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2026-02-11 Council Study Session PacketEdmonds City Council Agenda February 11, 2026 Page 1 Agenda Edmonds City Council Study Session CITY COUNCIL CONFERENCE ROOM 121 - 5TH AVENUE N, EDMONDS, WA 98020 ZOOM: HTTPS://ZOOM.US/J/95798484261 PHONE: +1 253 215 8782 MEETING ID: 957 9848 4261 FEBRUARY 11, 2026, 3:00 PM STAFF AND COUNCILMEMBERS ATTEND COMMITTEE MEETINGS VIRTUALLY, AND MEMBERS OF THE PUBLIC ARE ENCOURAGED TO ATTEND THE SAME WAY. IF MEMBERS OF THE PUBLIC CANNOT ACCESS THE VIRTUAL COMMITTEE MEETINGS WITH THEIR PERSONAL DEVICES, A MONITOR IS PROVIDED AT THE CITY COUNCIL CONFERENCE ROOM AT 121 5TH AVE N, EDMONDS WA. 1. CALL TO ORDER 2. STUDY SESSION ITEMS 1. Response to Emails Sent to Council Office First Reading – City Council Office (10 minutes) 2. Council Priority Topics and Final Wording First Reading – City Council Office (45 minutes) 3. ITEMS FOR FUTURE CONSENT 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 2.1 February 11, 2026 - Study Session TITLE:Response to Emails Sent to Council Office (First Reading) DEPARTMENT:City Council Office PRESENTER:MIchelle Dotsch NEEDED FROM COUNCIL:Action RECOMMENDATION:Council Exec Assistant should acknowledge with a generic auto- response email for confirmation of receipt, all emails that are sent to the council@edmondswa.gov. Councilmembers can then choose to respond or not respond after acknowledgement of receipt. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):N/A ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: Emails that are sent directly to the email: council@edmondswa.gov, are not published and not always answered, which is at the discretion of the councilmembers. CONTEXT, ANALYSIS, & ALTERNATIVES: Emails that are sent through the comment portal are put in the RFF portion of the Agenda Packet. Emails that are sent directly to the email: council@edmondswa.gov, are not published and may or may not receive a response at that discretion of the councilmembers. The suggestion has been made for those that take the time to write to the council should at least receive acknowledgment that the email has been received. RECOMMENDATION: Council Exec Assistant should acknowledge with a generic auto-response email for confirmation of receipt, all emails that are sent to the council@edmondswa.gov. Councilmembers can then choose to respond or not respond after acklowedement of receipt. Dear xxxxx, Thank you for taking the time to share your observations and thoughts with the Edmonds City Councilmembers. This is confirmation that your email has been received by the full Council. We appreciate your willingness to share your perspective. Warmest regards, Teresa Simanton on behalf of Council BUDGET IMPACTS:   Item 2.1       Packet pg. 2/8 0 ADDITIONAL INFORMATION: ATTACHMENTS: None   Item 2.1       Packet pg. 3/8 City Council Agenda Item 2.2 February 11, 2026 - Study Session TITLE:Council Priority Topics and Final Wording (First Reading) DEPARTMENT:City Council Office PRESENTER:Michelle Dotsch NEEDED FROM COUNCIL:Action RECOMMENDATION:Council discuss and continue to lay-out priorities for desired outcomes. BUDGET: Total Dollar Amount:0 ☐ Approved in Budget Fund(s):N/A ☐ Budget Reallocation Required ☒ No Budget Impact PROBLEM/ISSUE STATEMENT: Council is asked to refine draft priority, topics, and wording so staff can clearly align programs and services, using GFOA framework introduced at the Council Retreat as the baseline. CONTEXT, ANALYSIS, & ALTERNATIVES: At the retreat, council began identifying priority areas and drafted language that began the process to form clear council priorities that reflect our current reality and future vision. These draft priorities are intended to be a shared council direction that will guide upcoming budget discussions, staff work plans, and policy choices. The retreat session was intentionally not specific to tactics, projects, or solutions. Instead, its purpose was to create shared clarity on desired outcomes and success conditions, so that the subsequent workflows come from a common understanding. Effective priority statements strike the balance: language that is too broad does not provide enough guidance for implementation, while other wording can be over detailed and limit flexibility of staff to identify solutions. Council’s intent is to land in the middle – clear on direction and outcomes, flexible on implementation. At the retreat, council and staff used colored dots to identify sequencing of priorities. *Council priorities represent a focused set of outcomes that Council is emphasizing this year. They are not intended to represent the full scope of Council responsibilities, statutory obligations, or ongoing work. Next steps: 1) Council finalized priority topics, wording, and relative order/tiers 2) Department Directors receive the adopted priorities and organize department work under each priority area. 3) At a future study session, staff returns to council with aligned work areas. activities, and key deliverables.   Item 2.2       Packet pg. 4/8 4) Staff then develops and brings forward performance measurements and KPI’s within the GFOA framework so Council can track progress over time. RECOMMENDATION: Council discuss and continue to lay-out priorities for desired outcomes. BUDGET IMPACTS: 0 ADDITIONAL INFORMATION: ATTACHMENTS: Updated Retreat Priorities Worksheet Draft Priorities for Study Session   Item 2.2       Packet pg. 5/8 Edmonds City Council Study Session 2.11.26 CITY COUNCIL PRIORITIES WORKSHEET These draft priorities reflect themes and direction that emerged from the Council workshop. They are intentionally phrased to translate discussion into actionable, outcomes-focused priorities that can be used for budgeting, performance tracking, and implementation. SYNTHESIS OF PRIORITY THEMES INTO DRAFT PRIORITY STATMENTS Derived from ECC Retreat Priorities Ranking 2.6.26 FINANCIAL STABILITY STRATEGIC CLARITY & DIRECTION Establish disciplined, outcomes-focused budgeting across all City spending—aligning discretionary investments with Council priorities, tracking performance and results for required services, and strengthening stable revenue plans to move the City out of crisis mode. Establish clear Council priorities and objectives to guide strategic decision- making and enable modern, outcomes- focused governance that delivers clearer, more consistent results for the community. PRIORITIZATION, TRADEOFFS & CAPACITY ENGAGEMENT, COMMUNICATION, TRANSPARENCY Make clear, transparent choices about City priorities, recognizing limited capacity and focusing efforts where they deliver the greatest community benefit. Improve clarity and transparency around how community and stakeholder input informs decisions, while strengthening coordination across the organization to deliver shared outcomes effectively. ECONOMIC DEVELOPMENT Support and strengthen existing businesses while proactively preparing the City to respond to and shape economic growth and redevelopment opportunities that advance long-term financial stability. What Makes a Strong, Actionable Council Priority   Item 2.2       Packet pg. 6/8 Good Priorities give direction without prescribing the solution. They help staff align work, budgets, and metrics—while leaving room for professional expertise and changing conditions ✅ A Strong Priority Is:⚠️ Avoid Priorities That Are: Clear and outcome-focused Describes what success looks like for the community, not internal tasks. Too Vague “Support the community” Everyone agrees, but it doesn’t guide action. Specific enough to guide decisions You should be able to answer: “Would this help us to say yes or no to a budget request?” Too Operational or Prescriptive “Hire three new inspectors” That’s a tactic, not a priority. Broad enough to allow multiple strategies Leaves flexibility for staff to propose approaches and adapt over time A List of Projects “Build X, Fix Y, Upgrade Z” Projects flow from priorities. Within Council’s Influence Something the City can meaningfully impact through policy, funding or oversight. Framed as Internal Activity Only “Improve staff processes” Focus on resident outcomes instead. Measurable over time Can reasonably be tied to indicators, benchmarks or progress reporting. One-Time or Short-Term Priorities should endure budgets and years. Examples: Too Vague  Better ❌ “Improve Public Safety” ✅ “Maintain a safe community with timely emergency response and visible prevention efforts” Too Specific Better ❌ “Add four police officers and two vehicles” ✅ “Ensure public safety services are appropriately staffed and equipped to meet community needs.” Project-Based  Better ❌ “Fix roads and sidewalks” ✅ “Maintain reliable, safe and accessible transportation infrastructure”   Item 2.2       Packet pg. 7/8 Value Key Red = 3 Yellow = 2 Green=1 RED VALUE YELLOW VALUE GREEN VALUE Vaue FINANCIAL STABILITY Urgent Foundational Important Dependent TOTAL Align budget with priorities 7 21 1 2 2 2 25 Strengthen Sustainable revenue to improve long term stability 12 36 3 6 0 0 42 Address fiscal concerns and success with transparency 0 0 9 18 11 11 29 CATEGORY TOTAL 19 57 13 26 13 13 96 STRATEGIC CLARITY & DIRECTION Establish priorities and objectives 11 33 4 8 0 0 41 Support change by moving beyond "the way we always do it"1 3 6 12 1 1 16 Build out strategy with solid objectives to reactive approach 0 0 2 4 10 10 14 CATEGORY TOTAL 12 36 12 24 11 11 71 PRIORITIZATION, TRADEOFFS & CAPACITY Communicate Decisions to staff and community clearly 3 9 8 16 4 4 29 Acknowledge limited capacity and focus efforts where they matter most 4 12 7 14 1 1 27 Connect priorities to community benefits and shared values 1 3 5 10 11 11 24 CATEGORY TOTAL 8 24 20 40 16 16 80 ENGAGEMENT, COMMUNICATION, TRANSPERENCY Meet people where they are 0 0 14 10 2 2 12 Break down silos and improve cross departmental workflow 3 9 5 6 6 6 21 Improve clarity about how input informs decisions 1 3 3 44 11 11 58 CATEGORY TOTAL 4 12 22 44 19 19 91 ECONOMIC DEVELOPMENT Clarify city's role and goals 1 3 5 12 7 7 22 Support long-term financial stability by aligning growth, infrastructure and policy 7 21 6 14 3 3 38 Prepare internally for re-development and investment opportunities 0 0 7 36 10 10 46 CATEGORY TOTAL 8 24 18 36 20 20 106   Item 2.2       Packet pg. 8/8