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2026-02-10 Council PacketEdmonds City Council Agenda February 10, 2026 Page 1 Agenda Edmonds City Council Regular Meeting Council Chambers 250 5TH AVE NORTH, EDMONDS, WA 98020 ZOOM: HTTPS://ZOOM.US/J/95798484261 PHONE: +1 253 215 8782 MEETING ID: 957 9848 4261 FEBRUARY 10, 2026, 6:00 PM 1. CALL TO ORDER / FLAG SALUTE 2. LAND ACKNOWLEDGMENT 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. APPROVAL OF THE AGENDA 5. PRESENTATION 1. Mayor's Finance Update – (5 minutes) 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 attending via Zoom, raise a virtual hand to be recognized. If using a phone to dial in, press *9 to raise a hand. When prompted, press *6 to unmute. 7. RECEIVED FOR FILING 1. Written Public Comments 2. Appointment of Councilmembers to Council Committees for 2026 8. APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Meeting Minutes 2. Approval of claim checks. Edmonds City Council Agenda February 10, 2026 Page 2 3. Approval of payroll and benefit checks, direct deposit and wire 4. Wastewater Treatment, Disposal and Transport Professional Services Agreement Amendment No. 6 5. Revision to Section 17.95.090 of ECC – Commute Trip Reduction 6. Snohomish county ILA 7. Resolution Adopting the BID Recommendations 9. COUNCIL BUSINESS 1. Jacobs On Call Services Contract – Public Works and Utilities (10 minutes) 2. Action on Six-Month Moratorium on Permit Applications Within the Deer Creek Critical Aquifer Recharge Area (CARA) that Would Require Stormwater Management – Planning and Development Services (30 minutes) 10. COUNCIL COMMENTS 11. MAYOR'S COMMENTS ADJOURNMENT For disability accommodations, materials in alternate formats, accessibility information, or language interpretation/ translation needs, please contact the City Clerk at 425-775-2525 at your earliest opportunity. Providing at least 72-hour notice will help ensure availability. City Council Agenda Item 7.1 February 10, 2026 - Regular Meeting TITLE:Written Public Comments (First Reading) DEPARTMENT:City Council Office PRESENTER:Teresa Simanton NEEDED FROM COUNCIL:Informational RECOMMENDATION:Acknowledge receipt of written public comments submitted through the comment portal. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):N/A ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: Public comments submitted via the web portal are to be published in the agenda packet. CONTEXT, ANALYSIS, & ALTERNATIVES: All community comments submitted through the comment portal will be published in the agenda packet in the following Regular Meeting. Included in this packet are all public comments submitted through the portal from February 1 – Febuary 5, 2026 RECOMMENDATION: Acknowledge receipt of written public comments submitted through the comment portal. BUDGET IMPACTS: 0 ADDITIONAL INFORMATION: ATTACHMENTS: Online comments from February 1 – 5th, 2026   Item 7.1       Packet pg. 3/167 Edmonds City Council Public Comments – February 10, 2026 Meeting Online Form 2026-02-02 10:32 PM(MST) was submitted by Guest on 2/3/2026 12:32:39 AM (GMT- 07:00) US/Arizona Name Value FirstName Anabel LastName Hovig Email vanabel@hotmail.com CityOfResidence Edmonds AgendaTopic Affirming support for immigrants and support for our community Comments Dear Mayor and council members, First, I want to thank the mayor and chief of police for posting a joint message regarding their shared values on the safety, equity and just treatment of all citizens. This is a first step in reassuring the public especailly immigrant commuities that our officials care. I think it is important to also hear a united message from our council members. I identify as latina (of Puerto Rican decent), I am a teacher in the Edmonds school district, a former Edmonds diversity commisioner, and have lived in Edmonds for over 23 years. For the first time in my life I am afraid. I am afraid that I will be profiled and taken without properly verifying my status. This is what is happening here and in other cities. I am afraid for other latinos being kidnapped without due process. I dont think many would argue that we have laws that need to be followed and that there are consequnces to being here illegally. But this current adminsistration is operating with impunity and wrecklessness. I understand that the ploice department has some limitations. It is important to know where our public officials stand on this important issue. I understand that council member Chris Eck is proposing a resolution affriming support for immigrants and other people of color in our community. This is a positive step in acknowledging that these fears are rooted in the present nightmare many people in our community are exepriencing. This is not only a political issue but a human rights issue. One thing that brings me hope is seeing how much our community support is growing, organizing and watching. I hope the resolution passes. I can't imagine any reasons why it should not. Please vote to affirm your support for immigrants and others in our community. Thank you Anabel Hovig To view this form submission online, please follow the link below: https://edmondswa.gov/form/one.aspx?objectId=21167921&contextId=18452053&returnto=sub missions   Item 7.1       Packet pg. 4/167 Edmonds City Council Public Comments – February 10, 2026 Meeting Online Form 2026-02-03 06:48 PM(MST) was submitted by Guest on 2/3/2026 8:48:50 PM (GMT- 07:00) US/Arizona Name Value FirstName MOLLY LastName CORDELL Email molly.cordell06@gmail.com CityOfResidence Edmonds AgendaTopic Supporting Immigrant Community Comments I just wanted to comment in support of the resolution that affirms Edmonds' commitment to protect our immigrant neighbors and community members. No human is illegal on stolen land, and every person deserves to be treated with dignity and respect, regardless of how they came to Edmonds. Thank you for showing public support for those in our community being attacked. To view this form submission online, please follow the link below: https://edmondswa.gov/form/one.aspx?objectId=21169299&contextId=18452053&returnto=sub missions Online Form 2026-02-03 07:02 PM(MST) was submitted by Guest on 2/3/2026 9:02:39 PM (GMT- 07:00) US/Arizona Name Value FirstName Sarah LastName Sullivan Email sullivansarah82@gmail.com CityOfResidence EDMONDS AgendaTopic Immigrant rights and policing Comments Will the City of Edmonds police protect all of its citizens from kidnapping? Will they stand in between federal agents unless there is a judge signed warrant? Will they actually protect people? To view this form submission online, please follow the link below: https://edmondswa.gov/form/one.aspx?objectId=21169310&contextId=18452053&returnto=sub missions   Item 7.1       Packet pg. 5/167 City Council Agenda Item 7.2 February 10, 2026 - Regular Meeting TITLE:Appointment of Councilmembers to Council Committees for 2026 (First Reading) DEPARTMENT:City Council Office PRESENTER:Teresa Simanton NEEDED FROM COUNCIL:Informational RECOMMENDATION:Acknowledge the new committee assignments. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):N/A ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: Council President, Michelle Dotsch, has assigned each councilmember to one of three Council Committees: Finance, Parks and Public Works (PPW), Public Safety-Planning-Human Services-Personnel (PSPHSP) CONTEXT, ANALYSIS, & ALTERNATIVES: Each year the newly elected Council President has the responsibility to appoint members of the City Council to the three Council Committees: Finance, Parks and Public Works (PPW), Public Safety- Planning-Human Services-Personnel (PSPHSP). RECOMMENDATION: Acknowledge the new committee assignments. BUDGET IMPACTS: 0 ADDITIONAL INFORMATION: ATTACHMENTS: Committee Assignments for 2026   Item 7.2       Packet pg. 6/167 6 1 7 2026 COMMITTEES 1) FINANCE – Meets 3rd Tuesday, 1 – 2:30 pm, Council Office Chair, Will Chen Erika Barnett 2) PARKS AND PUBLIC WORKS – Meets 3rd Tuesday, 3 – 4 pm, Zoom Chair, Vivian Olson Chris Eck 3) PUBLIC SAFETY-PLANNING-HUMAN SERVICES-PERSONNEL – Meets 3rd Tuesday, 4:30 – 5:30 Chair, Jenna Nand Susan Paine   Item 7.2       Packet pg. 7/167 4 5 3 City Council Agenda Item 8.1 February 10, 2026 – Regular Meeting TITLE:Approval of Council Meeting Minutes DEPARTMENT:City Clerk PRESENTER:Luke Lonie NEEDED FROM COUNCIL:Action RECOMMENDATION:Approve meeting minutes of the February 3, 2026 City Council Regular Meeting. BUDGET: Total Dollar Amount:N/A ☐ Approved in Budget Fund(s):N/A ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: N/A CONTEXT, ANALYSIS, & ALTERNATIVES: N/A RECOMMENDATION: Approve meeting minutes of the February 3, 2026 City Council Regular Meeting. BUDGET IMPACTS: N/A ADDITIONAL INFORMATION: ATTACHMENTS: 1. 2026-02-03 Council Minutes Draft   Item 8.1       Packet pg. 8/167 Edmonds City Council Minutes Regular Meeting February 03, 2026 Page 1 Edmonds City Council Regular Meeting Action Minutes February 03, 2026 ELECTED OFFICIALS PRESENT Mike Rosen, Mayor Michelle Dotsch, Council President Will Chen, Councilmember Erika Barnett, Councilmember Susan Paine, Councilmember Chris Eck, Councilmember Jenna Nand, Councilmember Vivian Olson, Councilmember STAFF PRESENT Jeff Taraday, City Attorney Luke Lonie, City Clerk Mike DeLilla, City Engineer Mike Clugston, Planning and Development Director Bertrand Hauss, Transportation Engineer Brian Tuley, Information Services Director 1.CALL TO ORDER / FLAG SALUTE The Edmonds City Council meeting was called to order at 6:00pm by Mayor Rosen in the Council Chambers, 250 5th Avenue North, Edmonds, and virtually. The meeting was opened with the flag salute 2.LAND ACKNOWLEDGMENT Councilmember Nand read the City Council Land Acknowledgment. 3.ROLL CALL City Clerk Lonie called the roll. All elected officials were present. 4.APPROVAL OF THE AGENDA COUNCILMEMBER ECK MOVED TO APPROVE THE AGENDA. MOTION CARRIED UNANIMOUSLY. 5.PRESENTATION 1.Mayor's Finance Update 6.AUDIENCE COMMENTS 1. Diane Paul – Spoke against national rhetoric and enforcement that has happened locally in regards to Immigration and Customs Enforcement (ICE). 2. Sarah Chris – Spoke against national rhetoric regarding ICE and in support of the resolution supporting immigrants. 3. Bob Brunette – Spoke against the City of Lynnwood Wastewater Treatment Plant and its expansion within the city limits of Edmonds.   Item 8.1       Packet pg. 9/167 Edmonds City Council Minutes Regular Meeting February 03, 2026 Page 2 4. Diana Nielsen – Spoke against national rhetoric regarding ICE, thanked Council for the resolution supporting immigrants, and offered full support. 5. John Quast – Spoke against the City of Lynnwood Wastewater Treatment Plant’s expansion. 6. Laurie Dressler – Spoke against the the City of Lynnwood Wastewater Treatment Plant’s expansion. 7. Steve Fisher – Spoke in regards to the group that is forming to speak out against the Lynnwood Wastewater Treatment Plant and its expansion. 8. Chelsea Rudd – Expressed concern with ICE and its activities in the area. 9. Peter Keenan – Spoke in favor of the Edmonds community and against the City of Lynnwood Wastewater Treatment Plant’s expansion. 10. Stephanie Maclachlan – Spoke against the City of Lynnwood Wastewater Treatment Plant’s expansion in the city limits of Edmonds. 11. Steve Conroy – Spoke against the City of Lynnwood Wastewater Treatment Plant’s expansion in the city limits of Edmonds. 12. Simone Bower – Expressed gratitude for the Mayor and Chief Dawkins’ statement regarding ICE, but requested clarification on Edmonds Police response to ICE. 13. Kelly Haller – Spoke against ICE activity nationally, expressed concern for local immigrants, and urged Council to take action to protect immigrants. 14. Leila Norako – Thanked the Mayor and Chief Dawkins for their proclamation, but urged the City to take stronger action. 15. Sarah – Urged the City to take stronger action against ICE and to support the families affected by ICE. 16. Ziggy – Spoke in favor of the resolution in support of immigrants and to align with Olympia in its stance against ICE. 17. Rachel – Spoke against ICE’s national activities and expressed concern for local communities threatened by ICE. Thanked Council for the resolution but urged them to take stronger action. 18. Tim – Spoke against the City of Lynnwood Wastewater Treatment Plant’s expansion within the city limits of Edmonds. 19. Nacy – Spoke in favor of the resolution in support of immigrants, but asked that Council take stronger action. 20. Finis Tupper – Spoke against the origin of the resolution supporting immigrants. Asked that Council focus on different issues. 21. Nadine – Spoke against the actions of ICE and asked that Council take stronger action. COUNCILMEMBER NAND MOVED THAT COUNCIL ALLOT EACH MEMBER UP TO THREE MINUTES IN A ROUND-ROBIN FASHION TO BE ABLE TO RESPOND TO AUDIENCE COMMENTS. THE MOTION CARRIED WITH COUNCILMEMBERS DOTSCH AND OLSON DISSENTING. Councilmembers provided comment in response to audience comment. 7.RECEIVED FOR FILING 1.WRITTEN PUBLIC COMMENTS 8.APPROVAL OF THE CONSENT AGENDA COUNCILMEMBER PAINE MOVED TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1.APPROVAL OF COUNCIL MEETING MINUTES   Item 8.1       Packet pg. 10/167 Edmonds City Council Minutes Regular Meeting February 03, 2026 Page 3 2.APPROVAL OF CLAIM CHECKS AND WIRE PAYMENT. 9.COUNCIL BUSINESS 1.Revision to Section 17.95.090 of ECC – Commute Trip Reduction – Engineering (5 minutes) Bertrand Hauss, Transportation Engineer, and Mike DeLilla, City Engineer, provided background into the Commute Trip Reduction program and asked Council to adopt the ordinance at a future meeting. COUNCILMEMBER NAND MOVED TO ADVANCE THIS TO A FUTURE COUNCIL MEETING FOR APPROVAL. COUNCILMEMBER OLSON MOVED TO AMEND THE MOTION SO THAT IT IS INSTEAD ON THE CONSENT AGENDA AT A FUTURE MEETING. THE AMENDMENT CARRIED UNANIMOUSLY. THE MAIN MOTION CARRIED UNANIMOUSLY. 2.Potential Moratorium on Permit Applications Within the Deer Creek Critical Aquifer Recharge Area (CARA) – Planning and Development Services (30 minutes) Mike Clugston, Planning and Development Director, and Mike DeLilla, City Engineer, provided background on the Deer Creek Critical Aquifer Recharge Area (CARA) and described the need for a moratorium on permit applications within the CARA. COUNCILMEMBER NAND MOVED THAT COUNCIL FOLLOW THE STAFF RECOMMENDATION AND THAT COUNCIL ADOPT THE PROPOSED SIX MONTH MORATORIUM, THE ORDINANCE OF THE CITY OF EDMONDS ESTABLISHING THE MORATORIUM ON THE ACCEPTANCE OF ANY PERMIT APPLICATIONS WHICH WOULD REQUIRE STORMWATER MANAGEMENT WITHIN THE DEER CREEK CRITICAL AQUIFER. COUNCILMEMBER PAINE MOVED TO POSTPONE THE MOTION TO THE FEBRUARY 10, 2026 REGULAR MEETING FOR FURTHER DISCUSSION AND TO ALLOW THE PUBLIC TO MAKE COMMENT. THE MOTION CARRIED WITH COUNCILMEMBER NAND DISSENTING. 3.Snohomish County Technical Services Internal Local Agreement – Mayor's Office (10 minutes) Brian Tuley, Information Services Director, provided background into an Interlocal Agreement with Snohomish County regarding technical and geographic information systems (GIS) services. COUNCILMEMBER ECK MOVED TO PLACE THE INTERLOCAL AGREEMENT ON THE COUNCIL AGENDA FOR THE NEXT FULL COUNCIL MEETING. THE MOTION CARRIED UNANIMOUSLY. 4.Resolution: Affirming the rights of immigrants and rights of all residents. – City Council Office (10 minutes) COUNCILMEMBER ECK MOVED TO ADOPT RESOLUTION 1584, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, AFFIRMING SUPPORT FOR IMMIGRANTS AND THE RIGHTS OF ALL RESIDENTS, AND ENDORSING STATE LAWS THAT PROMOTE SAFETY AND EQUALITY.   Item 8.1       Packet pg. 11/167 Edmonds City Council Minutes Regular Meeting February 03, 2026 Page 4 COUNCILMEMBER OLSON MOVED TO EXTEND THE MEETING UNTIL 9:15 PM. THE MOTION CARRIED UNANIMOUSLY. THE MOTION TO ADOPT THE RESOLUTION CARRIED WITH COUNCIL PRESIDENT DOTSCH ABSTAINING. 10.COUNCIL COMMENTS Councilmembers commented on various issues. 11.MAYOR'S COMMENTS Mayor Rosen provided comments. ADJOURNMENT The meeting was adjourned at 9:10 pm.   Item 8.1       Packet pg. 12/167 City Council Agenda Item 8.2 February 10, 2026 - Regular Meeting TITLE:Approval of claim checks. (First Reading) DEPARTMENT:Finance PRESENTER:Richard Gould NEEDED FROM COUNCIL:Action RECOMMENDATION:Approval of claim checks. BUDGET: Total Dollar Amount:$383,293.88 ☒ Approved in Budget Fund(s):various ☐ Budget Reallocation Required ☐ No Budget Impact PROBLEM/ISSUE STATEMENT: Approval of claim checks #280391 through #280492 dated February 4, 2026 for $383,293.88 and re- issued checks #280493 through #280494 dated February 4, 2026 for $33,942.79. CONTEXT, ANALYSIS, & ALTERNATIVES: 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. RECOMMENDATION: Approval of claim checks. BUDGET IMPACTS: $383,293.88 ADDITIONAL INFORMATION: ATTACHMENTS: Attachment #1 – Claim checks dated February 4, 2026 Attachment #2 – Re-issued checks dated February 4, 2026   Item 8.2       Packet pg. 13/167  Item 8.2       Packet pg. 14/167  Item 8.2       Packet pg. 15/167  Item 8.2       Packet pg. 16/167  Item 8.2       Packet pg. 17/167  Item 8.2       Packet pg. 18/167  Item 8.2       Packet pg. 19/167  Item 8.2       Packet pg. 20/167  Item 8.2       Packet pg. 21/167  Item 8.2       Packet pg. 22/167  Item 8.2       Packet pg. 23/167  Item 8.2       Packet pg. 24/167  Item 8.2       Packet pg. 25/167  Item 8.2       Packet pg. 26/167  Item 8.2       Packet pg. 27/167  Item 8.2       Packet pg. 28/167  Item 8.2       Packet pg. 29/167  Item 8.2       Packet pg. 30/167  Item 8.2       Packet pg. 31/167 City Council Agenda Item 8.3 February 10, 2026 - Regular Meeting TITLE:Approval of payroll and benefit checks, direct deposit and wire (First Reading) DEPARTMENT:Finance PRESENTER:Richard NEEDED FROM COUNCIL:Action RECOMMENDATION:Approval of payroll and benefit checks, direct deposit and wire payments BUDGET: Total Dollar Amount:1,516,983.81 ☒ Approved in Budget Fund(s):various ☐ Budget Reallocation Required ☐ No Budget Impact PROBLEM/ISSUE STATEMENT: In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of payments. CONTEXT, ANALYSIS, & ALTERNATIVES: Approval of payroll check #66377 dated February 5, 2026, for $2,947.38, direct deposit for $832,178.54, benefit checks #66378 through #66383 and wire payments of $681,857.89 for the pay period of January 16, 2026 through January 31, 2026. RECOMMENDATION: Approval of payroll and benefit checks, direct deposit and wire payments BUDGET IMPACTS: $1,516,983.81 ADDITIONAL INFORMATION: Approval of payroll and benefit checks, direct deposit and wire payments ATTACHMENTS: Attachment #1 – 1-16-2026 to 01-31-2026 Payroll Earnings Report Attachment #2 – 1-16-2026 to 01-31-2026 Benefit Checks Summary Report   Item 8.3       Packet pg. 32/167                                                                                Item 8.3       Packet pg. 33/167                                                                                Item 8.3       Packet pg. 34/167                    Item 8.3       Packet pg. 35/167                                                                                                  Item 8.3       Packet pg. 36/167 City Council Agenda Item 8.4 February 10, 2026 - Regular Meeting TITLE:Wastewater Treatment, Disposal and Transport Professional Services Agreement Amendment No. 6 DEPARTMENT:Public Works and Utilities PRESENTER:Andy Rheaume, Public Works and Utilities Director NEEDED FROM COUNCIL:Action RECOMMENDATION:I move the City Council authorizes the Mayor to sign Amendment No. 6 to the Wastewater Treatment, Disposal, and Transport Professional Services Agreement. BUDGET: Total Dollar Amount:No funds required ☐ Approved in Budget Fund(s):Sewer Utility ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: The Wastewater Treatment, Disposal and Transport Professional Services Agreement is expiring on February 17, 2026. The proposed and attached Amendment No. 6 to the agreement will extend the agreement for two additional years. The agreement is for Edmonds to own and operate the Regional Edmonds Wastewater Treatment Plant and for partnering agencies to contribute financially to operating and capital costs of the plant that they rely on for wastewater treatment and disposal. CONTEXT, ANALYSIS, & ALTERNATIVES: In 1988 the City of Mountlake Terrace, Olympic View Water and Sewer District, Ronald Sewer District, and the City of Edmonds entered into a 30-year Wastewater Treatment, Disposal and Transport Professional Services Agreement in which the parties agreed to contribute to and partner on the Edmonds Wastewater Treatment Plant. Edmonds is the owner and operator of the plant. Since 2018 the parties have amended the agreement every two years to extend the expiration date. The proposed Ammendment 6 to the agreement extends the agreement to 2028. All parties have taken the amendment to their respective boards/councils for consideration. RECOMMENDATION: I move the City Council authorizes the Mayor to sign Amendment No. 6 to the Wastewater Treatment, Disposal, and Transport Professional Services Agreement. BUDGET IMPACTS: No budget impact ADDITIONAL INFORMATION:   Item 8.4       Packet pg. 37/167 ATTACHMENTS: 2026 Addendum 6 to Wastewater Treatment, Disposal and Transport Professional Services Agreement 1988 Wastewater Treatment, Disposal and Transport Professional Services Agreement   Item 8.4       Packet pg. 38/167 ADDENDUM NO. 6 TO AGREEMENT Wastewater Treatment, Disposal and Transport Page 1 of 2 WHEREAS, the City of Mountlake Terrace, Olympic View Water and Sewer District, and the Ronald Sewer District (the “Participants”) and the City of Edmonds (the “City”), (collectively the “Parties”), all municipal corporations of the State of Washington, entered into a Professional Services Agreement for Wastewater Treatment, Disposal, and Transport (“Agreement”), for a term of thirty (30) years, from May 17, 1988 to May 17, 2018; and WHEREAS, in May 2017, the Parties entered into an Addendum to the Agreement to extend the term of the Agreement for two (2) years, through May 17, 2020, to allow time for issues between the Parties to be resolved; and WHEREAS, in April 2020, the Parties entered into Addendum No. 2 to the Agreement to extend the term of the Agreement for an additional three (3) months, through August 17, 2020, to allow additional time for issues between the Parties to be resolved; and WHEREAS, in August 2020, the Parties entered into Addendum No. 3 to the Agreement to extend the term of the Agreement for an additional eighteen (18) months, through February 17, 2022, to allow additional time for issues between the Parties to be resolved; and WHEREAS, on April 30, 2021, pursuant to chapter 35.13A RCW, the City of Shoreline assumed full and complete management and control of the Ronald Wastewater District (formerly Ronald Sewer District); and WHEREAS, the City of Mountlake Terrace, Olympic View Sewer and Water District, and the City of Edmonds recognized the City of Shoreline’s assumption and its acceptance of the contractual obligations previously agreed to by the Ronald Wastewater District and desired to amend the Agreement to reflect this assumption; and WHEREAS, in March 2022, the Parties entered into Addendum No. 4 to the Agreement to document the City of Shoreline’s assumptions of all rights, responsibilities, and obligations of the Ronald Wastewater District under the Agreement and to extend the term of the Agreement for an additional twenty-four (24) months, through February 17, 2024, to allow additional time for issues between the Parties to be resolved; and WHEREAS, in March 2024, the Parties entered into Addendum No. 5 to the Agreement to further extend the term of the Agreement for an additional twenty-four (24) months, through February 17, 2026 to allow additional time for issues between the Parties to be resolved; WHEREAS, in Addendum No. 5, the parties noted as follows: The Clean Water Act and federal rules require wastewater treatment plants that contribute to water quality impairments by discharging excess nutrients to take action to prevent this pollution. The Washington State Department of Ecology Puget Sound Nutrient General Permit, effective January 1, 2022, applies to the Edmonds WWTP since it discharges to marine and estuarine waters of Washington. Monitoring of the operations of the Edmonds WWTP is necessary to determine what capital or operational changes may be required to ensure compliance with the Puget Sound Nutrient General Permit.   Item 8.4       Packet pg. 39/167 ADDENDUM NO. 6 TO AGREEMENT Wastewater Treatment, Disposal and Transport Page 2 of 2 NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and among the Parties hereto as follows: 1. The Agreement of May 17, 1988, among the Parties, the terms of which have been amended on five (5) previous occasions, is further amended in, but only in, the following respect: 1.1 Term of Agreement: To extend this Agreement to February 17, 2028. 2. In all other respects, the underlying Agreement among the Parties and all addenda thereto, shall remain in full force and effect and unchanged. DATED this _________ day of _______________________ 2026. CITY OF EDMONDS CITY OF MOUNTLAKE TERRACE By: Mike Rosen, Mayor Title: ATTEST/AUTHENTICATED: ATTEST/AUTHENTICATED: By: Luke Lonie, City Clerk Title: APPROVED AS TO FORM: APPROVED AS TO FORM: By: Office of the City Attorney Title: OLYMPIC VIEW WATER AND CITY OF SHORELINE SEWER DISTRICT By: By: Title: Title: ATTEST/AUTHENTICATED: ATTEST/AUTHENTICATED: By: By: Title: Title: APPROVED AS TO FORM: APPROVED AS TO FORM: By: By: Title: Title:   Item 8.4       Packet pg. 40/167 AGREEMENT FOR WASTEWATER TREA'IMEN'l', DISPOSAL AND TRANSPORI' SERVICES By and Airong THE CITY OF EDMONDS THE CITY OF MOUNTLAKE TERRACE OLYMPIC VIEW WATER AND SEWER DISTRICT AND RONALD SEWER DISTRicr May 17, 1988   Item 8.4       Packet pg. 41/167 Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 TABLE OF CONTENTS Definitions Management of the Project Financing of the Project 3.1 Cost of the Project 3.2 Allocation of Project Costs and Plant Capacity 3.3 Grant Funding 3.4 Payment of the Participant's Share of Project Costs 3.5 Bond Issuance Upgrading or Expanding the Facilities Sewage Treatment 5.1 Availability of Capacity 5.2 Capacity Limit 5.3 Notification of Nearing Capacity Limit 5. 4 Transfer of Capacity 5. 4.1 Cost of Capacity Transfer 3 9 9 9 10 11 11 12 13 13 13 14 15 15 16 5.4.2 Alternative Costs of Capacity Transfer 16 5.4.3 Sharing in Capacity Transfers 17 5.4.4 Temporary Capacity Transfer 17 5. 5 Treatrrent of Dones tic Sevsge Only 17 5.6 Sewage Quality 18 5.7 Pre-Treatment Ordinances Operation, Treatment and Quality of the 18 19   Item 8.4       Packet pg. 42/167 Section 7 Section 8 Section 9 Facili tics <md tJ1e Participant's Internal Sysi~em 6.1 Operation and Mainteno.nce of the Facilities 6.2 Reporting Requirements 6.3 The Participant's Internal System 6.4 Ballinger Lift Station and Related Facilities 19 20 21 23 6.5 Joint Use of Collection Systems Owned by One 25 Party. 6.6 Charges and Procedures Related to Joint 25 Sewerage Areas of Olympic View Water and Sewer District and the City of Ed:rronds Payment for Maintenance, Operation, and Overhead 26 Costs for the Treat:rrent of Dorrestic Sewage 7.1 Monthly Payments 26 7.2 Overhead Costs 27 7.3 Standby Maintenance Charge 28 7.4 Facilities Capital Improvements Fund 29 7.5 Participant's Rates and Sources of Payment 30 7.6 City Rates 31 7.7 Books and Accounts 31 OVersight Committee 8.1 Establishment of OVersight Committee 8.2 Oversight of Construction 8.3 Oversight of Operations and Maintenance Replacerrent Standards; InsurancB 31 31 32 32 ... :33   Item 8.4       Packet pg. 43/167 Section 10 Section 11 Section 12 Section 13 Section 14 Section 15 Section 16 Section 17 Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Exhibit F Exhibit G 9.1 ReplilCCJ.~n t and Rc~habilitation :u Stilndards 9.2 Insurilnce 33 Arbitration 34 Successors and Assigns 34 Amendment or Modification 34 Governing Laws 35 Nt:nnber and Gender 35 Notice 35 Term 36 Merrorandum of Understanding 36 Allocated Capacity and Percentage Shares 38 Operations and Maintenance Costs --Direct 39 Operations and Maintenance Costs --OVerhead 39 r--1errorandum of Understanding Equivalent Customer Units Parameters Methodology for Cost Computation Related Capacity Transfer Service Area Map for 1988 Preliminary Project Cos_t Estirrates 40 45 46 47 48   Item 8.4       Packet pg. 44/167 AGREEMENT FOR WASTEWATER TREA'.IME,-wr', DISPOSAL, AND TRANSPORT SERVICES THIS AGREEMENT is effective as of the 17th day of May, 19 88, by and arrong the City of ~untlake Terrace, Olympic View Water and Se~r District, and Ronald Sewer District (the "Participants"), and the CITY OF E[M)NDS (the "City") (collectively, the "Parties11 ), all municipal coqDrations of the State of Washington. WHEREAS, the City's wastewater treatment and disposal facilities (the "Facilities") are being upg-raded to meet the discharge limitations of the City's current National Pollutant Discharge Elimination System · waste discharge r;ermi t; and I WHEREAS, the City must improve the Facilities so that they will be in compliance with applicable federal, state, and local laws and regulations; and WHEREAS, the State of Washington has enforced both Federal and State statutes and in 19 85 issued a Compliance Order and a Compliance Schedule to the City for the construction of secondary treatment facilities; and WHEREAS, the City desires to expand the capacity of the Facilities at the 2nd Avenue and Dayton Street site in order to meet current domestic wastewater treatrrt;nt nee~ of ypriOt1§ pul:>lic(2nti:ties locatE:(1   Item 8.4       Packet pg. 45/167 ln or near the City (collectively, the "Participants") and to provide projected ultimate treatrrent capacity for the City and the Participants as defined under "Allocated Capacity;" and WHEREAS, the Participants wish the City to asswne the ownership and o~ration of certain transmission, metering, and pumping facilities, which are used jointly by some or all of the Participants and the City; and WHEREAS, the Participant is one of several Participants served by the Facilities, and the Participant is to equitably share in the financing of the necessary improvements to the Facilities provided that the City reserves a portion of the capacity of the improved Facilities for the treatment of domestic wastewater from the Participant's service area; and WHEREAS, The City desires to plan and provide for the long-term capital and o~rational needs of the Facilities, which may include mandated technological and regulatory changes and increased capacity and space dernands; and WHEREAS the Participants desire to be kept informed prior to and during the construction of improvements; to provide for a method of overseeing construction, o~ration, maintenance, and exp:msion of the facilities; and to provide a procedure for reviewing and commenting upon the Treatment Plant annual budgets; and -2 -   Item 8.4       Packet pg. 46/167 WHEREAS, the City and the Part.icipanb:; dc:::are to provide for an integrated Industrial Pretreabnent program within their respective service areas as required by OOE and/or EPJ\; and WHEREAS, The City and the Participants executed a Me.rrorandum of Understanding in 1987 setting forth a number of principles and expressing their intent to enter into this Agreerrent; NOW, THEREFORE, in consideration of the foregoing and the mutual promises provided for herein, the Parties hereto for themselves, their assigns and successors in interest, agree as follows: Section 1. Definitions. For the purpose of this Agreerrent, the following words shall have the following meanings unless another rreaning is clearly intended: 1.1. "MDF" means annual average daily flow, and shall mean the total flow of domestic sewage in millions of gallons during a full calendar year divided by the number of days in such year, expressed in .MGD. 1. 2. "Allocated Capacity of Dorrestic Sewage" means the rraximum annual average daily flow (AADF) of Dorrestic Sewage that the Participant is authorized by this Agreerrent to transmit to the Facilities, measured in voll..lln2. Volume shall be measured by metered Domestic Sewage flow expressed in M:;Ds of MDF. A substitute for <:lirect m~tering is to be used where co-l11inglec1 flows for sma.ll - 3 -   Item 8.4       Packet pg. 47/167 numbers of users (under upproxirnatcly 100 ECU 1 s) descrilx!d in Section 6.5 make direct rneusurcmcnt impractical. 1.3. "Capacity Limit" neans the preceding 12 TIDnth AADF of any Party when it equals the Party 1 s Allocated Capacity of Donestic Sewage. 1.4. "City" neans the City of Edmonds or its successor. 1.5. "Customer" means a "single family residence" and/or an "equivalent custorrer unit" (ECU), as defined below. 1. 6. "OOE" rreans the Washington State Department of Ecology, or its successor. 1. 7. "Danestic Sewage" neans sanitary wastes normally collected from residential establishments, and shall include commercial and industrial wastes of similar strength or quality, and other commercial and/or industrial wastes that are pre-treated in accordance with City and/or Participant requirenents meeting OOE and EPA guidelines. Dorrestic Sewage shall exclude ground water, storm water, drain water and industrial wastes not pre-treated in accordance with City and/Participant requirenents meeting DOE and EPA guidelines. 1.8. "EPA" rreans the United States Environmental Protection Agency, or its successor. -4 -   Item 8.4       Packet pg. 48/167 1.9. "Equivalent Custorrer" Unit or "EL1J" is il n-cilsurc applied to a user of the sewerage system other than "c;inglc family residence." The numl:er of Equivalent Custorrer Units ilssigncd to any such user (for example, an apartrrent house, motel, school, hospital, nursing hane, and any other public or ca:tlrTercial establishrrent) shall be the nurrerical ratio of the m::mthly volume of wastewater contributed by such user to the m::mthly volurre of wastewater contributed by a typical sillgle family residence. To serve as a practicable basis for computing the number of ECU's contributing into the joint sewerage system --when and if such a computation is necessary or desirable to either augment or replace a direct flow measurerrent a list of users and the corresponding "equivalent custorrer" ratings is attached in Exhibit D, and incorporated herein by reference. 1.10. "Facilities" rreans the City's wastewater treatrrent facilities as described in the City of Edmonds Engineering Report, dated September, 1986, as arrended, and includes the effluent transmission pipe used by all Participants (Edrronds Way Trunk) , the outfall, the diffuser, and, upon the completion of the Project, the Irrproverrents. 1.11. "Flow" rreans the volurre of sewage per unit of time. 1.12. "Improverrents" means those improverrents to the Facilities described in the City of Edmonds Facilities Plan, dated January, 1988, as arrended, or engineering plans and specifications approved by OOE, EPA, and the City, all of which are incorporated . __ herein by this_ reference,_ and approved. chang~ .. Q:p:lers _.Qa.IT iecl .9l1t __ i!l_ __ - 5 -   Item 8.4       Packet pg. 49/167 accordance with the construction of the facilities rcquirQcl under t:hi_s Agreenent. 1.13. "Influent Point" means the point at which each Participant's Internal System connects to the Facilities. 1.14. "Internal System" rreans all sewer lines, pump stations and other sewer facilities upstream from the Influent Point owned and operated by each Participant, respectively. 1.15. "MGD" rreans million gallons per day, referring to a rate of sewage flow. 1. 16. "Maintenance and Operation Costs" rreans all direct costs and expenses incurred by the City in transp:>rting and treating Domestic Sewage through the Facilities, maintaining those Facilities, and administering a joint Industrial Pre-Treatment program. Maintenance and Operation costs are described in Exhibit B, attached hereto and incorp:>rated herein by this reference . 1.17. "Merrorandum of Understanding" rreans the agreenent of that narre between the City and the Participants executed in September, October and November, 1987, attached as Exhibit C and incorp:>rated herein by reference. 1.18. "M:::mthly Maximum Flow" means the total flow of sewage in millions of gal1onsdivided by tb~_to_t9l.rn.Irt~:r ():f days in that - 6 -   Item 8.4       Packet pg. 50/167 rronth during which the greatest volume of flow occurs, in any given calendar year, and is expressed in MGD. 1.19. "NPDES Permit" means a National Pollutant Discharge Elimination Permit" granted to the City or to the Participant, as applicable, pursuant to chapter 90.48 RCW and the Federal Water Pollution Control Act, as arrended. 1.20. "Other Facilities" means facilities other than the Treatment Plant, the outfall and diffuser, and the Edrronds Way Trunk, which are used by the City and one or rrore Participants to transmit, rneasure , and pump sewage . 1 . 21. "Overhead Costs" means the City's general administrative, supervisory, and other indirect costs related to the operation and maintenance of the Facilities and Other Facilities. Overhead Costs shall be cc:mputed by the "step down" method. Overhead costs are described in Exhibit B, attached hereto and by reference incorporated herein. 1. 22. "Oversight Ccmnittee" means the committee of that narre established in Section 8 of this Agreement. 1.23. "Parties" rceans the City and the Participants. 1.24. "Participant's Jurisdiction" rneans the service area - 7 -   Item 8.4       Packet pg. 51/167 collection services, depicted on Exhibit F, aU:ached hc:reto and by this reference incorporated herein. 1.25. "Project" means the Improvements and activities needed to implerrent it. 1.26. "Project Cost" means (1) the cost of preparing the planning studies and engineering plans and specifications for the Improvements; (2) the amounts paid to contractors for work performed under contracts for construction, installation and inspection of the Improvernents; (3) the recorded pay and expenses of employees of the City directly related to the design, construction, installation and inspection of the Improvements, but not including any general City overhead; (4) the cost of materials, equipment and supplies directly related to the Improvements; (5) the cost of acquiring and condemning land, easements and rights-of-way for or related to the Improvements; (6) the cost of legal, engineering and other professional services related to the financing, planning, acquisition, construction, installation and inspection of the Improvements and to the resolving of any disputes or lawsuits related thereto, provided, however, that these costs are attributed to the project as a whole and not to the City's separate share; (7) the cost of obtaining necessary permits and franchises' (8) the cost of any reasonable expenses incurred by the City to mitigate the impact of the Facilities at the Dayton Street site upon the imrrediately surrounding neighl:::orhood, including but not limited to expenses for landscaping, buffering, limited concealment of _secondary clarifiers and s:tree:t interfaces; (9) the cost of vacant land - 8 -   Item 8.4       Packet pg. 52/167 purchased by the City in 1984 for exptm.sion of the secondary treatment plant--a sum of $137,462.06; and (10) ot-her costs reasonably reJatc;d to the planning, design, project administration, construction management, and general project management for the Jnprovements. 1. 27. "Single Family Residence" means one structure, all connected and under the same roof, located on a lot or tract of real property having a separate and individual property description, with no other structure used for human occupancy located on that tract or lot, and which structure is used as a single family dwelling. Section 2. Management of the Project. The City shall, to the best of its ability, administer the planning, design, acquisition, construction and construction management of the Improvements and pay for the Project Cost thereof in accordance with the terms of this Agreement. The City shall use its best efforts to obtain penni ts and approvals necessary for construction, installation and inspection of the Improvements, and to secure grants from available sources. Section 3. Financing of the Project. 3. 1. Cost of the Project. The approximate Project Cost is estimated to be $39,500,000 . The exact cost of the Project will be determined by the City, acting reasonably, after construction, installation and acceptance of the Improvements. Should all bids or the contract price plus the total amount of all change orders exceed the -estimated--Project Cost 1 a bid award-or--any change-order causllig the ------- - 9 -   Item 8.4       Packet pg. 53/167 estimated Project Cost to be exceeded shall b:~ vot~cd on by the Council of the City only after meaningful consultation with the legislative authority of each Participant, at a joint meeting to be called by the City. The City has entered into a Design Grant Agreement with the State for a maximum of $1.5 million. The City also expects to receive a grant and/or loan from either the State or the Federal Government in an am::mnt equal to approximately 50% of eligible costs as defined by the resr:;ective programs. The City shall use its best efforts to obtain these grants. Interest earnings the City is r:;ermitted to retain on grant and loan proceeds shall be applied to the Project Cost and shall be treated as grant proceeds for the purpose of this Agreement. 3. 2. Allocation of Project Cost and Plant Capacity. Part of the Project Cost may be financed from grants and/ or loans. The remaining Project Cost shall be paid for by the City and the Participants in the proportionate shares of their respective Allocated Capacities of Domestic Sewage as follows: Allocated Capacity Of wrrestic Project Cost Party Sewage (MDF) Contribution % Edmonds* 4.609 M;D 50.787% Mountlake Terrace 2.103 MGD 23.174% Olympic View Water District 1.502 MGD 16.551% Ronald Sev.Br District 0.861 MGD 9.488% -10 -   Item 8.4       Packet pg. 54/167 TOTAL: 9.075 100.000% * Edrronds share includes separately contracted capacity for approximately 70 connections in the Town of Woodway, and separately contracted capacity for approximately 200 connections for Lynnwood. 3. 3. Grant Funding. The total anount of grant and/ or loan proceeds, including any earned interest, available for the Project, whether received in a lump sum or in installrrents over a r::eriod. of time, or through a reduced interest rate loan program, shall be applied toward the reduction of the total Project Cost to be allocated among the Participants as described above. 3. 4. Payrrent of the Participant's Share of Project Costs. Corrtrrencing November 2, 1987, each Participant shall pay to the City its proportionate share of previous eligible Project Costs paid by the City. Subsequently, the City shall sul::mit to each Participant monthly invoices for eligible Project Cost and each Participant shall ITBke every effort to make expeditious pa:yrrent on the next available disburserrent cycle. . Docu:rrentation provided by the City in support of the preliminary Project Cost amounts shall be similar to docu:rrentation required for grant reimbursement. In the event that a Participant's payment is received more than 45 days after receipt of City's bill, the City shall be entitled to a late pa:yrrent surcharge equal to the interest which the payment would have earned for the r::eriod in excess -11-   Item 8.4       Packet pg. 55/167 of 45 days, based on an interest rate typically used for municipal investing purposes. The Participant shall have the option to pay the balance of its share of the Project Costs in one lump sum on or before the date of the City's issuance of revenue bonds or notes (whichever occurs first), or in monthly pa.yrrents during the design, construction and installation of the Improverrents pursuant to monthly invoices of the City. The Participant's lump sum payment shall be by check, draft or wire transfer in irrm2diatel y available funds and shall be placed in an escrow account and withdrawn at such tines and in such amounts as are determined by the City to be necessary to meet the obligations of the contract for construction and installation of the Improvements. All interest accumulated in an escrow account established in the City Treasury for each Participant shall be returned to the Participant or at the Participant's direction shall be applied to Participant's share of the Project Cost. If the Project Cost exceeds or is less than the estimate set forth in Section 3.1, the City shall at reasonable times and upon reasonable notice in writing assess or refund to the Participant for its share of that difference, and the Participant shall pay those assessments, if any, subject to the provisions of Section 3.1. 3 . 5. Bond Issuance. The City and each Participant each retain its rights to issue bonds and other obligations in accordance with applicable law, but shall not act in such a manner as to impair the rights of the holders or owners of bonds issued by any other Party. -12 -   Item 8.4       Packet pg. 56/167 Section 4. .QEg:rading or l~~t_n_cii_l1_g:__~=!~~-_xacili t.ies. 1 f U1e City is further required by applicable laws or regulations to upgrade or expand the Facilities to provide a higher level of wastewater treabrent or to m:Xlify the methods and/or locations of was·tewater discharge, each Participant shall, if it desires to continue discharging Domestic Sewage into the Facilities, pay the Participant's proportionate share as set forth above of the cost of constructing such additional improvements and/or adding needed equipment, and acquiring land, whether by purchase or lease • The City may require the Participant to make payments on the same .basis as the Project Costs. The City and each Participant shall seek opportunities to minimize or avoid the cost of additional improvrnents U1rough mutually agreeable modifications in the quantity and quality of Domestic Sewage discharge · by the Participant. In lieu of paying for its share of the cost of constructing such additional improvements, any Participant may at its discretion discontinue discharge of Domestic Sewage into the Facilities, and then pay only those charges described in 7. 3 of this Agreement. Section 5. Sewage Treatment. 5. 1. Availability of Capacity. Until approximately April, 1991, when the City is scheduled to complete the Improvements, the City shall receive, transport and treat by means of the existing Facilities the domestic sewage discharged by each Participant up to the limits permitted by EPA and DOE. Upon completion of the Improvements, the City shall receive, transport and treat by means of the Facilities the -13 -   Item 8.4       Packet pg. 57/167 Domestic Sewage discharged by the Participant up to the Participant's Allocated Capacity of Domestic Sewage. Unless otherwise provided i11 this Agreerrent (and/or in other agreerrents bet~~Ren Participants) , a Participant shall not serve customers in another Participant's service area, subject to applicable laws and regulations. The City will provide this quantity of Allocated Capacity of Domestic Sewage as long as the Participant shall require it, barring events and circumstances which are beyond the City's control. However, this Agreement creates no obligation by the City beyond the term of this Agreement. 5. 2. Capacity Limit. After construction of the Improvements, no Party may discharge into the Facilities any Domestic Sewage in amounts greater than its Allocated Capacity of Domestic Sewage, and the City may refuse to accept and treat any arrounts in excess of any Party's Allocated Capacity of Domestic Sewage. If the City determines that the anount of the Party's Dones tic Sewage is in excess of the Party's Allocated Capacity of Domestic Sewage, the Party shall pay, in addition to its ordinary charges described in Section 7.1, any extraordinary costs incurred by the City to treat the excess Domestic Sewage, as well as costs related to capital costs to treat and transport the excess capacity. Capital costs for treating sewage flows beyond the Capacity Limit or the Allocated Capacity of Domestic Sewage without prior arrangerrents such as described below, shall be charged according to the methodologies described in Section 5.4 on Transfers of Capacity, and shall be credited to each Party based on its Allocated Capacity of Domestic Sewage. The City shall account to any Party for its extraordinary costs. Any extraordinary costs collected by the City -14 -   Item 8.4       Packet pg. 58/167 from the Party shall be credited to the total Op2ration and Maintenanc-e cost prior to apportionment of M & 0 costs to the other Parties tha.t are within their respective Allocated Capacities of Domestic Sewage. The City's acceptance of excess amounts on any occasion or occasions shall not bind the City to accept excess Domestic Sewage amounts on any other occasion. When the AADF of the Party reaches 85 percent of the Party's Allocated Capacity of Domestic Sewage, the Party shall cOilll"ence planning for treatrrent of its domestic sewage beyond its Allocated Capacity of Domestic Sewage. 5. 3. Notification of Nearing Capacity Limit When any Participant's flow reaches 85 percent of its Capacity Limit, the City shall notify it in writing. The Participant shall corrn:rence the preparation of plans to use its remaining Allocated Capacity and to provide for additional capacity beyond the Capacity Limit. The Participant shall be resr::onsible for providing the City with information on proposed development which would increase its flows. 5. 4. Transfer of Capacity. If a Party desires to discharge greater amounts of Domestic Sewage into the Facilities than are allocated as set forth herein, it may request to purchase that additional capacity from any other Party with purchased capacity in the Facilities. If a Party determines that its Allocated Capacity of Domestic Sewage is excessive it may offer to sell such excess capacity to any other Participant. For the purposes of this Section 5 only, the Town of Woodway shall be considered a Party and shall be given the -15 -   Item 8.4       Packet pg. 59/167 opr:ortnni ty to purchase capacity in the future. It is fully recocy1izcxl by the City and the Participants that no Party lS obligated in any way to transfer capacity --ternr:orary or pennanent to any other Party. The willingness of any Party to enter into a transfer arrangement and the terms of such arrangerrent shall not be subject to review by the OVersight Committee or to arbitration. The City shall be notified of all pending and final transfers of capacity and of all terms of such transfers in writing, and shall make this information available to all Participants. 5.4.1. Cost of Capacity Transfer. The cost of transferring such capacity shall be determined by the Future Value rrethod which is based on the principle that the capacity purchaser should reimburse the capacity seller for all previous payrrents which the seller has made for the transferred capacity, and for the canr:onnded costs of such payments as defined by an interest rate which the City or the Participant could have expected to receive by investing these payrrents. The interest rate shall be set by the capacity seller and shall be consistent with generally accepted public accounting principles. Exhibit E, attached and incorr:orated herein by reference, describes the methodology that would be used to derive the capacity transfer price at any future year. 5. 4. 2. Alternative Costs of Capacity Transfer. Any two Participants, or any Participant and the City, may agree to different terms than those described a.tove and in the methodology in Exhibit E. -16 -   Item 8.4       Packet pg. 60/167 5.4.3. Sharing in Capacity Transfers. In the event that any two participants have agreed to a transfer of capacity on either cost basis ab:we, the other Participants shall be given the opportooity to participate in the transfer if they agree to the transfer costs, and if sufficient capacity lS available. 5. 4. 4. Temporary Capacity Transfers. Ternp:>rary capacity transfers will be permitted, for a period not exceeding five years, from any Party having excess capacity to any Party needing capacity on the basis of any tenns negotiated between those Parties. The Participants agreeing to a temporary capacity transfer shall notify the City of "b'le tenus of their arrangerrent, which shall include a plan for ending the temporary transfer by demonstrating how permanent provisions · are to be rrade. In no event rray the the total Allocated Capacity of Darestic Sewage of the Parties after the transfer exceed the Allocated Capacity of Domestic Sewage of the Parties before the transfer. 5. 5. Treatrrent of Dorrestic Sewage Only. No Party shall discharge into the Facilities any wastewater other than Domestic Sewage. The City is obligated to treat only Dorrestic Sewage and may reject all other fonns of wastewater. 'I'he City may refuse to transport and treat Domestic Sewage from those portions of any Participant's sewage collection system which do not conform to DOE and/or EPA standards for Domestic Sewage. -17 -   Item 8.4       Packet pg. 61/167 5. 6. Sewage Quali~_ While there has hist~orically l::Jeen, and continues to l::Je, a presumption that each Participc1nt' s and the City's sewage flows are predominantly domestic residential flows with reasonable, and approximately equivalent, levels of Biological Oxygen Demand (BOO) and Suspended Solids (SS) levels, the Participants and the City shall l::Je willing to address any changes in such presumptions. The Participants and the City shall cooperate to develop, as needed, ordinances and programs to mitigate BOO and SS levels which are higher than acceptable norms, as determined by either regulatory requirements or by generally accepted environmental practices. The costs of such programs, if and when undertaken, shall be directly applied to Parties responsible for the discharge of nonconforming wastewater and, unlike general Maintenance and Operation costs, shall not be based on overall sewage flow levels of the City and the Participant. 5. 7. Pre-Treatment Ordinances . If and when required to do so by EPA or OOE, or other applicable regulations and agreements, all the Parties shall adopt a Pre-Treatment Ordinance (or Resolution as may be appropriate) meeting all Federal and/or State requirements. The City shall be responsible for the administration and operation of a pre-treatment program, if and when mandated. Admlllistration and operation shall include, but not be limited to, developing procedures, forms, and instructions; categorizing dischargers; records keeping; compliance tracking; establishment of annual limits; sampling, testing, and monitoring; preparation of control documents; and preparation of permits. Each Participant shall be responsible within its jurisdiction -18 -   Item 8.4       Packet pg. 62/167 for identification of dischargers, issuance of control documents, issuance of r:ermits, and enforcement of compliance, and collection of any sr:ecial fees, r:enal ties, or other assc:x:::ia ted extraordinary charges. All City costs shall be included in the direct costs of Operation and Maintenance of the treatrrent plant. All the costs relating to the responsibilities of each Participant shall be absorbed by the Participant. Section 6. Operation, Treatrrent and Quality of the Facilities and the Participant 1 s Internal System. 6. 1. Operation and Maintenance of the Facilities. The City shall own and shall be responsible for the or:eration and mintenance of the Facilities, both before and after construction of the Irrproverrents, subject to the terms of this Agreercent. The Facilities shall be or:erated and maintained in accordance with high engineering standards, and the standards established by the EPA, the OOE, the Washington State Departrrent of Social and Health Services and other federal, state and local agencies. The quantity of DolU2stic Sewage discharged by a Participant into the Facilities shall be IU2tered at the Influent Point, with the exception of co-mingled flows which will be accounted for by other generally accepted methods using either Equivalent Custol112r Units, directly IU2asured water flows for winter months, or other IU2thods approved by the Oversight Corrmi ttee. The IU2ter that measures the Participant 1 s discharge of Domestic Sewage into the Facilities shall be calibrated by the City at least once each -19 -   Item 8.4       Packet pg. 63/167 calendar year with the presence of any Participant tha-t ~;o desire:;, and may be inspected by either Party at the e:xr:;en~;c of such p:-J.rty at any tirre up:::m reasonable notice to the other. The City will continue to monitor other relevant variables such as water consumption by each Participant, rainfall, and other suitable variables, w11ich will be used to provide redundancy for failed rreters and an alternative method to check the validity and accuracy of ·the meter readings. The City and the Participants shall commission a separate engineering study to evaluate metering devices and practices so as to be able to install and properly operate the most suitable measurement and recording devices for the City's and the Participants' needs. 6. 2. Reporting Requirements. Each Participant shall provide the City with monthly reports of the number of sewer connections. The City shall monthly read, record and report the arrount of measured Domestic Sewage, measured in .MGD, discharged into the Facilities, accounted for by Participant. If a Participant is notified that it has reached 85 percent of its Capacity Limit, the Participant shall at least once every calendar quarter thereafter advise the City in writing of any governmental or private actions that will affect the volume and quality of the Participant's Domestic Sewage flow, including but not limited to the issuance of building permits, sewer permits, water permits and plat approvals, the adoption of land use and zoning ordinances or arnendrrents thereto, and the execution of developer extension contracts. -20 -   Item 8.4       Packet pg. 64/167 The City shall periodically ins1x:ct its FaciliLies and the: Participant shall periodically inspect its Internal System to ensure adherence to applicable standards and to minimize infiltration, exfiltration and deposits of rock or other debris. During construction of the Improvements and thereafter, the City and any Participant at any reasonable time may inspect the Internal System and the Facilities. 6. 3 • The Participants ' Internal System. Each Participant shall operate and maintain its Internal System at its sole expense, including all of its facilities as required to maintain the volume and quality of l))rrestic Sewage within the limits set forth in this Agreement. Each Participant shall observe the highest practicable standards and practices in the construction, operation, and maintenance of its Internal System with particular attention to the following: (a) minimizing entry into the sewerage system of groundwater and/ or surface water (I/I -infiltration and inflow) ; mintaining a favorable character and quality of Dorrestic Sewage in accordance with the standards set forth in Section 5.6, (b) eliminating septicity and objectionable odors, entry of petroleum wastes or other chemicals and/or wastes detrimental to sew=r lines, pumping stations, the Facilities, and the waters of Puget Sound; and {c) maintaining an efficient and economical utility operation, while achieving optimum pollution and environrrental control. Each Participant shall prevent, except for unusual circumstances to be reviewed and recomrended by the Oversight Committee, the connection of any storm or drainage facilities to its Internal System. -21 -   Item 8.4       Packet pg. 65/167 The City shall give written notice to the Participant of any condition within the Particip.:mt' s Internal System that violates thi~> Agreement or applicable laws, regulations or penuits. If the Participant does not correct such condition within a reasonable time after the City gives written notice thereof, the Participant shall pay to the City any reasonable and necessary costs and expenses incurred by the City in connection with such condition. If the Participant discharges into the Facilities any solids, liquids, gases, toxic substances or other substances which the City reasonably believes 1s causing or will cause damage to the Facilities, or is creating a public nuisance or a hazard to life or property, the Participant shall either discontinue the discharge of such substances or pay for the costs of modifying the Facilities so that they are capable of satisfactorily handling such substances. Because substandard conditions of Domestic Sewage may cause serious damage to the Facilities, the Participant shall comply with any City order regarding the composition of Domestic Sewage, and after compliance may thereafter cause to be arbitrated the reasonableness of that order in accordance with Section 10. The Parties shall cooperate with each other to detennine the source of possible violations of applicable law, regulations and pennits (including applicable NPDES Pennits). In the event the City is fined or otherwise penalized by local, State, or Federal agencies for failure to operate or maintain the Facilities in accordance with the requirements of the agencies, and it is derronstrated to the satisfaction of the City that such failure is due in whole or in part to the Participant's discharge of Domestic Sewage in violation of this Agreement, then the Participant shall pay its allocable share (as -22 -   Item 8.4       Packet pg. 66/167 determined by the parties or by an arbitrator in accordance with Section 10) of the costs of such fines or penalties, including its share of the associated administrative, legal and engineering costs incurred by the City in connection with the fines or penalties. 6. 4. Ballinger Lift Station and Related Facilities. The City, at its convenience, but no later than one year after completion of the Treatment Plant Project, shall assume ownership and operational responsibility for the Ballinger Lift Station and related meters and sev;er mins frau the City of Mountlake Terrace. If found necessary on the basis of the City's evaluation and at the City's discretion, these facilities shall then be upgraded to conform with City standards and needs, with capital cost participation by Mountlake Terrace and Ronald Sev;er District based on capacity and with each of those Participants paying its share of the capital costs at the tirre of construction. Operation and Maintenance costs will be allocated to each Participant annually on the basis of AADF. The City shall have the option of transferring the responsibility for the flows currently transported through the Ballinger Lift Station to the Municipality of Metropolitan Seattle ("Metro") in the event that a sewage exchange for Metro Richrrond Beach flows is implemented. In the event of such a flow transfer, and the construction of various facilities needed to implement the Metro transfer, the City, MJuntlake Terrace, and Ronald Sev;er District v.Duld retain the responsibility of all capital and Maintenance and Operation Costs, including possible demolition of the existing lift station, on -23 -   Item 8.4       Packet pg. 67/167 the basis of prorortionate share of annual flow throucrh the Mc~tro transfer facilities. Under the Metro option the City would still retain the resronsibilities related to the transrort m1d treatment of the domestic sewage that currently flows through the Ballinger Lift Station, including, but not limited to, planning, preliminary and final engineering, rretering, recording, accounting and rerorting. 'rhe assumption by the City of the Ballinger Lift Station --either through the City's ownership and operation, or through transfer to Metro -- shall include a provision for honoring the existing agreerrent between Mountlake TerraGe and Lynnwood for errergency overflow to the west trunk sewer with payrrent to the City via Mountlake Terrace by rrethod that will protect the parties' purchased capacity at the Facilities. Also as part of this section, Mountlake Terrace shall have the right to close out its existing remaining debt service obligation to the City for existing facilities, because this remaining obligation is relatively small and has a very brief remaining period. The Parties to this Section 6.4 shall cooperate to the extent necessary to facilitate the sewage transfer between the City and Metro, recognizing that the construction of these facilities may include some temporary flow diversions, construction impacts, and other impacts 'Which may not totally be anticipated at this tirre. It is recognized that the costs of the Ballinger Lift Station and the related facilities for implerrenting a Metro transfer are only participated in by the City, Mountlake Terrace, and Ronald Sewer District. -24 -   Item 8.4       Packet pg. 68/167 6. 5. Joint Use of Collection Systems Owned by One Pu.rty. It is recognized by the Parties that at present certain Parties discharge sewage into a collection and transmission systen1 which is part of the Internal System of another Party. Furthermore, in the future one Party may wish to use parts of the Internal System of another Party as a practical rreans of transporting sewage. The joint use areas are shown on the Service Area maps in Exhibit F. The joint usage of such facilities shall be agreed to by both the discharging Party and the Party that owns these facilities. The discharging Party's volume of flow shall not be counted in the calculation of the facility owner's volume of Allocated Capacity of Domestic Sewage. 6. 6. Charges and Procedures Related to Joint SeY.Brage Areas of Olympic View Water and Sewer District and the City of Edm::mds. The joint areas of these t\\D Participants are shown in Exhibit F. The discharging Participant shall be responsible for all charges collected by the City for the transmission and treatrrent of the Domestic Sewage discharged into the joint facility, including all the costs contained in this Agreement , if applicable. The Participant owning the facility shall be reimbursed by the discharging Participant at the owning Participant's current rates for all costs related to the jointly used collection facility including Maintenance and Operation cvsts and General Facility Fees (also known as connection charges) related to this facility only. The discharging Participant shall be responsible for the billing of the discharging customer and for reimbursing the facility owner for its costs relating to the shared -25 -   Item 8.4       Packet pg. 69/167 facility. Sev.:er pennits and inspections shall lx? provided by the discharger's Participant and such Participant shall provide the facility owner with a copy of the side sewer card and inspection report within 30 days after the final inspection. Should a jointly used Internal System require either capacity expansion or other capital improvements, the terms of funding such improverrents shall be negotiated between the facility owner and the discharger's Participant. Section 7. Payrrent for Maintenance, Op::ration, and Overhead Costs for the Treatnent of J::)c)rrestic Sewage. 7. 1. M:mthly Payments. Cor:nrrencing as soon as practicably possible after the execution of this Agreerrent, the Participant shall make mJnthly payments to the City for the transportation and treatnent of each Participant's Domestic Sewage. The IIDnthly payments shall consist of one twelfth of the Participant's proportionate share of the Maintenance and Operation Costs and Overhead Costs adopted in the annual budget of the City for the Facilities. Each Participant's percentage share of the total annual Maintenance and Operation Costs and Overhead Costs shall be detenuined by dividing the MDF of the Participant for the calendar year preceding the budget year by the sum of the MDF of the Participants and the City for the calendar year preceding the budget year. If the total amJunt paid by the Participant during any calendar year is different from the amJunt due and owing for the calendar year based on actual MDF and Maintenance and Operation Costs and Overhead Costs, a final adjusting bill or payment shall be made by the City by April 1 of the subsequent year with the adjustnent -26 -   Item 8.4       Packet pg. 70/167 being paid or credited in 6 equal monthly installrrents. 'I'he estimated current m::mthly payn-ents shall be canputed on the basis of the following formula: Allocation = (fust recent July-July flow %) X (Adopted O&M Budget) /12 :Note: for the purposes of this Agreement the 0 & M Budget shall include the Overhead costs as well as direct costs. The City shall provide the Participants with a full accounting of all flows for each calendar year as well as a separate surrmary of the actual Maintenance and Operation Costs incurred during the previous calendar year. The flows and costs will include both the Facilities and the Other Facilities, and shall be provided at the earliest time possible during the calendar year, and no later than March 1, barring unforeseen circumstances. Each Participant's monthly payments shall be due at the earliest date depending on the Participant's accounts payable cycle. In the event that the Participant's payment is received more than 45 days after receipt of City's bill, the City shall be entitled to a late payment surcharge equal to the interest vvhich the payment w:::>uld have earned for the period in excess of 45 days, based on an interest rate typically used for municipal investing purposes. 7. 2. Overhead Costs. In addition to the direct Maintenance and Operation costs described in Appendix B, each Participant will pay an Overhead Cost equal to 10 percent of the direct Maintenance and Operation Costs allocable to that Participant. The -27 -   Item 8.4       Packet pg. 71/167 percentage was computed by the "step-down" allocation nethod as appLied to the City's general administrative, supervisory, and other indirect costs related to the operation and maintenance of the Facilities. The Overhead Cost percentage may be reviewed by the Oversight Conntittee at the request of any of the Participants within 3 years of the new plant start-up, estimated to be April of 1991. Any future review and change in the percentage shall utilize the "step down" method. 7. 3. Standby Maintenance Charge. Whenever a Participant discontinues the discharge of Domestic Sewage into the Facilities, or discharges less than 0.3 MGD of Domestic Sewage into the Facilities for a period of 30 days or more, the Participant shall pay to the City in lieu of the monthly charge described above (Section 7 .1) until it regularly discharges more than 0. 4 MGD, a standby maintenance charge, which shall be a monthly fee calculated by the City to provide for the Participant's proportionate share (as defined in Section 3. 2) of the City's fixed (not related to amount of sewage) costs of. operating and maintaining the Facilities in a condition of readiness to accept and treat Domestic Sewage at the full capacity of the Facilities. The Participant shall give the City written notice of its intention to discontinue the discharge of Donestic Sewage (or to reduce its regular discharge to less than 0.3 MGD) at least 2 months prior to such discontinuance, and shall give the City 2 months notice of its intention to commence discharging Domestic Sewage over 0.4 MGD into the Facilities. Overhead Costs shall be added to this charge. -28 -   Item 8.4       Packet pg. 72/167 7. 4. Facilities Capital Jmprovernents Fund. 'I'he City shall establish a capital improvements fund to handle futtrre capital improvements, rna jor replacements, or rna jor repairs not included within the regular Maintenance and Operation Costs. 'rhe amount of the capital improvements fund shall be initially set at $100,000. Each Participant shall contribute to the fund in the same ratio as its original allocated capacity percentage as shown in Exhibit A. Disbursements from the fund shall be treated as having been made on a pro rata basis according to the same allocation as contributions to the fund. Initial assessments to the fund shall be made in equal annual installments over a period of five years. Subsequent assessments shall be structured so as to maintain as nearly as possible a $100,000 balance, and shall be phased on the same basis as the original assessments to the fund. Every five years the nominal amount of the fund (originally $100,000) shall be increased to reflect inflationary cost increases, using such cornm::mly accepted indices as the Engineering News Record (ENR) Construction Index. 'I'he City shall maintain a separate accounting of the fund with any interest earning accruing and remaining in the fund. Disbursements from the fund in excess of $30,000 (as adjustable for inflationary cost increases as described above) shall be approved by the City Council, only after review and camrent by the Oversight Corrmittee. 'I'he existence of the capital Improvements Fund and the fact that expenditures are made therefrom shall not be construed as limiting the ability of the City to make and allocate to the Participants needed expenditures on an emergency basis and under the terms of this -29 -   Item 8.4       Packet pg. 73/167 Agreerrent when the public safety 1 healUl and general welfare 1 legal and regulatory requirerrents or unforseen circumstances require exp::-rlitious action. Money ln the Capital Improvements Fund shall be used only for future capital improverrents, major repairs and major replacerrents to the Facilities, and shall not be pledged to or used for payment of any l::onds, notes or obligations of the City or any of the other Participants. Expenditures from the Fund shall be considered a Maintenance and Operation Cost as defined in this Agreerrent and those expenditures shall be made as directed by the City. For purposes of cost allocation to Participants, however, these expenditures in the Maintenance and Operation Costs category will be allocated on the basis of Allocated Capacity of Dcmestic Sewage and not on the basis of annual flow. 7 . 5. Participant's Rates and Sources of Payment. The Participant shall pay the charges described in Sections 7.1 through 7.3 out of the revenues of the Participant' s Internal System. The Participant's payments to the City shall be part of the expenses of mintenance and operation of the Participant's Internal System, prior and superior to any charge or lien of any revenue bonds issued by the Participant that are payable from the revenues of its Internal System. The Participant shall establish rates and collect fees and charges for sewer service in amounts at least sufficient to pay for (a) the maintenance and operaton of the Participant's Internal System, including the Participant's payrrents to the City, and (b) the principal -30 -   Item 8.4       Packet pg. 74/167 of and interest on any and all Participant revenue obligations that constitute a charge on the revenue of the Participant's Internal Syste_m. 7. 6. City Rates. The City shall establish rates and collect fees for sewer service in amounts at least sufficient to pay for (a) the maintenance and operation of the City's sev.er system, including its share of the Facilities, and (b) the principal of and interest on any and all City revenue obligations that constitute a charge upon the revenues of the City's sewer system. 7. 7. Books and Accounts. The City shall keep full and complete books of accounts showing the Maintenance and Operation Costs incurred in connection with the Facilities and the Other Facilities, and the portion thereof applicable to each of the Participants. The costs of keeping those books shall be considered to be a Maintenance and Operation Cost to the City. Audits of the books shall be performed every three years unless waived by the Oversight Committee, and the cost shall be considered a direct cost of the Treatment Plant. More frequent audits, if requested by any Participant, shall be charged to the Participant (s) making the request. Section 8. Oversight Committee. 8.1. Establishment of Oversight Committee. There is hereby established an Oversight Committee for the purpose of (a) advising the City concerning construction, operation, maintenance and expansion of the Facilities, (b) giving the Participants the opportunity to resolve any disagreements that may arise between or -31 -   Item 8.4       Packet pg. 75/167 arrong them with res]?E:"ct to the construction, opc~ration, maintenance and expansion of the Facilities, (c) providing a mechanism for revic::wing construction cost which raise the total Project Cost above $39.5 million, and (d) for the additional purposes descril::ed in this Agreerrent. The Oversight Committee shall consist of a designated representative (or designated alternate representative) of each Participant. Each Participant shall have one vote. 8. 2. Oversight of Construction. Prior to and during construction of the Improverrents, the City shall report to the Oversight Committee at least once each month concerning progress of the Project. Any increase in the Construction Cost above $39.5 million at the time of the awarding of the contract for construction of the Improvements, or at the time construction contract amendments are requested, shall l::e reviewed by the Participants in accordance with Section 3. 8 . 3. Oversight of Operations and Maintenance. After acceptance of the Improvements, the Oversight Committee shall meet at least quarterly, unless, by a vote of at least a majority of the votes held by the Participants, the Oversight Committee decides to meet less frequently. At each quarterly meeting of the Oversight Corrmittee, the City shall report to the other Participants concerning the O]?E:"ration and maintenance of the Facilities as more particularly described in Exhibit B. On or l::efore July 1 of each year, the City shall provide to the other participants a preliminary proposed budget for OJ?E:"ration and -32 -   Item 8.4       Packet pg. 76/167 maintenance of the Facilities during the following year. 'l'he City shall review and consider any rer:orts and recommendations made by the Oversight Committee on subjects and matters described in Exhibit B. Section 9. Replace:rrent Standards; Insurance. 9. 1. Replacement and Rehabilitation Standards. Replacement, reconstruction, rehabilitation, expansion or upgrading of the Facilities shall be in accordance with applicable federal, state and local laws and regulations. Additions, betterments and improvements to the Facilities of the City shall be installed and constructed in accordance with generally recognized engineering standards at least equal to the standards of the City and in accordance with all applicable federal, state and local laws and regulations. 9. 2. Insurance. The City shall purchase on behalf of all the Participants and maintain, through either companies or insurance pools, insurance sufficient to pay for all loss or damage to the Facilities resulting from their operation in a normal and prudent manner, including loss or damage caused by the operation of joint sewerage facilities which are not a direct part of the Treatment Plant. The Participant shall purchase and maintain, through either companies or insurance pools, insurance sufficient to pay for all loss or damage to the Facilities caused by the operation of its Internal System. In the alternative, the City or a Participant may set aside cash in a reserve fund in an amount sufficient to pay for such loss or damage, subject to review and recommendation by the Oversight Committee. -33 -   Item 8.4       Packet pg. 77/167 Section 10. Arbitration. In the event of a dispute bct'iM?en the City and a Participant concerning any matters ari~>.ing under the terms and conditions of this Agreement, unless specifi01lly excluded from arbitration, the dispute shall first be considered by tl1e Oversight Corrmittee in a non-binding mnner. If the dispute is not settled in the Oversight Committee, it shall be placed before an arbitrator approved by the disputing parties, and the decision of tl1at arbitrator shall be final and binding on both parties. Hov;ever, the parties by agreerrent may waive arbitration. The venue of the arbitration shall be the Seattle vicinity, unless the disputing parties agree otherwise. The arbitrator's fees and costs shall be shared equally by the Parties. Section 11. Successors and Assigns. This Agreement shall inure to the benefit of and be binding U]?'Jn successors in interest and assigns of the Parties, and is not intended to confer rights or benefits U]?'Jn any third party except as expressly stated herein. Performnce of the obligations undertaken by either party may not be assigned without the prior written consent of the other, which consent shall not be unreasonably withheld. Section 12. Amendment or Modification. No amendment or modification of this Agreement, including any addition or deletion thereto, shall be effective unless approved and executed by the Parties in the same form and manner as, and subject to the remaining provisions of, this Agreement. In the event the City contracts with any Participant in a manner that modifies the term of this Agreement, the -34 -   Item 8.4       Packet pg. 78/167 City and that Participant shall offer the other Participants the opportrmity to incorporate the same terms in this Agreement or in additional contracts, assuming the modifications are applicable to the Participants. Section 13. Governing Laws. This Agreerrent shall be governed and construed in accordance with the laws of the State of Washington. Venue in connection with any legal proceeding affecting this Agreerrent shall be in the Superior Court of the State of Washington for Snohcrnish Cormty. Section 14. Number and gender. Whenever applicable the use of the singular number shall include the plural, the use of the plural number shall include the singular and the use of any gender shall be applicable to all genders. Section 15. Notice. All notices and payrrents relating to this Agreerrent shall be made at the following addresses, rmless the other party is otherwise previously notified in writing: To the City: City of Edrronds 505 Bell Street Edmonds, Washington 98020 To the Participant: City of Mountlake Terrace 23200 58th Ave. West Mormtlake Terrace, WA 98043-4697 Olympic View Water and Sewer District 23725 Edmonds Way Edmonds, WA 98020-6097 Ronald Sewer District 17505 Linden Ave. N. P.O. Box 33490 Seattle, WA 98133 -35 -   Item 8.4       Packet pg. 79/167 Section 16. Tenn. The tenn of this agreement shall be for 30 years from its effective date. At the end of U1is period the parties will negotiate in good faith towards the continuance of this Agree:rn:~nt with the understanding that the economic tenus of continued participation will reflect the investment of the Participants in the Facilities and the remaining useful life and remaining capacity of the Facilities at that time. Section 17. Merrorandurn of Understanding. This Agree:rrent shall be construed and applied consistent with the Merrorandurn of Understanding, attached as Exhibit C, but in the event of conflict, this Agreement shall govern. This Agree:rrent supersedes and replaces sewage service agreements between the City and Olympic View Water and Se\'.ler District (dated October 9, 1967) , and betVRen the City and the City of Mountlake Terrace (dated October 5, 1971), and those agreements shall be of no further force and effect. EXECUTED IN DUPLICATE to be effective as of the date set forth above, or such later effective date as may be required under Chapter 39.34 RCW, if applicable. CITY OF MOUNTLAKE TERRACE CITY OF EI:MONDS fuyor -36 -VOL. 2146PAGE0040   Item 8.4       Packet pg. 80/167 -~ - Attesto Q~ ~~A \ ..., v \ Approved as to Fonn: Approved as to Fonn: OLYMPIC~ WATER AND SEWER DISTRicr RCNAI.D SEWER DISTRicr President, Board of Carrnissioners Attest: ________ _ Attest=~---------------- Approved as to Fonn: Approved as to Fonn: 8806020157 -37 -VOL. 214 6 PAGE 0 0 41   Item 8.4       Packet pg. 81/167 Exhibit A Allocated Capacity and Proportionate Share Edm::mds** Mountlake Terrace Olympic View Water District Ronald Sev.-er District TOTAL: Allocated capacity Proportionate of Domestic Sewage* Percentage 4.609 M:;]) 2.103 M:;]) 1. 502 M:.;D 0.861 MQ) 9.075 50.787% 23.174% 16.551% 9.488% 100.000% ** Edmonds share includes separately contracted capacity for approximtely 70 connections in the Town of Wcx:xiway, and separately contracted capacity for approximately 200 connections for Lynnwood. * Expressed in MGD's of AADF -38 -   Item 8.4       Packet pg. 82/167 Exhibit B MAINTENANCE AND OPERATION COSTS -DIRECT Direct costs include, but are not limited to: Labor, power, light, water, heat, phones, chemicals, equipment, tools, materials, supplies, insurance premiums, engineering services, attorney services, other contract services, rent, inspection, and taxes; The cost of rehabilitating, reconstructing or replacing equipment and portions of the Facilities as needed to continue substantially the same capacity and quality of service (Facilities Reserve and Replacement , Fund. , Sect.ion 7 . 4) /or ~debi;-serv±ee-eests for ol:d::i<jat-4en.s-incurred ~t, rehabilitation or reconstruction (provided, that where the Participant provides a cash contribution for such replacement, rehabilitation or reconstruction, the City's debt service costs relating to the same replacement, rehabilitation or reconstruction shall not be included in Maintenance and Operation Costs for purposes of this Agreement) ; and · Such financing and debt service costs for which the Parties may becorre jointly liable. MAINTENANCE AND OPERATION COSTS --OVERHEAD These are the costs which are initially set at 10% of the Direct 0 & M costs. They were canputed by the Step Down method, and are intended to recover general governmental costs related to the operation of the wastewater treatment plant and related facilities. These costs include but are not limited to: financial costs including budgeting, accounting, accounts payable; data processing; risk management; personnel administration including hiring, personnel management; buildings and grounds maintenance perforrred by the City; custodial v..Drk if needed; general legal costs; security; equipment rental (unless directly charged) . -39 -   Item 8.4       Packet pg. 83/167 June 30, 1987 Rev. 7/15/87 Rev. 9/9/87 Exhibit C Merrorandum of Understanding Rev. 9/22/87 flows only MEM)RANDUM OF UNDERSTANDING Background The representatives of the jurisdictions named below and referred to as the Participants, have been meeting regularly since March, 1987, to draft the elements of an Agreement for the provision of Secondary Sewerage Treatment Facilities (the Project) by the City of Edmonds for the Participants. This M9rrorandum incorporates rrost of the principles and concepts which the Legislative bodies have set in position papers exchanged earlier this year. Immediate execution of this M9rrorandum will enable all the Participants to commence financial participation in the project, and will be followed by the expedient preparation of a full legal Agreement. Principles l. Each Participant is to fund its own share of plant design capacity, which for the purposes of cost allocation is defined as Annual Average Daily Flow (MDF), expressed in units of million gallons per day (M:;D}. 2. The following ultimate design capacities, eA~ressed in Annual Average Daily Flows, will be made available to each participant: Edmonds Mountlake Terrace Olympic View Water District Ronald Sewer District Woodway (464 ECU's) Lynnwood TOTAL: Capacity 4.498 2.082 1.487 0.852 0.107 0.049 9.076 Percentage 49.564% 22.938% 16.389% 9.383% 1.183% 0.543% 100.000% Note: It is recognized that these percentages are subject to minor fluctuations for a brief interim period while some Participants are finalizing their precise flow figures. 3. The total project costs shall be allocated arrong the Participants according to the percentages of capacity as conroi tted under i tern -40 -   Item 8.4       Packet pg. 84/167 #2. Total project cost shall not exceed $45 million without~ Participant approval. 4. Annual Operations and Maintenance costs, formalized in an annual budget, shall be allocated to the participants on the basis of year 1 y Annual Average Daily Flow percentages. Payments will be made on a rronthly basis Allocation= (Last Year Flow%) x (Adopted Budget)/ 12 Note: An adjustrrent will be made at year's end to correct for actual expenditures and for actual flows. 5. All participants concur as to the formation of a formal Oversight Conmittee, advisory to the Edrronds City Council. The role of the Ccmnittee, to be provided for in detail in the final Agreement, shall include review and submittal of recommendations on various operational and budgetary matters of a certain level of significance. Exarrples would include the establishrrent of a preliminary proposed annual budget by approximately the middle of the year; overhead costs levels; Reserve and Replacement Fund expenditures over $30,000; establishrrent and review of annual cost audits; long term capital plans; and influent quality standards" 6. An overhead cost equal to 10% of direct costs of 0 and M shall be charged to all participants. The costs included in the direct and the overhead categories shall be detailed to the greatest extent possible in a technical appendix to the Agreerrent. The overhead factor can be reviewed by the Oversight Committee at the request of any of the Participants within 3 years of new plant start up. The Step-Down rrethod shall be utilized for the purpose of computing and reviewing the overhead cost allocation. 7. Eligible costs shall include the costs of reasonable mitigation rreasures at the present Dayton Street site, designed with intent of minimizing and mitigating the impact of the plant on the immediate residential and commercial neighborhood. Costs shall include such elerrents as landscaping, buffering, limited structural concealrrent of the secondary clarifiers, a pleasant appearing street interface, and other necessary elerrents to achieve the objectives of reasonable mitigation. Also included will be the cost of the vacant parcel which was purchased by Edrronds in 1984 for the purposes of expansion to secondary treatrrent. 8. The final agreerrent shall contain provlslons for the establishrrent of a reserve and replacerrent fund, to be shared in the sarre proportions as the capacity (item #2 above). The arrount shall be established by the Oversight Committee, and all expenditures from the fund in excess of $30,000 shall be subject to its review. This will not be construed as limiting the ability of Edrronds to make and allocate to the Participants needed expenditures on an emergency basis when the public safety, health, and general -41 -   Item 8.4       Packet pg. 85/167 welfare, regulu.tory mndutes, or other unforeseen circurn:;tancc:; require expeditious action. 9. Any governmental grants to the project, wheU1er made in a lump :mn or Ulrough extended payments, shall be applied proportionately to the capacity shares paid by the Participants. 10. Upon execution of this Merrorandum wiili me City of Edrronds, each signatory shall cornrrence payrrent of outstanding and future invoices related to the planning, design, and construction of me project, at me percentage specified under item #2. Remittances are to be made to the City of Edrronds on a rronilily basis. Documentation for billing shall be in me same manner as for grant reimbursements. 11. The final agreement Shall include a prOVlSlOn for ffie transfer Of capacity arrong willing Participants in iliis Merrorandum and me subsequent Agreement, and shall include a method of detennining appropriate cost of such transferred capacity. 12. Provisions shall be included for rronitoring flows and land use permits, and for ensuring mat allocated capacities are not exceeded by any participant. 13. The City of Edmonds, no later than January 1, 1992, shall assume ownership and operational responsibilities for me Ballinger Lift Station and related meters and sewer mains from me City of Mountlake Terrace. The facility shall be upgraded to conform with City of Edmonds standards and needs, wiili cost participation by Mountlake Terrace and Ronald Sewer District based on flows. Operations and Maintenance costs shall also be allocated on me basis on annual average daily flows. The City of Edmonds shall have me option of transferring operation of iliis lift station to Seattle Metro in the event mat a sewage exchange for Richm::md Beach flows is successfully implerrented, and mat such transfer of responsibilities is advantageous, to the same degree as wi iliout a flow exchange to Metro, to all parties. 14. Existing debt service obligations for me present system (an outstanding arrount of approximately $25,000) shall be prepaid by roe City of Mountlake Terrace at the time when me City of Edmonds assumes ownership and operational responsibility of the Ballinger Pump Station and related facilities. This WJuld void existing capital obligations on me present treatment plant. 15. The City of Edrronds shall have a separate agreement wiili Ronald Sewer District for born sewage treatment and for me Ballinger lift station operation. The fonuer agreement shall corrrrence wiili the execution of this Memorandum, and me latter shall be implemented according to #13. 16. OWnership, operation, and maintenance of me treatment plant, and all attendant responsibilities, rest wiili Edmonds. -42 -   Item 8.4       Packet pg. 86/167 17. The term of the agreement shall be for 30 years, with the Participants having a lifet.in¥:? of plant interest by paying their share. 18. Capacity will be based on flow quantities only and not on sewage quality characteristics such as BOD and/or SS. Provisions will be made for the City of Edmonds to determine the acceptability, terms, and conditions for service to any customer within the service area who is found to have excessive BOD, excessive SS, or any other influent characteristics which may impact plant operations and costs. 19 Provision shall be made for honoring existing agreement between Lynnwood and Mountlake Terrace for emergency overflow to west trunk sewer with payment to Edmonds via Mountlake Terrace by method that will protect the parties' purchased capacity. 20. Special provisions need to be made for cost allocation where the Participants serve customers in other Participant's jurisdictions, and where direct sewage metering is impractical. 21. Edmonds shall be responsible for the maintenance of accounting systems as required my accepted standards. 22. Provision shall be made for arbitration of disputes. 23. The concepts contained in this Memorandum, and in the subsequent full agreement, shall apply in predaninantly the same rrBliller to all parties sharing in the capacity of the plant. Some provisions may be necessary to address matters outside the Project of the Plant Operations, and which are of interest to sane of the Participants only. Should the Participants not sign this merrorandum simultaneously, any "latecc:mers" shall make payments to the other Participants (either directly or through Edmonds) for expenses already incurred. It is anticipated that Participants will be excluded from capacity participation in the treatment plant, other than as provided in existing contracts, unless the Memorandum is executed by September 20, 1987. 24. Edmonds and Olympic View Water and Sewer District agree to negotiate in good faith any and all operational service and administrative issues which are contained in existing agreements, or issues not contained in any agreements, and fall outside the funding of the Secondary Treatment Project and the operation of the Plant. 25. Section 23 notwithstanding, the City of Edmonds, at its own discretion, may assist the Town of Woodway in financing its share of the Project, on terms which are acceptable to both parties. This is in recognition of the unique obstacles which Woodway faces in financing its share of the project costs. Other Participant may offer the same kind of assistance to Woodway, subject to a review by the City of Edmonds. -43 -   Item 8.4       Packet pg. 87/167 26. The execution of the rvenorandum doc~> not limit the: right of oll parties to negotiate the detaih:; of incorrx)rating t11c principle~; of the MEmorandum into the final Agreement. -44 -   Item 8.4       Packet pg. 88/167 MEMORANDUM OF UNDERSTANDING SIGNATURE PAGE City of Edmonds: Attest: (J .fi.· ,,J:~, ~~ ~ Title' City of Mountlake Terrace: Ii!h~tfl-o~t?~~ 77'~~ (?"" ~tp if~~ Date: r/Yz/E) Attest: ,<), ~ f4C&JL_ ~e~-Jit\-t(j Ronald Sewer District: Attest: MEMOUND3/TXTSECON   Item 8.4       Packet pg. 89/167 Page 2 MEMORANDUM OF UNDERSTANDING SIGNATURE PAGE Olympic View Water District: Patricia L. Meeker Date : ) l ~ :2 -ct \ --'--------/ Attest: MEMOUND3/TXTSECON   Item 8.4       Packet pg. 90/167 Exhibit D Equivalent Customer Calculation Parameters In areas of co-mingled and/or unmetered flows, direct measurement of one Participant's flows through the Internal System of another Participant may not be practical. In such a case the Parties would reach an agreement to determine alternative measures of sewage flows. The following uses shall be considered as having the listed Equivalent Custorrer Units : Single Family House --1 ECU. Non-Residential Dischargers (including all residential other than single family houses) --1 ECU per 750 cu. ft. per rronth of water usage. The 750 cu. ft. per rronth per ECU equivalence shall be subject to review by the Oversight Committee when requested by any Participant. It is expected that Parties who use this Exhibit for computation of sewage flows will take into account factors which may cause the literal application of ECU methodology to either overestimate or underestimate the sewage flows. As an example, a school with extensive grounds would have very large seasonal fluctuations as to the actual sewage being discharged into an Internal System of a Participant, as well as in the consumption of water. The typical use of winter >vater consumption, which excludes lawn watering, would not be an accurate substitute because in the surmrter the school is vacant. Surmrter water consumption, hovvever, is an inaccurate substitute as well l:::ecause in includes irrigation water which is not discharged into sewerage systems. This example illustrates the problem, but in reality no school is in an area of co-mingled flows. In fact, almost all the uses in co-mingled flow areas are residential. -45-   Item 8.4       Packet pg. 91/167 Exhibit E Methodology for Cost Canputation Related to Capacity Transfer -46 -   Item 8.4       Packet pg. 92/167 EXHIBIT E TRANSFER OF CAPACITY COST CALCULATIONS METHODOLOGY PROJECT COSTS AND FINANCING PARAMETERS TOTAL COST: $39,500,000 BOND INTEREST: GRANT: 50.00% TERM: CAPACITY (MGD'S) 9.075 YEARLY PAYM'T: 1988 NET COST OF 0.1 MGD (Approx. 430 homes): FUTURE VALUE OF 0.1 MGD IN YR. 20: Average daily flo~ from typical home, gal.: YEAR ACTUAL DEBT SERVICE 8.00% 20 $22,166 $217,631 $1,014,368 230 CUMULATIVE VALUE FUTURE VALUE INTEREST RATE: 8.00% (defined by capacity seller on the basis of a commonly used public finance index for municipal investments. It can be equal to the bonding interest rate.) FUTURE I YEAR FUTURE VALUE I VALUE ----------------------------------------------------------------1 -------------------------------- $22,166 $22,166 $22,166 I 31 $2,365,140 2 $22,166 $44,332 $46,106 I 32 $2,554,351 3 $22,166 $66,499 $71,960 I 33 $2,758,700 4 $22,166 $88,665 $99,883 I 34 $2,979,395 5 $22,166 $110,831 $130,040 I 35 $3,217,747 6 $22,166 $132,997 $162,610 I 36 $3,475,167 7 $22,166 $155,163 $197,784 I 37 $3,753,180 8 $22,166 $177,329 $235,773 I 38 $4,053,435 9 $22,166 $199,496 $276,801 I 39 $4,377,709 10 $22,166 $221,662 $321,112 I 40 $4,727,926 11 $22,166 $243,828 $368,967 I 41 $5,106,160 12 $22,166 $265,994 $420,650 I 42 $5,514,653 13 $22,166 $288,160 $476,469 I 43 $5,955,825 14 $22,166 $310,327 $536,752 I 44 $6,432,291 15 $22,166 $332,493 $601,859 I 45 $6,946,875 16 $22,166 $354,659 $672,174 I 46 $7,502,625 17 $22,166 $376,825 $748, 114 I 47 $8,102,835 18 $22,166 $398,991 $830,129 I 48 $8,751,061 19 $22,166 $421,157 $918,705 I 49 $9,451,146 20 $22,166 $443,324 $1,014,368 I 50 $10,207,238 21 $1,095,518 I 51 $11,023,817 22 $1,183,159 I 52 $11,905,722 23 $1,277,812 I 53 $12,858,180 24 $1,380,037 I 54 $13,886,835 25 $1,490,440 I 55 $14 '997 ,781 26 $1,609,675 I 56 $16,197,604 27 $1 '738,449 I 57 $17,493,412 28 $1,877,525 I 58 $18,892,885 29 $2,027,726 I 59 $20,404,316 30 $2,189,945 I 60 $22,036,661 ---------------------------------------------------------------------------··----------------------- NOTE: FUTURE VALUE COLUMN IS THE AMOUNT ~HIGH A PARTICIPANT ~LD HAVE HAD IF INSTEAD OF BUYING 0.1 MGD, ITS FUNDS jAD BEEN INVESTED AT THE FUTURE VALUE INTEREST RATE. TYPICAL HOME FLO~S ARE FOR EXAMPLE ONLY. FILE:FUTCOST1 4/8/88   Item 8.4       Packet pg. 93/167 Exhibit F Description of Service Areas -1988 -47 -   Item 8.4       Packet pg. 94/167 Exhibit G Preliminary Project Co,..;t: EstiJrvttcs CONSTRUCTION COSTS 1990 Construction Costs Sales Tax Contingency -Est. VE Savings Subtotal ALLIED COSTS Engineering Predcsign Design Construction Legal City Administration Misc. and Contingency Value Engineering Contingency Subtotal TOTAL $2 7,850,000 . 2,520,000 3,650,000 $34,020,000 -79 000 $33,941,000 320,674 1,969,384 1,867,412 75,000 200,000 85,000 482,530 .$5,000,000 $38,941,000 Potential Added Cost to Cover N. Clarifier CONSTRUCTION 400,000 ENGINEERING 29,300 TOTAL, INCL OPTION $39,370,300 ~ 48 -   Item 8.4       Packet pg. 95/167   Item 8.4       Packet pg. 96/167 City Council Agenda Item 8.5 February 10, 2026 - Regular Meeting TITLE:Revision to Section 17.95.090 of ECC – Commute Trip Reduction (Second Reading) DEPARTMENT:Engineering PRESENTER:Mike De Lilla/Bertrand Hauss NEEDED FROM COUNCIL:Action RECOMMENDATION:I move to adopt ordinance number ____, an ordinance of the City of Edmonds, Washington, amending the provisions of ECC 17.95.090 Commute Trip Reduction (CTR) Program; and setting an effective date. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):n/a ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: The CTR plan was updated in 2025 and the new changes needed to be reflected in our City Code. CONTEXT, ANALYSIS, & ALTERNATIVES: Commute Trip Reduction (CTR) law requires employers in the most congested areas of Washington to encourage employees to reduce the number and length of drive-alone commute trips made to their worksite. The CTR Law (RCW 70A.15.4050) was adopted in 1991 as part of the Washington Clean Air Act. The City of Edmonds partnered with Community Transit and other jurisdictions in Snohomish County to update their respective Commute Trip Reduction (CTR) Plans in 2025, because the current plan was set to expire in 2025. The updated plan includes strategies to reduce traffic congestion, air pollution, and fuel consumption by encouraging alternative transportation options for commuters from 2025 through 2029. Congestion and traffic affect more than just vehicles on the road; they impact our entire community, increased traffic leads to higher air pollution and carbon emissions, posing risks to people and the environment. The update was approved by Puget Sound Regional Council (PSRC), Washington State Department of Transportation (WSDOT), in 2025 and by Edmonds City Council on June 24, 2025. An ordinance is now needed so that the changes included in this update will be reflected in Section 17.95.090 of Edmonds City Code (ECC), regarding the Services and Strategies the City will use to achieve the identified CTR Targets. Those services and strategies are included in different categories, such as worksite amenities, subsidies, and parking management. From this list of options provided in the ordinance, the City will attempt to implement the following:   Item 8.5       Packet pg. 97/167 1. Establish a program of alternative work schedules such as a 9/80 compressed workweek schedule (under Worksite Amenities Section); 2. Conduct educational campaigns to raise awareness about alternative transportation options, environmental impacts, and the benefits of sustainable commuting (under Worksite Amenities Section); 3. Implement transportation incentive programs that offer rewards for avoiding single-occupancy commuting (under Subsidies & Multimodal Support Section); 4. Provide subsidies or passes for transit fares (under Subsidies & Multimodal Support Section); and 5. Provide vans for vanpools (under Subsidies & Multimodal Support Section). Grant opportunities (such as Regional Mobility Grant) can be explored to possibly fund the purchase of ORCA cards in the future. The cost of the ORCA cards could also be split between interested employees and the City to reduce the financial contribution from the City. RECOMMENDATION: I move to adopt ordinance number ____, an ordinance of the City of Edmonds, Washington, amending the provisions of ECC 17.95.090 Commute Trip Reduction (CTR) Program; and setting an effective date. BUDGET IMPACTS: n/a ADDITIONAL INFORMATION: ATTACHMENTS: Attachment 1 – Ordinance   Item 8.5       Packet pg. 98/167 - 1 - ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECC 17.095.090 COMMUTE TRIP REDUCTION (CTR) PROGRAM; AND SETTING AN EFFECTIVE DATE. WHEREAS, the CTR Plan Update was approved by Council in 2025; WHEREAS, specific CTR targets were identified in this update; and WHEREAS, new strategies and services were shown to achieve those CTR Goals through worksite amenities, subsidies, and parking management; WHEREAS, those updates need to shown in Section 17.95.090 of the ECC. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. ECC 17.95.090 - Requirements for employers is hereby revised to read as follows (deleted text is shown with strikethrough / new text is shown in underline). A major employer is required to make a good faith effort, as defined in RCW 70A.15.4050 and this chapter, to develop and implement a CTR program that will encourage its employees to increase non-drive alone commute trips. The employer shall submit a description of its program to the city and provide quarterly progress reports to the city on employee commuting and progress toward meeting the goals and targets. The CTR program must include the mandatory elements as described below. A. CTR Program Description Requirements. The CTR program description presents the strategies to be undertaken by an employer to achieve the program goals and targets stated in the city’s CTR plan. Employers are encouraged to consider innovative strategies and combine program elements in a manner that will best suit their location, site characteristics, business type, and employees’ commuting needs. Employers are further encouraged to cooperate with each other and to form or use transportation management organizations in developing and implementing CTR programs. At a minimum, the employer’s description must include: (1) general description of the employment site location, transportation characteristics, and surrounding services, including unique conditions experienced by the employer or its employees; (2) number of employees affected by the CTR program; (3) documentation of compliance with the mandatory CTR   Item 8.5       Packet pg. 99/167 - 2 - program elements (as described in subsection (B) of this section); (4) description of the additional elements included in the CTR program (as described in subsection (B) of this section); and (5) schedule of implementation, assignment of responsibilities, and commitment to provide appropriate resources. B. Mandatory Program Elements. Each employer’s CTR program shall include the following mandatory elements: 1. Transportation Coordinator. The employer shall designate an employee transportation coordinator (ETC) to administer the CTR program. The coordinator and/or designee’s name, location, and contact information must be displayed prominently at each major worksite. The coordinator shall oversee all elements of the employer’s CTR program and act as liaison between the employer and city. The objective is to have an effective transportation coordinator presence at each worksite; a major employer with multiple sites may have one transportation coordinator for all sites. 2. Information Distribution. Information about alternatives to drive-alone commuting shall be provided to employees at least twice a year. One of the items distributed must be a description of the employer’s worksite program. The employer’s program description and quarterly report must identify the information to be distributed and the method of distribution. 3. Quarterly Progress Report. The CTR program must include a quarterly review of employee commuting and progress and good faith efforts toward meeting the goals and targets as outlined in the CTR plan. Major employers shall file a quarterly progress report with the city in accordance with the format established by this chapter and consistent with the CTR board guidelines*. The report shall describe each of the CTR measures that were in effect for the previous quarter, and the number of employees participating in the CTR program. Within the report, the employer should evaluate the effectiveness of the CTR program and, if necessary, propose modifications to achieve the worksite’s CTR targets. The format of the report shall be provided by the city. The employer should contact the city for the format of the report. *CTR guidelines can be found at https://wsdot.wa.gov/business-wsdot/commute-trip-reduction- program 4. Trip Data Measurement. Employers shall conduct a quarterly program data evaluation as a means of determining worksite progress toward meeting CTR targets. 5. Annual Worksite Promotion of Employer CTR Program. Major employers will hold at least one annual transportation fair or equivalent promotion which is available to all employees at each major worksite. 6. ETC Training. ETCs will be required to attend an ETC basic training session within six months of appointment. 7. Employer Notification. Employers will be required to notify the city or designee when there are proposed changes to their CTR program, changes in ETC or contact information, and/or changes in number of employees at the worksite.   Item 8.5       Packet pg. 100/167 - 3 - 8. ETC Networking/Advanced Training. ETCs will be required to attend at least six hours of networking or advanced training per year. Training and networking sessions may include marketing CTR programs to employees, trip planning, ridesharing, joint promotions and networking meetings. 9. Additional Program Elements. In addition to the specific program elements described above, the employer’s CTR program shall include additional elements as needed to meet CTR goals and targets. Elements may include, but are not limited to, one or more of the following: a. Provision of preferential parking or reduced parking charges, or both, for high-occupancy vehicles; b. Instituting or increasing parking charges for single occupant vehicles; c. Provision of commuter ride matching services to facilitate employee ride-sharing for commute trips; d. Provision of subsidies for transit fares; e. Provision of vans for vanpools; f. Provision of subsidies for carpools or vanpools; g. Permitting the use of the employer’s vehicles for carpooling or vanpooling; h. Permitting flexible work schedules to facilitate employees’ use of transit, carpools, or vanpools; i. Cooperation with transportation providers to provide additional regular or express service to the worksite; j. Provision of bicycle parking facilities, lockers, changing areas, and showers for employees who bicycle or walk to work; k. Provision of a program of parking incentives such as a rebate for employees who do not use the parking facilities; l. Establishment of a program to permit employees to work part- or full-time at home or at an alternative worksite closer to their homes; m. Establishment of a program of alternative work schedules, such as a compressed work week which reduces commuting; and n. Implementation of other measures designed to facilitate the use of high-occupancy vehicles, such as on-site day care facilities and emergency taxi services. [Ord. 4333 § 17 (Exh. A), 2023; Ord. 4058 § 1, 2017]. 17.95.100Record keeping. To help achieve the goals and targets of the CTR plan, Edmonds will revise the CTR ordinance   Item 8.5       Packet pg. 101/167 - 4 - to require affected employers to implement additional measures designed to increase the percentage of employees using some or all of the following modes: transit; vanpool; carpool; bicycle or walking; telework, compressed work week, or flexibly work schedule; and other non- single occupant vehicle modes. The revised ordinance will require affected employers to choose at least five of the following measures including one from each category. Alternative measures may be submitted by the employer to Community Transit for review and approval. Category A, Employee Info & Worksite Amenities • Allow flexible work schedules. • Provide an employee telework program. • Provide bicycle parking facilities, lockers, changing areas and showers. • Establish a program to permit employees to work part- or full-time at home or at an alternative work site closer to their homes. • Establish a program of alternative work schedules such as a 4/40 or 9/80 compressed workweek schedule. • Reduce barriers to use of high-occupancy vehicles by offering on-site day care facilities and emergency taxi service. • Conduct educational campaigns to raise awareness about alternative transportation options, environmental impacts, and the benefits of sustainable commuting. Category B: Subsidies & Multimodal Support • Provide a commuter ride matching service. • Provide subsidies or passes for transit fares. • Provide vans for vanpools.   Item 8.5       Packet pg. 102/167 - 5 - • Provide subsidies for carpooling or vanpooling. • Offer employees the opportunity to make pre-tax payroll deductions for transit or vanpool expenses. • Permit the use of employer vehicles for carpooling or vanpooling. • Implement a transportation incentive programs that offers rewards for avoiding single- occupancy commuting. • Cooperate with transportation providers to provide additional regular or express service to the work site. Category C: Parking Management • Institute or increase parking charges for single occupancy vehicles. Omit any parking subsidy from the employee benefits package and use the onboarding processes and regular information sharing to discourage driving to and parking at an employment site. • Provide parking at a daily rather than monthly rate. • Offer preferential parking and/or reduced parking charges for high-occupancy vehicles, bicycles, and other forms of emerging micro-mobility. • Offer a parking cashout program that pays cash to employees who do not use the employer’s parking facilities. • Provide parking space for carshare vehicles or company-owned cars for employee use. Section 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other   Item 8.5       Packet pg. 103/167 - 6 - section, sentence, clause or phrase of this ordinance. Section 3. 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 on the latter date of either: (a) five (5) days after passage and publication of an approved summary thereof consisting of the title; or (b) the date that the speed limit signs have been modified. APPROVED: MAYOR MIKE ROSEN ATTEST/AUTHENTICATED: CITY CLERK, LUKE LONIE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.   Item 8.5       Packet pg. 104/167 - 6 -   Item 8.5       Packet pg. 105/167 - 7 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2026, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECC 17.95.090 COMMUTE TRIP REDUCTION PROGRAM; PROVIDING FOR SEVERABILITY; AND SETTING AN EFFECTIVE DATE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________ 2026. CITY CLERK, LUKE LONIE   Item 8.5       Packet pg. 106/167 4 6 8 City Council Agenda Item 8.6 February 10, 2026 - Regular Meeting TITLE:Snohomish county ILA (Second Reading) DEPARTMENT:Information Services PRESENTER:Brian Tuley NEEDED FROM COUNCIL:Action RECOMMENDATION:Authorize the Mayor to sign an Interlocal Agreement with Snohomish County for a total dollar amount of $4,500. BUDGET: Total Dollar Amount:4500 ☐ Approved in Budget Fund(s):512 technology fund ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: Edmonds 5 year ILA with Snohomish County to provide rack space in the data center and atrial imagery for geographic systems expires in March of 2026. The item is a 5 year renewal to the in place ILA. This item was approved by council to move to consent on the February 3rd council meeting. CONTEXT, ANALYSIS, & ALTERNATIVES: Cross connections are only available at county hubs. RECOMMENDATION: Authorize the Mayor to sign an Interlocal Agreement with Snohomish County for a total dollar amount of $4,500 BUDGET IMPACTS: costs for this ILA are in the existing budget. This ILA does not increase budget costs. ADDITIONAL INFORMATION: ATTACHMENTS: ILA attached   Item 8.6       Packet pg. 107/167 COOPERATIVE PURCHASING AGREEMENT In accordance with RCW Chapter 39.34 and to all other applicable laws, The City of Mountlake Terrace and the City of Edmonds, each of which may hereinafter be referred to as "agency," hereby agree to this cooperative governmental purchasing agreement ("Agreement") for various supplies, materials, equipment and routine, expert and/or consultant services, software, cloud services & platforms, using competitively awarded contracts. The following terms and conditions shall apply: 1. Each agency, in contracting for the purchase of supplies, materials, equipment and services, agrees at its discretion, to extend contracts for shared use to the extent permitted by law and agreed upon by those parties and vendors. 2. Each agency is responsible for compliance with any additional or varying laws and regulations regarding purchases. 3. The originating contracting agency does not accept responsibility or liability for the performance of any vendor used by the purchasing agency as a result of this Agreement. 4. Each agency shall be responsible for the payment of any item(s) purchased through a contract or purchase order that resulted from this Agreement. 5. This Agreement shall remain in force until cancelled in writing by either party. By:______________________________ Name: Mike Rosen Title: City of Edmonds, Mayor Date:____________________ By:______________________________ Name: Title: Date:____________________ Mike Rosen (Aug 7, 2024 09:42 PDT) 08/07/2024   Item 8.6       Packet pg. 108/167 ILA._MountLake.2024 Final Audit Report 2024-08-07 Created:2024-08-07 By:Brian Tuley (brian.tuley@edmondswa.gov) Status:Signed Transaction ID:CBJCHBCAABAApHMr9YHjPq3MtaMrDI7lyvmmoFVGIXi7 "ILA._MountLake.2024" History Document created by Brian Tuley (brian.tuley@edmondswa.gov) 2024-08-07 - 3:58:10 PM GMT Document emailed to Mike Rosen (Mike.Rosen@EdmondsWa.Gov) for signature 2024-08-07 - 3:58:13 PM GMT Email viewed by Mike Rosen (Mike.Rosen@EdmondsWa.Gov) 2024-08-07 - 4:42:03 PM GMT Document e-signed by Mike Rosen (Mike.Rosen@EdmondsWa.Gov) Signature Date: 2024-08-07 - 4:42:13 PM GMT - Time Source: server Agreement completed. 2024-08-07 - 4:42:13 PM GMT   Item 8.6       Packet pg. 109/167 City Council Agenda Item 8.7 February 10, 2026 - Regular Meeting TITLE:Resolution Adopting the BID Recommendations (Second Reading) DEPARTMENT:City Council Office PRESENTER:Teresa Simanton NEEDED FROM COUNCIL:Action RECOMMENDATION:Move to adopt a Resolution of the City Council of the City of Edmonds, WA, expressing support for the Edmonds Downtown Business Improvement District (BID) without need for reestablishment as contemplated by Resolution 1543and adopting the BID’S recommendation #1. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):N/A ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: On September 16, 2025, the BID’s President presented to the City Council the recommendations passed by on August 14th, 2015 by the BID/Ed@ Advisory Board. the Board. The Board requests Council find the expectations set forth in Resolution 1540(R-1543) have been satisfied and formally sunset the Resolution. On January 27th, the Council agreed to the request and directed staff to bring closure to the directives expressed in Resolution 1543. CONTEXT, ANALYSIS, & ALTERNATIVES: The Edmonds Downtown Business Improvement District (BID) was established by Ordinance 3909 in January of 2013. On April 2, 2024, the City Council adopted Resolution 1543, which established the time frame for consideration of a reestablishment work plan for the Edmonds Downtown BID. Section 2 of Resolution 1543 specifies that the City Council intends to take action on the BID’s reestablishment work plan no later than summer 2025. On July 23, 2024, the Edmonds Downtown Alliance, in coordination with City staff and the consultant, Uncommon Bridges, presented an outline of the process to achieve final work plan. On August 14, 2025, the BID/Ed! Advisory Board met and approved several recommendations, as outlined in Attachment 1, to present to the City Council as a proposed path forward. The proposal outlines several options or Council’s Consideration. On January 27th, The BID’s President presented to the City Council, the recommendations and requested that the Council approve the steps taken as directed by R-1543 and asked council to approve the work   Item 8.7       Packet pg. 110/167 done as set forth in R-1543 and then sunset the Resolution as no further action is to be taken to implement R-1543. RECOMMENDATION: Move to adopt a Resolution of the City Council of the City of Edmonds, WA, expressing support for the Edmonds Downtown Business Improvement District (BID) without need for reestablishment as contemplated by Resolution 1543 and adopting the BID’S recommendation #1. BUDGET IMPACTS: 0 ADDITIONAL INFORMATION: ATTACHMENTS: BID Findings and Recommendations Resolution 1543 Resolution Expressing Support for the BID without Need for Reestablishment   Item 8.7       Packet pg. 111/167   Item 8.7       Packet pg. 112/167   Item 8.7       Packet pg. 113/167   Item 8.7       Packet pg. 114/167   Item 8.7       Packet pg. 115/167   Item 8.7       Packet pg. 116/167 RESOLUTION NO. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, EXPRESSING SUPPORT FOR THE EDMONDS DOWNTOWN BUSINESS IMPROVEMENT DISTRICT WITHOUT NEED FOR REESTABLISHMENT AS CONTEMPLATED BY RESOLUTION 1543 AND ADOPTING THE BID’S RECOMMENDATION #1. WHEREAS, on April 2, 2024, the Edmonds City Council adopted Resolution 1543, which contemplated the development of a workplan to reestablish the BID; and WHEREAS, on July 23, 2024, the Edmonds Downtown Alliance, in coordination with City staff and the consultant, Uncommon Bridges, presented an outline of the process to achieve a final work plan; and WHEREAS, on August 14, 2025, the BID/Ed! Advisory Board met and approved several recommendations, as outlined in Attachment 1 hereto; and WHEREAS, on September 16, 2025, the BID’s President presented to the City Council the recommendations outlined in Attachment 1; and WHEREAS, the Edmonds City Council considered these recommendations again on January 27, 2026 and directed staff to bring closure to the directives expressed in Resolution 1543; now therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Edmonds City Council adopts recommendation number 1 from Attachment 1 and expresses support for the BID as-is, without need for reestablishment as contemplated in Resolution 1543.   Item 8.7       Packet pg. 117/167 Section 2. The purpose of Resolution 1543 is hereby deemed satisfied. No further action needs to taken to implement Resolution 1543. RESOLVED this 10th day of February, 2026. CITY OF EDMONDS _______________________ MAYOR, MIKE ROSEN ATTEST: CITY CLERK, LUKE LONIE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. ____   Item 8.7       Packet pg. 118/167 4 1 8 City Council Agenda Item 9.1 February 10, 2026 - Regular Meeting TITLE:Jacobs On Call Services Contract DEPARTMENT:Public Works and Utilities PRESENTER:Andy Rheume NEEDED FROM COUNCIL:Action RECOMMENDATION:Authorize the Mayor to enter into a on call contract with Jacobs Engineering Group Inc. in the amount of $500,000.00 BUDGET: Total Dollar Amount:$500,000.00 ☐ Approved in Budget Fund(s):423 ☒ Budget Reallocation Required ☐ No Budget Impact PROBLEM/ISSUE STATEMENT: The Public Works Department would like to contract Jacobs Engineering Group Inc. to perform a variety of necessary projects to address the condition of the Edmonds Wastewater Treatment Plant. CONTEXT, ANALYSIS, & ALTERNATIVES: Context: Jacobs Engineering has been the engineer of record at the Edmonds Wastewater Plant for decades and has done a good job providing engineering services and oversight. Due to their intimate knowledge of the Wastewater Plant, Jacobs Engineering Group Inc. has unique expertise in providing a number of key services that are needed at the plant with urgency to address the plant's ability to treat wastewater. In addition to the expertise necessary, they have the manpower needed to perform the work to develop deliverables necessary to make the plant more redundant and improve our ability to treat wastewater before it enters the Puget Sound. Staff have used the sole source procurement process outlined in section 15.1 of the Purchasing Policy. Staff have confirmed with the City Attorney’s office as required by the policy and they concur that sole source procurement is appropriate for this contract. Analysis: Staff are proposing an on-call contract with Jacobs Engineering, and the proposed amount of the contract allows staff to create work orders for a couple known tasks and it allows for additional work orders when engineering is needed during an emergency or when an issue arises at the plant. Known work products that are needed include updating Standard Operating Procedures, which needs updating and is required by our NPDES Wastewater Discharge Permit. If approved, staff would also initiate an existing conditions scan of the plant which will update as-built information and would create the engineering foundation for future engineering drawing to improve the plant. Last, if approved staff would initiate engineering evaluation of the treatment process with the purpose to identify process changes and retrofits that will better treat wastewater before its discharged to the Puget Sound.   Item 9.1       Packet pg. 119/167 4 1 8 Alternatives: Staff could proceed with individual contracts for specific tasks. This has been the standard practice in the past and limits staffs ability to have engineering resources readily available and creates more administrative effort than using an on-call contract. RECOMMENDATION: I move to authorize the Mayor to enter into a contract with Jacobs Engineering Group Inc. in the amount of $500,000. BUDGET IMPACTS: Funding for this on-call contract will come from the wastewater CIP/CFP. ADDITIONAL INFORMATION: ATTACHMENTS: Attachments Added   Item 9.1       Packet pg. 120/167   Item 9.1       Packet pg. 121/167   Item 9.1       Packet pg. 122/167   Item 9.1       Packet pg. 123/167   Item 9.1       Packet pg. 124/167   Item 9.1       Packet pg. 125/167   Item 9.1       Packet pg. 126/167   Item 9.1       Packet pg. 127/167   Item 9.1       Packet pg. 128/167 Jacobs Engineering Group Inc. Service Agreement EXHIBIT A SCOPE OF WORK ON-CALL ENGINEERING SERVICES Scope. The Consultant shall provide engineering consultation services to the City of Edmonds for the following primary projects: WWTP Engineering Drawings and Plant Scan: The Edmonds WWTP last engineering grade comprehensive set of drawings were completed in 1991. Over almost 50 years, new lines, equipment, and structures have been added to every space and need to be reflected in an updated comprehensive plant drawing set. Jacobs Engineering Group Inc. will assist in this endeavor by providing comprehensive scans of spaces in the plant, and then providing both digital and physical documents as deliverables for reference for current and future capital and non capital projects. WWTP Operation SOP Manual: Similar to item one in the SOW, the Edmonds WWTP Operating Manual does not reflect the current operating standards of the plant due to several decades of equipment and process changes. This manual is a key regulatory item important to the plant’s operating permit andJacobs Engineering Group Inc . will create a new SOP based on guidance and knowledge provided by the operators of the treatment plant, for submittal to the appropriate agencies. WWTP Process and Operational Consultation: As processes and operations have changed, the plant may not be operating to the best of it’s capability.Jacobs Engineering Group Inc. will provide guidance and assist with testing new chemicals, processes and workflows in limited capacities before deployment for the purposes of improving the wastewater treatement process. Jacobs will provide written documentation for that gives background knowledge, context and expected outcomes for each recommended improvement. Other Secondary Projects: While executing the SOW, other key projects may arise that could benefit the Edmonds WWTP. The SOW excludes any and all work related to the c511 Carbon Recovery Project.   Item 9.1       Packet pg. 129/167   Item 9.1       Packet pg. 130/167   Item 9.1       Packet pg. 131/167 1 SOLE SOURCE JUSTIFICATION The City of Edmonds Contracting and Purchasing Policies and Procedures allow for sole source procurement when appropriate. A sole source purchase means that a single vendor is uniquely qualified to meet the purchasing/procurement objective and therefore the purchase/procurement is exempt from the bidding process. Date: January 20, 2026 Contract Amount: $500,000.00 Department: WWTP Requestor: Tirrell Brown Description of Purchase/Service: Services for various in-house projects for the purpose of improving plant redundancy, processes, and knowledge of systems. Vendor Name: Jacobs Solutions Inc. Address: 1100 112th Ave NE, Suite 500 City, State, Zip Code:Bellevue, WA 98004 Phone Number: 425-453-5000 Contact:Name: Micheal Reimbold Title: Manager of Projects Phone: 425-453-5000 Fax: _______________ E-mail: Micheal.Reimbold@jacobs.com Please check appropriate box Research has determined that equipment or service is necessary and available from only one vendor. Item specifically required by grant or contract provisions. Government mandated services. Emergency purchase, repair services or parts replacement. Only compatible with existing system or equipment. Other – Please explain   Item 9.1       Packet pg. 132/167 2 EXPLANATION City staff have diligently sourced engineering consultant services to assist City staff with Wastewater Treatment Plant (WWTP) projects that will improve plant processes and redundancy. Jacobs Solutions Inc. is the chosen Consultant because it is uniquely able to provide these services. Jacobs Solutions’ representatives have invested years in familiarizing themselves with the assets of the WWTP and the plant’s operating capabilities and limitations. This extensive knowledge of the existing WWTP conditions serves as an invaluable foundation for recommending and implementing key projects that would benefit the plant immensely. Jacobs Solutions has previously assisted the City with the completion of several key projects, including a criticality study, which has assisted in guiding plant investment priorities. City staff believe that it would take another consultant years to accumulate the amount of knowledge and understanding that Jacobs Solutions has already acquired by virtue of being a part of several important projects in the past 5 years. CERTIFICATION: I am aware of the City’s requirements for competitive bidding and the established criteria for justification for sole source/sole brand purchasing. As an approved department designee, I have gathered the required information and have made a concerted effort to review comparable/equipment or services. This effort is documented in this justification. I hereby certify as to the validity of the information and feel confident that this justification for sole source, sole brand procurement meets the City’s criteria and will withstand an audit of the State Auditor’s Office or a vendor protest. Tirrell Brown Interim WWTP Supervisor January 20th, 2026 City Project/Budget Number:   Item 9.1       Packet pg. 133/167 4 7 3 City Council Agenda Item 9.2 February 10, 2026 - Regular Meeting TITLE:Action on Six-Month Moratorium on Permit Applications Within the Deer Creek Critical Aquifer Recharge Area (CARA) that Would Require Stormwater Management (Second Reading) DEPARTMENT:Planning and Development Services PRESENTER:Mike Clugston NEEDED FROM COUNCIL:Action RECOMMENDATION:Move to adopt an ordinance of the City of Edmonds, Washington, adopting a six-month moratorium on permit applications within the Deer Creek Critical Aquifer Recharge Area that would require stormwater management and set the required public hearing for the moratorium for March 3, 2026. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):0 ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: City Council is asked to consider adoption of an ordinance establishing a temporary moratorium on the acceptance of permit applications that would trigger stormwater management requirements within the Deer Creek Critical Aquifer Recharge Area (CARA). The moratorium is intended to pause new development activity while the City completes the ongoing per- and polyfluoroalkyl substances (PFAS) study and evaluates feasible, science-based stormwater management approaches for this closed-basin aquifer. Recent amendments to the City’s Critical Areas Ordinance (CAO) included new CARA provisions that effectively prohibit stormwater infiltration within the Deer Creek CARA. Because infiltration is currently the only feasible method of stormwater management in this basin, staff has determined there is no clear pathway for approval of certain types of development applications under the current regulatory framework. The proposed moratorium provides interim regulatory clarity while the City completes technical analysis and considers longer-term policy solutions. CONTEXT, ANALYSIS, & ALTERNATIVES: CONTEXT This specific topic was first discussed on February 3, 2026. It had been conceptually referenced during Council’s decision-making process with the larger critical areas ordinance update on January 6, 2026. The Deer Creek CARA is a closed hydrologic basin where stormwater either infiltrates into the ground or evaporates. Infiltration has historically been required and, in fact, relied upon to maintain aquifer   Item 9.2       Packet pg. 134/167 4 7 3 recharge. At the same time, emerging concerns regarding PFAS and groundwater protection have prompted the City to initiate a focused PFAS study to inform future regulatory decisions using best available science. Prior to adoption by City Council at the January 6, 2026 meeting, staff identified that the proposed CARA language would effectively prohibit all forms of stormwater infiltration within the Deer Creek CARA, including systems that meet state underground injection control (UIC) and non-endangerment standards. Given the absence of identified alternative stormwater management methods for this area, staff does not currently see a viable approval pathway for development proposals that trigger stormwater requirements. PURPOSE The proposed moratorium would temporarily suspend acceptance of permit applications that would trigger stormwater management requirements within the Deer Creek CARA. The purpose is to: • Allow sufficient time to complete the Deer Creek PFAS study; • Evaluate whether feasible stormwater management alternatives exist for this area; • Consider potential amendments to CARA and/or stormwater regulations informed by completed scientific analysis; and • Avoid the futile processing of applications during this interim period. The moratorium is proposed for a period of six months, consistent with state law, with a required public hearing to be held within 60 days of adoption (anticipated for March 3, 2026). ALTERNATIVES Alternative 1 – Take No Action (Council could decline to adopt a moratorium) • Pros: Avoids controversy and other modest risks associated with moratoria. • Cons: Leaves applicants and staff without a clear approval pathway for projects triggering stormwater requirements, while still incurring permit fee costs; increases legal and procedural risk associated with permit denial; wastes staff time processing futile applications. Alternative 2 – Adopt Six-Month Moratorium (Recommended Action) • Pros: Provides regulatory clarity over the short term; prevents owners from paying permit fees when there is no feasible approval pathway; allows future decisions to be informed by completed scientific study; consistent with precautionary approach that motivated the adoption of the CARA regulations, while avoiding premature permanent regulation. • Cons: Moratoria can be controversial and carry inherent, albeit modest, legal and policy risks. RECOMMENDATION: Move to adopt an ordinance of the City of Edmonds, Washington, adopting a six-month moratorium on permit applications within the Deer Creek Critical Aquifer Recharge Area that would require stormwater management and set the required public hearing for the moratorium for March 3, 2026.   Item 9.2       Packet pg. 135/167 4 7 3 BUDGET IMPACTS: No immediate budget reallocation is required. However, adoption of the moratorium will result in a temporary loss of revenue associated with development activity within the Deer Creek CARA, including permit fees, plan review fees, impact fees, and other development-related charges that would otherwise be collected during the moratorium period. That said, the adoption of the Critical Areas Ordinance with the CARA amendments has already affected the feasibility of development proposals within the Deer Creek CARA. As a result, revenue impacts related to project infeasibility would occur regardless of whether a moratorium is adopted. In this context, the proposed moratorium would serve to clarify for applicants, the public, and staff the practical effect of the adopted CARA amendments while the PFAS study is completed. In addition, a moratorium would improve administrative efficiency because it would reduce or eliminate time spent processing futile applications. Staff could instead spend that time assessing the regulatory implications of the new code. There are no direct expenditures associated with adoption of the moratorium. ADDITIONAL INFORMATION: Two additional pieces of information are included in this packet that were not in the February 3 packet: a draft scope for the Deer Creek PFAS/stormwater study, and a memo from Herrera Environmental Consultants describing the impact of the CARA code update on stormwater management in Deer Creek. Council requested the draft study scope and the Herrera memo is intended to provide a fuller picture of the complexities that arise with stormwater management given the prohibition on infiltration in the Deer Creek CARA. ATTACHMENTS: Attachment 1 – Moratorium Ordinance for Signature Attachment 2 – Deer Creek PFAS/Stormwater Study Draft Scope Attachment 3 – Stormwater Memo from Herrera Consultants Attachment 4 – February 3, 2026 Slides   Item 9.2       Packet pg. 136/167 CITY OF EDMONDS, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING A MORATORIUM ON THE ACCEPTANCE OF ANY PERMIT APPLICATIONS WHICH WOULD REQUIRE STORMWATER MANAGEMENT WITHIN THE DEER CREEK CRITICAL AQUIFER RECHARGE AREA WHEREAS, on January 6, 2026, the Edmonds City Council adopted the periodic update to the City’s critical area ordinance (CAO); and WHEREAS, the CAO included new regulations for the Deer Creek critical aquifer recharge area (CARA), which read as follows: “The use of stormwater infiltration best management practices (BMPs), including those that qualify as a Class V underground injection control well (UIC), are prohibited for all land uses within all wellhead protection areas (WHPAs) associated with Olympic View Water and Sewer District’s (OVWSD) 228th Street Wellhead and the Deer Creek Springs Wellhead area, including their buffers.”; and WHEREAS, the effect of this language is to prohibit all forms of infiltration in the Deer Creek CARA; and WHEREAS, infiltration is presently the only feasible means of managing stormwater within the Deer Creek CARA; and WHEREAS, the city is obtaining a study that will inform recommendations based upon the best available science for managing PFAS-contaminated stormwater within a CARA; and WHEREAS, the city is evaluating whether there are any other feasible means of managing stormwater within the Deer Creek CARA; and WHEREAS, the city does not see an approval pathway for permit applicants under the regulations that are currently in effect for the Deer Creek CARA; and WHEREAS, RCW 36.70A.390 authorizes the city council to adopt an immediate moratorium for a period of up to six months without holding a public hearing on the proposal provided that a public hearing is held within at least sixty days of its adoption; and WHEREAS, the city council desires to impose a six-month moratorium on the acceptance of applications for any permit or authorization to alter land, water, vegetation, or to construct or modify any structure or improvement, and which would trigger stormwater management requirements; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS DOES ORDAIN AS FOLLOWS:   Item 9.2       Packet pg. 137/167 Section 1. Purpose. The purpose of this moratorium is to allow the city adequate time to complete the PFAS study relating to the Deer Creek CARA, evaluate other feasible means of managing stormwater, and, if appropriate, to draft and consider changes to the Deer Creek CARA and/or stormwater regulation in response to the findings of that study. Section 2. Moratorium Imposed. The city council hereby imposes a six-month moratorium on the acceptance of applications for any permit or authorization to alter land, water, vegetation, or to construct or modify any structure or improvement, and which would trigger stormwater management requirements. The geographic scope of the moratorium is limited to the Deer Creek CARA and its buffer. Section 3. Duration of Moratorium. The moratorium imposed by this ordinance shall commence on the effective date of this ordinance. As long as the city holds a public hearing on the moratorium and adopts findings and conclusions in support of the moratorium (as contemplated by Section 4 herein), the moratorium shall not terminate until six (6) months after the effective date, unless it is repealed sooner. Section 4. Public Hearing on Moratorium. Pursuant to RCW 36.70A.390 and RCW 35A.63.220, the city council shall hold a public hearing on a moratorium within sixty (60) days of its adoption. In this case, the hearing shall be held on March 3, 2026, unless the city council, by subsequently adopted resolution, provides for a different hearing date. No later than the next regular city council meeting immediately following the hearing, the city council shall adopt findings of fact on the subject of this moratorium and either justify its continued imposition or cancel the moratorium. Section 5. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such   Item 9.2       Packet pg. 138/167 invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 6. 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. APPROVED: MAYOR MIKE ROSEN ATTEST/AUTHENTICATED: CITY CLERK, LUKE LONIE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.   Item 9.2       Packet pg. 139/167 1 SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2026, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING A MORATORIUM ON THE ACCEPTANCE OF ANY PERMIT APPLICATIONS WHICH WOULD REQUIRE STORMWATER MANAGEMENT WITHIN THE DEER CREEK CRITICAL AQUIFER RECHARGE AREA The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2026. CITY CLERK, LUKE LONIE   Item 9.2       Packet pg. 140/167 1 Scope of Work – PFAS Study in Deer Creek CARA Background The City of Edmonds has awarded funding to evaluate potential PFAS sources and pathways in the Deer Creek Critical Aquifer Recharge Area (CARA). Stormwater infiltration within this recharge zone has raised concerns regarding PFAS migration to the aquifer. As a result of that concern, the use of stormwater infiltration BMPs are now prohibited for new development within the Deer Creek Springs Wellhead area and its buffers. In alignment with terms and conditions in the settlement agreement, EA will implement a cost-conscious, technically rigorous scope to identify sources, assess transport mechanisms, and provide the City with actionable strategies for risk reduction. Objectives · Assess the presence, distribution, and profiles of PFAS within stormwater and shallow subsurface pathways influencing the Deer Creek CARA. · Identify likely sources and signatures of PFAS inputs using forensic techniques. · Provide actionable recommendations for source control and protection of the underlying CARA. Study Area The scope of work, as defined under the settlement agreement, is limited to evaluating potential PFAS contamination risks and pathways within the CARA. The study will assess existing and potential PFAS sources, stormwater conveyance and infiltration features, and runoff pathways that may contribute PFAS to the CARA, consistent with the settlement’s intent, and the City’s goal, to inform City Council decisions on CARA protections. Task 1 – Project Kickoff and Project Management · Meet with City staff to confirm project goals, key questions, schedule, and available background information. · Conduct a project kickoff meeting to align expectations, assumptions, and decision context. · Establish communication protocols, reporting cadence, and document review procedures. · Confirm budget allocations and finalize the rainwater sampling and analysis approach to maximize value within the ~$50,000 budget.   Item 9.2       Packet pg. 141/167 2 · Provide ongoing project management, coordination, and quality control to ensure timely and efficient completion of the study. Task 2 – Literature Review and Desktop Source Identification EA will conduct a targeted literature review and desktop assessment focused on identifying potential PFAS sources in and around the Deer Creek CARA, with an emphasis on residential and urban stormwater contexts. This task will not include new field sampling. Key elements include: · Review of published literature, regulatory reports, and guidance documents related to: · PFAS occurrence in urban and residential stormwater and strategies for mitigation of same. · Atmospheric deposition and rainwater as PFAS sources. · PFAS associated with building materials, infrastructure, landscaping materials, and consumer products. · Identification of potential PFAS sources relevant to residential neighborhoods and new development, including: · Roofing materials, sealants, coatings, and waterproofing products. · Pavement treatments, asphalt modifiers, and construction materials. · Playground surfaces, turf, and landscaping materials. · Household and commercial product pathways relevant to runoff. · Review of available information related to the Deer Creek CARA, including land use, development patterns, topography, potential stormwater exposure pathways, historic PFAS sampling data collected by the Edmonds School District from the Madrona School site, historic PFAS sampling data, if any, collected by the Olympic View Water & Sewer District at the Deer Creek Wellhead site, and aquifer recharge sources from outside of the Deer Creek CARA. · Preparation of a concise technical memorandum summarizing: · Likely PFAS source categories applicable to the Deer Creek CARA with concentration ratings, if available. · Key data gaps and uncertainties. · Implications for stormwater management and source control considerations. · Effective PFAS monitoring strategies. · Relative effectiveness of various strategies to protect the aquifer from PFAS contamination as compared to the current strategy of prohibiting infiltration BMPs for new development.   Item 9.2       Packet pg. 142/167 3 Task 3 – Rainwater Sampling EA will conduct a limited rainwater sampling effort to provide empirical data on PFAS inputs via precipitation. · Collect up to five (5) rainwater samples during storm events at locations coordinated with the City. · Sampling will follow PFAS best practices to minimize contamination and ensure data quality. · No passive samplers or stormwater conveyance sampling will be included under this task. · Field documentation and chain-of-custody procedures will be maintained in accordance with laboratory and QA/QC requirements. Task 4 – Laboratory Analysis · Analyze collected rainwater samples using EPA Method 537 Modified (537M) for a suite of approximately 70 PFAS compounds. · Analytical results will be used to: · Characterize PFAS occurrence and profiles in precipitation. · Compare observed PFAS signatures with those reported in the literature for atmospheric and consumer-product-related sources. · All laboratory work will follow established QA/QC protocols consistent with state and commercial laboratory standards. Task 5 – Reporting and Knowledge Transfer · Prepare a Draft and Final PFAS Study Report summarizing: · Findings from the literature review and desktop source identification. · Rainwater sampling results and PFAS profiles. · Interpretation of results in the context of PFAS sources relevant to the Deer Creek CARA. · Practical, non-prescriptive recommendations for source control, mitigation, monitoring, and stormwater management consistent with the study scope and the City’s goal of protecting the aquifer from PFAS contamination. · Participate in meetings with City staff to review findings and discuss implications. · Present results to City Council and/or Planning Board, if requested. · Provide final deliverables in PDF format.   Item 9.2       Packet pg. 143/167 4 Schedule Task Week 1 Week 2 Week 3- 7* Week 8 Week 9 Week 10 Week 11 Week 12 Task 1 Task 2 Deliverable 1 Draft Final Task 3 Task 4 Deliverable 2 Task 5 Final Report * Tentative date, pending rain events and City confirmation. Deliverables 1. Literature Review Report (draft and final) 2. Rainwater Sampling Results Report 3. Final PFAS Study Report with recommendations Budget · Budget: Not to exceed $50,000, with ~$7,000 reserved for analytical costs and ~$39,000 for labor, fieldwork, and reporting. Team Member Hourly Rate Hours Cost PM PM $250.00 20 $5,000.00 Data Manager Abbi Brown $90.00 $- PFAS Technical Lead Mahsa Modiri $215.00 42 $9,030.00 PFAS Fate and Treatment Expert Pavan Challa $165.00 130 $21,450.00 Permit Compliance Lead Matt Prasek $230.00 10 $2,300.00 Modeler Lucas Reif $180.00 $- Technical Editor Eric Brune $110.00 8 $880 Field Sampling Lead Tyler Pruett $150.00 44 $6,600.00 Field Sampler Drew Roberts $125.00 24 $3,000.00 Labor Total $42,100.00 Analytical $295.00 5 $1,475.00 ODC Markup 10% $147.50 Analytical Total $1,622.50 Grand Total $49,882.50   Item 9.2       Packet pg. 144/167 TECHNICAL MEMORANDUM cz cc _ 2 5 -08 9 5 7 -00 1 _ t m _ c a r a i n f i l t r a t i o n _ 2 0 2 6 0 2 0 5 . d o c x 2200 Sixth Avenue, Suite 1100 | Seattle, WA 98121 206.441.9080 herrerainc.com WASHINGTON | OREGON | CALIFORNIA | MONTANA | WYOMING Date: February 5, 2026 To: Andy Rheaume, City of Edmonds From: Matt Fontaine and Stacy Luell, Herrera Environmental Consultants, Inc. Subject: Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds Introduction On January 6, 2026, the Edmonds City Council passed revisions to the Community Development Code Chapter 23.10 Environmentally Critical Areas, which includes revisions to Article II. Critical Aquifer Recharge Areas (CARA code). The City of Edmonds (City) has asked Herrera Environmental Consultants (Herrera) to consider how the changes to the CARA code may affect development and stormwater management requirements in the City, as well as the types of projects that may be affected by the CARA code changes. The City has also requested a rough order-of-magnitude cost estimate for the City to perform engineering studies in each basin that would be affected by the revisions to the CARA code. The studies would define alternatives to stormwater infiltration best management practices (BMPs), such as new conveyance pipe and pump stations, that would be required to manage stormwater in areas where infiltration BMPs are prohibited. We understand that the City has undertaken a Deer Creek PFAS/CARA study that is intended to provide the best available science related to per- and polyfluoroalkyl substances (PFAS) and groundwater. This technical memorandum does not address the health risk posed by PFAS in the environment or the ability of stormwater practices to reduce PFAS in stormwater. Herrera Qualifications Founded in 1980, Herrera is a recognized expert in surface water and stormwater management in Washington. Our standout expertise in stormwater management is built on more than four decades of Puget Sound experience in stormwater research, design, policy development, science, and planning. Herrera has supported municipal stormwater management for 45 years and over 50 percent of Western Washington municipalities have chosen Herrera to support their stormwater programs, including the City of Edmonds. Herrera helped develop the City’s Storm and Surface Water Comprehensive Plan (Storm Comp Plan) in 2010 and is currently working on completing the Storm Comp Plan update. Herrera helped   Item 9.2       Packet pg. 145/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 2 February 2026 the City develop the stormwater requirements of Edmonds Community Development Code (ECDC) Chapter 18.30 and the Edmonds Stormwater Addendum. The following staff wrote this technical memorandum, and a summary of their qualifications is provided: Matt Fontaine, PE Matt Fontaine has 20 years of experience in stormwater planning, stormwater design, and stream restoration, throughout Western Washington. Matt has led a wide variety of stormwater projects for public and private clients, ranging from small technical analyses to large-scale and complex watershed planning efforts. In the past ten years, he has supported stormwater program and regulatory development for the cities of Bremerton, Edgewood, Edmonds, Federal Way, Lacey, Lynnwood, Pasco, Port Angeles, Port Orchard and Kitsap and Thurston counties. Matt also designs stormwater BMPs so he understands how regulations affect stormwater BMP design. He designed two award winning stormwater parks in Washington: the Albany Street Stormwater Loop in Rochester, which won the APWA National Project of the Year, and the Chambers Lake Regional Stormwater Facility in Lacey, which won the ACEC Best in State Silver Award. He is currently leading the capital project portion of the City’s Storm and Surface Water Comprehensive Plan Update. Stacy Luell, PE Stacy Luell, PE, QSD/QSP is a Professional Engineer in the state of California. She has 14 years of experience in MS4 Permit and water quality objective compliance, Construction General Permit compliance, Enhanced Watershed Management program support, hydrology, stormwater BMP inspections and performance evaluations, stormwater management, and surface water and BMP modeling. Stacy is currently leading various tasks for the City’s Storm and Surface Water Comprehensive Plan Update and supported development of the City’s Stormwater Management Action Plan.   Item 9.2       Packet pg. 146/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 3 February 2026 Revisions to CARA Code Edmonds Community Development Code Title 23 The adopted 2026 revision to CARA Code Chapter 23.10.420.A Regulated Activities states: The use of stormwater infiltration best management practices (BMPs), including those that qualify as a Class V underground injection control well (UIC), are prohibited for all land uses within all wellhead protection areas (WHPAs) associated with Olympic View Water and Sewer District’s (OVWSD) 228th Street Wellhead and the Deer Creek Springs Wellhead area [emphasis added], including their buffers. Prior to the revision, Chapter 23.60.030.A Regulated Activities of the CARA code already prohibited the use of infiltration BMPs in the 228th Street Wellhead Protection area. These prohibitions are new to the Deer Creek Springs Wellhead area and buffer (Deer Creek Springs CARA) with the 2026 update. It can therefore be assumed that the CARA Code now applies to the Deer Creek Springs CARA in the same manner that it applies to the 228th Street CARA, and that the same infiltration BMPs are prohibited in both areas. What does it mean to prohibit the use of infiltration BMPs? The primary change to the CARA code that is evaluated in this memorandum is the prohibition of infiltration BMPs in the Deer Creek Springs CARA. The CARA code does not provide a definition of “infiltration BMPs,” but the City’s stormwater regulations reference the 2019 Stormwater Management Manual for Western Washington (2019 Ecology Manual). The definition in Volume V of the 2019 Ecology Manual will therefore be used in this analysis: “Infiltration BMP: An infiltration BMP is typically an impoundment; such as a basin, trench, or bioretention swale whose soil may remove pollutants from stormwater. Permeable pavement is a non-impoundment type of infiltration BMP. Stormwater dry-wells receiving uncontaminated or properly treated stormwater can also be considered an infiltration BMP.” By this definition, rain gardens and rock trenches that manage runoff from roofs and driveways are also infiltration BMPs. However, 33 of the 40 permanent stormwater management BMPs included in the 2019 Ecology Manual involve infiltration—including Post Construction Soil Quality and Depth, which is required on all projects with over 2,000 square feet of new and replaced hard surface, as well as multiple Dispersion BMPs. In addition, some areas within the Deer Creek Springs CARA rely entirely on infiltration and evaporation for stormwater management. For example, in Southwest Edmonds A watershed, all stormwater infiltrates naturally or through private infiltration BMPs and City infiltration BMPs. Several of these areas already have nuisance flooding issues due to aging or undersized infiltration BMPs.   Item 9.2       Packet pg. 147/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 4 February 2026 Will infiltration BMPs be allowed with measures to minimize impacts? Multiple sections in ECDC Title 23, including ECDC 23.10.040, 23.10.250, and 23.10.420.D, outline requirements to avoid and minimize impacts to critical areas. The following excerpt from ECDC 23.10.420.D highlights some of these requirements. As adopted, the prohibition of infiltration BMPs in the CARA code makes it unclear if the “avoid, minimize, and mitigate” sequence is to be used by staff in evaluating development applications and building permits. It is also unclear whether installing stormwater treatment BMPs (or similar technologies) upstream of infiltration BMPs will be considered adequate to minimize impacts to the Deer Creek Springs CARA if they fulfill the requirement of ECDC 23.10.420.D. This evaluation has assumed that infiltration BMPs will not be allowed, even when infiltration BMPs are included in a mitigation plan that is part of a hydrogeologic report.   Item 9.2       Packet pg. 148/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 5 February 2026 Impacts of CARA Code Changes on Development Which projects will be affected by the CARA code change and how will they be affected? The CARA code is applicable to all projects that require a permit or authorization from the City. However, not all projects require stormwater management. The Deer Creek Springs CARA and buffer include primarily low density residential and related land uses with some multifamily residential, mixed use, general commercial, and neighborhood center and hubs land uses. Stormwater requirements for these projects generally increase with project size. Table 1 summarizes how the CARA code changes may affect several example projects.   Item 9.2       Packet pg. 149/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 6 February 2026 Table 1. Potential Effects of CARA Code Changes on Example Projects.a Project Sizeb Examplesc Primary Stormwater Requirementsd Effects of Revised CARA Codee Projects that do not create new or replaced hard surface or disturb the ground surface Interior remodeling, roof replacement, mechanical system replacement, No stormwater requirements None Small: Less than 2,000 square feet of new plus replaced hard surface with ground disturbing activities Small to medium residential projects will fall in this category. Examples include building additions, decks or patios, fences, adding or replacing a driveway or walkway, and building a carport, garage, or accessory dwelling unit Control pollution during construction ● Without infiltration BMPs, controlling polluted water on site may be more difficult. Builders may need to spend more money to collect and treat construction stormwater, such as piping or pumping it to the nearest storm drain or transporting it offsite. Many existing residential lots manage stormwater with infiltration BMPs. When these sites redevelop without infiltration BMPs, stormwater will flow off the site. The natural flow path (i.e., gravity flow) will either be towards neighboring properties or City streets. The cumulative impact of this runoff may cause flooding of properties and streets. Legal action between downstream and upstream property owners may become more common. Medium: Between 2,000 and 5,000 square feet of new plus replaced hard surfaces ● Medium to large residential projects such as new homes. ● Smaller non-residential projects. ● Road projects that include very little new hard surface.f All of the above plus: ● Maintain natural drainage patterns ● Use infiltration BMPs or detention vaults/pipes/tanks, if feasible All of the above plus: ● Where there is a drainage system present, a detention vault / pipe / tank will be required, which will increase the project cost relative to use of infiltration BMPs. Use of detention will also increase the volume of flow that is discharged to the downstream drainage system and water bodies. ● Where there is no drainage system present, stormwater will flow off the site un-detained. ● Uncontrolled runoff may cause more significant adverse impacts to downstream receiving waters and downgradient properties than smaller projects. Stormwater requirements prohibit significant adverse impact to downstream receiving waters and downgradient properties. Large: Over 5,000 square feet of new plus replaced hard surface area ● Many multifamily residential, mixed use, general commercial, and neighborhood center and hubs. ● Road projects that create new sidewalks or additional lanes.f All of the above plus: ● Install water quality BMPs ● Install flow control BMPs All of the above plus: ● Because water quality and flow control BMPs are below grade they need to discharge into deeper underground piping when infiltration is not allowed. In some locations, development is infeasible unless City conveyance systems are extended or pumps are used. a This table contains typical examples and is intended to illustrate the potential effects of the revised CARA code on stormwater management. Because the range of potential project types and stormwater management solutions are broad and the stormwater management requirements are extensive, this table is not intended to be comprehensive or used as a decision-making tool. b In an urban setting, creation of new and replaced hard surfaces, such as roofs and pavement, is the primary consideration when determining which stormwater requirements apply. c Examples are provided to illustrate potential scenarios and not intended to be comprehensive. d This column indicates the minimum requirements that can be expected to have the greatest influence on required stormwater BMPs and project feasibility considerations. e This list is focused on some of the primary ways development may become more difficult or cost prohibitive in the Deer Creek Springs Wellhead area and buffer because of the revised CARA code. f Thresholds for determining stormwater requirements for road projects have some differences from thresholds for parcel-based projects.   Item 9.2       Packet pg. 150/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 7 February 2026 Why does this change present a problem for residents and development? Two characteristics of the Deer Creek Springs CARA within the City limits make it challenging to meet stormwater requirements without infiltration BMPs: 1. Many of the roadways (approximately 30 percent) are not directly associated with stormwater conveyance piping to which a new or redevelopment project could easily connect. An additional 8 percent convey stormwater using ditches, which allow stormwater to infiltrate into the ground. a. Without infiltration BMPs, most developments will need to discharge stormwater to adjacent properties or the right-of-way. Since a large percentage of the right-of-way does not connect directly to a stormwater conveyance system, this discharge has the potential to cause significant adverse impacts to downgradient properties as it flows to the next nearest storm drain inlet, which would violate stormwater requirements. Additionally, the next nearest storm drain inlet and pipe network may not be appropriately sized to withstand the new increase in runoff volume. b. Water quality and flow control BMPs typically require an underground conveyance system to which they discharge, so development may be infeasible at large sites unless conveyance systems are extended or stormwater is pumped from these BMPs onto the City streets. These problems could be alleviated by replacing existing stormwater infiltration systems with conveyance throughout the Deer Creek Springs CARA . The conveyance could be constructed by City-funded or developer-funded projects. City projects could be funded by existing stormwater rate payers (i.e., fees from all properties in the City) or by establishing a district that charges an additional stormwater system improvement fee to properties in the Deer Creek Springs CARA. This issue is discussed further in the Basin Studies section. 2. The area has several closed depressions (i.e., areas where there is no natural or constructed stormwater outlet). As new development or redevelopment occurs in these areas, existing infiltration will be eliminated, and conveyance systems and pumps may be needed in each of these closed depression areas. Pumping water out of closed depressions and into adjacent drainage basins violates stormwater requirements to preserve natural drainage systems and may violate water rights laws or other regulations related to inter-basin transfers of surface water1. Conveyance and pumping are discussed further in the Basin Studies section. In contrast, the 228th Street Wellhead Protection area has stormwater conveyance piping in most streets, so the properties can manage stormwater using non-infiltrating BMPs and discharge into the stormwater drainage system. 1 Evaluation of the relationship between CARA code changes and water rights regulations is outside of the scope of this technical memorandum.   Item 9.2       Packet pg. 151/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 8 February 2026 Basin Studies Identifying new or retrofitted conveyance infrastructure necessary to manage stormwater in the absence of infiltration would require basin studies for the affected areas. A general basin study approach to lay out these new conveyance systems and evaluate impacts to existing downstream conveyance systems would include: 1. Identifying areas within the Deer Creek Springs CARA where there currently is no stormwater conveyance system or where stormwater management currently relies on infiltration BMPs; 2. Laying out and sizing proposed or retrofitted stormwater conveyance systems within identified areas (basic engineering, not 100% design); 3. Developing basin hydrologic and hydraulic models to evaluate impacts of additional stormwater runoff contributions on existing stormwater conveyance systems; 4. Identifying necessary existing conveyance system capital improvements to accommodate additional stormwater runoff contributions; 5. Developing documentation (i.e., a basin study) detailing proposed conveyance systems and necessary capital improvements, and estimated costs; and 6. Approval from State regulatory agencies and tribes. A summary of basin-specific details for each of the basin studies is outlined below. Southwest Edmonds A Basin The Southwest Edmonds A basin has the following characteristics: ● The basin is 124 acres; 93 acres are located in the City of Edmonds and the Deer Creek Springs CARA. ● Current stormwater management is 100 percent infiltration, and there is no system to convey water to a surface water body. ● The southern portion of this basin is located within the Deer Creek Springs CARA and would likely need to drain west to the City of Woodway (if infiltration is prohibited), so evaluation of impacts to the City of Woodway stormwater conveyance system would be needed. ● This study would include small portions of the Southwest Edmonds B and Puget Sound basins. The order of magnitude cost for the Southwest Edmonds A basin study is $400,000.   Item 9.2       Packet pg. 152/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 9 February 2026 Deer Creek Basin The Deer Creek basin has the following characteristics: ● The basin is 224 acres; 68 acres are located in the City of Edmonds and the Deer Creek Springs CARA. ● The basin requires evaluation of potential impacts to 0.7 mile of Deer Creek downstream of the City of Edmonds within the City of Woodway. ● Deer Creek and infrastructure in and near the stream could be adversely affected by increased flow rates and erosion, as properties in the watershed redevelop and eliminate existing infiltration systems. The order of magnitude cost for the Deer Creek basin study is $500,000. Edmonds Way Basin The Edmonds Way basin has the following characteristics: ● The basin is 873 acres; 274 acres are located in the City of Edmonds and the Deer Creek Springs CARA. ● The basin requires evaluation of 2.0 miles of conveyance pipe downstream of the Deer Creek Springs CARA. ● Existing stormwater infiltration in the southeast portion of this basin may need to drain to the Lake Ballinger basin, which would require additional evaluation to identify potential impacts and proposed solutions. The order of magnitude cost for the Edmonds Way basin is $500,000. Cost Summary The total estimated order of magnitude cost for all three basin studies (Southwest Edmonds A, Deer Creek, and Edmonds Way) is $1,400,000.   Item 9.2       Packet pg. 153/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 10 February 2026 Recommendations The analysis herein has been conducted to the extent reasonable, given the information available in the cited documents. From this analysis, Herrera makes the following recommendations: ● Clarify the definition of infiltration BMPs and the extent of their prohibition in the context of the revised CARA code. ● Clarify whether stormwater treatment BMPs (or similar technologies) upstream of infiltration BMPs will be considered adequate to minimize impacts to the Deer Creek Springs CARA if they fulfill the requirement of ECDC 23.10.420.D. ● Not allowing infiltration BMPs in the Deer Creek Springs CARA may require pumping water from one drainage basin to another. The City will need to consider the regulatory implications of this approach, such as whether these actions would violate water rights laws or other regulations related to inter-basin transfers of surface water. ● After completing the first three recommendations, determine whether prohibition of infiltration BMPs in the Deer Creek Springs CARA could be considered a taking of reasonable economic use.   Item 9.2       Packet pg. 154/167 Technical Memorandum (continued) Critical Aquifer Recharge Area Update Impacts to Stormwater Management in the City of Edmonds 11 February 2026 QC Check/Review Record Revision Date Description By (Author) Review (Technical) Review (PM) Approved (CSR) Publications 00 2/5/26 TM: CARA Update Impacts to Stormwater Management SL RD SL MF CZ   Item 9.2       Packet pg. 155/167 (Critical Aquifer Recharge Area) City Council Meeting February 3, 2026 Mike Clugston, P&D Director Draft Moratorium in Deer Creek CARA  Item 9.2       Packet pg. 156/167 2CITY OF EDMONDS Draft Deer Creek Moratorium Six-Month Moratorium on Applications that Require Stormwater Management 1 2 Staff Recommendation 3 4 Further evaluate stormwater management alternatives in the area Consider potential amendment to CARA/stormwater regs based on study, if needed Avoid processing futile applications Allow time to complete the Deer Creek PFAS study  Item 9.2       Packet pg. 157/167 3CITY OF EDMONDS Draft Deer Creek Moratorium ECDC 23.10.420.A - Stormwater New code completely prohibits stormwater from going into the ground in Deer Creek 228th Street has existing municipal stormwater infrastructure (piping off-site ok) Deer Creek does not have good stormwater infrastructure (piping off-site difficult) Without the ability to manage stormwater onsite, development/redevelopment in Deer Creek becomes difficult, if not impossible Code Issue The use of stormwater infiltration best management practices (BMPs), including those that qualify as a class V underground injection control well (UIC) are prohibited for all land uses within… the Deer Creek and the 228th Street CARAs  Item 9.2       Packet pg. 158/167 4CITY OF EDMONDS Draft Deer Creek Moratorium Per ECDC 18.30 and the 2019 Ecology Stormwater Manual: An infiltration BMP is typically an impoundment, such as a basin, trench, or bioretention swale, whose soil may remove pollutants from stormwater. Permeable pavement is a non- impoundment type of infiltration BMP. Rain gardens and rock trenches managing runoff from roofs and driveways receiving uncontaminated or properly treated stormwater are considered an infiltration BMPs. What are stormwater infiltration BMPs?  Item 9.2       Packet pg. 159/167 5CITY OF EDMONDS Draft Deer Creek Moratorium Anything that requires stormwater management… Subdivisions Building permits for mixed use, multifamily, SFRs, ADUs, additions, driveways, decks, patios –anything that involves new or replaced impervious hard surface City projects that involve stormwater management What types of projects will be hard to permit in Deer Creek?  Item 9.2       Packet pg. 160/167 6CITY OF EDMONDS Draft Deer Creek Moratorium Anything that DOES NOT require stormwater management… Interior remodels Reroofs Mechanical equipment Fences What can still be easily permitted in Deer Creek?  Item 9.2       Packet pg. 161/167 7CITY OF EDMONDS Draft Deer Creek Moratorium No, ALL stormwater infiltration BMPs are specifically prohibited in Deer Creek per ECDC 23.10.420.A A hydro report cannot recommend any other infiltration options because those would be counter to the Best Available Science used to establish the infiltration prohibition Can’t stormwater infiltration be allowed through submittal of a hydrogeological report?  Item 9.2       Packet pg. 162/167 8CITY OF EDMONDS Draft Deer Creek Moratorium Reasonable Economic Use Variance - ECDC 23.10.280 - NO Two previous approvals for vacant sites where stream/wetland buffers covered the entire project area Small footprint of new development was approved, together with compensatory mitigation (i.e. native replanting, invasive removal) Not appropriate for existing developed sites looking to expand Not appropriate for Deer Creek CARA where stormwater BMPs are prohibited Other Possible Off-Ramps? Any permit requests would fail to meet the Review Criteria in ECDC 23.10.230 and the Mitigation Requirements and Sequencing standards in ECDC 23.10.250  Item 9.2       Packet pg. 163/167 9CITY OF EDMONDS Draft Deer Creek Moratorium Notes on several Permitting webpages Whether or not a moratorium is approved, could send a letter to residents in Deer Creek notifying them of the challenges (or the applicability of the moratorium) How are residents / applicants being informed of the permitting challenges in Deer Creek?  Item 9.2       Packet pg. 164/167 10CITY OF EDMONDS Draft Deer Creek Moratorium 1 2 Alternative 1 – No Moratorium Con – No clear pathway to approval for projects needing stormwater infiltration while still incurring permit costs; increases legal and procedural risk associated with permit denial; expends staff time processing futile applications Pro - Avoids controversy and other modest risks associated with moratoria  Item 9.2       Packet pg. 165/167 11CITY OF EDMONDS Draft Deer Creek Moratorium 1 2 Alternative 2 – Adopt Six month Moratorium Con – Moratoria can be controversial and carry inherent, modest, legal and policy risks Pro - Provides regulatory clarity over the short term; prevents owners from paying permit fees when there is no feasible approval pathway; allows future decisions to be informed by completed scientific study; consistent with precautionary approach that motivated the adoption of the CARA regulations, while avoiding premature permanent regulation  Item 9.2       Packet pg. 166/167 Discussion If Council is in general support, staff can provide additional context and answer questions on or before February 10 prior to possible adoption  Item 9.2       Packet pg. 167/167