENDA COMMISSIONER JOHNSTON MOVED THAT THE CONSENT AGENDA BE APPROVED TO INCLUDE THE FOLLOWING ITEMS. COMMISSIONER CASS SECONDED THE MOTION, WHICH CARRIED UNANIMOUSLY. A. Approval of November 12, 2024 & December 3, 2024 Meeting Minutes B. Approval of Payments in the amounts of November 22, 2024 $305,527.47 & December 9, 2024 $292,416.78. VII. DISCUSSION A. Commission Planning The Commission discussed moving the Commission meetings to 6pm on Mondays for the first quarter of 2025. This will be adopted in a resolution in January. B. Rules Governing the Transaction of Port Commission Business Port Attorney Stephens reviewed Commissioner feedback for this annual review of the Rules Governing the Transaction of Port Commission Business. The Commission discussed the proposed changes. C. Port Commission Delegation of Authority This item was deferred to a meeting in January. VIII. CITY OF EDMONDS AND WOODWAY REPORTS City of Edmonds Councilmember Chen — The City council is reviewing the final environmental impact statement and comp plan Packet Pg. 31 7.3.c LUI I IUI I UVV CLJ VVCII CLJ LI IC lilt:: CLI IU CIVIJ PCrFi. I I IC I II ICLI UUULJ. CL IJ planned to be adopted on December 17th. The RFA will be discussed on December 19th. Town of Woodway Councilmember Brock — Town of Woodway passed the 2025 budget and 20-year comp plan on Monday. IX. EXECUTIVE DIRECTOR'S REPORT Manager Williams provided a holiday events and social media update. Executive Director Harris provided an update on the SAO audit. Deputy Executive Director provided a marina operations update. X. COMMISSIONER'S COMMENTS AND COMMITTEE REPORTS Commissioner Johnston —Attending the WPPA Annual meeting. Commissioner Grant —Attending the WPPA Annual meeting. Commissioner Killin —Attending the WPPA Annual meeting. Commissioner Cass —Attending the WPPA Annual meeting. She is also following the City Comp Plan process. Commissioner Preston —Attending the WPPA Annual meeting. XI. EXECUTIVE SESSION Port Attorney Stephens announced the Port of Edmonds Commission will move into Executive Session pursuant to RCW 42.30.110(1)(g) at 9:15 pm and will last 20 minutes. The Executive Session will conclude at 9:35 pm and at the conclusion, the Commission will return to regular Commission meeting with no related announcements or actions taken. The Commission returned to the regular Commission meeting at 9:35pm and extended the Executive Session for 10 minutes and will return to regular Commission meeting at 9:45pm with no related announcements or actions taken. The Commission returned to the regular Commission meeting at 9:45pm and extended the Executive Session for 6 minutes and will return to regular Commission meeting at 9:51pm with no related announcements or actions taken. Packet Pg. 32 7.3.c The Commission returned to the regular Commission meeting at 9:51pm with no related announcements or actions taken. XII. ADJOURNMENT The Commission meeting was adjourned at 9:51pm. Janelle Cass, Port Commission Secretary 0 CL a: a� a� r TAGS: 2024 Port of Edmonds Commission Meeting Minutes, E E Commission Planning, Port Commission Delegation of 0 U Authority, Rules Governing the Transaction of Port Commission Business L M0 W .N O Packet Pg. 33 7.3.d -�7alllrr'-Awl City of Edmonds • City of Lake Forest Park • City of Mountlake Terrace • City of Shoreline AGENDA LAKE BALLINGER/McALEER CREEK WATERSHED FORUM Tuesday, January 28, 2025, 2:00 - 3:30 PM Microsoft Teams Join the meeting now Meeting ID: 253 086 952 927 Passcode: GB3ga22k I. Welcome and Introductions (City of Shoreline) II. Topics a. City of Shoreline Forum Focus/Updates (City of Shoreline staff): i. Echo Lake — including latest on algae bloom issues and management ii. McAleer Creek and tributaries within Shoreline — including assets and areas of interest b. Recognition for Laura Reed (!) c. Open discussion on Forum priorities and goals for 2025 (John Featherstone) i. Rotation for hosting and running meetings ii. Topics iii. Other Goals III. Announcements & Updates a. Wet season impacts (thus far) within Lake Ballinger/McAleer Creek watershed (all staff) b. Update on status abandoned house on south end of lake (Patrick Johnson) c. Lake Ballinger water level monitor (Patrick Johnson) d. McAleer Creek maintenance update (Laura Reed) IV. Public comment V. Closing a. Next meeting to be hosted by City of Lake Forest Park, date to be determined (tentatively April 8) Packet Pg. 34 7.3.e Edmonds Public Facilities District Board of Directors Special Meeting November 21, 2024 The Edmonds Public Facilities District Board hybrid meeting convened at 7:30 a.m. in the Edmonds Center for the Arts Green Room, 410 4th Avenue North, Edmonds, and via Zoom. EPFD Board Members Present Ray Liaw, President Wayne Grotheer, Vice President Suzy Maloney David Brewster Bill Willcock ECA Board Members Present David Schaefer, Immed. Past President 1. Call to Order ECA Staff Present Kathy Liu, Executive Director Lori Meagher, Associate Executive Director Guests Chris Eck, City Council Liaison Board President Liaw called the meeting to order. • Attendance of those attending in -person for minutes. 2. Land Acknowledgement & Equity Statement Board VP Grotheer read the Land Acknowledgement & Equity Statement. 3. Agenda Review & Approval BOARD MEMBER BREWSTER MOVED TO AMEND THE AGENDA TO REMOVE THE SURPLUS POLICY FROM THE AGENDA. BOARD MEMBER MALONEY SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. BOARD VP GROTHEER MOVED TO APPROVE THE AGENDA AS AMENDED. BOARD MEMBER BREWSTER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. 4. Board President's Comments Board President Liaw commented with the holidays, it is a busy time at the ECA with fantastic shows and a lot of hard work behind the scenes. 5. Public Comment There was no public comment. 6. Consent Aqenda • Meeting Minutes — September 26, 2024 • Meeting Minutes — October 24, 2024 Edmonds Public Facilities District Board Draft Minutes November 21, 2024 Page 1 Packet Pg. 35 7.3.e • October 2024 Disbursement Report BOARD VP GROTHEER MOVED TO APPROVE THE CONSENT AGENDA. BOARD MEMBER BREWSTER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. 7. Old Business • Prior Action Items Review Ms. Meagher reviewed progress on action items from the previous meeting and identified outstanding items (see Action Items below). • October Staff Report — Questions/Comments? Board Member Brewster referred to the September staff report and the great work the marketing team did on rebranding. Board VP Grotheer recognized Kramer Kales and Nicole Giordano for quickly replacing the assisted listening devices and congratulated Beck Cole on a successful rental for a new corporate client. 8. PFD Board Business • Surplus Policy This item was rescheduled for the January meeting. • EPFD/IATSE 15 Contract o Resolution for Executive Director to Sign Ms. Liu's memo regarding key points was referenced. Questions and discussion followed regarding current practices versus new practices under this contract, changes to the disciplinary process, the EPFD's contract negotiator, and reference to the collective bargaining agreement 2025-2027 in the title of the resolution. BOARD MEMBER MALONEY MOVED TO APPROVE RESOLUTION 2024.05, A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EDMONDS PUBLIC FACILITIES DISTRICT AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOTION PICTURE TECHNICIANS, ARTIST AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA, AFL-CIO, CLC LOCAL NO. 15 COLLECTIVE BARGAINING AGREEMENT 2025-2027 WITH EDMONDS PUBLIC FACILITIES DISTRICT. BOARD MEMBER WILLCOCK SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. 9. PFD Board Member Reports Board Member Brewster referred to Diana Ortega-Chance's report on Education and Outreach activities in the staff report and upcoming spring and summer activities which he viewed as a growth opportunity for the organization. He reported the IDEA Committee formed a subcommittee to review and update the equity statement. The Creative District Advisory Committee canceled its meetings until 2025; with the City's current budget situation, it is unclear how much can be done in the short term. On November 22 in the Library Plaza Room, three artists will present concepts for a sculpture to be located in the city park adjacent to the ferry holding lanes; the public is invited to review the artwork and provide feedback. Edmonds Public Facilities District Board Draft Minutes November 21, 2024 Page 2 Packet Pg. 36 7.3.e Board Member Willcock referenced the staff report and the successful Coldwell Banker Danforth conference. Board Member Maloney reported the Philanthropy Committee discussed restructuring of the development team, season sponsorships, Gala wrap-up, plans for a robust yearend appeal, and availability of some Gala buy -in events. Board VP Grotheer reported on the Facilities & Operations Committee including approval of the final payment to Mithun which was significantly under budget. The recently completed arc flash study discovered two electrical panels cannot be worked on safely without turning off all the power; the contractor is checking the outside transformer to determine if it was rated too conservatively and perhaps can be adjusted. He offered to provide a presentation at the January EPFD Board meeting on his takeaways from the LEAD conference. Discussion followed regarding capital planning, projects prioritization, and grant opportunities. Board President Liaw reported the Steering Committee continued its discussion regarding partnerships. The committee plans to involve the EPFD attorney in updating the ILA between the EPFD and the ECA. 10. Executive Director Update • Development Update Ms. Liu reported on reorganization of the department which includes eliminating the development manager role and hiring a new gifts officer to prioritize external solicitation and rebalance the focus of the team between administration and solicitation, promoting Amy Stagno to Director of Development and reorganizing the team under her management. The team has been gathering feedback on the Gala from boards and attendees and, along with the Philanthropy Committee, discussing the format of the 2025 Gala. She anticipated a decision will be made in January 2025. The team is currently working on the yearend campaign. • Programming/Revenue Update Ms. Liu displayed and reviewed the ECA Presented Programming spreadsheet, advising ticket sales through the end of year are increasing. Marketing recognizes the need to focus on some shows in January and February and are planning a Black Friday promotion to boost sales for January and February shows. • Strategic Planning Update Ms. Liu reported three responses were submitted, all within the range of the expected budget. Interviews will be conducted in December. ECA Board President Lindsay Geyer and EPFD Board VP Grotheer will represent the ECA and EPFD Boards on the interview panel. • Marketing — Results of Past Patron Surveys This item was moved to next month's meeting. • Capacity Presentation Edmonds Public Facilities District Board Draft Minutes November 21, 2024 Page 3 Packet Pg. 37 7.3.e Ms. Liu explained department heads were asked about their core, secondary and assumed responsibilities; inefficiencies; and wish -to-do's. The general conclusion was everyone is fully tasked and feeling over capacity. Department heads typically work 40-45/week not including special circumstances. The nature of being a small team is secondary and assumed responsibilities take up a lot of time; inefficiencies are related to too much time in meetings, lack of systems for administrative tasks, and developing processes on the fly without defined ownership; and wish -to-do's relate to strategies and growth areas. Questions related to development of a strategic plan include whether the organization is taking on more than it can handle, whether plans are too ambitious, and lack of focus and prioritization due to the pace of things and the all -hands -on -deck feeling. Ms. Liu continued, at the department heads' retreat this summer, the team identified culture as their primary concern as it relates to capacity, urgency, etc. There also needs to be space to look at medium term goals (2-3 years) as well as long term planning (5+ years). She summarized as consideration is given to growing the organization, it is important to keep capacity and prioritization in mind, and to resist the urge to add to priorities. Questions and discussion followed regarding what tasks staff could forego, assuming there will always be emergencies and planning for them, next steps, proprietary feeling over projects, future director retreat/check-in, funds in the budget for team development, and having a board member co-sponsor important issues. • Campus Footprint Ms. Liu relayed Councilmember Chen's question whether the EPFD would consider as part of its long range planning expanding the ECA campus footprint and activities to Highway 99 in partnership with the City and private development. Questions and discussion followed regarding the ECA's knowledge of operating a facility, the City of Lynnwood's partnership with their PFD, revenue sources such as tax increment financing, and extension of the PFD legislation. Discussion continued regarding savings on the Mithun study, how to proceed with the results of building envelope study, limited budget for strategic planning, inability to master plan without resources, and the timeline for strategic planning. 11. Associate Executive Director Update • Finance Update o Audit Update Ms. Meagher reported the audit is wrapping up; once the exit interview is scheduled, she will send out a notice to board members. The audit included federal A133 audit for the SVOG funds received in 2021. o 2nd Draft FY2025 Budget Ms. Meagher reported the 2nd draft FY2025 budget is the same as presented to the EPFD Board and Admin & Finance Committee yesterday. Questions and discussion followed regarding support for a joint Board/Admin & Finance Committee meeting regarding the budget, and providing a 5- year outlook as part of final budget presentation. Ms. Meagher invited board members to advise her of other information to include for the final FY2025 budget presentation. • Human Resources Update Edmonds Public Facilities District Board Draft Minutes November 21, 2024 Page 4 Packet Pg. 38 7.3.e o Position Grades/Ranges Ms. Meagher recalled discussion as part of the budget about hiring processes and oversight of executive leadership's authority to offer salaries. She displayed and reviewed the 2022 salary grades and ranges for administrative and technical positions and salary grades and ranges updated for 2025, noting wages for most of the tech positions for the next three years were established in the collective bargaining agreement. She proposed the grades and ranges be approved as part of the 2025 budget. Questions and discussion followed regarding the midpoint differential, expanding the range width within grades, impact of an employee's wage hitting the top of the band, allowing for growth within grades, ensuring salaries remain within the bands, operating structure of other Washington State PFDs, and approving salary grades and ranges as part of the budget. Ms. Meagher described human resource changes in the box office and the new ticketing CRM • Facilities Update Ms. Meagher reported work continues on repairing the boilers. 12. Executive Session At 8:46 a.m., Board President Liaw recessed the meeting to a 30 minute executive session (g) review performance of public employee. No action expected to be taken and the meeting will be adjourned immediately following the executive session. The meeting was reconvened at 9:16 a.m. 13. Adjourn The meeting was adjourned at 9:16 a.m. ACTION ITEMS: 1. December Meeting a. FY2025 Budget including 5-year outlook b. Agenda item added by Board President Liaw 2. January Meeting a. Approval of Surplus Policy b. Results of past patron surveys c. Mclalwain Access Fund d. Board VP Grotheer presentation regarding LEAD conference 3. Send out doodle poll for December meeting date 4. Provide ECA Presented Programming spreadsheet to Board Member Brewster 5. Send meeting invite for audit exit conference when date is determined 6. Send EPFD Board 2010 Partnership Rate/Partnership Agreement Edmonds Public Facilities District Board Draft Minutes November 21, 2024 Page 5 Packet Pg. 39 7.3.f Edmonds Public Facilities District Board of Directors Special Meeting December 16, 2024 The Edmonds Public Facilities District Board hybrid meeting convened at 1:01 p.m. in the Edmonds Center for the Arts Green Room, 410 4th Avenue North, Edmonds, and via Zoom. EPFD Board Members Present ECA Staff Present Ray Liaw, President Kathy Liu, Executive Director Wayne Grotheer, Vice President Lori Meagher, Associate Executive Director Suzy Maloney David Brewster City Staff Present Bill Willcock Kim Dunscombe, Acting Finance Director ECA Board Members Present David Schaefer, Immed. Past President 1. Call to Order Board President Liaw called the special PFD meeting to order. • Attendance of those attending in -person for minutes. 2. Land Acknowledgement & Equity Statement Board VP Grotheer read the Land Acknowledgement & Equity Statement. 3. PFD Board Business • FY2025 EPFD/ECA Annual Budget Ms. Meagher advised the FY2025 budget was presented to the Admin & Finance Committee on December 11. She reviewed changes made to the budget since the November 20, 2024 joint meeting with Admin & Finance: ➢ $10,00 added to Contract Services for HR related services ➢ $1,200 reduction in recruitment expense ➢ $3,600 added to subscription expense for bill.com platform ➢ $600 (12 hours) add to anticipated OT for accountant (month end/audit support) ➢ $2,239 (0.05 FTE) added to the front of house event manager Ms. Meagher reviewed: ➢ FY 2025 Proposed Operating Budget ➢ FY 2025 Proposed Non -Operating Budget ➢ FY 2025 Proposed Cash Flow ➢ 2024P and 2025B capital expenditures (Capex) ➢ Key Metrics: FTEs, Presented Events, and Non -Operating & Financial Margins ➢ Sources of Revenue 2018 - 2024 ➢ Annual Average Ticket Revenue Per Ticket Sold ➢ Net Presented & Net Rental Analysis Edmonds Public Facilities District Board Draft Minutes December 16, 2024 Page 1 Packet Pg. 40 7.3.f ➢ Board Contributions ➢ Org chart (updated January 2025) ➢ Total FTE Trend ➢ FTE Trend by Department ➢ 2025 Proposed Position Grades and Salary Ranges ➢ Opportunities, challenges and assumptions (operating and non -operating) ➢ EPFD ECA consolidated FY 2025 Budget Cycle During presentation of the above, questions and suggestions included changing the color scheme of the graphs, changing the sources of revenue graph to compare largest to smallest sources, providing a comparison of operational sources of revenue, adding percentages to total to sources of revenue comparison, difference between 2024 projected and 2025 budgeted annual average ticket revenue per ticket sold, average ticket price in 2024 compared to previous years, lower expenses in 2025 due to fewer shows, changing the title of the Annual Average Ticket Revenue Per Ticket Sold slide, and rationale for booking fewer shows. Questions and discussion continued regarding providing a comparison of concessions and historic facility preservation fee per ticket, net percentage of board contributions, reason for increase in board contributions, board contributions compared to general individual donors, tracking FTE trends by salary level, turnover analysis by department, FTE trend analysis showing history of organization, upward trends of FTE, how increases in FTE benefit the organization, how the snapshot of 2025 FTE fits into strategic planning, ticket price tolerance, differential between ticket tiers, automation with the new CRM, credit card fees, and plans to publish an annual report. Ms. Meagher reviewed a 5-year statement of revenues and expenses, highlighting operating revenue and operating expenses, operating surplus (loss), non -operating revenue and expenses and assumptions for outlook periods. Questions and discussion followed regarding whether previous 5-year projections anticipated an operating surplus, what financial success for the organization looks like, potential for the sales tax rebate to end in 2041, whether it was appropriate to seek to be self-sustaining by 2041, appreciation for the analytics provided by staff, and whether the adjustment to the executive director's salary is included in the budget. BOARD MEMBER MALONEY MOVED TO APPROVE THE 2025 BUDGET AS PRESENTED BY STAFF. BOARD MEMBER BREWSTER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. Executive Director Compensation Board President Liaw relayed the board completed Ms. Liu's first annual review; her first year's contract was November to the end of October. Board action is required for any change to her annual compensation. She recommended the board approve a 3% COLA for Ms. Liu and direct staff to prepare a resolution for the January Consent Agenda reflecting that change to her salary, effective November 1, 2024. BOARD MEMBER BREWSTER MOVED TO APPROVE A 3% COLA FOR EXECUTIVE DIRECTOR KATHY LIU AND DIRECT STAFF TO PREPARE A RESOLUTION REFLECTING THAT CHANGE TO HER SALARY, EFFECTIVE NOVEMBER 1, 2024. BOARD VP GROTHEER SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. 4. Executive Director Update Edmonds Public Facilities District Board Draft Minutes December 16, 2024 Page 2 Packet Pg. 41 7.3.f • Strategic Business Plan Ms. Liu advised EPFD Board VP Board Grotheer, ECA Board President Geyer, Ms. Meagher and she interviewed three strategic business plan consulting firms last week, two with arts background and one with public agency/local government background. She anticipated a consultant would be selected by the end of the month. Questions and discussion followed regarding whether the EPFD/ECA has worked with any of the consultants in the past, process the consultants recommend (background/research, survey/interview and goal setting), and support for taking a fresh look at the ECA. 5. Adjourn The meeting was adjourned at 2:00 p.m. Next EPFD Board Meeting: Thursday, January 23, 2025 - 7:30 AM ACTION ITEMS: 1. Resolution on January Consent Calendar regarding 3% COLA for Ms. Liu. Edmonds Public Facilities District Board Draft Minutes December 16, 2024 Page 3 Packet Pg. 42 7.3.g SNOHOMISH COUNTY SNOHOMISH COUNTY 911 BOARD OF DIRECTORS BOARD MEETING AGENDA s = January 16, 2025 at 8:30 a.m. Web Conference — Join Zoom Meeting https://uso2web.zoom.us/j/86274396181 Meeting ID: 860 00 46 6014, Passcode: 195881 or dial +1 253 215 8782 Physical location: 1121 SE Everett Mall Way, Everett Police Department, South Precinct. Please note that most Board members and staff attend the meeting remotely. However, pursuant to RCW 42.30, a physical location is also provided. 1. Call to Order A. Roll Call B. Announcements C. Public Comment Policy: Public Comments limited to 3 minutes on discussion items related to agency business. 2. Public Comments 3. Approval of Agenda 4. Consent Agenda A. Minutes from the December 19, 2024 Regular Board Meeting B. December 2024 Blanket Voucher & Payroll Approval Form: i. Checks 1072-1076, 19649 - 19780, for a total of $5,981,292.26 ii. Payroll Direct Deposit, in the amount of $1,394,659.80 5. Executive Session (if needed) 6. Old Business 7. New Business 8. Reports A. Agency Report B. New Facility Project Update C. Radio Replacement Project (RRP) D. Police TAC (no December meeting) E. Fire TAC Packet Pg. 43 7.3.g 9. Committee Reports A. Finance Committee B. Personnel Committee (no meeting) C. Future Facility Committee (no meeting) D. EMS Joint Task Force (no meeting) E. Public Safety Technology Committee (no December meeting) F. County EESCS Committee (formerly County E911 Office) G. County ECSF Program Advisory Board 10. Good of the Order 11. Adjourn - The next meeting is scheduled for February 20th, 2025 Packet Pg. 44 7.3.h SNOHOMISH COUNTY SNOHOMISH COUNTY 911 BOARD OF DIRECTORS BOARD MEETING AGENDA s = January 16, 2025 at 8:30 a.m. Web Conference — Join Zoom Meeting https://uso2web.zoom.us/j/86274396181 Meeting ID: 860 00 46 6014, Passcode: 195881 or dial +1 253 215 8782 Physical location: 1121 SE Everett Mall Way, Everett Police Department, South Precinct. Please note that most Board members and staff attend the meeting remotely. However, pursuant to RCW 42.30, a physical location is also provided. 1. Call to Order A. Roll Call B. Announcements C. Public Comment Policy: Public Comments limited to 3 minutes on discussion items related to agency business. 2. Public Comments 3. Approval of Agenda 4. Consent Agenda A. Minutes from the December 19, 2024 Regular Board Meeting B. December 2024 Blanket Voucher & Payroll Approval Form: i. Checks 1072-1076, 19649 - 19780, for a total of $5,981,292.26 ii. Payroll Direct Deposit, in the amount of $1,394,659.80 5. Executive Session (if needed) 6. Old Business 7. New Business 8. Reports A. Agency Report B. New Facility Project Update C. Radio Replacement Project (RRP) D. Police TAC (no December meeting) E. Fire TAC Packet Pg. 45 7.3.h 9. Committee Reports A. Finance Committee B. Personnel Committee (no meeting) C. Future Facility Committee (no meeting) D. EMS Joint Task Force (no meeting) E. Public Safety Technology Committee (no December meeting) F. County EESCS Committee (formerly County E911 Office) G. County ECSF Program Advisory Board 10. Good of the Order 11. Adjourn - The next meeting is scheduled for February 20th, 2025 Packet Pg. 46 AGENDA Lake Washington/Cedar/Sammamish Watershed WRIA 8 Salmon Recovery Council Thursday, January 16, 2025, 2:00-4:15PM Virtual Meeting Using Zoom *See bottom of agenda for meeting link and other connection information Meeting Packet Pa 1. Welcome and Review Participants 2. Public Comment Vanessa Kritzer, Chair 2:00-2:1( Councilmember, City of Redmond Vanessa Kritzer 2:10-2:1! 3. Consent Agenda: Approval of Meeting Notes for November 21, 2024 4.Updates & Good of the Order 3 Vanessa Kritzer Jason Mulvihill -Kuntz, Announcements 9 WRIA 8 Salmon Recovery Manager WRIA 8 partners 5. 2024 Partner Satisfaction Survey Results Renee Leichliter, (Information) WRIA 8 Administrative Coordinator Review and discuss the results from the 2024 survey and how 12 it can inform the work of the WRIA 8 staff team and Salmon Recovery Council meeting topics and work program. 6. Approval of 2026-2035 WRIA 8 Interlocal Agreement (Decision) Consider approval of the 2026-2035 WRIA 8 Interlocal Agreement, which will continue the regional cost share partnership among local governments for another 10-year period. 7. Legislative Priorities Update and Letter to State Legislators (Decision) Hear an update on the 2025 legislative session and consider approval to send a draft letter to state legislators sharing WRIA 8 budget and policy priorities. 8. Letter to NOAA-Fisheries on the Biological Opinion for Operations and Maintenance of the Lake Washington Ship Canal and Ballard Locks (Decision) Review and consider approval of a draft joint letter with Long Live the Kings to NOAA-Fisheries to include information and resources on topics affecting salmon survival as part of developing the Biological Opinion for the operation and maintenance of the Ballard Locks. Jason Mulvihill -Kuntz 16 Jason Mulvihill -Kuntz & Legislative Subcommittee 35 members Mary Ramirez, I WRIA 8 Technical Coordinator 39 2:15-2:2( 2:20-2:3! 2:35-2:5( 2:50-3:1! 3:15-3:3! 3:35-3:5! Packet Pg. 47 7.3.i Salmon Returns (Information) Hear an update on the preliminary results of the 2024 salmon return for WRIA 8 populations. Adjourn Mary Ramirez 13:55-4:1 f Next Meeting: March 20, 2025, 2:00-4:15PM (Virtual meeting) Join Zoom Meeting https://us02web.zoom.us/I/81298571633?pwd=POVMJnNzZf7nwVWs68ih2vXgJP81JY.1 Meeting ID: 812 9857 1633 Passcode: 048716 TIPS FOR CONNECTING TO ZOOM 4:15 • Please arrive to the meeting on time, if not a couple of minutes ahead of the start time. • Familiarize yourself with your computer's audio capability. If your computer has a microphone, use it to connect with the Zoom audio. Otherwise, you will have an option to call in using your phone after you enter the meeting Even if your computer has a microphone, have a phone handy and be prepared to use the call -by -phone prompts in case the computer audio doesn't work. USE ONLY ONE AUDIO CONNECTION AT A TIME — otherwise, feedback may result. • To enter the meeting, click on the meeting links you received in the meeting invite (and on the agenda). Your browser should prompt you to "Open Zoom." Chrome and Firefox are preferred browsers for Zoom. • Please remember to mute yourself when you are not talking (but remember to unmute yourself when you do want to talk!) • We encourage you to use your webcam and enable video so that we can see you and connect with you as much as possible using this format. • The chat function may be used to take questions during the meeting. Feel free to type questions into the chat box. Packet Pg. 48 WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference I November 21, 2024, 2:00 pm — 4:15 pm Members Present # Name Affiliation 1) Councilmember (CM) John Stokes, Chair City of Bellevue 2) CM Vanessa Kritzer, Vice Chair City of Redmond 3) CM Carston Curd City of Bothell 4) CM Kim Muromoto City of Clyde Hill 5) CM Michelle Dotsch City of Edmonds 6) Dana Zlateff City of Everett 7) CM Victoria Hunt City of Issaquah 8) CM Tracy Furutani City of Lake Forest Park 9) CM Sun Burford City of Newcastle 10) CM Valerie O'Halloran City of Renton 11) CM Annette Ademasu City of Shoreline 12) CM Ted Frantz Town of Hunts Point 13) CM John Brock Town of Woodway 14) John Sherman The Boeing Company 15) Corinne Helmer Cedar River Council 16) David Kyle Trout Unlimited 17) Tom Mortimer WA Association of Sewer and Water Districts 18) Cleo Neculae Washington State Department of Ecology 19) Stewart Reinbold Washington State Department of Fish and Wildlife Alternates Present 20) Ryan Mclrvin City of Renton 21) Martha Neuman City of Seattle 22) Steven Schauer King County Flood Control District 23) Josh Thompson Snohomish County 24) David Bain Sno-King Watershed Council Other Attendees 25) Ella Williams City of Bellevue 26) Lacey Jane Wolfe City of Bellevue 27) Janet Geer City of Bothell 28) Allen Quynn City of Issaquah 29) Richard Sawyer City of Kenmore 30) Rachel Konrady City of Kirkland 31) Mark Hofman City of Lake Forest Park 32) Meiring Borcherds City of Mukilteo 33) Tom Hardy City of Redmond 34) Peter Holte City of Redmond 35) Kristina Lowthian City of Renton 36) Stephanie Sullivan City of Sammamish 37) Gavin Haines City of Seattle 38) Alison Agness King County 39) Joan Lee King County 40) Quanah Spencer King County 41) Lucas Hall Long Live the Kings 42) Amani Moyer -Ali Mid Sound Fisheries Enhancement Group 43) Evan Russell Snohomish County 44) Peter Lundberg U.S. Army Corps of Engineers 45) Amee Bahr Washington Recreation and Conservation Office 1 Packet Pg. 49 7.3.i WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference I November 21, 2024, 2:00 pm — 4:15 pm 46) Renee Leichliter WRIA 8 Administrative Coordinator 47) Jason Mulvihill -Kuntz WRIA 8 Salmon Recovery Manager 48) Mary Ramirez WRIA 8 Technical Coordinator I. Welcome and Introductions - Councilmember (CM) Stokes, Chair, called the November 21, 2024, Salmon Recovery Council (SRC) meeting to order. Chair Stokes welcomed everyone and established quorum by conducting roll call. II. Public Comment: No public comment. III. Consent Agenda: SRC meeting minutes from the September 19, 2024 meeting were discussed No edits were received prior to this meeting. Action: The SRC voted unanimously to approve the September 19, 2024 meeting minutes. IV. Updates & Announcements —Jason Mulvihill -Kuntz, WRIA 8 Salmon Recovery Manager • Jason reminded the Salmon Recovery Council (SRC) that WRIA 8 remains an active partner at the regional level to the Puget Sound Salmon Recovery Council (PS SRC) and thanked Councilmember Ted Frantz and Deputy Mayor Melanie O'Cain for their participation as WRIA 8 representatives. Recent meetings focused on regional planning and an addendum to the Puget Sound Salmon Recovery Plan to reflect best approaches, developing legislative priorities, and more. Councilmember Frantz noted that significant capital budget requests will be part of the regional legislative priorities during what is expected to be a challenging state revenue outlook. • Jason thanked Chair Stokes for his leadership and support for salmon recovery over the last 9 years, including the last six years as SRC Chair. • The WRIA 8 Project and Funding Coordinator position opening closed on November 18tn Review of applications and interviews with the most competitive candidates will occur through December. • The draft 2025 WRIA 8 state and federal legislative priorities and draft letter to the Governor were approved via email and sent out in early November. The 2025-27 state legislative session is scheduled to start on January 131h. The WRIA 8 Legislative Subcommittee will meet regularly during the state legislative session to discuss opportunities to support WRIA 8's legislative priorities, track emerging policy legislation, and share information. Contact Jason if you are interested in participating in the Legislative Subcommittee. • Mary Ramirez provided an update on the status of salmon runs in our watershed. Counts at the Locks concluded on October 2nd and the final counts are 18,522 Chinook, 23,188 sockeye, and 19,211 coho. While surveyors have not produced final spawner estimates, Chinook redd counts on the Cedar River were low and are expected to be among the lowest escapement estimates since surveys started in 1999. Additionally, surveyors observed very high levels of pre -spawn mortality early in the season and a lot of hatchery strays were found on the Cedar River. Chum are having a record breaking return this fall; over 1,500 were counted in a single day at Piper's Creek (average is about 400 chum per season). Kokanee counts are over 5,000 adults on the spawning grounds, this is several times higher than recent averages and it is only midway through the season. Mary acknowledged the hard work of the Kokanee Recovery Program. • Jason shared the 2025 Salmon Recovery Council meeting schedule in the packet and reminded the SRC new calendar invites will be coming out via email shortly. Packet Pg. 50 7.3.i WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference I November 21, 2024, 2:00 pm — 4:15 pm Jason reminded SRC members about the tour of the dewatered large chamber at the Ballard Locks set for Friday December 131h. Reach out to Jason if you are interested in attending. • Joan Lee announced the new Director of King County DNRP, John Taylor, is planning to reach out to leadership at cities in King County to look for new opportunities for collaboration, so please look out for those emails. • CM Kritzer shared information about the recent kokanee fry release with the Snoqualmie Tribe and thanked everyone who joined. V. Chair and Vice Chair Selection (Decision) —Jason Mulvihill -Kuntz, WRIA 8 Salmon Recovery Manager According to WRIA 8 Salmon Recovery Council (SRC) Operating Guidelines, the SRC Chair and Vice Chair leadership positions are selected every two years, on even years, typically at the final meeting of the year in November. Chair and Vice Chair selections are made by a vote of the SRC members present at the meeting. The Chair must be an elected official representing a party to the WRIA 8 Interlocal Agreement (ILA). The Vice Chair can be an elected official representing a party to the ILA or a Stakeholder member of the Council. Interest in filling the positions was solicited from SRC members. Current SRC Chair, John Stokes, City of Bellevue Councilmember, is stepping down as Chair. Current Vice Chair, Vanessa Kritzer, City of Redmond Councilmember, expressed interest in serving as Chair and Carston Curd, City of Bothell Councilmember, expressed interest in serving as Vice Chair. No additional interest in either position was received prior to the meeting. Action: The SRC voted unanimously to approve CM Vanessa Kritzer to serve as Chair and CM Carston Curd to serve as Vice Chair of the SRC for 2025-2026. VI. Approval of 2026-2035 WRIA 8 Interlocal Agreement (Decision) —Jason Mulvihill -Kuntz, WRIA 8 Salmon Recovery Manager Jason reminded the SRC of the ILA process and schedule and shared a draft version of the ILA that highlights track changes and comments submitted during the comment period. Jason reviewed substantive changes received from partners. The first was surrounding picking a different fiscal agent from the service provider. By statute the fiscal agent must be a city or a county, because of this it made sense to leave King County as both the fiscal agent and the service provider. The term "citizens" was replaced with "residents" to be more inclusive. Some comments and proposed revisions to Section 4 were received late in the process, which focused on language regarding the contracting authority of the Salmon Recovery Council (SRC) and the Management Committee (MC). The concern is that the ILA should be clear that the WRIA 8 SRC and MC should not be considered separate legal entities. They are not, but there was concern that it was not explicitly stated in the ILA and their ability to enter into service or work agreements to advance implementation of the WRIA 8 plan. The SRC requested provisional approval of the presented draft ILA except for Section 4, which needed more time to review and discuss recently received comments and proposed revisions. Packet Pg. 51 7.3.i WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference I November 21, 2024, 2:00 pm — 4:15 pm Im Jason will work with partners to address the comments to Section 4 and prepare a clean copy of the final draft ILA to share with partners for consideration to approve at the January meeting. Discussion: • CM Frantz asked if the Council approves authorization for spending on certain projects that might be joint between King County and the jurisdiction where the project is located, where does liability fall? Jason explained that per the ILA King County is the service provider to the SRC and executes work approved by the SRC. King County accepts additional liability as the service provider, but there is shared liability across all ILA Parties for work approved by the SRC. The proposed revision to Section 4 would change the liability in the ILA and put all liability on King County for and work or service agreements done on behalf of WRIA 8 at the direction of the SRC. Jason clarified that for project grant funding, the SRC makes recommendations, but not make the final funding approval. Project owners and sponsors are liable for project construction, which goes through the regulatory permitting process. • CM Frantz asked if the late -coming proposed revisions being discussed are in the draft that was sent out for the meeting? Jason clarified these were late submittals, so they are not on the version in the meeting packet. • CM Ademasu asked whether the clean copy that will be distributed will have the proposed edits in Section 4 highlighted or would they be integrated into the clean copy? CM Kritzer suggested the clean copy would be easiest to read with no highlighted comments since the comments make it look like the text is still being agreed upon. Others agreed that the clean copy should not include any strikethrough edits or comments. 2025 Grant Round Preview (Decision) —Jason Mulvihill -Kuntz, WRIA 8 Salmon Recovery Manager Jason presented an overview of the 2025 WRIA 8 grant round and the proposed 2025 Cooperative Watershed Management (CWM) funding guidance. In 2025, the total funding allocation to WRIA 8 will be approximately $4,889,662. Funding from the Salmon Recovery Funding Board (SRFB) is still to be determined but the anticipated amount is $526,634 and is an annual source that is a combination of federal and state dollars. Eligible activities for this funding are habitat restoration, protection/acquisition, and limited funding for monitoring, as well as possible riparian specific funding. The 2025 CWM funding allocation, provided by the King County Flood Control District (KCFCD), is $4,363,028 (before returned funds) and eligible activities for this funding are habitat restoration, protection/acquisition, monitoring/assessment, and outreach and education. Proposed 2025 CWM funding percentage allocations are the same as last year. Restoration projects and acquisitions receive approximately 75% of funding, including up to 15% for riparian -only projects, monitoring and assessment projects receive approximately 20% of funding, and education and outreach receive approximately 5% of funding. Jason reminded everyone that the SRC grants flexibility to the Grant Review Committee to deviate from this guidance if there is a strong justification to do so. The grant round review and funding process will be similar to previous years. Notice of Intent to apply and pre -proposal review will be in January 2025, grant review committees will evaluate 4 Packet Pg. 52 7.3.i WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference I November 21, 2024, 2:00 pm — 4:15 pm proposals March -April of 2025, before developing funding recommendations for SRC decision at the May meeting. If approved, those recommendations will be forwarded to KCFCD and state SRFB for review and approval, likely in summer and fall of 2025. Jason welcomed any SRC members who are interested in participating in the Grant Review Committee to touch base with him. Discussion - CM Frantz asked for clarification on 15% of riparian -only projects, since large restoration projects include riparian elements. Jason clarified this refers projects that are just riparian planting or treating noxious weeds, not larger restoration projects or acquisitions. • CM Kritzer flagged that there may be proposed policy changes from KCFCD that could affect the flexibility of CWM funds in the future and asked Jason to keep the SRC updated. Action: The SRC voted unanimously to approve the 2025 Cooperative Watershed Management funding guidance. Vill. 2024 Partner Satisfaction Survey — Renee Leichliter and Jason Mulvihill -Kuntz, WRIA 8 staff WRIA 8 Council members took a brief survey to provide feedback to King County, as service provider to the WRIA 8 Salmon Recovery Council, on the services provided by the WRIA 8 team during 2024. Survey responses are anonymous and will inform future WRIA 8 meetings and help assess the health of the WRIA 8 salmon recovery partnership. IX. Addressing Lake Washington Ship Canal Elevated Temperature and Low Dissolved Oxygen (Information) — Lucas Hall, Long live the Kings and Mary Ramirez, WRIA 8 Technical Coordinator Mary shared an update and information on the continued work to address water temperatures in the Lake Washington Ship Canal and the impacts of temperatures on migrating salmon. The Ship Canal is the body of water that extends from Shilshole Bay, through the Ballard Locks, and out to Lake Washington, via the Montlake Cut and Union Bay. The Montlake Cut is quite shallow so cooler water from Lake Washington is unable to enter the Ship Canal and the Ballard Locks blocks cooler marine water from entering via Puget Sound. High temperature and low dissolved oxygen threaten migrating salmon. Warm water causes stress, disease, and energy depletion which ultimately effects their ability to spawn successfully At the Ballard Locks, high temperatures can impact migration and cause salmon to recycle through the Locks which can be traumatic for salmon as they try to find their way through this large barrier. Mary noted the Ship Canal is a highly engineered and highly developed area with few restoration opportunities. Lucas shared the work Long Live the Kings and WRIA 8 have done in identifying and evaluating possible solutions, with the shared goal to act urgently to improve juvenile and adult salmon health and survival in the Lake Washington Ship Canal by lowering water temperature, increasing dissolved oxygen, and reducing abrupt transitions in those conditions. Packet Pg. 53 7.3.i WRIA 8 Salmon Recovery Council (SRC) Meeting Notes Zoom Video Conference I November 21, 2024, 2:00 pm — 4:15 pm Available alternatives were categorized into 3 different categories. Category 1: longer term, big impact, merit additional consideration, category 2: shorter term, not likely to address goal completely but could merit additional consideration, and category 3 not feasible or unlikely to address goal. Current efforts and this presentation focuses on category 1 solutions. Engineering contractors first looked at how various sources of cold water could be introduced into the Ship Canal. Lake Washington is the most promising cold -water source. DSI was contracted for hydrodynamic modeling and found it would be feasible and effective to lower temperatures by injecting cold water throughout the Ship Canal using a barge with pumps at various spots in the canal. This would be very expensive, in the hundreds of millions of dollars and in the millions annually to operate and require large amounts of water to work. The district energy approach uses economies of scale to heat and cool large areas. There could be an opportunity in the future for this in partnership with the University of Washington's effort to decarbonize their campus. They are currently undergoing a retrofit in one of the largest district energy systems in the region and are looking to draw cold water from Lake Washington to help their system run more efficiently. Next steps include evaluating salmon biological response to changes in water quality, explore nutrient modeling, explore potential co -benefits, identify funding strategies, and communicate the need. More information can be found on the Long Live the Kings website. Discussion: • CM Frantz asked if trucking the salmon from the Ballard Locks to the Sammamish River or Cedar River was considered? Mary shared that a portion of sockeye are transported from the Ballard Locks to the hatchery on the Cedar River and has been successful so far, but the approach of this project is to enable the conditions for natural salmon populations to continue. Next Meeting: Chair Stokes noted the next SRC meeting is January 16, 2025, from 2:00 p.m. — 4:15 p.m., and will be held virtually. 6 Packet Pg. 54 8.1 City Council Agenda Item Meeting Date: 02/4/2025 Approval of Council Committee Meeting Minutes January 21, 2025 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Recommendation Approval of Council Committee Meeting minutes as part of the Consent Agenda. Narrative N/A Attachments: 2025-01-21 Council PPW Minutes 2025-01-21 Council PSPHSP Minutes 2025-01-21 Council FIN Minutes Packet Pg. 55 8.1.a PARKS & PUBLIC WORKS COMMITTEE MEETING January 21, 2025 Elected Officials Present Staff Present Councilmember Susan Paine (Chair) Phil Williams, Acting Public Works Director Councilmember Michelle Dotsch Shannon Burley, Deputy Parks, Rec. & HS Director Council President (ex-officio) Rob English, City Engineer Councilmember Will Chen Bertrand Hauss, Transportation Planner Councilmember Olson Scott Passey, City Clerk CALL TO ORDER The Edmonds City Council PPW Committee meeting was called to order virtually and in the City Council Conference Room, 121 — 5th Avenue North, Edmonds, at 1:32 pm by Councilmember Paine. 2. COMMITTEE BUSINESS 1. Frances Anderson Center Use Agreement - Olympic Ballet Ms. Burley reviewed the various provisions of the proposed 2025 Building Use Agreement between the City of Edmonds and Olympic Ballet. The agreement reflects the addition of Room 301 in the Frances Anderson Center, a monthly fee increase in addition to the inflation adjustment, for a total monthly cost of $7,369.65. Questions and discussion followed regarding utility increases and Olympic Ballet's exemption to the leashold tax. Committee recommendation: Consent 2. Presentation of TIB Grant Award for Pedestrian Improvements on 7th Ave N from Bell St to SR 524 Mr. English presented the proposed project, which replaces the existing curb ramps with ADA compliant ramps on 7th Ave N from Bell to State Route 524. Island to improve line -of -sight, Staff recommended approval of the TIB grant agreement and authorizing staff to begin design work. Staff will submit a first quarter budget amendment to program TIB grant revenue and local matching funds from REET 126 Fund. $380k + local matching funds. Questions and discussion followed regarding ADA curb ramps, ADA parking, mid -block bulb-outs/islands (shortens pedestrian distance), temporary speed signs, traffic speed studies, sidewalk maintenance issues, other grant opportunities. Committee recommendation: Consent 3. Presentation of Grant Award for Citywide Lighting Improvements Mr. English presented the Citywide Lighting Improvements Project, which was informed by the Citywide Streetlighting Study to identify and prioritize gaps within the existing streetlight system. Nighttime accident data was used to help prioritize locations. During evaluation, staff identified a grant opportunity through WSDOT's Highway Safety Improvement Program (HSIP) to address several locations in the study. In December, WSDOT awarded the $700k federal grant to the City to add new streetlights in the grant application. The grant does not require a match of local funds. The project schedule is to complete the plans, specifications and estimate in 2025 and construct the improvements in 2026. Packet Pg. 56 8.1.a 1/21/2025 PPW Committee Minutes, Page 2 New Streetlights are proposed at the following locations: a. SR 524 @ 9th Ave N b. 236th St SW @ 84th Ave W c. Walnut St @ 7th Ave S d. Hwy 99 @ 216th St. SW e. 76th Ave W @ Interurban Trail f. Additional priority locations (as identified as part of the City's Lighting Study) may be included as funding allows. Staff recommended the project be approved on the consent agenda at the next City Council meeting. Staff will also submit a first quarter budget amendment to program the project expenditures and revenue in the Street Construction Fund (Fund 112). Questions and discussion followed regarding decision -making process for proposed locations, safety priorities based on nighttime accident data, opportunities to add to or modify the proposed lighting locations, Dayton & 5', Main & 71h, and potential future locations. Committee recommendation: Consent 4. Presentation on Citywide Streetlight Study Mr. English explained the purpose of the Citywide Streetlight Study was to inventory streetlight data, evaluate lighting, identify gaps in lighting, develop a priority list of areas where lighting can be added, and establish streetlight standards. Data was collected from Snohomish County PUD, existing City owned streetlights, WSDOT owned streetlights, and added to the City's existing GIS mapping system. Analysis was performed along with scoring based on criteria related to proximity to facilities with high pedestrian activity, street classification, accident history, gap length and number of lights within an intersection or mid -block crossing. Questions and discussion followed regarding the question of/need for policies, criteria, and decision -making process. Committee recommendation: Received for filing ADJOURNMENT The meeting was adjourned at 2:42 pm. Packet Pg. 57 8.1.b PUBLIC SAFETY, PERSONNEL, HUMAN SERVICES, PLANNING COMMITTEE MEETING January 21, 2025 Elected Officials Present Councilmember Eck (Chair) Council President Tibbott (ex-officio) CALL TO ORDER Staff Present Rod Sniffen, Assistant Police Chief Jessica Neill Hoyson, HR Director RaeAnn Duarte, HR Manager Neil Weiss, Municipal Court Judge Scott Passey, City Clerk The Edmonds City Council PPW Committee meeting was called to order virtually and in the City Council Conference Room, 121 — 5th Avenue North, Edmonds, at 3:30 pm by Council President Tibbott. The agenda was amended to remove Item 1, Security Access Agreement between ESD and COE for Camera Access for Emergency Safety Reasons. 2. COMMITTEE BUSINESS 1. 2025 Animal Kennelinq Services Agreement with PAWS (Progressive Animal Welfare Society) Assistant Chief Sniffen presented the 2025 PAWS Animal Kenneling Services Agreement, which provides shelter and re -home services for dogs and cats, rehabs injured or orphaned wildlife, and care for homeless pets. PAWS charges the city a per animal fee that includes all services associated with that animal and up to 72 hours of kenneling. Pet owners must pay a nominal fee to PAWS when claiming their animal. Staff is developing a proposal to increase the fee, thus reducing the fiscal impact on the city. A proposal will be brought forward in a separate council action to modify ECC 5.05.030. This agreement does not impact the current budget because it was included in the 2025 adopted budget for professional services. In 2024, estimate charges total approximately $17,000, with the 2025 budget set at $19,000. Questions and discussion followed regarding the pet recovery process, lost/abandoned animals, and animal tracking technology. Committee recommendation: Consent 3. Employment Agreement - Executive Assistant to City Council Ms. Duarte explained that this agreement is a renewal of the existing employment agreement, which expires January 31, 2025. The primary change is that this position would be eligible for the same benefits given to non -rep employees, including sick leave and vacation. This agreement also reflects the 12-day furloughs. Committee recommendation: Consent 4. Ordinance to update ECC 2.15.060 Judges pro tern Judge Weiss requested a change to the code which currently requires pro tem judges to have the same qualifications as appointed judges. ECC 2.15.030 specifies that an elected or appointed judge must reside in Snohomish County. He requested a code amendment indicating that pro tem judges need not be residents of Snohomish County. This change would make available a larger pool of pro tem judges Packet Pg. 58 8.1.b 1/21/2025 PSPHSP Committee Minutes, Page 2 to serve as needed, as well as making other appropriate changes the code. Questions and discussion followed regarding the pros and cons of the proposal, with Judge Weiss concluding there are minimal disadvantages. Committee recommendation: Consent S. Prosecuting Attorney Contract Amendment Ms. Neill Hoyson noted that the Council approved the selection of the Walls Law Firm to continue to provide prosecutorial services for the City in 2025. Council requested specific provisions in the contract to address the current backlog, any future backlog, contract performance oversight and potential penalties for failure to meet the terms of the contract. Sharon Cates and Angela Tinker have worked with Mr. Walls to finalize the contract amendment. Ms. Cates emphasized the importance of ensuring that the backlog is cleared in a timely manner. The language about liquidated damages is not intended to be a penalty because the court will not enforce such a condition. However, if duties are not performed, it's difficult or impossible to calculate damages, so the parties must agree to a reasonable amount that would compensate rather than penalize. Questions and discussion followed regarding liquidated damages, restitution damages, reporting, and the need for updates to the legal assessment committee. Committee recommendation: Full council ADJOURNMENT The meeting was adjourned at 4:07 pm. Packet Pg. 59 8.1.c FINANCE COMMITTEE MEETING January 21, 2025 Elected Officials Present Staff Present Councilmember Will Chen (Chair) Councilmember Jenna Nand Councilmember Michelle Dotsch CALL TO ORDER Kim Dunscombe, Interim Finance Director Scott Passey, City Clerk The Edmonds City Council Finance Committee meeting was called to order virtually and in the City Council Conference Room, 121 — 51" Avenue North, Edmonds, at 5:30 pm by Councilmember Chen. 2. COMMITTEE BUSINESS 1. December Preliminary Finance Report Ms. Dunscombe emphasized the preliminary nature of the report, noting that the ending fund balance will change based on inherent uncertainty in several areas. While expenditures are still below projections, property tax and sales/use tax revenues are underperforming. Questions and discussion followed regarding ending fund balance, failure to meet the $3.2M projected savings target, furlough accounting, cash flow, and timing of the interfund loan. It was noted that savings will be in salaries and benefits spread over the course of the year. Staff will be requesting the majority of the interfund loan in January, but the General Fund should balance out and be self-supporting by mid to late 2025. Discussion touched on non -department Fund 39 and overruns in public defensive services, conflict resolution, insurance, jail services, and other transfers and payments. The city needed $550K additional spending authority due to the EPOA contract coming in at a higher rate than the adopted budget. While margins are tighter than expected, the theory was to get through 2024, make informed decisions about reducing services through priority -based budgeting (PBB), and use that principle and interfund loan to get through 2025-2026. Though savings in the police department were projected through vacant/open positions, it was neutralized by the EPOA contract. The discussion concluded with comments about SnoCom 911, WCIA premiums, and utility/capital fund spending and accruals. Committee recommendation: Full council 2. Interfund Loan Utility Analysis Ms. Dunscombe explained that this analysis is to evaluate the health of utility funds, ensure sufficient liquidity to cover our interfund loan policy requirements, and ensure funding for capital projects and liquidity across the board. She shared a spreadsheet outlining the analysis and questions/discussion touched on operating expenses, target reserve amounts, budgeted capital needs, restricted and unrestricted net totals, and net position of both water and stormwater utility fund to determine that the funds can sustain the loan. She noted that Finance will be tracking the water fund closely year by year. as 3 C z U_ c 3 0 U N O N O N w C N E s 0 c� a Packet Pg. 60 8.1.c 1/21/2025 FIN Committee Minutes, Page 2 Discussion concluded with comments about utility tax revenues and authority to use the $2.2M contingency reserve. A budget amendment would need to be adopted to utilize the reserve. Committee recommendation: For information only ADJOURNMENT The meeting was adjourned at 6:24 pm. as 3 C Z c 3 O U T" N O Ul) N O N w C N E t V r r Q Packet Pg. 61 8.2 City Council Agenda Item Meeting Date: 02/4/2025 Approval of Council Special Meeting Minutes January 22, 2025 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Recommendation Approval of Council Meeting minutes as part of the Consent Agenda. Narrative N/A Attachments: 2025-01-22 Council Special Minutes Packet Pg. 62 8.2.a EDMONDS CITY COUNCIL SPECIAL MEETING ACTION MINUTES January 22, 2025 ELECTED OFFICIALS PRESENT Chris Eck, Councilmember Will Chen, Councilmember Neil Tibbott, Council President Michelle Dotsch, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember Jenna Nand, Councilmember 1. CALL TO ORDER STAFF PRESENT Jessica Neill Hoyson, HR Director Scott Passey, City Clerk The Edmonds City Council meeting was called to order at 3 pm by Council President Tibbott in the Fourtner Room of City Hall, located at 121 5' Avenue North, Edmonds. 2. EXECUTIVE SESSION TO DISCUSS PENDING OR POTENTIAL LITIGATION, RCW 42.30.110(1)(I) The Council then convened in executive session to evaluate the qualifications of applicants for public employment per RCW 42.30.110(1)(9) until 5 pm. 4. RECONVENE IN OPEN SESSION At 5 pm, the meeting was reconvened. ADJOURNMENT With no further business, the meeting was adjourned at 5 pm. Edmonds City Council Special Meeting Minutes January 22, 2025 Page 1 Packet Pg. 63 8.3 City Council Agenda Item Meeting Date: 02/4/2025 Approval of Council Meeting Minutes January 28, 2025 Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Recommendation Approval of Council Meeting minutes as part of the Consent Agenda. Narrative N/A Attachments: 2025-01-28 Council Minutes Packet Pg. 64 8.3.a EDMONDS CITY COUNCIL MEETING ACTION MINUTES January 28, 2025 ELECTED OFFICIALS PRESENT Mike Rosen, Mayor Will Chen, Councilmember Neil Tibbott, Council President Michelle Dotsch, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember Jenna Nand, Councilmember ELECTED OFFICIALS ABSENT Chris Eck, Councilmember 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Shane Hope, Interim Planning & Dev. Dir. Jeff Taraday, City Attorney Scott Passey, City Clerk Jessica Neill Hoyson, HR Director Kim Dunscombe, Acting Finance Director Phil Williams, Interim Public Works Director Thom Sullivan, Facilities Manager The Edmonds City Council meeting was called to order at 7 pm by Mayor Rosen in the Council Chambers, 250 5th Avenue North, Edmonds, and virtually. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Dotsch read the City Council Land Acknowledgement Statement. 3. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present except for Councilmember Eck. COUNCILMEMBER CHEN MOVED TO EXCUSE COUNCILMEMBER ECK. MOTION CARRIED UNANIMOUSLY. 4. PRESENTATIONS 1. LUNAR NEW YEAR EDMONDS PROCLAMATION Mayor Rosen read the proclamation. Lina Luu and Diana Fuentes of the Multicultural Association of Edmonds accepted the proclamation and thanked the city for this recognition. 2. MAYOR'S FINANCE UPDATE Edmonds City Council Minutes January 28, 2025 Page 1 Packet Pg. 65 8.3.a Mayor Rosen reported on financial and budget issues impacting the city. 5. APPROVAL OF AGENDA COUNCILMEMBER CHEN MOVED APPROVAL OF THE AGENDA. COUNCIL PRESIDENT TIBBOTT PULLED ITEM 8.12 ORDINANCE AMENDING ECC 1.04 COUNCIL MEETINGS, WHICH WAS ADDED AS ITEM 9.7. MOTION TO APPROVE THE AGENDA AS AMENDED CARRIED UNANIMOUSLY. 6. AUDIENCE COMMENTS 1. Marlin Phelps, Marysville, commented on issues related to court, police, county law enforcement, and US attorneys. 2. Finis Tupper, Edmonds, requested more openness and transparency regarding council meetings, hearing examiner appeals, and legal settlements. 7. RECEIVED FOR FILING 1. CLAIM FOR DAMAGES FOR FILING 2. APPOINTMENT OF BOARD AND COMMITTEE REPRESENTATIVES FOR 2025 3. CITYWIDE STREETLIGHT STUDY 8. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER PAINE MOVED APPROVAL OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES JANUARY 7, 2025 2. APPROVAL OF COUNCIL MEETING MINUTES JANUARY 7, 2025 3. APPROVAL OF COUNCIL MEETING MINUTES JANUARY 14, 2025 4. APPROVAL OF PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS. 5. APPROVAL OF CLAIM CHECKS AND WIRE PAYMENT. 6. FRANCES ANDERSON CENTER USE AGREEMENT - OLYMPIC BALLET 7. APPROVAL OF GRANT AWARD FOR CITYWIDE LIGHTING IMPROVEMENTS 8. APPROVAL OF TIB GRANT AWARD FOR PEDESTRIAN IMPROVEMENTS ON 7TH AVE N FROM BELL ST TO SR-524 9.2025 ANIMAL KENNELING SERVICES AGREEMENT WITH PAWS (PROGRESSIVE ANIMAL WELFARE SOCIETY) 10.ORDINANCE TO UPDATE ECC 2.15.060 JUDGES PRO TEM Edmonds City Council Minutes January 28, 2025 Page 2 Packet Pg. 66 8.3.a 11. EMPLOYMENT AGREEMENT - EXECUTIVE ASSISTANT TO CITY COUNCIL 9. COUNCIL BUSINESS 1. EXTENSION OF INTERIM PLANNING & DEVELOPMENT DIRECTOR APPOINTMENT COUNCILMEMBER OLSON MOVED TO APPROVE THE EXTENSION OF SHANE HOPE AS INTERIM PLANNING & DEVELOPMENT DIRECTOR FOR 6 MONTHS OR UNTIL THE POSITION OF PLANNING & DEVELOPMENT DIRECTOR IS FILLED. MOTION CARRIED UNANIMOUSLY. 2. EXTENSION OF INTERIM PUBLIC WORKS &UTILITIES DIRECTOR APPOINTMENT COUNCILMEMBER PAINE MOVED TO APPROVE THE EXTENSION OF PHIL WILLIAMS AS INTERIM PUBLIC WORKS & UTILITIES DIRECTOR FOR 6 MONTHS OR UNTIL THE POSITION OF PUBLIC WORKS & UTILITIES DIRECTOR IS FILLED AND APPROVE THE CORRESPONDING EMPLOYMENT CONTRACT. MOTION CARRIED UNANIMOUSLY. 3. FRANCES ANDERSON CENTER INVESTMENT GRADE AUDIT Mr. Sullivan invited Shelby Hinkle and Novella Randall of McKinstry to provide the results of the investment grade audit of the Frances Anderson Center. The audit identified five major challenges with the building: 1. Existing natural gas boilers are beyond their useful life 2. Lack of cooling 3. Lack of mechanical ventilation 4. The building management system is antiquated 5. The hot water plant runs on natural gas, an undesirable fossil fuel The audit recommended installing an upgraded HVAC system, a dedicated outdoor air system (DOAS), and new fans, coils, filters and VFDs (variable frequency drives)for the gym air handling units. The preliminary project budget is estimated at $9.1 - $10.2 million. There was discussion about potential funding sources and grant opportunities, though the current environment is challenging and competitive. 4. ADOPTION OF INTERIM ORDINANCE FOR STEP HOUSING Ms. Hope reviewed that the interim STEP ordinance is required by HB 1220, which requires changes to the city's development regulations to allow four specific housing types: 1) emergency shelter; 2) transitional housing; 3) emergency housing; and 4) permanent supportive housing. Because it's an interim action, the council must hold a public hearing within six months of Edmonds City Council Minutes January 28, 2025 Page 3 Packet Pg. 67 8.3.a adoption; February 11 has been proposed. After that, the council could do more community outreach and consider further refinement. The council must then hold a final public hearing before approving a permanent code. COUNCILMEMBER NAND MOVED TO ADOPT THE INTERIM ORDINANCE FOR STEP HOUSING. COUNCILMEMBER TIBBOTT MOVED TO AMEND THE PROPOSED ECDC 17.125.030 (REGULATIONS) BY ADDING A NEW SUBSECTION B(1) (EXPECTATIONS). THE NEW SUBSECTION WOULD READ: B. Expectations. 1. Nuisances and criminal behavior are subject to enforcement to the full extent of the city's code and State law. Following Council discussion, MOTION CARRIED 4-2, WITH COUNCILMEMBERS PAINE AND NAND VOTING AGAINST. COUNCILMEMBER TIBBOTT MOVED TO AMEND THE PROPOSED ECDC 17.125.030 (REGULATIONS) BY ADDING A NEW SUBSECTION B(2) (EXPECTATIONS). THE NEW SUBSECTION WOULD READ: 2. Evictions of residents for unsafe actions are not precluded by city codes. Following discussion, MOTION CARRIED 4-2, WITH COUNCILMEMBERS PAINE AND NAND VOTING AGAINST. MOTION TO ADOPT THE INTERIM ORDINANCE FOR STEP HOUSING AS AMENDED CARRIED UNANIMOUSLY. 5. INTERFUND LOAN UTILITY ANALYSIS Kim Dunscombe, Acting Finance Director, provided an analysis of the utility funds to ensure the interfund loan policy requirements can be met. The $5 million interfund loan to the general fund is needed to assist with Edmonds' budget shortfall. She shared a spreadsheet outlining operating expenses, target reserve amounts, budgeted capital needs, restricted and unrestricted net totals, and net position of both water and stormwater utility fund. According to the analysis, the utility funds can sustain the loan. The purpose of this analysis is to assure the public that the city's utility funds will be sound, which include $2.5 million from the water fund and $2.5 million from the stormwater fund. 6. SPECIAL ELECTION PRO/CON COMMITTEES CRITERIA REVIEW OF CRITERIA AND APPOINTMENT The Council has the legislative responsibility to appoint two committees to write ballot measure argument statements that appear in the election voters' pamphlet. The pro committee writes the statement supporting the measure; the con committee writes the statement opposing the measure. Each committee is allowed up to three volunteer members who must be residents of Edmonds. Edmonds City Council Minutes January 28, 2025 Page 4 Packet Pg. 68 8.3.a Two options to select the committee members were identified and explained: 1) random drawing of names/voting in the order of the random drawing; and 2) ranked choice voting. COUNCIL PRESIDENT TIBBOTT MOVED TO USE OPTION 1 TO APPOINT THE PRO AND CON COMMITTEES. Following discussion, MOTION CARRIED UNANIMOUSLY. 7. ADOPTION OF ORDINANCE AMENDING ECC 1.04 COUNCIL MEETINGS COUNCIL PRESIDENT TIBBOTT MOVED TO ADOPT THE ORDINANCE AMENDING ECC 1.04 COUNCIL MEETINGS. COUNCILMEMBER PAINE MOVED TO AMEND SECTION 4 TO STRIKE PROPOSED LANGAUGE 4(B)2 RELATED TO ASSIGNED SEATING. MOTION CARRIED UNANIMOUSLY. MOTION TO ADOPT THE ORDINANCE AMENDING ECC 1.04 COUNCIL MEETINGS AS AMENDED CARRIED UNANIMOUSLY. 10. COUNCIL COMMENTS Councilmembers commented on various issues. 11. MAYOR'S COMMENTS Mayor Rosen provided comments. ADJOURNMENT The meeting was adjourned at 8:54 pm. Edmonds City Council Minutes January 28, 2025 Page 5 Packet Pg. 69 8.4 City Council Agenda Item Meeting Date: 02/4/2025 Approval of claim checks and wire payments. Staff Lead: Kimberly Dunscombe Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #265981 through #266084 dated January 29, 2025 for $857,634.56 and wire payments of $5,271.75 & $1,397.50. Staff Recommendation Approval of claim checks and wire payments. Narrative The Council President shall be designated as the auditing committee for the city council. The council president shall review the documentation supporting claims paid and review for approval by the city council at its next regular public meeting all checks or warrants issued in payment of any claim, demand or voucher. A list of each claim, demand or voucher approved and each check or warrant issued indicating the check or warrant number, the amount paid and the vendor or payee shall be filed in the city council office for review by individual councilmembers prior to each regularly scheduled public meeting. Attachments: Claim cks 01-29-25 Agenda copy Packet Pg. 70 8.4.a apPosPay Positive Pay Listing Page: 1 1/29/2025 12:27:09PM City of Edmonds Document group: jacobson Vendor Code & Name Check # Check Date Amount 070322 A&A LANGUAGE SERVICES INC 265981 1/29/2025 740.82 065052 AARD PEST CONTROL 265982 1/29/2025 194.49 000135 ABSCO ALARMS INC 265983 1/29/2025 1,976.78 079673 ACCORD CONTRACTORS LLC 265984 1/29/2025 9,553.75 074143 AFFORDABLE WA BACKFLOW TESTING 265985 1/29/2025 40.00 001528 AM TEST INC 265986 1/29/2025 165.00 073573 ANIXTER 265987 1/29/2025 1,462.54 079169 APPLIED CONTROL EQUIPMENT LLLP 265988 1/29/2025 270.68 074718 AQUATIC SPECIALTY SERVICES INC 265989 1/29/2025 2,602.28 070305 AUTOMATIC FUNDS TRANSFER 265990 1/29/2025 3,874.49 001801 AUTOMATIC WILBERT VAULT CO 265991 1/29/2025 1,053.00 075734 BEHAVIORAL HEALTH & CRISIS 265992 1/29/2025 350.00 028050 BILL PIERRE FORD INC 265993 1/29/2025 575.71 074307 BLUE STAR GAS 265994 1/29/2025 14,735.47 072005 BROCKMANN, KERRY 265995 1/29/2025 197.60 078083 BUYCE JR, RICHARD J 265996 1/29/2025 153.00 067570 C A CAREY CORPORATION 265997 1/29/2025 302,257.80 077166 CADENA, MICHAEL 265998 1/29/2025 130.00 073029 CANON FINANCIAL SERVICES 265999 1/29/2025 2,430.46 069813 CDW GOVERNMENT INC 266000 1/29/2025 7,293.00 003510 CENTRAL WELDING SUPPLY 266001 1/29/2025 208.84 019215 CITY OF LYNNWOOD 266002 1/29/2025 42,307.00 075860 CONSOLIDATED SUPPLY CO 266003 1/29/2025 5,379.74 077437 DASH MEDICAL GLOVES INC 266004 1/29/2025 301.21 079803 DERMOND, NORMA 266005 1/29/2025 250.00 076172 DK SYSTEMS 266006 1/29/2025 895.06 065739 DTG RECYCLE 266007 1/29/2025 460.00 079616 DUARTE, RAEANN 266008 1/29/2025 323.01 007253 DUNN LUMBER 266009 1/29/2025 318.99 007287 ECONOMIC ALLIANCE SNOHOMISH CO 266010 1/29/2025 11,000.00 076610 EDMONDS HERO HARDWARE 266011 1/29/2025 111.49 038500 EDMONDS SENIOR CENTER 266012 1/29/2025 2,562.50 008705 EDMONDS WATER DIVISION 266013 1/29/2025 2,389.24 075200 EDUARDO ZALDIBAR 266014 1/29/2025 260.00 008812 ELECTRONIC BUSINESS MACHINES 266015 1/29/2025 830.96 047407 EMPLOYMENT SECURITY DEPT 266016 1/29/2025 17,016.20 009350 EVERETT DAILY HERALD 266017 1/29/2025 46.44 073133 EVERGREEN RURAL WATER OF WA 266018 1/29/2025 1,025.00 009815 FERGUSON ENTERPRISES INC 266019 1/29/2025 5,935.67 009815 FERGUSON ENTERPRISES INC 266020 1/29/2025 709.77 072493 FIRSTLINE COMMUNICATIONS INC 266021 1/29/2025 1,212.21 072634 GCP WW HOLDCO LLC 266022 1/29/2025 207.68 076932 GIRARD RESOURCES & RECYCLING 266023 1/29/2025 1,055.00 063137 GOODYEAR AUTO SERVICE CENTER 266024 1/29/2025 499.59 012199 GRAINGER 266025 1/29/2025 352.10 074722 GUARDIAN SECURITY SYSTEMS 266026 1/29/2025 69.53 079800 GUPTA, PREMCHAND 266027 1/29/2025 130.00 012560 HACH COMPANY 266028 1/29/2025 5,633.33 060985 HARRINGTON INDUSTRIAL PLASTICS 266029 1/29/2025 1,952.60 070673 HID GLOBAL CORPORATION 266030 1/29/2025 2,070.00 076240 HM PACIFIC NORTHWEST INC 266031 1/29/2025 849.87 067862 HOME DEPOT CREDIT SERVICES 266032 1/29/2025 433.03 076828 INSTRUMENT TECHNOLOGIES INC 266033 1/29/2025 530.00 Page: 1 Packet Pg. 71 apPosPay Positive Pay Listing 1/29/2025 12:27:09PM City of Edmonds Document group: jacobson Vendor Code & Name Check # Check Date Amount 014940 INTERSTATE BATTERY SYSTEMS 266034 1/29/2025 390.33 072627 INTRADO LIFE & SAFETY INC 266035 1/29/2025 550.24 015270 JCI JONES CHEMICALS INC 266036 1/29/2025 8,994.19 071137 KIDZ LOVE SOCCER 266037 1/29/2025 3,144.70 074263 LYNNWOOD WINSUPPLY CO 266038 1/29/2025 511.38 061654 NATIONAL BARRICADE CO LLC 266039 1/29/2025 756.73 064570 NATIONAL SAFETY INC 266040 1/29/2025 1,050.30 024302 NELSON-REISNER 266041 1/29/2025 47.13 075542 NORTHWEST LANDSCAPE SUPPLY 266042 1/29/2025 371.62 077628 NW CORROSION ENGINEERING LLC 266043 1/29/2025 3,511.61 072739 O'REILLYAUTO PARTS 266046 1/29/2025 562.67 070166 OFFICE OF THE STATE TREASURER 266044 1/29/2025 12,283.04 076377 OPTRICS INC 266045 1/29/2025 10,746.75 064951 OTIS ELEVATOR CO 266047 1/29/2025 5,031.50 002203 OWEN EQUIPMENT COMPANY 266048 1/29/2025 439.79 065051 PARAMETRIX INC 266049 1/29/2025 4,637.82 027450 PAWS 266050 1/29/2025 2,572.00 073253 PENN VALLEY PUMP CO. INC 266051 1/29/2025 2,821.65 071783 PIGSKIN UNIFORMS 266052 1/29/2025 743.91 028860 PLATT ELECTRIC SUPPLY 266053 1/29/2025 376.81 079020 PRECISION LANGUAGE SERVICES 266054 1/29/2025 130.00 079680 PRIBULA, JESSICA 266055 1/29/2025 18.90 046900 PUGET SOUND ENERGY 266056 1/29/2025 3,450.18 075769 QUADIENT LEASING USA INC 266057 1/29/2025 2,193.70 070955 R&R STAR TOWING 266058 1/29/2025 328.48 064769 ROMAINE ELECTRIC 266059 1/29/2025 159.15 079174 SAVANNAH POWERS 266060 1/29/2025 336.70 066964 SEATTLE AUTOMOTIVE DIST INC 266061 1/29/2025 228.72 079804 SHELLY HANSEN LLC 266062 1/29/2025 156.00 071655 SHI INTERNATIONAL CORP 266063 1/29/2025 3.81 037375 SNO CO PUD NO 1 266064 1/29/2025 28,246.09 063941 SNO CO SHERIFFS OFFICE 266065 1/29/2025 6,147.44 037521 SNO CO TREASURER 266066 1/29/2025 986.99 037303 SO SNOHOMISH CO FIRE & RESCUE 266067 1/29/2025 39,602.59 038315 TK ELEVATOR CORPORATION 266068 1/29/2025 2,159.56 073255 TOTAL FILTRATION SERVICES, INC 266069 1/29/2025 5,419.90 079741 TUNG, AMY 266070 1/29/2025 130.00 063939 TYLER TECHNOLOGIES INC 266071 1/29/2025 238,504.38 073310 UNISAFE INC 266072 1/29/2025 839.88 064423 USA BLUE BOOK 266073 1/29/2025 560.76 067865 VERIZON WIRELESS 266074 1/29/2025 27.67 069751 VESTIS 266075 1/29/2025 297.01 069751 VESTIS 266076 1/29/2025 361.70 069816 VWR INTERNATIONAL INC 266077 1/29/2025 457.36 065035 WASHINGTON STATE PATROL 266078 1/29/2025 66.25 067195 WASHINGTON TREE EXPERTS 266079 1/29/2025 5,967.00 075635 WCP SOLUTIONS 266080 1/29/2025 1,155.32 073552 WELCO SALES LLC 266081 1/29/2025 403.95 074609 WEST COAST ARMORY NORTH 266082 1/29/2025 198.00 074609 WEST COAST ARMORY NORTH 266083 1/29/2025 188.03 011900 ZIPLY FIBER 266084 1/29/2025 1,981.94 GrandTotal: 857,634.56 Total count: 104 Page: 2 Packet Pg. 72 8.5 City Council Agenda Item Meeting Date: 02/4/2025 Ordinance Authorizing Full Time Equivalents (FTEs) Staff Lead: Kim Dunscombe Department: Administrative Services Preparer: Kimberly Dunscombe Background/History In 2023, during the preparation of the 2024 Adopted Budget, City Attorney Jeff Taraday recommended that the city implement a more structured and formal system for position control. This ordinance stems directly from that recommendation. The 2025-2026 Adopted Biennium Budget highlighted a structural imbalance in the city's General Fund finances, leading to several previously authorized positions being classified as unfunded for this budget cycle. While the position descriptions for these positions remain valid, any positions identified in the following exhibits with 0 FTE approved are considered unfunded and will remain vacant during this budget period. This ordinance: Documents all positions with corresponding job descriptions approved by Council Documents all positions the mayor is authorized to fill Sets maximum hiring levels Is organized to show those positions that are 100% General Fund, those that are 33.3 - 66.6% General Fund, and those that are 0 - 33.3% General Fund Amendments to this ordinance will clearly document Council's additions or reductions of FTE positions. Staff Recommendation Staff recommends approving as part of the consent agenda. Attachments: Final Ordinance - Authorized Employee Positions Packet Pg. 73 8.5.a ORDINANCE NO. XXXX AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE CITY'S AUTHORIZED EMPLOYEE POSITIONS AND PAY RANGES AND REPEALING ORDINANCE 4359 WHEREAS, pursuant to RCW 35A. 11.020, "[t]he legislative body of each code city shall have power ... to define the functions, powers, and duties of its officers and employees; ... , to fix the compensation and working conditions of such officers and employees... "; and WHEREAS, pursuant to RCW 35A.12.090, "[t]he mayor shall have the power of appointment and removal of all appointive officers and employees;" and WHEREAS, pursuant to RCW 35A.33.050, "[t]he salary or salary range for each office, position or job classification shall be set forth separately together with the title or position designation thereof. PROVIDED, That salaries may be set out in total amounts under each department if a detailed schedule of such salaries and positions be attached to and made a part of the budget document;" and WHEREAS, pursuant to RCW 35A.33.105, " [n] otwithstanding the appropriations for any salary, or salary range of any employee or employees adopted in a final budget, the legislative body of any code city may, by ordinance, change the wages, hours, and conditions of employment of any or all of its appointive employees if sufficient funds are available for appropriation to such purposes;" and WHEREAS, the City of Edmonds has historically adopted its budget at the fund level; and WHEREAS, the City of Edmonds budget book is typically finalized administratively after adoption of the budget ordinance; and WHEREAS, city council intends that the City of Edmonds budget book be conformed to this ordinance, as it may be amended from time -to -time; and WHEREAS, the city council acknowledges that the version of the ordinance that is being adopted in conjunction with the 2025-2026 budget authorizes more positions than are actually funded in the 2025-2026 budget; and WHEREAS, the city council intends to amend this ordinance in the first quarter of 2025 with the goal of conforming the authorized positions to the funds actually appropriated for 2025-2026; and 1 Packet Pg. 74 8.5.a WHEREAS, with respect to the employee positions that the mayor is authorized to hire, this ordinance, as it may be amended from time -to -time, is intended to be the controlling document; and WHEREAS, previous versions ofthis ordinance were adopted with Ordinances 4336, 4344, and 4359; and WHEREAS, should it become necessary to defund or deauthorize the filling of a particular position, it is intended that the FTE levels in this ordinance be adjusted in concert with an associated budget amendment; and WHEREAS, a position that is listed in the exhibits to this ordinance while having an associated FTE count of 0.0 indicates that the position description has been approved by the city council but that the city council has not appropriated funds for the position or authorized it to be filled; and WHEREAS, the city council intends to use this ordinance to establish the number and types of employee positions, wage and salary rates and ranges for all the city's employees; WHEREAS, with this amendment, the city council intends to add a temporary social worker FTE position that would be on an hourly schedule and at pay grade NR-32; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The number and titles of authorized Full -Time Equivalent employees (FTEs), including full-time and part-time regular employees, shall be established at 264.19 FTEs, as detailed in Attachment A, which is attached hereto and incorporated herein by this reference as if set forth in full. The mayor is authorized to hire only those authorized positions shown on Attachment A and only pursuant to the salary ranges shown therein. Section 2. The number and titles of authorized Full -Time Equivalent employees (FTEs), including full-time and part-time irregular employees, shall be established at 2.07 FTEs, as detailed in Attachment B, which is attached hereto and incorporated herein by this reference as if set forth in full. It is the intention that irregular positions are not benefit eligible and/or union positions. At no time should the schedule of irregular positions into which employees are hired be such that it would 2 Packet Pg. 75 8.5.a cause the position to become benefit eligible or covered by a union, unless otherwise called out in a collective bargaining agreement. The mayor is authorized to hire only those authorized positions shown on Attachment B and only pursuant to the salary ranges shown therein. Section 3. This ordinance shall apply and continue in effect until amended by subsequent ordinance of the city council. Ordinance 4359 is hereby repealed. Section 4. This ordinance, as it may be amended from time -to -time, shall be included as an exhibit to every proposed and final budget book, PROVIDED THAT the city council need not take annual action to re -adopt this ordinance unless it deems it necessary to change the number and/or titles of authorized FTEs Section 5. This ordinance shall control in the event of any conflict between this ordinance and the final budget book or any other action of the city council purporting to authorize the hiring of employees. Nothing in this ordinance shall be construed to abrogate an existing obligation of the City of Edmonds with regard to its various collective bargaining agreements. Section 6. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 7. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATED: APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: JEFF TARADAY "U NWO : u : 01-M 3 Packet Pg. 76 8.5.a FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. ATTACHMENT A January XX, 2025 January XX, 2025 January XX, 2025 January XX, 2025 XXXX Funded Position FTE Grade Department 66.6%-100% General Fund 001 funded Council President 1.0 25,291 Council Councilmembers 6.0 21,076 Council Legislative/Executive Assistant 1.0 NR-33 Council Mayor 1.0 160,807 Mayor Executive Assistant to the Mayor 1.0 NR-34 Mayor Human Resources Director 1.0 NR-44 Human Resources Senior Human Resources Analyst 1.0 NR-34 Human Resources Human Resources Analyst 0-6-0.0 NR-32 Human Resources Human Resources Assistant 4$.95 NR-29 Human Resources Human Resources Manager 1.0 NR-40 Human Resources Judge 1.0 206,470 Court Court Administrator 1.0 NR-43 Court Assistant Court Administrator 1.0 NR-37 Court Lead Court Clerk 1.0 NE-29 Court Court Clerk 4-.0 6.67 NE-28 Court Probation Officer 2-.0-1.0 NE-33 -- NE- 34 Court City Clerk 1.0 NR-37 Administrative Services Deputy City Clerk 1.0 NE-31 Administrative Services Accounting Specialist 2.0 NE-30 -- NE- 31 Administrative Services Administrative Assistant 1.0 NE-29 -- NE- 30 Administrative Services Senior Office Specialist 4 0 0.0 NE-25 Administrative Services Public Records Officer 1.0 NE-32 Administrative Services Public Records Assistant 1.0 NE-30 Administrative Services Police Chief 1.0 PD-03 Police Police Assistant Chief 2.0 PD-02 Police Executive Assistant Confidential II 1.0 NR-35 Police Executive Assistant Confidential 1 1.0 NR-33 Police 4 Packet Pg. 77 8.5.a Safety & Disaster Coordinator 1.0 NR-34 Police Police Commanders 3.0 PD-01 Police Sergeant 7-.0 6.0 NE-13 Police Corporal 6.0 NE-12 Police Police Officer 47-.0 36.0 NE-9 - NE-11 Police Police Crime Analyst 4,0 0.0 NE-11 Police Animal Control/Ordinance Enforcement Officer 2,011.0 NE-10 -- NE- 11 Police Parking Enforcement Officer 4 0 0.0 NE-6 Police Police Services Assistant 6.0 NE-7 -- NE-8 Police Property Officer/Evidence Technician 1.0 NE-9 Police Domestic Violence Coordinator 1.0 NE-10 Police Administrative Assistant 0.75 NE-6 Police Police Public Disclosure Specialist 2-9 1.0 NE-10 Police Community Engagement/Crime Prevention Coordinator 1.0 NE-11 Police Social Worker (LTE) 1.0 NR-32 Police Community Services & Economic Develo ment Director 1.0 NR-44 Community Services & Economic Development Administrative Assistant 9-.5 0.0 NE-29 -- NE- 30 Community Services & Economic Development Community Services Program Coordinator 1.0 NE-33 Community Services & Economic Development Arts & Cultural Services Program Manager 4-0 0.25 NR-35 Community Services & Economic Development_ Cultural Arts Program Specialist 1.0 NE-29 Community Services & Economic Development Communications Strategist/Public Information Officer 1.0 NE-35 Community Services & Economic Development Diversity Commission Coordinator 0:3 0.0 x02 Community Services & Economic Development Planning & Development Director 1.0 NR-44 Planning & Development Code Enforcement Officer 1.0 NE-34 Planning & Development Administrative Assistant 2.0 1.5 NE-29 - NE- 30 Planning & Development Building Official 1.0 NR-39 Planning & Development Plans Examiner 2.0 NE-34 - NE- 35 Planning & Development Permitting Program Manager 1.0 NE-33 Planning & Development Combination Building Inspector 1.0 NE-33 - NE- 35 Planning & Development Permit Coordinator 2.0 NE-29 - NE- 31 Planning & Development Building Inspector 1.0 NE-33 Planning & Development Planning Manager 1.0 NR-40 Planning & Development Senior Planner 2.0 1.0 NR-35 Planning & Development Associate Planner 1.0 NR-33 Planning & Development Planner 2.0 NR-32 Planning & Development Urban Forest Planner 1.0 NR-35 Planning & Development w w y _ d �a a w m E w �N �L O s Q a) 0 _ M _ 'O L O N _ 0 r y O a m m 0 a E w M N �L 0 t M Q m R �a O c U. r a) E t R a Packet Pg. 78 8.5.a Associate Transportation Planner 1.0 NR-33 Planning & Development Parks, Recreation, and Human Services Director 1.0 NR-44 Parks & Recreation Executive Assistant 1.0 NE-33 Parks & Recreation Parks Maintenance Manager 1.0 NR-35 Parks & Recreation Parks Maintenance Lead Worker 1.0 N Parks & Recreation Parks Maintenance Worker 43.0 11.0 1 -- J Parks & Recreation Seasonal Parks Maintenance Laborer 5 0 2.32 B Parks & Recreation Field Arborist 1.0 J Parks & Recreation Parks Maintenance Mechanic 1.0 K Parks & Recreation Deputy Parks & Recreation Services Director 1.0 NR-41 Parks & Recreation Recreation Supervisor 1.0 NR-35 Parks & Recreation Recreation Coordinator 2-.6 2.0 NE-33 Parks & Recreation Environmental Education & Sustainability Coordinator 4-.0 0.5 NE-34 Parks & Recreation Senior Office Specialist 4-.0 0.75 NE-25 Parks & Recreation Preschool Assistant (2024) 03 0.0 NE-21 Parks & Recreation Program Assistant 4-9 0.0 NE-27 Parks & Recreation Recreation Leader (.7 in 2024) 4-.2 0.0 NE-23 Parks & Recreation Interpretive Specialist (2024) 0-.5 0.0 NE-23 Parks & Recreation Youth Commission Coordinator (2024) 0-.5 0.0 H13 Parks & Recreation Human Services Program Manager 1.0 NE-36 Parks & Recreation Administrative Assistant 1.0 NE-29 -- NE- 30 Public Works Facilities Manager 1.0 NR-38 Public Works Lead Custodian 1.0 H Public Works Custodian 5-.0 4.0 D -- E Public Works City Electrician 1.0 N Public Works Lead Building Maintenance Operator 1.0 M Public Works Building Maintenance Operator 3.0 J Public Works Total FTE count for positions that are 66.6%-100% General Fund (001) funded 162.69 33.3%-66.6% General Fund 001 funded Accountant 3.0 NE-36 -- NE- 37 Administrative Services Finance Director 1.0 NR-44 Administrative Services Deputy Administrative Services Director 4-0 0.0 NR-41 Administrative Services Public Works Director 1.0 NR-45 Public Works Executive Assistant 1.0 NE-33 Public Works Total FTE count for positions that are 33.3%-66.6% General Fund (001) funded 6.0 w w y c d �a rr w m E w aM �N �L O s Q a) V M c =a L O _ O r .y O IL m m O a E w M m N �L O t r M Q m R _ �a O M c U. r a) E t R a Packet Pg. 79 8.5.a 0%-33.3% General Fund 001 funded Accountant 1.0 NE-36 -- NE- 37 Administrative Services Accounting Specialist 2.0 NE-30 -- NE- 31 Administrative Services Information Services Manager 1.0 NR-41 Administrative Services Information Systems Specialist 1.0 NE-35 -- NE- 36 Administrative Services GIS Analyst 1.0 NE-35 -- NE- 36 Administrative Services Systems Support Technician 2.0 NE-32 Administrative Services Web Systems Analyst 1.0 NE-33 Administrative Services Park Planner and Capital Projects Manager 1.0 NR-36 Parks & Recreation Cemetery Sexton 1.0 L Parks & Recreation Parks Maintenance Worker 2.0 I -- J Parks & Recreation City Engineer 1.0 NR-43 Public Works Administrative Assistant 1.0 NE-29 -- NE- 30 Public Works Capital Projects Manager 5.0 NR-36 Public Works Transportation Engineer 1.0 NR-39 Public Works Senior Construction Inspector 1.0 NE-35 Public Works Senior Utilities Engineer 1.0 NR-41 Public Works Stormwater Engineer 1.0 NR-38 Public Works Stormwater Technician 1.0 NE-32 -- NE- 33 Public Works Associate Engineer 1.0 NR-33 Public Works Engineering Program Manager II 1.0 NR-38 Public Works Engineering Technician 4.0 NE-30 -- NE- 34 Public Works Permit Coordinator 0.5 NE-29 -- NE- 31 Public Works Public Works Record Administrator 1.0 New, No Grade available Public Works Asset/Project Management Specialist 1.0 NR-36 Public Works Utility Locator 1.0 New, No Grade available Public Works Sewer Maintenance/GIS Worker 1.0 New, No Grade available Public Works Environmental Program Specialist 1.0 NR-33 Public Works Street/Storm Manager 1.0 NR-40 Public Works Stormwater Maintenance Lead Worker 1.0 N Public Works Senior Storm GIS Technician/Maintenance Worker 1.0 K Public Works Storm Maintenance Worker 6.0 1 -- J Public Works w H u_ y c d �a rr w m E i= u_ aM �N �L 0 s Q a) 0 M _ =a L O _ 0 r 0 IL m m 0 a E w M N �L 0 t r 0 Q m R _ �a L O M _ ii r a) E t R a Packet Pg. 80 8.5.a Street Maintenance Lead Worker 1.0 N Public Works Traffic Control Technician 1.0 L Public Works Senior Street Maintenance Worker- Cement Finisher 2.0 K Public Works Street/Storm Maintenance Worker 5.0 1 -- J Public Works Water/Sewer Manager 1.0 NR-40 Public Works Water Maintenance Lead Worker 1.0 N Public Works Water Maintenance Worker 5.0 1 -- J Public Works Water Meter Reader 2.0 E -- F Public Works Water Quality Control Technician 1.0 L Public Works Sewer Maintenance Lead Worker 1.0 N Public Works Sewer Maintenance Worker 6.0 1 -- K Public Works WWTP Manager 1.0 NR-41 Public Works Office Coordinator 1.0 NE-30 Public Works WWTP Pre -Treatment Technician 1.0 K Public Works WWTP Water Quality Analyst 1.0 N Public Works WWTP Instrument Technician/Plant Electrician 1.0 L -- N Public Works WWTP Plant Supervisor 1.0 NR-37 Public Works WWTP Operator 44-.9 12.0 J-N Public Works WWTP Maintenance Mechanic 2.0 J -N Public Works Fleet Manager 1.0 NR-37 Public Works Fleet Mechanic 3.0 K -- M Public Works Total FTE count for positions that are 0%-33.3% General Fund (001) funded 95.5 Total All City FTE Count 264.19 w u_ y c d Ta rr w m E u_ aM N .a O s a a) 0 M _ =a L O _ 0 r .y O IL m m 0 a E w M m N �L 0 Z a :.i _ R _ E L O M _ LL _ 4) E L ri R a Packet Pg. 81 8.5.a ATTACHMENT B Department Title Pay Grade # of FTEs approved Oeuf�ea 4 Parks Facility Attendant H-06 9-5.40 Gymnastics Assistant H-07 " 0.0 Daycamp Assistant H-07 4 0 0.0 Front Desk Receptionist H-08 2 0 1.13 Ranger Naturalist H-09 4,20.0 Gymnastics Instructor H-10 0,5 0.0 Information Services Audio Visual Assistant H-13 4-.0 .25 Engineering Engineering Intern H-09 4,00.0 Public Works Seasonal Street Department Laborer H-08 3,00.0 Municipal Court Pro Tem Jude H-21 .29 General/Non-specified Temporary Office Worker H-07 0.0 Intern H-09 0.0 Temporary Project Specialist H-16 0.0 4442.07 w Q w aD E 3 U- as c �N •L 0 s w 3 Q a� _ 0 =a L 0 _ 0 0 a m a� 0 a E w m N .L 0 L yr 3 Q d V _ _ L 0 _ U- rt+ _ d E t V r.+ y-r Q Packet Pg. 82 8.6 City Council Agenda Item Meeting Date: 02/4/2025 Resolution amending the Council Rules of Procedure Staff Lead: Council Department: City Clerk's Office Preparer: Scott Passey Background/History On January 28, 2025, the City Council adopted Ordinance No. 4385, which amended ECC 1.04 related to city council meetings and council committee meeting structure. The Council Rules of Procedure, adopted by Resolution No. 1562, contain and reference several provisions of ECC 1.04. An amendment is needed to align the Rules of Procedure with ECC 1.04. This is a routine action to ensure our codes and rules remain internally consistent. Staff Recommendation Adopt the resolution amending the Council Rules of Procedure on the consent agenda. Narrative For ease of reference, only Section 5.3 and 5.7 contain amendments. Attachments: Draft Resolution amending Council Rules of Procedure Packet Pg. 83 8.6.a RESOLUTION NO. 1565 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE COUNCIL RULES OF PROCEDURE AND REPEALING RESOLUTION NO. 1562 WHEREAS, Chapter 35A.12.120 RCW gives the City Council of each code city the power to set rules for conducting its business within the provisions of Title 35A RCW; and WHEREAS, the City Council adopted Resolution No. 1562 establishing Rules of Procedure to govern the conduct of council meetings and other council business; and WHEREAS, the City Council sees fit to update the Rules of Procedure to be consistent with amendments made to Edmonds City Code 1.04, Council Meetings. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Rules of Procedure are hereby amended to reflect the changes shown in Exhibit A. Section 2. Repealer. This resolution shall apply and continue in effect until amended by subsequent resolution. Resolution No. 1562 is hereby repealed. RESOLVED this 4th day of February, 2025. ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. APPROVED: MAYOR, MIKE ROSEN January 30, 2025 February 4, 2025 1565 1 Packet Pg. 84 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE COUNCIL RULES OF PROCEDURE TABLE OF CONTENTS SECTION 1. AUTHORITY 1.1 Intent of Policies............................................................................................ 1 1.2 Effect/Waiver of Rules.................................................................................... 1 1.3 Footnotes and References............................................................................. 1 SECTION 2. COUNCIL ORGANIZATION 2.1 Oath of Office................................................................................................. 1 2.2 Election of Council President and Council President Pro Tern ....................... 1 2.3 Duties of Officers............................................................................................ 2 2.4 Appointments to Boards and Commissions.................................................... 2 2.5 Filling a Council Vacancy............................................................................... 2 SECTION 3. AGENDA PREPARATION 3.1 Role of City Clerk............................................................................................3 3.2 Placement of Items on the Agenda.................................................................3 3.3 Format for Agenda Memos..............................................................................4 3.4 Agenda Item Priority.......................................................................................4 3.5 Readings for Ordinances.................................................................................4 SECTION 4. CONSENT AGENDA 4.1 Establishment of Consent Agenda................................................................. 4 4.2 Adoption of Consent Agenda......................................................................... 4 4.3 Removal of Item from Consent Agenda......................................................... 4 SECTION 5. COUNCIL MEETINGS 5.1 Open Public Meetings................................................................................. 5 5.2 Meeting Cancellation....................................................................................5 5.3 Regular Meetings.........................................................................................5 5.4 Forms of Address.........................................................................................6 5.5 Seating Arrangement...................................................................................6 5.6 Quasi -Judicial Items.....................................................................................6 5.7 Council Committees.....................................................................................7 5.8 Executive Sessions..................................................................................... 8 5.9 Special Meetings......................................................................................... 8 5.10 Emergency Meetings................................................................................. 8 5.11 Meeting Place............................................................................................ 8 i Packet Pg. 85 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE 5.12 Notice of Meetings, Public Hearings.......................................................... 8 5.13 Quorum...................................................................................................... 8 5.14 Attendance, Excused Absences..................................................................8 5.15 Remote Attendance.....................................................................................9 5.16 Role of Clerk................................................................................................9 SECTION 6. COUNCIL CONDUCT 6.1 General Conduct............................................................................................ 9 6.2 Conduct with City Staff, and the Council Legislative Assistant ..................... 10 6.3 Conduct with Boards, Committees, Commissions, and Outside Agencies .... 10 6.4 Implementation, Compliance, and Enforcement............................................11 SECTION 7. CODE OF ETHICS 7.1 Code of Ethics.............................................................................................. 11 SECTION 8. PUBLIC TESTIMONY 8.1 Public Hearings............................................................................................ 12 8.2 Audience Comments.................................................................................... 12 8.3 Group representation....................................................................................12 8.4 Quasi -Judicial Items......................................................................................12 8.5 Recognition by Chair.....................................................................................13 8.6 Decorum........................................................................................................13 8.7 Identification of Speakers..............................................................................13 8.8 Instructions for Speakers...............................................................................13 8.9 Donation of Speaking Time..........................................................................13 8.10 Campaigns and Elections...........................................................................13 SECTION 9. MOTIONS 9.1 Voice Votes...................................................................................................13 9.2 Motions that do not Receive or Require Seconds.........................................13 9.3 Tie Votes...................................................................................................... 13 9.4 Nature of Motion............................................................................................13 9.5 Request for Written Motions..........................................................................13 9.6 Discussion Following a Motion..................................................................... 13 9.7 Council Consensus...................................................................................... 14 9.8 Withdrawal of Motions.................................................................................. 14 9.9 Motion to Table..............................................................................................14 9.10 Motion to Postpone to a Time Certain........................................................ 14 9.11 Motion to Postpone Indefinitely...................................................................14 9.12 Motion to Call for the Question.................................................................. 14 9.13 Motion to Amend........................................................................................ 14 9.14 Repetition of the Motion Prior to Voting ..................................................... 14 9.15 Voting......................................................................................................... 14 9.16 Recusal...................................................................................................... 14 9.17 Silence and Abstention............................................................................... 15 ii Packet Pg. 86 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a 9.18 Prohibition of Voting by Proxy.................................................................... 15 9.19 Close of Discussion.................................................................................... 15 9.20 Motion to Reconsider................................................................................. 15 9.21 Questions of Interpretation......................................................................... 15 SECTION 10. ITEMS REQUIRING FOUR VOTES.............................................15 SECTION 11. ITEMS REQUIRING A UNANIMOUS VOTE................................15 SECTION 12. COUNCIL REPRESENTATION 12.1 Correspondence..........................................................................................15 12.2 Use of City Resources.................................................................................16 12.3 Controversial Communications................................................................... 16 SECTION 13. REIMBURSEMENT OF EXPENSES 13.1 Authorized Expenses..................................................................................16 SECTION 14. SUSPENSION AND AMENDMENT OF RULES 14.1 Suspension of Rules...................................................................................16 14.2 Amendment of Rules...................................................................................16 Packet Pg. 87 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE Section 1. Authority. 1.1 These rules constitute the official rules of procedure for the Edmonds City Council. In all decisions arising from points of order, the Council shall be governed by the current edition of Robert's Rules of Order," a copy of which is maintained in the City Council Office. 1.2 These rules of procedure are adopted for the sole benefit of the members of the City Council to assist in the orderly conduct of Council business. These rules of procedure do not grant rights or privileges to members of the public or third parties. Failure of the City Council to adhere to these rules shall not result in any liability to the City, its officers, agents, and employees, nor shall failure to adhere to these rules result in invalidation of any Council act. 1.3 Any provision of these rules of procedure that is footnoted with a citation to the Revised Code of Washington, the Edmonds City Code, or other statute or ruling is included here for ease of reference only and is not intended to be adopted as a rule herein because it already constitutes governing law. Likewise, any conflict between such a provision and the law cited in the footnote shall be resolved in favor of the law cited in the footnote. Provisions herein that are not footnoted with a citation to the Revised Code of Washington or the Edmonds City Code have been adopted by City Council resolution as the Council's procedural rules and may be amended at any time by subsequent resolution. Section 2. Council Organization. 2.1 New Councilmembers shall be sworn in by one of the following persons: court commissioner, judicial officer, judge, clerk of the court, county auditor or deputy auditor, county commissioner or county councilmember, mayor of a code city, a town, or a second-class city, mayor pro tem of a second-class city, clerk of a code city, town clerk or deputy clerk. 2.2. The Council shall elect a Council President and Council President Pro Tern for a one-year term. The election of the Council President shall be conducted by the City Clerk. No one Councilmember may nominate more than one person for a given office until every member wishing to nominate a candidate has an opportunity to do so. Nominations do not require a second. The Clerk will repeat each nomination until all nominations have been made. When it appears that no one else wishes to make any further nominations, the Clerk will ask again for further nominations and if there are none, the Clerk will declare the nominations closed. A motion to close the nominations is not necessary. After nominations have been closed, voting for Council President takes place in the order nominations were made. Councilmembers will be asked to vote by a raise of hands. As soon as a nominee receives a majority vote (four votes), the Clerk will declare him/her elected. No votes will be taken on the remaining nominees. If Packet Pg. 88 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a none of the nominees receives a majority vote, the Clerk will call for nominations again and repeat the process until a single candidate receives a majority vote. The same process is conducted for the election of the Council President Pro Tem. 2.3 Duties of Officers A. The Mayor shall be the Presiding Officer at all Council Meetings except Council Committee Meetings. In the absence of the Mayor, the Council President shall become Mayor Pro Tem and act as the Presiding Officer, performing the duties and responsibilities regarding conduct of meetings and emergency business. In the absence of both the Mayor and the Council President, the Council President Pro Tem shall act as a temporary Presiding Officer. B. It shall be the duty of the Presiding Officer to: 1. Call the meeting to order. 2. Keep the meeting to its order of business. 3. Control discussion in an orderly manner. a. Give every Councilmember who wishes an opportunity to speak when recognized by the chair. b. Permit audience participation at the appropriate times. C. Require all speakers to speak to the question and to observe Robert's Rules of Order. 4. State each motion before it is discussed and before it is voted upon. 5. Put motions to a vote and announce the outcome. C. The Presiding Officer shall decide all questions of order, subject to the right of appeal to the Council by any member. 2.4 Appointments to Boards and Committees' The Council President shall appoint Councilmembers to Council committees and outside boards and committees that are not otherwise specified or governed by other rules. Prior to appointment, the Council President shall solicit interest from Councilmembers for their preferred appointments. The Council President shall then circulate the final appointment list to the Council at least seven (7) days prior to appointment. The Council President shall make his or her appointments as soon as practicable, following election of the Council President. 2.5 Filling a Council Vacancy ' ECC 1.02.031(B) 2 Packet Pg. 89 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a A. If a vacancy occurs in the office of Councilmember, the Council will follow the procedures outlined in the Revised Code of Washington2. To fill the vacancy with the most qualified person available until an election is held, the Council will widely distribute and publish a notice of the vacancy at least two weeks in advance, the procedure by which the vacancy will be filled, and an application form. B. The Council staff will draw up and Council will approve an application form to aid the Council's selection of the new Councilmember. C. Those candidates selected by the Council will be interviewed by the Council during a regular or special Council meeting open to the public. The order of the interviews will be determined by drawing the names. Applicants will be asked to answer questions posed by each Councilmember during the interview process. The interview process will be designed to be fair and consistent. Since this is not a campaign, comments about other applicants will not be allowed. D. The Council may recess into executive session to discuss the qualifications of all candidates. Nominations, voting and appointment of a person to fill the vacancy will be conducted during an open public meeting E. The term of an appointed Council position expires upon certification of the next election. Section 3. Agenda Preparation. 3.1 In an administrative capacity, the City Clerk receives agenda topics and preferred dates from the administration for council or council committee agendas. The same process applies to the extended council meeting agendas. The City Clerk provides these inputs to the Council President for agenda setting in advance of publishing the agenda for the next public meeting. The Council President is responsible for determining which items will be moved forward for council business or moved to a future date. In the same way, the president determines what section of the meeting an item will appear and in what order. The resulting agendas for Council committees and Council regular meetings will set forth a brief general description of each item to be considered by the Council and specify the time and place of the meeting. The agenda for the next council meeting and the extended agenda are published online by the City Clerk. 3.2 An item for a Council meeting may be placed on the agenda by one of the following methods: ' RCW 42.12.070 Packet Pg. 90 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE A Majority vote or consensus of the Council. B. By the Council President or Council President Pro Tern when acting in the absence of the Council President. The Council President will make every effort to place an item Council approved by consensus or majority vote on an agenda. If time is not available for the requested date, it shall be placed on the next available agenda. 3.3 Agenda memos shall be in a standard format. The Mayor shall determine the format. 3.4 Agenda items will generally be prioritized in the following order of importance: 1) joint meetings or presentations involving outside agencies; 2) items scheduled for statutory compliance; 3) advertised public hearings; 4) continued items from a prior meeting; and 5) items scheduled for convenience, such as those involving outside consultants. 3.5 Except when the Council President has authorized an exception for items of an emergency or unexpected nature requiring immediate action, ordinances scheduled for Council action will receive a minimum of two readings. Action by the Council (by the consent agenda, or council motion and vote) will always be one of the readings. Other reading(s) will be in the number the topic warrants, and could include any or all of the following- 1 . publication on the extended agenda 2. presentation of the topic by staff 3. discussion at council committee and/or meetings of the full council 4. public hearings (sometimes mandated by law) Section 4. Consent Agenda. 4.1 Upon approval of the Council President, the administration shall place matters on the Consent Agenda which: (a) have been previously discussed by the Council or council committee, or (b) based on the information delivered to members of the Council, by the administration, can be reviewed by a Councilmember without further explanation, or (c) are so minor or routine in nature that passage is likely. 4.2 The motion to adopt the Consent Agenda shall be non -debatable and have the effect of moving to adopt all items on the Consent Agenda. 4.3 Since adoption of any item on the Consent Agenda implies unanimous consent, any member of the Council shall have the right to remove any item from the Consent Agenda. Councilmembers are given an opportunity to remove items 4 Packet Pg. 91 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a from the Consent Agenda after the motion is made and seconded to Approve the Agenda. If any matter is withdrawn, the Presiding Officer shall place the item at an appropriate place on the agenda at the current or future Council meeting, subject to Council agreement. Section 5. Council Meetings. 5.1 All Council meetings shall comply with the requirements of the Open Public Meetings Act3. All Regular Meetings, Committee Meetings, and Special Meetings of the Council shall be open to the public. A Council meeting is defined as a properly noticed meeting in which a quorum of the Council transacts official City business as defined by the OPMA. Meetings under the OPMA require an agenda, public notice, and an official record in the form of meeting minutes. Meetings attended by Council members which do not involve the transaction of City business are not considered meetings under the Act. If a quorum of Council members attends such meetings, they are encouraged to sit separately, refrain from discussing City business, and only participate as passive observers. 5.2 Any Council meeting may be canceled by a majority vote or consensus of the Council. The Council President may cancel a Council meeting for lack of official business. 5.3 Regular Meetings4 of the City Council shall be held in accordance with the meeting schedule adopted in Edmonds City Code 1.04.010. Council meetings shall adjourn no later than 4-09:00 p.m. on the day initiated unless such adjournment is extended by an affirmative vote of a majority of the Council as a whole plus one. Order of Business for Regular Meetings. The order of business shall generally be as follows: Regular Meeting (76:00 p.m.) 1. Call to Order, Flag Salute 2. Land Acknowledgment 3. Roll Call 4. Approval of the Agenda 5. Presentations 6. Public Comment 7. Approval of the Consent Agenda 8. Received for Filings s RCW 42.30 4 ECC 1.04.010(A) 5 Received for Filing is a method of providing information on an agenda that doesn't require council action. It includes but is not limited to: financial reports, program/project status updates, committee reports, claims for damages, public comments, and appointments to boards/commissions. Packet Pg. 92 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a 9. Public Hearing(s) 10. Council Business: The following procedures shall be used: • Introduction of item by Presiding Officer • Presentation by staff • Council motion to adopt legislation • Council deliberation and potential action 11. Council Comments 12. Mayor's Comments 13. Adjournment (4-99:00 PM) 5.4. Meetings of the council shall be presided over by the mayor, if present, or otherwise by the mayor pro tempore (Council President or Council President Pro Tempore) or by a member of the council selected by a majority of the councilmembers at such meeting. Appointment of a councilmember to preside over the meeting shall not in any way abridge his or her right to vote on matters coming before the council at such meeting. 5.5. At all meetings, the Mayor shall be addressed as "Mayor (surname)." The Council President shall be addressed as "Council President (surname)." Members of the Council shall be addressed as "Councilmember (surname)." At all meetings, the Mayor shall sit in the Presiding Officer's seat, and the Council President shall sit at the right hand of the Mayor. Other Councilmembers are to be seated in a manner acceptable to Council. If there is a dispute, seating shall be in position order. 5.6 Prior to commencement of discussion of a quasi-judicial item, the Mayor will ask if any Councilmember has a conflict of interest or Appearance of Fairness Doctrine concern which could prohibit the Councilmember from participating in the decision -making process. If it is deemed by the Councilmember, in consultation with the City Attorney, that it is warranted, the Councilmember should step down and not participate in the Council discussion or vote on the matter. The Councilmember shall leave the Council Chambers while the matter is under consideration. 5.7 Council Committees. The City Council shall have the following Standing Committees: F�T^e ("FIN"); Darks and Dublin VVeFkG ("WW"); Du blip Safety, DerseRRol Human CeRliGeS anrd Planning ("DCDUCD"\ Committee A; Committee B, and Committee of the Whole. Regular meetings of the City Council standing committees shall be held in accordance with the meeting schedule adopted in Edmonds City Code 1.04.010. The audio and/or video of Council Committee meetings shall be recorded and posted online. A. The Duraose of council committees is to provide a forum for discussion 6 ECC 1.04.010(B 6 Packet Pg. 93 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a and vetting of topics or issues proposed for council approval. This forum may address issues of a minor or routine nature, or significant issues that warrant additional information sharina and discussion prior to final council action.? B. Business items considered by a City Council committee should only be forwarded to the City Council Consent Agenda with the unanimous consent of the committee members.$ C. Committee business items that have not received unanimous support of the committee to be forwarded to the Consent Agenda may be discussed at a forthcoming committee meeting if additional committee work is likely to produce unanimity. Alternatively, the Council President may place the item on a future Council agenda for further deliberation and/or action by the City Council.9 C- D. The Council President shall be a nonvoting ex-officio member of all Council committees, except when a regular committee member is absent, in which case the Council President may vote. When a committee chair is absent, the other regular nemmittee member shall serve as the nemmittee Ehai regular committee member with the most council seniority will chair, or in case of a tie in seniority, the councilmember with the lowest council osition.10 D- E. The Mayor and Council members from other committees may attend committee meetings of which they are not members and may join the discussion and ask questions about a committee business item if they have been present during the entire discussion of that business item; provided, that only committee members, or the Council President when substituting for an absent committee member, may vote on committee business. Presence of a quorum of the City Council at a committee meeting shall not change the character of the meeting from a committee meeting to a City Council meeting." F. Items may be placed on the agenda of any standing committee at the discretion of the council president, PROVIDED THAT any standing committee agenda may be modified during any regular meeting of the committee by the consent of a majority of the committee.? 5.8 The Council may hold Executive Sessions or Closed Sessions from which the public may be excluded, for those purposes set forth in the Revised Code of ECC 1.04.050 8 ECC 1.04.050 9 ECC 1.04.050 10 ECC 1.04.050 ii ECC 1.04.050 ECC 1.04.050 7 Packet Pg. 94 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a Washington13. Before convening an Executive Session, the Presiding Officer shall announce the purpose of the Session and the anticipated time when the Session will be concluded. Should the Session require more time, a public announcement shall be made that the Session is being extended. Councilmembers should keep confidential all written materials and verbal information provided to them during Executive Sessions, to ensure that the City's interests are not compromised. Councilmembers should refrain from taking notes in Executive Session because such records may be subject to public disclosure, thereby compromising the confidential nature of the matters discussed. Confidentiality also includes information provided to Councilmembers outside of Executive Sessions when the information is exempt from disclosure under the Revised Code of Washington. If a Councilmember unintentionally discloses Executive Session discussion with another party, that Councilmember shall make full disclosure to the Mayor and/or the City Council in a timely manner as soon as the error is discovered. 5.9 Special Meetings14 may be held by the Council subject to notice requirements prescribed by State law. Special Meetings may be called by the Council President, Mayor, or any four members of the City Council by written notice delivered to each member of the Council at least twenty-four hours before the time specified for the proposed meeting. The notice of such Special Meetings shall state the subjects to be considered, and no subject other than those specified in the notice shall be considered. 5.10 An Emergency Meeting15 is a special Council meeting called without the 24- hour notice. It deals with an emergency involving injury or damage to persons or property or the likelihood of such injury or damage, when time requirements of a 24-hour notice would make notice impractical and increase the likelihood of such injury or damage. Emergency meetings may be called by the Mayor or the Council President with the consent of a majority of Councilmembers. The minutes will indicate the reason for the emergency. 5.11 Special Meetings and Emergency Meetings will beat a time and place as Council directs. 5.12 The City shall comply with the public notice provisions of the Revised Code of Washington16. Unless specified otherwise, the public shall receive notice of upcoming public hearings through publication of such notice in the City's official newspaper at least ten (10) days prior to the hearing. 5.13 At all Council Meetings, a majority of the Council (four members) shall constitute a quorum for the transaction of business. In the absence of a quorum, the 13 RCW 42.30.110 and RCW 42.30.140 14 RCW 42.30 Is RCW 42.30 16 RCW 35A.12.160 8 Packet Pg. 95 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a members present may adjourn that meeting to a later date. 5.14 Members of the Council may be excused from attending a City Council meeting by contacting the Council President prior to the meeting and stating the reason for his or her inability to attend. If the member is unable to contact the Council President, the member shall contact the Mayor, who shall convey the message to the Council President. Following roll call, the Presiding Officer shall inform the Council of the member's absence, state the reason for such absence, and inquire if there is a motion to excuse the member. This motion shall be nondebatable. Upon passage of such motion by a majority of members present, the absent member shall be considered excused and the Clerk will make an appropriate notation in the minutes. Councilmembers who do not follow the above process will be considered unexcused and it shall be so noted in the minutes. A motion to excuse a Councilmember may be made retroactively at the next meeting. Removal of a sitting Councilmember for three (3) consecutive unexcused absences is authorized by RCW 35A.12.060. 5.15 Remote Attendance: Notification of the need to attend a meeting remotely shall be made to the City Clerk by noon of the meeting day. When attending a council meeting remotely, Councilmembers must have video and audio capabilities and enable them during the meeting whenever possible. Any attendee (Council, staff, or presenter) must enable their video and audio when speaking, unless technical difficulties do not allow. Attendees must attempt to contact the technology department to resolve any problems prior to the meeting. If the problem cannot be resolved, the attendee must inform the Council President and/or the Mayor prior to the meeting. 5.16 The City Clerk or an authorized Deputy City Clerk shall attend all Council meetings. If the Clerk and the Deputy Clerk are absent from any Council meeting, the Mayor shall appoint a Clerk Pro Tempore. The minutes of the proceedings of the Council shall be kept by the City Clerk and shall constitute the official record of the Council. Section 6. Council Conduct. The City Council finds that Councilmembers should seek to continually improve the quality of public service and ensure public confidence in the integrity of local government and its effective, transparent, and equitable operation. Councilmembers have a public stage and privileged platform to show how individuals with contrasting points of view can find common ground, demonstrate problem -solving approaches, and achieve solutions that benefit the community as a whole. Central to these principles is that civility and decorum shall apply to all Councilmember conduct in relation to city business. To this end, the following Code of Conduct for members of the Edmonds City Council is established. 6.1 General Conduct 9 Packet Pg. 96 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE A. Councilmembers shall focus discussions and debates on vision, policies, and their implementation. B. No Councilmember shall dominate proceedings during Council or other public meetings. C. Personal, insulting, or intimidating language, body language and actions, are not allowed. Councilmembers may raise a point of order for ruling by the Chair or by the Body to address inappropriate remarks. D. Ensuring that all meeting participants feel welcome is a vital part of the democratic process. No signs of partiality, prejudice, or disrespect should be evident on the part of Councilmembers toward any individual participating in a public meeting. Every effort should be made to be respectful in listening to Council, staff and public testimony and discussions. E. Technology allows words written or said to be distributed far and wide. Councilmember written notes, voicemail messages, texts, email, or other electronic communications, are public records and shall follow this code. 6.2 Conduct with City Staff, and the Council Legislative Assistant The community is best served when the abilities, experience, and knowledge of staff and contract employees work alongside councilmembers, and councilmembers will value these resources and relationships by: A. Using respectful language and avoiding aggressive tones. B. Whenever possible, provide questions ahead of public meetings and otherwise avoid surprises. C. Recognize that calls and emails may not be returned outside of business hours. D. Expressing concerns about performance only to the Mayor, in the case of staff, and the Council President, in the case of Council legislative aide. E. Understanding that Council, as a legislative body, directs City business via policy change initiated by majority Council vote only; councilmembers acting individually shall refrain from directing staff or otherwise intruding on the City's administrative functions. 6.3 Conduct with Boards, Committees, Commissions, and Outside Agencies 10 Packet Pg. 97 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE A. The City maintains several boards and commissions as a means of encouraging and gathering community input. Residents who serve on boards and commissions are a valuable resource to the City's leadership and shall be treated with appreciation and respect. B. Councilmembers are appointed as non -voting members to serve as the primary two-way communication liaison between the Council and boards, commissions, and committees. Councilmembers are not to direct the activities or work of the board, commission, or committee. C. Councilmembers may attend any board or commission meeting to which they are not appointed but shall do so as a member of the public. Personal comments or positions, if given, will be identified as such and shall not be represented as the position of the City or Council. D. Councilmembers shall not contact a board or commission member to lobby on behalf of an individual, business, or organization, with the exception of the hearing examiner or architectural design board. It is acceptable for Councilmembers to contact boards or commissions and their members, so long as all interactions are in line with the Edmonds Code of Ethics. E. When attending a non -city sponsored event, meeting, conference, or other activity, Councilmembers shall do so in an individual Councilmember capacity only. Likewise, a Councilmember may be authorized to represent the City only in compliance with RCW 35A.12.100. 6.4 ImDlementation. ComDliance. and Enforcement As an expression of the standards of conduct that best serve the City, the Code of Conduct is intended to be self -enforcing and is most effective when members are thoroughly familiar with it and embrace its provisions. A. This Council Code of Conduct shall be included in the regular orientations for newly seated Councilmembers. Members entering office shall sign a statement affirming they read and understood the City of Edmonds Council Code of Conduct. B. The Code of Conduct shall be reviewed and reaffirmed annually by the City Council. C. When a breach of this code occurs, Councilmembers are encouraged to remind one another of the Code of Conduct terms. These communications may be documented with the subject line, "Code of Conduct Reminder." D. Repeated breaches, or egregious instances, may be dealt with according 11 Packet Pg. 98 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE to the terms set out in the Council's adopted Robert's Rules of Order or other applicable laws and regulations. Section 7. Code of Ethics. 7.1 Code of Ethics. The purpose of a Code of Ethics is to strengthen the quality of government through ethical principles which shall govern the conduct of the City Council. To this end, the Council shall: 1. Be dedicated to the concepts of effective and democratic government. 2. Affirm the dignity and worth of the services rendered by government and maintain a sense of social responsibility. 3. Be dedicated to the highest ideals of honor and integrity in all public and personal relationships. 4. Recognize that the chief function of local government at all times is to serve the best interest of all the people. 5. Keep the community informed on municipal affairs and encourage communications between the citizens and all municipal officers. Emphasize friendly and courteous service to the public and each other; seek to improve the quality of public service, and confidence of citizens. 6. Seek no favor; do not personally benefit or profit by confidential information or by misuse of public resources. 7. Conduct business of the city in a manner which is not only fair in fact, but also in appearance. Section 8. Public Testimon 8.1 Public Hearings: a. Individuals will be allowed three minutes to speak. b. The Presiding Officer may allow additional time for receipt of written testimony when needed. c. The Clerk shall be the timekeeper. d. Prior to closing the public hearing, the Presiding Officer shall inquire if there are any additional speakers other than those that have signed up and previously spoken, and if there are, they shall be allowed to testify. 8.2 Other Audience Comment at Regular Meetings Audience comments are offered at the beginning of regular meetings. This is an opportunity for members of the public to speak to any topic not listed as a public hearing or closed record review. 12 Packet Pg. 99 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE A speaker sign-up form will be at the entry table. The procedures for the Public Hearing testimony in 8.1 A and C above are generally followed for audience comment; 8.1 D is followed for audience comment as time allows. 8.3 When large numbers of people are signed up to speak on the same topic, the Presiding Officer may request that the group(s) select a limited number of speakers to cover their view and then ask all those who agree with that position to stand at the conclusion of each presentation. 8.4 Public testimony authorized in Section 8.2 and 8.3 may not include comments or information on any quasi-judicial matter pending before the City Council, or on any topic for which Council has closed the public record. 8.5 No person shall be allowed to address the Council while it is in session without the recognition of the Presiding Officer. 8.6 It shall be unlawful for any person in the audience at a Council meeting to do any of the following: Engage in disorderly, disruptive, disturbing, delaying or boisterous conduct, such as, but not limited to, handclapping, stomping of feet, whistling, making noise, use of profane language or obscene gestures, yelling or similar demonstrations, which conduct substantially interrupts, delays, or disturbs the peace and good order of the proceedings of the Council." 8.7 Persons testifying shall identify themselves for the record as to name, City of residence and any organization represented. 8.8 An instruction notice for speakers will be available at the meeting. Speakers will be advised by the Presiding Officer that their testimony is being recorded. 8.9 Time cannot be donated by one speaker to another. 8.10 No person may use audience comment to promote or oppose any candidate for public office. In election years, a campaign officially begins when a candidate files their candidacy with the elections office and continues through the election. Section 9. Motions, 9.1 Unless otherwise provided for by statute, ordinance, or resolution, all votes shall be taken by voice and hand raise, except that at the request of any Councilmember, a roll call vote shall be taken by the City Clerk. 11 Acosta v. City of Costa Mesa, 718 F.3d 800 (9th Cir. 2013), Id., at 816 13 Packet Pg. 100 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE 9.2 A motion must precede deliberation of an action item. A Councilmember should make a motion, which is seconded by another Councilmember, on the topic under discussion. If the motion is not seconded, it dies. Some motions do not require a second: nominations, withdrawal of a motion, request for a roll call vote, and point of order. 9.3 In case of a tie vote on a motion, the motion shall be considered lost. If the motion is an item for which the Mayor may break the tie vote, the Mayor may vote on the motion. 9.4 Motions shall be clear and concise and not include arguments for the motion. 9.5 Motions shall be reduced to writing when required by the Presiding Officer or any member of the Council. All resolutions and ordinances shall be in writing. 9.6 After a motion has been made and seconded, Councilmembers may discuss their opinions on the issue prior to the vote. If they wish to do so, they may state why they will vote for or against the motion. 9.7 When the Council concurs or agrees with an item that does not require a motion, the Mayor will summarize the Council's consensus at the conclusion of the discussion. 9.8 A motion may be withdrawn by the maker of the motion upon consent of the Council. 9.9 A motion to table is nondebatable. It requires a majority to pass. If the motion to table prevails, the matter may only be "taken from the table" at the same meeting or the next regular meeting. 9.10 A motion to postpone to a specific time is debatable, amendable, and may be reconsidered at the same meeting. It requires a majority to pass. The motion being postponed must be considered later in the same meeting or a specific future meeting. 9.11 A motion to postpone indefinitely is debatable, is not amendable, and may be reconsidered at the same meeting. It requires a majority to pass. The merits of the main motion may be debated. 9.12 A motion to call for the question shall close debate on the main motion and is nondebatable. This motion must receive a second and fails without a two-thirds (2/3) vote. Debate is reopened if the motion fails. 9.13 A motion to amend is defined as amending a motion that is on the floor and has been seconded, by inserting or adding, striking out, striking out and inserting, or substituting. 14 Packet Pg. 101 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a 9.14 When the discussion is concluded, the motion maker, Mayor, or City Clerk, shall repeat the motion prior to voting. 9.15 The City Council votes on the motion as restated. If the vote is unanimous, the Mayor shall state that the motion has been passed unanimously according to the number of Councilmembers present, such as 7-0" or "6-0." If the vote is not unanimous, the Mayor shall state the number of Councilmembers voting in the affirmative and the number voting in the negative and whether the motion passes or fails. 9.16 Personal involvement in an issue coming before Council shall be a trigger to consult with the City Attorney regarding possible conflict of interest/need for recusal from that council business item. If such conflict of interest or an appearance of fairness question under state law'$ is established, the Councilmember shall recuse themselves from the issue and shall leave the Council chambers during discussion and voting on the issue. That Councilmember shall be considered absent when voting occurs. 9.17 If a member of the Council is silent on a vote, it shall be recorded as an affirmative vote. If a member of the Council abstains, it shall be recorded as an abstention and not included in the vote tally. 9.18 No vote may be cast by proxy. 9.19 Once the vote has been taken, the discussion is closed. It is not necessary for Councilmembers to justify or explain their vote. If they wish to make their positions known, this should happen during the discussion preceding the vote. 9.20 After the question has been decided, any Councilmember who voted in the majority may move for a reconsideration of the motion. The motion for reconsideration must be made at the same or next regular meeting. 9.21 The City Attorney, in consultation with the City Clerk, shall decide all questions of interpretations of these policies and procedures and other questions of a parliamentary nature which may arise at a Council meeting. All cases not provided for in these policies and procedures shall be governed by the current edition of Robert's Rules of Order. In the event of a conflict, these Council rules of procedures shall prevail. Section 10. Items Requiring Four Votes. The passage of any ordinance, grant or revocation of franchise or license, any resolution for the payment of money or approval of warrants shall require the affirmative vote of at least a majority of the whole 18 RC W 42.36 and RC W 42.23.020 15 Packet Pg. 102 Exhibit A COUNCIL RULES OF PROCEDURE 8.6.a membership of the Council (4 votes).19 Section 11. Items Requiring a Unanimous Vote. An ordinance must be adopted unanimously where both of the following conditions exist: 1) the ordinance is subject to referendum under RCW 35A.11.090, as limited by Leonard v. City of Bothell, 87 Wn.2d 847, 852-53, 557 P.2d 1306, 1310 (1976) ("If the grant of power is to the city as a corporate entity, direct legislation is permissible insofar as the statute is concerned. On the other hand, if the grant of power is to the legislative authority of the city, the initiative and referendum are prohibited."), and similar case law, and; 2) the ordinance is proposed to take immediate effect under RCW 35A.11.090(2). Section 12. Council Representation. 12.1 Once the City Council has taken a position on an issue, all official City correspondence regarding the issue will reflect the Council's adopted position 12.2 City letterhead, email and other city resources shall not be used for correspondence of Councilmembers representing a dissenting point of view from an official Council position. 12.3 As a matter of courtesy, letters to the editor, or other communication of a controversial nature, which do not express the majority opinion of the Council, shall be presented to the full Council prior to publication. Section 13. Reimbursement of Expenses. 13.1 Council adopted the City of Edmonds Employee Expenses, Volunteer Recognition and Reimbursements PoliCy20 for application to Council as enumerated therein. In addition to the option of prior approval of training course -by -course as outlined in Section VI of the Policy, a Council President may also pre -authorize trainings relevant to the councilmember role up to a pre -authorized budget amount per councilmember annually. Section 14. Suspension and Amendment of Rules. 14.1 Any provision of these rules not governed by state law, City code, fundamental parliamentary principle, or other statute or rule may be temporarily suspended by a majority vote of the Council. 14.2 It is the intent of the City Council that the rules of procedure be periodically 19 RCW 35A.12.120 " Resolution 1516, November 1, 2022 16 Packet Pg. 103 8.6.a Exhibit A COUNCIL RULES OF PROCEDURE reviewed as needed or during odd -numbered years. These rules may be amended, or new rules adopted, by a majority vote of the Council, provided that the proposed amendments or new rules shall have been distributed to Council at least two weeks prior to such action. ADOPTED BY: RESOLUTION NO. 1562 AMENDED BY: IVWe] Itol1[67010WMMe 17 Packet Pg. 104 9.1 City Council Agenda Item Meeting Date: 02/4/2025 Public Hearing on Interim Ordinance for Neighborhood Centers and Hubs Staff Lead: Shane Hope Department: Planning & Development Preparer: Heather Lakefish Background/History An interim (temporary) ordinance for Neighborhood Centers and Hubs was adopted on January 14, 2025, to implement key policies in the 2024 Comprehensive Plan. Action by the City Council had been preceded by discussion (and inclusion of ordinance amendments) on January 7 and January 14. (See attached minutes.) The interim ordinance expires in six months, unless extended by the City Council. A more permanent ordinance will be considered before then to replace the interim version. An interim ordinance is a temporary way to adopt regulations to meet a time -sensitive goal. In this case, it was the quickest way to comply with state requirements for accommodating needed housing in both the City's comprehensive plan and its development regulations by the due date of December 31, 2024. While the deadline for the Comprehensive Plan was met, interim regulations for neighborhood centers and hubs were adopted as soon thereafter as possible and submitted to the state. Under state law, a public hearing must be held on any interim ordinance within 60 days of its adoption. The hearing for the interim Neighborhood Centers and Hubs ordinance was scheduled for February 4. Input from the public hearing will be considered in the drafting of a more permanent (replacement) ordinance. Additional community engagement to help inform the replacement ordinance is also planned. Staff Recommendation Hold the public hearing and consider public comments. [These comments will also be considered as part of the input for developing a longer -term ordinance.] Narrative In the 2024 Edmonds Comprehensive Plan, four neighborhood centers and five neighborhood hubs were designated to provide opportunities for small-scale multifamily housing and commercial uses at the neighborhood level. Each neighborhood center or hub has specific boundaries and maximum height restrictions, as shown in Figure 2.5 of the Edmonds Comprehensive Plan. (See map attachment.) The four neighborhood centers are: Medical Expansion District, Five Corners, and Firdale. The five neighborhood hubs are: North Bowl, East Seaview, West Edmonds Way, South Lake Ballinger, and Maplewood. Multifamily housing is generally less expensive for families and idividuals than detached sing -family houses. (Not only is having more such housing desirable for local reasons, meeting the need is also Packet Pg. 105 9.1 required by the state.) At the same time, additional opportunities are created for small-scale commercial uses, including cafes and coffee shops, which can serve as neighborhood gathering places and provide vibrancy that enhances local quality of life. Such commercial uses mean that people in the neighborhood have the option to walk or bike to these nearby locations and need not drive for everything. Avoiding at least some driving means that less pollution goes into the air and water and helps protect our climate. Adding businesses also increases the city's tax base without adding to residents' taxes. To implement the Comprehensive Plan's provisions for neighborhood centers and neighborhood hubs, an interim ordinance was adopted. The interim ordinance established a new development code chapter: Chapter 16.120 Neighborhood Centers and Hubs (NCH). (See attached code chapter.) The chapter provides temporary regulations for the designated Neighborhood Centers and Hubs. (NOTE: Of course, other city regulations also apply, such as for critical areas..) The following components comprise the interim NCH code chapter: § Purpose (providing for neighborhood -scale multifamily and commercial uses, with walkability and open spaces) § Effect and applicability (so that it is specific to the neighborhood centers and hubs as designated in Figure 2.5 of the Comprehensive Plan) § Definitions (to explain key terms specific to the chapter) § Subdistricts (recognizing three types from the Comprehensive Plan: Mixed Use 3, Mixed Use 4, and Mixed Use 5) § Uses (providing for primary uses, such as multifamily and commercial and for secondary uses, such as ADUs and home occupations) § Site development standards (including the maximum number of stories consistent with the Comprehensive Plan but translated into a corresponding number of feet --and requiring a "transition zone" for stepping back building height so that it does not exceed 30 feet where the site abuts or is across the street from a single-family zone) § Community benefit for an incentive floor (these are the requirements that would apply when one "incentive floor" (i.e.,a "bonus floor") is proposed; however, an incentive floor is only allowable if all community benefit requirements are met and only in those locations identified for that option in the Comprehensive Plan. An incentive floor is not allowed within the transition zones. Note: The Comprehensive Plan allows an incentive floor in just a few of the centers and hubs. ) § Multifamily building types (including condominiums, apartments, and townhomes of at least four units) § Design standards (basic design standards, for example, to ensure a good amount of glazing to on the street facing building facades, which helps provide an attractive appearance and encourages "eyes on the street," and other provisions, such as providing a pedestrian zone between the street and the buildings) § Signage (setting limits on signage) § Motor vehicle parking (requiring minimum off-street parking spaces) § Bicycle parking (requiring bicycle parking, consistent with requirements for similar types of development) § Electrical vehicle charging (requiring electric vehicle charging infrastructure, consistent with Packet Pg. 106 9.1 requirements for other zoning districts) Lot sizes in the neighborhood centers and hubs vary, but 8000 square feet is a common size, similar to lots in nearby single-family zones. Likely, any development for commercial or multifamily residential development would occur one lot at a time, over a period of twenty years. Next Steps A public hearing on the interim ordinance will be held February 4. In part, comments at the public hearing can help identify key issues that should be considered further as a longer -term ordinance is developed. Other community engagement activities and opportunities for comments will provided too. As a start, a new website provides initial information at: <https://www.edmondswa.gov/government/departments/development services/planning division/cod e modernization/2025 code updates. This website will be updated as more activities and information area identified. As usual, Planning Board review and advice will be part of the process. One of the topics to be considered is whether some issues should be treated differently among the nine neighborhood centers and hubs. For example, for centers along a major arterial, such as Highway 99 or SR 104, it may be appropriate to allow hotels, while this type of commercial use may not be appropriate for neighborhoods that have different characteristics. Also, Westgate and the Medical Expansion District overlap with previous planning efforts and will need to be examined in that light. Taking into account the range of information and input, a longer -term ordinance will be drafted, probably by April. Some components of it may be similar to the interim ordinance, while other components may change. This next draft will then go through further review, input, and one or more public hearings. Additional refinements could be considered. The final version needs to provide the right balance between neighborhood continuity and realistic options for multifamily, commercial and mixed -use development, consistent with the Comprehensive Plan. Adoption of the longer -term ordinance is targeted for May. Attachments: Centers and Hubs Maps 16.120.ECDC.Rvsd.Fnl.4.Clean Excerpt from Jan 7th Council Meetings Centers & Hubs Excerpt from January 14 Council Meeting Centers and Hubs Packet Pg. 107 9.1.a 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 five hubs: West Edmonds Way, South Lake Ballinger, East Sea View, North Bowl, and Maplewood. Figure 2.5 Detailed figures of each neighborhood center and hub locations showing the area boundaries and proposed building heights for each location Westgate 3 Floors, Bonus floor height incentive allowed Five Corners 3 Floors Map Key: Plan Overlays ® Activity Center L _ _ Corridor Development Hi -Rise Node ® Planned Action Area Street Front .......... Edmonds City Limits Low Density Residential 1 Low Density Residential 2 - Moderate Density Residential ® Mixed -Use 3 - Mixed -Use 4 - Mixed -Use 5 ® Highway 99 Mixed -Use ® Planned -Neighborhood Edmonds Way Corridor Hospital / Medical ® Public - Park / Open Space Medical District Expansion 3, 4 Floors, Bonus floor height incentive allowed on few parcels 46 CITY OF EDMONDS COMPREHENSIVE PLAN 12024 Packet Pg. 108 9.1.b Chapter 16.120 Neighborhood Centers and Hubs Sections: 16.120.000 Purpose 16.120.010 Effect and applicability 16.120.020 Definitions 16.120.030 Subdistricts 16.120.040 Uses 16.120.050 Site development standards 16.120.060 Community benefit for an incentive floor 16.120.070 Multifamily building types 16.120.080 Design standards 16.120.090 Signage 16.120.100 Motor vehicle parking 16.120.110 Bicycle parking facilities 16.120.120 Electric vehicle charging 16.120.000 Purpose. The Neighborhood Centers and Hubs (NCH) Zone is established to promote the development of neighborhood centers and neighborhood hubs as focal points within the city. Neighborhood centers and hubs bring a mix of neighborhood retail, amenities, and services in proximity to residents. They also help ensure capacity for multifamily housing to meet the city's forecasted need to accommodate a broad range of income levels, consistent with the City's Comprehensive Plan. Development in a neighborhood center or hub is intended to be at a scale not much greater than what is possible around it and to encourage walkability and an attractive environment that includes trees and open spaces. Packet Pg. 110 9.1.b 16.120.010 Effect and applicability. A. This chapter applies to the neighborhood centers and hubs as designated in the Comprehensive Plan. B. Neighborhood centers are the areas of Westgate, Five Corners, Medical District Expansion, and Firdale Village, as shown in Figure 2.5 of the City's Comprehensive Plan. C. Neighborhood hubs are the areas of North Bowl, East Seaview, South Lake Ballinger, West Edmonds Way, and Maplewood, as shown in Figure 2.5 of the City's Comprehensive Plan. D. In the centers and hubs, single-family houses and their accessory or secondary uses shall be subject to the requirements of Chapter 16.20 ECDC for single-family residential uses. E. Where this chapter conflicts with any other, this chapter shall prevail for the designated centers and hubs. 16.120.020 Definitions. In implementing this chapter, the following definitions apply. A. "Community services" mean services provided by a nonprofit or religious organization to aid people in obtaining housing, food, or medical treatment. B. "Incentive floor" means the extra or bonus story allowed in a Mixed -Use 4 or Mixed -Use 5 subdistrict if the conditions in ECD 16.120.060 are met. C." Indoor gathering space" mean an indoor space, such as a lobby, shared common space, and meeting room, for permitted primary uses. D. "Multifamily housing" means housing of at least four units attached to each other in some combination or attached to commercial uses or community facilities. E. "Pedestrian zone" means the area between the primary street and the exterior of a building, excluding single-family houses and their accessory or secondary buildings, that is less than twenty feet from a primary street. F. "Pocket park" means a small outdoor area that provides dedicated space for passive or active recreation, open to the public. G. "Portable sign" means an A -frame sign that stands no taller than 36 inches or a stanchion sign that stands no taller than 42 inches. H. "Primary street" means the public street right-of-way that a building faces or when a property borders two or more streets, the street that typically has the most traffic. Packet Pg. 111 9.1.b "Retail" means the direct sale of goods to the public for use or consumption. J. "Right -of -way -related uses" means bus stops, utilities, bicycle paths, pedestrian access, Landscape, and other uses for public benefit, as typically allowed within or adjacent to a public right of way. K. "Voluntary housing" means assisted living, retirement homes, senior housing, adult family homes, and other housing where residents may voluntarily live. 16.20.030 Subdistricts. The NCH zone has the following subdistricts: A. Mixed -Use 3, which provides for an allowed land use or mix of land uses where the maximum standard height of buildings is no more than three stories and no additional incentive floor is allowed; B. Mixed -Use 4, which provides for an allowed land use or mix of land uses where the maximum standard height of buildings is three stories without an incentive floor and where four stories are allowed with an incentive floor; C. "Mixed -Use 5", which provides for an allowed land use or mix of land uses where the maximum standard height of buildings is no more than four stories without an incentive floor and where five stories are allowed with an incentive floor. 16.120.040 Uses. A. Permitted primary uses are one or more of the following: multiple dwellings, single- family dwellings built or permitted prior to January 1, 2025 and on the same building footprint, other forms of voluntary housing, bed -and -breakfasts, commercial uses, community facilities, community services, offices, open space, open air markets, pocket parks, plazas, right -of -way -related uses, and community services. B. Permitted accessory and secondary uses are one or more of the following: accessory dwellings, home occupations, daycare, garages, workshops, mechanical equipment, storage facilities, recreation, art, meeting rooms, commuter parking lots containing less than ten designated spaces in association with a permitted primary use, private parking of vehicles, indoor gathering spaces, and other uses that do not create a nuisance. C. Prohibited uses are as follows: sexually oriented businesses, recreational marijuana, half -way houses, hospitals, and hotels. D. Any development may have a mix of permitted uses. E. Multifamily housing that is developed with more than twenty units shall provide ground floor commercial space that is equal to at least ten percent of the ground floor footprint. Packet Pg. 112 9.1.b F. Grocery and convenience stores must sell fresh produce and dairy or dairy -substitute products. Less than half of the shelf and case space must be for the sale of alcoholic beverages and packaged snack foods. G. Outdoor dining is allowed, provided that, when within ten feet of a property in single- family use, it is screened with a combination of plantings and fencing at six feet or more in height. The provisions of EDC 17.70.040 do not apply to this district. 16.120.050 Site development standards. A. Height. 1. The height of detached single-family houses and their accessory/secondary uses is subject to ECDC 16.20.030 and 16.20.050, respectively. 2. Maximum number of stories for buildings in a center or hub, excluding detached single-family houses and their accessory or secondary uses, shall be consistent with Figure 2.5 of the Comprehensive Plan. Maximum standard height is identified in this subsection, provided that exceptions may apply, pursuant to ECDC 16.120.050.A.3 and ECDC 16.120.060. a. For Mixed -Use 3 subdistricts, buildings may be three stories tall and the standard maximum building height is 30 feet, provided that it may be 33 feet when the first -floor height is 12 feet. However, for any lot abutting or immediately across the street from a single-family zone, the height of any portion of a building that is within 20 feet of the property line shall be no greater than 30 feet under any circumstances, even where criteria for height exceptions, incentives or bonuses in this chapter are otherwise met. b. For Mixed -Use 4 subdistricts, buildings may be either three stories tall, with a standard maximum building height of 30 feet (or 33 feet when the first - floor height is 12 feet) and not including an incentive floor, or four stories tall, with a maximum height of 40 feet (or 42 feet if the first -floor height is 12 feet) that includes one incentive floor. However, for any lot abutting or immediately across the street from a single-family zone, the height of any portion of a building that is within 20 feet of the property line shall be no greater than 30 feet under any circumstances, even where criteria for height exceptions, incentives or bonuses in this chapter are otherwise met. c. For Mixed -Use 5 subdistricts, buildings may be four stories tall, with a standard maximum building height of 40 feet (or 42 feet if the first -floor height is 12 feet) and not including an incentive floor, or five stories tall, with Packet Pg. 113 9.1.b a maximum height of 50 feet (or 52 feet if the first -floor height is 12 feet) that includes one incentive floor. However, for any lot abutting or immediately across the street from a single-family zone, the height of any portion of a building that is within 20 feet of the property line shall be no greater than 30 feet under any circumstances, even where criteria for height exceptions, incentives or bonuses in this chapter are otherwise met. 3. Exceptions for additional building height may apply only to the extent that one of the conditions in this subsection is met. Exceptions are not additive; no more than one of the exceptions shall apply to any building. a. For buildings achieving green building certification pursuant to ECDC 16.45.040 or ECDC 16.45.045 and that have commercial uses (excluding for vehicle parking) comprising at least 50% of the ground floor area, up to five feet higher than the standard maximum height in that location; b. For areas of centers and hubs that are eligible for an incentive or bonus floor, as identified in Figure 2.5 of the Comprehensive Plan, and that meet the criteria for community benefit, pursuant to ECDC 16.120.060, an additional floor up to 10 feet in height is allowed. B. Setbacks. For single-family houses and their accessory or secondary uses, the minimum setbacks are as stated in Chapter 16.20 ECDC. For other buildings: Minimum street setback is15 ft, except that the minimum street setback for a retail facility on a corner lot is a minimum of 10 ft; Minimum side setback is 10 ft; Minimum rear setback is15 ft. C. Lot coverage. Maximum coverage of a lot is 45%, provided that maximum lot coverage for a single-family house is 35%. D. Building location. At least one building on a site containing a primary use must have a street -facing fagade, of which two-thirds or more of the ground floor is located no further than twenty feet from the primary street, provided that for a detached single-family and its accessory or secondary uses, the setback requirements of Chapter 16.20 ECDC prevail. E. Landscaping and lighting. 1. Any site not covered by an allowed use, such as a building or paved area, must be Landscaped. Up to 10% of the landscaping may be comprised of hardscape materials, such as boulders and rockeries. Small wooded areas and areas planned for environmental conservation may remain in a more natural state, as approved in the site plan. Packet Pg. 114 9.1.b 2. Outdoor lighting must be provided at all external building entries and stairways and to illuminate the site's address. 16.120.060 Community benefit for an incentive floor. An incentive or bonus floor at a height up to 10 feet above the standard maximum height for its location will be permitted when a development provides an approved plaza, pocket park, accessible open space, or outdoor recreational site of at least 800 square feet for public use. The space must include seating, landscaping, pedestrian access, and other amenities as part of a master plan that has considered neighborhood input and been approved by the director or director's designee. The space must be maintained consistent with the approved master plan or a revised master plan that has had public input and approval by the director or director's designee. 16.20.070 Multifamily building types. Multifamily building types may include apartments, condominiums, townhomes, and mixed -use buildings that have at least four housing units. 16.120.080 Design Standards. Design standards are intended to encourage a pedestrian - friendly appearance and avoid blank or unarticulated walls facing the street. The design standards of this section do not apply to detached single-family houses and their accessory or secondary uses. Design review will be conducted under ECDC 20.12.030. A. The street -facing fagade of a building must have one or more windows on the ground floor with transparent glazing totaling at least fifty square feet for each thirty linear feet of wall. Each floor above the ground floor must have one or more windows with transparent glazing totaling at least twenty-five square feet for every thirty linear feet of wall. B. At the ground floor, a garage shall not comprise more than 50% of the fagade of a building, including any townhome, that faces a primary street. C. The street -facing fagade of a building shall have at least two of the following: 1. Articulated walls that have 18 or more inches of plane change every 30 feet 2. Covered pedestrian entry, provided that the cover is: (a) at least one foot above the pedestrian entry door: (b) a minimum of seven feet in width and two feet in depth; and (c) attached to the building. 3. Masonry base that extends at least three feet high from ground level 4. Windows that result in 50% more transparent glazing area than the minimum required in 16.120.080.A. 5. Landscaped courtyard that is at least one/third of the building width and at least ten feet deep. Packet Pg. 115 9.1.b 6. One balcony per unit above the ground floor that shares a common wall with the street -facing facade. Such balconies must be a minimum of two feet in depth and four feet in width and accessible from an interior room. D. Buildings shall have either a pitched roof of at least 3:12 pitch visible to the primary street or a roofline visible to the primary street that has a parapet or fascia to define its edge. E. Any off-street parking must be provided at the side or rear of a building that fronts and is within twenty feet of a primary street. F. The pedestrian zone shall include pedestrian and ADA access to the building entry. The remaining area must be filled by any combination of landscaping, planting containers, seating, dining tables, receptacles for trash or recycling, artwork, bicycle or scooter parking, rain gardens, paved pedestrian space (which may include pervious paving), other approved pedestrian amenities, a maximum of one portable sign per twenty linear feet, signage attached to the building, and as required, utility equipment and fire apparatus, 16.120.090 Signage. Only signage attached to a building and not supported from the ground is permitted pursuant to requirements of Chapter 20.60 ECDC, provided that portable signs are allowed within the pedestrian zone, up to one portable sign per twenty linear feet. Wall signs, window signs, and projecting signs are subject respectively to ECDC 20.60.030, 20.60.035, and 20.60.040. 16.120.100 Motor vehicle parking. Motor vehicle parking, other than for electric bicycles or electric scooters, is not allowed within the pedestrian zone. A. For single-family houses, two off-street parking spaces are required. For accessory dwellings, the parking requirements of ECDC 16.20.050 apply. B. For a multiple dwelling, off-street parking is required at a ratio of: 1. At least 1.0 parking space per unit with less than 800 square feet living space; 2. At least 1.25 parking spaces per unit with 800-1200 square feet of living space; 3. At least 1.75 parking spaces per unit with more than 1200 square feet of living space. C. For commercial uses in a building, off-street parking is required at a ratio of: 1. One space for 800 square feet of commercial use when street parking is available in front of the building (measured from the nearest property line orwithin 60 feet of it. Packet Pg. 116 9.1.b 2. One space per 400 square feet if street parking is not available in front of the building (measured from the nearest property line) or within 60 feet of it. 3. Bed and breakfasts must have one off-street parking space per guest unit. 4. A commercial or mixed -use building that has less than 400 square feet of commercial space is not required to have off-street parking if street parking is available in front of the building (measured from the nearest property line) or within 60 feet of it. D. For community facilities, off-street parking spaces are required pursuant to ECDC 17.50.020.C. 16.120.110 Bicycle parking facilities. Short-term and long-term bicycle parking is required with development, pursuant to Chapter 17.20 ECDC. 16.120.120. Electric vehicle charging. Electric vehicle charging infrastructure is required per ECDC 17.115.040. Packet Pg. 117 9.1.c Excerpt from January 7, 2025 Edmonds City Council Meeting Action Minutes 2. POTENTIAL ACTION ON INTERI!NI ORDINANCE FOR NEIGHBORHOOD CENTERS AND HUBS Acting Director Hope discussed the city's development codes and upcoming legislative actions. She highlighted the need to update the comprehensive plan, implement neighborhood centers and hubs, address middle housing requirements, critical area regulations and co -living housing codes, and the importance of public outreach. She outlined the interim ordinance for neighborhood centers and hubs, which aims to provide capacity for housing needs identified in the comprehensive plan. Following adoption, public hearings, community meetings, and the eventual transition to a more permanent code will occur. COUNCILMEMBER OLSON MOVED APPROVAL OF THE INTERIM ORDINANCE ON NEXT WEEK'S CONSENT AGENDA. COUNCILMEMBER OLSON MOVED TO AMEND BY ADDING THE FOLLOWING SENTENCE TO THE"HEIGHT— SUBSECTION OF 16.120.050 AT THE END OF SUBSECTIONS A, B, AND C: "HOWEVER, FOR ANY LOT ABUTTING OR IMMEDIATELY ACROSS THE STREET FROM A SINGLE FAMILY ZONE, THE HEIGHT OF ANY DEVELOPMENT THAT IS WITH 20 FEET OF THE PROPERTY LINE SHALL BE NO GREATER THAN 30 FEET." Edmonds City Council Minutes January 7.2025 Page 2 Following Council discussion, A VOTE WAS TAKEN ON THE '.MOTION, WHICH CARRIED UNANIMOUSLY. COUNCILMEMBER PAINE MOVED TO AMEND ECDC 16.120.100B MOTOR VEHICLES AS FOLLOWS: B. For a multiple dwelling, off-street parking is required at a ratio of: 1. At least 400_5 parking space per unit with less than 800 square feet living space; 2. At least 4-.2-4 1_0 parking spaces per unit with 800-1200 square feet of living space; 3. At least 444 1.25 parking spaces per unit with more than 1200 square feet of living space. Following Council discussion, A VOTE WAS TAKEN ON THE MOTION, WHICH FAILED 2-5, WITH COUNCILMEMBERS PAINE AND ECK VOTING IN FAVOR. COUNCILMEMBER DOTSCH MOVED TO AMEND EC'DC 16.120.010E AS FOLLOWS: E. Where this chapter conflicts with an} other, this chapter shall pre%ail for the designated centers and hubs, exc_ent those in the arevioush adopted Westgate District. Following Council discussion, A VOTE WAS TAKEN ON THE MOTION, WHICH FAILED 2-5, WITH COUNCILMEMBER DOTSCH AND COUNCIL PRESIDENT TIBBOTT VOTING IN FAVOR. Packet Pg. 118 9.1.c COUNCILMEMBER DOTSCH MOVED TO AMEND ECDC 16.120.040A, USES, AS FOLLOWS: A. Permitted primary uses are one or more of the following: multiple dwellings, single-family dwellings , 2029 and- on the some bue'dong , other forms of... Following Council discussion, A VOTE WAS TAKEN ON THE MOTION, WHICH FAILED 2-5, WITH COUNCILMEMBERS DOTSCH AND NAND VOTING IN FAVOR. Following comments by Councilmember Dotsch, COUNCIL PRESIDENT TIBBOTT CALLED A POINT OF ORDER, STATING THAT A MOTION IS IN ORDER FOR DISCUSSION TO CONTINUE. COUNCILMEMBER DOTSCH MOVED TO AMEND ECDC 16.120.040E AS FOLLOWS: E. Multifamily housing that is developed with more than twenty units shall provide ground floor commercial space that is equal to at least ten fifty percent of the ground floor footprint. Following continued discussion, COUNCILMEMBER ECK MOVED TO CALL THE QUESTION. MOTION CARRIED UNANIMOUSLY. A VOTE WAS TAKEN ON THE MOTION TO AMEND ECDC 16.120.040E, WHICH FAILED 1- 6, WITH COUNCILMEMBER DOTSCH VOTING IN FAVOR. Edmonds City Council Minutes January 7. 2025 Page 3 A VOTE WAS TAKEN ON THE MAIN MOTION TO ADOPT THE INTERIM ORDINANCE AS AMENDED ON THE NEXT CONSENT AGENDA, WHICH CARRIED 6-1, WITH COUNCILMEMBER DOTSCH VOTING AGAINST. Packet Pg. 119 9.1.d Excerpt from January 14, 2025 Edmonds City Council Meeting Action Minutes 9. ADOPTION OF INTERIM ORDINANCE FOR NEIGHBORHOOD CENTERS AND HUBS COUNCILMEMBER DOTSCH MOVED ADOPTION OF THE INTERIM ORDINANCE FOR NEIGHBORHOOD CENTERS AND HUBS. COUNCILMEMBER DOTSCH MOVED TO AMEND SECTIONS A. B, AND C OF ECC 15.120.050 SITE DEVELOPMENT STANDARDS AS FOLLOWS: "...However, for any lot abutting or immediately across the street from a single-family zone, the height of any development portion of a building that is within 20 feet of the property line shall be no greater than 30 feet under any circumstances, even where criteria for height exceptions, incentives or bonuses in this chapter are other%i ise met.16.120.050 Site development standards." Edmonds City Council Minutes January 14.2025 Page 7 Shane Hope, Interim PDS Director, responded to questions. Following Council discussion on the amendment, MOTION TO AMEND CARRIED 6-1, WITH COUNCILMEMBER PAINE VOTING AGAINST. MAIN MOTION TO ADOPT THE INTERIM ORDINANCE FOR NEIGHBORHOOD CENTERS AND HUBS AS AMENDED CARRIED 6-1, WITH COUNCILMEMBER DOTSCH VOTING AGAINST. Packet Pg. 120 10.1 City Council Agenda Item Meeting Date: 02/4/2025 Finance Director Confirmation of Appointment Staff Lead: Jessica Neill Hoyson Department: Human Resources Preparer: Jessica Neill Hoyson Background/History Upon the separation of employment of the Administrative Services Director, the Mayor began the process of determining the needs of the City for this leadership role. A change in the position was submitted to Council proposing the position be reclassified to the Finance Director. After this was approved, the City then began the recruitment process for the position of Finance Director. On 9/13/24 the Finance Director position was posted. At the first review date, 10/14/24, the City received 30 applicants. Due to the lack of qualified candidates, the City then did a second review of an additional 14 candidates on 11/18/24. After reviewing candidates, 34 passed the minimum qualification review. Those who passed the minimum qualification review were given the opportunity to respond to supplemental questions. 23 candidates responded to the supplemental questions. A panel consisting of finance professionals, human resources, and other city leadership, then scored the applicants. Of those 23 applicants, 3 received a passing score. On January 7th, the three applicants were interviewed by a panel of Finance professionals, Human Resources, and City leadership. After the panel interviews, the Mayor elected to interview all 3 candidates. At the mayor's interview, one of the candidates notified the Mayor of their withdrawal. On January 13th, Council approved moving forward with 2 candidates for Council interviews. Interviews with Council were conducted on January 22nd. Council members were requested to provide feedback on the candidates to the Mayor by January 24th. At the conclusion of this process, the Mayor selected Richard Gould as his appointee for Finance Director. A background was completed through the City's third -party, which looked at criminal history, credit history, and verified education. References of peers, subordinates, and supervisors were completed. Mr. Gould has passed the background process and the Mayor wishes to advance his appointment to Council for confirmation. Staff Recommendation Packet Pg. 121 10.1 Approve the appointment of Richard Gould as Finance Director and corresponding employment contract. Narrative The employment contract presented is the standard department Director contract. Key items in the contract are: * 3 months severance if separated without cause * Placement at step 4 on the salary range for the Finance Director position * Required to take 10 furlough days in 2025 (pro -rated from 12 for all non -reps) * Provided a bank of 80 hours of vacation at hire * Provided a bank of 40 hours of sick leave at hire * Provided with $5,000 moving expenses to be paid as follows: * $2,500 in the first paycheck * $2,500 spread out over the next 46 pay periods Attachments: DRAFT Richard Gould Employment Agreement 1.29.2025 Packet Pg. 122 10.1.a EMPLOYMENT AGREEMENT THIS AGREEMENT ("Agreement") is entered into by and between Richard Gould (the "Employee") and the City of Edmonds, a Washington municipal corporation (the "City"), to describe the terms and conditions of the Employee's appointment to the position of, and employment as, the City's Finance Director. WHEREAS, the City desires to employ the services of the Employee as the Finance Director of the City of Edmonds, pursuant to the terms of this Agreement and as provided by the Edmonds City Code (`BCC"); and WHEREAS, it is the desire of the City to provide certain benefits, establish certain conditions of employment, and to set working conditions of the Employee; and WHEREAS, the parties acknowledge that the Employee is appointed by the Mayor, subject to City Council approval; that the Employee will serve at the pleasure of the Mayor; and that nothing herein is intended to modify the Employee's at -will status; and WHEREAS, it is the desire of the Employee to accept employment as the Finance Director under the terms provided herein; NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: 1. Appointment and Effective Date In accordance with RCW 35A.12.090 and ECC 2.10.010, the Mayor appoints, and the City Council confirms, the Employee as the Finance Director for an indefinite term commencing February 28, 2025. 2. Qualifications The Employee affirms that he possesses the education, training and experience which are an essential condition of the Employee's appointment and employment. 3. Duties and Authority The Finance Director is a department head position with executive management responsibility for the Finance Department. As the Finance Director, the Employee will devote his full time and attention to faithfully perform the duties thereof, which include but are not limited to management of all activities related to the following: Under administrative direction, plans, organizes, controls and directs the Finance Department functions and programs of the City; provides internal consulting assistance to the City's management and supervisory staff on a variety of Finance Department matters; supervises and evaluates the performance of assigned personnel. Directors are responsible for the operations of the departments and may delegate signing authority except as limited by the provisions of the Edmonds City Code or state or federal law. Packet Pg. 123 10.1.a In addition, this position will perform such other duties as may be assigned by the Mayor. The Employee's position is FLSA-exempt and not eligible for overtime. It is recognized that the Employee must devote time outside the normal office hours to the business of the City. 4. Salary The Employee will be paid at Range 44, Step 4, which is an annual salary of $181,092.00 for 2025, and which will be pro -rated and paid in periodic installments consistent with the City's normal payroll procedures; provided, however, that this position is impacted by the non -represented employee furloughs adopted by the City Council for 2025. Based on the Employee's start date, this constitutes ten (10) days off work without pay during the remainder of the 2025 calendar year. The Employee will schedule these furlough days with the approval of the Mayor. The impact of these furlough days is to reduce the Employee's annual compensation to $172,733.00. This salary may be subject to step adjustments, market adjustments, and/or annual COLA adjustment, as determined by City Policy, City Code, the City Council and/or the Mayor. The Employee will also receive Five Thousand Dollars ($5,000.00) for moving expenses to be paid as follows: $2,500.00 in his first paycheck and the remainder paid out in equal installments over the following forty-six (46) pay periods. This compensation for moving expenses is considered a taxable benefit. 5. Benefits Holidays and Leaves The Employee will be granted or accrue holidays, vacation, sick leave and other leave as provided in Chapter 2.35 ECC and City policy. The City has twelve (12) paid holidays, and the Employee will receive vacation leave at the rate of twenty-two (22) days per year. The Employee will be granted a bank of ten (10) days (80 hours) of vacation leave and five (5) days (40 hours) of sick leave at the beginning of his employment. The Employee will be eligible to use vacation and sick leave banks at the start of his employment. The Employee will thereafter accrue vacation and sick leave as provided in Chapter 2.35 EMC. The Employee is also entitled to management leave as provided in Chapter 2.35.040 (F) EMC. Insurance The Employee will be provided the same medical, dental, disability, life insurance and other insurance benefits as other management level employees. Retirement The Employee may elect to participate in one of the City's deferred compensation programs, and is required to participate in the Municipal Employees Benefit Trust (which is provided in lieu of federal Social Security) on the same terms as other City employees. These programs are in addition to the mandatory DRS-managed retirement plan, if any, applicable to the Employee's position. 2 Packet Pg. 124 10.1.a Automobile and Travel The Employee will be reimbursed for reasonable and necessary travel and business expenses in accordance with the City's reimbursable expense policy and state and federal law. Professional Organization and Development Within departmental budget limitations, the City will pay the Employee's annual dues for membership(s) in the professional organization(s) necessary for accomplishing the Employee's duties and responsibilities as Finance Director. 6. Performance Appraisals The Mayor will review the Employee's performance in August 2025 and each subsequent January thereafter. 7. Termination and Severance Pay The Employee is employed at -will, and the Mayor may remove him from the position of Finance Director and terminate his appointment at any time, with or without cause. The Employee is subject to a six (6) month probationary period. In the event the Employee is terminated either during probation or after, without cause, he will receive severance pay equal to three (3) months' salary and payment for any accrued but unused leave per Chapter 2.35 ECC. Employees removed and terminated for cause, including but not limited to malfeasance in office or conviction of a felony, will not be eligible for severance pay. In the event the Employee voluntarily resigns and gives at least two (2) weeks advance notice in writing, he will be paid at separation for unused leave as provided in Chapter 2.35 ECC. The Mayor may waive the notice requirement in the case of resignation due to health or family emergency. 8. Indemnification The City will defend, save harmless and indemnify the Employee as set forth in Chapter 2.06 ECC, or any amendment thereof, with respect to claims and/or litigation resulting from any conduct, acts or omissions arising from the scope or course of the Employee's service to or employment with the City. 9. Entire Agreement/Modification/Severability This Agreement constitutes the entire agreement between the parties and supersedes any other agreements, oral or written. This Agreement may be amended or modified only with the written concurrence of both parties. If any clause, section, sentence or provision of this Agreement is ultimately held invalid by a court or tribunal of competent jurisdiction, such invalidation will not affect the validity of any other clause, section, sentence or provision. Packet Pg. 125 10.1.a 10. Notices Notices pursuant to this Agreement will be given, by deposit in the custody of the United States Postal Service, postage prepaid, addressed as follows: CITY OF EDMONDS: Office of the Mayor City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 EMPLOYEE: Richard Gould Address City, WA, Zip 11.Opportunity to Confer with Independent Counsel In signing below, the Employee expressly represents and affirms that the City Attorney was not acting as the Employee's counsel in drafting this Agreement and that the Employee had the opportunity to consult with independent counsel in reviewing and deciding to execute this Agreement. DATED this day of 2025. CITY OF EDMONDS EMPLOYEE Mike Rosen, Mayor Richard Gould ATTEST/AUTHENTICATED: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney 4 Packet Pg. 126 10.2 City Council Agenda Item Meeting Date: 02/4/2025 Special Election Pro/Con Committees Criteria Review of Criteria and Appointment Staff Lead: City Council Department: City Council Preparer: Beckie Peterson Background/History On January 7, 2024 Council passed Resolution 1563, calling for a special election concerning annexation into the South Snohomish County Fire and Rescue Regional Fire Authority. The special election is April 22, 2025, and election deadline dates as provided by the Snohomish County Election office are attached, in draft version as the official publication of their document is not released until February. The deadline to appoint Pro and Con Committees is February 21. The Snohomish County Local Voters' Pamphlet Administrative Rules are also attached. Council has the legislative authority to appoint members to a committee that will write the statement supporting the measure and to a committee that will write the statement opposing the measure. During the January 28, 2025 meeting, Council agreed to the process they will use to select the pro and con committee members. Recommendation Select the members of the Pro and Con committees, by process approved by Council and detailed below. Narrative Criteria for Pro and Con Committees: Each committee is allowed up to 3 members but can ask for the advice of any number of individuals. (Voters' Pamphlet Administrative Rules) Must be a resident of the City of Edmonds (RCW 29A.32.280 effective January 1, 2025) The Edmonds residency of each applicant has been verified by staff. Persons for the pro/con committees shall me known to favor or oppose respectively the measure for which they are writing a statement. (Voters' Pamphlet Administrative Rules) Approved process for Appointment to Pro and Con Committees: 1. A media release was issued by the City of Edmonds on January 15, 2025 titled "City Seeks Residents for Pro/Con Committees for Special Election" and detailing the application process. 2. Applications submitted to the City Clerk before the deadline of Friday, January 24 at 5:OOpm Packet Pg. 127 10.2 were published in the January 28 agenda packet and are attached. 3. All applicants to the Pro committee will be drawn in random order, the Council will vote in the order drawn. The first 3 applicants to get 4 votes will be appointed to the committee. Then the same procedure will be conducted for the Con committee. 5. Each committee will identify a chair who will serve as the primary contact for Snohomish County Elections. 6. The City Clerk will submit the names and contact information of those individuals appointed to the Pro and Con Committees to the Snohomish County Elections Office. These names will appear in the local voters' pamphlet. 7. Snohomish County Elections will contact the committee chairperson with submission requirements and deadlines. Attachments: PRO Cornell_ Redacted PRO Hepler_Redacted PRO Montalvo_Redacted PRO Roberts_ Redacted CON Buckshnis_Redacted CON Fagerstrom_Redacted CON Hollis Redacted CON Hutchison Redacted CON Ogonowski_Redacted RCW 29A.32.280 (1) Snohomish County Local Voters' Pamphlet Administrative Rules 01-15-24 City Seeks Residents for Pro and Con Committees April Election Dates Resolution 1563 Packet Pg. 128 10.2.a Passey, Scott From: Sent: Thursday, January 23, 2025 5:39 PM To: Passey, Scott; Tibbott, Neil Subject: RFA Annexation Voter's Pamphlet/Letter Attachments: Annexation - Resolution -Letter.pdf You don't often get email fro Learn why this is important Dear Clerk Passey, Please see the attached letter of interest. Please confirm receipt. Many thanks, Adam Cornell Packet Pg. 129 10.2.a Adam Cornell January 23, 2025 Mr. Scott Passey, Edmonds City Clerk 121 5" Avenue North, Edmonds, WA 98020 Sent Via Electronic Mail: Scott.Passey@edmondswa.gov Re: Request for Appointment to Regional Fire Authority Annexation Special Election Resolution Voter's Pamphlet Pro Committee Dear Clerk Passey, I write in response to the City of Edmonds' request for members to serve on the Regional Fire Authority (hereinafter RFA) Annexation special election resolution committee tasked with the drafting of a statement in favor of its passage. I support the resolution and I am willing to serve on the committee in its favor either as Chair or as a member. Annexation to the RFA is in the best interests of the City of Edmonds as it would deliver the best value for money by most effectively sustaining and enhancing emergency services as well as protecting collateral public safety and infrastructure for the citizens of Edmonds now and in the future. As more particularly set forth below, I believe I have the skills, temperament, and commitment to faithfully and fairly represent the pro position on the resolution to voters. My support for annexation into the Regional Fire Authority is informed by my 20 plus years as an Edmonds resident, my professional background as an attorney and former Snohomish County prosecutor and deputy prosecutor, and my longstanding reputation in our community for the ability to foster impactful bi-partisan dialogue and solutions to sometimes contentious and complex public policy and legal challenges. I look forward to serving. Very Gratefully, /Signed electronically Adam Cornell Cc: Council President Neil Tibbot Packet Pg. 130 10.2.b Passey, Scott From: PATRICK HEPLER > Sent: Friday, January 17, 2025 1:14 PM To: Passey, Scott Subject: Application for the Pro Committee for City of Edmonds RFA vote You don't often get email from . Learn why this is important Mr. Passey- I am applying for the Pro Committee for the City of Edmonds RFA voter, to develop the Pro statement for the voters pamphlet. am Pat Hepler, and I live at Edmonds, WA 98026. 1 have been a resident of Edmonds since 1989. 1 was an employee for the City of Edmonds Fire Department from 1979-2009, and then was transferred to Snohomish County Fire District One (now South Snohomish County Fire and Rescue). I retired from there in 2017. 1 am a strong supporter of our fire department, and fully support the annexation of the Fire Department into the SSCFR RFA. It is in the best interest of the citizens of Edmonds to become part of the SSCFR RFA. It would be a seamless move, and provide the City and our citizens the continued high quality service we receive now from SSCFR as a contract entity. I am willing to be a spokesperson. but will be out of town from 1-27 to 2-5-25. 1 can be reached by phone text, or email. Thank you for the opportunity. Pat Hepler Packet Pg. 131 10.2.c Passey, Scott From: Maria M > Sent: Friday, January 17, 2025 8-44 AM To: Passey, Scott Subject: Regional Fire Authority Committee Application You don't often get email from Leann _why this is importa g Attm City Clerk Scott Passey at scott.passev(d_)edmondswa.gov Dear Mr. Passey, am honored to submit this letter of interest to serve on the Pro Committee for the upcoming special election for approval of the annexation of Edmonds into the South County Fire and Rescue Regional Fire Authority. I am an active and engaged Edmonds resident, and as a freelance journalist and writer, I hope to be of help during this process. In response to the media release from the City of Edmonds, below please find the information as requested: Name: Maria Montalvo Address: Edmonds, WA 98020 Phone. Email: Committee Applying For: PRO Willing to be Committee Spokesperson: Yes Statement Supporting Position: The diverse and growing population of Edmonds requires and deserves comprehensive, quality fire ca and emergency services. These services are currently provided to the City of Edmonds by South -0 County Fire on a contract basis. This contract ends at the end of 2025. The special election to consider annexation into the Regional Fire Authority is a complex issue facing voters both because of the critical nature of the services and the likelihood that many residents do not even know that the City does not operate its own fire and emergency services. The contract South County Fire cannot be o� renewed without a substantial cost increase, and with the City's budget constraints, annexation into ca the Fire District is the most cost-effective option to maintain levels of service. If annexation is not o approved, Edmonds will face a significant reduction in services or a significant increase in costs. a Annexation is truly the only viable and responsible option to protect the health and properties of a Edmonds residents. a� Do not hesitate to reach out if you have any questions or if I can provide additional information. Please confirm receipt of this email. Thanks. r a Maria Packet Pg. 132 10.2.d Passey, Scott From: Brook Roberts > Sent: Wednesday, January 15, 2025 5:08 PM To: Passey, Scott Subject: Interest in Serving on the Pro-SCF Annexation RFA Committee Attachments: SCF Pro Resume B. Roberts.pdf Hi Scott, I wanted to email you to indicate my interest in serving on the "pro" committee for Edmonds' annexation into the South Snohomish County Fire and Rescue RFA vote My email is and my phone number is Annexing Edmonds into the South Snohomish County Fire Regional Fire Authority (RFA) is a practical and forward -thinking decision. South County Fire consistently demonstrates exceptional service, holding a Protection Class 3 rating —ranking it among the top 15% of fire departments in Washington State which can help lower property insurance costs for Edmonds residents By joining the RFA, Edmonds would benefit from shared resources, enhanced service delivery, and a more sustainable funding model without the burden of increasing local taxes beyond inflation. This partnership guarantees top -tier emergency services while giving our community a stronger voice in decision -making. A vote to annex is a vote for safety, efficiency, and fiscal responsibility for Edmonds. Attached is a copy of my resume Hope to hear a decision soon. Thank you, Brook Roberts Packet Pg. 133 10.2.d Brook Roberts 11� I Edmonds, WA I Link In Education Eastern Oregon University (online) Expected 2028 Bachelor of Science, Emergency Medical Services Administration Minors in Public Policy & Health and Human Performance Work Experience EMT, American Medical Response Seattle 09/2023 - Present • Delivering 911 Basic Life Support transports for the Seattle Fire Department and citizens of Seattle; formerly assigned to Battalion 2 and cross staffed the Swedish First Hill Neonatal Critical Care unit. • Adhere to federal, state, and local laws and company policy regarding patient care, scope of practice, and emergency medica vehicles. Unde•standing and aoplying King County EMS protocols. Crew through General Manager, Chipotle Mexican Grill 1112021 - 03/2023 • Scheduled and led a staff of 30 employees according to the needs of a $7.5K daily sales restaurant. • Achieved a 99% average food safety audit score across two quarters, beating the company goal of 93.5%+. • Reduced an average daily critical irventory variance by 2% to maximize profit after controllable expenses. • Fostered a focused training culture and engaged a constant pipeline of Cert'fied Trainers, Kitchen Leaders, Service I eaders, and Apprentices. Developed 3 CTs, 2 KI s, 1 SL, and 1 AP • Ensued compliance with health and safety regulations, conducting regular audits and training sessions. Promoted a culture of safety and accountability amorg staff. • Successfully managed operational challenges, including staffing shortages and supply chain disruptions, ensuring continuity and safety. Volunteer Experience Member, Board of Directors, Edmonds Waterfront Center 01/2024 - Present • Oversee budgeting and financial forecasting of donated and grant fundirg to ensure that programs are meeting the needs of the organization's membership. • Perform outreach to all members to drive engagement and renewal. Evaluated current and proposed Programs from staff. Tailored offerings to better serve a diverse population, especially across different age groups, enhancing the center's impact and inclusivity. Commissioner, Edmonds Salary Commission 06/2023 - 09/2023 • Employed a cata-driven approach to analyze market trends, fiscal implications, and benchmarking data, resulting in well-grounded proposals balancing needs of officials and taxpayer resources. • Demonstrated a keen understandirg of rity ordinances and rodes, interpreting and applying complex legal and regulatory frameworks to ensure compliance and adherence to city code and state law. Packet Pg. 134 10.2.e Passey, Scott From: Diane Buckshnis Sent: Wednesday, January 15, 2025 9:41 PM To: Passey, Scott Subject- RFA Con Committee request [You don't often get email from . Learn why this is important at https://aka.ms/LearnAboutSenderldentification ] Hello Scott, Please add my name to the list of folks who would like to be responsible for writing the "con" statement for the RFA annexation. Thank you, Diane Diane's cell Choose Kindness .., Nothing is more powerful than giving back to others... Packet Pg. 135 10.2.f Passey, Scott From: Kevin Fagerstrom > Sent: Thursday, January 16, 2025 3:54 PM To: Passey, Scott Subject: RFA vote [You don't often get email from . Learn why this is important at https://aka.ms/LearnAboutSenderidentification I Mr. Passey, I would like to be considered for a position on the "con" committee for the upcoming April referendum. My info is: Kevin Fagerstrom Edmonds, WA 98020 Thank you H Sent from my Whone Packet Pg. 136 10.2.g Passey, Scott From: Theresa Hollis > Sent: Thursday January 16, 2025 8:56 AM To: Passey, Scott Subject: 'Con' committee application for RFA annexation vote- T. Hollis Hello Mr. Passey, I am applying to be on the committee that writes the Con statement. I am willing to be the spokesperson of that committee. I have read the County Auditor's administrative guide and understand the role of the pro/con committees and the schedule deadlines for the April, 2025 special election. My statement regarding RFA annexation was made at the City Council public hearing on Dec 3, 2024, and is pasted below. My contact info: Theresa Hollis , Edmonds 98026 Regards, I heresa Hollis Dec 3, 2024 RFA annexation public hearing comments: I have serious concerns about the business management of this fire agency. How did our cost plus overhead contract price get so far out of alignment with the RFA's taxing of their customers? $11.5 M to 19 Mil Is a bigjump. Only monopolies can get awaywith the size of annual increase they're offering for 2026- not public sector agencies. Why aren't they negotiating for increases that are spread over several years like a business would? Why aren't they opening their books to us and showing us what their overhead costs are? I don't buy the notion I heard at a November commissioner mtg that other cities are subsidizing Edmonds. You can't compare a cost plus overhead pricing model to a property tax - assessed value model on a city by city basis. An RFA is pooling the risk of a fire or medical event and has large overhead costs that are spread over the whole service area. If your overhead goes up, renegotiate the current ILA with Edmonds. Don't force an annexation vote. If the RFA commissioners want to continue to use the 'subsidy' or'parity' argument, I think of it this way: Because an Edm parcel has a higher assessed value than Lynnwood or MLT, if we approve annexation - Edm property owners will be subsidizing those 2 cities for infinity. I askthe RFA to drop the subsidy argument. Now here's the important part.The mayor ran a community survey earlier this year to ask us what services are important , and to priority rank them. Fast fire and EMS response is our #1 public service Packet Pg. 137 10.2.g priority. But note that South County RFA has a problem in the most common type of incident- the Basic life support response time. Before we're asked to vote on annexation, don't we need the RFA management to explain how they will fix that and start delivering a performance that meets or beats their standard? It's our #1 priority for government services. Why doesn't the RFA publish annual reports for their total service area showing their performance standards and comparing it to actual results - thereby providing operational information to those they serve? It's required per RCW 52.33. Other RFA's do it- what's going on with this RFA? We're not ready for an annexation vote next spring. It's not right to ask residents to make an irreversible decision when this RFA doesn't disclose the operations information for their service area that is required by state law. Packet Pg. 138 10.2.h Passey, Scott From Sent: To: Cc: Subject: Attachments. Follow Up Flag: Flag Status: Hello Mr Passey, Theresa Hutchison > Wednesday, January 15, 2025 4:25 PM Passey, Scott Rosen, Mike; Tibbott, Neil; Olson, Vivian; Nand, Jenna; Eck, Chris; Paine, Susan; Chen, Will; Dotsch, Michelle Application to serve on the CON committee Application To Write the CON Statement.docx Follow up Completed Please see my statement supporting my position to serve on the CON committee in the attachment provided Thank you for your consideration. Theresa Campa Hutchison Edmonds Resident Packet Pg. 139 10.2. h c m E c 0 a a a c •L d •L U O 3 d d d d E E O U c O U 0 L a c O w u d w E a� a U) a� m m c i O z O U c m E t U 2 a Packet Pg. 140 10.2.h > Sent from my Phone _ m E _ 0 a a a _ ca M •L d •L U O 3 d d d d E E O U _ O U 0 L a _ O r d w E a� a U) a� cu m O w z O U _ m E t tU 2 a Packet Pg. 141 10.2.h Scott Passey, I would like to be on the committee to write the CON statement to Edmonds' proposed Annexation to the Regional Fire Authority. Without submitting my draft of my CON statement, I will site two points important in my position. One, there are less costly alternatives available than joining the RFA and council has not yet evaluated these alternatives. Two, we need to maintain control. I fit into many demographics and understand the situations many residents find themselves in because I have lived it. My father immigrated from Mexico at the age of 16 and married my mother who was a U.S. citizen. Twenty-five years later he became a U.S. citizen. Education and a strongwork ethic were paramount in our home. I am the youngest of 7 children with 16 years between me and the eldest. The first home I recall living in was about 700 sq ft. (see photo below. I am four years old). We moved into the "big house", 1100 sq ft. where I shared a twin bed with a sister until I was 10 years old. In the 1950's there was a practice that allowed for students who came from financially disadvantaged homes, and were a minority, to be tracked into classes like secretarial skills or auto mechanics if a male. I had told my school counselor that I wanted to be a nurse and assumed I was in the right classes because I was naive and uninformed - I trusted my school counselor. In myjunior year I realized the situation. I went to my counselor who told me I was not college material and would fail in college. I persevered and in my senior year I found myself taking Freshman Algebra. From there I went to a junior college for over a year and made up all the college prep courses I needed for nursing college entrance. Today, I am a registered nurse and hold two master's degrees - one in Health Education and another in School Administration with an emphasis in Special Education. I have worked in hospital emergency room and intensive care settings, public health and school health with people of all ages, socio-economic backgrounds, and cultures. I've witnessed domestic violence, child abuse, drug addiction, incest, 12 year -old pregnancies, students carrying guns and knives at school ............... My immediate family is very large and diverse. Our surnames are Day, Campa, Fay, Deutschman, Michnowski, Hamilton, Mutz, Delgado, Garcia, and others. We have five lawyers, my eldest daughter is a superior court judge, a public defender, international law, one argues criminal defense law in front of the Nineth Circuit Court of Appeals, hospital administrator, computer programmers, nurses, teachers, chemists, firefighters, electricians, garbage collector, real estate brokers........... Packet Pg. 142 10.2. h We are Catholics, Protestants, Jews, Agnostic, and Mormon. We are Democrat, Republican, and Independents. We argue and disagree respectfully and still we remain close. Today I'm financially independent because I left nursing for 12 years and went into business for myself in the late 1970s and 1980s. We invested wisely. In 1992 1 returned to nursing since that is where my heart has always been. I am a public servant. Like many, I've had challenges in my life that enable me to serve my fellow citizens with a better understanding and compassion. My husband and father of my children collapsed on the kitchen floor 28 years ago. I administered CPR until the paramedics arrived. We could not save him. I learned the challenges of being a single parent with an eleven -year -old grief-stricken daughter. There were emotional and financial challenges that had to be addressed daily as life moves ahead irrespective of one's circumstances. I can identify a problem and work diligently to solve it. Many years ago, there was a practice in our state's schools that was extremely harmful to students. During the time I worked on correcting this through legislation two students died while in the custody of school personnel. It took me seven years of going to Olympia to testify twice a year -once in front of the Senate and again in front of the House. In the seventh year I had done most of the heavy lifting and the many organizations I had worked with finally signed on. In 2017 1 stood next to Governor Inslee as he signed my bill into law. Standing beside me were medical doctors, the Washington State Nurses Association, the Office of the Superintendent of Public instruction, the Nursing Care Quality Assurance Commission, the School Nurses Organization of Washington, the Washington Education Association, and the Diabetic and Epilepsy Associations. Today, our children in Washington State schools are safer and their Lives better protected because of this critical legislation. (See attached photo). As a registered nurse, I know what EMS services look like firsthand. I know what is needed, and what is essential to preserving life. I know what fluff looks like and when I'm being hoodwinked. I'm confident I can be part of the conversation to bring the most efficient, high -quality, cost-effective services to our community. I am passionate that every child should have the educational opportunity to succeed in this Life and that they have nutritious food on the table, a roof over their head, and a safe environment to grow up in. Children are our future. James Baldwin once said, "For these are all our children. We will all profit by- or pay for- whatever they become". Taxes are necessary to provide essential services to the community we live in. It is how our tax dollars are spent that effects the livelihoods of our citizens. I believe annexation to the Regional Fire Authority is detrimental to the citizens of Edmonds. I would like to see us research and evaluate alternatives. I want to be part of the solution. Respectfully submitted, Packet Pg. 143 10.2.h Theresa Campa Hutchison, R Address: Landline Cel' N., M.Ed. Edmonds, Washington 98020. m E _ 0 0_ o_ a _ 0 •L d •L U O 3 d d o: d d E E 0 U _ O U 0 L a _ 0 r d w E a� 0_ a� CU m i 0 M r 0 z O U _ m E t 0 2 a Packet Pg. 144 10.2. i Passey, Scott From: James Ogono%vski Sent: Monday, January 20, 2025 1:23 PM To: Passey, Scott Subject: RFA Committee Application Hi Scott, I would like to be considered for the committee opposing the upcoming annexation ballot measure (con committee). I have been following the ongoings closely through both our City Council deliberations and Fire Commissioner meetings. I've contributed ideas to help move the process forward and feel knowledgeable on the subject in order to participate in writing an informative statement. We can do better by retaining local control of our fire/EMS services than what has been negotiated and presented in the annexation documents. I am willing to be considered as the committee spokesperson. Thank you, James Ogonowski Edmonds, WA 98026 Packet Pg. 145 10.2.j RCW 29A.32.280 Arguments advocating approval or disapproval — Preparation by committees. (Effective until January 1, 2025.) For each measure from a unit of local government that is included in a local voters' pamphlet, the legislative authority of that jurisdiction shall, not later than the resolution deadline, formally appoint a committee to prepare arguments advocating voters' approval of the measure and shall formally appoint a committee to prepare arguments advocating voters' rejection of the measure. The authority shall appoint persons known to favor the measure to serve on the committee advocating approval and shall, whenever possible, appoint persons known to oppose the measure to serve on the committee advocating rejection. Each committee shall have not more than three members, however, a committee may seek the advice of any person or persons. If the legislative authority of a unit of local government fails to make such appointments by the prescribed deadline, the county auditor shall whenever possible make the appointments. [2015 c 146 s 3; 2003 c III s 820. Prior: 1994 c 191 s 2; 1984 c 106 s 10. Formerly RCW 29.81A.080.1 RCW 29A.32.280 Arguments advocating approval or disapproval — Preparation by committees. (Effective January 1, 2025.) (1) For each measure from a unit of local government included in a local voters' pamphlet, the legislative authority of that jurisdiction shall, not later than the resolution deadline, formally appoint a committee to prepare arguments advocating voters' approval of the measure and shall formally appoint a committee to prepare arguments advocating voters' rejection of the measure. (2) The authority shall appoint persons that reside within the jurisdictional boundaries and are known to favor the measure to serve on the committee advocating approval and shall, whenever possible, appoint persons that reside within the jurisdictional boundaries and are known to oppose the measure to serve on the committee advocating rejection. (3) Each committee shall have not more than three members, however, a committee may seek the advice of any person or persons. (4) If the legislative authority of a unit of local government fails to make such appointments by the prescribed deadline, the county auditor shall issue a media release and publish information on the auditor's election website announcing the opportunity to form committees and provide statements. If the legislative authority is unable to make appointments, the auditor shall make appointments on a first -come, first -served basis if qualified committee members contact the auditor by the appropriate deadline. (5) If no statement is produced, the auditor shall include a statement in the pamphlet stating that no person in the jurisdiction contacted the auditor to provide a statement, and there are no statements for that measure. [2024 c 78 s 12; 2015 c 146 s 3; 2003 c 111 s 820. Prior: 1994 c 191 s 2; 1984 c 106 s 10. Formerly RCW 29.81A.080.] Effective date-2024 c 78: See note following RCW 29A.32.010. Certified on 7/12/2024 RCW 29A.32.280 Packet Pg. 146 10.2. k Snohomish County Local Voters' Pamphlet Administrative Rules 1. Purpose The purpose of these Administrative Rules is to establish the rules and requirements for participation, production, and distribution of the local voter's pamphlet. 2. Rules A. Notice of Intent to Publish a Local Voters' Pamphlet (RCW 29A.32.220. SCC 2.49.020) Snohomish County shall prepare a local voters' pamphlet for primary, general, and special elections Snohomish County Elections shall notify all jurisdictions within the county of a local voters' pamphlet at least 90 calendar days before the publication and distribution of the local voters' pamphlet. Notification will be made via email or standard mail to the jurisdiction's contact on file with the Snohomish County Elections. B. inclusion in the Local Voters' Pamphlet (RCW 29A.32.220) All jurisdictions with a race or measure on the ballot will participate in the local voters' pamphlet for every primary, general, and special election, except that a first-class or code city, or any other town or city, when obligated by ordinance or charter, may produce its own local voters' pamphlet. C. Costs associated with the Local Voters' Pamphlet (RCW 29A.32.220, RCW 29A.32.270, SCC 2.49.040, SCC 2.49.070) The cost to produce, print, and mail a local voters' pamphlet is an election cost that is included when jurisdictions with a race or measure on the ballot are billed for their portion of the cost of the election. A legislative authority of a jurisdiction required to appear in the local voters' pamphlet may petition the County Council to waive the appearance requirement. The County Council may waive appearance in the local voters' pamphlet if it finds that participation in the local voters' pamphlet would create undue financial hardship for the jurisdiction, and it is not less than 60 days before the publication of the local voters' pamphlet. A jurisdiction receiving a waiver for local voters' pamphlet appearance will continue to be responsible for their remaining portion of the cost of the election. D. Notice of Deadlines and Requirements Snohomish County Elections will notify jurisdictions of the publication date of the local voters' pamphlet as well as the deadlines for submission of materials to be included in the local voters' pamphlet. Candidates will be notified of all deadlines and requirements when they file for public office. Local Voters' Pamphlet Administrative Rules Adopted February 7. 2011 and Last Amended March 8, 2023 Page 1 of 6 Packet Pg. 147 10.2. k E. Local Voters' Pamphlet Content (RCW 29A.32.241, SCC 2,49,010) The local voters' pamphlet shall include at a minimum: 1. A cover page containing the words "Official Local Voters' Pamphlet," "Snohomish County," and the date of the primary, general, or special election. 2. A list of jurisdictions that have measures or candidates in the pamphlet. This may be in the form of a Table of Contents or Index. 3. Information on how a person may register to vote and obtain a ballot. 4. The text of each measure is accompanied by an explanatory statement prepared by the prosecuting attorney for any county measure(s) or by the attorney for the local jurisdiction submitting the measure(s). 5. Arguments for and against each measure submitted by committees pursuant to RCW 29A.32.080. 6. Statements and photos submitted by candidates in races on the ballot. Exception, Precinct Committee Officer (PCO) candidates are not included in this publication. 7. A list of all student engagement hubs in the county as designated under RCW 29A.40.180, 8. For partisan primary elections, information on how to vote in the appropriate ballot format and an explanation that minor political party candidates and independent candidates will appear only on the general election ballot. Ballot Measure Explanatory Statements (RCW 29A.32.230, RCW 29A 32 241, SCC 2.49.060) An explanatory statement addresses the anticipated effect of a measure if passed into law. The statement may be no more than 200 words* and must be prepared by the attorney for the jurisdiction submitting the proposition or measure. A letter from the jurisdiction's attorney confirming they prepared and approved the explanatory statement is required. If there is no letter from the jurisdiction's attorney or if a jurisdiction does not retain legal counsel for the review, the statement will be submitted to the Snohomish County Prosecuting Attorney's Office for review and final discretion on language. Any challenge to an explanatory statement must be filed no later than five business days after the due date for explanatory statement submission. The challenge must be in the form of a petition to the Superior Court of Snohomish County with a copy to the Auditor's Office and the attorney who prepared or reviewed the statement. The Superior Court's decision will be final. *For districts that cross county lines, Snohomish County will follow the word count of the county where the ballot measure is required to be filed. G. Ballot Measure Argument (Pro/Con) Committees (RCW 29A.32.280) Local Voters' Famphlet Administrative Rules Adopted February 7, 2011 and Last Amended March 8, 2023 Page 2 cF 6 Packet Pg. 148 10.2. k The legislative authority of a jurisdiction submitting a measure has the responsibility of appointing members to a committee that will write the statement supporting the measure and to a committee that will write the statement opposing the measure. Persons for the pro/con committees shall be known to favor or oppose respectively the measure for which they are writing a statement. Each committee is allowed up to 3 members but can ask for the advice of any number of individuals. Snohomish County Elections requests that all pro/con committee appointments be submitted by the deadline to submit measures and resolutions. State law requires that appointments be made no later than 45 calendar days prior to the publication of the local voters' pamphlet. Each committee shall identify a chair who will serve as the primary contact for Snohomish County Elections. In the event a jurisdiction does not submit a pro and/or a con committee for a ballot measure, Snohomish County Elections will make a good faith effort to identify interested individuals and appoint them to a committee. For jurisdictions where committee members were not obtained, the local voters' pamphlet will contain a statement that no one came forward to prepare a statement, and it will provide information on how to get involved in future committees. H. Ballot Measure Arguments A ballot measure argument is written to support or oppose a ballot measure. Each argument statement in support (Pro) or against (Con) a measure can be no more than 250 words* and must be prepared by the committee formed pursuant to RCW 29A.32.280. Snohomish County Elections will not fact -check or edit, including correcting spelling, grammar, or punctuation errors, or otherwise advise committees on statements. Statements should only address issues, plans, and ideas pertaining to the ballot measure. Statements shall not contain libelous or inappropriate language, including obscenity or profanity. The County Auditor may reject statements that include libelous or inappropriate language per RCW 29A.32.230. Statements are limited to alphanumeric characters and punctuation. The text must be written in paragraph form. Only italics may be used to emphasize words or phrases. Bolding, underlining, and using all capital letters, tables, lists, bullets and emojis are not allowed. If formatting does not adhere to these standards. Snohomish County Elections will adjust formatting as deemed necessary. Arguments will be shared by Snohomish County Elections with the opposing committee once both arguments have been received. Each committee has an opportunity to formulate a rebuttal statement containing no more than 75 words. * Rebuttal statements may only address the issues raised in the opposing statement without introducing new issues not previously addressed in either statement. Rebuttal statements are not shared with the opposing committee. Local Voters' Pamphlet Administrative Rules Adopted February 7, 2011 and Last Amended March S, 2023 Page 3 of 6 Packet Pg. 149 10.2. k Argument and rebuttal statements must be signed or otherwise approved by all members of the committee. It is not the role of Snohomish County Elections to coordinate between committee members. Once submitted, argument and rebuttal statements cannot be withdrawn or changed. If committee members cannot agree on an argument or rebuttal statement, no argument or rebuttal statement will be presented in the local voters' pamphlet. Failure to submit an argument statement will disqualify the committee from submitting a rebuttal statement. The deadlines for each committee to submit their argument and rebuttal will be established by the Snohomish County Elections at least 30 calendar days in advance of the filing deadlines. *For districts that cross county lines, Snohomish County will follow the word count of the county where the ballot measure is required to be filed. I. Candidate Statements (RCW 29A.32.230) A staternent may be submitted by a candidate on the ballot except for candidates that will be included in a state, judicial, city, or other voters' pamphlet or for Precinct Committee Officer candidates. This statement will be used in both the general election and a primary if one is required. Each candidate statement shall be limited to 200 words and four paragraphs- If Snohomish County Elections utilizes the Secretary of State's online voters' pamphlet submission tools, then the word counts will be calculated pursuant to RCW 29A.32.121. Candidate statements must be limited to discussion of the candidate him or herself. For example, candidate statements may address campaign issues, plans, and ideas of the candidate. Candidate statements shall not comment on or make any judgments about opponents or incumbents. Statements shall not contain libelous or inappropriate language, Including obscenity or profanity. The County Auditor may reject statements that contain libelous or inappropriate language per RCW 29A.32.230. Statements are limited to alphanumeric characters and punctuation. The text must be written in paragraph form. Only italics may be used to emphasize words or phrases. Bolding, underlining, and using all capital letters, tables, lists, bullets and emojis are not allowed. If formatting does not adhere to these standards. Snohomish County Elections will adjust formatting as deemed necessary. Snohomish County Elections does not fact -check statements nor correct spelling, grammar, or punctuation errors. Section headers (Education, Previous Experience, etc.) and candidate contact information such as name, campaign address, phone number, email, and website that was provided by the candidate with their statement or taken from filing information will be listed separately from the candidate statement and will not count towards the word count. If this information is also included within the Local Voters" Pamphlet Administrat,ve Rules Adopted February 7, 2011 and Last Amended March S, 2023 Page 4 of 6 Packet Pg. 150 10.2. k statement submission, it will be counted towards the word count and repeated in the contact area Contact information is published even if no statement is submitted. Contact information (phone, email, website) provided at submission will be published in the local voters' pamphlet. If the campaign -related contact information is not submitted, personal email addresses and phone numbers will be printed in the local voters' pamphlet unless specifically requested to be removed by the candidate. Snohomish County Elections will provide information on submission requirements and the statement appeals process to candidates at the time of filing for office. Candidate statement deadlines will be established by Snohomish County Elections at least 30 calendar days before candidate filing. Candidates not submitting a statement will have "No statement submitted" printed in the local voters' pamphlet. J. Candidate Photo A photo may be submitted by a candidate on the ballot for a primary or election, except for candidates that will be included in a state, judicial, city, or other voters' pamphlet. The photo of the candidate must be current, not more than five years old. The photo should be of the candidate's unobscured face and shoulders. The photo cannot show the candidate wearing a uniform, judicial robe, hat, anything bearing an insignia, or otherwise suggest holding of a public office. Props, sunglasses, or other items obscuring the candidate's face in the photo will not be accepted. Exceptions may be made in special circumstances with the Auditor's approval. Snohomish County Elections will adjust and/or crop photos as necessary. Photos are published in a black and white format. Photos should reflect the candidate in a professional and tasteful manner. Candid/casual social media style photos are not recommended and may be rejected at the discretion of the Auditor. Candidates not submitting a photo will have a "No photo submitted" statement printed in the local voters' pamphlet. Photos are not accepted nor published for Precinct Committee Officer candidates. Snohomish County Elections will provide additional photo submission requirements to candidates at the time of filing for office. K. Rejection of Arguments or Statements (RCW 29A.32.230) Local Voters' Pam phi etAdmin,strative Rules Adopted February 7, 2011 and Last Amended March 8, 2023 Page 5 of 6 Packet Pg. 151 10.2. k Snohomish County Elections reserves the right to reject any ballot measure argument or candidate statement if it does not conform to the administrative rules or if a statement or argument is libelous or otherwise inappropriate. If a statement is rejected, the candidate or committee chair will be notified by email and given 48 hours from the time of notification to submit an adjusted statement. The time of notification will be the time the email was sent to the candidate or committee. If the adjusted statement does not meet requirements, a "no statement submitted" notation will be printed for the candidate or measure. Candidates or committee chairs may appeal the rejection of the statement by submitting a written appeal to the Snohomish County Prosecuting Attorney within 48 hours of notification. The Prosecuting Attorney's decision on the appeal will be final. Format and distribution of the Local Voters' Pamphlet (SCC 2.49.010) Snohomish County Elections retains complete control over content and format, including limiting the publication to an online electronic version or printed in combination with the Secretary of State Voters' Pamphlet. if Snohomish County produces an online version only or in combination with the state, the requirements of RCW 29A.32 and these rules will be adhered to as much as is practical. Revision adopted this 8th day of March 2023. (U2 Garth F Snohomish County Auditor Local Voters' Pamphlet Administrat ve Rules Adopted February 7, 2011 and Last Amended March 8, 2023 Page 6 of 6 Packet Pg. 152 10.2.1 City of Edmonds Media Release City Council —121 5th Avenue North Edmonds, WA 98020 `nc. 18c),j FOR IMMEDIATE RELEASE: January 15, 2025 To: Media Contact: Kelsey Foster I kelsey.foster@edmondswa.gov 1 425-480-2397 City Seeks Residents for Pro/Con Committees for Special Election Volunteer committees will draft statements for voters -pamphlet (Edmonds — WA) The City of Edmonds is holding a Special Election in April seeking voter approval to annex the City of Edmonds into the South Snohomish Couty Fire and Rescue Regional Fire Authority. Edmonds City Council proposed annexation and approved this special election by resolution on January 7, 2025. Edmonds no longer operates its own fire department and has contracted with South County Fire for fire and emergency medical services since 2010. That contract is set to expire at the end of 2025. If annexation is approved by voters, Edmonds property owners would pay South County Fire directly for these services. Annexation protects the current level and quality of emergency response, allows residents to vote on fire authority issues, and run for the Board of Fire Commissioners. More information about the proposed annexation into the RFA can be found in the media release sent on January 8, 2025. Edmonds City Council has the legislative responsibility to appoint two committees to write ballot measure argument statements that appear in the election voters' pamphlet. The pro committee writes the statement supporting the measure; the con committee writes the statement opposing the measure Each committee is allowed up to three volunteer members who must be residents of Edmonds. Council President Tibbott intends to have the council appoint these pro and con committees in advance of the county election office's February 21, 2025 deadline. Individuals interested in serving on either committee can submit their application to Scott Passey at scott.passev@edmondswa.gov by Friday, January 24t", at 5pm. Applicants need to announce which committee — pro or con — they are applying for, provide a statement that supports their position, and whether they are willing to be the committee spokesperson. Ple Packet Pg. 153 include your name, address, and phone number in your email. Late applications will not be accepted. 10.2.1 Packet Pg. 154 10.2.m Ballot Measures Resolutions due February 21 Explanatory statements due February 21 Pro/con committee appointments due February 21 Pro/con statements due February 28 Pro/con rebuttals due March 4 Voters' pamphlet mailed April 3 Voter Registration Deadline Last day to register or update registration by mail/online April 14 Last day to register/update in Auditor's office April 22, 8 p.m. Voting/Ballot Mailing Military ballots mailed March 21 Accessible voting begins in office April 2 Ballot drop boxes open April 3 All other ballots mailed April 3 Last day to mail or return voted bip*�-Nm April 22 Special Election Day W, r April 22 Certification of Election County certification May 2 Nl� This guide is for informational purposes only and does not take the place of local, state or federal laws. RCW, WAC and county code notations are offered as a reference. Packet Pg. 155 10.2.n RESOLUTION NO. 1563 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, CALLING FOR A SPECIAL ELECTION CONCERNING ANNEXATION INTO THE SOUTH SNOHOMISH COUNTY FIRE & RESCUE REGIONAL FIRE AUTHORITY. WHEREAS, SCF and its predecessor, Snohomish County Fire District No. 1, have provided fire and EMS rescue services to the City of Edmonds through an Interlocal Agreement since January 1, 2010; and WHEREAS, on December 19, 2023, SCF notified the City of its intent to terminate the Interlocal Agreement for Fire and Emergency Medical Services effective December 31, 2025; and WHEREAS, on June 3, 2024, Fitch and Associates submitted their final report, entitled "City of Edmonds Emergency Services Analysis" providing comparisons of fire and EMS services options for the city to consider and WHEREAS, on May 28, 2024, following a public hearing of options on May 7, 2024 the city council adopted Resolution 1547, stating their preferred alternative for fire and emergency medical services was joining the RFA via annexation, and authorizing the mayor to pursue next steps regarding this alternative; and WHEREAS, on June 11, 2024, the city council adopted Resolution 1549, expressing the intent of the city to pursue annexation to SCF; and WHEREAS, the City is a fire protection jurisdiction as defined in RCW 52.26.020(3); and WHEREAS, Chapter 52.26 RCW authorizes two or more fire protection jurisdictions to participate in a regional fire services authority commonly known as a regional fire authority or "RFA"; and WHEREAS, the City of Edmonds ("the City") and the South Snohomish County Fire & Rescue Regional Authority ("SCF") share a contiguous border; and WHEREAS, RCW 52.26.300 sets forth the procedure for elections concerning the annexation of a city into a regional fire protection service authority; and WHEREAS, on December 17, 2024, the Governing Board of SCF adopted Resolution No. 12172024-31, amending its Regional Fire Authority ("RFA") Plan to provide for the annexation of the City of Edmonds subject to the approval by the voters of the City of Edmonds pursuant to RCW 52.26.300(3); and WHEREAS, the City and SCF believe that the public health and safety of the citizens they serve will benefit from City annexation into SCF; and Packet Pg. 156 10.2.n WHEREAS, the City Council has determined that the stable funding source provided by annexation will allow SCF to be able to continue to deliver the current level of fire/EMS services over the long term to City taxpayers; and WHEREAS, on December 17, 2024, the Edmonds City Council adopted a motion to approve the updated RFA Plan Amendment (Edmonds Annexation) and Pre -Annexation Agreement and direct the City Attorney to draft a resolution placing the RFA Annexation on the April 22, 2025 ballot; and WHEREAS, notification of intent to annex is being transmitted to the Snohomish County Auditor; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Pursuant to RCW 52.26.300, the City of Edmonds requests that the Snohomish County Auditor place a proposition on the special election ballot to be held on April 22, 2025, for the voters in the City of Edmonds to approve or reject the annexation of the City of Edmonds to be part of the SCF effective June 1, 2025, substantially as follows: Name of Jurisdiction: City of Edmonds Proposition Number: Proposition 1 Short Title: Edmonds Seeks Voter Approval to Annex into South Snohomish County Fire & Rescue Regional Fire Authority Ballot Title: Shall the City of Edmonds be annexed into and be a part of the South Snohomish County Fire & Rescue Regional Fire Authority, effective June 1, 2025, per Edmonds City Council Resolution No. #####? Yes No Section 2. A local voters' pamphlet is requested and language for the explanatory statement is attached as Exhibit 1. Section 3. The City Attorney is authorized to make such minor adjustments to the formatting and/or wording of the ballot measure and/or the explanatory statement as may be recommended or required by the Snohomish County Auditor, as long as the intent of the measure remains clear and consistent with the intent of this Resolution as approved by the City Council. The City Attorney is further authorized to update the resolution number in the ballot title and the URL in the explanatory statement. Packet Pg. 157 10.2. n Section 4. The City Clerk is authorized to file any necessary documents with the Snohomish County Auditor to fulfill the purposes of this Resolution. hereon. Section 5. This Resolution shall be in full force and effect upon passage and signatures RESOLVED this 71h day of January, 2025. CITY OF EDMONDS f MAYOR, MIKE ROSEN ATTEST: C CLERK, PASSEY FILED WITH THE CITY CLERK: January 2, 2025 PASSED BY THE CITY COUNCIL: January 7, 2025 RESOLUTION NO. 1563 Packet Pg. 158 10.2.n Exhibit 1 Explanatory Statement This proposition seeks approval to annex the City of Edmonds into South County Fire ("SCF"), which currently provides Edmonds with fire/EMS services by contract. This contract terminates December 31, 2025. Annexation provides a known stable funding source, allowing SCF to continue delivering the current level of fire/EMS services within Edmonds. Alternatively, contracting for services in 2026 would cost similar to SCF's revenue from Edmonds property owners if annexation is approved, but without the funding source. If approved: • City's regular property tax levy will not be reduced; • City's EMS levy will be eliminated; • SCF's property tax levy and fire benefit charges will be paid directly to SCF by Edmonds property owners, providing a known stable funding source for fire/EMS services; If not approved: • City would not have a known stable funding source to contract for fire/EMS in 2026 and beyond; • No changes to property taxes or fire benefit charges would result from this election; • City would need to raise taxes and/or implement drastic reductions in City operations to pay for the fire/EMS contract; • City's ability to maintain current level of service is jeopardized. More information: www.edmondswa.gov/[url pending] Packet Pg. 159