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2025-05-22 Council Special Minutes 630pm Edmonds City Council Special Meeting Minutes May 22, 2025 Page 1 EDMONDS CITY COUNCIL SPECIAL MEETING ACTION MINUTES May 22, 2025 ELECTED OFFICIALS PRESENT Chris Eck, Councilmember Neil Tibbott, Council President Vivian Olson, Councilmember Jenna Nand, Councilmember Mike Rosen, Mayor STAFF PRESENT Beckie Peterson, Exec. Assistant to the Mayor Todd Tatum, CCED Director 1. INTRODUCTION/ PRESENTATION ON EDMONDS FISCAL FUTURE, CITY BUDGET AND REVENUES The Edmonds City Council Special meeting was called to order virtually and in the Brackett Room of City Hall, 121 – 5th Avenue North, Edmonds, at 6:30 pm by Mayor Rosen. Mayor Rosen and Council President Tibbott provided a presentation on the Fiscal Future of Edmonds and outlined revenue sources and options for funding city government at various levels. 2. QUESTIONS AND COMMENTS FROM THE PUBLIC ATTENDING TOWN HALL IN BRACKETT ROOM WITH POTENTIAL RESPONSES FROM THE COUNCILMEMBERS PRESENT 1. Melinda Goforth, Edmonds, expressed support for expansion of red-light cameras and other revenue ideas because property tax increases are not sustainable. 2. Christina Nagle, Edmonds, requested information on the potential levy amount, funding priorities, and whether funds would be earmarked for Hwy 99. 3. Trisha asked why the city is not focusing on economic development revenues and why parks and police are being cut but not administration. 4. Kevin Harris, Edmonds, inquired about the ripple effects of federal and state policies on Edmonds, the RFA transport funds issue, and the prospects of AI efficiencies on city operations. 5. Erika Barnett, Edmonds, said she would submit information on AI solutions that could be adopted immediately with minimal cost. 6. Bill Krepick, Woodway, said the city failed to do due diligence with the RFA annexation and a levy may not pass due to higher property taxes. 7. Chelsea Rudd, Edmonds, asked if there’s a realistic timeframe for moving from crisis to stable to thriving. Edmonds City Council Special Meeting Minutes May 22, 2025 Page 2 8. Eric Nagle, Edmonds, asked the city to quantify what we lose if the levy fails and to investigate potential disadvantages to AI. strategies; potential sale of city properties to pay down debt and restore reserves; increased permit fees, rents, and fines; public safety tax revenues; revenue-generating parking programs; market rental rates; sales tax revenue sharing; business license fees; leveraging Edmonds’ unique attributes; and short vs. long-term revenue strategies. Mayor, staff, and Council responses addressed red light camera revenues; budget priorities; Hwy 99 constituents and Economic Development Commission ideas; the city’s destination marketing budget; potential impacts of federal and state policies; treasury and monetary policy; efforts to reconcile RFA transport funds; AI use; and the need for two draft budgets reflecting both levy success and failure. ADJOURNMENT The meeting was adjourned at 7:50 pm.