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2020-03-24 City Council - Full Agenda-25731. 2. 3. 4. 5. 6. 7. 8. o Agenda Edmonds City Council snl. ,nyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 MARCH 24, 2020, 7:00 PM "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. - CITY COUNCIL LAND ACKNOWLEDGMENT CALL TO ORDER/PLEDGE OF ALLEGIANCE LAND ACKNOWLEDGMENT ROLL CALL APPROVAL OF THE AGENDA PRESENTATION 1. Proclamation in recognition of Women's History Month and International Women's Day (5 min) AUDIENCE COMMENTS (SUBMITTED VIA EMAIL) - REGARDING MATTERS NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS PUBLIC HEARINGS APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Meeting Minutes of March 3, 2020 2. Approval of Council Meeting Minutes of March 17, 2020 3. Approval of claim, payroll and benefit checks, direct deposit and wire payments. 4. WWTP Polymer Contract ACTION ITEMS 1. Senior Center Loan Request (30 min) 2. Ordinance Imposing Moratorium on Small Business & Non -Profit Tenant Evictions (20 min) 3. Adoption of Emergency Ordinance for Moratorium on Residential Evictions (20 min) 4. Review and Ratification of the Mayor's Stay at Home Order (5 min) 5. Emergency Compensation Plan (15 min) 6. 2019 Transportation Benefit District Report (15 min) 9. MAYOR'S COMMENTS 10. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda March 24, 2020 Page 1 5.1 City Council Agenda Item Meeting Date: 03/24/2020 Proclamation in recognition of Women's History Month and International Women's Day Staff Lead: Mayor Nelson Department: Mayor's Office Preparer: Scott Passey Background/History Women's History Month is a celebration of women's contributions to history, culture and society and is observed annually in the month of March in the United States. The United Nations has sponsored International Women's Day since 1975. When adopting its resolution on the observance of International Women's Day, the United Nations General Assembly cited the following reasons: "To recognize the fact that securing peace and social progress and the full enjoyment of human rights and fundamental freedoms require the active participation, equality and development of women; and to acknowledge the contribution of women to the strengthening of international peace and security." Staff Recommendation Narrative Attachments: WHMIWD_2020 Packet Pg. 2 City of Edmonds * Office of the Mayor In recognition of Women's History Month and International Women's Day Whereas: this year, 2020, marks the 1001h anniversary of the ratification of the 191h amendment to the United States Constitution, guaranteeing and protecting women's right to vote; and Whereas: American women have been leaders, not only in securing their own rights of suffrage and equal opportunity, but also in the abolitionist movement, the emancipation movement, the industrial labor movement, the civil rights movement, and other movements, especially the peace movement, which creates a more fair and just society for all; and Whereas: locally, nationally, and internationally, women of every race, age, and ethnic background have made historic contributions to the growth, stability, and strength of our communities in countless recorded and unrecorded ways; and Whereas: a gender wage gap continues to persist for women who hold full-time jobs - on average of 79 a cents for every dollar paid to men, in the State of Washington, and this gender wage gap is o significantly greater for women of color; and N 0 Whereas: American women have served our country courageously in all branches of the military; and 3.1 Whereas: women have played, and continue to play, critical economic, cultural, and social roles in every sphere of the life of our community; U Q NOW THEREFORE, I, Michael Nelson, Mayor of Edmonds, do hereby recognize the month of March as Women's History Month, and I call this observance and recognition to the attention of all of our citizens. Mike rielson, Mayor — March 17, 2020 Packet Pg. 3 7.1 City Council Agenda Item Meeting Date: 03/24/2020 Approval of Council Meeting Minutes of March 3, 2020 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 03-03-2020 Draft Council Meeting Minutes Packet Pg. 4 7.1.a EDMONDS CITY COUNCIL MEETING DRAFT MINUTES March 3, 2020 ELECTED OFFICIALS PRESENT STAFF PRESENT Mike Nelson, Mayor Patrick Doherty, Econ. Dev & Comm. Serv. Dir. Adrienne Fraley-Monillas, Council President Shane Hope, Development Services Director Kristiana Johnson, Councilmember Scott James, Finance Director Luke Distelhorst, Councilmember Shannon Burley, Deputy Parks & Recreation Dir. Diane Buckshnis, Councilmember Jeff Taraday, City Attorney Vivian Olson, Councilmember Scott Passey, City Clerk Susan Paine, Councilmember Jerrie Bevington, Camera Operator Laura Johnson, Councilmember Jeannie Dines, Recorder ALSO PRESENT Zach Bauder, Student Representative 0W111ZI7447noRAWWTMIMIt" 10 The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Nelson in the Council Chambers, 250 5t1i Avenue North, Edmonds. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Council President Fraley-Monillas read the City Council Land Acknowledge Statement: "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 City Clerk Scott Passey called the roll. All elected officials were present. 4. APPROVAL OF AGENDA Mayor Nelson relayed that Item 8.1, Resolution Adopting Council Rules of Procedure and Updating the Council code of Conduct, had been removed from the agenda as it requires further review. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 5. AUDIENCE COMMENTS Edmonds City Council Draft Minutes March 3, 2020 Page 1 Packet Pg. 5 7.1.a Marlin Phelps, Marysville, commented when the prosecutor made his presentation to the City Council two weeks ago, he talked about mistrials. A mistrial only comes from the prosecution; the judge is holding them to the letter of law and although it may be a rock solid case, the prosecutor can't find his way to a trial. He recalled the prosecutor's associate used the word "poached" when describing that she came from the Seattle court, commenting unless it was poaching an egg, the word poach is an illegal act and her misuse of that word is indicative of their atmosphere. He urged the Council to look at the contradictive presentation of the prosecutor compared to the public defender's presentation tonight. The City has a wonderful judge, a wonderful public defender, but the prosecutor is a criminal organization. The public defender's organization includes some extremely fine attorneys; working both sides of the aisle shows the Council is ambiguous to sides and makes for a good judicial appointment. The City could ask Ms. Kyle for an ivy league Edmonds resident to be the as prosecutor and the judge would race to work each morning because she would then have a fine court to preside over. He referred to the number of police who were present when the prosecutor made his presentation as posturing. He summarized the prosecutor was not truthful and the City could do a lot better. Sheila Cloney, a business owner and president of the Downtown Edmonds Merchants Association (DEMA), speaking on behalf of DEMA, relayed their support for adopting an ordinance that would add hotels as a permitted use in the Commercial Waterfront zone. It was her understanding the ordinance did not change the height restrictions on the waterfront and only added hotels as a permitted business type. Lora Hein, Edmonds, applauded the Council for moving forward with climate action. She recommended the book, "The Future We Choose: Surviving the Climate Crisis," by Christiana Figueres and Tom Rivett- Carnac who wrote the text of the 2015 Paris Agreement. The book has a very uplifting call to action. Marjie Fields, Edmonds, looked forward to the presentation by the Mayor's Climate Protection Committee and was proud to be a citizen in a community that supports such efforts. Edmonds is off to a good start with the commitment to 100% clean energy a couple years ago and needs to build on that foundation through the recommendations of the Climate Committee. Will Chen, Edmonds, relayed his excitement with the Council's approval of the Highway 99 center median improvement project. He imagined a sunny, 85 degree day, cruising into Edmonds from Shoreline at 35 mph and a gateway sign with jumping salmon that says welcome to Edmonds. A quarter mile down the road, the beauty of multicultural displays can be seen and emersion into Korean cultures with traditional art, a Chinese dragon and a smiling panda. A visitor could enjoy delicious multicultural foods such as Korean tofu and Chinese dim sum and after feeling satisfied and appreciated, would plan to bring their family and friends next time. Continuing on Highway 99, the driver sees lights decorated with Vietnamese straw hats, Mexican tissue paper art and as they leave Edmonds and enter Lynnwood, a sign saying thank you for visiting Edmonds. This project is a golden opportunity for the City to engage with Highway 99 minority groups. He thanked Councilmember Olson for joining him to distribute the Housing Commission surveys in Korean and Chinese at the supermarket. Michelle Bache, Edmonds, asked the Council to consider passing a resolution opposing SB 6617 and HB 2570, forcing state mandated requirements for ADU and detached ADU allowances on every single family lot in Edmonds. If the Council supports local planning, control over redevelopment and zoning, and not the statewide universal urban density zoning requirements, this resolution will be a great public declaration. There is a precedence for this type of resolution; on October 15, 2019 the City Council voted unanimously to pass a resolution opposing I-976. These bills push for a state mandated change to the local ability to have a say in managing group in a way that benefits the unique environment, private property, safety, community and local topography as well as oppose density on a scale that would make Edmonds match King County with smaller lot sizes and 2-3 homes on every single family lot in Edmonds. According to SB 1677 and HB 2570, such homes can be built and do not count toward GMA growth projections. The GMA gives control, Edmonds City Council Draft Minutes March 3, 2020 Page 2 Packet Pg. 6 7.1.a planning and decision making to local jurisdictions and not to a centralized state urban mandate. The GMA also identifies a requirement for ongoing public participation with local control of numerous choices as a key element in the preparation of local Comprehensive Plans. These local considerations are missing from this proposed legislation. The height restrictions downtown could very well be the next local law to be mandated by the state, to be relaxed to support this urban density. The environmental impacts of this radical development could impact streams, shorelines and marsh. The bills are being promoted by Snohomish County and the state legislature and it is important for them to hear from the Council that the bills are not in the Edmonds' best interest. The Marko Liias sponsored bill, SB 1677, is out of the Senate and scheduled for second reading in the House today She urged Mayor Nelson to consider instructing the City's state lobbyist to join neighboring cities who support defeating this bill. 6. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE THE CONSENT AGENDA. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO AMEND THE MOTION TO REMOVE ITEM 6.5, CONFIRMATION OF BOARD/COMMISSION CANDIDATE, FROM THE CONSENT AGENDA. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF FEBRUARY 25, 2020 2. APPROVAL OF COUNCIL MEETING MINUTES OF FEBRUARY 25, 2020 3. APPROVAL OF CLAIM CHECKS, WIRE PAYMENTS AND PAYROLL CHECKS 4. FIELD ARBORIST JOB DESCRIPTION 6. LEVEL 3 COMMUNICATIONS LLC FRANCHISE ORDINANCE 7. PRESENTATIONS 1. 2019 PUBLIC DEFENDER'S OFFICE ANNUAL REPORT Kathleen Kyle, Executive Director, Snohomish County Public Defender Association (SCPDA): Introduction to public defense o Right to counsel when facing loss of liberty is a fundamental constitutional right ■ Sixth amendment to the US Constitution ■ Article I, section 22 of the Washington Constitution ■ "Of all the rights that an accused person has, the right to be represented by counsel is by far the most pervasive for it affects his ability to assert any other rights he may have." United States v. Cronie, 466 U.S. 648, 654 (1984) Guidelines for Effective Representation o Washington State Bar Association (WSBA) Indigent Defense Standards o WSBA Performance Guidelines for Criminal Defense Representation o Rules of Professional Conduct o Wilbur et. Al. v. City of Mount Vernon and City of Burlington o Revised Code of Washington (RCW) and case law o American Bar Association Ten Principles of Public Defense Edmonds City Council Draft Minutes March 3, 2020 Page 3 Packet Pg. 7 7.1.a SCPDA Guidelines for quality representation o Supervisor Support and Coaching ■ Introduced Christine Olson, Supervisor o Complaint investigation and resolution o Performance standards and monitoring o Professional goals What's a misdemeanor? o Subject to jail ■ Simple misdemeanor - Maximum of 90 days jail and $1000 fine ■ Gross misdemeanor - Maximum of 364 days jail and $5000 fine Life of a misdemeanor case Citation or First Appearance Non-appearance in Guilty Finding Probation Arrest in Court Court Sentenced Non-appearance Bail Set Bench Barriers to Service Warrant/Bail Set Jail at any stage What is the impact of jail? o Inefficient spending: It costs taxpayer dollars to enforce, prosecute, and defend people charged with misdemeanors. o Increased unemployment: People we want to be employed cannot get to work and cannot stay employed. o Leads to housing instability: Discrimination against people with criminal records in housing applications o Suspends medical insurance: Local governments pay the costs of medical care during incarceration instead of insurance companies. People who need medical care do not have insurance when released from jail. o Does not increase safety: The consequence of jail does not distinguish between petty offenses and serious misdemeanor offenses. Who do public defenders represent? o The poor o Homeless o Veterans o Mentally ill o Immigrants o People of color Who else works with the same group, or subgroup, of people? o Churches o Service organizations o YWCA o Job support, e.g. Goodwill o Food banks o Local medical, mental health, and chemical dependency services o Public programs Right hand vs. left hand - helping vs. pushing down Edmonds Attorneys o Colin Patrick o Nikita Parekh Edmonds City Council Draft Minutes March 3, 2020 Page 4 Packet Pg. 8 7.1.a o SCPDA administrative professionals ■ Reception ■ Daily jail visits ■ Create client file ■ Schedule client appointments ■ Legal assistants ■ Investigators (9) ■ Social Workers (3) ■ Shared story of social worker advocating for a client Goals: o Providing effective assistant of counsel.... o Report on workload Complying with WSBA Indigent Defense Standards o Monitor caseloads o Access to additional professional services: investigator, social worker, immigration consultant, interpreters o Diligence in meeting with clients in a confidential setting, reviewing discovery, researching legal issues o On -going continuing legal education Lifelong learners 0 29 SCPDA inhouse CLEs o Numerous national and regional trainings Award winning representation o 2019 Award winners ■ Sonja Hardenbrook ■ Will Gelvick and Whitney Rivera ■ Neal Friedman ■ Bill Jaquette Community Involvement o Board members on the following organizations: Cocoon House, Disability Rights Washington, Legal Foundation of Washington, Snohomish County Legal Services, Washington Defender Association, Washington Association of Criminal Defense Attorneys o Associate Faculty at Edmonds Community College, Adjunct Professor at US Law School and Guest Lecturers at UW o WSBA Council on Public Defense o Juvenile Court Cultural Advisory Committee o Snohomish County Corrections Advisory Committee o Criminal Justice Stakeholder Committees: Edmonds Municipal Court, Snohomish County Law & Justice, and Snohomish County Superior Court o Blessing Bags for people releasing from jail (funded via donation from local bank) o SCPDA Book Drive ■ Books donated to people in jail at Snohomish County Corrections o Councilmembers are encouraged to tour the jail Trauma -Responsive (employees and clientele) o Safety o Trustworthiness & Transparency o Peer Support o Collaboration & Mutuality o Empower & Choice o Cultural, Historical & Gender Issues o Identified Community Need Edmonds City Council Draft Minutes March 3, 2020 Page 5 Packet Pg. 9 7.1.a ■ Trauma -Responsive Treatment • Developing future leaders o Leading millennials presentation by Alexys Michel o Dare to Lead by Brene Brown Group Discussion o Up Next: So You Want to Talk about Race, by Ijeoma Oluo • 2020 Projects o Expanding diversity, inclusion and equity o More on developing future leaders o Improving writing • Public Defenders Cases ner vear 2016 2017 2018 2019 904* 621 634 669 *includes cases transferred from former public defender • 01-4 2018 compared to 01-4 2019 2018 2019 Q1 154 170 Q2 158 172 Q3 158 160 Q4 173 167 • Top 6 categories per quarter in 2019 — these 6 categories make up 78% of the cases assigned for the vear Theft DWLS 3 PDP & Other Minor Misdemeanors DUI Domestic Violence Criminal Trespass Q1 34 36 21 20 13 11 Q2 31 37 20 19 12 6 Q3 28 38 20 23 10 10 Q4 23 57 19 14 14 8 • Serious Misdemeanors in 2019 by auarter Domestic Violence DUI Court Order Violations Q1 13 20 4 Q2 12 19 7 Q3 10 23 6 Q4 1 14 14 1 10 • Graph of Combined distribution of offense types 2018-2019 o DWLS 3rd Degree o Theft o Misdemeanors Unlisted o DUI o Domestic violence o Criminal Trespass o Court Order Violation O DWLS 1st and 2' o Simple Traffic o Obstruct public servant o Assault (not DV) o Reckless Driving o Hit and Run o Alcohol related offenses Edmonds City Council Draft Minutes March 3, 2020 Page 6 Packet Pg. 10 7.1.a o Malicious Mischief o Harassment • Distribution of Offense Types 2018 — 2019 Offense Ty e 2018 1 2019 Driving Charges 43% 46% Property Charges 27% 18% Crimes Against Person 10% 16% Drug and/or Alcohol as an element of Crime 14% 10% Others 5% 11% Example of Cloudrow Dashboard (pie chart) o Count of File Name by Offense Type — All Time — Edmonds ■ Illustrates Theft, DWLS 3 and Possession of Drug Paraphernalia make up more than 50% of cases Councilmember Paine was glad SCPDA was doing trauma work for its staff and clientele. She asked what it would take to develop a DWLS3 relicensing program. Ms. Kyle said probably all that would be required would be a part-time attorney working with clients. She explained when people have a license suspended, it is generally due to unpaid tickets. The lawyer could contact the courts to ask for them to be removed from collections and a payment schedule established which would lift the hold on the license and allow the person to get relicensed even which they are determining the payment schedule which in turn allows people better access to employment and transportation which hopefully improves their ability to pay. It would be great if Washington had a consolidated process, currently people have to go to each court. Councilmember Paine commented collections are also not consolidated. Ms. Kyle said people in Edmonds with DWLS owe a lot of money; there are plans for a legal financial obligation reconsideration day this spring which has been done in Pierce and Kitsap counties, a day where people can come in, have remission on a lot of their legal/financial obligations including the district court which she was hopeful would allow some people to get relicensed. Councilmember Paine asked if Snohomish County had any other programs; for example, Seattle had a program where people could do volunteer work for qualified non -profits for forgiveness of infraction costs. Ms. Kyle answered NW Justice Project was doing a relicensing program but she was unsure if they still were. The City of Spokane and Spokane County partnered on a relicensing program. She recalled the NW Justice Project's former director expressed frustration that it depended on where people's infractions came from and some jurisdiction were easier to work with than others. Council President Fraley-Monillas asked how many trials SCPDA had this year for Edmonds. Ms. Kyle answered there were six trials. Council President Fraley-Monillas observed there were a lot of thefts and asked where they were occurring. Ms. Kyle said most Theft 3 are from Safeway and WinCo. Her review of all the thefts in Edmonds in 2016 found 50% were from Safeway and 50% were alcohol related. Safeway has since taken some preventative measures and it may be interesting to review that again. A burglary can be committed at a retail store if the person had a trespass, comes back uninvited and commits a crime. It depends on how the law enforcement officer sees the crime or what the victim is requesting. SCPDA would also represent that person, but it would be in superior court. Council President Fraley-Monillas observed Safeway locks up their alcohol and WinCo has a separate staffed area for alcohol. Ms. Kyle anticipated alcohol theft has gone down, noting prevention goes a long way. Waiting until people leave store to ask what's in their pocket is not a good prevention program. Councilmember Buckshnis commented she enjoyed reading the report but could not reconcile the numbers to the report. She observed the numbers are extremely consistent, 621 in 2017, 634 in 2018 and 669 in 2019, and asked if that was reality with police or were the crimes consistent. She asked for Ms. Kyle's PowerPoint. Edmonds City Council Draft Minutes March 3, 2020 Page 7 Packet Pg. 11 7.1.a Ms. Kyle said anecdotally the number of cases is based on enforcement. If the City hires more police officers, the City will see more crimes, not because there is more crime but there is a higher level of enforcement. Generally crime has been falling since the mid-1990s, but the population of Snohomish County is growing so there may be more events. Councilmember Distelhorst inquired about the community court program and what could be done to support/increase that activity. Ms. Kyle answered community court can be a way to divert petty crimes. The way that Judge Coburn is doing community court is a different model; once a case is resolved and the person has been convicted and placed on probation, they are then ordered to do/not do certain things. The traditional model would bring them back to municipal court if they are not in compliance and to determine if there was a violation of the conditions of sentence and if so, was it willful. Judge Coburn's community court model, held at Swedish, also invites community providers to the same location. So if a person has not taken a class because they do not have transportation or money, that provider is present and people can sign up and another provider may provide a bus ticket to get to the class. The community court model is intended to help people comply with the court's order and ease barriers. In a typical community court, that is done pre -conviction and avoids all the collateral consequences of a criminal crime on a person's record and offering those services up front. Judge Coburn's community court is post -conviction so a much smaller group. It is also people who are on probation so petty offenses like DWLS 3, often they are not on probation and their cases are closed at judgment. She did not have data about the types of crimes that are heard at community court. Student Rep Bauder referred to SCPDA's plans to expand diversity and inclusion and asked what that means, what it looks like and the reason. Ms. Kyle said she has talked to various consultants who do that type of work about conducting training on common definitions so everyone is speaking the same language and meeting with the leadership teams to ensure recruiting and hiring practices are done in a way that will increase diversity. Part of the theory of public defense is although they mirror the constituents of Snohomish County, they do not mirror the people they serve; they see a higher level of people of color and disenfranchisement and they would like to more welcoming by looking like the community they serve. Ms. Kyle recalled uncomfortable conversations in Edmonds Municipal Court that illustrate the importance of this work; during a trial last week a female lawyer of color was told by a juror that he didn't like the way she was asking questions during jury selection and he didn't like the sound of her voice. SCPDA trains its lawyers when they get an uncomfortable answer to thank the person and then ask if anyone else feels the same way. She wondered if asking the lawyer to thank them was violating antidiscrimination laws although she felt that was the right strategy to ensure people did not feel shamed by their bias. There was also an uncomfortable exchange with the prosecutor's office where Ms. Parekh raised the fact that a case a few weeks ago ended in a certain resolution and in a similar case, the only difference was the client was a person of color, and could she get the same deal as the previous case. The prosecutor became defensive and felt she was calling him a racist. She concluded it was not only important that the public defender's office have the same common definitions, but that all the stakeholders do so there can be a conversation. Social science says if you can talk about it, you can reduce the impact of implicit bias. 2. PRESENTATION OF RECENT ACTIONS & ACTIVITIES OF THE MAYORS' CLIMATE PROTECTION COMMITTEE Mayor's Climate Protection Committee Co -Chair Lisa Conley introduced Co -Chair Terese Richmond. Ms. Conley reviewed: 0 Scientific consensus o Graph of temperature anomaly 1880-2020 ■ Illustrates temperatures continue to trend upward with GHG Edmonds City Council Draft Minutes March 3, 2020 Page 8 Packet Pg. 12 7.1.a o Multiple studies published in peer -reviewed scientific journals show that 97% of climate scientists agree that climate warming trends over the past century are due to human activities o The earth's climate is changing in response to increasing concentration of GHG according to the American Chemical Society o Further information regarding the upward trend regarding GHG can be found at Climate.NASA.gov Edmonds Climate Leadership 0 2005 — Former Mayor Gary Haakenson formed the Citizens Committee 0 2006 — City Council formally expressed support for the Kyoto Protocol by Resolution No. 1129 ■ Conduct an emissions inventory and forecast ■ Set an emissions reduction target ■ Develop an action plan to achieve the target ■ Implement a plan and periodically review progress ■ Update the plan 0 2009 — Conducted 1st Green House Gas Inventory 0 2010 —Developed Climate Action Plan (CAP) 0 2017 — Former Mayor Earling signed the Mayors National Climate Action Agenda 0 2018 — Taming Big Food Held to Raise Community Awareness 2019: Reducing GHG Emissions o GHG Emissions Inventory and Forecast ■ Hired consultants ■ Created tool to provide snapshots of the City's emissions o GHG Reduction Target ■ A majority of members agreed to strive to keep GHG below 1.5 degrees C o Encourage Citizens to be Part of the Solution o Prepared to Update Climate Action Plan Co -Chair Terese Richmond expressed appreciation for the assistance of Steve Fisher and Cynthia Pruitt and the committee members who developed the 2010 plan and worked on its implementation. She recognized Councilmember Buckshnis, the past liaison, and welcomed Councilmember L. Johnson. Ms. Richmond reviewed: • 2020 Focus o Update the 2010 Climate Action Plan o Encourage citizens to be part of the solution Councilmember Buckshnis agreed something needed to be done and citizens need to help each other learn to do things better. Councilmember K. Johnson assured the committee has the Council's support, noting four Councilmembers are serving or have served on the committee. She served as liaison in 2014 and she recognized Ms. Pruitt's active leadership. She thanked the committee for their hard work. Councilmember L. Johnson thanked Ms. Conley and Ms. Richmond for co-chairing the committee. She was excited to join the team and looked forward to 2020 priorities especially encouraging citizens to be part of the solution and learning from the wealth of knowledge on the committee. The committee meets the first Thursday of the month at 8:45 a.m. in the Brackett Room in City Hall. Councilmember Paine said she loves the work the committee is doing, especially data analysis. She thanked the committee for their work. Edmonds City Council Draft Minutes March 3, 2020 Page 9 Packet Pg. 13 7.1.a Ms. Conley commented an acquaintance is working on Mukilteo's plan and they are looking at Edmonds' plan and the leadership role Edmonds has taken in the community. 3. SENIOR CENTER LOAN REQUEST Finance Committee Scott James introduced Gary Haakenson, Senior Center Board President; Chris Wolfe, Accounting Manager; Daniel Johnson, Campaign Director; and Farrell Fleming, Executive Director. The Loan Request o The Senior Center is requesting the City to help them to secure a $2 million Line of Credit Background o The South County Senior Center (SCSC) was founded in 1967 and began offering programs at their present waterfront location o In 1971, the City became owner of the property and at the time, the City declared it would be the permanent home of the Senior Center o In 2011, SCSC changed its legal name to the Edmonds Senior Center o In 2013, the City developed the Strategic Action Plan that included the Senior Center Rehabilitation Objective o October 2017, the Edmonds Senior Center hosted the Waterfront Center Gala, kicking off the $16.35 million community fundraising campaign to replace the 58 year old building o April 2019, the City and the Senior Center sign 40 lease agreement o July 2019, the Senior Center breaks ground on the new Edmonds Waterfront Center ■ Photographs of the center under construction o The new Edmonds Waterfront Center is scheduled to be completed in September o To date, the Senior Center has raised $14,050,000 o There is a $2.3 million funding gap o The Senior Center continues to reach out to donors and apply for grants o The Edmonds Senior Center (ESC) is requesting the City of Edmonds to assist them in securing a loan of up to $2 million for two reasons: ■ Washington State's $4 million grant contingency (not released until can show funding commitment package) ■ Senior Center's donor pledges of $1,037,000 are payable over 5 years • Pro Forma: Revenues Description 2021 2022 2023 2024 2025 2026 2027 Membership $180,000 $185,400 $190,963 $196,692 $202,593 $208,670 $214,929 Dues & Prgrm Service Fees Rental Income 350,100 360,603 371,421 382,564 394,041 405,862 418,038 Food Services 175,000 180,250 185,658 191,228 196,965 202,874 208,960 Income Building Usage 60,000 61,800 63,654 65,564 67,531 69,557 71,644 Fee (City) Thrift Store 225,000 231,750 238,703 245,864 253,240 260,837 268,662 Public Support Government Fees & Grants 160,000 164,800 169,744 174,836 180,081 185,483 191,047 Contributions, Gifts & Grants 180,000 185,400 190,962 196,691 202,592 208,670 214,930 Fundraising 180,000 185,400 190,962 196,691 202,592 208,670 214,930 Total Revenue $1,510,100 $1,555,403 $1,602,067 $1,650,130 $1,699,635 $1,750,623 $1,803,140 o Membership & Programs ■ Membership: Over last found years, membership has varied between 2,000 to 1,400 today - Annually, the Center has served 3,000 to 4,000 people - The services provided by the Center include: Edmonds City Council Draft Minutes March 3, 2020 Page 10 Packet Pg. 14 7.1.a - Subsidized lunch program - severing up to 500 seniors with 10,000 meals annually at a suggested donation of $3.00 - Day Trips - 50 annual trips serving 300 participants - Health & Wellness Programs: Bastyr University Natural Medicine Clinic, free dental van services, and Nurse managed foot care - Music: Sound Singers with over 30 performances annually - Annual Healthy Living Fair with 600 attendees Rental Income Projections Description Total Dates Total Rentals Rental % Rental Rate Gross Potential Gross Estimate Peak Season Saturday Base Rate Sunday Base Rate Sunday Non -Profit Rate Friday Base Rate Friday Non -Profit Rate 20 20 100 $4,500 $90,000 $90,000 20 12 75 2,500 50,000 30,000 3 2,000 6,000 20 10 60 1,500 30,000 15,000 2 1,200 2,400 Off Season Saturday Base Rate Sunday Base Rate Sunday Non -Profit Rate Friday Base Rate Friday Non -Profit Rate 30 24 80 3,500 105,000 84,000 30 12 60 2,500 75,000 30,000 6 2,00 12,000 30 9 50 1,500 45,000 13,500 6 1,200 7,200 Peak Season Total 60 47 78.3 170,000 143,400 Off Season Total 90 57 63.3 225,000 146,700 Other Rentals* Unknown 60,000 Grand Total 150 104 69.3 $395,000 $350,100 Food Services Income & Building Usage Fee - Food Services Income is a new source of revenue - Senior Center is in negotiations with Feedme Hospitality and Restaurant Group for catering services - Building Usage Fee represents City's estimated fees from Recreation programs booked at the new Waterfront Center ■ Thrift Store Income - Graph January - December 2018-2020 Year Thrift Store Sales 2012 $138,675 2013 $155,611 2014 $144,241 2015 $155,738 2016 $157,679 2017 $149,314 2018 $159,358 2019 $174,208 2020* $225,000 2021 * $225,000 2022* $231,750 2023* $238,703 2024* $245,864 2025* $253,240 ■ Public Support - Government Fees & Grants • City of Edmonds - $75,000/year Edmonds City Council Draft Minutes March 3, 2020 Page 11 Packet Pg. 15 7.1.a Snohomish County - $75,000/year - Contributions $154,500 over last 4 years - Fundraising in 2015 Pro Forma 2021 Expense o 2018 Operating Expense (Actuals) 2021 Operating Expenses (Projected) Description 2018 Actuals 2021 Projected Increase (Decrease) % Change FTEs 7.33 10.2 2.87 39.15 Expenses Wages & Benefits Wages & Salaries Payroll Taxes Medical Benefits Total Wages & Benefits $403,826 572,528 168,701 41.78 34,240 52,229 17,989 52.54 22,388 65,760 43,372 193.73 $460,455 $690,517 $230,062 49.96 Supplies & Equip Office & Operating Supplies Small Tools & Minor Equip Total Supplies & Equip 40,289 54,000 13,711 34.03 1,657 6,000 4,343 262.10 41,945 60,000 18,054 43.04 Services & Other Costs Professional Services Communications Travel Advertising Operating Rentals & Leases Insurance Utility Services Repairs & Maintenance Miscellaneous Program Activity - trips, recogn, etc. Printing/Public Information Taxes & Other Misc Expenses Total Services & Other Costs 36,896 45,000 8,104 21.96 15,267 18,000 2,733 17.90 1,467 3,000 1,533 104.50 1,449 12,000 10,551 728.16 4,153 90,000 85,847 2067.11 24,528 75,000 50,472 205.77 36,598 54,000 17,402 47.55 24,313 45,000 20,687 85.09 14,898 30,000 15,102 101.37 16,823 30,000 13,177 78.33 32,844 650,000 27,156 82.68 209,236 $462,000 $252,764 120.80 Total Expenses $711,637 $1,12,517 $500,880 70.38 • Pro Forma - Net Returns from operations Description 2021 Year 1 2022 Year 2 2023 Year 3 2024 Year 4 2025 Year 5 2026 Year 6 2027 Year 7 Net Return from Operations $297,583 $393,210 $405,006 $417,157 $429,674 $442,564 $455,840 Pledges Receivable 178,371 147,971 146,971 103,571 100,000 -- -- Fundraising (Capital Retirement) 120,000 120,000 120,000 120,000 120,000 120,000 120,000 Debt Service (Bank) (345,714) (337,143) (328,571) (320,000) (311,428) (302,857) (294,287) Debt Service (Other) (53,904) (53,904) (53,904) (53,904) (53,904) -- Capital Reserves -- (60,000) (60,000) (60,000) (60,000) (60,000) (60,000) Net Return $196,336 $210,134 $229,502 $206,824 $224,342 $199,707 $221,553 Loan Request o The Senior Center is requesting the City to help them to secure a $2 million Line of Credit o This proposal would have the Senior Center obtaining a loan from a bank, and o The City would guarantee the loan by depositing $2 million into a certificate of deposit at the loaning bank o Initially, the Senior Center loan will start as Line of Credit Edmonds City Council Draft Minutes March 3, 2020 Page 12 Packet Pg. 16 7.1.a o The Line of Credit converts to a seven-year loan on November 1st this year Three Banks Submitted Term Sheets Financial Institution Investment Loan Rate Loan Other Other Rate Fees Fees First Financial NW Bank Start at 1.68% CD + 2% $10,000 $1,500 Move all banking activity to FFNW Cashmere Bank 5 bps above Floating, start $1,000 Federally Taxable, no LGIP at 4.75% prepayment penalty WaFd Bank Option A 2% 3.12% $50k/year $5,000 For all three options: Prepayment fee that will cover bs lossincurred from prepayment WaFd Bank Option B 1% 3.12% $25k/year $5,000 WaFd Bank Option C 0% 3.12% $5k/year $5,000 • Pros and Cons of Bank Proposals o Bank 1: First Financial Northwest Bank Pros: ➢ Overall, most beneficial to City & Senior Center ➢ Most competitive loan rate = CD rate + 2% ➢ City receives competitive interest rate on CD Cons: ➢ Loan fees/cost = $11,500 o Bank 2: Cashmere Valley Bank Pros: ➢ City receives competitive interest rate on CD ➢ Lowest loan fee = $1,000 Cons: ➢ Loan rate is floating rate and tied to Wall Street Journal Prime Rate that is currently at 4.75% o Bank 3: WaFd Bank Pros: ➢ Bank offered three options ➢ Option 1 pays City highest CD interest rate at 2% ➢ Loan rate fixed at 3.12% for all 3 options Cons: ➢ Loan fees are high, Option 1 = $50,000/year ➢ Loan fees for option 2 = $25,000/year & 1$ for CD ➢ Loan fees for option 3 = $5,000/year & 0% for CD City Attorney Jeff Taraday apologized the Amendment to Ground Lease was not included in the Council packet, but even if it had been, it has been modified since the packet was prepared. He explained ordinarily a topic would not be introduced without information in the packet, but this is a time sensitive matter particularly from the Senior Center's perspective. He relayed his understanding that the Senior Center would like the Council to move forward with approval of the amendment as fast as possible. No action was expected tonight, but to hopefully take action at the March 17' meeting, it was necessary to present a draft to the Council for review. Mr. Taraday provided big picture context for the direction given to him, prepare a document that would build on the other documents that will need to be created such as a promissory note between the Senior Center and the bank and a three -party guarantee between the City, the bank and the Senior Center separate. This document is a two-party agreement between the City and the Senior Center amending the Ground Lease. One of the overarching goals was to try to ensure this did not become a loan. The City would be signing onto a guarantee with the hope it does not become a loan and hoping the City's $2M CD comes back to the City. He explained a lot of the terms are designed to frankly create as much motivation for the Edmonds City Council Draft Minutes March 3, 2020 Page 13 Packet Pg. 17 7.1.a Senior Center's possible donor pool to be as generous as possible so that when the Senior Center's loan matures, they can have it fully paid back and the City can be removed from the guarantee. If some of the terms seem "harsh," they are designed to motivate additional donations. Mr. Taraday explained this is his latest working draft and is not a draft that the parties have agreed to. Although he and the Senior Center representatives have been working very cooperatively, the Senior Center has major concerns with some of the language in document. The Senior Center Board is not prepared to approve the proposed agreement and further negotiations is likely. Mr. Taraday reviewed the Amendment to Ground Lease. He referred to Section 2.1 Initial Term, explaining that is being modified to clarify that the 40 year term of the lease has the potential to be amended. He referred to Section 2 Extension of Lease Term, explaining the ground lease provides a 15 year option for the Senior Center to extend. The added language makes it clear that the letter of credit must have been fully paid off for there to be any eligibility for an extension. He referred to Section 2.3 Shortening of Lease Term, explaining this is a key provision of the guarantee format. The language was drafted with the intent of motivating as many future donors and pledges as possible to ensure there was not a perception that there was no consequence for the Senior Center not paying back the loan. For every $100, 000 of the City's guarantee payment (any portion of the $2M CD that is paid to bank to substitute for money that should have come from Senior Center), the lease term is shorted by a year. He reviewed two of the five examples in the document: Example #2. If the City's Guarantee Payment equals exactly One Million Two Hundred Thousand and One Dollars ($1,200,001), on the Maturity Date, and no Guarantee Payments are made before the Maturity Date, then the Lease Term shall be shortened by thirteen years. Example #5. If the City's Guarantee Payment equals exactly One Million Two Hundred Thousand and One Dollars ($1,200,001), on the Maturity Date, and the City also had to make three Ten Thousand Dollar payments during the term of the Letter of Credit, then the Lease Term shall be shorted by thirteen years (in this case the three Ten Thousand Dollar payments shall be combined in the same fraction of $100,000 as the One Dollar over the $1,200,000). Mr. Taraday referred to Section 2.4 Regardless of the amount or number of the Guarantee Payments made..., explaining the intent is to ensure, regardless of how many years are shaved off the lease, hopefully zero, that the Senior Center's relationship with the State of Washington is not jeopardized. In the grant security documents, the Senior Center has a leasehold deed of trust with the State of Washington which requires the Senior Center to operate its program on the site for at least 10 years and if not, the grant money may need to be paid back. Councilmember Buckshnis commented the document is very convoluted and could be simpler. She has been on the Senior Center Board for a long time and as well as on the finance committee. She said Section 2.3 is too complicated and she believed the Senior Center would pay back the money. Rather than having five examples, she suggested a statement that the lease could be terminated if the City is not paid. She acknowledged this section was very innovative but she preferred something simpler without listing examples. She believed the pro forma would be realized and the loan would be repaid. Mr. Taraday agreed theoretically the examples could be deleted, they are not absolutely critical to the document. He finds when drafting language that is potentially ambiguous, examples provides clarity. Councilmember Buckshnis preferred a simpler document with a statement like if the loan is not paid off in seven years, the City will address whatever needs to be addressed. Mr. Taraday said that was an option the Council could direct him to pursue, but there is concern about viability under the terms of the State grant. Mr. Taraday said the Council ultimately controls the terms of the document. He wanted the Council to have insight into the issues being considered when drafting the document. One of the concerns was what if the Senior Center is short by $100,000, would the Council want to do something so harsh as to terminate the Edmonds City Council Draft Minutes March 3, 2020 Page 14 Packet Pg. 18 7.1.a 40 year ground lease. That is why it was drafted with a structure that could go up or down; trying to find a way to address every shade of gray. Councilmember Buckshnis said that was not done with the Public Facilities District (PFD) and she questioned why the Senior Center was being treat differently. Mr. Taraday said he was not involved with PFD agreement but there were significant differences such as the PFD does not have an open ended capital campaign. Councilmember Buckshnis commented the PFD has had financial issues for a long time. Council President Fraley-Monillas raised a point of order, stating the discussion was getting off the issue. Mayor Nelson accepted her point of order. Mr. Taraday said at the end of the day, he will do whatever the Council directs him to do. Councilmember Olson referred to the $100,000 amount and asked whether that was an actual value of the use of the property or was it an arbitrary amount. She did not want it to be a punitive amount in excess of the value to the City. Mr. Taraday said that was difficult to answer because the City does not get rent from the Senior Center under the ground lease which makes it difficult to place a market value on what fair market value of the ground lease would be if the City were ground leasing to a for -profit entity. From the beginning, this was viewed as a partnership and figuring out fair market value of the dirt was not done. Councilmember Olson hoped the Council did not lose sight of it being a partnership. She wanted to ensure whatever number was assigned to the lease decrease was reasonable. She liked the proposed approach because it was tied to the volume of deficit if there is one, but she was concerned the dollar amount might be high and therefore punitive which she preferred not to do in view of the partnership. Councilmember Paine referred to paragraph 2.4 and asked the start date of the State grant. Mr. Taraday answered as soon as the Senior Center gets the $2M. Councilmember Paine asked if was when the Senior Center received certificate of occupancy. Mr. Taraday answered no, the Senior Center needs the State grant to complete construction. Councilmember Paine asked if the guarantee was for 10 years of operations after the opening. Mr. Fleming answered yes. Councilmember Paine posed the question, what if everything goes upside down, is there any opportunity for a successor organization to negotiate the grant with the State. Is the State grant strictly with the Senior Center or can it be renegotiated by a successor organization? Mr. Taraday clarified her question was in the event the Senior Center failed to operate for 10 years. Mr. Johnson said as long as the building is used for the same purpose for which the grant was issued. The grant is through the Department of Commerce; there are strict conditions that must be met and there is no negotiating. Council President Fraley-Monillas commented she viewed this a good faith type issue. The assumption is the Senior Center will pay this, but she was concerned if there was a decline in the economy, $2M was a lot of money to tie up. She asked if the assumption was the Senior Center would pay back the $2M. Mr. Taraday said if he knew for sure they would pay, he would not need to draft all these provisions. He was confident the Senior Center would make the best effort to follow through on their capital campaign and he personally confident they would succeed. He was trying to put the City in the best possible position. His starting point was to assume the City was willing to act as a grantor for $2M, because if not, this agreement was unnecessary. So the issue then is how to draft the document to create conditions to make it as likely as possible that the $2M will be paid back; that is what the proposed terms are intended to do. Council President Fraley-Monillas said her interest is to protect the City but she also serves on the Senior Center Board, but recused herself when this issue arose. The Council's goal is first to protect the City. She believed the Senior Center will pay back the $2M so did not have an issue with shortening the lease term and if the Senior Center intended to pay the City back, they should be okay with that provision. She did not object to having some consequence if the funds are not paid back. It is ultimately the City's land and the taxpayers' money. Edmonds City Council Draft Minutes March 3, 2020 Page 15 Packet Pg. 19 7.1.a Mr. Haakenson said these clauses were not in previous drafts. In the previous document, for a $2M line of credit, if the Senior Center "borrowed" $100,000, the lease would be reduced from 40 years to 39 years. Mr. Taraday clarified it was not how much was borrowed from the bank but how much the City needed to act as guarantor of missed payments. If the Senior Center borrow $2M and pays it all off, there is no reduction in the lease term. It is only the City's payments as guarantor that shave time off the lease term. Mr. James clarified at the end of seven years, if the City had to pay $100,000 of the Senior Center's loan, the lease would be reduced by one year. Mr. Haakenson clarified if the Senior Center makes the $100,000 payment, this clause does not go into effect. Mr. Taraday answered that is correct. Mr. Taraday referred to the amendments in paragraph 1.2 Allowed Use of the Property by the Senior Center, explaining some of the provisions are not as connected to the actual guarantee arrangement as they are things that the Parks Department needed clarified in the ground lease and likely would be in a future operating agreement. The City has leverage now because it is about to guarantee a $2M loan; if there is anything about the original ground lease that needs to be clarified in the City's favor, now is the time to ask for clarification. He acknowledged the Senior Center has a lot of concern with the provisions in this section. Mr. Taraday referred to paragraph 1.2.1.1, explaining language was added to this section that clarifies that the Senior Center is authorized to enter into an agreement with a third party caterer to pursue the revenue. There was always reference in the document to revenue generating activities, but an exclusive catering agreement that the Senior Center is working on had not been contemplated. He referred to "SUBJECT TO THE FOLLOWING PROVISIONS" 1.2.1. La — h which address the catering agreement. When the ground lease began, the City knew it had the right to use the building during certain times and those times were completely free of any obligation to pay food minimums to a caterer, etc. When the subject of the catering agreement arose, there was concern with how it would affect the City's use of the property, use of the building as a community center, etc. Now is the time to clarify that because, 1) the City has leverage, and 2) the Senior Center is about to enter into an agreement with the caterer. Mr. Taraday explained the paragraphs in 1.2.1.1: a. Asks that the City have an opportunity to comment on the agreement b. The catering agreement does not extend beyond five years and any extension subject to City Council approval c. Regardless of the day, time, or number of attendees, the caterer's exclusivity rights on the second floor of the Edmonds Waterfront Center shall be limited to precluding on -site catering served by another professional caterer. Mr. Taraday explained there are several paragraphs that address how food service will work on the first floor and several other paragraphs that address how food service will work on the second floor. After meeting with the caterer today, there are good reasons to separate those. The caterer will have a health permit for the entire first floor and wants to ensure he has some control. The second floor has always been conceived of as the community center portion of the building. The language in paragraphs c, d, e address ensuring the second floor of the building is able to function as a community center without being burdened by any catering operations. On the second floor, if someone uses a caterer to serve food, the on -site caterer gets that business. There are several exclusions for things like sack lunches, potlucks, boxed lunches, or an off -site caterer providing a self -serve buffet. None of those exclusions would be allowed on the first floor. Mr. Taraday explained paragraph f, g and h address the caterer's rights on the first floor which are much stronger than the second floor. Essentially, with few exceptions, any food or beverage consumed on the first floor is subject to and will be provided by the caterer that the Senior Center contracts with. The exceptions to that are if an event takes place during the City's hours (Monday — Thursday, 4 p.m. to close) in the main banquet room of the first floor such as a community meeting or open house regarding a public project that would generally not have food service, there is no requirement that food service be provided. Edmonds City Council Draft Minutes March 3, 2020 Page 16 Packet Pg. 20 7.1.a Paragraph g was intended to include a coffee and cookies exception. Paragraph h contains two exceptions for special events that would occur in the banquet space during times that the City would not ordinarily have access, 1) Daddy Daughter Dance (cupcake and juice exception), and 2) pancake breakfast (the City's annual holiday breakfast for city employees). He said because the caterer does not want anyone in the first floor kitchen space, that breakfast would be prepared and served by the caterer and there may be some cost associated with it. Mr. Taraday referred to paragraph 1.2.2 Allowed Uses of the Property by the City, noting there is some overlap between the allowed uses and catering. These paragraphs define the City and the Senior Center hours, the City's hours are Monday — Thursday, 4 p.m. to close and everything else is Senior Center hours with a couple exceptions. The Senior Center has strong objection to the language related to rental of the facility during the City's hours and candidly that was not been discussed during the initial drafting of the ground lease; the ground lease is completely silent regarding whether the City's hours can be rented. Mr. Taraday referred to paragraph 1.2.2.1 related to exceptions to the Senior Center's hours, times that the City gets to use the building that would ordinally be Senior Center times: a) lockable exclusive use storage space to facilitate the City's use of the site, b) one of the second floor classrooms during the summertime and other weekdays when Edmonds School District is not in session, c) Daddy Daughter Dance, and d) annual holiday breakfast. Mr. Taraday referred to paragraph 1.2.3, explaining the original agreement addressed allocating expenses for use of the building; additional language has been added to address the concern that the document was very open-ended. Councilmember K. Johnson asked if the City would have access to the Waterfront Center for a retreat or a climate conference that is not during the Monday — Thursday, 4 p.m. to close time. Mr. Taraday referred to existing language in paragraph 1.2.2 about scheduling, "The City and Senior Center agree to meet on a regular on -going basis (at least quarterly) to review their respective program schedules and determine whether there is any unprogrammed (surplus) time after accounting for each party's program needs during that party's first -priority time periods. At these meetings each party shall offer its remaining unprogrammed first -priority time slots to the other party for use by the other party." Mr. Taraday said it was likely the events Councilmember K. Johnson referred to would occur on the second floor of the building especially if were on the weekend. Those hours would be accomplished via this trading process that is outlined in paragraph 1.2.2. Councilmember K. Johnson envisioned something like an arts summit or a climate summit and asked if space for that could be negotiated or did it need to be done at the quarterly meeting. Mr. Taraday said if the City is the organizer, it may depend on the number of rooms the City would need, etc. Councilmember K. Johnson said it would be nice to have language that would provide flexibility. Mr. Taraday said there is a fair amount of flexibility in identifying the City's and the Senior Center's priority hours and the parties can program the space as they wish during those priorities hours. Both parties will have leftover hours and it would be via the swapping of those hours that events like that would be scheduled. Councilmember K. Johnson said determining that on a quarterly basis may not provide enough flexibility. Mr. Taraday said the agreement states at least quarterly; he will take direction from the Council regarding any revisions. For people who have not been involved in discussion about the lunch service, Councilmember Olson recognized it is a very big give on the part of the caterer to provide lunches for $3; that is highly subsidized and it is only via the profit on other events that the caterer can afford to do that. Council President Fraley-Monillas referred to paragraph 1.2.1.1, and asked if the City has ever used a caterer. Mr. James answered the City seldom uses catering; he recalled food service for the Mayor's going Edmonds City Council Draft Minutes March 3, 2020 Page 17 Packet Pg. 21 7.1.a away event at the ECA and the annual volunteer recognition. Council President Fraley-Monillas commented a caterer was not used for the volunteer recognition, it was purchased at Costco, and Council retreats usually include boxed lunches. Councilmember Buckshnis referred to paragraph 1.2.1.1.a related to the City having input into the catering agreement. She suggested paragraphs b-h should be subsections of 1.2.1. La. Mr. Taraday said subsection a was drafted before the other sections and it may not be as necessary as it once was. He included that paragraph to account for the possibility that the City would have an opportunity to review the catering agreement. Councilmember Buckshnis recalled the finance committee held several meetings to discuss the Waterfront Center pro forma. The catering component was the lynch pin for it being a profitable project. She agreed the $3 lunches were part of the catering exclusivity. She reiterated the agreement was very complicated. Councilmember Olson as if the Senior Center objected to paragraph 1.2.2.1.b summertime and other weekdays when Edmonds School District is not open. Mr. Fleming said the difficulty is if the room is programmed and suddenly the School District is closed. The Senior Center would like to enter into an operating agreement with the City to make that a possibility. In general, the Senior Center wants to be supportive of all sorts of civic functions, but doing it via an amendment to the ground lease seems like the wrong place and needlessly complicates the ground lease. Everyone, including the caterer, will learn an enormous amount in the first 15 months and including that in the ground lease makes it difficult to modify. With regard to the funding request, Mr. Fleming said none of it becomes a loan until after 2027. If the Senior Center has not paid the City back years before then, there will be a fundamental failure with the economy or something which is why they do not object to that provision. This has been a partnership since the beginning and he hoped that would continue. Mr. Taraday clarified the reason paragraph 1.2.2. Lb was phrased as "is not scheduled to be in session" is to not allow on -the -fly changes. The intent was looking at the school calendar in advance and determining which days they would not be in session. Councilmember Olson said that caught her attention because the priority is for Senior Center programs. There are other properties in the City that could be used on those days. Councilmember L. Johnson referred to the anticipated increase in the number of memberships and asked if the cost of membership would also increase. Mr. Fleming answered Edmonds is the lowest Senior Center in Snohomish County by far, others have increased dramatically. Edmonds Senior Center, like others, always make exceptions for low income seniors, some of whom are living only on social security. They either receive free membership or whatever they can manage. The cost of membership is likely to increase; the membership committee is meeting next month to begin that discussion. He anticipated the cost of membership would increase in 2021, but there may be classes of membership, etc. Councilmember L. Johnson asked if the $3 subsidized lunches will continue. Mr. Fleming answered it is currently a $3 suggested donation; the average is $1.78 which makes Edmonds the highest Senior Center of any in Snohomish County. He assured Edmonds Senior Center wants to keep that flavor. Councilmember Paine Section referred to paragraph 1.2.1.La, and suggested the City have an opportunity to review the catering agreement when the Senior Center reaches an agreement. Council President Fraley-Monillas said she likes establishing clarity now. This is not just a senior center but also a community center so there has to be give and take. She agreed it was wordy in some places, perhaps the number of examples could be reduced as that makes it difficult to follow. Councilmember K. Johnson referred to Mr. Fleming's comment that many of these issues would be addressed in an operating lease and having them in a ground lease is counterproductive. An operating Edmonds City Council Draft Minutes March 3, 2020 Page 18 Packet Pg. 22 7.1.a agreement may be revisited continually but the ground lease should not be revisited as long as the terms are met. She asked if consideration had been given to a separate operating agreement and ground lease. Mr. Taraday said that was discussed and he agreed some of the topics could have been deferred to an operating agreement. As the City considers providing a $2M guarantee, it would be appropriate to ask for some things that were not addressed in the original ground lease. Deputy Parks & Recreation Director Shannon Burley said the City and the Senior Center share the same goal to collectively serve as many citizens as possible. The Frances Anderson Center is completely full from a programming perspective so trying to get as much usage as possible from the Waterfront Center is how she viewed this process. The Senior Center has lower usage in the summertime so it was likely there could be an opportunity to identify a classroom which would provide a significant opportunity for the Parks Department to serve youth. The hours Monday — Friday 4-8 p.m. will serve an older population in addition to the senior population. However, the availability of a classroom on the busiest days, non -school days such as President Day, would allow scheduling of additional classes. That concept was the result of a collaborative conversation and days could likely be agreed upon in an exchange, but this document provides an opportunity to clarify points. With regard to the operating agreement, she believed there will be an operating agreement that will address the finer details. Clarifying large topics such as fees, scheduling, impacts of a catering agreement, etc. could dramatically limit the City's ability to offer those services to youth so it is prudent to address them in the ground lease. Councilmember L. Johnson referred to paragraph 1.2.1.1.a "the City shall be given the opportunity to provide input on the catering agreement before the terms are finalized," and asked what that means and how much say does the City have. Mr. Taraday answered because there were so many unknowns about the catering agreement, he foresaw nightmare scenarios where the catering agreement conflicted with the City's rights to use the property. Although he has still not seen a draft of the catering agreement, he had a very productive meeting with the caterer today and feels better now about what the caterer wants to accomplish. Ultimately he wanted to review the catering agreement before it is executed and provide any concerns to the Senior Center. He was not necessarily planning to bring it to the City Council due to the tight timeframe. Councilmember L. Johnson clarified the City would have a say prior to the Senior Center executing the catering agreement. Mr. Taraday said he contemplated that he would review the agreement, circulate it for staff and get back to the Senior Center with comments. The City is not a party to the agreement and could not force changes via paragraph 1.2.1. La. Mayor Nelson declared a brief recess. Councilmember K. Johnson invited Mr. Fleming to comment. Mr. Fleming explained the Senior Center has raised $14M, the total cost of the project is $16.3M and some of the funds raised will be collected over a five year period so some financing is needed to carry that over. The State grant will not be released until the State has assurance that the Senior Center has the full amount, which is less than $16.3M because the State does not allow inclusion of the fundraising costs. Usually when a non-profit undertakes a capital project, they have a basic form of collateral that banks recognize as valuable, the land. In talking with banks about financing, that fundamental collateral was lacking. The Senior Center is hoping they use very little of the line of credit but the State needs assurance that all the funds have been secured via cash, pledges, or financing before they will release the $4M and the Senior Center can continue with construction. He reiterated if the Senior Center cannot pay the amount back in seven years, something awful has happened that everyone is coping with. The City owns the land as a result of work done by the City and the Senior Center 50 years ago; the Senior Center secured a $350,000 grant and the City provided a 25% local match. There has been a long process of give and take with the goal of benefitting seniors and the community. Council President Fraley-Monillas asked whether the rates were fixed. Mr. James answered yes. The term sheets are not binding documents, they are provided primarily for discussion. If the Council approves the Edmonds City Council Draft Minutes March 3, 2020 Page 19 Packet Pg. 23 7.1.a use of a bank, the City will go back to the bank for the legal documents. Council President Fraley-Monillas asked if the interest rates were fixed for the life of the loan. Mr. James answered there is only one fixed interest rate, WaFd is fixed at 3.12% for all three options; the others vary. FFNW is CD rate plus 2%. CD rates currently start at 1.68%, a market CD rate varies and is likely to go down. The term sheet shows a competitive rate higher than 1.68% last week. Council President Fraley-Monillas asked if it would be a good idea to get a fixed rate so the Senior Center knows exactly what they have to repay and it does not fluctuate. Mr. James said he asked the banks to provide a fixed rate and none were willing to provide a fixed rate with the exception of WaFd's three options. Council President Fraley-Monillas referred to thrift shop revenue and asked if that includes rent of the Westgate store and salary. Mr. Wolfe answered that is a gross figure; the rent and salary are shown in expenses. Based on revenue for February of $20,000 annualized to $240,000, the estimated revenue of $225,000 is very conservative. The thrift store wants to expand their hours if they find seniors willing to volunteer in the evening. Council President Fraley-Monillas asked the rent amount and the cost of staff. Mr. Wolfe answered the rent is $84,000/year and the cost of the staff is approximately $30,000. Council President Fraley-Monillas asked if the additional FTE would include building engineer with experience in LEED. Mr. Wolfe said the intent is for the building superintendent to be knowledgeable of that technology. Councilmember Paine asked about the pledge for the Veterans Counseling Center, recalling it was $500,000. She asked if that was included in the $1,037,000. Mr. Wolfe answered it is and it is reflected in the $100,000/year payment of pledges over five years. Councilmember Paine asked if there were commitments for operating expenses for the future, if the Senior Center hoped to convert some of the capital campaign connections to operation funds. Mr. Johnson said their fundraising efforts are not just the one time gifts but lifetime supporters. COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCILMEMBER OLSON, TO EXTEND THE MEETING UNTIL 10:30 P.M. MOTION CARRIED UNANIMOUSLY. Mr. Johnson said the intent via engagement is to get people to feel like owners so they are happy to make a five year pledge for capital and then continue to be involved. It is one thing to have a small number of donors who move on, the Senior Center's strategy is to convert them to operating donors. The campaigns he's run in the past have been successful in doing that. Councilmember Paine asked the fundraising costs for the last two years. Mr. Wolfe estimated $200,000 for the capital and operating campaigns which includes costs associated with catering for fundraising events. Councilmember Buckshnis asked how the language in the ground lease would be finalized. Mr. Taraday anticipated he would continue working with the Senior Center's representatives on proposed changes between now and the next full City Council meeting on March 17t''. In the meantime, any direction the Council provides tonight or at a subsequent meeting will be incorporated into the next draft. He said it was conceivable there may be multiple drafts at the next City Council meeting. The Senior Center hopes the Council will take action on March 17t1i. Councilmember Buckshnis asked if consideration had been given to an inter -local agreement and work on the ground lease later. She agreed some of the topics should be addressed in an operating agreement. Mr. Taraday said he was happy to take whatever direction the City Council provides. It does not matter what the document was called, what matters are the substantive terms. The Senior Center is not a government entity so an inter -local agreement would not be appropriate. Councilmember Buckshnis thanked Mr. Wolfe for the footnotes in the pro forma. She said line 33 in the pro forma shows borrowing $2M at 3% commercial rates to be repaid over 7 years or $354,000/year. She Edmonds City Council Draft Minutes March 3, 2020 Page 20 Packet Pg. 24 7.1.a commented FFNW is the cheapest and they did the PFD's loan, Cashmere is out of consideration due to 5 floating basis points. Councilmember Buckshnis referred to the pro forma rental income, rates, dates, etc. and asked how that was determined. Mr. Wolfe answered he prepared that and JGL, the catering consultant, did an independent calculation and the numbers were nearly identical. He used Mukilteo's Rosehill Community Center and the Edmonds Yacht Club and in developing a percentage of the 150 dates, he used 70%. He has been checking the Rosehill website monthly and they are close to 100% rented. The numbers related to rental are quite conservative at 70%. The City of Mukilteo reports rental revenue from Rosehill of $500,000/year. The Waterfront Center is a better facility and a better location. Councilmember Buckshnis referenced the projected rental revenue of $350,000 for the Waterfront Center and Rosehill's revenue of over $500,000. Councilmember L. Johnson asked how much longer the lease is on the thrift store at the Westgate Center. Mr. Fleming answered it is a three year lease; the thrift store has been there one year and a couple months. Mr. Johnson said they are in the process of renewing the lease for five years. Councilmember L. Johnson referred to the comment that revenues have increased significantly with better foot traffic. She asked if the number would change if the thrift store did not remain in that location. Mr. Wolfe said it was originally anticipated that the thrift store would move back to the Waterfront Center in 2022. Based on the numbers and the opportunity to extend the lease for five years, that location may be more advisable. That also creates an opportunity to repurpose the space originally intended at the Waterfront Center. He summarized keeping the thrift store at the Westgate location for another 6'/z years and repurposing the space in the Waterfront Center provides a better financial picture. Councilmember L. Johnson asked if the revenue from the space at the Waterfront Center would offset the cost of rent. Mr. Wolfe answered absolutely. Council President Fraley-Monillas looked forward to moving ahead and asked how that could be accomplished. Mr. Taraday said his intent is to continue to work with the Senior Center representatives; the ball is in their court with regard to proposed edits. He invited Councilmembers to provide direction tonight about things they feel strongly about; small edits can be emailed to him and amendments can always be proposed on March 17' although that may be more cumbersome as the Senior Center will not have had an opportunity for input. He preferred Council feedback tonight or the Council could hold a short special meeting next week to provide feedback so a final draft can be provided by March 17t1i, provided the Senior Center Board has also agreed to it. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, THAT THE OVERALL CONCEPT THAT MR. TARADAY USED TO STRUCTURE THE PAYBACK NOT HAPPENING IS ACCEPTABLE TO THE COUNCIL, ASSUMING THAT THE $100,000 IS NOT THE WRONG AMOUNT. CARRIED (6-1) COUNCILMEMBER BUCKSHNIS NO. Mr. Taraday said his interpretation of the motion is the provisions drafted in the amendments to section 2 entitled Term, are generally acceptable to the City Council and no major changes are needed. The other parts of the document are not subject to that motion. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, THAT THE GENERAL GUIDANCE FOR MR. TARADAY IS THAT THE COUNCIL MIGHT CHOOSE TO BE LESS INVOLVED THAN THE DOCUMENTS PRESENTS TODAY IN THE SECTION REGARDING CATERING. Councilmember Olson commented there are a lot of specifics about the catering contract and she felt that was above and beyond what should be included in the ground lease. Edmonds City Council Draft Minutes March 3, 2020 Page 21 Packet Pg. 25 7.1.a With regard to the motion, Councilmember Distelhorst suggested only to the extent it did not limit the issues raised by Ms. Burley regarding programming especially for youth on the second floor which he felt was a very valid topic to address in this agreement. Councilmember Buckshnis raised a point of order that this was a presentations, not an action item. Mayor Nelson ruled the motion could continue. Councilmember Olson said the intent was to provide general guidance to Mr. Taraday. Councilmember Paine preferred specificity, commenting in the absence of specificity, it is basically a jump ball. Councilmember L. Johnson commented there is a lot of information to digest. It was her understanding this was a presentation and she was not in a place to approve parts of the document. She would not support the motion as she needed time to think about it. Councilmember Olson clarified the intent of the motion was not to remove the paragraphs completely but to provide guidance to Mr. Taraday that the Council was moving in the direction of less involvement. Council President Fraley-Monillas suggested Mr. Taraday had heard the Council concerns. Mr. Taraday said he has heard individual Councilmember's concerns but did not know how the Council as a body feels other than the motion that was approved. Councilmember Buckshnis commented the Council received this at 7 p.m. tonight. None of the Councilmembers have read it thoroughly and it is now 10:20 p.m. This is a serious thing with the Senior Center, and although it is time sensitive, the Council needs to have adequate time to read the document. She suggest it go to a committee so there is have time to read and digest it before making very important decisions. COUNCILMEMBER OLSON WITHDREW THE MOTION WITH AGREEMENT OF SECOND. Council President Fraley-Monillas asked when Mr. Taraday needed to have input from the Council. Mr. Taraday suggested having a short special Council meeting next week to provide him direction to draft the ground lease. That gives him and the Senior Center a couple days to complete the final draft before the packet is due for the March 17' meeting. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, THAT THE COUNCIL MEET NEXT WEEK BEFORE COMMITTEE MEETINGS AND ATTEMPT TO FINISH THE DRAFT GROUND LEASE. MOTION CARRIED UNANIMOUSLY. 8. ACTION ITEMS 1. RESOLUTION ADOPTING COUNCIL RULES OF PROCEDURE AND UPDATING THE COUNCIL CODE OF CONDUCT This item was removed from the agenda via action in Agenda Item 4. 2. ORDINANCE AMENDING THE EDMONDS COMMUNITY DEVELOPMENT CODE TO ADD "HOTEL" AS A PERMITTED USE IN THE CW ZONE Due to the late hour, this item will be rescheduled. Edmonds City Council Draft Minutes March 3, 2020 Page 22 Packet Pg. 26 7.1.a 9. MAYOR'S COMMENTS Mayor Nelson spoke about the coronavirus; the City is currently taking active measures to prepare for the COVID-19 outbreak including planning for all contingencies to protect the health and safety of citizens, city staff and to ensure critical city functions remain operational during this outbreak. The city has distributed evidence -based guidelines to mitigate the spread of the virus, updated the city's website with specific guidance for businesses, employers, schools and childcare providers, healthcare providers, community organizations, elder care, etc. provided by the Snohomish Health District, the lead agency in the county's response to the outbreak. Today city staff distributed posters created by the Health District to City buildings with public access as well as businesses throughout the city. The city has shared up-to-date, reliable public health advisories. There are a lot of good people planning, preparing and taking action behind the scenes. In the days and weeks to come, this community will likely be tested. It is essential to share accurate information, look out for one another, plan for the impacts and be prepared. There is a lot of information available, some of it is unreliable. He encouraged the public to use the sources of information used in the past such as Edmondswa.gov where there is a coronavirus tab with links to information from the Health District. The Health District's information is from the Center for Disease Control (CDC) and the State Health Department. 10. COUNCIL COMMENTS Student Rep Bauder extended his condolences to those affected by the coronavirus in the Kirkland area, Seattle and the world. His school canceled some trips, may cancel school for several weeks and is preparing for online teaching. In the meantime, he encouraged everyone to wash their hands and cover their cough. Councilmember Olson invited anyone interested in celebrating International Women's Day on March 8 to sign up on Eventbrite for the Ladies Who Brunch Networking event at 190 Sunset, organized by Alicia Crank. In recognition of International Women's Day, she thanked the women in the past who fought for rights and equality, the most precious of which is the right to vote which she encouraged people to do as soon as possible after Super Tuesday results are in and by the March 11t1i deadline. Councilmember L. Johnson thanked Mayor Nelson and the administration for developing an up-to-date plan with critical information on the coronavirus and where to get more information. She reiterate the recommendation to wash your hands and stay home if you are sick. Council President Fraley-Monillas said she is forwarding Health District emails as she receives them. She was invited to last night's press conference with the newest information on coronavirus. King County will have a press release tomorrow afternoon and Snohomish County will follow. She relayed the following recommendations: wash your hands; keep your hands away from your face including your nose, eyes and mouth; clean and disinfect surfaces to include light switches, counters, doorknobs, phones, and TV remotes; cover your mouth when coughing and sneezing; if you feel sick or have a cough, stay home; and if you feel sick, call your doctor, do not go to an emergency room unless you absolutely have to. A vaccine is being developed but the results are uncertain and it may take up to 1 %2-2 years to develop a vaccine. Council President Fraley-Monillas invited Councilmembers to email her if they wanted to participate in the public art in Civic Park process. She thanked Councilmembers who responded to her request to volunteer for the court. Councilmember Distelhorst said in addition to the health issues raised by Councilmembers, he encouraged the public to consider supporting community businesses that may be unfairly impacted by the coronavirus. Edmonds City Council Draft Minutes March 3, 2020 Page 23 Packet Pg. 27 7.1.a Councilmember K. Johnson reported in addition to the judge's stakeholder group, there is an extended stakeholder group that she participated in last year. Anyone that is interested in that subject can get on the mailing list and attend their quarterly meetings. Councilmember Buckshnis said pollen issues were causing her to cough. 11. ADJOURN With no further business, the Council meeting was adjourned at 10:29 p.m. Edmonds City Council Draft Minutes March 3, 2020 Page 24 Packet Pg. 28 7.2 City Council Agenda Item Meeting Date: 03/24/2020 Approval of Council Meeting Minutes of March 17, 2020 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 03-17-2020 Draft Council Meeting Minutes Packet Pg. 29 7.2.a EDMONDS CITY COUNCIL MEETING DRAFT MINUTES March 17, 2020 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Adrienne Fraley-Monillas, Council President (via phone) Kristiana Johnson, Councilmember (via phone) Luke Distelhorst, Councilmember (via phone) Diane Buckshnis, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember (via phone) Laura Johnson, Councilmember (via phone) 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Jessica Neill Hoyson, HR Director Rob English, City Engineer Jeff Taraday, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Nelson in the Council Chambers, 250 5" Avenue North, Edmonds. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember Olson read the City Council Land Acknowledge Statement: "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 City Clerk Scott Passey called the roll. All elected officials were present. Council President Fraley-Monillas and Councilmembers K. Johnson, Distelhorst, Paine, and L. Johnson participated by phone. 4. APPROVAL OF AGENDA Mayor Nelson described tonight's meeting procedures as five Councilmembers are participating via phone. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. AUDIENCE COMMENTS There were no audience comments. Edmonds City Council Draft Minutes March 17, 2020 Page 1 Packet Pg. 30 7.2.a 6. APPROVAL OF CONSENT AGENDA ITEMS COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO REMOVE CONSENT AGENDA ITEM 6.3, PFD BOARD CANDIDATE CITY COUNCIL APPOINTMENT. MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE THE CONSENT AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF MARCH 10, 2020 2. APPROVAL OF CLAIM CHECKS, WIRE PAYMENTS AND PAYROLL CHECKS 4. ARTS FESTIVAL, MARKET AND URBAN CRAFT FAIR EVENT CONTRACTS 5. RCO GRANTS RESOLUTION 6. JANUARY 2020 MONTHLY FINANCIAL REPORT 7. APPROVAL OF CRIME PREVENTION/COMMUNITY ENGAGEMENT COORDINATOR 8. AUTHORIZATION FOR MAYOR TO SIGN AN AGREEMENT WITH CASCADE BICYCLE CLUB FOR THE CITYWIDE PEDESTRIAN CROSSING ENHANCEMENTS PROJECT 9. AUTHORIZATION FOR MAYOR TO SIGN A SUPPLEMENTAL AGREEMENT WITH WHPACIFIC, INC. FOR 84TH AVE OVERLAY PROJECT 10. REJECTION OF BID FOR THE FISHING PIER REHABILITATION PROJECT - SCAFFOLDING FOR FIBER REINFORCED POLYMER REPAIRS 11. AUTHORIZATION FOR MAYOR TO SIGN A PROFESSIONAL SERVICES AGREEMENT WITH THE BLUELINE GROUP FOR CAPITAL PROJECTS CONSTRUCTION MANAGEMENT, ENGINEERING AND INSPECTION SERVICES 12. AUTHORIZATION TO AWARD A CONSTRUCTION CONTRACT FOR THE PHASE 10 WATERLINE REPLACEMENT PROJECT TO D&G BACKHOE 7. ACTION ITEMS 1. HOLDING COUNCIL MEETINGS REMOTELY VIA GOTOMEETING COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY-MONILLAS, TO APPROVE THE CITY COUNCIL MOVING TO VIRTUAL MEETINGS. Council President Fraley-Monillas made the following motion to limit the spread of COVID-19 and protect the public health and safety: COUNCIL PRESIDENT FRALEY-MONILLAS MOVED TO AMEND, SECONDED BY COUNCILMEMBER BUCKSHNIS: • THAT BEGINNING ON MARCH 24, 2020, THE REGULAR MEETINGS OF THE CITY COUNCIL SHALL BE CONDUCTED THROUGH THE GOTOMEETING SERVICE; Edmonds City Council Draft Minutes March 17, 2020 Page 2 Packet Pg. 31 • THAT THE MAYOR, ALL COUNCILMEMBERS, THE CITY ATTORNEY AND ANY STAFF MAKING PRESENTATIONS TO THE COUNCIL BE REQUIRED TO USE THE GOTOMEETING SERVICE TO PARTICIPATE IN THE CITY COUNCIL MEETINGS; • THAT THE MICROPHONES AND VIDEO CAMERAS IN THE COUNCIL CHAMBERS BE DISABLED DURING SUCH MEETINGS; • THAT THE LIVE GOTOMEETING VIDEO AND AUDIO FEED OF THE COUNCIL MEETING BE BROADCAST ON THE CITY'S CABLE CHANNEL AND STREAMED ON THE WEB; • THAT THE LIVE GOTOMEETING VIDEO AND AUDIO FEED OF THE COUNCIL MEETING BE DISPLAYED ON THE PROJECTOR IN THE COUNCIL CHAMBERS AND AMPLIFIED FOR OBSERVATION BY THE PUBLIC DURING SUCH MEETINGS; • THAT LIVE PUBLIC COMMENT NOT BE TAKEN DURING SUCH MEETINGS TO ENCOURAGE THE PUBLIC TO SHELTER IN PLACE; • THAT THE PUBLIC BE ENCOURAGED TO SUBMIT COMMENTS TO THE CITY COUNCIL IN WRITING; • THAT THE MAYOR BE REQUESTED TO ENSURE THAT HIS STAFF PROVIDES ADEQUATE TRAINING OF THE COUNCILMEMBERS PRIOR TO MARCH 24, 2020; AND • THAT THE ABOVE ARRANGEMENTS REMAIN IN EFFECT UNTIL THE CITY COUNCIL TAKES SUBSEQUENT ACTION. Councilmember Paine said although the City is currently experiencing a health emergency, having this capacity would be useful in any emergency when people were discouraged from coming to Council Chambers due to safety and other risks such as an earthquake. She supported the amendment. Councilmember K. Johnson asked if Councilmembers would be able to use their iPads for the GoToMeeting platform. Mayor Nelson answered yes, Councilmembers could use their iPad and/or City issued cell phone. Council President Fraley-Monillas advised IT already pushed the GoToMeeting app to all Councilmembers' phones and iPads. Mayor Nelson advised IT staff will provide individual training to Councilmembers as needed. Councilmember Buckshnis asked whether the amendment needed to include that live public comment would not be taken during public meetings to encourage the public to shelter in place and whether the Council Chambers would be locked. Mr. Taraday answered Council Chambers must remain open by State law under the Open Public Meetings Act (OPMA) so that someone without internet access or cable TV can observe the meeting on the screen. That is how the City is complying with the OPMA. With regard to whether public comment is allowed, that is up to Council discretion. It would be easier not to fuse microphones in Chambers with the GoToMeeting software. It was his understanding that live public comment could be logically and technically tricky. If the Council wanted to allow live public comment, the amendment could be amended. Councilmember Buckshnis said comments could be emailed and read during the meeting. Mr. Taraday referred to one of the bullet points in the motion that encourages the public to submit comments to the City Council in writing. Councilmember Buckshnis asked if Councilmembers could participate in meetings via GoToMeeting from Council Chambers. Mr. Taraday said there would be no advantage to participating from Council Chambers. Councilmembers will have the same access via GoToMeeting regardless of their location. Councilmember Buckshnis commented someone living in a chaotic setting could participate from Council Chambers. Mr. Taraday said if anyone was interested in participating where the internet was more reliable, Councilmembers also have access to the Council office Councilmember Paine said when she was in the Council office earlier today, an IT professional told her the platform only allows streaming or broadcasting in Council Chambers, not both. She suggested that be clarified. City Clerk Scott Passey said both technologies will be used simultaneously; there will be a laptop Edmonds City Council Draft Minutes March 17, 2020 Page 3 Packet Pg. 32 in Chambers that will stream the meeting. Mr. Taraday said that was also his understanding. He was not certain how that worked but IT has figured out how to do it. Councilmember Paine said public comment could be taken in Council Chambers if people wished. Mr. Taraday said public comment is a separate issue. His understanding was that that would be very complicated as there would not be a GoToMeeting user set up for the public to speak at the microphone. That would require a laptop at the podium which theoretically could be done. Mr. Scott relayed the expectation that Council Chambers would be relatively quiet and introducing more sound via the microphone system may be more disruptive. Therefore, it would be better to stream the meeting on a device somewhere else. Mr. Taraday said while the Council can allow for live comment, the whole point of holding meetings via GoToMeeting was to keep people at home. Council President Fraley-Monillas said the intent of the public submitting comments in writing was keep people from congregating in a settings where they could be susceptible to the coronavirus. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 2. COMMUNICABLE DISEASEALLNESS POLICY HR Director Jessica Neill-Hoyson relayed the City had an existing Communicable Disease/Illness policy but it was very minimal and did not address some areas that needed clear direction from Council such as what is required from the employee related to reporting if they have a communicable disease/illness, what the City will do in response, what the City will require regarding notification, how employees will be compensated, prohibiting discrimination and retaliation, and maintaining confidentiality of information to the extent allowed by law. A section was also added regarding the Mayor's ability to advance sick leave to employees who may need leave during a declared pandemic. In response to a question Councilmember Olson posed to staff today, Ms. Neill-Hoyson suggested amending the first sentence in the XI. Confidentiality to read, "Communicable disease/illness-related diagnosis information reported to the City is treated as confidential information to the extent allowed by law." Main Motion COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO APPROVE RESOLUTION NO. 1449, ADOPTING THE COMMUNICABLE DISEASE/ILLNESS POLICY. Amendment 1 COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY-MONILLAS, TO AMEND SECTION III DEFINITIONS, TO DELETE "CORONAVIRUS" AND DELETE THE PARENTHESES AROUND COVID-19 SO THAT THE THIRD BULLET READS "COVID-19." Councilmember Distelhorst explained the coronavirus includes a number of common colds which under the CDC definition would not be deemed reportable illnesses. The amendment adds clarity and is consistent with last bullet, severe acute respiratory syndrome (SARS), which is also caused by the coronavirus. Amendment 2 COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO AMEND THE MOTION TO AMEND THE FIRST SENTENCE IN SECTION XI. CONFIDENTIALITY TO READ, "COMMUNICABLE DISEASE/ILLNESS-RELATED Edmonds City Council Draft Minutes March 17, 2020 Page 4 Packet Pg. 33 DIAGNOSIS INFORMATION REPORTED TO THE CITY IS TREATED AS CONFIDENTIAL INFORMATION TO THE EXTENT ALLOWED BYLAW." Councilmember Paine expressed support for both amendments. AMENDMENT #1 CARRIED UNANIMOUSLY. AMENDMENT #2 CARRIED UNANIMOUSLY. Councilmember Buckshnis read title of resolution into record: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, TO APPROVE CERTAIN REVISIONS TO THE COMMUNICABLE DISEASE/ILLNESS POLICY OF THE CITY OF EDMONDS PERSONNEL POLICIES." MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 3. EMERGENCY ORDINANCE AUTHORIZING THE TEMPORARY SIGNING OF CERTAIN DOWNTOWN STREETS TO 15-MINUTE PARKING City Attorney Jeff Taraday read the ordinance as it was not in the original Council packet and Councilmembers may not have had an opportunity to read it: AN EMERGENCY ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, TO AUTHORIZE THE TEMPORARY SIGNING OF CERTAIN STREET PARKING SPACES IN THE DOWNTOWN AREA TO ESTABLISH A PARKING LIMIT OF 15-MINUTES WHEREAS, Chapters 8.48 and 8.64 of the Edmonds City Code regulate street parking and, in the downtown area, most street parking is limited to three hours by any one vehicle; and WHEREAS, the city and region are experiencing a public health emergency due to the COVID-19 pandemic, which has led to the sudden required closure of many restaurants and other retail businesses, except for pick-up and delivery services; and WHEREAS, closures and limits on public access can dramatically impact the viability of local businesses and affect the ability of the public to obtain needed food and goods; and WHEREAS, the Mayor has declared an emergency of the city due the COVID-19 crisis; and WHEREAS, RCW 35A.12.130 allows city councils to adopt public emergency ordinances without the standard public hearing or noticing process, provided that the ordinance is passed by a majority plus one of the city council and meets other requirements of the statute; and WHEREAS, the City has determined that COVID-19 and its associated impacts have created a public health emergency, making it necessary for the protection of public health and public safety to adopt an emergency ordinance regarding downtown public access; and WHEREAS, local businesses have requested that some downtown street parking spaces be temporarily set aside for short-term "grab and go" -type vehicle parking to allow customers to pick up their meals or other needed items during the current public health crisis; and WHEREAS, the Public Works Department is able to provide and place temporary signs to reserve selected parking spaces in the downtown area for 15-minute parking only; and NOW THEREFORE THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Declaration of Emergency. The City Council hereby declares that an emergency exists necessitating that this Ordinance take effect immediately upon passage by a majority vote plus one of the whole membership of the Council, and that the same is not subject to a referendum (RCW 35A.12.130). Without an immediate effective date, small businesses in the community could be irreparably harmed. This Ordinance is intended to offset some of the damage that the pandemic will cause to these businesses and to otherwise protect the public health, safety and welfare. Edmonds City Council Draft Minutes March 17, 2020 Page 5 Packet Pg. 34 7.2.a Section 2. Notwithstanding the street parking requirements of Title 8 of the Edmonds City Code, the Public Works Department is authorized to place temporary signs to limit vehicle parking to 15-minute intervals at certain street parking spaces in the downtown area in order to accommodate pick-up and delivery services for downtown businesses and their customers; Section 3. Violations of this ordinance shall be penalized pursuant to the provisions of chapter 8.48 ECC. Section 4. The authority provided in Section 2 shall end by June 30, 2020, provided that it may end sooner if the Mayor declares that the COVID-19 emergency is over; Section 5. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 6. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 7. Effective Date. This Ordinance shall take effect and be in full force and effect immediately upon passage, as set forth herein, as long as it is approved by a majority plus one of the entire membership of the Council, as required by RCW 35A.12.130. Councilmember L. Johnson asked how locations would be determined and whether there was the ability to adjust locations as needs fluctuate. Mayor Nelson answered it was his understanding Public Works was setting up A -board signs on the sidewalk fronting businesses offering pick-up and delivery services as needed and they could be removed if the business was no longer offering the service. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO APPROVE ORDINANCE NO. 4176, AN EMERGENCY ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, TO AUTHORIZE THE TEMPORARY SIGNING OF CERTAIN STREET PARKING SPACES IN THE DOWNTOWN AREA TO ESTABLISH A PARKING LIMIT OF 15-MINUTES. Council President Fraley-Monillas asked whether a restaurant with a parking lot would still be able to get a sign on the sidewalk for parking in front of the restaurant. Mr. Jeff Taraday answered his understanding was the primary focus of the ordinance was to target and help businesses with no off-street parking and it was not aimed at businesses that have their own parking lots. Councilmember Buckshnis asked how the date of June 30, 2020 was determined, noting that seemed like a long time to be in lockdown. Mr. Taraday answered he was not involved in determining the date; if the Mayor declared the emergency over before June 30, 2020 the effectiveness of the ordinance would cease. Mr. Taraday reread Section 4, "The authority provided in Section 2 shall end by June 30, 2020, provided that it may end sooner if the Mayor declares that the COVID-19 emergency is over." Councilmember Olson recognized this was an emergency proposal which explains why there had not been a lot of time to investigate. She relayed her conversation with Public Works Director Phil Williams regarding why the ordinance specified downtown businesses, that staff had not been able to identify any businesses outside the downtown core that would be affected. As this is an emergency ordinance and there is no opportunity for a public hearing or for Councilmembers to conduct further research such as contacting the Chamber of Commerce and the City's Economic Development/Community Services Director Patrick Doherty to inquire about affected businesses elsewhere in the City, she suggested the ordinance apply citywide. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER PAINE, TO AMEND TO REMOVE "THE DOWNTOWN AREA" FROM THE TITLE AND SECTION 2, AND REMOVE "DOWNTOWN" IN THE 7TH AND 8TH WHEREAS CLAUSES. Councilmember Paine suggested the summary of the ordinance on packet page 229 be updated to reflect that it was an emergency ordinance. Edmonds City Council Draft Minutes March 17, 2020 Page 6 Packet Pg. 35 7.2.a Councilmember K. Johnson said the reason signage was needed downtown was because there was generally 3-hour parking downtown and the intent was to ensure the ability to have grab and go. Restaurants outside the downtown area and outside the 3 hour parking limit do not have the same issue. She was unable to think of an example where people would be unable to find parking for a restaurant outside the downtown areas that was providing takeout service and therefore she did not support the amendment. Councilmember Distelhorst observed there are two references to downtown in Section 2 and asked if the intent was to strike both. Councilmember Olson clarified the intent was to strike "downtown" in "downtown area" and change "downtown businesses" to "Edmonds businesses." Councilmember Distelhorst asked if there were any areas outside of downtown that have parking limits; he was unable to find any in the City's code. Mayor Nelson said he was not aware of any parking restrictions in any other areas which is why the ordinance was specific to downtown where there are hourly parking restrictions. Council President Fraley-Monillas expressed support for the amendment, commenting that although she was unaware of businesses outside the downtown area that relied on on -street parking, that did not mean there was not one. If there was such a business, they should be able to achieve the same goal as downtown businesses. She noted there are parking limitations on the Hwy 99 corridor. Councilmember Buckshnis expressed support for the amendment, commenting a lot of shoppers are visiting QFC and Bartells and there may be restaurants outside downtown that need this signage. Councilmember Olson commented it was important to leave the door open as the Council and staff have not had time to vet the idea and she wanted to allow businesses that would benefit from this to be able to have signage. Councilmember Paine commented having the signage available citywide would allow restaurants in other neighborhoods to have 15 minute parking for grab and go. She thanked staff for not making the ordinance business specific so that it did not only apply to grab and go at restaurants but also short-term parking to visit other businesses such as dry cleaning, laundry, etc. Councilmember L. Johnson said the ordinance specifies street parking spaces. She agreed that although she was unable to think of a place other than downtown where that would be applicable, there may be some. Most of the other businesses she thinks of have parking lots and those are privately owned. Mr. Taraday agreed the City did not have the authority to enforce parking limits on private property. The spaces referred to in the ordinance are on the right-of-way and possibly within City -owned parking lots. Councilmember K. Johnson appreciated Mr. Taraday's clarification as she was envisioning any business could ask Public Works for a sign to allow for 15 minute parking. As the City does not regulate private parking, this would only apply to public streets. She could not think of any restaurants outside of downtown, although she acknowledged there may be 1-2. Council President Fraley-Monillas referred to a small strip mall on Hwy 99 with five food establishments and ten parking spaces. Patrons park off -site on the street as there is not enough parking. She supported the amendment. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. Edmonds City Council Draft Minutes March 17, 2020 Page 7 Packet Pg. 36 7.2.a 8. MAYOR'S COMMENTS Mayor Nelson thanked the City employees who since the beginning of the COVID-19 pandemic have been working around the clock, above and beyond the call of duty, to ensure the City is doing everything it can to prepare, respond and ensure the community is safe. His heart goes out to City employees for everything they do, knowing like everyone else, they are dealing with childcare issues, family members who are now unemployed due to closures, etc. He thanked the City employees and citizens who are enduring a lot of hardships and also stepping up in ways no one thought imaginable and trying to do the right thing to keep everybody safe by staying at home. He visited the Edmonds Food Bank today and commended the volunteers who are serving those most in need. 9. COUNCIL COMMENTS Councilmember K. Johnson expressed appreciation for Mayor Nelson' comments about City staff. She encouraged everyone to use good hygienic habits and to be well. Councilmember Distelhorst thanked Mayor Nelson for his statement about City staff. He echoed that not everyone has the ability to work from home or do virtual meetings. He urged the public to keep in mind all the employees and citizens who continue working at their jobs during these times and to check in with neighbors and those most in need to ensure everyone has the support and access they require. Council President Fraley-Monillas thanked the City Council for their support and willing to move things in a lot of different directions to be successful in this new process. She urged everyone to wash their hands, stay at a distance and if they are sick, to stay home. Councilmember Buckshnis agreed with Mayor Nelson's statement about the City's employees. She urged everyone to also remain stress free and clam as stress can weaken the immune system. She echoed Mayor Nelson's directions, commenting these are serious times and a recession is likely. She was hopeful the City will have budget meetings early so the Council can begin planning. Everyone is trying to stay safe so the country can heal but there is a cost to the market. She assured the stock market always rebounds; she has been through three cyclical recessions/regressions and it will return. Mr. James does a wonderful job with the City's investments and none of them are in the stock market. She encouraged the public not to hoard things so that supplies were available for all, to be calm, follow Mayor Nelson's directives, and to stay safe. Councilmember Olson relayed she received a message today from a long term resident who wanted to weigh in on hotel as a permitted use on in CW zone. Although that issue is now a lower priority, she encouraged the person to call her back as they had called from a blocked number and did not leave their name. Councilmember Olson said businesses are impacted by the closures and people staying at home and the City's revenues will also be impacted. She gave kudos for the public's calm and the care they are providing each other and assured citizens that they can trust their elected officials to make choices and properly prioritize in the future. She urged citizens to weigh in on their priorities. One of the issues facing the Council is whether to collateralize a loan for the Senior Center loan. She felt it was a good use of $2M to collateralize a loan for the Senior Center to move forward with their construction timeline and to get the $4M the State committed to that project. She encouraged citizens to let their Councilmembers know if they agreed the Senior Center needs to be finished on time to restore a home for seniors, some of the most in need in the community. Councilmember Paine commented this meeting went fairly well. She commended all the Edmonds employees, from the directors to the people working in right-of-way, everyone is doing their job without Edmonds City Council Draft Minutes March 17, 2020 Page 8 Packet Pg. 37 any hiccups or glitches. She congratulated the Police Department for finding two people of interest in the murder of the 7-Eleven employee. Councilmember Paine commented local businesses need the community's support. She encourage citizens to contact local business to see if arrangements could be made to meet their needs. She planned to get takeaway meals from new -to -her restaurants and she encouraged others to do the same. She feared we were not though the worst yet and local businesses need the community's support. Councilmember L. Johnson thanked City staff and Mayor Nelson for all they are doing for the City during this crisis. From her family to others, she hoped families were adhering to the new and unfamiliar routine of social distancing and staying home as much as possible to keep the community safe as those actions will save lives. 10. ADJOURN With no further business, the Council meeting was adjourned at 8:07 p.m. Edmonds City Council Draft Minutes March 17, 2020 Page 9 Packet Pg. 38 7.3 City Council Agenda Item Meeting Date: 03/24/2020 Approval of claim, payroll and benefit checks, direct deposit and wire payments. Staff Lead: Scott James Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of claim checks #241149 through #241229 dated March 5, 2020 for $485,767.46, re -issued claim checks #241328 & #241329 dated March 16, 2020 for $1,689.85 and claim checks #241330 through #241431 dated March 19, 2020 for $537,279.28. Approval of clothing allowance check #64134 dated March 13, 2020 for Law Enforcement Commissioned Employees in the amount of $795.90. Approval of payroll direct deposit and checks #64135 through #64142 for $589,838.75, benefit checks #64143 through #64147 and wire payments of $587,880.47 for the pay period March 1, 2020 through March 15, 2020. Staff Recommendation Approval of claim, payroll and benefit checks, direct deposit and wire payments. Narrative 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 expenditures. Attachments: claims 03-05-20 re -issued claims 03-16-20 claims 03-19-20 FrequentlyUsedProjNumbers 03-19-20 clothing allowance 03-13-20 payroll summary 03-20-20 payroll benefits 03-20-20 Packet Pg. 39 7.3.a vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241149 3/5/2020 076040 911 SUPPLY INC 241150 3/5/2020 065568 ALLWATER INC Voucher List City of Edmonds Invoice PO # Description/Account 86484 INV 86484- EDMONDS PD- B.TRIMB METAL NAME PLATE 001.000.41.521.22.24.00 Freight 001.000.41.521.22.24.00 10.4% Sales Tax 001.000.41.521.22.24.00 86489 INV 86489- EDMONDS PD- H.XING METAL NAME PLATE 001.000.41.521.22.24.00 Freight 001.000.41.521.22.24.00 10.4% Sales Tax 001.000.41.521.22.24.00 86491 INV 86491- EDMONDS PD- E.SANCI METAL NAME PLATE 001.000.41.521.22.24.00 Freight 001.000.41.521.22.24.00 10.4% Sales Tax 001.000.41.521.22.24.00 Total 022520027 FINANCE DEPT WATER Finance dept water 001.000.31.514.23.31.00 10.4% Sales Tax 001.000.31.514.23.31.00 022520028 PARKS & RECREATION DEPT WATE PARKS & RECREATION DEPT WATE 001.000.64.571.21.31.00 10.4% Sales Tax 001.000.64.571.21.31.00 Total: Page: 1 a� L 3 c .y Amoun o a m U m 11.5" :a N 8.2E m z 2.0E U m c d c 8.2E ca 0 L 2.0E a E 8.2E G 2.0E o 65.4; a Q 0 N Ln 96.7E c CO) 0 10.0( E 2 U 46.7( a� 4.8E E 158.3 , um Q Page: 1 Packet Pg. 40 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 2 a� L 3 Bank code : usbank c �a Voucher Date Vendor Invoice PO # Description/Account Amoun N 241151 3/5/2020 077460 ALVAREZ FIGUEROA, RODOLFO 2002943.009 REFUND: MEADOWDALE CLUBHOI 0 m REFUND: MEADOWDALE CLUBHOI 001.000.239.200 500.0( u Total: 500.0( .` 241152 3/5/2020 070976 AMERESCO INC 6 WWTP: 1/1-2/25/20 FINAL DESIGN! 1/1-2/25/20 FINAL DESIGN SERV-CE 423.100.76.594.39.41.00 218,826.1 , t Total : 218,826.1 m 241153 3/5/2020 069667 AMERICAN MARKETING 26314 FLOWER POLE PLAQUE a0i FLOWER POLE PLAQUE 127.200.64.573.20.49.00 151.8� r- 10.4% Sales Tax — 127.200.64.573.20.49.00 15.8( Total: 167.65 a 241154 3/5/2020 073573 ANIXTER 231<247003 SEWER - SUPPLIES E SEWER - SUPPLIES fd U 423.000.75.535.80.31.00 184.5( — 10.4% Sales Tax 423.000.75.535.80.31.00 M 19.1 � o Total: 203.65 a a 241155 3/5/2020 069751 ARAMARK UNIFORM SERVICES 1991647901 WWTP: 2/26/20 UNIFORMS,TOWEL Q Mats/Towels N 423.000.76.535.80.41.00 51.4E ,n Uniforms c 423.000.76.535.80.24.00 2.6E c 10.4% Sales Tax E 423.000.76.535.80.41.00 5.3E 'M 10.4% Sales Tax z 423.000.76.535.80.24.00 0.2E 1991647902 PARKS MAINT UNIFORM SERVICE E PARKS MAINT UNIFORM SERVICE t 001.000.64.576.80.24.00 56.5E Q Page: 2 Packet Pg. 41 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241155 3/5/2020 069751 ARAMARK UNIFORM SERVICES (Continued) 10.4% Sales Tax 001.000.64.576.80.24.00 1991647903 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 10.4% Sales Tax 001.000.66.518.30.24.00 22192453 PARKS MAINT CUSTOM SCREEN P PARKS MAINT CUSTOM SCREEN P 001.000.64.576.80.24.00 10.4% Sales Tax 001.000.64.576.80.24.00 Tota I : 241156 3/5/2020 072513 ART TO YOU 8379 PAINTING 8379 BEGINNING WATERCOLOR CI 8379 BEGINNING WATERCOLOR CI 001.000.64.571.22.41.00 Total 241157 3/5/2020 076507 ARTIST TRUST 2/26 WORKSHOP 2/26/2020 WORKSHOP 2/26/2020 WORKSHOP: HOW TO W 117.100.64.573.20.41.00 Tota I : 241158 3/5/2020 071124 ASSOCIATED PETROLEUM 0170402-IN WWTP: 2/18/20 DIESEL FUEL ULSD #2 DYED - BULK fuel (include 423.000.76.535.80.32.00 10.4% Sales Tax 423.000.76.535.80.32.00 Tota I : 241159 3/5/2020 001795 AUTOGRAPHICS 83179 UPDATE/REPLACE COUNCIL MEME replace/update council member plaqL 001.000.25.514.30.31.00 10.4% Sales Tax 7.3.a Page: 3 aD L 3 c �a Amoun N 0 a m 5.8f u 29.5E m 3.0, u m c 121.81 M c 12.6, 289.3 , o L a 234.0( 234.0( 0 Ta 0 200.0( Q 200.0( Q 0 N W) 1,573.3< M 0 163.6z E 1,736.91 n U c 786.0( t U �a Q Page: 3 Packet Pg. 42 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241159 3/5/2020 001795 AUTOGRAPHICS 241160 3/5/2020 070305 AUTOMATIC FUNDS TRANSFER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.25.514.30.31.00 Tota I : 113800 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 2915 422.000.72.531.90.49.00 UB Outsourcing area Printing 2915 421.000.74.534.80.49.00 UB Outsourcing area Printing 2915 423.000.75.535.80.49.00 UB Outsourcing area Postage 2915 421.000.74.534.80.42.00 UB Outsourcing area Postage 2915 423.000.75.535.80.42.00 10.1 % Sales Tax 422.000.72.531.90.49.00 10.1 % Sales Tax 421.000.74.534.80.49.00 10.1 % Sales Tax 423.000.75.535.80.49.00 114236 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 1774 422.000.72.531.90.49.00 UB Outsourcing area Printing 1774 421.000.74.534.80.49.00 UB Outsourcing area Printing 1774 423.000.75.535.80.49.00 UB Outsourcing area Postage 1773 421.000.74.534.80.42.00 UB Outsourcing area Postage 1773 423.000.75.535.80.42.00 10.1 % Sales Tax 422.000.72.531.90.49.00 10.1 % Sales Tax 7.3.a Page: 4 a� L 3 c �a Amoun y 0 a (D 81.7z 'D 867.71 u L_ N 187.5E y t U 187.5E m c 193.21 556.6E 0 556.6E �a a 18.9E E 18.9E u 4- 0 19.5 - 0 L a a 114.1E Q 0 114.1E N W) 0 117.6" c 344.8E . R U 344.8E W 11.5, t U �a Q Page: 4 Packet Pg. 43 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 5 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 241160 3/5/2020 070305 AUTOMATIC FUNDS TRANSFER (Continued) 421.000.74.534.80.49.00 11.5' 10.1 % Sales Tax 423.000.75.535.80.49.00 11.8E Total: 2,809.7: 241161 3/5/2020 075263 AVR PRODUCTION SERVICES LLC DJ 2222020 DADDY DAUGHTER DANCE DJ DADDY DAUGHTER DANCE DJ 2/222 001.000.64.571.22.41.00 500.0( Total : 500.0( 241162 3/5/2020 061659 BAILEY'S TRADITIONAL TAEKWON 8253 TAEKWON-DO 8253 TAEKWON-DO INSTRUCTION 8253 TAEKWON-DO INSTRUCTION 001.000.64.571.27.41.00 720.0( Total : 720.0( 241163 3/5/2020 072775 BAVCO 941355 WATER QUALITY - REPAIR KIT WATER QUALITY - REPAIR KIT 421.000.74.534.80.31.00 156.2( Freight 421.000.74.534.80.31.00 9.9( 10.4% Sales Tax 421.000.74.534.80.31.00 17.2 , Total : 183.3 241164 3/5/2020 075941 BELL, LAURIE 8372 ZENTANGLE 8372 ZENTANGLE CLASS INSTRUC 8372 ZENTANGLE CLASS INSTRUC 001.000.64.571.22.41.00 184.8( Tota I : 184.8( 241165 3/5/2020 066673 BILLS BLUEPRINT INC 607425 E7JA.PLANS & SPEC REPRODUCTI E7JA.Plans & Specs Reproduction 421.000.74.594.34.41.00 878.6" Tota I : 878.6' 241166 3/5/2020 076240 CADMAN MATERIALS INC 1708018 STREET - SUPPLIES STREET - SUPPLIES Page: 5 Packet Pg. 44 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 6 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 241166 3/5/2020 076240 CADMAN MATERIALS INC (Continued) 111.000.68.542.61.31.00 638.5 1 7.8% Sales Tax 111.000.68.542.61.31.00 49.8 Tota I : 688.3f 241167 3/5/2020 071816 CARLSON, JESSICA 8441 DRAWING 8441 ADVENTURES IN DRAWING IP 8441 ADVENTURES IN DRAWING IP 001.000.64.571.22.41.00 104.5( Total : 104.5( 241168 3/5/2020 065682 CHS ENGINEERS LLC 451601-2001 E6GB.SERVICES THRU JANUARY 2 E6GB.Services thru Jauary 2020 423.000.75.594.35.41.00 1,011.2( Total: 1,011.2( 241169 3/5/2020 064369 CODE PUBLISHING CO 66124 ORDINANCE WEB UPDATE 4168-41 ordinance web update 4168-4171 001.000.25.514.30.41.00 307.5( 10.4% Sales Tax 001.000.25.514.30.41.00 28.0E Total : 335.5E 241170 3/5/2020 062975 COLLISION CLINIC INC RO42334 UNIT 525 - DEDUCTIBLE UNIT 525 - DEDUCTIBLE 511.000.77.548.68.48.00 1,000.0( RO42456 UNIT K94 - DEDUCTIBLE UNIT K94 - DEDUCTIBLE 511.000.77.548.68.48.00 1,000.0( Total : 2,000.0( 241171 3/5/2020 065891 CONLEY, LISA CONLEY SUB 3/2/20 MEADOWDALE PRESCHOOL SUBS MEADOWDALE PRESCHOOL SUBS 001.000.64.571.22.41.00 80.0( Tota I : 80.0( 241172 3/5/2020 065683 CORRY'S FINE DRY CLEANING FEB 2020 FEB 2020 DRY CLEANING - EDMON Page: 6 Packet Pg. 45 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 7 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241172 3/5/2020 065683 CORRY'S FINE DRY CLEANING (Continued) 0 FEB 2020 DRY CLEANING CHARGE 001.000.41.521.22.24.00 558.2( u Total: 558.2( .`- 241173 3/5/2020 006200 DAILY JOURNAL OF COMMERCE 3356225 E7JA.INVITATION TO BID ADVERTIr E7JA.Invitation to Bid Advertisement m 421.000.74.594.34.41.00 508.2( v Total : 508.2( m 241174 3/5/2020 077437 DASH MEDICAL GLOVES INC INV1185383 INV INV1185383- EDMONDS PD a0i 1 CASE BLACK GLOVES - L 001.000.41.521.22.31.00 59.9, 1 CASE BLACK GLOVES- S — 001.000.41.521.22.31.00 59.91 10.4% Sales Tax a 001.000.41.521.22.31.00 12.4E Total : 132.3( •� 241175 3/5/2020 061860 DEPT OF LABOR & INDUSTRIES 323499 CITY BUILDINGS - ANNUAL INSPEC CITY BUILDINGS - ANNUAL INSPEC 0 001.000.66.518.30.49.00 7a 371.1E o 323543 CITY BUILDINGS - ANNUAL INSPEC a CITY BUILDINGS - ANNUAL INSPEC Q- Q 001.000.66.518.30.49.00 831.5, Total : 1,202.61, N Ln 241176 3/5/2020 064531 DINES, JEANNIE 20-4000 CITY COUNCIL MEETING MINUTES c city council meeting minutes and o 001.000.25.514.30.41.00 475.2( Total: 475.2( z 241177 3/5/2020 076172 DK SYSTEMS 25364 PUBLIC WORKS - RESET LIMIT SW }; PUBLIC WORKS - RESET LIMIT SW 4) 001.000.66.518.30.48.00 525.0( E 10.4% Sales Tax U �a Q Page: 7 Packet Pg. 46 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241177 3/5/2020 076172 DK SYSTEMS 241178 241179 241180 241181 241182 Voucher List City of Edmonds Invoice PO # (Continued) 3/5/2020 069523 EDMONDS P&R YOUTH SCHOLARSHIP 8458 SUNYONG PARK 3/5/2020 069523 EDMONDS P&R YOUTH SCHOLARSHIP 8458 SUNYUL PARK 3/5/2020 069523 EDMONDS P&R YOUTH SCHOLARSHIP 8544 T CORDOVA 3/5/2020 008705 EDMONDS WATER DIVISION 3/5/2020 009350 EVERETT DAILY HERALD 7-05276 EDH891318 EDH89134 EDH891578 EDH891580 EDH892067 Description/Account 001.000.66.518.30.48.00 Total : 8458 SUNYONG PARK YOUTH SCH 8458 SUNYONG PARK YOUTH SCH 122.000.64.571.20.49.00 Total 8458 SUNYUL PARK YOUTH SCHOL 8458 SUNYUL PARK YOUTH SCHOL 122.000.64.571.20.49.00 Total 8544 T CORDOVA YOUTH SCHOLAI 8544 T CORDOVA YOUTH SCHOLAI 122.000.64.571.20.49.00 Total CEMETERY SEWER & STORM 820 CEMETERY SEWER & STORM 820 130.000.64.536.50.47.00 Total E7JA.INVITATION TO BID ADVERTIr E7JA.Invitation to Bid Advertisment 421.000.74.594.34.41.00 LEGAL AD Legal Ad: Fuller PLN2020-0008 001.000.62.558.60.41.40 LEGAL AD Legal Ad: SMiles PLN2020-0005 001.000.62.558.60.41.40 LEGAL AD Legal Ad: Tandoo PLN2020-0004 001.000.62.558.60.41.40 LEGAL AD 7.3.a Page: 8 a� L 3 c �a Amoun N 0 a aD 54.6" -0 579.61 L_ N 49.0( 49.0( m c 49.0( -a 49.0( 0 L �a 75.0( a 75.0( E U 4- 0 212.0E > 212.0E o a a Q 0 209.9E N W) 0 A 0 61.5z E 2 U 72.4( c aD E s 59.7< Q Page: 8 Packet Pg. 47 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241182 3/5/2020 009350 EVERETT DAILY HERALD (Continued) Legal Ad (Select Homes, PLN2020-0( 001.000.62.558.60.41.40 EDH892068 LEGAL AD Legal Ad: Schuler (PLN2020-0006) 001.000.62.558.60.41.40 Total 241183 3/5/2020 076751 FALK, NICHOLAS N Falk MILEAGE REIMB Feb 2020 Expense Report: Mileage 1 001.000.62.524.10.43.00 Total 241184 3/5/2020 009815 FERGUSON ENTERPRISES INC 7978890 FIRE STATION 20 - PARTS FIRE STATION 20 - PARTS 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 Total 241185 3/5/2020 011900 FRONTIER 253-003-6887 LIFT STATION #6 VG SPECIAL ACCI LIFT STATION #6 VG SPECIAL ACC[ 423.000.75.535.80.42.00 253-012-9189 WWTP: 2/26-3/24/20 AUTO DIALER 2/26-3/24/20 AUTO DIALER - 1 VOIC 423.000.76.535.80.42.00 425-771-0158 FIRE STATION #16 ALARM AND FA} FIRE STATION #16 ALARM AND FA} 001.000.66.518.30.42.00 425-771-5553 WWTP: 2/25-3/24/20 AUTO DIALER: 2/25-3/24/20 AUTO DIALER - 1 BUSI 423.000.76.535.80.42.00 425-776-6829 CITY HALL ALARM LINES 121 5TH P CITY HALL FIRE AND INTRUSION A 001.000.66.518.30.42.00 509-022-0049 LIFT STATION #2 VG SPECIAL ACCI 7.3.a Page: 9 a� L 3 c �a Amoun N 0 a (D 76.0, u 63.3E 543.0( v m c 41.6' a 41.6: c �a 0 77.0E a 7.8E •E 84.9: U 4- 0 7a 42.1 E a a Q 41.5E N W) 0 ch 140.3E E M 126.8E c a� E 140.3E �a Q Page: 9 Packet Pg. 48 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 10 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 241185 3/5/2020 011900 FRONTIER (Continued) LIFT STATION #2 VG SPECIAL ACCI 423.000.75.535.80.42.00 26.4, Total: 517.7( 241186 3/5/2020 077462 GLOBALASSETS INTEGRATED LLC 2020-123 INV 2020-123 MASTER TACTICAL BI MTB COURSE 7/13-24 EUGENE, OF 001.000.41.521.23.49.00 2,480.0( Total : 2,480.0( 241187 3/5/2020 012199 GRAINGER 9443553871 FAC - PARTS FAC - PARTS 001.000.66.518.30.31.00 172.9E 10.4% Sales Tax 001.000.66.518.30.31.00 17.9E Total : 190.91 241188 3/5/2020 076542 GRANICUS 123849 LEGISLATIVE MANAGEMENT - CIVI, legislative management - civic 001.000.25.514.30.48.00 1,417.5" 10.4% Sales Tax 001.000.25.514.30.48.00 147.4< Total : 1,564.9' 241189 3/5/2020 077414 GROUNDSWELL STUDIO 2002-02 MARINA BEACH PARK RCO GRANT MARINA BEACH PARK RCO GRANT 125.000.64.594.76.41.00 3,440.0( Total: 3,440.0( 241190 3/5/2020 076188 HELENA GARCIA 8397 DRAWING 8397 INTRO TO DRAWING CLASS II 8397 INTRO TO DRAWING CLASS II 001.000.64.571.22.41.00 369.6( Total : 369.6( 241191 3/5/2020 060165 HWAGEOSCIENCES INC 30109 ESJB.SERVICESTHRU 1/31/20 ESJB.Services thru 1/31/20 421.000.74.594.34.41.00 1.542.2, Page: 10 Packet Pg. 49 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241191 3/5/2020 060165 HWA GEOSCIENCES INC 241192 3/5/2020 073548 INDOFF INCORPORATED Voucher List City of Edmonds Invoice PO # Description/Account (Continued) ESJB.Services thru 1/31/20 423.000.75.594.35.41.00 ESJB.Services thru 1/31/20 422.000.72.594.31.41.00 3345560 BOWLS Sugarcane bowls - 2 pk 001.000.31.514.23.31.00 10.4% Sales Tax 001.000.31.514.23.31.00 241193 3/5/2020 061546 INDUSTRIAL CONTROLS SUPPLY 200439 241194 3/5/2020 075062 JAMESTOWN NETWORKS 241195 3/5/2020 075942 KNOWBE4INC 5803 I N V84165 Total : Total : WWTP: PO 210 - REPL. FILTER, PP PO 210 - REPL. FILTER, PPI--24X4, 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total FIBER OPTICS INTERNET CONNEC Mar-20 Fiber Optics Internet Connect 512.000.31.518.87.42.00 10.4% Sales Tax 512.000.31.518.87.42.00 Total SECURITY AWARENESS TRAINING KnowBe4 Security Awareness Trainin 512.000.31.518.88.49.00 10.4% Sales Tax 512.000.31.518.88.49.00 7.3.a Page: 11 Page: 11 Packet Pg. 50 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 12 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 241195 3/5/2020 075942 075942 KNOWBE4INC (Continued) Total: 6,080.& 241196 3/5/2020 017135 LANDAU ASSOCIATES INC 43755 E6GC.SERVICES THRU 6/29/19 E6GC.Services thru 6/29/19 423.000.75.594.35.41.00 535.0( Total : 535.0( 241197 3/5/2020 073603 LIGHTHOUSE LAW GROUP PLLC 20446 expenses 01-20 REIMBURSEMENT FOR EXPE 01-20 reimbursement for expenses - 001.000.36.515.31.41.00 39.9E Total: 39.9E 241198 3/5/2020 074263 LYNNWOOD WINSUPPLY CO 035936 01 PM: IRRIGATION SUPPLIES PM: IRRIGATION SUPPLIES 001.000.64.576.80.31.00 140.4( 10.4% Sales Tax 001.000.64.576.80.31.00 14.6( Tota I : 155.0( 241199 3/5/2020 075746 MCMURRAY, LAURA 8477 FELDENKRAIS 8477 FELDENKRAIS INSTRUCTION 8477 FELDENKRAIS INSTRUCTION 001.000.64.571.27.41.00 104.0( Total : 104.0( 241200 3/5/2020 076264 MONO ROOFTOP SOLUTIONS 25324 BOY'S & GIRL'S CLUB - REPAIRED BOY'S & GIRL'S CLUB - REPAIRED 001.000.66.518.30.48.00 495.0( 10.4% Sales Tax 001.000.66.518.30.48.00 51.4E 25325 FAC - REPAIRED SEAMS OVER GYI FAC - REPAIRED SEAMS OVER GYI 001.000.66.518.30.48.00 610.0( 10.4% Sales Tax 001.000.66.518.30.48.00 63.4z Total: 1,219.9, 241201 3/5/2020 075539 NATURE INSIGHT CONSULTING 2 WILLOW CREEK DAYLIGHTING GR Page: 12 Packet Pg. 51 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241201 3/5/2020 075539 NATURE INSIGHT CONSULTING (Continued) 241202 3/5/2020 075542 NORTHWEST LANDSCAPE SUPPLY 3679 241203 3/5/2020 028860 PLATT ELECTRIC SUPPLY 241204 3/5/2020 046900 PUGET SOUND ENERGY 200000704821 200002411383 200007876143 200009595790 200011439656 PO # Description/Account Willow Creek Daylighting Grant Writir 422.000.72.531.90.41.20 Total PM: TOPSOIL PM: TOPSOIL 001.000.64.576.80.31.00 10.5% Sales Tax 001.000.64.576.80.31.00 Total ; WWTP: PO 215 - 14-BLADE SOCKE PO 215 - 14-BLADE SOCKET, THEIR 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 YOST PARK/POOL 9535 BOWDOIN YOST PARK/POOL 9535 BOWDOIN 001.000.64.576.80.47.00 OLD PUBLIC WORKS 200 DAYTON OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 FIRE STATION #16 8429 196TH ST FIRE STATION #16 8429 196TH ST 001.000.66.518.30.47.00 FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 7.3.a Page: 13 aD L 3 c �a Amoun N 0 a m 2,187.5( u 2,187.5( N m 160.0( r 16.8( c 176.8( c �a 248.4E �a a 30.0( 28.9E U 307.41 c Ta 0 a 2,348.1 f Q 0 N 35.8; W) 0 ch 0 380.4, E M 1,136.1f aD E t U 146.1E Q Page: 13 Packet Pg. 52 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241204 3/5/2020 046900 PUGET SOUND ENERGY Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 200016558856 CIVIC CENTER 250 5TH AVE N / ME CIVIC CENTER 250 5TH AVE N / ME 001.000.66.518.30.47.00 200016815843 FIRE STATION #17 275 6TH AVE N / FIRE STATION #17 275 6TH AVE N / 001.000.66.518.30.47.00 200017676343 FLEET MAINTENANCE BAY 21105 7 FLEET MAINTENANCE BAY 21105 7 511.000.77.548.68.47.00 200019375639 MEADOWDALE CLUBHOUSE 6801 MEADOWDALE CLUBHOUSE 6801 001.000.66.518.30.47.00 200019895354 SNO-ISLE LIBRARY 650 MAIN ST / IN SNO-ISLE LIBRARY 650 MAIN ST / IN 001.000.66.518.30.47.00 200020415911 PUBLIC WORKS OMC 7110 210TH PUBLIC WORKS OMC 7110 210TH 001.000.65.518.20.47.00 PUBLIC WORKS OMC 7110 210TH ; 111.000.68.542.90.47.00 PUBLIC WORKS OMC 7110 210TH ; 421.000.74.534.80.47.00 PUBLIC WORKS OMC 7110 210TH ; 423.000.75.535.80.47.10 PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 200021829581 WWTP: 1/22-2/21 METER 00039039 1/22-2/21/20 200 2ND AVE S / METE 423.000.76.535.80.47.63 200024711901 CITY PARK BUILDING 600 3RD AVE CITY PARK BUILDING 600 3RD AVE 001.000.66.518.30.47.00 7.3.a Page: 14 a� L 3 c �a Amoun N 0 a m U m 248.8� N 852.8, 491.2z c aD 315.1, 0 L 261.3z a E 35.6z u 4- 0 135.4' 0 L 135.4< a Q 135.4< o N Ln 135.4< c M 0 135.4- E 2 U 1,922.0, a� E t 384.3: Q Page: 14 Packet Pg. 53 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 241204 3/5/2020 046900 046900 PUGET SOUND ENERGY (Continued) 241205 3/5/2020 077461 PUGET SOUND PLANTS INC M13662 241206 3/5/2020 075822 QUADIENT INC 241207 3/5/2020 030780 QUIRING MONUMENTS INC Description/Account Total PM: FLOWER PROGRAM PLANTS PM: FLOWER PROGRAM PLANTS 001.000.64.576.81.31.00 7.8% Sales Tax 001.000.64.576.81.31.00 Total 15997876 NEOPOST INK TANK ink tank for postage machine 001.000.25.514.30.31.00 10.4% Sales Tax 001.000.25.514.30.31.00 Total 22588 INSCRIPTION SHUTTER/NICHE-JOI INSCRIPTION SHUTTER/NICHE-JOI 130.000.64.536.20.34.00 Tota I : 241208 3/5/2020 066786 RELIABLE SECURITY SOUND & DATA 23241 241209 3/5/2020 067802 SAN DIEGO POLICE EQUIP CO CITY HALL - DOORS CITY HALL - DOORS 001.000.66.518.30.41.00 10.4% Sales Tax 001.000.66.518.30.41.00 Total ; 641255 INV 641255 - CUST 1733- EDMONDi HOLLOW POINT RIFLED SLUG AMI\ 001.000.41.521.40.31.00 10.4% Sales Tax 001.000.41.521.40.31.00 641377 INV 641377- CUST 1733- EDMONDS 9MM AMMO- RED MARKER 628.000.41.521.23.31.00 7.3.a Page: 15 a� L 3 c �a Amoun y 0 9,235.4' 0 U d L_ 33.0( T3 N 2.5 35.5 , m c d 343.5z c �a 35.7< — 379.2 �a a E 150.0( 150.0( c 7a 0 L 23,907.4( a Q 2,486.3, o 26,393.8( Ln ch 0 262.4' . R U 27.2� aD E t 1, 413.4E Q Page: 15 Packet Pg. 54 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241209 3/5/2020 067802 SAN DIEGO POLICE EQUIP CO 241210 3/5/2020 076328 SCJ ALLIANCE 241211 3/5/2020 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.4% Sales Tax 628.000.41.521.23.31.00 Total: 59332 E6AA.SERVICES THRU 1/31/20 E6AA.Services thru 1/31/20 112.000.68.595.33.41.00 Total 200348233 TRAFFIC LIGHT 22000 84TH AVE W TRAFFIC LIGHT 22000 84TH AVE W 111.000.68.542.64.47.00 200386456 CLUBHOUSE 6801 MEADOWDALE CLUBHOUSE 6801 MEADOWDALE 001.000.66.518.30.47.00 200493146 MAPLEWOOD PARK IRRIGATION M MAPLEWOOD PARK IRRIGATION M 001.000.64.576.80.47.00 200865202 LIFT STATION #3 1529 NORTHSTRE LIFT STATION #3 1529 NORTHSTRE 423.000.75.535.80.47.10 201265980 LIFT STATION #12 16121 75TH PL � LIFT STATION #12 16121 75TH PL � 423.000.75.535.80.47.10 201374964 LIFT STATION #11 6811 1/2 157TH P LIFT STATION #11 6811 1/2 157TH P 423.000.75.535.80.47.10 201582152 TRAFFIC LIGHT 19600 80TH AVE W TRAFFIC LIGHT 19600 80TH AVE W 111.000.68.542.63.47.00 201594488 LIFT STATION #15 7710 168TH PL S LIFT STATION #15 7710 168TH PL S 423.000.75.535.80.47.10 201610276 OVERHEAD STREET LIGHTING AT OVERHEAD STREET LIGHTING AT � 7.3.a Page: 16 a� L 3 c �a Amoun N 0 a m 147.0" u 1,850.2( N m 3,803.6( v 3,803.6( m c a� 43.0< 0 96.8 , a E 18.8� U 0 Ta 105.0, c L a a Q 0 N 6 0 21.5z M 0 E 34.7� 2 U c 19.5.' E s Q Page: 16 Packet Pg. 55 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241211 3/5/2020 037375 SNO CO PUD NO 1 (Continued) 201611951 201656907 201762101 201907862 202087870 202289120 202421582 202620415 204292213 204467435 241212 3/5/2020 063941 SNO CO SHERIFFS OFFICE 2020-6179 PO # Description/Account 130.000.64.536.50.47.00 TRAFFIC LIGHT 20801 76TH AVE W TRAFFIC LIGHT 20801 76TH AVE W 111.000.68.542.63.47.00 DECORATIVE LIGHTING 413 MAIN! DECORATIVE LIGHTING 413 MAIN! 111.000.68.542.63.47.00 415 5TH AVE S 415 5TH AVE S 001.000.64.576.80.47.00 TRAFFIC LIGHT 7133 212TH ST SW TRAFFIC LIGHT 7133 212TH ST SW 111.000.68.542.63.47.00 LIFT STATION #6 100 PINE ST / MEl LIFT STATION #6 100 PINE ST / MEl 423.000.75.535.80.47.10 TRAFFIC LIGHT 23801 HWY 99 / ME TRAFFIC LIGHT 23801 HWY 99 / ME 111.000.68.542.64.47.00 LOG CABIN & DECORATIVE LIGHTI LOG CABIN & DECORATIVE LIGHTI 001.000.66.518.30.47.00 MATHAY BALLINGER PARK IRRIGA MATHAY BALLINGER PARK IRRIGA 001.000.64.576.80.47.00 CHARGE STATION #1 552 MAIN ST CHARGE STATION #1 552 MAIN ST 111.000.68.542.64.47.00 HAZEL MILLER PLAZA HAZEL MILLER PLAZA 001.000.64.576.80.47.00 Total INV 2020-6179- EDMONDS PD 301.17- BASE RATE @ $103.25 EA 7.3.a Page: 17 a� L 3 c �a Amoun y 0 a aD 8.5� 'D r U d 35.8E N m 307.8� m c 23.2 1 M' c �a 31.9( o 0 �a a 168.2. E U 45 65.0E 0 Ta 0 L 204.6E a Q 0 17.7z N W) 0 A 0 124.9E E 2 U 25.8, }; 1,543.45 y E t U �a Q Page: 17 Packet Pg. 56 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher 241212 241213 241214 241215 Voucher List City of Edmonds Date Vendor Invoice 3/5/2020 063941 SNO CO SHERIFFS OFFICE (Continued) 3/5/2020 076433 SNOHOMISH COUNTY 911 2287 3/5/2020 070167 SNOHOMISH COUNTY TREASURER February 2020 3/5/2020 038300 SOUND DISPOSAL CO 103583 103585 103586 103587 PO # Description/Account 001.000.39.523.60.41.50 57.92- BOOKINGS @ $126.97 EA 001.000.39.523.60.41.50 62.17- MED SPEC HEALTH@ $59.3": 001.000.39.523.60.41.50 27 - MENT HEALTH @ $143.25 EA 001.000.39.523.60.41.50 15.75 - VID COURT HRS @ $199.29 001.000.39.523.60.41.50 Total MAR-20 COMMUNICATION DISPATC MAR-20 COMMUNICATION DISPATC 001.000.39.528.00.41.50 MAR-20 COMMUNICATION DISPATC 421.000.74.534.80.41.50 MAR-20 COMMUNICATION DISPATC 423.000.75.535.80.41.50 Total Crime Victims Court Remittance Crime Victims Court Remittance 001.000.237.140 Total CIVIC CENTER 250 5TH AVE N CIVIC CENTER 250 5TH AVE N 001.000.66.518.30.47.00 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 SNO-ISLE LIBRARY 650 MAIN ST SNO-ISLE LIBRARY 650 MAIN ST 001.000.66.518.30.47.00 PARKS MAINT GARBAGE & RECYC 7.3.a Page: 18 a� L 3 c �a Amoun y 0 o_ aD 31,095.8( 'D r U d 7,354.1( 3,688.5E m z 3,867.7E U 3,138.8, c 49,145.0: c �a 0 73,802.9( �a a 1,942.1 £ 1,942.1 £ U 77,687.2E o 0 0 L a 397.31 Q 397.3� " 0 N Ln 0 ch 689.5, o E M 724.4, c a� E 605.1 f �a Q Page: 18 Packet Pg. 57 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 19 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 241215 3/5/2020 038300 SOUND DISPOSAL CO (Continued) PARKS MAINT GARBAGE AND REC 001.000.64.576.80.47.00 1,022.9z 103588 CITY HALL 121 5TH AVE N CITY HALL 121 5TH AVE N 001.000.66.518.30.47.00 459.8� Total: 3,502.0( 241216 3/5/2020 068439 SPECIALTY DOOR SERVICE 53828 FIRE STATION 17 - SERVICE ON ST FIRE STATION 17 - SERVICE ON ST 001.000.66.518.30.48.00 102.0E 10.4% Sales Tax 001.000.66.518.30.48.00 10.6 Total : 112.6E 241217 3/5/2020 027269 THE PART WORKS INC INV53649 LIBRARY - PIANO HINGES AND SCF LIBRARY - PIANO HINGES AND SCF 001.000.66.518.30.31.00 178.4' 10.4% Sales Tax 001.000.66.518.30.31.00 18.5E Tota I : 196.95 241218 3/5/2020 073255 TOTAL FILTRATION SERVICES, INC PSV2010597 FAC MAINT - CITYWIDE FILTER FAC MAINT - CITYWIDE FILTER 001.000.66.518.30.31.00 846.0' 10.4% Sales Tax 001.000.66.518.30.31.00 87.9� Tota I : 934.0, 241219 3/5/2020 070902 ULVESTAD, KAREN 8450 PHOTOGRAPHY 8450 DIGITAL PHOTOGRAPHY CLA, 8450 DIGITAL PHOTOGRAPHY CLA, 001.000.64.571.22.41.00 117.5( Total : 117.5( 241220 3/5/2020 073310 UNISAFE INC 706720 WWTP: PO 226 - HEAVY DUTY NITF PO 226 - HEAVY DUTY NITRILE GL( Page: 19 Packet Pg. 58 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241220 3/5/2020 073310 UNISAFE INC 241221 3/5/2020 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.76.535.80.31.00 Tota I : 9848938063 C/A 571242650-0001 iPhone/iPad Cell Service Bldg 001.000.62.524.20.42.00 iPhone/iPad Cell Service City Clerk 001.000.25.514.30.42.00 iPhone/iPad Cell Service Comm Svc 001.000.61.557.20.42.00 iPhone/iPad Cell Service Council 001.000.11.511.60.42.00 iPhone/iPad Cell Service Court 001.000.23.512.50.42.00 iPhone/iPad Cell Service Dev Svcs 001.000.62.524.10.42.00 iPhone/iPad Cell Service Engineering 001.000.67.518.21.42.00 iPhone/iPad Cell Service Facilities 001.000.66.518.30.42.00 iPhone/iPad Cell Service Finance 001.000.31.514.23.42.00 iPhone/iPad Cell Service HR 001.000.22.518.10.42.00 iPhone/iPad Cell Service IS 512.000.31.518.88.42.00 iPhone/iPad Cell Service Mayor 001.000.21.513.10.42.00 iPhone/iPad Cell Service Parks Maint 001.000.64.576.80.42.00 iPhone/iPad Cell Service Parks Rec 001.000.64.571.22.42.00 iPhone/iPad Cell Service PD 001.000.41.521.10.42.00 7.3.a Page: 20 a� L 3 c �a Amoun y 0 a aD 1,102.8( 'D 1,102.8( m L_ 13 N 505.3E U 76.7E m c 40.0E 702.9E 0 44.51 �a a 122.7z E 1,287.7E U 4- 0 217.0" 0 L 67.4E a Q 124.9ELn c N 368.5E o ch 0 57.4E E 2 195.0( U 97.5( (D E z 1,806.7.E L) M Q Page: 20 Packet Pg. 59 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241221 3/5/2020 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Air cards PD 001.000.41.521.10.42.00 iPhone/iPad Cell Service Planning 001.000.62.558.60.42.00 iPhone/iPad Cell Service PW Admin 001.000.65.518.20.42.00 iPhone/iPad Cell Service PW Admin 421.000.74.534.80.42.00 iPhone/iPad Cell Service PW Admin 422.000.72.531.90.42.00 iPhone/iPad Cell Service PW Admin 423.000.75.535.80.42.00 iPhone/iPad Cell Service PW Admin 423.000.76.535.80.42.00 iPhone/iPad Cell Service Street 111.000.68.542.90.42.00 iPhone/iPad Cell Service Fleet 511.000.77.548.68.42.00 iPhone/iPad Cell Service Water/SeWe 421.000.74.534.80.42.00 iPhone/iPad Cell Service Water/Sewe 423.000.75.535.80.42.00 iPhone/iPad Cell Service Sewer 423.000.75.535.80.42.00 iPhone/iPad Cell Service Water 421.000.74.534.80.42.00 iPhone/iPad Cell Service Storm 422.000.72.531.90.42.00 iPhone/iPad Cell Service Street/Storn 111.000.68.542.90.42.00 iPhone/iPad Cell Service Street/Storn 422.000.72.531.90.42.00 iPhone/iPad Cell Service WWTP 423.000.76.535.80.42.00 7.3.a Page: 21 aD L 3 c �a Amoun y 0 a m 1,120.2f u 120.0: N 16.4� v 4.7- c 16.4£ m c 4.7- f° 0 L 4.7, a 231.7E E 57.4� ,- 0 116.5E > 0 L 116.5£ a Q 268.2� N W) 455.4, M 0 196.8, 200.0E c 200.0E E t 549.7E Q Page: 21 Packet Pg. 60 vchlist 03/05/2020 7:49:26AM Bank code : usbank Voucher Date Vendor 241221 3/5/2020 067865 VERIZON WIRELESS 241222 3/5/2020 067195 WASHINGTON TREE EXPERTS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) iPhone/iPad Cell Service Parks Disco 001.000.64.571.23.42.00 9849071068 C/A 772540262-00001 Cradlepoint 1 - Court/IT 512.000.31.518.88.42.00 Trimble 2 - Engineering Storm 421.000.74.534.80.49.20 Trimble 2 - Engineering Storm 422.000.72.531.90.49.20 Trimble 2 - Engineering Storm 423.000.75.535.80.49.20 Trimble 1 - Storm 422.000.72.531.90.42.00 Lake Ballinger monitor 422.000.72.531.90.49.20 Total: 120-168 STREET - 830 SPRAGUE ST 2- MAF STREET - 830 SPRAGUE ST 2- MAF 111.000.68.542.71.48.00 10.4% Sales Tax 111.000.68.542.71.48.00 120-169 STREET - 18401 76TH AVE W REMC STREET - 18401 76TH AVE W REMC 111.000.68.542.71.48.00 10.4% Sales Tax 111.000.68.542.71.48.00 120-188 PM: TREE REMOVAL MAPLEWOOD PM: TREE REMOVAL MAPLEWOOD 001.000.64.576.80.48.00 10.4% Sales Tax 001.000.64.576.80.48.00 120-189 STREET - 22124 98TH AVE W REMC STREET - 22124 98TH AVE W REMC 111.000.68.542.71.48.00 7.3.a Page: 22 a� L 3 c �a Amoun N 0 a m 40.0- u L_ 153.7E Y m 3.3" v 3.3- c a� 3.4( �a 1.2£ o L �a 1.2E a 9,601.6: U 4- 0 1,575.0( 0 L 163.8- a Q 0 1,575.0( 0 163.8" c E 2,800.0( u 291.2( (D E t U co 1,275.0( Q Page: 22 Packet Pg. 61 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 23 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241222 3/5/2020 067195 WASHINGTON TREE EXPERTS (Continued) 0 m 10.4% Sales Tax 111.000.68.542.71.48.00 132.6- u 120-190 PM: TREE REMOVAL PINE RIDGE P L PM: TREE REMOVAL PINE RIDGE P 001.000.64.576.80.48.00 3,200.0( 10.4% Sales Tax m 001.000.64.576.80.48.00 332.8( v 120-191 PM: TREE REMOVAL YOST PARK PM: TREE REMOVAL YOST PARK 001.000.64.576.80.48.00 1,350.0( 10.4% Sales Tax 001.000.64.576.80.48.00 140.4( 120-192 PM: TREE REMOVAL CITY PARK 0 PM: TREE REMOVAL CITY PARK 001.000.64.576.80.48.00 5,040.0( a 10.4% Sales Tax E 001.000.64.576.80.48.00 524.1 E .i 120-203 PM: TREE REMOVAL 950 MAIN STR PM: TREE REMOVAL 950 MAIN STR 0 001.000.64.576.80.48.00 650.0( > 10.4% Sales Tax o 001.000.64.576.80.48.00 67.6( a Total: 19,281.35 Q 241223 3/5/2020 064800 WEHOP 641967 FLOWER PROGRAM: PLANTS 0 N FLOWER PROGRAM: PLANTS c 125.000.64.576.80.31.00 1,862.4, c 10.4% Sales Tax V) 125.000.64.576.80.31.00 193.6E .9 Total: 2,056.11 u 241224 3/5/2020 073552 WELCO SALES LLC 7781 DSD SUPPLIES c Correction Notices for inspectors a� E 001.000.62.524.10.31.00 292.5E U co Q Page: 23 Packet Pg. 62 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds 7.3.a Page: 24 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun N 241224 3/5/2020 073552 073552 WELCO SALES LLC (Continued) Total : 0 292.5E 0 241225 3/5/2020 069691 WESTERN SYSTEMS 0000041538 76TH & 212TH SIGNAL UPGRADE I( 76TH & 212TH SIGNAL UPGRADE I( 126.000.68.542.64.41.00 4,102.5- Freight 126.000.68.542.64.41.00 23.6E 10.4% Sales Tax 126.000.68.542.64.41.00 429.1 , 0000041802-M TRAFFIC - SIGNAL HEADS c TRAFFIC - SIGNAL HEADS d 111.000.68.542.64.31.00 4,197.1 E Freight 111.000.68.542.64.31.00 127.0( o 10.4% Sales Tax 111.000.68.542.64.31.00 449.7, a Total : 9,329.1( 241226 3/5/2020 064008 WETLANDS & WOODLANDS 29909 PM: PLANTS PM: PLANTS o 001.000.64.576.80.31.00 307.0( 7a 10.4% Sales Tax c 001.000.64.576.80.31.00 31.9< a Total : 338.9: Q 241227 3/5/2020 072634 WHISTLE WORKWEAR TR-504750 WATER - WORK WEAR J. DANIELS N WATER - WORK WEAR J. DANIELS W) 421.000.74.534.80.31.00 202.4E M 9.8% Sales Tax 421.000.74.534.80.31.00 19.8z E TR-506008 WATER - WORK WEAR T. NELSON WATER - WORK WEAR T. NELSON 421.000.74.534.80.31.00 219.9E 9.8% Sales Tax E 421.000.74.534.80.31.00 21.5E TR-508846 SEWER - WORK WEAR D. LEDER I Q Page: 24 Packet Pg. 63 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241227 3/5/2020 072634 WHISTLE WORKWEAR (Continued) 241228 3/5/2020 075743 WHISTLE WORKWEAR OF SHORELINE SHO-3756 SHO-3757 SHO-3766 SHO-3768 SHO-3790 S H O-3821 PO # Description/Account SEWER - WORK WEAR D. LEDER 1 423.000.75.535.80.24.00 9.8% Sales Tax 423.000.75.535.80.24.00 Total STORM - WORK WEAR R. HILL STORM - WORK WEAR R. HILL 422.000.72.531.90.24.00 10.2% Sales Tax 422.000.72.531.90.24.00 SEWER - WORK WEAR D. CRAWF( SEWER - WORK WEAR D. CRAWF( 423.000.75.535.80.24.00 10.2% Sales Tax 423.000.75.535.80.24.00 SEWER - WORK WEAR C. SHAW SEWER - WORK WEAR C. SHAW 423.000.75.535.80.24.00 10.2% Sales Tax 423.000.75.535.80.24.00 SEWER - WORK WEAR S. MATTHE SEWER - WORK WEAR S. MATTHE 423.000.75.535.80.24.00 10.2% Sales Tax 423.000.75.535.80.24.00 WATER - WORK WEAR P. ROCHFC WATER - WORK WEAR P. ROCHFC 421.000.74.534.80.24.00 10.2% Sales Tax 421.000.74.534.80.24.00 SEWER - WORK WEAR D. CRAWF( SEWER - WORK WEAR D. CRAWF( 423.000.75.535.80.24.00 10.2% Sales Tax 7.3.a Page: 25 a� L 3 c �a Amoun N 0 a m 184.4E u L 18.0E 666.1 m v 344.6( d 35.1.E �a 0 197.9E �a a 20.1E U 213.2E o 7a 21.7E o L a a Q 175.4E o N 17.9( o A 0 224.9E . R U 22.9z c a� E t 4.5( u Q Page: 25 Packet Pg. 64 vchlist 03/05/2020 7:49:26AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241228 3/5/2020 075743 WHISTLE WORKWEAR OF SHORELINE (Continued) 241229 3/5/2020 063008 WSDOT 81 Vouchers for bank code 81 Vouchers in this report usbank RE-41-JA95251-002 PO # Description/Account 423.000.75.535.80.24.00 Total : STREET - SNOW & ICE PRODUCTS STREET - SNOW & ICE PRODUCTS 111.000.68.542.66.31.00 10.2% Sales Tax 111.000.68.542.66.31.00 Total Bank total : Total vouchers : 7.3.a Page: 26 aD L 3 c �a Amoun y 0 a aD 0.4E 'D 1,279.OS u L_ N 3,759.3, t U 383.4.E 4,142.7i c 485,767.4E c 485,767.4( f° 0 L Q U 4- 0 0 L Q Q Q O N W) O M O N E 2 V a 4) E t V f6 Q Page: 26 Packet Pg. 65 7.3.b vchlist 03/16/2020 2:18:56PM Bank code : usbank Voucher Date Vendor 241328 3/16/2020 072739 O'REILLY AUTO PARTS Voucher List City of Edmonds Invoice 3685-456026 3685-457185 3685-457717 3685-457761 3685-457764 3685-458688 3685-458920 PO # Description/Account UNIT 14 - PARTS UNIT 14 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 11 -PARTS UNIT 11 -PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 49 - PARTS UNIT 49 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 FLEET - PARTS FLEET - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 FLEET - PARTS RETURNED FLEET - PARTS RETURNED 511.000.77.548.68.31.10 10.5% Sales Tax 511.000.77.548.68.31.10 UNIT 101 PARTS UNIT 101 PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 UNIT 15 - PARTS UNIT 15 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax Page: 1 'D c �a .y O d Amoun L 44.1.` E ca 4.5� ,- O M 29.3, a a 3.0E Q 0 N to -29.3, M 0 -3.0£ 7.6f y N 0.8( •y a� L c 17.7( E t U �a Q Page: 1 Packet Pg. 66 vchlist 03/16/2020 2:18:56PM Bank code : usbank Voucher Date Vendor 241328 3/16/2020 072739 O'REILLYAUTO PARTS 241329 3/16/2020 063941 SNO CO SHERIFFS OFFICE 2 Vouchers for bank code : usbank 2 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 511.000.77.548.68.31.10 Tota 2020-6198 INV 2020-6198 EDMONDS PD - JA INMATE PHYSICIAN VISIT 12/10/1 001.000.39.523.60.41.00 INMATE MEDS - JAN 2020 001.000.39.523.60.31.00 INMATE HOSPITAL SVCS 12/14/19 001.000.39.523.60.41.00 2020-6198 CREDIT ON INVOICE 2020-6198 E CREDIT ON NOV 2019 INMATE M 001.000.39.523.60.31.00 Tota Bank tota Total voucher 7.3.b Page: 2 c �a .y O a m Amoun m 1.8z 1 : 161.51 m N U 9 86.5( 327.7, �a 1,124.0( o D EE M a -9.8f E 1 : 1,528.31 1 : 1,689.8: c �i s : 1,689.8° c L Q Q a 0 N to T- A O N E V d 3 N N d L a Page: 2 Packet Pg. 67 vchlist 03/19/2020 10 :01:OOAM Voucher List City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account 241330 3/19/2020 065052 AARD PEST CONTROL 30970 WWTP: 3/17/20 PEST CONTROL SE 3/1720 Pest Control Service 423.000.76.535.80.41.00 10.4% Sales Tax 423.000.76.535.80.41.00 Tota I : 241331 3/19/2020 061029 ABSOLUTE GRAPHIX 320122 P&R LEAGUE SHIRTS P&R LEAGUE SHIRTS 001.000.64.571.25.31.00 10.4% Sales Tax 001.000.64.571.25.31.00 Tota I : 241332 3/19/2020 000850 ALDERWOOD WATER DISTRICT 10626 MONTHLY WHOLESALE WATER Cl- MONTHLY WHOLESALE WATER CF 421.000.74.534.80.33.00 Total 241333 3/19/2020 077469 ALLEN, ROBERT ALLEN 03/20 EXP CL BOB ALLEN 03/2020 EXPENSE CLA PER DIEM KENNEWICK 3/1-3/4/20 001.000.41.521.40.43.00 Tota I : 241334 3/19/2020 071634 ALLSTREAM 16725921 C/A 768328 PR1-1 & 2 City Phone Service 512.000.31.518.88.42.00 Tourism Toll free lines 877.775.6929; 001.000.61.558.70.42.00 Econ Devlpmnt Toll free lines 001.000.61.558.70.42.00 Tota I : 241335 3/19/2020 001528 AM TEST INC 114519 WWTP: LAB TESTS FOR SAMPLES LAB TESTS FOR SAMPLES 20-AOOC 7.3.c Page: 1 a� L 3 c .y Amoun 0 a m U m 73.0( N 7.5� 80.55 m c 279.9E M' c 29.1 , sa 309.1( o L �a a 120,752.8( 120,752.8( Z 4- 0 �a 0 206.2E a 206.2E Q 0 N o� 959.3, c 0 10.3E E 10.3E 980.0f aD E t U �a Q Page: 1 Packet Pg. 68 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 2 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241335 3/19/2020 001528 AM TEST INC (Continued) 0 423.000.76.535.80.41.00 as 530.0( -0 114611 WWTP: 503 METALS TEST FOR SAI U 503 METALS TEST FOR SAMPLE 2C L 423.000.76.535.80.41.00 110.0( 114612 WWTP: LAB TESTS FOR SAMPLES LAB TESTS FOR SAMPLES 20-A001 d 423.000.76.535.80.41.00 530.0( U 114613 WWTP: LAB TESTS FOR SAMPLES LAB TESTS FOR SAMPLES 20-AOOC c 423.000.76.535.80.41.00 530.0( 114614 WWTP: 503 METALS TEST FOR SAI 503 METALS TEST FOR SAMPLE 2C 423.000.76.535.80.41.00 110.0( p Total: 1,810.0( `>, M 241336 3/19/2020 077495 AMERICAN MIXERS & PLANTS 1905342A E181SIR - CUSTOM 3 YARD SKID M( a E181SIR - CUSTOM 3 YARD SKID M( 111.000.68.594.42.64.00 12,875.0( U Total: 12,875.0( c 241337 3/19/2020 074306 AMWINS GROUP BENEFITS INC 6236843 APRIL RETIREE PREMIUMS o FIRE PREMIUMS a 617.000.51.517.20.23.10 1,213.2' Q LEOFF PREMIUMS 009.000.39.517.20.23.10 6,991.2' N Total : 8,204.4' on T- 241338 3/19/2020 073573 ANIXTER 23K248882 FAC MAINT - SUPPLIES M137MC.S( o FAC MAINT - SUPPLIES M137MC.Sl 001.000.66.518.30.31.00 2,123.6( 'M 10.4% Sales Tax z 001.000.66.518.30.31.00 220.8E 231<248970 FAC MAINT - SUPPLIES M137.MC.S FAC MAINT - SUPPLIES M137.MC.S t 001.000.66.518.30.31.00 441.0( Q Page: 2 Packet Pg. 69 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241338 3/19/2020 073573 ANIXTER 241339 3/19/2020 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.4% Sales Tax 001.000.66.518.30.31.00 Tota I : 1991667719 WWTP: 3/11/20 UNIFORMSJOWEL Mats/Towels 423.000.76.535.80.41.00 Uniforms 423.000.76.535.80.24.00 10.4% Sales Tax 423.000.76.535.80.41.00 10.4% Sales Tax 423.000.76.535.80.24.00 1991667720 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE 001.000.64.576.80.24.00 10.4% Sales Tax 001.000.64.576.80.24.00 1991673365 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATE 001.000.65.518.20.41.00 PUBLIC WORKS OMC LOBBY MATE 111.000.68.542.90.41.00 PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 PUBLIC WORKS OMC LOBBY MATE 422.000.72.531.90.41.00 PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 PUBLIC WORKS OMC LOBBY MATE 511.000.77.548.68.41.00 10.4% Sales Tax 001.000.65.518.20.41.00 10.4% Sales Tax 7.3.c Page: 3 a� L 3 c �a Amoun N 0 a m 45.8E u 2,831.31 N m 51.4E v 2.6E a� 5.3.' c �a 0.2E o L �a a 56.5E 5.8E u 4- 0 Ta 1.6- o a a 6.1- Q 0 6.1- c� rn 6.1" o 6.1- .E R U 6.0E aD 0.1 - _ U �a Q Page: 3 Packet Pg. 70 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241339 3/19/2020 069751 ARAMARK UNIFORM SERVICES 241340 3/19/2020 074007 ARROWHEAD FORENSICS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 111.000.68.542.90.41.00 10.4% Sales Tax 421.000.74.534.80.41.00 10.4% Sales Tax 422.000.72.531.90.41.00 10.4% Sales Tax 423.000.75.535.80.41.00 10.4% Sales Tax 511.000.77.548.68.41.00 1991673366 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION MATS 511.000.77.548.68.41.00 10.4% Sales Tax 511.000.77.548.68.24.00 10.4% Sales Tax 511.000.77.548.68.41.00 FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 Total 123980 INV 123980 - EDMONDS PD EVIDENCE DRY CABINET 001.000.41.521.80.35.00 WASHDOWN W/ HOTWATER ADAP 001.000.41.521.80.35.00 REPLACEMENT CARBON FILTER 001.000.41.521.80.35.00 REPLACEMENT EXHAUST PREFILT 001.000.41.521.80.35.00 PREFILTERS FOR CABINET 001.000.41.521.80.35.00 Freight 001.000.41.521.80.35.00 Total 7.3.c Page: 4 a� L 3 c �a Amoun N 0 a aD 0.6z 'D r U d 0.6z 0.6z Y m t 0.6z u 0.6- c c 19.1( 0 L 0.9� a 1.9� E 9.5E U 189.31 0 �a 0 L a a 7,605.7E Q 0 126.9E N rn 630.4, c 98.8( . R U 155.8( 490.5E E 9,108.2 , u Q Page: 4 Packet Pg. 71 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241341 3/19/2020 068245 ASSOCIATED EARTH SCIENCES INC 051108 241342 3/19/2020 001801 AUTOMATIC WILBERT VAULT CO 241343 3/19/2020 076923 BALING, GIEANI 241344 3/19/2020 073834 BATTERIES PLUS 241345 3/19/2020 069226 BHC CONSULTANTS LLC 241346 3/19/2020 074307 BLUE STAR GAS 64426 2/4-2/25 GYM MONITOR 2/6-2/27 GYM MONITOR 3/12/20 GYM MONITOR 3/3/20 GYM MONITOR P24850656 0012000 1164739-IN PO # Description/Account E4FE.TO 19-01.SERVICES THRU 01 E4FE.TO 19-01.Services thru 01/15/2 422.000.72.594.31.41.00 Total ROUGH BOX - SPECHT ROUGH BOX - SPECHT 130.000.64.536.20.34.00 Total : 2/4-2/25 VOLLEYBALL GYM MON IT( 2/4-2/25/20 VOLLEYBALL GYM MON 001.000.64.571.25.41.00 2/6-2/27 VOLLEYBALL GYM MON IT( 2/6-2/27/20 VOLLEYBALL GYM MON 001.000.64.571.25.41.00 3/12/20 VOLLEYBALL GYM MONITO 3/12/20 VOLLEYBALL GYM MONITO 001.000.64.571.25.41.00 3/3/20 VOLLEYBALL GYM MONITOF 3/3/20 VOLLEYBALL GYM MONITOF 001.000.64.571.25.41.00 Total WWTP: PO 241 - 12V BATTERIES & PO 241 - 12V BATTERIES & UPS BA 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 Total WWTP: TO 4.2019 2/22-3/12/20 TO 4.2019 2/22-3/12/20 423.000.76.535.80.41.00 Total FLEET - AUTO PROPANE 613.0 GAL 7.3.c Page: 5 aD L 3 c �a Amoun N 0 a m 1,115.0( u 1,115.0( N m 586.0( 586.0( m c a� 104.0( 0 156.0( a E 39.0( U 0 Ii 39.0( o 338.0( a a Q 0 N 1,390.6( o� A 144.6, o 1,535.2, E .ii U c 1,516.8( 0 1,516.8( t U �a Q Page: 5 Packet Pg. 72 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 6 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241346 3/19/2020 074307 BLUE STAR GAS (Continued) 0 FLEET - AUTO PROPANE 613.0 GAL 511.000.77.548.68.34.12 836.2E u 1165723-IN FLEET - AUTO PROPANE 441.1 GAL L FLEET - AUTO PROPANE 441.1 GAL 511.000.77.548.68.34.12 604.6E Y Total: 1,440.8, v 241347 3/19/2020 077243 BPAS 1000760636 MONTHLY PARTICIPANT FEE - FEBI Monthly Active Participant Fee 001.000.39.518.61.49.00 328.71 (D Monthly Active Participant Fee 111.000.68.542.61.49.00 144.2- Monthly Active Participant Fee o 421.000.74.534.80.49.00 27.1 , Monthly Active Participant Fee a 422.000.72.531.90.49.00 31.7E Monthly Active Participant Fee 423.000.75.535.80.49.00 31.7.E u Monthly Active Participant Fee o 423.000.76.535.80.49.00 67.4 Monthly Active Participant Fee 0 511.000.77.548.68.49.00 30.4E a Total: 661.5( Q 241348 3/19/2020 072571 BUILDERS EXCHANGE 1065175 E7JA.PUBLISH PROJECT ONLINE N E7JA.,Publish Project Online 421.000.74.594.34.41.00 74.2E A Total: 74.2E N E 241349 3/19/2020 076240 CADMAN MATERIALS INC 1709360 STREET - SUPPLIES R STREET - SUPPLIES 111.000.68.542.61.31.00 566.8E c 7.8% Sales Tax E E 111.000.68.542.61.31.00 44.2, U 5669344 ROADWAY - ASPHALT Q Page: 6 Packet Pg. 73 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241349 3/19/2020 076240 CADMAN MATERIALS INC 241350 3/19/2020 077353 CAPITOL CONSULTING LLC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5669694 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5670357 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5670715 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5671072 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5671419 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 Total ; 004 STATE LOBBYIST FOR MARCH 202( State Lobbyist for March 2020 001.000.61.511.70.41.00 7.3.c Page: 7 aD L 3 c �a Amoun N 0 a m 211.0� u L_ 21.1' 13 N m 673.2' v 67.3, c aD M c 284.5 , 0 28.4E >+ M a E 337.6' 'ca 33.7E 0 7a 0 L 363.7,' a Q 36.3E o N o� 330.2' c 33.0' 3,031.5E c aD E t 3,750.0( u Q Page: 7 Packet Pg. 74 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 241350 3/19/2020 077353 077353 CAPITOL CONSULTING LLC (Continued) 241351 3/19/2020 003510 CENTRAL WELDING SUPPLY LY286955 241352 3/19/2020 063902 CITY OF EVERETT 241353 3/19/2020 076914 CM DESIGN GROUP LLC 241354 3/19/2020 073135 COGENT COMMUNICATIONS INC 241355 3/19/2020 005965 CUES INC Description/Account Total FLEET - SUPPLIES FLEET - SUPPLIES 511.000.77.548.68.31.20 10.5% Sales Tax 511.000.77.548.68.31.20 Total 120001096 WATER QUALITY LAB ANALYSIS WATER QUALITY LAB ANALYSIS 421.000.74.534.80.41.00 Total 20006 EOCA.SERVICES THRU 3/7/20 EOCA.Services thru 3/7/20 112.000.68.542.30.41.00 EOCA.Services thru 3/7/20 125.000.68.542.30.41.00 EOCA.Services thru 3/7/20 126.000.68.542.30.41.00 EOCA.Services thru 3/7/20 421.000.74.542.30.41.00 Total MAR-2020 C/A CITYOFED00001 Mar-2020 Fiber Optics Internet 512.000.31.518.87.42.00 Total 555304 SEWER - SOFTWARE PREMIUM SEWER - SOFTWARE PREMIUM 423.000.75.535.80.48.00 555843 SEWER - PARTS SEWER - PARTS 423.000.75.535.80.31.00 7.3.c Page: 8 a� L 3 c �a Amoun y 0 3,750.0( U d L_ 292.8, N 30.7, 323.5E m c 1,668.6( -a 1,668.6( 0 L �a 7,939.0� a E 6,355.0� 4- 4,790.1, 0 1,218.1E a 20,302.5( 0- CD 659.9- 659.91 o U) E 2 U 2,500.0( aD E t 349.3E u Q Page: 8 Packet Pg. 75 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241355 3/19/2020 005965 CUES INC 241356 3/19/2020 060914 CUMMINS NORTHWEST LLC Voucher List City of Edmonds Invoice (Continued) 241357 3/19/2020 006200 DAILY JOURNAL OF COMMERCE 3356516 241358 3/19/2020 077468 DAPHNE R SCHNEIDER AND ASSOC. 2020-1 241359 3/19/2020 006626 DEPT OF ECOLOGY 2020WA0024058#2 241360 3/19/2020 047450 DEPT OF INFORMATION SERVICES 2020020035 241361 3/19/2020 064531 DINES, JEANNIE 20-4003 PO # Description/Account Freight 423.000.75.535.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 Total UNIT G09- REPLACED CONTROL UNIT G09- REPLACED CONTROL 511.000.77.548.68.48.00 10.4% Sales Tax 511.000.77.548.68.48.00 Total EODC.RFQ ADVERTISEMENT EODC.RFQ Advertisement 001.000.67.518.21.41.00 Total CONSULTANT FEES CITY CLERK CONSULTANT FEES 001.000.25.514.30.41.00 CITY CLERK CONSULTANT FEES 001.000.22.518.10.41.00 Total WWTP: 2ND HALF 2020 WASTEW/ 2ND HALF 2020 WASTEWATER PE 423.000.76.535.80.41.50 Total CUSTOMER ID# D200-0 SWV#0098 Scan Services for February 2020 512.000.31.518.88.42.00 Total CITY COUNCIL, FINANCE, AND PPS 7.3.c Page: 9 Page: 9 Packet Pg. 76 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241361 3/19/2020 064531 DINES, JEANNIE 241362 241363 241364 3/19/2020 076172 DK SYSTEMS Voucher List City of Edmonds Invoice (Continued) 25371 25408 3/19/2020 070244 DUANE HARTMAN & ASSOCIATES INC 20-2991.1 3/19/2020 007253 DUNN LUMBER PO # Description/Account city council meeting minutes and 001.000.25.514.30.41.00 Total PUBLIC WORKS - REPLACED ECOI PUBLIC WORKS - REPLACED ECOI 001.000.66.518.30.48.00 PREVAILING WAGE 001.000.66.518.30.48.00 Freight 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 FIRE STATION 17 - REPLACED WAl FIRE STATION 17 - REPLACED WAl 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total E7MA.SERVICES THRU 3/8/2020 E7MA.Services thru 3/8/2020 332.000.64.594.76.41.00 E7MA.Services thru 3/8/2020 125.000.64.594.76.41.00 E7MA.Services thru 3/8/2020 126.000.64.594.76.41.00 Total PM: SUPPLIES ACCT E000027 PM: SUPPLIES: BEARING PLATE, C 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 7.3.c Page: 10 a� L 3 c �a Amoun N 0 a m 338.4( u 338.4( .` N m 1,427.6E 20.0( a� 20.2E �a 150.5� o L �a a 3,580.0( 372.3, u 5,570.8: o 0 L a 1,292.1 Q 1,092.9( N o6 728.6" A 3,113.7( N E v 50.9E c aD E 5.2E U �a Q Page: 10 Packet Pg. 77 vchlist 03/19/2020 10:01:OOAM Bank code: usbank Voucher Date Vendor 241364 3/19/2020 007253 007253 DUNN LUMBER 241365 3/19/2020 077470 DVORAK INSTRUMENTS INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Total 7334 INV 7334- EDMONDS PD HAND GUN STRIKERS 001.000.41.521.40.31.00 TRS PISTOL CARE KITS 001.000.41.521.40.31.00 TRS PISTOL CARE KITS- FILL MAG 001.000.41.521.40.31.00 OIL BOTTLE 001.000.41.521.40.31.00 TRS - WHITE TUBE 001.000.41.521.40.31.00 MAG GASKET (BLACK) 001.000.41.521.40.31.00 STRIKER O RING 001.000.41.521.40.31.00 LASER O RING 001.000.41.521.40.31.00 PISTON O RING 001.000.41.521.40.31.00 TAILPIECE O RING 001.000.41.521.40.31.00 BARREL O RING 001.000.41.521.40.31.00 PUNCTURE PIN GASKET 001.000.41.521.40.31.00 BALL BEARING 001.000.41.521.40.31.00 VALVE BARREL BALL 001.000.41.521.40.31.00 ROUND WRENCH 001.000.41.521.40.31.00 LASER SPRING 001.000.41.521.40.31.00 7.3.c Page: 11 a� L 3 c �a Amoun N 0 56.11 0 U d L_ 75.0( N 25.0( t U 25.0( m c 5.0( 5.0( 0 3.0( j, M a 1.5( 1.5( u 4- 0 1.5( 0 L 1.5( a Q 1.5( o N 3.0( A 0 0.6( 2 0.6( U 12.5( a0i E t 5.0( um Q Page: 11 Packet Pg. 78 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241365 3/19/2020 077470 DVORAK INSTRUMENTS INC Voucher List City of Edmonds Invoice (Continued) 241366 3/19/2020 007775 EDMONDS CHAMBER OF COMMERCE 5138644920 241367 3/19/2020 076610 EDMONDS HERO HARDWARE 241368 3/19/2020 008705 EDMONDS WATER DIVISION 241369 3/19/2020 077143 ENVIROISSUES INC 5138644964 .m 1603 5-00080 5-10351 165-007-000-10 PO # Description/Account INTERNAL VALVE SPRING 001.000.41.521.40.31.00 Freight 001.000.41.521.40.31.00 Total : 2020 ANNUAL MEMBERSHIP DUES 2020 Annual membership dues 001.000.39.513.10.49.00 P&R: PREFERRED BUSINESS DIRE P&R: PREFERRED BUSINESS DIRE 001.000.64.571.22.41.40 Total FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 E.O.C. COVID - M137.MC.SUP - SUF E.O.C. COVID - M137.MC.SUP - SUF 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total IRRIGATION AT HWY 99/CITY LINE IRRIGATION AT HWY 99/CITY LINE 001.000.64.576.80.47.00 INTERURBAN TRAIL INTERURBAN TRAIL 001.000.64.576.80.47.00 Total ESJB.SERVICES THRU 2/29/2020 7.3.c Page: 12 a� L 3 c �a Amoun N 0 a m 5.0( u 12.9( 185.1( m v 730.0( a� 545.0( 1,275.0( o 0 �a a 11.3E •� U 1.1E 0 �a 0 16.9z a a Q 1.7E 31.2z N o6 A 0 52.8E E M 52.8E 105.7E E t U �a Q Page: 12 Packet Pg. 79 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241369 3/19/2020 077143 ENVIROISSUES INC 241370 241371 241372 3/19/2020 076992 ENVIRONMENTAL WORKS Voucher List City of Edmonds Invoice (Continued) I 12 3/19/2020 074345 EUROFINS EATON ANALYTICAL LLC L0500266 PO # Description/Account ESJB.Services thru 2/29/2020 421.000.74.594.34.41.00 ESJB.Services thru 2/29/2020 423.000.75.594.35.41.00 ESJB.Services thru 2/29/2020 422.000.72.594.31.41.00 Total PROFESSIONAL SERVICES: EBB TI PROFESSIONAL SERVICES: EBB TI 001.000.64.571.21.41.00 E7MA.SERVICES THRU 2/29/2020 E7MA.Services thru 2/29/2020 332.000.64.594.76.41.00 E7MA.Services thru 2/29/2020 126.000.64.594.76.41.00 E7MA.Services thru 2/29/2020 125.000.64.594.76.41.00 Total WATER QUALITY TESTING WATER QUALITY TESTING 421.000.74.534.80.41.00 3/19/2020 009350 EVERETT DAILY HERALD EDH892392 ORDIANCE 4173 AND 4174 city ordinance 4173 and 4174 001.000.62.558.60.41.40 EDH892497 EODC.RFQ ADVERTISEMENT EODC.RFQ Advertisement 001.000.67.518.21.41.00 EDH893282 CITY ORDINANCE 4175 city ordinance 4175 001.000.62.558.60.41.40 Total : 7.3.c Page: 13 a� L 3 c �a Amoun N 0 a m 1,021.8< u L 1,021.& N v 1,021.8z 3,065.5( U m c d 910.0( �a 0 7,400.0, �a a 4,172.5 , 6,258.8E u 18,741.5E o �a 0 L a 600.0( Q 600.0E " 0 N o� A 39.8, o E M 188.2z c a� E 36.2( �a Q Page: 13 Packet Pg. 80 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241372 3/19/2020 009350 009350 EVERETT DAILY HERALD 241373 3/19/2020 066378 FASTENAL COMPANY 241374 3/19/2020 009815 FERGUSON ENTERPRISES INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Total WAMOU58015 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 WAMOU58101 PM: SUPPLIES PM: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 WAMOU58144 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 WAMOU58145 WATER - PARTS WATER - PARTS 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 WAMOU58153 WATER - PARTS WATER - PARTS 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 Total 0852428 WATER - PARTS WATER - PARTS 421.000.74.534.80.48.00 10.4% Sales Tax 421.000.74.534.80.48.00 Total 7.3.c Page: 14 a� L 3 c �a Amoun y 0 264.2( 0 U d L_ 926.3< N 96.3, 24.7( c d M 2.5, -0 c �a 0 17.3( �a a U 6.0 0 �a 0.6< o L a a Q 32.1- c N 3.3, TT 1,111m 0 V) E 2,635.0E c aD 274.0E E 2,909.1( U �a Q Page: 14 Packet Pg. 81 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241375 3/19/2020 071998 FOSTER, KELSEY 241376 3/19/2020 011900 FRONTIER Voucher List City of Edmonds Invoice PO # Description/Account BID-8400 BID/ED! COPYWRITING FOR MARC BID/Ed! Copywriting for March 20, 20 140.000.61.558.70.41.00 Total 253-011-1177 PUBLIC WORKS OMC RADIO LINE PUBLIC WORKS OMC RADIO LINE 001.000.65.518.20.42.00 PUBLIC WORKS OMC RADIO LINE 111.000.68.542.90.42.00 PUBLIC WORKS OMC RADIO LINE 421.000.74.534.80.42.00 PUBLIC WORKS OMC RADIO LINE 423.000.75.535.80.42.00 PUBLIC WORKS OMC RADIO LINE 511.000.77.548.68.42.00 PUBLIC WORKS OMC RADIO LINE 422.000.72.531.90.42.00 425-712-0417 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 425-712-8251 PUBLIC WORKS OMC ALARM, FAX, PUBLIC WORKS OMC FIRE AND IN' 001.000.65.518.20.42.00 PUBLIC WORKS OMC FIRE AND IN' 111.000.68.542.90.42.00 PUBLIC WORKS OMC FIRE AND IN' 421.000.74.534.80.42.00 PUBLIC WORKS OMC FIRE AND IN' 423.000.75.535.80.42.00 PUBLIC WORKS OMC FIRE AND IN' 511.000.77.548.68.42.00 425-745-4313 CLUBHOUSE ALARM LINES 6801 M 7.3.c Page: 15 aD L 3 c �a Amoun y 0 a m 600.0( u 600.0( .` N m 6.4' 24.4' d 24.4' �a 24.4< o L 24.4< a E 24.4< 'ij U 0 36.3' 0 L 36.3, a Q 0 17.1; N rn 85.& c 72.1( . R U 72.1( aD 96.1- t U �a Q Page: 15 Packet Pg. 82 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 16 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241376 3/19/2020 011900 FRONTIER (Continued) 0 CLUBHOUSE FIRE AND INTRUSION � 001.000.66.518.30.42.00 140.3E u 425-775-1344 425-775-1344 RANGER STATION L 425-775-1344 RANGER STATION 001.000.64.571.23.42.00 73.4E Y 425-775-7865 UTILITY BILLING RADIO LINE UTILITY BILLING RADIO LINE TO FI' 421.000.74.534.80.42.00 72.5( 425-776-5316 425-776-5316 PARKS MAINT FAX LII 425-776-5316 PARKS MAINT FAX LII 001.000.64.576.80.42.00 108.9( c Total: 939.7, m 241377 3/19/2020 012198 GFOA 0253002 MEMBERSHIP #53553002 S JAMES 0 Membership for S James & D Turley a 001.000.31.514.23.49.00 152.5( Membership for S James & D Turley 001.000.31.514.20.49.00 152.5( u Total: 305.0( o 241378 3/19/2020 012199 GRAINGER 9462846032 PM SUPPLIES: SAFETY SLEEVE, W �a > 0 PM SUPPLIES: SAFETY SLEEVE, W a 001.000.64.576.80.31.00 199.0E Q 10.4% Sales Tax 001.000.64.576.80.31.00 20.7, N 9462846040 PM SUPPLIES: BLEACH o6 PM SUPPLIES: BLEACH M 001.000.64.576.80.31.00 7.8E N 10.4% Sales Tax E 001.000.64.576.80.31.00 0.8, 2 Total: 228.4f U c 241379 3/19/2020 074722 GUARDIAN SECURITY SYSTEMS 998974 OLD PW - SECURITY OLD PW - SECURITY 001.000.66.518.30.48.00 U 55.0( m Q Page: 16 Packet Pg. 83 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241379 3/19/2020 074722 GUARDIAN SECURITY SYSTEMS (Continued) 241380 3/19/2020 012560 HACH COMPANY 11862966 11867645 11876714 241381 3/19/2020 074804 HARLES, JANINE 527285 241382 3/19/2020 060985 HARRINGTON INDUSTRIAL PLASTICS 007K8722 PO # Description/Account 001.000.66.518.30.48.00 Total : WWTP: PO 206 - COMPOSITE SAN PO 206 - COMPOSITE SAMPLER 8 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 WWTP: PO 217 - DIGITAL ORP SEN PO 217 - DIGITAL ORP SENSOR DR 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 WWTP: PO 242 - NUTRIENT BFS S( PO 242 - NUTRIENT BFS SOLN 3 & 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 10.4% Sales Tax 423.000.76.535.80.31.00 Total PHOTOGRAPHY - MARCH 2O20 Photography for March 2020 001.000.61.558.70.41.00 Total WWTP: PO 239 - VALVE BALL PO 239 - VALVE BALL 423.000.76.535.80.48.00 7.3.c Page: 17 a� L 3 c �a Amoun N 0 a m 5.7< u 60.7: 13 N m 5,224.1( 241.0( a� 568.3 , �a 0 1,208.0( �a a 73.91 E 133.3, u 4- 0 Ta 773.1 E o a a 73.9z Q 0 88.0� N 8,383.9, M O E 200.0( fd 200.0( U c a� E t U 1,143.8( Q Page: 17 Packet Pg. 84 7.3.c vchlist Voucher List Page: 18 03/19/2020 10:01:OOAM City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241382 3/19/2020 060985 HARRINGTON INDUSTRIAL PLASTICS (Continued) 0 Freight 423.000.76.535.80.48.00 41.6� u 10.4% Sales Tax L 423.000.76.535.80.48.00 123.3( Total: 1,308.75 m 241383 3/19/2020 072647 HERRERA ENVIRONMENTAL 45822 E7MA.SERVICES THRU 12/27/2019 v E7MA.Services thru 12/27/19 332.000.64.594.76.41.00 67.6, E7MA.Services thru 12/27/19 aD 126.000.64.594.76.41.00 38.1 E7MA.Services thru 12/27/19 125.000.64.594.76.41.00 57.2( o Sno. County Easement Trail.Services 001.000.64.571.21.41.00 949.5( a Total: 1,112.4f 241384 3/19/2020 074966 HIATT CONSULTING LLC 2019-210 TOURISM PROMOTION AND MARKI U Tourism promotion and marketing for c 120.000.31.575.42.41.00 1,666.0( �a Tourism website maintenance for Mar 0 120.000.31.575.42.41.00 200.0( a Total: 1,866.0( Q 241385 3/19/2020 067862 HOME DEPOT CREDIT SERVICES 7050026 WWTP: PO 228 - POLY SHEETING, N PO 228 - POLY SHEETING, LIQUID! o� 423.000.76.535.80.31.00 189.8f M 10.2% Sales Tax 423.000.76.535.80.31.00 19.3, E 9521554 WWTP: PO 228 - WRENCH SETS M PO 228 - WRENCH SETS - picked ul 423.000.76.535.80.35.00 74.9z c 10.2% Sales Tax E 423.000.76.535.80.35.00 7.6z r- co Q Page: 18 Packet Pg. 85 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 19 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun N 241385 3/19/2020 067862 067862 HOME DEPOT CREDIT SERVICES (Continued) Total : 0 291.& m 241386 3/19/2020 075966 HULBERT, CARRIE BID-0320ED BID/ED! PROGRAM MANAGEMENT BID/Ed! program management servic P 140.000.61.558.70.41.00 2,766.6, Total : 2,766.6, 241387 3/19/2020 076488 HULBERT, MATTHEW STIEG BID-ED2020-03 BID/ED! PHOTOGRAPHY FOR MART BID/Ed! photography for March 2020 140.000.61.558.70.41.00 600.0( m Total: 600.0( a0) 241388 3/19/2020 060165 HWA GEOSCIENCES INC 30169 ESJB.SERVICES THRU 2/28/2020 c ESJB.Services thru 2/28/2020 f° 421.000.74.594.34.41.00 4,553.6z o ESJB.Services thru 2/28/2020 >' �a 423.000.75.594.35.41.00 4,553.6z ESJB.Services thru 2/28/2020 E 422.000.72.594.31.41.00 4,553.6z Total: 13,660.9, c 241389 3/19/2020 073548 INDOFF INCORPORATED 3350737 WWTP: PO 237 - C-FOLD TOWELS fd po 237 - C-FOLD TOWELS 0 423.000.76.535.80.31.00 CL 119.9 1 10.4% Sales Tax Q 423.000.76.535.80.31.00 12.4E N 3352529 WWTP: PO 244 - COPY PAPER PO 244 - COPY PAPER 423.000.76.535.80.31.00 42.9� o 10.4% Sales Tax a7 423.000.76.535.80.31.00 4.41 M Total: 179.91 Z 241390 3/19/2020 014940 INTERSTATE BATTERY SYSTEMS 1905702016809 INV 1905702016809- EDMONDS PD (D 1.5 V ALK AA BATTERIES - 24PK E t 001.000.41.521.22.31.00 57.8z Q Page: 19 Packet Pg. 86 7.3.c vchlist Voucher List Page: 20 03/19/2020 10:01:OOAM City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241390 3/19/2020 014940 INTERSTATE BATTERY SYSTEMS (Continued) 0 m 10.4% Sales Tax 001.000.41.521.22.31.00 6.0, u 300-10069688 EOC COVID-19 M137.MC.SUP L EOC COVID-19 M137.MC.SUP 001.000.66.518.30.31.00 359.6( 10.4% Sales Tax 001.000.66.518.30.31.00 z 37.4( u Total : 460.8E m c 241391 3/19/2020 068816 JOHNSON CONTROLS FIRE PROT LP 86500623 WWTP: CREDIT INV 92074960 ISSL CREDIT INV 92074960 ISSUED DUE 423.000.76.535.80.48.00 55.0( 10.4% Sales Tax o 423.000.76.535.80.48.00 5.7, 86585582 WWTP: WRONG PRICE/SERVICE - a WRONG PRICE/SERVICE - TAX WR 423.000.76.535.80.48.00 411.1 , 86608029 WWTP: 1 FIRE EXTINGUISHER RE[ 1 FIRE EXTINGUISHER REPLACEM o 423.000.76.535.80.48.00 45.0( Ta 10.4% Sales Tax o L 423.000.76.535.80.48.00 4.6E a 92074960 WWTP: 2/25/20 CREDIT FOR INV 8E Q 2/25/20 CREDIT FOR INV 86500623 c 423.000.76.535.80.48.00 -55.0( N 10.4% Sales Tax 423.000.76.535.80.48.00 -5.7, c 92077216 WWTP: 3/3/20 CREDIT FOR INV 86,1 3/3/20 CREDIT FOR INV 86585582-V E 423.000.76.535.80.41.00 -411.1 u Total: 49.6f }; c 241392 3/19/2020 075265 KBA INC 3005117 E7MA.SERVICES THRU 2/29/2020 0 E E7MA.Services thru 2/29/2020 U 332.000.64.594.76.41.00 8.455.9� Q Page: 20 Packet Pg. 87 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241392 3/19/2020 075265 KBA INC 241393 241394 241395 Voucher List City of Edmonds Invoice (Continued) 3/19/2020 072650 KCDA PURCHASING COOPERATIVE 300474882 300475012 PO # Description/Account E7MA.Services thru 2/29/2020 126.000.64.594.76.41.00 E7MA.Services thru 2/29/2020 125.000.64.594.76.41.00 Total INV 300474882 - CUST - 100828- EC PAWS ANTIBACTERIAL WIPES-100/ 001.000.41.521.22.31.00 HANDLING FEE 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.22.31.00 INV 300475012 - CUST 100828- EDN PAWS ANTIBACTERIAL WIPES-100i 001.000.41.521.22.31.00 1 GAL HAND SANITIZER 001.000.41.521.22.31.00 HAND SANITIZER DISPENSER 001.000.41.521.22.31.00 HANDLING FEE 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.22.31.00 Total 3/19/2020 072976 KOMPAN INC INV99622 HICKMAN PARK SUPPLIES HICKMAN PARK SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total: 3/19/2020 016850 KUKER RANKEN INC INV-060177 MEASURING TAPE & ORANGE PAIL` 25' Measuring Tape for Russell Lynch 7.3.c Page: 21 a� L 3 c �a Amoun y 0 a m 4,767.9E u L_ 7,151.91' 20,375.8E m z 44.1 E d 15.4E �a 4.5� o L �a a 44.1 E 20.0( u 4- 0 3.6E 0 L 23.3E a Q 7.0E o 162.4E N rn M O 62.0( E U 6.4E }; 68.4E y E t U �a Q Page: 21 Packet Pg. 88 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241395 3/19/2020 016850 KUKER RANKEN INC (Continued) 241396 3/19/2020 073603 LIGHTHOUSE LAW GROUP PLLC Mar-2020 241397 3/19/2020 075716 MALLORY PAINT STORE INC E0119134 241398 3/19/2020 072223 MILLER, DOUG 2/4-2/25 GYM ATTEND 2/5-2/26 GYM MONITOR 3/3/20 GYM MONITOR 3/4/20 GYM MONITOR 241399 3/19/2020 020900 MILLERS EQUIP & RENT ALL INC 321139 PO # Description/Account 001.000.67.518.21.49.00 Glo Orange Paint for Jack Carlock 001.000.67.518.21.49.00 10.4% Sales Tax 001.000.67.518.21.49.00 Total 03-2020 LEGALS FEES 03-2020 Legal fees 001.000.36.515.31.41.00 Total : COVID-19 SUPPLIES - M137.MC.SU COVID-19 SUPPLIES - M137.MC.SU 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 Total 2/4-2/25/20 PICKLEBALL GYM ATTE 2/4-2/25/20 PICKLEBALL GYM ATTE 001.000.64.571.25.41.00 2/5-2/26/20 BASKETBALL GYM MON 2/5-2/26/20 BASKETBALL GYM MON 001.000.64.571.25.41.00 3/3/20 BASKETBALL GYM MONITOF 3/3/20 BASKETBALL GYM MONITOF 001.000.64.571.25.41.00 3/4/20 BASKETBALL GYM MONITOF 3/4/20 BASKETBALL GYM MONITOF 001.000.64.571.25.41.00 Total ROADWAY - GARDEN SPRAYER ROADWAY - GARDEN SPRAYER 7.3.c Page: 22 a� L 3 c �a Amoun N 0 a m 16.2( 'D U m 5.71 2.2E 24.2, m c 49,883.0( 49,883.0( c �a 0 185.8� a 18.9E •E 204.8! U 4- 0 �a 130.0( a a Q 130.0( N o� A 32.5( E M 32.5( 325.0( aD E t U �a Q Page: 22 Packet Pg. 89 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241399 3/19/2020 020900 MILLERS EQUIP & RENT ALL INC Voucher List City of Edmonds Invoice (Continued) 241400 3/19/2020 067834 NATIONAL CONSTRUCTION RENTALS 5675786 241401 3/19/2020 064570 NATIONAL SAFETY INC 241402 3/19/2020 024001 NC MACHINERY 0571533-IN S3053401 SECS0690295 PO # Description/Account 111.000.68.542.31.31.00 10.4% Sales Tax 111.000.68.542.31.31.00 Total : PM: CIVIC STADIUM PANELS PM: CIVIC STADIUM PANELS 001.000.64.576.80.45.00 10.4% Sales Tax 001.000.64.576.80.45.00 Total WATER/ SEWER - SUPPLIES WATER/ SEWER - SUPPLIES 421.000.74.534.80.31.00 WATER/ SEWER - SUPPLIES 423.000.75.535.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 Total UNIT E181 SR - FLIP OVER FORKS UNIT E181SIR - FLIP OVER FORKS 111.000.68.594.42.64.00 10.4% Sales Tax 111.000.68.594.42.64.00 UNIT 101 PARTS UNIT 101 PARTS 511.000.77.548.68.31.10 Freight 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 7.3.c Page: 23 aD L 3 c �a Amoun y 0 a aD 43.9( 'D r U d 4.5, .L 48.4 , N Y V m 492.4f m c 51.2, 543.7( c �a 0 12.1E a 12.1E E U 1.2; p �a 1.2( p 26X a a Q 0 N 3,913.0( CD A 406.9E o E M 41.8( c 20.2- E t 6.4E Q Page: 23 Packet Pg. 90 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 24 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 241402 3/19/2020 024001 024001 NC MACHINERY (Continued) Total : 4,388.41 241403 3/19/2020 024302 NELSON PETROLEUM 0724766-IN FLEET - FILTERS FLEET - FILTERS 511.000.77.548.68.34.40 49.4( 10.4% Sales Tax 511.000.77.548.68.34.40 5.1 Total : 54.5z 241404 3/19/2020 024910 NORMED 24808-808560 INV 24808-808560- EDMONDS PD NITRILE GLOVES - SMALL 001.000.41.521.22.31.00 116.2( NITRILE GLOVES - XL 001.000.41.521.22.31.00 116.2( NITRILE GLOVES - LARGE 001.000.41.521.22.31.00 58.1( NITRILE GLOVES - MED 001.000.41.521.22.31.00 58.1( 10.4% Sales Tax 001.000.41.521.22.31.00 36.2.E Tota I : 384.8° 241405 3/19/2020 075542 NORTHWEST LANDSCAPE SUPPLY 3702 PM: TURF MIX PM: TURF MIX 001.000.64.576.80.31.00 40.0( 10.4% Sales Tax 001.000.64.576.80.31.00 4.1 E Tota I : 44.1( 241406 3/19/2020 072739 O'REILLYAUTO PARTS 3685-459622 UNIT 14 - PARTS UNIT 14 - PARTS 511.000.77.548.68.31.10 34.8£ 10.4% Sales Tax 511.000.77.548.68.31.10 3.6E 3685-459666 UNIT 107-SWR - PARTS UNIT 107-SWR - PARTS Page: 24 Packet Pg. 91 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 25 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241406 3/19/2020 072739 O'REILLYAUTO PARTS (Continued) 0 511.000.77.548.68.31.10 49.7< -0 10.4% Sales Tax U 511.000.77.548.68.31.10 m 5.1, .L 3685-460022 UNIT 22- PARTS UNIT 22- PARTS 511.000.77.548.68.31.10 45.2, 10.4% Sales Tax 511.000.77.548.68.31.10 4.7- Total: 143.35 c aD M 241407 3/19/2020 069633 PET PROS 180 INV 180- EDMONDS PD DOG FOOD - ACE 001.000.41.521.26.31.00 83.9� o DOG FOOD- ACE - GOV DISC 001.000.41.521.26.31.00 96.4� a 10.5% Sales Tax 001.000.41.521.26.31.00 18.9E Total : 199.4; 0 241408 3/19/2020 007800 PETTY CASH 01/20 -3/20 1/20 - 3/20 PETTY CASH �a Mileage to Costco - Maureen Judge c 001.000.11.511.60.43.00 16.1 E a Snacks & Coffee for MBP Mgt commi Q 001.000.62.524.20.49.00 63.8" " Mileage to training in Mount Vernon - N 001.000.67.518.21.43.00 60.3f Parking & mileage to ICC meeting in A 001.000.67.518.21.43.00 31.4 1 N Parking in Seattle - Shane Hope E 001.000.62.524.10.43.00 4.0( fd Total: 175.8, c 241409 3/19/2020 069198 PNCWA WESTERN WA REGION 2020-EDM WWTP: 2020 MEMBERS RENEWAL aD E 2020 MEMBERS RENEWALS (12 ST 423.000.76.535.80.49.00 120.0( Q Page: 25 Packet Pg. 92 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 241409 3/19/2020 069198 069198 PNCWA WESTERN WA REGION (Continued) 241410 3/19/2020 029800 PRINZ, DANIEL 22 241411 3/19/2020 064088 PROTECTION ONE Description/Account Total REIMBURSEMENT REIMBURSEMENT 009.000.39.517.20.23.00 Total 133183156 ALARM MONITORING CITY HALL ALARM MONITORING CITY HALL 12' 001.000.66.518.30.42.00 133183157 FIRE INSPECTION - CITY HALL FIRE INSPECTION - CITY HALL 121 001.000.66.518.30.41.00 133366799 ALARM MONITORING PUBLIC WOF ALARM MONITORING PUBLIC WOF 421.000.74.534.80.42.00 ALARM MONITORING PUBLIC WOF 423.000.75.535.80.42.00 ALARM MONITORING PUBLIC WOF 422.000.72.531.90.42.00 ALARM MONITORING PUBLIC WOF 111.000.68.542.90.42.00 ALARM MONITORING PUBLIC WOF 511.000.77.548.68.42.00 ALARM MONITORING PUBLIC WOF 001.000.65.518.20.42.00 133366800 FIRE INSPECTION - PUBLIC WORK Fire Inspection - Public Works OMC i 421.000.74.534.80.41.00 Fire Inspection - Public Works OMC i 423.000.75.535.80.41.00 Fire Inspection - Public Works OMC i 422.000.72.531.90.41.00 Fire Inspection - Public Works OMC i 111.000.68.542.90.41.00 Fire Inspection - Public Works OMC i 7.3.c Page: 26 aD L 3 c �a Amoun N 0 120.0( 0 U d L_ 2,527.7� 2,527.7< m 129.0E m c d 84.8E 0 50.9z ca a 50.9z . �a U 45.8z c 1i 58.5E c L a 25.4, Q 22.9, N o6 A 32.9' N E 32.9< R U 29.6z r- E 37.8 , Q Page: 26 Packet Pg. 93 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241411 3/19/2020 064088 PROTECTION ONE (Continued) 241412 3/19/2020 030400 PUGET SOUND CLEAN AIR AGENCY 033 241413 3/19/2020 062657 REGIONAL DISPOSAL COMPANY 53457 241414 3/19/2020 036955 SKY NURSERY T-1539665 241415 3/19/2020 037375 SNO CO PUD NO 1 200202554 200326460 200650851 PO # Description/Account 511.000.77.548.68.41.00 Fire Inspection - Public Works OMC i 001.000.65.518.20.41.00 Total 02-2020 CLEAN AIR ASSESSMENT Q2-20 Clean Air Assessment per RC\ 001.000.39.553.70.41.50 Total E7MA.CONTAMINATED SOIL DISPO E7MA.Contaminated Soil Disposal 332.000.64.594.76.41.00 E7MA.Contaminated Soil Disposal 126.000.64.594.76.41.00 E7MA.Contaminated Soil Disposal 125.000.64.594.76.41.00 Total PM: FLOWER PROGRAM PLANTS PM: FLOWER PROGRAM PLANTS 001.000.64.576.81.31.00 10.2% Sales Tax 001.000.64.576.81.31.00 Total WWTP: 2/6-3/5/20 FLOWMETER 101 2/6-3/5/20 FLOW METER 2400 HIGF 423.000.76.535.80.47.62 HUMMINGBIRD PARK 1000 EDMON HUMMINGBIRD PARK 1000 EDMON 001.000.64.576.80.47.00 CITY PARK RESTROOMS CITY PARK RESTROOMS 001.000.64.576.80.47.00 7.3.c Page: 27 a� L 3 c �a Amoun y 0 a- (1) 16.4E 'D r U d 14.8" .L 633.2 , N Y U m U 9,255.7.E 9,255.7; c d c �a 6,808.1E — 0 3,838.7E a 5,758.1E •E 16,405.OS U 4- 0 Ta 36.9 a a 3.7 Q 40.7E N o� A 0 16.6( M 18.3, a� E t 21.5, Q Page: 27 Packet Pg. 94 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241415 3/19/2020 037375 SNO CO PUD NO 1 241416 3/19/2020 037521 SNO CO TREASURER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 201383270 CITY PARK GAZEBO CITY PARK GAZEBO 001.000.64.576.80.47.00 201453057 CIVIC CENTER PLAYFIELD LIGHTS CIVIC CENTER PLAYFIELD LIGHTS 001.000.64.576.80.47.00 201790003 ALDERWOOD INTERIE 6130 168TH ALDERWOOD INTERIE 6130 168TH 421.000.74.534.80.47.00 202114484 CITY PARK S RESTROOMS & SHEL CITY PARK S RESTROOMS & SHEL 001.000.64.576.80.47.00 202250635 9TH/GASPER LANDSCAPE BED / M 9TH/GASPER LANDSCAPE BED / M 001.000.64.576.80.47.00 202579520 WWTP: 2/1-2/29/20 ENERGY MGMT 2/1-2/29/20 ENERGY MANAGEMEW 423.000.76.535.80.47.61 205184385 LIFT STATION #5 432 3RD AVE S / fV LIFT STATION #5 432 3RD AVE S / fV 423.000.75.535.80.47.10 221732084 VETERANS PLAZA METER 1000597 VETERANS PLAZA METER 1000597 001.000.64.576.80.47.00 Total 00479000100302 2020 FIRST HALF SURFACE WATEI 2020 Surface Water Charges - 23009 001.000.66.518.30.47.00 27043200300100 PARCEL 27043200300100 LAKE BAI Parcel 27043200300100 Lake Manac 001.000.39.576.90.41.50 27043200300200 PARCEL 27043200300200 LAKE BAI Parcel 27043200300200 Lake Manac 001.000.39.576.90.41.50 7.3.c Page: 28 a� L 3 c �a Amoun N 0 a m U m 18.8� N 70.1; 18.7' d 211.6E 0 L 18.3, a E 9.1f U 4- 0 �a 26.0, o a a Q 123.4< O 552.9: N rn M O 199.0 -, E U 13.4, E z U 13.4, Q Page: 28 Packet Pg. 95 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241416 3/19/2020 037521 037521 SNO CO TREASURER (Continued) 241417 3/19/2020 006630 SNOHOMISH COUNTY 76604 241418 3/19/2020 068439 SPECIALTY DOOR SERVICE 53805 241419 3/19/2020 071585 STERICYCLE INC 3005023364 241420 3/19/2020 074797 SUPER CHARGE MARKETING LLC 7166 241421 3/19/2020 075139 THE LOUIS BERGER GROUP INC 227562 230329 241422 3/19/2020 072649 THE WIDE FORMAT COMPANY 122508 PO # Description/Account Total PARKS MAINT 5005 DUMP FEES PARKS MAINT DUMP FEES 001.000.64.576.80.47.00 ILLEGAL DUMP FEES 422.000.72.531.10.49.00 PUBLIC WORKS DUMP FEES 422.000.72.531.10.49.00 Total FIRE STATION 16 - BAY #2 OPERAT FIRE STATION 16 - BAY #2 OPERAT 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total INV 3005023364- CUST 6076358- E[ MONTHLY SERVICE FEE 001.000.41.521.80.41.00 Total SOCIAL MEDIA SERVICES FOR MAI Social media services for March 202C 001.000.61.557.20.41.00 Total E4FE.SERVICES THRU 11/1/19 E4FE.Services thru 11/1/19 422.000.72.594.31.41.00 E4FE.SERVICES THRU 12/27/19 E4FE.Services thru 12/27/19 422.000.72.594.31.41.00 Total DSD WIDE FORMAT COPIER MONT 7.3.c Page: 29 a� L 3 c �a Amoun y 0 225.91 m U d L_ 798.0( N 10.0( t U 44.0( 852.0( c d c �a 3,490.2z — 0 362.9E a 3,853.2: U 10.3E o 10.3E c L Q a Q 300.0( o 300.0( A 0 9,075.2E .E 6,529.4( (D 15,604.6E E U co Q Page: 29 Packet Pg. 96 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 30 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 241422 3/19/2020 072649 THE WIDE FORMAT COMPANY (Continued) DSD wide format copier monthly fee 001.000.62.524.10.45.00 175.0( 10.4% Sales Tax 001.000.62.524.10.45.00 18.2( Total: 193.2( 241423 3/19/2020 076853 TRC ENVIRONMENTAL CORP 404477 WWTP: 1/4-2/28/20 AIR QUALITY C( 1/4-2/28/20 AIR QUALITY COMPLIAI' 423.000.76.535.80.41.00 3,476.5( Total : 3,476.5( 241424 3/19/2020 067865 VERIZON WIRELESS 9849490270 C/A 442201730-00001 iPad Cell Service Mayor's Office 001.000.21.513.10.42.00 35.1 , Total : 35.1: 241425 3/19/2020 075155 WALKER MACY LLC P3282.04-22 CIVIC LANDSCAPE ARCHITECTURE CIVIC LANDSCAPE ARCHITECTURE 126.000.64.594.76.41.00 93,086.8( Total: 93,086.8( 241426 3/19/2020 071359 WASSER CORPORATION 13850 WWTP: PO 245 - PAINT -GREEN, GF PAINT -GREEN, GREY, BULE, SAND 423.000.76.535.80.48.00 699.6E 10.4% Sales Tax 423.000.76.535.80.48.00 72.7, Total: 772.4° 241427 3/19/2020 075635 WCP SOLUTIONS 11645721 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 158.0( 10.4% Sales Tax 001.000.66.518.30.31.00 16.4' 11645722 FAC MAINT -SUPPLIES FAC MAINT -SUPPLIES Page: 30 Packet Pg. 97 vchlist 03/19/2020 10:01:OOAM Voucher List City of Edmonds 7.3.c Page: 31 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241427 3/19/2020 075635 WCP SOLUTIONS (Continued) 0 001.000.66.518.30.31.00 as 398.0( -0 10.4% Sales Tax 001.000.66.518.30.31.00 m 41.3� .L 11653188 PARK MAINT: SUPPLIES PARK MAINT: SUPPLIES 001.000.64.576.80.31.00 746.5E 10.4% Sales Tax U 001.000.64.576.80.31.00 77.6, 11653189 COVID-19 - SUPPLIES M137.MC.SU c COVID-19 - SUPPLIES M137.MC.SU 001.000.66.518.30.31.00 67.6E c 10.4% Sales Tax sa 001.000.66.518.30.31.00 7.0z 0 11657906 PARK MAINT: SUPPLIES PARK MAINT: SUPPLIES a 001.000.64.576.80.31.00 160.8( 10.4% Sales Tax 001.000.64.576.80.31.00 16.7, Total: 1,690.2E 0 241428 3/19/2020 064800 WEHOP 642025 SHIPPING COSTS FOR INVOICE #6 Ta c SHIPPING COSTS FOR INVOICE #6 L a 125.000.64.576.80.31.00 797.1E Q 642127 FLOWER PROGRAM: PLANTS c FLOWER PROGRAM: PLANTS N 125.000.64.576.80.31.00 455.6E 10.4% Sales Tax M 125.000.64.576.80.31.00 0 47.3E Total : 1,300.2,.E �a 241429 3/19/2020 073552 WELCO SALES LLC 7788 BUS. CARDS CITY COUNCIL U business card for city council 001.000.11.511.60.31.00 66.7E E 10.4% Sales Tax 001.000.11.511.60.31.00 6.9, +° Q Page: 31 Packet Pg. 98 vchlist 03/19/2020 10:01:OOAM Bank code : usbank Voucher Date Vendor 241429 3/19/2020 073552 073552 WELCO SALES LLC 241430 3/19/2020 064008 WETLANDS & WOODLANDS 241431 3/19/2020 065869 WSNLA 102 Vouchers for bank code : usbank 102 Vouchers in this report Voucher List City of Edmonds Invoice (Continued) 29908 30015 30058 300002013 PO # Description/Account Total PM: FLOWER PROGRAM PLANTS PM:PLANTS 001.000.64.576.81.31.00 10.4% Sales Tax 001.000.64.576.81.31.00 PM:PLANTS PM:PLANTS 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 CREDIT FOR RETURNED ITEM CREDIT FOR RETURNED ITEM: PL/ 125.000.64.576.80.31.00 10.4% Sales Tax 125.000.64.576.80.31.00 Total EDHOUSE CPH CERTIFICATION FE EDHOUSE CPH CERTIFICATION FE 001.000.64.576.80.49.00 Total Bank total Total vouchers 7.3.c Page: 32 aD L 3 c �a Amoun y 0 73.65 0 U d L 3,140.7E N 326.6, v 506.2.E c d M 52.6E c �a 0 -125.0( �a a -13.0( E 3,888.Z 0 Ii 60.0( o 60.0( a a 537,279.21 Q 0 537,279.21 A 0 E 2 U c a� E t U �a Q Page: 32 Packet Pg. 99 7.3.d PROJECT NUMBERS (By Project Title) Protect Engineering Accounting Project v; Funding Protect Title Number Number 41 a� STM 174th St. & 71st Ave Storm Improvements c521 EBFB WTR 2017 Waterline Replacement Projects i014 E6JB L_ STM 2018 Lorian Woods Study s018 EBFA 3 SWR 2018 Sewerline Replacement Project c492 E6GC WTR 2018 Waterline Replacement Project c493 E6JC r o STR 2019 Downtown Parking Study s021 E9AC CL -a) STR 2019 Guardrail Install i039 E9AB U a� L STR 2019 Overlay Program i036 E9CA is STR 2019 Pedestrian Safety Program i041 E9DB lid SWR 2019 Sewerline Replacement Project c516 EBGA STM 2019 Storm Maintenance Project c525 EBFC WTR 2019 Swedish Waterline Replacement c523 EBJA STR 2019 Traffic Calming i038 E9AA c STR 2019 Traffic Signal Upgrades i045 E9AD — 0 UTILITIES 2019 Utility Rate & GFC Update s020 EBJB WTR 2019 Waterline Overlay i043 E9CB Q' E WTR 2019 Waterline Replacement c498 E7JA STR 2020 Guardrail Installations i046 EOAA c STR 2020 Overlay Program i042 EOCA > 0 STR 2020 Pedestrian Safety Program i049 EODB a STR 2020 Pedestrian Task Force s024 EODA a STR 2020 Traffic Calming i048 EOAC 0 N rn STR 2020 Traffic Signal Upgrades i047 EOAB 0 STR 220th Adaptive i028 EBAB i STR 228th St. SW Corridor Improvements i005 E7AC m E STR 238th St. Island & Misc. Ramps i037 EBDC Z STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB ° IL STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA y STR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA >, STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA r m STR 84th Ave W Overlay from 220th to 212th i031 EBCC STR 89th PI W Retaining Wall i025 E7CD LL ; STR ADA Curb Ramps i033 EBDB c E STR Admiral Way Pedestrian Crossing i040 E9DA U STR Audible Pedestrian Signals i024 E7AB r Q STM Ballinger Regional Facility Pre -Design s022 E9FA STR Bikelink Project c474 ESDA Revised 3/18/2020 Packet Pg. 100 7.3.d PROJECT NUMBERS (By Project Title) Protect Engineering Accounting Project Funding Protect Title Number Number SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB STR Citywide Pedestrian Crossing Enhancements i026 E7DC STR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 ESJB STM Dayton Street Stormwater Pump Station c455 E4FE FAC Edmonds Fishing Pier Rehab c443 E4MB STR Edmonds Street Waterfront Connector c478 ESDB WTR Five Corners Reservoir Re -coating c473 ESKA PM Fourth Avenue Cultural Corridor c282 EBMA STR Hwy 99 Gateway Revitalization s014 E6AA STM Lake Ballinger Associated Projects c436 E4FD SWR Lake Ballinger Trunk Sewer Study s0l l ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC STR Minor Sidewalk Program i017 E6DD STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA WTR Phase 11 Annual Water Utility Replacement Project c549 EOJA STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB SWR Phase 8 Annual Sewer Replacement Project c548 EOGA FAC PW Concrete Regrade & Drainage South c502 E9MA STM Seaview Park Infiltration Facility c479 ESFD STM Seaview Park Infiltration Facility Phase 2 c546 EOFA WWTP Sewer Outfall Groundwater Monitoring c446 E4HA UTILITIES Standard Details Updates solo ESNA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB STM Stormwater Comp Plan Update s017 E6FD STR Sunset Walkway Improvements c354 E1 DA STR Trackside Warning System c470 ESAA STR Walnut St. Walkway (6th-7th) i044 E9DC PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC WWTP WWTP Outfall Pipe Modifications c481 ESHA Revised 3/18/2020 Packet Pg. 101 7.3.d PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title EOAA i046 2020 Guardrail Installations STIR E0A13 i047 2020 Traffic Signal Upgrades STIR EOCA i042 2020 Overlay Program ir 2020 Pedestrian Task Force STIR EODB i049 2020 Pedestrian Safety Program Seaview Park Infiltration Facility Phase 2 JR6 STM E0F13 c547 Phase 2 Annual Storm Utility Replacement Project c548 Phase 8 Annual Sewer Replacement Project WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project at "St SW Intersection Improvements STIR E1DA c354 Sunset Walkway Improvements ir 238th St. SW Walkway (100th Ave to 104th Ave) STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration Lake Ballinger Associated Projects STM E4FE c455 Dayton Street Stormwater Pump Station W c461 Lift Station #1 Basin & Flow Study WWTP E4HA c446 Sewer Outfall Groundwater Monitoring FAC ds Fishing Pkr Rehab STIR ESAA c470 Trackside Warning System Bikelink P111�r1�1oiec STIR ESDB c478 c479 SWR ESGB s0ll WTR ESJB c482 Edmonds Street Waterfront Connector Seaview Park Infiltration Facility Lake Ballinger Trunk Sewer Study WWTP Outfall Pipe Modifications Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) Five Corners Reservoir Re -coating UTILITIES ESNA solo Standard Details Updates Nov Hwy 99 Gateway Revitalization STIR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion c485 238th St. SW Walkway (Edmonds Way to Hwy 99) STIR E6DD i017 Minor Sidewalk Program STM Stormwater Co mn Plan Undat- SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II SWR 92 2018 Sewerline Replacement Project WTR E6JB i014 2017 Waterline Replacement Projects KWTR 2018 Waterline Replacement Project Revised 3/18/2020 Packet Pg. 102 7.3.d PROJECT NUMBERS (By Engineering Number) Engineering Project Project Accounting Funding Number Number Project Title STIR E7AB i024 Audible Pedestrian Signals STIR AL i005 228t�SW Corridor Improvements STIR E7CD i025 89th PI W Retaining Wall Citywide Pedestrian Crossing Enhancements STM E71FA m105 OVD Slope Repair & Stabilization 95 Storm Drain Improvements @ 9510 232nd St. SW s STM E7FG m013 NPDES (Students Saving Salmon) 2019 Waterline Replacement PRK E7MA c544 Waterfront Development & Restoration (Construction) Waterfront Developrr-ah & Restoration (Design PRK E7MA m103 Waterfront Development & Restoration (Pre - Desian) Oth Ada STIR EBCA i029 76th Ave W & 220th St. SW Intersection Improvements 84th Ave W Overlay from 220th to 212th STIR EBDB i033 ADA Curb Ramps 238th St. Island & Misc. Ramps STM EBFA s018 2018 Lorian Woods Study STM STM EBFC c525 2019 Storm Maintenance Project eplacemen WTR EBJA c523 2019 Swedish Waterline Replacement UTILITIES 2019 Utility Rate & GFC Update PM EBMA c282 Fourth Avenue Cultural Corridor STIR E9AA i038 2019 Traffic Calming STIR E9AB i039 2019 Guardrail Install 1 2019 Downtowming STIR HAD i045 2019 Traffic Siqnal Upqrades 2019 Overlay Progra WTR E9CB i043 2019 Waterline Overlay Admiral Way Pedestrian Crossing STIR E9DB i041 2019 Pedestrian Safety Program STIR STM E91FA s022 Ballinger Regional Facility Pre -Design FAC E9MA c502 PW Concrete Regrade & Drainage South Revised 3/18/2020 Packet Pg. 103 7.3.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Proiect Accounting Funding Number Number Proiect Title PM EBMA c282 Fourth Avenue Cultural Corridor STR E1 DA c354 Sunset Walkway Improvements STR E1 CA c368 76th Ave W at 212th St SW Intersection Improvements STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 Lake Ballinger Associated Projects FAC E4MB c443 Edmonds Fishing Pier Rehab WWTP E4HA c446 Sewer Outfall Groundwater Monitoring STM E4FE c455 Dayton Street Stormwater Pump Station SWR E4GC c461 Lift Station #1 Basin & Flow Study STR ESAA c470 Trackside Warning System WTR ESKA c473 Five Corners Reservoir Re -coating STR ESDA c474 Bikelink Project STR ESDB c478 Edmonds Street Waterfront Connector STM ESFD c479 Seaview Park Infiltration Facility WWTP ESHA c481 WWTP Outfall Pipe Modifications WTR E5,113 c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II SWR E6GC c492 2018 Sewerline Replacement Project WTR E6JC c493 2018 Waterline Replacement Project STM E7FB c495 Storm Drain Improvements @ 9510 232nd St. SW PRK E7MA c496 Waterfront Development & Restoration (Design) WTR E7JA c498 2019 Waterline Replacement FAC E9MA c502 PW Concrete Regrade & Drainage South SWR EBGA c516 2019 Sewerline Replacement Project STM EBFB c521 174th St. & 71 st Ave Storm Improvements WTR EBJA c523 2019 Swedish Waterline Replacement STM EBFC c525 2019 Storm Maintenance Project PRK E7MA c544 Waterfront Development & Restoration (Construction) STM EOFA c546 Seaview Park Infiltration Facility Phase 2 STM EOFB c547 Phase 2 Annual Storm Utility Replacement Project SWR EOGA c548 Phase 8 Annual Sewer Replacement Project WTR EOJA c549 Phase 11 Annual Water Utility Replacement Project STR E7AC i005 228th St. SW Corridor Improvements WTR E6JB i014 2017 Waterline Replacement Projects STR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion Revised 3/18/2020 Packet Pg. 104 7.3.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Proiect Accounting Funding Number Number Proiect Title STIR E6DD i017 Minor Sidewalk Program STIR E7AB i024 Audible Pedestrian Signals STIR E7CD i025 89th PI W Retaining Wall STIR E7DC i026 Citywide Pedestrian Crossing Enhancements STIR EBAB i028 220th Adaptive STIR EBCA i029 76th Ave W & 220th St. SW Intersection Improvements STIR EBCC i031 84th Ave W Overlay from 220th to 212th STIR EBDB i033 ADA Curb Ramps STIR E9CA i036 2019 Overlay Program STIR EBDC i037 238th St. Island & Misc. Ramps STIR E9AA i038 2019 Traffic Calming STIR E9AB i039 2019 Guardrail Install STIR E9DA i040 Admiral Way Pedestrian Crossing STIR E9DB i041 2019 Pedestrian Safety Program STIR EOCA i042 2020 Overlay Program WTR E9CB i043 2019 Waterline Overlay STIR E9DC i044 Walnut St. Walkway (6th-7th) STIR E9AD i045 2019 Traffic Signal Upgrades STIR EOAA i046 2020 Guardrail Installations STIR EOAB i047 2020 Traffic Signal Upgrades STIR EOAC i048 2020 Traffic Calming STIR EODB i049 2020 Pedestrian Safety Program STM E7FG m013 NPDES (Students Saving Salmon) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) STM E7FA m105 OVD Slope Repair & Stabilization UTILITIES ESNA solo Standard Details Updates SWR ESGB sol l Lake Ballinger Trunk Sewer Study STIR E6AA s014 Hwy 99 Gateway Revitalization STM E6FD s017 Stormwater Comp Plan Update STM EBFA s018 2018 Lorian Woods Study UTILITIES EBJB s02O 2019 Utility Rate & GFC Update STIR E9AC s021 2019 Downtown Parking Study STM E91FA s022 Ballinger Regional Facility Pre -Design STIR EODA s024 2020 Pedestrian Task Force Revised 3/18/2020 Packet Pg. 105 PROJECT NUMBERS (By Funding) 7.3.d Project Accounting Funding Project Title Number FAC Edmonds Fishing Pier Rehab c443 FAC PW Concrete Regrade & Drainage South c502 PM Fourth Avenue Cultural Corridor c282 PRK Waterfront Development & Restoration (Construction) c544 PRK Waterfront Development & Restoration (Design) c496 PRK Waterfront Development & Restoration (Pre - Design) m103 STM 174th St. & 71st Ave Storm Improvements c521 STM 2018 Lorian Woods Study s018 STM 2019 Storm Maintenance Project c525 STM Ballinger Regional Facility Pre -Design s022 STM Dayton Street Stormwater Pump Station c455 STM Lake Ballinger Associated Projects c436 STM NPDES (Students Saving Salmon) m013 STM OVD Slope Repair & Stabilization m105 STM Phase 2 Annual Storm Utility Replacement Project c547 STM Seaview Park Infiltration Facility c479 STM Seaview Park Infiltration Facility Phase 2 c546 STM Storm Drain Improvements @ 9510 232nd St. SW c495 STM Stormwater Comp Plan Update s017 STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 STR 2019 Downtown Parking Study s021 STR 2019 Guardrail Install i039 STR 2019 Overlay Program i036 STR 2019 Pedestrian Safety Program i041 STR 2019 Traffic Calming i038 STR 2019 Traffic Signal Upgrades i045 STR 2020 Guardrail Installations i046 STR 2020 Overlay Program i042 STR 2020 Pedestrian Safety Program i049 STR 2020 Pedestrian Task Force s024 STR 2020 Traffic Calming i048 STR 2020 Traffic Signal Upgrades i047 STR 228th St. SW Corridor Improvements i005 STR 238th St. Island & Misc. Ramps i037 STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 STR 76th Ave W & 220th St. SW Intersection Improvements i029 Revised 3/18/2020 Enaineerina Project Number E4MB E9MA EBMA E7MA E7MA E7MA EBFB EBFA EBFC E9FA E4FE E4FD E7FG E7FA EOFB ESFD EOFA E7FB E6FD E4FC E9AC E9AB E9CA E9DB E9AA E9AD EOAA EOCA EODB EODA EOAC EOAB E7AC EBDC E3DB Q E6DA EBCA Packet Pg. 106 7.3.d PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Project Title Number Number STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA STR 84th Ave W Overlay from 220th to 212th i031 EBCC STR 89th PI W Retaining Wall i025 E7CD STR ADA Curb Ramps i033 EBDB STR Admiral Way Pedestrian Crossing i040 E9DA STR Audible Pedestrian Signals i024 E7AB STR Bikelink Project c474 ESDA STR Citywide Pedestrian Crossing Enhancements i026 E7DC STR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB STR Edmonds Street Waterfront Connector c478 ESDB STR Hwy 99 Gateway Revitalization s014 E6AA STR Minor Sidewalk Program i017 E6DD STR Sunset Walkway Improvements c354 E1DA STR Trackside Warning System c470 ESAA STR Walnut St. Walkway (6th-7th) i044 E9DC STR 220th Adaptive i028 EBAB SWR 2018 Sewerline Replacement Project c492 E6GC SWR 2019 Sewerline Replacement Project c516 EBGA SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB SWR Lake Ballinger Trunk Sewer Study s0l l ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC SWR Phase 8 Annual Sewer Replacement Project c548 EOGA UTILITIES 2019 Utility Rate & GFC Update s02O EBJB UTILITIES Standard Details Updates solo ESNA WTR 2017 Waterline Replacement Projects i014 E6J13 WTR 2018 Waterline Replacement Project c493 E6JC WTR 2019 Swedish Waterline Replacement c523 EBJA WTR 2019 Waterline Overlay i043 E9CB WTR 2019 Waterline Replacement c498 E7JA WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 ESJB WTR Five Corners Reservoir Re -coating c473 ESKA WTR Phase 11 Annual Water Utility Replacement Project c549 EOJA WWTP Sewer Outfall Groundwater Monitoring c446 E4HA WWTP WWTP Outfall Pipe Modifications c481 ESHA Revised 3/18/2020 Packet Pg. 107 7.3.e Hour Type 903 Hour Class MISCELLANEOUS Payroll Earnings Summary Report City of Edmonds Pay Period: 995 (03/13/2020 to 03/13/2020) Description CLOTHING ALLOWANCE Hours Amount 0.00 900.00 0.00 $900.00 Total Net Pay: $795.90 03/19/2020 Packet Pg. 108 7.3.f Payroll Earnings Summary Report City of Edmonds Pay Period: 964 (03/01/2020 to 03/15/2020) Hour Type Hour Class Description Hours Amount -ed2 REGULAR HOURS Educational Pav Correction 0.00 -156.28 121 SICK SICK LEAVE 712.50 28,288.80 122 VACATION VACATION 822.50 36,713.93 123 HOLIDAY HOLIDAY HOURS 71.00 3,642.99 124 HOLIDAY FLOATER HOLIDAY 37.00 1,139.97 125 COMP HOURS COMPENSATORY TIME 146.25 5,523.16 131 MILITARY MILITARY LEAVE 12.00 504.07 141 BEREAVEMENT BEREAVEMENT 12.00 603.29 150 REGULAR HOURS Kelly Dav Used 192.00 8,618.97 152 COMP HOURS COMPTIME BUY BACK 14.25 493.27 155 COMP HOURS COMPTIME AUTO PAY 144.39 7,359.60 157 SICK SICK LEAVE PAYOFF 0.38 12.98 158 VACATION VACATION PAYOFF 20.98 726.23 160 VACATION MANAGEMENT LEAVE 33.00 2,515.68 190 REGULAR HOURS REGULAR HOURS 16,708.00 717,903.61 210 OVERTIME HOURS OVERTIME -STRAIGHT 5.50 195.98 215 OVERTIME HOURS WATER WATCH STANDBY 30.00 1,681.65 216 MISCELLANEOUS STANDBY TREATMENT PLANT 11.00 1,091.92 220 OVERTIME HOURS OVERTIME 1.5 353.75 24,806.71 225 OVERTIME HOURS OVERTIME -DOUBLE 1.00 81.61 400 MISCELLANEOUS MISC PAY 0.00 500.00 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 76.95 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,304.52 600 RETROACTIVE PAY RETROACTIVE PAY 0.00 85.76 602 COMP HOURS ACCRUED COMP 1.0 54.88 0.00 604 COMP HOURS ACCRUED COMP TIME 1.5 204.95 0.00 606 COMP HOURS ACCRUED COMP 2.0 0.75 0.00 903 MISCELLANEOUS CLOTHING ALLOWANCE 0.00 -75.00 acc MISCELLANEOUS ACCREDITATION PAY 0.00 80.53 acp MISCELLANEOUS Accreditation 1 % Part Time 0.00 9.85 acs MISCELLANEOUS ACCRED/POLICE SUPPORT 0.00 174.00 boc MISCELLANEOUS BOC II Certification 0.00 94.50 colre MISCELLANEOUS Collision Reconstruction ist 0.00 79.30 03/19/2020 Packet Pg. 109 7.3.f Payroll Earnings Summary Report City of Edmonds Pay Period: 964 (03/01/2020 to 03/15/2020) Hour Type Hour Class Description Hours Amount cpl MISCELLANEOUS TRAINING CORPORAL 0.00 160.86 crt MISCELLANEOUS CERTIFICATION III PAY 0.00 586.30 ctr MISCELLANEOUS CTR INCENTIVES PROGRAM 0.00 1.00 det MISCELLANEOUS DETECTIVE PAY 0.00 111.20 det4 MISCELLANEOUS Detective 4% 0.00 927.38 ed1 EDUCATION PAY EDUCATION PAY 2% 0.00 492.62 ed2 EDUCATION PAY EDUCATION PAY 4% 0.00 837.62 ed3 EDUCATION PAY EDUCATION PAY 6% 0.00 5,140.71 fmis SICK FAMILY MEDICAL/SICK 6.75 194.65 k9 MISCELLANEOUS K-9 PAY 0.00 222.40 Ig1 LONGEVITY LONGEVITY PAY 2% 0.00 982.91 Ig10 LONGEVITY LONGEVITY 5.5% 0.00 148.17 Ig11 LONGEVITY LONGEVITY PAY 2.5% 0.00 768.02 Ig12 LONGEVITY Lonqevitv 9% 0.00 5,407.42 Ig13 LONGEVITY Lonqevitv 7% 0.00 1,421.71 Ig14 LONGEVITY Lonqevitv 5% 0.00 1,137.00 Icg15 LONGEVITY LONGEVITY 7.5% 0.00 381.68 Iq4 LONGEVITY Lonqevitv 1 % 0.00 421.00 Ici5 LONGEVITY Lonqevitv 3% 0.00 682.69 Ici6 LONGEVITY Lonqevitv .5% 0.00 294.32 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 393.49 Iq9 LONGEVITY Lonqevitv 3.5% 0.00 104.93 pds MISCELLANEOUS Public Disclosure Specialist 0.00 101.78 phv MISCELLANEOUS PHYSICAL FITNESS PAY 0.00 2,053.73 prof MISCELLANEOUS PROFESSIONAL STANDARDS ; 0.00 173.48 sdp MISCELLANEOUS SPECIAL DUTY PAY 0.00 295.58 sqt MISCELLANEOUS ADMINISTRATIVE SERGEANT 0.00 168.92 sro MISCELLANEOUS School Resource Officer 0.00 111.20 st REGULAR HOURS Serqeant Pav 0.00 126.69 str MISCELLANEOUS STREET CRIMES 0.00 470.00 traf MISCELLANEOUS TRAFFIC 0.00 111.20 03/19/2020 Packet Pg. 110 7.3.f Payroll Earnings Summary Report City of Edmonds Pay Period: 964 (03/01/2020 to 03/15/2020) Hour Type Hour Class Description Hours 19,594.83 Total Net Pay: Amount $868,509.21 $589,838.75 03/19/2020 Packet Pg. 111 7.3.g Benefit Checks Summary Report City of Edmonds Pay Period: 964 - 03/01/2020 to 03/15/2020 Bank: usbank - US Bank Check # Date Payee # Name Check Amt Direct Deposit 64143 03/20/2020 epoa2 EPOA-POLICE 6,105.00 0.00 64144 03/20/2020 epoa3 EPOA-POLICE SUPPORT 681.64 0.00 64145 03/20/2020 flex NAVIA BENEFIT SOLUTIONS 3,112.78 0.00 64146 03/20/2020 teams TEAMSTERS LOCAL 763 5,019.00 0.00 64147 03/20/2020 icma VANTAGE TRANSFER AGENTS 304884 3,937.08 0.00 18,855.50 0.00 Bank: wire - US BANK Check # Date Payee # Name Check Amt Direct Deposit 3013 03/20/2020 awc AWC 326,342.02 0.00 3016 03/20/2020 mebt WTRISC FBO #N3177B1 104,720.15 0.00 3017 03/20/2020 us US BANK 104,631.93 0.00 3018 03/20/2020 wadc WASHINGTON STATE TREASURER 27,295.80 0.00 3020 03/20/2020 pb NATIONWIDE RETIREMENT SOLUTION 4,833.07 0.00 3022 03/20/2020 oe OFFICE OF SUPPORT ENFORCEMENT 1,202.00 0.00 569,024.97 0.00 Grand Totals: 587,880.47 0.00 3/19/2020 Packet Pg. 112 7.4 City Council Agenda Item Meeting Date: 03/24/2020 WWTP Polymer Contract Staff Lead: Phil Williams Department: Wastewater Treatment Plant Preparer: Scott Passey Background/History The City's Wastewater Treatment Plant uses liquid polymer for thickening of biosolids prior to incineration. The contracts to supply polymer have historically been two-year contracts with an option to extend for a third year at the Treatment Plant Manager's discretion based on product performance. On 1.7.2020, City Council approved the WWTP request to post a Request For Proposals (RFP) from Polymer vendors. The RFP required product vendors to conduct polymer jar testing and onsite performance testing prior to bid to demonstrate performance. This testing was completed. Two bids were received and opened on 3.6.2020 by the City Clerk. The lowest responsible bid was from Polydyne, Inc. for a purchase price of $1.2468 (including local tax) per pound. The estimated contract value is $145,000 per year for up to 3 years. Staff Recommendation WWTP Management is seeking Council approval for Mayor Nelson to sign the purchase agreement with Polydyne Inc. Narrative In the process of treating wastewater, solids are produced. The solids are typically between 1.5 - 3% of a gallon of water. To minimize the volume of wastewater that must be processed, the solids are dewatered and thickened by screw presses and the excess water returned to the plant. Thickening in a screw press requires the addition of liquid polymer to aid in coagulation of the solids. After the addition of polymer, the screw press can produce solids that are generally in the 24 - 26% range of a gallon water. The process helps to concentrate the solids and reduce the amount of water that must be processed. The thickened solids are then destroyed in the incinerator and the ash is disposed of in a landfill. The chemical contracts are typically bid every two years with the ability to extend to a third year. Estimated Contract Value in a one-year period: $145,000.00 Attachments: Packet Pg. 113 7.4 2020 Polymer Bid and Contract (with SEC edits) Approved) 12.19.19 2020 Polymer Bid Tab Sheet Packet Pg. 114 7.4.a BID AND AGREEMENT DOCUMENTS 2020 Wastewater Treatment Plant Wet Polymer Chemical CITY OF EDMONDS 121 5th Avenue North Edmonds, Washington 98020 MAYOR Mike Nelson CITY CLERK Scott Passey EDMONDS WWTP MANAGER Pamela Randolph (425) 771-0237 CITY COUNCIL Diana Buckshnis Kristiana Johnson Laura Johnson Adrienne Fraley-Monillas Vivian Olson Susan Paine I I Packet Pg. 115 7.4.a Contents INVITATIONTO BID..................................................................................................................I INFORMATION TO BIDDERS..................................................................................................2 BidSubmittal...................................................................................................................................2 PolymerSelection............................................................................................................................2 Awardof Contract............................................................................................................................3 Executionof Contract......................................................................................................................3 BIDDER'S CHECKLIST..............................................................................................................4 Withdrawalof bid: ........................................................................................................................... 4 SpecialNote: .................................................................................................................................... 4 Delivery: .......................................................................................................................................... 4 Taxes: ............................................................................................................................................... 4 Modifications: .................................................................................................................................. 4 Exceptions: ....................................................................................................................................... 4 Signature: ......................................................................................................................................... 5 Non -collusion affidavit....................................................................................................................5 Bidnotarization................................................................................................................................5 AGREEMENT...............................................................................................................................6 Instruction on executing Agreement: ............................................................................................... 6 BID FOR THE CITY OF EDMONDS.........................................................................................7 NON -COLLUSION AFFIDAVIT................................................................................................8 SPECIFICATIONS......................................................................................................................11 AGREEMENT.............................................................................................................................12 APPENDIX1................................................................................................................................17 APPENDIX2................................................................................................................................18 Packet Pg. 116 7.4.a INVITATION TO BID WASTEWATER TREATMENT CHEMICALS; WET POLYMER CITY OF EDMONDS The City of Edmonds will accept bids for wet Polymer, in accordance with the Bid and Agreement documents until 2:00 p.m., Monday, March 2, 2020 at the Office of the City Clerk located at 121 5th Avenue North, Edmonds, Washington. These sealed bids will be opened on Monday, March 2, 2020 at 2:15 p.m., in the City Clerk's conference room at 121 5th Avenue North, Edmonds, Washington. Bid and Agreement documents may be obtained in person from the Wastewater Treatment Plant located at 200 2nd Avenue South, Edmonds, Washington or by mail or email upon request by phoning the Treatment Plant at (425) 771-0237. The City of Edmonds reserves the right to reject any or all bids and to waive irregularities or informalities in the bid or in the bidding process that do not give a material advantage to any bidder. Scott Passey, City Clerk City of Edmonds, Washington L c 0 U d E 21 0 a a Packet Pg. 117 7.4.a INFORMATION TO BIDDERS Pre -Proposal Meeting: A pre -proposal meeting will not be held. However, questions may be submitted via email to pamela.randolphgedmondswa.gov by February 17, 2020 at 10:00 a.m. Answers will be provided to all bidders of record by February 21, 2020. Project Scope: The City of Edmonds Wastewater Treatment Plant is soliciting bids to establish one contract with a qualified vendor to fulfill the City's need for Wet Polymer for Biosolids Dewatering on an as -needed basis for two years with a provision to extend the Agreement up to three (3) one-year extensions. Estimate: $300,000 plus sales tax for a two-year period. Bid Submittal Bid submittal shall include the Bid, Addenda (if any), Non -Collusion Affidavit, and Bid Notarization. Polymer Selection Bidders shall coordinate all plant activities with Pamela Randolph, Treatment Plant Manager, at (425) 771-0237, or her designated representative. Schedules will be established on a first come, first served basis. On -site jar tests are to be scheduled for weekdays, Monday -Friday, between January 13 and January 31, 2020 between the hours of 8 a.m. to 2 p.m., at the City of Edmonds Wastewater Treatment Plant. Upon completion of successful jar testing, a trial date should be scheduled. Each bidder shall perform jar tests to determine their optimum polymer. This is to allow the bidder to determine which product will perform best during their trial period and to determine the optimum active polymer concentration and dosage rate. It will be the responsibility of the bidder to provide the City with their recommended active polymer concentration and dosage when scheduling their trial date. In addition, the City requires the specific gravity of the polymer to be trialed. This information is to be emailed to Pamela Randolph at pamela.randolph(aedmondswa.gov. Failure to provide this information will result in the City determining set values. Following jar tests, bidders may schedule one day during the month of February 2020 to conduct formal product trials. Appointments can be made Monday through Thursday. Only one polymer may be submitted per bidder for a formal trial. The bidder shall supply their selected polymer for the trial at their own expense. Polymer for the trial shall arrive at least two days prior to the scheduled trial date. Safety Data Sheet (SDS) for the product must be supplied at the time of delivery. The City will prepare the submitted polymer per the bidder's recommendation(s) for active concentration, to allow product aging. It will be the responsibility of the bidder to provide on -site technical assistance to evaluate the testing of their polymer at no charge to the City. The bidder shall have a maximum of two persons at the plant during their trial. The same screw press will be c 0 U d E 21 0 a a 2 Packet Pg. 118 7.4.a utilized for all trials. Should the designated press become inoperable, the trial will continue on the other press without prejudice. The City may reschedule a trial if dictated by treatment plant problems beyond its control. In all cases, the performance of the polymer must be guaranteed by the bidder to perform based on the Specifications that follow. Bids will evaluated based on the lowest overall cost per dry ton (24-26%) of solids produced with 97% or better capture rate. Price per pound (US) Price per pound/per dry ton of solids $ Award of Contract The City intends to award a contract within thirty (30) days of bid opening. Execution of Contract The successful bidder shall submit the executed Agreement to the City within fifteen (15) days of the Notice of Award. L c 0 U L d E 2, 0 a a Packet Pg. 119 7.4.a BIDDER'S CHECKLIST To receive consideration, Bids must be received prior to the specified time of bid acceptance. Furthermore, a list of any deviations from the Specifications must be provided by the Bidder. Bids shall be mailed or delivered to: c 0 City of Edmonds ci Scott Passey, City Clerk 121 5th Avenue North Edmonds, WA 98020 E, 0 Address envelope to plainly indicate `2020 BID FOR TREATMENT PLANT WET a POLYMER'. Withdrawal of bid: T Any Bidder may withdraw their bid, either in person or by written request, at any time prior to of the time set for the Bid Opening thereof. N Special Note: At the option of the City of Edmonds, this Agreement may be executed in accordance with one of two alternative bids as described in the Bid Proposal. Delivery: Prices quoted by Bidder will be considered as being based on delivery at the location indicated in the Specifications, and to be inclusive of all charges for delivery. If awarded an Agreement, the Bidder will be required to provide the required chemicals on an on -call basis. Failure to deliver as specified will constitute a breach of the Agreement. Taxes: Prices quoted shall include all applicable taxes, other than Washington State Sales Tax. Washington State Sales Tax shall be listed separately as a percentage. The Bidder shall designate the item or items of the proposal to which the sales tax is applicable. Modifications: No bid shall be considered except those submitted on the Bid Proposal form supplied by the City of Edmonds. No oral, telephonic, telegraphic or facsimile bids or modifications will be accepted. Exceptions: If awarded an Agreement, the Bidder will be required to furnish the particular item referred to in strict accordance with the Specifications unless a departure or substitution is clearly noted and described in the bid. 4 Packet Pg. 120 7.4.a Signature: Each bid must be signed in longhand by the Bidder with his usual signature. Bids by partnerships must be signed with the partnership name by one of the partners, followed by signature and designation by the partner signing. Bids by corporations must be signed with the legal name of the corporation, followed by the name of the State of Incorporation and by the signature of the President, Secretary, or other person authorized to bind it in the matter. Below the signature, print or type the name and corporate title of each person signing. c 0 U Non -collusion affidavit Each bid shall be accompanied by a properly executed Non -Collusion Affidavit. This form must E, be filled in and signed before a Notary Public. a a Bid notarization Each bid shall be accompanied by a completed Notary form. a, Packet Pg. 121 7.4.a AGREEMENT Instruction on executing Agreement: The Bidder shall have the Agreement executed by an authorized representative and have the authorized representative's signature notarized. The sole proprietor or agent should sign only once in the blank provided for the type of business structure that the Bidder maintains. The L signature must be notarized. c U In case of default by the Bidder, the City of Edmonds may procure the articles or services from other sources and hold the Bidder responsible for any excess expense occasioned thereby, E, including delay in time, whether foreseeable or unforeseeable. a The City of Edmonds reserves the right to waive any deficiency in the bidding process that does a not give to any bidder a material advantage or to reject any and all bids. Such decisions are to be -- exercised in its sole discretion. 6 Packet Pg. 122 7.4.a BID FOR THE CITY OF EDMONDS TO: Honorable Mayor and Council City of Edmonds Office of the City Clerk 121 5th Avenue North Edmonds, WA 98020 Per the Information to Bidders, we hereby propose to furnish to you, subject to the proper execution of an Agreement, the following chemical for the year/years as specified: BID (excludes Washington State sales tax) will be evaluated based upon polymer cost per dry ton of biosolids that meets specification requirements. Polymer Price per pound (US) Dosage per dry ton Polymer cost per dry ton Price twos Price three year S Will you sell additional units to the City of Edmonds at the bid price until further notice? Yes: No: OVERHEAD, PROFIT, ETC. All proposals listed in this form of bid include overhead and profit, as well as all other expenses involved. SIGNATURES Name of firm By: Signature & Title By: Signature & Title Street Address City, State, Zip Code Telephone Number If bidder is corporation, write state of incorporation under signature. 7 Packet Pg. 123 7.4.a NON -COLLUSION AFFIDAVIT STATE OF ) ) SS COUNTY OF ) CITY OF EDMONDS being first duly sworn, on his/her oath, says that he/she is the of and that the bid above submitted is a genuine and not a sham or collusive bid, or made in the interest or on behalf of any person not therein named; and he/she further says that the said bidder has not directly or indirectly induced or solicited any bidder on the above work or supplies to put in a sham bid, or any other person or corporation to refrain from bidding; and that said bidder has not in any matter sought by collusion to secure himself/herself an advantage over any other bidder or bidders. SIGNATURE Subscribed and sworn to before me this day Notary Public in and for the State of residing at VENDOR: By: Title: (Name of Corporation) a 0 U L d E 21 0 a a Packet Pg. 124 7.4.a STATE OF ) ) SS COUNTY OF ) On this day of , 20 , before me personally appeared and on his/her oath swore that he/she is a partner or duly L authorized agent of the partnership that executed the within and foregoing instrument and is duly c authorized to execute said instrument on behalf of the partnership as its free act and deed. L (D E IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and c year first above written. a a Notary Public in and for the State of a� T Qi r N residing at STATE OF ) ) SS COUNTY OF ) On this day of , 20 , before me personally appeared known to be the (president, vice president, secretary, treasurer or other authorized officer or agent, as the case may be) of the corporation that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and upon oath stated that he/she was authorized to execute said instrument and the seal affixed hereto is the corporate seal of said corporation. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. Notary Public in and for the State of residing at 9 Packet Pg. 125 7.4.a STATE OF ) ) SS COUNTY OF ) On this day of , 20 , before me personally appeared and on his/her oath swore that he/she is a duly authorized agent of the sole proprietorship that executed the within and foregoing instrument and is duly authorized to execute said instrument on behalf of the sole proprietorship as its free act and deed. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. Notary Public in and for the State of residing at L c 0 U L d E 21 0 a a 10 Packet Pg. 126 7.4.a SPECIFICATIONS Vendor will deliver the product onsite to: City of Edmonds WWTP 200 2nd Ave. S. Edmonds, WA Wet Polymer must be delivered in stackable chemical totes. The vendor must be able to provide a continuing supply as required by the City. Bid price is F.O. B. to the WWTP, freight prepaid. Wet Polymer must be able to demonstrate a reliable ability to achieve cake solids between 24 — 26% with a capture rate of at least 97%. Solids to be dewatered are mixed WAS (70%) and Primary (30%). The following design criteria and demonstrated performance for the WWTP screw press operation is as follows: Design feed sludge total solids: --------------------------equal to or greater than 1.4% Minimum feed sludge total solids:--------------------------------------------------- 1.0% Volatile solids content of the blended sludge: ------------- equal to or less than 85% Fiber content (150 mesh +) of the sludge: -------------- equal to or greater than 25% Maximum solids loading rate (ppd)(0:-------------------------------------------- 11,700 Maximum operating hours per week: ------------------------------------------------- 168 Design feed solids flow (gpm at 1.4% feed solids): -------------------------------- 69.6 Maximum feed solids flow (gpm at 1.0% feed solids): ---------------------------- 97.4 Notes: (1) Continuous operation 24 hrs/day, exclusive of wash water cycles. The chemical makeup system is a BASF Minifab 330 Polymer Preparation System (wet only). The successful bidder will be required to provide technical assistance for operator training and operations evaluation concurrent with the initial delivery of polymer, at no extra charge to the City. Training shall not exceed eight hours. 11 Packet Pg. 127 7.4.a AGREEMENT THIS AGREEMENT, made and entered into at Edmonds, Washington, this day of , 20_, between the CITY OF EDMONDS, hereinafter called the "City," and hereinafter called the "Vendor." WITNESS that City and Vendor, for consideration hereinafter named agree as follows: ARTICLE 1 - SCOPE OF WORK: Vendor shall furnish, in accordance with the Information to Bidders, Specifications, and Bid attached hereto as Exhibit "A" and incorporated herein by this reference, Wet Polymer, for use at the City's Wastewater Treatment Plant, on an on -call basis, at the sole discretion of the City. ARTICLE 2 - TERM OF AGREEMENT: The term of this Agreement will be two (2) years, commencing on the date set forth above with the option to extend up to three (3) additional one- year periods upon mutual consent of both parties and subject to the price increase/decrease provisions that follow. Unit or lump sum prices shall be all inclusive and submitted as FOB destination, freight pre -paid and allowed (freight included in price). If the unit price does not compute to the extended total price, the unit price shall govern. Pricing shall be firm for the Agreement period; however, nothing in this Agreement will prevent the Vendor from charging a lower than quoted price. Vendor represents that all prices, terms, and benefits offered in response to this solicitation are equal to or better than the equivalent prices, terms, and benefits offered by Vendor to any other government unit or commercial customer. Should Vendor, during the term of this Agreement, enter into any contract, agreement, or arrangement that provides lower prices, more favorable terms, or greater benefits to any other government unit or commercial customer, this Agreement shall thereupon be deemed amended to provide the same price or prices, terms and benefits to the City. This provision applies to comparable products and purchase volumes by the City that are not less than the purchase volumes of the government unit or commercial customer that has received the lower prices, greater benefits, or more favorable terms. The City is entitled to any promotional pricing during the Agreement period that is lower than pricing provided in the submittal. Price decreases shall be immediately passed on to the City. Bid submittal prices will establish a base price against which Vendor may request price adjustments at Agreement renewal. 12 Packet Pg. 128 7.4.a The City may consider price adjustments at Agreement renewal, when presented in advance, under the following conditions: 1. Vendor shall submit proposed price changes in writing sixty (60) days prior to the end of each available renewal period to Pamela Randolph, WWTP Manager. 2. Any proposed price increase to Agreement line items must be beyond the control of the Vendor and supported by written documentation from the manufacturer or wholesale distributor indicating new higher cost adjustments in effect. L 3. Price increases will be adjusted only to the amount of cost increase to Vendor. c 4. No adjustment will be made for Vendor profit margin. L 5. The City reserves the right to accept or reject all such price adjustments. E 21 0 ARTICLE 3 - CONTRACT SUM: The City will pay the Vendor for performance of this a Agreement, subject to additions and deductions provided herein, at the rate of per gallon for Wet Polymer for years one (1) and two (2) of this Agreement based on the estimated annual usage. en ARTICLE 4 - DELIVERY: The Vendor hereby agrees to deliver said Wet Polymer on an on -call basis as listed in the Specifications, with delivery costs included. Failure to deliver as specified will constitute a breach of this Agreement. ARTICLE 5 - DISPUTES: If, for any reason, the City is required to institute legal proceedings or otherwise incur legal expenses in order to obtain compliance by the Vendor with the terms and conditions of this Agreement, then, in that event, the prevailing party shall be entitled to its costs and reasonable legal fees associated with the institution and prosecution of such claims, or in the event litigation is not instituted, but if it is necessary for the City to incur legal expenses in obtaining compliance with this Agreement, the Vendor agrees to pay the amount of such expenses so incurred, together with all costs. No claim, whether as to Wet Polymer delivered or for non -delivery of Wet Polymer shall be greater than the purchase price of the Wet Polymer in respect of which such damages are claimed, however this limitation on damages shall not apply to any negligent, reckless, or intentional act by the Vendor that results in damage to the City's equipment. The City shall have the right to inspect the Wet Polymer before they are introduced into the City's system and shall have the right to accept or reject same before delivery. The City shall give the Vendor ten (10) days' notice of acceptance or rejection of Wet Polymer prior to any delivery of the same. Acceptable Wet Polymer shall not be returned to the Vendor without the Vendor's prior consent, which consent shall not be unreasonably withheld. ARTICLE 6 - INTEGRATION: This Agreement consists of this document, and the Information to Bidders, Specifications, and Bid attached to this Agreement as Exhibit "A," and Appendices 1 and 2. These documents constitute the entire Agreement of the parties and shall not be modified except in writing with the consent of both parties; provided, however, that this clause shall be expressly limited in its effect and operation in order to preserve the right of the City to pursue any verbal warranty or other assurance, including, but not limited to, any warranty of fitness for use, or any right or warranty assigned hereunder. 13 Packet Pg. 129 7.4.a IN WITNESS WHEREOF, two (2) identical counterparts of this Agreement, each of which shall for all purposes be deemed an original thereof, have been duly executed by the parties herein before named on the day and year in the Agreement first above written. CITY OF EDMONDS: Mike Nelson, Mayor ATTEST: Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney SOLE PROPRIETOR: VENDOR: PARTNERSHIP: CORPORATION: By: Sole Proprietor doing business as: (Name of sole proprietorship) VENDOR: By: Partner or authorized agent for: (Name of partnership) VENDOR: By: Title: (Name of Corporation) 14 Packet Pg. 130 7.4.a STATE OF ) ) SS COUNTY OF ) On this day of 120 before me personally appeared cc L and on his/her oath swore that he/she is a duly authorized 0 agent of the sole proprietorship that executed the within and foregoing instrument and is duly L authorized to execute said instrument on behalf of the sole proprietorship as its free act and deed. E 21 0 IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and a year first above written. a Notary Public in and for the State of T Qi r N residing at r 0 L STATE OF ) Q ) SS COUNTY OF ) a On this day of 20_, before me personally appeared , and on his/her oath swore that he/she is a partner or duly authorized agent of the partnership that executed the within and foregoing instrument and is duly authorized to execute said instrument on behalf of the partnership as its free act and deed. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. Notary Public in and for the State of residing 15 Packet Pg. 131 7.4.a STATE OF ) ) SS COUNTY OF ) On this day of , 20_, before me personally appeared known to be the (president, vice president, secretary, treasurer or cc other authorized officer or agent, as the case may be) of the corporation that executed the within c and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and L deed of said corporation, for the uses and purposes therein mentioned, and upon oath stated that E he/she was authorized to execute said instrument and the seal affixed hereto is the corporate seal c of said corporation. a a IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. T Qi Notary Public in and for the State of N r residing at G L 16 Packet Pg. 132 7.4.a APPENDIX 1 (Appendix A of USDOT 1050.2A Standard Title VI Assurances) During the performance of this Agreement, the Vendor, for itself, its assignees, and successors in interest (hereinafter collectively referred to as the "Vendor") agrees as follows: Compliance with Regulations: The Vendor shall comply with the acts and regulations relative to nondiscrimination in federally -assisted programs of the United States Department of Transportation (USDOT), Title 49, Code of Federal Regulations, Part 21 (49 CFR 21), as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this Agreement. Nondiscrimination: The Vendor, with regard to the work performed by it during the Agreement, shall not discriminate on the grounds of race, color, national origin, sex, age, disability, income -level, or LEP in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Vendor shall not participate directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the Agreement covers any activity, project, or program set forth in Appendix B of 49 CFR 21. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the Vendor for work to be performed under a subcontract, including procurement of materials, or leases of equipment, each potential subcontractor or supplier shall be notified by the Vendor of the Vendor's obligations under this Agreement and the Regulations relative to nondiscrimination on the grounds of race, color, national origin, sex, age, disability, income -level, or LEP. Information and Reports: The Vendor shall provide all information and reports required by the Regulations and directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the City or the appropriate state or federal agency to be pertinent to ascertain compliance with such Regulations, orders, and instructions. Where any information required of a Vendor is in the exclusive possession of another who fails or refuses to furnish the information, the Vendor shall so certify to the City, or state or federal agency, as appropriate, and shall set forth what efforts it has made to obtain the information. Sanctions for Noncompliance: In the event of the Vendor's noncompliance with the nondiscrimination provisions of this Agreement, the City shall impose such contract sanctions as it or the appropriate state or federal agency may determine to be appropriate, including, but not limited to: Withholding of payments to the Vendor under the Agreement until the Vendor complies; and/or Cancellation, termination, or suspension of the Agreement, in whole or in part. Incorporation of Provisions: The Vendor shall include the provisions of the above paragraphs one (1) through five (5) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The Vendor shall take such action with respect to any subcontractor or procurement as the City or appropriate state or federal agency may direct as a means of enforcing such provisions, including sanctions for noncompliance. Provided, that if the Vendor becomes involved in, or is threatened with, litigation by a subcontractor or supplier as a result of such direction, the Vendor may request that the City enter into such litigation to protect the interests of the City; or may request that the appropriate state agency enter into such litigation to protect the interests of the State of Washington. In addition, the Vendor may request the appropriate federal agency enter into such litigation to protect the interests of the United States. c� c 0 U d 2, 0 a a 17 Packet Pg. 133 7.4.a APPENDIX 2 (Appendix E of USDOT 1050.2A Standard Title VI Assurances) During the performance of this Agreement, the Vendor, for itself, its assignees, and successors in interest (hereinafter referred to as the "Vendor") agrees to comply with the following non-discrimination statutes and authorities; including but not limited to: Pertinent Non -Discrimination Authorities: • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal -aid programs and projects); • Federal -Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); • Section 504 of Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); • Airport and Airway Improvement Act of 1982, (49 U.S.C. § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); • The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal -aid recipients, sub -recipients and contractors, whether such programs or activities are Federally funded or not); • Titles 11 and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; • The Federal Aviation Administration's Non -Discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); • Executive Order 12898 , Federal Actions to Address Environmental Justice in Minority Populations and Low -Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; • Executive Order 13166, Improving Access to Services for Person with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure the LEP person have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); • Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). c� c 0 U d 2, 0 a a 18 Packet Pg. 134 2020 Polymer Bid Tab Sheet Bids Closed: 3/9/2020 2 PM Sealed Bids Opened: 3/9/2020 2:15 PM Yellow = Winning Bid BIDDERS (In Order Bids Received) Arrived by Received Date/Time Polymer Two Years Three Years Univar USA, Inc. 2/27/20 1:56 PM No bid No bid Kubwater Resources, Inc. 3/6/20 9:42 AM Price/Pound: $1.48 (excludes all taxes) Dosage/Dry Ton: 19.456 Ibs (of biosolids) Polymer Cost/Dry Ton: $28.79 Price/Pound: $1.52 (excludes all taxes) Dosage/Dry Ton: Polymer Cost/Dry Ton: $29.57 Pol d ne, Inc. 3/6/20 9:42 AM Price/Pound: $1.2468 (includes 3.9% local taxes) Dosage/Dry Ton: 20.989 Ibs. Polymer Cost/Dry Ton: $26.17 Price/Pound: $1.2468 (includes 3.9% local taxes) Dosage/Dry Ton: Polymer Cost/Dry Ton: $26.17 7.4.b Demonstrated complianc with bid specification Capture Cake Rate Solids Below Above Spec Spec r v Below Within 2 Spec Spec c O U L E IL a Page 1 Packet Pg. 135 8.1 City Council Agenda Item Meeting Date: 03/24/2020 Senior Center Loan Request Staff Lead: Scott James Department: Administrative Services Preparer: Scott James Background Council voted to move to the Senior Center Loan Request forward during their March 10, 2020 Council meeting, with the condition that the City Administration and the new Waterfront Center come to terms on the serving of alcohol at the new Center. Staff has been working with the Senior Center on this issue, but there are still some outstanding questions. The Amendments to the Ground Lease include now provisions for alcohol that contemplate the possibility of alcohol being consumed on the second floor which was not purchased through the onsite caterer. Those changes are noted in the attached redline version. Aside from the alcohol issue, the only other revisions that show in color are the multiple "Letter of Credit" references that were changed to say "Line of Credit / Term Loan." This change was made at the request of the bank. During the March 10, 2020 Council meeting, a question was raised as to the financial health of First Financial Northwest Bank. Two documents are attached that helps address this question: the first is titled First Financial Northwest Bank Rating by BauerFinancial and the second is First Financial Northwest Bank's fourth quarter 2019 Earnings Release. BauerFinancial is the source for unbiased, independent bank and credit union star -ratings. No institution pays for its rating. BauerFinancial has been analyzing and reporting on the financial condition of the nation's banking industry since 1983. BauerFinancial has awarded First Financial Northwest Bank their highest rating of 5 Stars. Additional Background On March 3, 2020, staff presented City Council a potential funding plan to help the Edmonds Senior Center obtain a $2 million Line of Credit/Loan. The funding plan includes the City depositing up to $2 million into a certificate of deposit that would be used by the bank as collateral for the Line of Credit/Loan. During the March 3rd Council meeting, Edmonds' City Attorney walked Councilmembers through the proposed amendments to the City of Edmonds / Edmonds Senior Center Ground Lease and solicited Councilmember feedback on the amendments. During the March 10, 2020 Council meeting, both City Administration and Senior Center Administration addressed Council comments questions regarding Senior Center Loan request. Council voted to move the Senior Center Loan Request forward as presented with the condition that the Amended Ground Lease include alcohol provisions for the second floor of the new Waterfront Center. Language contemplating a future agreement related to alcohol has been added because the issue was too complex to be resolved by the council packet deadline. On October 26, 2017, the Edmonds Senior Center hosted the Waterfront Center Gala, kicking off the Packet Pg. 136 8.1 $16.35 million community fundraiser campaign to replace the 58 year old building. To date, the Edmonds Senior Center (ESC) has raised $14,050,000, leaving a $2,300,000 funding gap. The ESC's plan to close this gap includes: 1) Secure the option to borrow up to $2 million from a bank that will be collateralized by the City of Edmonds (explained in detail below under the heading "Loan") 2) Continue reaching out to donors, and 3) Continue applying for grants. History The South County Senior Center (SCSC) was founded in 1967 and began offering programs on their present waterfront location and obtained 501c3 status a year later. It was the first non-profit senior center in Snohomish County. In 1971 SCSC was featured at the Second White House Conference as the model for the multipurpose senior center concept which led to the formation of thousands of senior centers throughout the country. The present waterfront property was purchased in 1972 with a $300,000 HUD grant obtained by SCSC and a $100,000 local match from the City of Edmonds. As a result the City came to own the property and declared it would be the permanent home of the senior center. The early years saw a number of innovative programs including performing musical and drama groups, the Job Bureau, a robust long distance travel program, the creation of the Thrift Store and Country Boutique for senior crafts, partnering with Edmonds Community College to offer seniors education classes, a mentoring program at the Edmonds School District, and the creation of many health & wellness activities/services. From 1975 through 1985 a number of State grants enabled the connection of the two original buildings and the creation of the present senior center. Much of the work was performed by community volunteers. In 1996 SCSC was contracted by the City of Lynnwood to help it create the Lynnwood Senior Center. In 2008 SCSC underwent a significant governance change and became a membership driven organization with 18 of 21 Board positions elected by the membership. After a year of political and legal action and debate within the Center and the community, the November 2008 election, monitored by the League of Women Voters and over 600 voters, decisively established this form of organizational structure. In 2011 the legal name was changed to the Edmonds Senior Center (ESC). 2012 saw the establishment of three key programs which continue to this day: the Bastyr University Natural Medicine Clinic - the first (and still only) of its kind in Snohomish County, the Emergency Cold Weather Shelter for the Homeless in partnership five local churches, and Enhance Wellness and later PEARLS in partnership with and the financial support of the Verdant Health Commission. In 2013, with the passage of the City's Strategic Action Plan, ESC began work to replace the existing aging structure with the new Edmonds Waterfront Center serving all ages. In 2019, the City and the ESC finalized a lease agreement, where the City will lease the land under the new Edmonds Waterfront Center to the Edmonds Senior Center for 40 years. At the end of the 40 year lease, the lease agreement calls for the ESC to either turn over ownership of the Center to Edmonds or the ESC has the option to renew the lease for an additional 15 years. The New Waterfront Center Creating social connections and addressing holistic health and wellness for today's modern seniors wanting to live active and fulfilling lives is at the heart of our work at the Edmonds Senior Center (ESC). The new Edmonds Waterfront Center, is now under construction, and once complete it will arguably be the most significant regional social infrastructure project in decades. The new Waterfront Center will provide a unique gathering place and support services for all ages. The new Edmonds Waterfront Center will be a modern 26,000 sf regional community center, offering programs for all generations at its rare waterfront site just south of the Edmonds / Kingston ferry. ESC is Packet Pg. 137 8.1 in the final phase of a $16.35M capital campaign ($14,050,000 has been raised to date) to replace its original failing structure. The ESC currently serves approximately 3,000 seniors annually with a broad range of programs and activities. The new Center is being built on the same site of the original building but will operate as a multi -generational activity Center serving a larger demographic in an expanded timeframe. From 8:OOam-4:OOpm most of the programs will be aimed at seniors and organized by ESC. From 4:00- 10:00pm programs for all ages will be offered by the City's Parks, Recreation and Cultural Services department. Unique aspects of the Edmonds Waterfront Center Public / Private Partnership between ESC and the City of Edmonds allowing maximum program impact throughout the day and evening Intergenerational programs designed to bring young & old together Expanded services to include behavioral health support for veterans & their families Food service partnership with leading restaurateur offering Senior Center members and the general public to dine together Sustainable LEED Gold, all -electric building with full rooftop solar array and commitment to long- term environmental stewardship programming Staff Recommendation Staff is recommending that the City Council make the following motion: Motion approving Resolution No. XXXX, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, AUTHORIZING THE EXECUTION OF AN ASSIGNMENT OF DEPOSIT ACCOUNT AND AN AMENDMENT TO GROUND LEASE IN RELATION TO THE CITY'S PROVIDING OF $2,000,000 COLLATERAL IN SUPPORT OF THE EDMONDS SENIOR CENTER'S BORROWING OF UP TO $2,000,000 FROM FIRST FINANCIAL NORTHWEST BANK TO COMPLETE CONSTRUCTION OF THE EDMONDS WATERFRONT CENTER. Narrative Loan The Edmonds Senior Center (ESC) is requesting the City of Edmonds to assist them in securing a loan of up to $2 million for two reasons: 1) Washington State awarded $4 million in funding for the new Waterfront Center project. However, the State funding is contingent on the ESC being able to show that the ESC has received funding commitments to finish constructing the project. In other words, if the ESC is unable to show the State that the ESC has sufficient funding commitments to finish constructing the project, the State will not release any of the $4 million to pay for the Waterfront Center project. Currently, the ESC has a $2.3 million gap in their funding commitments. 2) The Edmonds Senior Center (ESC) has received $1,037,278 in pledges that come due between now and by the end of 2025. Since the construction is scheduled to be completed in late September to early October 2020, the ESC will have to borrow funds until the pledges are paid to the ESC. The City contacted several banks to solicit proposals for how they would accommodate the following three requests: 1) Provide the ESC with a Line of Credit up to $2 million. 2) The Line of Credit would be collaterilized by a $2 million certificate of deposit from the City. 3) Convert the Line of Credit to a seven year term loan, which would also be collateralized by the same Packet Pg. 138 8.1 $2 million certificate of deposit. Three banks submitted Term Sheets, and each are summarized below. Bank 1: First Financial Northwest Bank will provide a $2 million Line of Credit to the Edmonds Senior Center (ESC) to assist with the construction of the Edmonds Waterfront Center. ESC can draw down on the Line of Credit to pay construction costs. The total amount of construction draws against the Line of Credit at the close of business on October 31, 2020 will convert to a seven year term loan on November 1, 2020. First Financial Northwest Bank is only willing to provide these funding options to the ESC pending that the City open a $2 million Certificate of Deposit at The Bank. In other words, the City will have to open a $2 million Certificate of Deposit, prior to the ESC's first draws down on the Line of Credit. The Bank will use the CD as collateral for the loan. First Financial Northwest Bank's loan rate will maintain a 2% margin over the pledged CD rate, initially set at 1.68%. The CD interest earnings rate will be adjusted each November 1st to match the Bank's current Market Rate CD. The Bank will release 1/7t" of the value of the CD each November 1st, beginning on November 1, 2021. First Financial Northwest Bank's loan fees total $11,500. Bank 2: Cashmere Valley Bank will provide a $2 million Loan to the Edmonds Senior Center (ESC) to assist with the construction of the Edmonds Waterfront Center. ESC can draw down on the Loan as needed to pay construction costs. ESC be allowed to make construction draws against the Loan through the close of business on October 30, 2020. The loan would mature on December 31, 2027. Cashmere Valley Bank is only willing to provide these funding options to the ESC pending that the City deposit matching funds at The Bank. The Bank will use the City's deposit as collateral for the loan. Details of Cashmere Valley Bank's loan terms and conditions are listed on the attached Term Sheet. Cashmere Valley Bank's loan rate will be a floating rate equal to the Wall Street Journal Prime Rate currently at 4.75%. The Banks' deposit interest earnings rate will be adjusted monthly to match the Washington State Local Investment Pool rate plus 0.05%. As the ESC makes loan principal, The Bank will release a corresponding amount of the City's deposit. Cashmere Valley Bank requires a "Call Option" in the event the spread between the Loan's interest rate and the deposit interest rate fall below 1.00%. Cashmere Valley Bank's loan fees total $1,000. Bank 3: WaFd Bank will provide a $2 million Loan to the Edmonds Senior Center (ESC) to assist with the construction of the Edmonds Waterfront Center. ESC can draw down on the Loan as needed to pay construction costs. ESC be allowed to make construction draws against the Loan through the close of business on December 1, 2021. WAFd Bank's loan period is for seven years. WaFd Bank is only willing to provide these funding options to the ESC pending that the City deposit matching funds at The Bank. The Bank will use the City's deposit as collateral for the loan. Packet Pg. 139 8.1 WaFd Bank Bank offer three loan options. All options have the same loan rate of 3.12%. Loan fees and the City's CD investment rates vary as follows: Optionl: CD investment rate is 2.00% and the loan fee totals $50,000. Option2: CD investment rate is 1.00% and the loan fee totals $25,000. Option3: CD investment rate is 0.00% and the loan fee totals $5,000. All three bank's Term Sheet are attached and an overview of the Term Sheets are listed in the attached Senior Center Bank Loan Comparison. The city council has previously given direction to work with First Financial Northwest. If the above recommended motion is approved, the City will execute an Assignment of Deposit Account in the amount of $2,000,000. This Assignment of Deposit Account is the document that allows the bank to use the City's forthcoming $2,000,000 deposit as collateral for the loan to be made by the bank to the Senior Center. A copy of the Assignment of Deposit Account is attached to the proposed resolution. Edmonds Senior Center Financial Pro Forma The Edmonds Senior Center staff assembled Pro Forma (copy of Pro Forma included in both the March 3rd and March 10th Council packets) and includes revenue/expense projections, cash flow projections, rental rates and a donor pledge aging report. The Finance Director and the Assistant Finance Director conducted an extensive review of the ESC's financial projections, financial history, and interviewed the Senior Center Management team regarding their projections, and we concluded that the projections appear to be reasonable. The Management team we talked to included; Senior Center Executive Director, Farrell Fleming, Campaign Director and Project Manager, Daniel Johnson and Senior Center Accounting Manager, Chris Wolfe. During the Pro Forma review, there are three items that stand out: 1) Projected revenues increase significantly over prior actual revenues 2) Projected expenses increase significantly over prior year actuals. 3) A significant amount of donor pledges come in between now and the end of 2025 During our interview with the Senior Center Management team (Team), we asked the team about these three items to learn more. First, regarding the increased revenues, the Team provided us of several explanations: 1) The most noteworthy reason is simply that they are moving into a big new beautiful building that will significantly increase rental and catering revenues. 2) With anew building, the Team believes they also will attract new members which will increase membership dues. 3) With an expanded building size, the Team believes they will also be able to expand services. As an example, they intend to add new services for veterans, which also will aid in the recruitment of more new members and open new grant opportunities. 4) With anew building, the Team believes that many of the capital donors will also become new operating donors, and also with all the attention that the capital brought to the surrounding communities, a greater/wider awareness will bring new members and increasing donor pools Second, regarding the increased expenses, the Team stated that: 1) With the increased building footprint, staffing will increase to make the most use of the new facility. ESC intends to add four new positions to include a receptionist, fundraiser, rental manager and a building superintendent. 2) With ESC assuming ownership of the building, they have to increase their insurance and maintenance budgets. Third, regarding the sizable donor receivable, the Team said that they fully believe all the donors will make good on their respective pledges, stating that not one donor has reneged on a donation to date. Rental Rates/ Rental Rate Comparison Packet Pg. 140 8.1 To the reviewer of the information in tonight's packet, one can easily misjudge the new Waterfront Center rates as being too high. When one looks closer at the rental rates for comparable venues to the new Edmonds Waterfront Center they may come up with the idea that perhaps the Edmonds Waterfront Center rates may be low and that the corresponding rental income may be too conservative. However, when one looks at all the amenities the new tenants will have available, and add in the waterfront location the projected rental income seems very reasonable. City of Edmonds and Edmonds Senior Center Agreement The City of Edmonds and Edmonds Senior Center Amendment to Ground Lease (Agreement) is also attached to the proposed resolution. The Agreement contains strong incentives designed to increase the likelihood of the Senior Center's full repayment of all funds borrowed from Bank. The Agreement also captures other terms that settle certain issues or questions that have arisen since the time the ground lease was approved. Some of these terms may be viewed as mere clarifications, while others might be viewed as consideration for the City's willingness to provide the $2,000,000 collateral. The following material terms are included in the Amendment: 1) For every $100,000 of City collateral that is lost to the bank, the City would take one year off the Senior Center's lease term. The maximum reduction of the lease term would still leave ten years within which the Senior Center would be able to operate its programs. 2) Use of facility and catering: City will have the use of the building free of charge Monday - Thursday (as per lease agreement) and not be subjected to catering requirements for events like the annual holiday breakfast or luncheon and annual employee recognition. Additionally, City will have access to second floor rooms without being subjected to a catering requirement. 3) City will have exclusive use of a space for office and/or storage. 4) City will have some guaranteed weekday use during summertime and other times when school is not in session. 5) City will be able to reserve one Saturday evening per year for a City special event like the Daddy Daughter Dance. 6) One City staff member will be appointed to ESC Board and ESC Finance Committee with full voting authority. Attachments: 2020-03-19 resolution v2 2020-03-19 amendment to ground lease ESC Assignment of Deposit Account First Financial Northwest Bank Rating FFNW Q4 2019 Earnings Release FFNW Bank term sheet Cashmere Valley Bank Term Sheet WaFdBank Term Sheet Senior Center Business Loan Agreement Opt Packet Pg. 141 8.1.a RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, AUTHORIZING THE EXECUTION OF AN ASSIGNMENT OF DEPOSIT ACCOUNT AND AN AMENDMENT TO GROUND LEASE IN RELATION TO THE CITY'S PROVIDING OF $2,000,000 COLLATERAL IN SUPPORT OF THE EDMONDS SENIOR CENTER'S BORROWING OF UP TO $2,000,000 FROM FIRST FINANCIAL NORTHWEST BANK TO COMPLETE CONSTRUCTION OF THE EDMONDS WATERFRONT CENTER. WHEREAS, the City of Edmonds is a noncharter optional municipal code city which is, and at all times shall be, duly organized under Title 35A RCW, validly existing, and in good standing under and by virtue of the laws and regulations of the State of Washington; and WHEREAS, pursuant to RCW 35A.11.020, the legislative body of each code city shall have all powers possible for a city or town to have under the Constitution of this state, and not specifically denied to code cities by law; and WHEREAS, pursuant to RCW 35A.11.020, the legislative body of each code city shall have any authority ever given to any class of municipality or to all municipalities of this state before or after the enactment of Title 35A RCW; and WHEREAS, pursuant to RCW 35A.11.050, the general grant of municipal power conferred by Title 35A RCW on legislative bodies of noncharter code cities is intended to confer the greatest power of local self-government consistent with the Constitution of this state and shall be construed liberally in favor of such cities; and WHEREAS, the City of Edmonds, by and through its legislative body, has the full power and authority to transact the business and activities in which it presently engages or presently proposes to engage; and WHEREAS, the Edmonds city council met on March 3, 2020 and March 10, 2020 to discuss and deliberate concerning the proposed collateral arrangement of the Edmonds Senior Center's $2,000,000 loan; and WHEREAS, the Edmonds city council met on March 3, 2020 and March 10, 2020 to discuss and deliberate concerning the associated amendments to the ground lease between the City and the Edmonds Senior Center ("ESC"); and WHEREAS, a quorum of the Edmonds city council met on March 24, 2020 to consider taking final action on this resolution to approve the assignment of deposit account and the ground lease amendments; and Packet Pg. 142 WHEREAS, the loan arrangement with ESC is a benefit to the City and that the City is willing to grant the $2,000,000 collateral to secure the indebtedness of ESC; and WHEREAS, the City and ESC have entered into a ground lease that allows ESC to construct a new building on the City's property; and WHEREAS, construction of the new building has commenced; and WHEREAS, the ground lease is being amended to include terms that are intended to make it less likely that the City's collateral would be called upon by the bank; and WHEREAS, the ground lease is being amended to clarify other terms that relate to the shared use of the building and intended use of the building as a place for community gatherings; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Assignment of Deposit Account among the City of Edmonds, First Financial Northwest Bank, and the Edmonds Senior Center, in the amount of $2,000,000, and dated March 13, 2020, as shown in Exhibit A hereto, is approved as to all of its terms. Section 2. The Amendment to Ground Lease between the City of Edmonds and the Edmonds Senior Center, attached hereto as Exhibit B, is approved as to all of its terms. Section 3. Mike Nelson, having been duly elected to serve as mayor of the City of Edmonds, is hereby authorized to execute on behalf of the City the documents referenced in Sections 1 and 2, above. Section 4. Scott James, being the duly appointed finance director of the City of Edmonds, is hereby authorized to provide the security and to make the $2,000,000 deposit contemplated by the Assignment of Deposit Account referenced in Section 1, above. Section 5. Mike Nelson and/or Scott James are hereby authorized to do or perform any other further acts necessary to or proper in order to carry out the provisions of this Resolution. Section 6. Any and all acts authorized pursuant to this Resolution and performed prior to the date of the Resolution are hereby ratified and approved. RESOLVED this day of , 2020. CITY OF EDMONDS MAYOR, MIKE NELSON Packet Pg. 143 8.1.a ATTEST: CITY CLERK, SCOTT PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Pg. 144 8.1.b AMENDMENT TO GROUND LEASE THIS AMENDMENT TO GROUND LEASE (this "Amendment"), effective the day of , 2020 ("Effective Date") is between THE CITY OF EDMONDS, a municipal corporation of the State of Washington (the "City") and THE EDMONDS SENIOR CENTER, a nonprofit corporation under the laws of the State of Washington (the "Senior Center"). WHEREAS, the City and the Senior Center entered into a Ground Lease dated April 15, 2019 (the "2oi9 Lease"), the Term of which is scheduled to expire on April 14, 2059 unless extended by the fifteen -year option to extend in the 2oi9 Lease; and WHEREAS, the 2oi9 Lease was recorded in Snohomish County's real property records under auditor's file number 201911130021; and WHEREAS, subsequent to the execution and recording of the 2oi9 Lease, the Senior Center determined that it would need to obtain a bank loan to complete the construction of the Edmonds Waterfront Center on the property subject to the 2019 Lease; and WHEREAS, the Senior Center's new bank loan is expected to take the form of a letter- ereditLine of Credit / Term Loan in the amount of Two Million Dollars ($2,000,000) (the "Letter- of n„eai+Line of Credit / Term Loan") due to the fact that the Senior Center's fundraising is ongoing, making it unclear exactly how much money the Senior Center will need to borrow; and WHEREAS, the Letter- of Cr-ea;+Line of Credit / Term Loan will have a Maturity Date of Oetebef3zNovember 1, 2027, by which date, the Senior Center shall be required to fully repay any outstanding balance on the Letter- of Cr-e ;+Line of Credit / Term Loan, including all interest and any other amounts owing to the bank under the terms of the Promissory Note between the bank and the Senior Center; and WHEREAS, the Senior Center has asked the City to guarantee the Letter- of meal+Line of Credit / Term Loan; and WHEREAS, the nature of the City's guarantee would be such that the City would be required to keep $2,000,000 on deposit with the bank while the Senior Center's Letter of Cr-editLine of Credit / Term Loan is outstanding; and WHEREAS, under the contemplated lending agreements, if the Senior Center fails to make timely payments during the term of its Letter- „ f Cr-e ;+Line of Credit / Term Loan or fails to completely repay any amounts owing under the T ttef „ f r, edit'Line of Credit / Term Loan by the Maturity Date, the bank would be entitled to deduct from the City's funds on deposit any amount that the Senior Center fails to pay the bank, including, but not limited to, any balance still owing the bank as of the Maturity Date; and Packet Pg. 145 8.1.b WHEREAS, any amount so deducted from the City's funds on deposit, whether during the term of the Letter- of Gr a;+Line of Credit / Term Loan or at the Maturity Date, shall be referred to herein as a Guarantee Payment; WHEREAS, the City, while willing to assist the Senior Center, does not intend to make a permanent loan or gift to the Senior Center in the form of the Guarantee Payment(s) referenced above, and wants to ensure that the Senior Center's leaders and donors are sufficiently motivated to facilitate the successful completion of the Senior Center's capital campaign so that no such payment is necessary; and WHEREAS, the City intends the terms of this Amendment to provide that motivation; NOW THEREFORE, The parties, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound by the terms and conditions of this Amendment, agree as follows: 1. Amendment of Ground Lease. The City and Senior Center hereby amend the following provisions of the 2oi9 Lease (new text is shown in double underline, deleted text is shown in s#r-il eugk): a. SECTION 2, entitled "TERM," shall be amended to read as follows: 2.1 Initial Term. The term of this Lease ("Lease Term") shall extend for a period of Forty (40) years commencing on April 15, 2o19, and terminating on April 14, 2059, subject to the right of the Senior Center to extend the Lease Term as provided in 2.2 belowl3erein, and subject to the provisions of 2.3 below, which shorten the Lease Term proportionally to the extent of an Guarantee Payments made by the Citv. 2.2 Extension of Lease Term. The Lease Term may be extended by the Senior Center for an additional period of Fifteen (15) years. 2.2.1 Conditions of Extension. In order for the Senior Center to extend the Lease Term, it shall (i) it shall not be in material default at the time of providing Notice of its Lease Extension and thereafter; (ii) it shall provide written Notice of its Lease Extension at least one hundred eighty (18o) days prior to the Termination of the Lease Term• and (iji) the Letter- of r,. ,a;+Line of Credit / Term Loan shall have been fully paid off by the Letter- of Cr-e itLine of Credit / Term Loan Maturity Date of November 1 2027 without any Guarantee Payment needing to have been made by the City at any time during the term of the Letter- „ f Cr-e ;+Line of Credit / Term Loan. Packet Pg. 146 8.1.b 2.2.2 Process for Extension. No sooner than three hundred sixty-five (365) days and no later than one hundred eighty (180) days prior to the expiration of the Lease Term, Senior Center shall provide written notice of its intention to exercise the Extension Term. The City and Senior Center shall meet no later than one hundred twenty (120) days prior to the expiration of the Lease Term to confirm the Extension Term, discuss any matters pertaining thereto and sign a Lease Addendum incorporating the Extension Term and any mutually acceptable matters pertaining to the Extension Term. 2.3 Shortening of Lease Term. For every One Hundred Thousand Dollars ($100.000) of Guarantee Payment made by the City, the Lease Term shall be shortened by one year. Any fraction of a One Hundred Thousand Dollar Guarantee Payment Aall result in an additional one year shortening of the Lease Term, includin any Guarantee Payment made resulting from the Senior Center's failure to make a timely payment during the term of the T e Cr-editLine of Credit I Term Loan. If multiple Guarantee Payments of less than One Hundred Thousand Dollars are made during the term of the Letter- E)f rrea;+Line of Credit I Term Loan the sum of the Guarantee Payments shall be tallied for the purpose of determining the extent of the shortened Lease Term. 2.3.1 Example #1: if the City's Guarantee Payment equals exactly One Million Two Hundred Thousand Dollars $1.200.000), on the Maturity Date, and no Guarantee Payments are made before the Maturity Date, then the Lease Term shall be shortened by twelve years. 2.3.2 Example #2: if the City's Guarantee Payment equals exactly One Million Two Hundred Thousand and One Dollars ($1.200.001), on the Maturity Date, and no Guarantee Payments are made before the Maturity Date then the Lease Term shall be shortened by thirteen years. 2.3.3 Example #3: if the City's Guarantee Payment equals exactly One Million Two Hundred Thousand Dollars $1.200.000), on the Maturity Date, and the City also had to make three Ten Thousand Dollar payments during the term of the Lc - of Credit I Term Loan then the Lease Term shall be shorted by thirteen years (twelve years for the Guarantee Payment made at the Maturity Date and one year for Thirty Thousand Dollars paid during the term of the T ettef of Greg;+Line of Credit I Term Loan . Packet Pg. 147 2.3.4 Example #4: if the City's Guarantee Payment equals exactly One Million Two Hundred Thousand Dollars $1.200.000). on the Maturity Date, and the City also had to make eleven Ten Thousand Dollar payments during the term of the Letter- E)f Cr-e ;+Line of Credit I Term Loan then the Lease Term shall be shorted by fourteen years (twelve years for the Guarantee Payment made at the Maturity Date and two years for One Hundred Ten Thousand Dollars paid during the term of the Letter- „ f Cr-e ;+Line of Credit Term Loan I 2.3.5 Example #5: if the City's Guarantee Payment equals exactly One Million Two Hundred Thousand and One Dollars ($1.200.001). on the Maturity Date, and the City also had to make three Ten Thousand Dollar payments during the term of the Letter- of Cr-e ;+Line of Credit I Term Loan then the Lease Term shall be shorted by thirteen years (in this case the three Ten Thousand Dollar payments shall be combined in the same fraction of $1oo.000 as the One Dollar over the $4.200.000). 2.4 Regardless of the amount or number of the Guarantee Payments made, the provisions of subsection 2.3, above, shall not operate to shorten the Lease Term to such an extent as to prevent the Senior Center from satisfying its duty to the State of Washington Department of Commerce under its Leasehold Promissory Note and Leasehold Deed of Trust, which require the Senior Center to use its $4.000.00o state grant award as required by the grant contract for a period of ten (iol years. b. SECTION 1.2, entitled "Use of the Property," shall be amended to read as follows: 1.2.1 Allowed Uses of the Property by the Senior Center. Except as otherwise provided herein, the Senior Center shall use the Property for the purpose of constructing, maintaining, and operating a non-profit community resource center to be known as the "Edmonds Waterfront Center" serving the needs of the local population, in particular, poor, infirm and otherwise vulnerable seniors and other members of the community. 1.2.1.1 Notwithstanding the foregoing, the Senior Center may from time to time utilize portions of the Property for revenue -generating activities including, but not limited to, rentals, catered events and the operation of a thrift ster- eafecoffee kiosk, provided that all revenues generated therefrom shall be utilized by the Senior Center exclusively for the purposes set forth in Section 1.2.1, above. For the Packet Pg. 148 Purpose of generating such revenue, the Senior Center shall be authorized to enter into an agreement with a caterer which would give the caterer exclusive rights to operate a coffee kiosk, a lunch cafe for low-income seniors (which would also be open to the public), and a catered event space at the Edmonds Waterfront Center in exchange for a commercially reasonable payment from the caterer to the Senior Center, SUBJECT TO THE FOLLOWING PROVISIONS: 1.2.1.1.a. the City shall be given the opportunity to provide input on the catering agreement before the terms are finalized, 1.2.1.1.b. the term of the catering agreement shall be limited to five years, and any extension thereof beyond the initial five-year term shall be m ect to the approval of the City, which approval shall not be unreasonably withheld: 1.2.1.1.c. regardless of the day, time, or number of attendees, the caterer's exclusivity rights on the second floor of the Edmonds Waterfront Center shall e limited to precluding on -site catering served by another professional caterer: 1.2.1.1.d. regardless of the day, time, or number of attendees the caterer's exclusivity rights on the second floor of the Edmonds Waterfront Center shall not preclude the following: individual meals (e.g., "sack lunches") that are brought by attendees of classes and events: potluck food events: boxed meals that are delivered to the site: and other professionally prepared food that is delivered to the second floor of the Edmonds Waterfront Center, as long as the food is not served by the vendor or any other food service professional, similarly, alcoholic beverages maybe consumed on the second floor outside of the caterer's exclusivity rights, PROVIDED THAT guidelines for alcohol consumption on the second floor will be mutually greed upon subject to requirements of the Washington State Liquor & Cannabis Board; 1.2.1.1.e. for the purposes of subsections 1.2.1.1.c. and 1.2.1.1.d., above, the phrase "served by" shall include any kind of professionally staffed food service, including, but not limited to, table service for a sit- N d C to 0 J L `o C 0 Cn U CO w N M a� 0 L 0) 0 c a� E M T M O 0 N 0 N c w E a Packet Pg. 149 down meal, staffed service of or refilling of a buffet, staffed beverage pouring. etc. 1.2.1.1.f. except as described in subsection 1.2.i.i.g. and 1.2.1.1.h., below, the catering agreement for the first floor of the Edmonds Waterfront Center shall allow the caterer to be the only provider of food or beverage that is consumed on the first floor, and may specifically preclude provision of food on the first floor as would be allowed on the second floor under subsection 1.2.1.1.d. 1.2.1.1.g. notwithstanding subsection 1.2.1.1.f.. above, the catering agreement shall not require the purchase of food or beverage from the on -site caterer where a first -floor event during City Hours is of a type that food and beverage are not needed. 1.2.1.1.h. notwithstanding subsection 1.2.1.1.f.. above, the catering agreement shall: 1) allow cupcakes and juice purchased from a source other than the caterer to be served on the first floor during the Daddy Daughter Dance or other event allowed pursuant to subsection 1.2.2.1.c., below: 2) allow the consumption of coffee and cookies from off -site vendors and 3) require the caterer to prepare and serve a pancake breakfast for all the City's employees during the City's Annual Holiday_ Breakfast referenced in subsection 1.2.2.1.d, below. 1.2.2 Allowed Uses of the Property by the City. The City of Edmonds shall be given access to and use of the Building so it may offer recreational and other programs to the public. Except for the first -floor kitchen and coffee kioskeaf6 areas, the City will be allowed first -priority use of the Building Monday through Thursday, 4:oopm — elese moo p.m. (hereinafter the "City Hours"). The Senior Center shall have first -priority use of the Building at all other times (hereinafter the "Senior Center Hours" ), except as provided in subsection 1.2.2.1. The City and Senior Center agree to meet on a regular on -going basis (at least quarterly) to review their respective program schedules and determine whether there is any unprogrammed (surplus) time after accounting for each party's program needs during that party's first -priority time periods. At these meetings each party shall offer its remaining unprogrammed first -priority time slots to the other party for use by the other party or by rental to a third -party. PROVIDED THAT all rental revenue shall accrue to the Senior Center. Senior Center Packet Pg. 150 8.1.b acknowledges that the grounds surrounding the Property are a public park and shall remain open to the public subject to the City's reasonable regulations related to uses, hours, etc. 1.2.2.1 Exceptions to the Senior Center's first -priority use of the Building. The following are exceptions to the Senior Center's first -priority use rights described in subsection 1.2.2, above. 1.2.2.1.a. Office/Storage Space. Senior Center shall construct a lockable space within the Building, which is suitable for the My's office and/or storage uses. Senior Center shall finish that space to the same degree as other similar spaces within the Building. 1.2.2.1.b. Summer Time And Other Weekdays When Edmonds School District Is Not In Session. The City shall have first -priority use of one mutually agreed upon space for programming on weekdays when the Edmonds School District is not scheduled to be in session, including weekday holidays, school breaks, and summer vacations. 1.2.2.1.c. The Senior Center shall make the banquet space available to the Cityfor one Saturday evening each February, to allow for the scheduling of one City special event, such as the Daddy Daughter Dance. 1.2.2.1.d. The Senior Center shall make the banquet space available to the Cityfor one weekday morning each December, to host one City special event, such as the City's Annual Holiday Breakfast. 1.2.3 The City is not responsible for repair and/or maintenance of the Building; provided, however, as part of the City's allowed use of the Building, the City may be charged for mutually agreed upon costs directly associated with its use of the Building (i.e. utilities, site monitor, cleaning, etc.), PROVIDED THAT the City shall not be subject to any rental charges for its use of the Building at any time. In allocating such operating costs between the parties, the parties shall estimate: 1) the number of square feet of the Building that are used pursuant to a City program and duration of that use, including any square footage ghat goes unused during City Hours: 2) the number of square feet of the Building that are used pursuant to a Senior Center program and duration of that use: and 3) the number of square feet of the Building that are used pursuant to a revenue - generating event or activity and duration of that use. The City shall Packet Pg. 151 only be responsible to pay the operating costs that are estimated to be associated with the first of these three categories. 2. City Board Seat. For as long as the Letter- of Creai+Line of Credit / Term Loan is outstanding, the City shall be entitled to appoint a City representative to sit as a voting member of the Senior Center's board and executive committee. IN WITNESS HEREOF, the parties have subscribed their names hereto effective as of the day, month and year first written above. LESSEE: EDMONDS SENIOR CENTER By: Its: APPROVED AS TO FORM: By: Jeff Taraday City Attorney LESSOR: THE CITY OF EDMONDS By: Mike Nelson As its Mayor APPROVED BY CITY COUNCIL ON: ATTEST: City Clerk Packet Pg. 152 8.1.b STATE OF WASHINGTON ) ) ss. COUNTY OF SNOHOMISH ) I certify that I have evidence that Mike Nelson is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to executed the instrument and acknowledged it as the Mayor of the City of Edmonds, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. DATED: PRINTED NAME: NOTARY PUBLIC In and for the State of Washington My commission expires: STATE OF WASHINGTON ) ) ss. COUNTY OF SNOHOMISH ) I certify that I have evidence that is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to executed the instrument and acknowledged it as the President of the Edmonds Senior Center, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. DATED: PRINTED NAME: NOTARY PUBLIC In and for the State of Washington My commission expires: Packet Pg. 153 ASSIGNMENT OF DEPOSIT ACCOUNT 8.1.c Principal Loan Date Maturity Loan No Call / Coll Account Officer Initials $2,000,000.00 03-13-2020 111-01-2027 1 2704517 1 1 LUMM References in the boxes above are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item above containing """' has been omitted due to text length limitations. Borrower: Edmonds Senior Center 220 Railroad Ave Edmonds, WA 98020 Grantor: City of Edmonds 121 5th Ave N Edmonds, WA 98020 Lender: First Financial Northwest Bank 207 Wells Ave S PO Box 1130 Renton, WA 98057 THIS ASSIGNMENT OF DEPOSIT ACCOUNT dated March 13, 2020, is made and executed among City of Edmonds ("Grantor"); Edmonds Senior Center ("Borrower"); and First Financial Northwest Bank ("Lender"). ASSIGNMENT. For valuable consideration, Grantor assigns and grants to Lender a security interest in the Collateral, including without limitation the deposit account(s) described below, to secure the Indebtedness and agrees that Lender shall have the rights stated in this Agreement with respect to the Collateral, in addition to all other rights which Lender may have by law. COLLATERAL DESCRIPTION. The word "Collateral" means the following described deposit account(s) ("Account"): CD Account Number with Lender with an approximate balance of $2,000 ............... ................ ................ together with (A) all interest, whether now accrued or hereafter accruing; (B) all additional deposits hereafW' :: r."0b to the Account; (C) any and all proceeds from the Account; and (D) all renewals, replacements and substitutions for any of the foreritig#:' In addition, the word "Collateral" includes all of Grantor's property (however owned if owned by mor�?t)iari ... person or entity), in Lender's ............... possession (or in the possession of a third party subject to Lender's control), whether existing now ctt`ta(Cai3tihether tangible or intangible in character, including without limitation each and all of the following: (A) All property to which Lender acquires title or documents of title. (B) All property assigned to Lender. (C) All promissory notes, bills of exchange, stock certificates, bonds, savings pass�aoi time certificates of dejjs$urance policies, and all other instruments and evidences of an obligation. (D) All records relating to any of the property described in this Collateral sep$RAW aFi t electronic media. BORROWER'S WAIVERS AND RESPONSIBILITIES. Except as otherwise requrred<:uiiciathis agrees that Lender need not tell Borrower about any action or inaction Lender takeisii � rQErt the responsibility for being and keeping informed about the Collateral; and (C) Bortft.". action or inaction of Lender, including without limitation any failure of Lender to realizeuiae�i upon the Collateral; and Borrower agrees to remain liable under,.the Note no matter'iCq Agreement. GRANTOR'S REPRESENTATIONS AND WARRANTIES. Graritijr w.arr6hbs:4 (5t::::;.(A) this Agn at the request of Lender; (B) Grantor has the full right, power;;;acid> utl)< fItY? ....A' ' KrJnto this (C) Grantor has established adequate means of obtaining from`-'i`r4vuer otti�zGtkt6i�Eatg'basi and (D) Lender has made no representation to Grantor about Boiratitvt. or Bor"r"njver:s:rec3atN GRANTOR'S WAIVERS. Grantor waives all requirements of prese;)..tm' or Grantor, or any other party to the Indebtedness or the Collateral <F4 Borrower, without first obtaining the consent::a€:;C;.rahtor: (A) grant'a� y other any modification of payment terms or #r rns tiri (D) exchange' e shall affect Lender's rights against Grant( `( fie<:Grilafei al. RIGHT OF SETOFF. To the extent p0e AWR`by appfiob.0 law, Lender checking, savings, or some other:;:�cct�i rit). This inCEi des all accounts open in the future. However, tt2i5#) is not include::l:IRA:;.o..r.,Keogh law. Grantor authorizes Lenders t i ei:�xtent p iitsxd fa" a `°` Mbte:;l. :.: YAPB and all such accounts. GRANTOR'S REPRESENTATIONS i and promises to Lende ._AhaL :.... ,.:; ialAtl Ownership,if' is 1& and accepY+s tirtYdrartxn±r No t?'iioFAsstgnment. Grantor No FurtEtC' T'afsfer. Grantor provided irittis:':ligreement. No Defaults.**',.T..-:he'*Eere no and promptly did.:�n Collateral. Proceeds. Any and' received by Grantor shall::. of the Collateral. in tttee foI'm of writing, microfR.. " microfiche, or - nt or by applicable law, (A) Borrower #ith this Agreement; (B) Borrower assumes any defenses that may arise because of any Collateral or any delay by Lender in realizing on Lender takes or fails to take under this ;ecuted at Borrower's request and not and to pledge the Collateral to Lender; i about Borrower's financial condition; defriaidantl'notice of dishonor or non-payment to Borrower >do any of"the following with respect to any obligation of any i of time for any payment, (B) grant any renewal, (C) permit any Collateral or other security. No such act or failure to act s a right of setoff in all Grantor's accounts with Lender (whether holds jointly with someone else and all accounts Grantor may s, or any trust accounts for which setoff would be prohibited by charge or setoff all sums owing on the Indebtedness against any WITH RESPECT TO THE COLLATERAL. With respect to the Collateral, Grantor represents free and clear of all loans, liens, encumbrances, and claims except as disclosed to ht, power, and authority to enter into this Agreement and to assign the Collateral to granted a security interest in the Collateral to any other creditor. sell, assign, encumber, or otherwise dispose of any of Grantor's rights in the Collateral except as slating to the Collateral, and there are no offsets or counterclaims to the same. Grantor will strictly of Grantor under the terms, conditions, promises, and agreements contained in or relating to the tcement or renewal certificates, instruments, or other benefits or proceeds related to the Collateral that are held by Grantor in trust for Lender and immediately shall be delivered by Grantor to Lender to be held as part a Validity; Binding Effect. This Agreement is binding upon Grantor and Grantor's successors and assigns and is legally enforceable in accordance with its terms. Financing Statements. Grantor authorizes Lender to file a UCC financing statement, or alternatively, a copy of this Agreement to perfect Lender's security interest. At Lender's request, Grantor additionally agrees to sign all other documents that are necessary to perfect, protect, and continue Lender's security interest in the Property. Grantor will pay all filing fees, title transfer fees, and other fees and costs involved unless prohibited by law or unless Lender is required by law to pay such fees and costs_ Grantor irrevocably appoints Lender to execute documents necessary to transfer title if there is a default. Lender may file a copy of this Agreement as a financing statement. LENDER'S RIGHTS AND OBLIGATIONS WITH RESPECT TO THE COLLATERAL. While this Agreement is in effect, Lender may retain the rights to possession of the Collateral, together with any and all evidence of the Collateral, such as certificates or passbooks. This Agreement will remain in effect until (a) there no longer is any Indebtedness owing to Lender; (b) all other obligations secured by this Agreement have been fulfilled; and (c) Grantor, in writing, has requested from Lender a release of this Agreement. LENDER'S EXPENDITURES. If any action or proceeding is commenced that would materially affect Lender's interest in the Collateral or if Grantor fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Grantor's failure to discharge or pay when due any amounts Grantor is required to discharge or pay under this Agreement or any Related Documents, Lender on Grantor's behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on the Collateral and paying all costs for insuring, maintaining and preserving the Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by Grantor. All such expenses will become a part of the Indebtedness and, at Lender's option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note's maturity. The Agreement also will secure payment of these amounts. Such right shall be in addition to all other rights and remedies to which Lender may Packet Pg. 154 ASSIGNMENT OF DEPOSIT ACCOUNT Loan No: 270451 (Continued) 8.1.c Page 2 occurrence of any Event of Default. LIMITATIONS ON OBLIGATIONS OF LENDER. Lender shall use ordinary reasonable care in the physical preservation and custody of any certificate or passbook for the Collateral but shall have no other obligation to protect the Collateral or its value. In particular, but without limitation, Lender shall have no responsibility (A) for the collection or protection of any income on the Collateral; (B) for the preservation of rights against issuers of the Collateral or against third persons; (C) for ascertaining any maturities, conversions, exchanges, offers, tenders, or similar matters relating to the Collateral; nor (D) for informing the Grantor about any of the above, whether or not Lender has or is deemed to have knowledge of such matters. DEFAULT. Each of the following shall constitute an Event of Default under this Agreement: Payment Default. Borrower fails to make any payment when due under the Indebtedness. Other Defaults. Borrower or Grantor fails to comply with or to perform any other term, obligation, covenant or condition contained in this Agreement or in any of the Related Documents or to comply with or to perform any term, obligation, covenant or condition contained in any other agreement between Lender and Borrower or Grantor. Default in Favor of Third Parties. Borrower or Grantor defaults under any loan, extension of credit, security agreement, purchase or sales agreement, or any other agreement, in favor of any other creditor or person that may materially affect any of Borrower's or Grantor's property or ability to perform their respective obligations under this Agreement or any of the Related Documents. False Statements. Any warranty, representation or statement made or furnished to Lender by Borrower or Grantor or on Borrower's or Grantor's behalf under this Agreement or the Related Documents is false or misleading in any material respect, either now or at the time made or furnished or becomes false or misleading at any time thereafter. Defective Collateralization. This Agreement or any of the Related Documents ceases to be in full force and..,% fect (including failure of any collateral document to create a valid and perfected security interest or lien) at any time and for any reason::::;::;::::;:':::':::.. ................ ................ ................ ................ ................ Insolvency. The dissolution or termination of Borrower's or Grantor's existence as a going business, th%i'.... cy of Borrower or Grantor, the appointment of a receiver for any part of Borrower's or Grantor's property, any assignment for:'l%%;vriefit of creditors, any type of creditor workout, or the commencement of any proceeding under any bankruptcy or insolvency IaWS<'ty tJi?':gainst Borrower or Grantor. Creditor or Forfeiture Proceedings. Commencement of foreclosure or forfeiture proceedingsm........h#...TSy. fitdicial proceeding, self-help, repossession or any other method, by any creditor of Borrower or Grantor or by any governpp]ptaf: ageiaast any collateral securing the Indebtedness. This includes a garnishment of any of Borrower's or Grantor's accour .'►ncluding ap 5 :@ccounts, with Lender. However, this Event of Default shall not apply if there is a good faith dispute by Borrowd—i.or 6 for as to tfi ali b...or reasonableness of the claim which is the basis of the creditor or forfeiture proceeding and if Borrower or ii3iaE 3r gives Lender wriit n.ri aEs�e of the creditor or forfeiture proceeding and deposits with Lender monies or a surety bond for the cr .Kpf.. r-forfeiture proceeding;.' f-*-'.1:�) Y?Qunt determined by Lender, in its sole discretion, as being an adequate reserve or bond for the dispu#e`' Events Affecting Guarantor. Any of the preceding events occurs with respect.>to.as y guarantorx endorser, surety, or acr if iodation party of any of the Indebtedness or guarantor, endorser, surety, or accommodatioi pa r'dies or bgiq sij incompetent or revokes or disputes the validity of, or liability under, any Guaranty of the Indebtedness. Adverse Change. A material adverse change occurs in Borrower's or payment or performance of the Indebtedness is impaired. Insecurity. Lender in good faith believes itself insecure Cure Provisions. If any default, other than a default in I same provision of this Agreement within the preceding t\n Borrower demanding cure of such default: (1) cures the days, immediately initiates steps which Lender deems continues and completes all reasonable and necessary ste RIGHTS AND REMEDIES ON DEFAULT. Upon the occurrence more of the following rights and remedies, in addition to any ri Accelerate Indebtedness. Lender may die 9 kind to Borrower or Grantor. Application of Account Proceeds..:;:.) subject to an early withdrawal .pqi.' #hat I the Account is with Lender;::dF<4jiie other Indebtedness will be paid;:..Ffiwer or G permitted by law, to pay an i� fl pency afte:e, rights of a secured party urM.....• . 1�.1..as116 concerning security interests, a rul.f#.jzar nonetheless be a part of this Agrer ... curable and if Gr&MH -n-ths, it may be c660 )rz:diFEty (30) days; of > W i M.tion to be of or Lender believes the prospect of been given a notice of a breach of the .ntor, after Lender sends written notice to f'the cure requires more than thirty (30) sii€Fcient to cure the default and thereafter asboon as reasonably practical. thereafter, Lender may exercise any one or at law, in equity, or otherwise: Lender immediately due and payable, without notice of any ily all furidn;fkie Account and apply them to the Indebtedness. If the Account is be deductedfrian the Account before its application to the Indebtedness, whether Any exces<'luttls remaining after application of the Account proceeds to the interests (f ;E3o7rower or Grantor may appear. Borrower agrees, to the extent 7f't)?e:::pro . 66 of the Account to the Indebtedness. Lender also shall have all the ........... M.... siCial Code, even if the Account is not otherwise subject to such Code ?er'i' rj#;agree that the provisions of the Code giving rights to a secured party shall Transfer Title; . �€...... s .ffect trat S€ F ffi,Xle upon sale of all or part of the Collateral. For this purpose, Grantor irrevocably appoints Lender as.:Fi4tLt`a8.f3i?;tfi fact t................ eXsCE:endorsementsassignments and instruments in the name of Grantor and each of them if more than e)<w sFiaff= iix< gq%Wry or real'-ialiEe ::.. Other>'��"j;ifs�� and R m :,:.,„tg.,..;. a edies ..l diar shall havia ar3d may exercise any or all of the rights and remedies of a secured creditor under the prI1Q[ES>bf the Washington Ll#tja7Yi:Commerc51`Code, at law, in equity, or otherwise. Def'icj if J .Ogment. If permitfi .:FS : pplicable law, Lender may obtain a judgment for any deficiency remaining in the Indebtedness due to Lender.xier.ePplication of all ajnts received from the exercise of the rights provided in this section. Election ofteigedies. Exceptbe prohibited by applicable law, all of Lender's rights and remedies, whether evidenced by this Agreement dfy. t ether w-0:11" all be cumulative and may be exercised singularly or concurrently. Election by Lender to pursue any remedy shall not a9 d' Kt`d0._ Usk li.) f any other remedy, and an election to make expenditures or to take action to perform an obligation of Grantor under this; mom:.! after Grantor's failure to perform, shall not affect Lender's right to declare a default and exercise its remedies. Cumulative Remedies. "'-`,- I] of Lender's rights and remedies, whether evidenced by this Agreement or by any other writing, shall be cumulative and may be exercised singularly or concurrently. Election by Lender to pursue any remedy shall not exclude pursuit of any other remedy, and an election to make expenditures or to take action to perform an obligation of Grantor under this Agreement, after Grantor's failure to perform, shall not affect Lender's right to declare a default and to exercise its remedies. NOTICE OF ORAL AGREEMENTS. ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. COUNTERPARTS; FAXED SIGNATURES. This document may be executed in any number of counterparts and by different parties to this document on separate counterparts, each of which, when so executed, shall be deemed an original, but all such counterparts shall constitute one and the same agreement. Any signature delivered by a party by facsimile transmission shall be deemed to be an original signature hereto. MISCELLANEOUS PROVISIONS. The following miscellaneous provisions are a part of this Agreement: Q Amendments. This Agreement, together with any Related Documents, constitutes the entire understanding and agreement of the parties as to the matters set forth in this Agreement. No alteration of or amendment to this Agreement shall be effective unless given in writing and signed by the party or parties sought to be charged or bound by the alteration or amendment. Attorneys' Fees; Expenses. Grantor agrees to pay upon demand all of Lender's costs and expenses, including Lender's attorneys' fees and Lender's legal expenses, incurred in connection with the enforcement of this Agreement. Lender may hire or pay someone else to help enforce this Agreement, and Grantor shall pay the costs and expenses of such enforcement. Costs and expenses include Lender's attorneys' fees and legal expenses whether or not there is a lawsuit, including attorneys' fees and legal expenses for bankruptcy proceedings (including efforts to modify or vacate any automatic stay or injunction), appeals, and any anticipated post -judgment collection services. Grantor also shall pay all court costs and such additional fees as may be directed by the court. Caption Headings. Caption headings in this Agreement are for convenience purposes only and are not to be used to interpret or define the provisions of this Agreement. Governing Law. This Agreement will be governed by federal law applicable to Lender and, to the extent not preempted by federal law, the laws of the State of Washington without regard to its conflicts of law provisions. This Agreement has been accepte Packet Pg. 155 ASSIGNMENT OF DEPOSIT ACCOUNT Loan No: 270451 (Continued) 8.1.c Page 3 State of Washington. Choice of Venue. If there is a lawsuit, Grantor agrees upon Lender's request to submit to the jurisdiction of the courts of King County, State of Washington. Joint and Several Liability. All obligations of Borrower and Grantor under this Agreement shall be joint and several, and all references to Grantor shall mean each and every Grantor, and, all references to Borrower shall mean each and every Borrower. This means that each Borrower and Grantor signing below is responsible for all obligations in this Agreement. Where any one or more of the parties is a corporation, partnership, limited liability company or similar entity, it is not necessary for Lender to inquire into the powers of any of the officers, directors, partners, members, or other agents acting or purporting to act on the entity's behalf, and any obligations made or created in reliance upon the professed exercise of such powers shall be guaranteed under this Agreement. Preference Payments. Any monies Lender pays because of an asserted preference claim in Borrower's or Grantor's bankruptcy will become a part of the Indebtedness and, at Lender's option, shall be payable by Borrower and Grantor as provided in this Agreement. No Waiver by Lender. Lender shall not be deemed to have waived any rights under this Agreement unless such waiver is given in writing and signed by Lender. No delay or omission on the part of Lender in exercising any right shall operate as a waiver of such right or any other right. A waiver by Lender of a provision of this Agreement shall not prejudice or constitute a waiver of Lender's right otherwise to demand strict compliance with that provision or any other provision of this Agreement. No prior waiver by Lender, nor any course of dealing between Lender and Grantor, shall constitute a waiver of any of Lender's rights or of any of Grantor's obligations as to any future transactions. Whenever the consent of Lender is required under this Agreement, the granting of such consent by Lender in any instance shall not constitute continuing consent to subsequent instances where such consent is required and in all cases such consent may be granted or withheld in the sole discretion of Lender. Notices. Subject to applicable law, and except for notice required or allowed by law to be given in another Mianner, any notice required to be given under this Agreement shall be given in writing, and shall be effective when actually delivivhen actually received by telefacsimile (unless otherwise required by law), when deposited with a nationally recognized overng# # -owner, or, if mailed, when deposited in the United States mail, as first class, certified or registered mail postage prepaid, direct-eA*1w -'b addresses shown near the beginning of this Agreement. Any party may change its address for notices under this Agreemergi:. wing formal written notice to the other parties, specifying that the purpose of the notice is to change the party's address. For.;rpiap�poses, Grantor agrees to keep Lender informed at all times of Grantor's current address. Subject to applicable law, and exceptsttt>sred or allowed by law to be given in another manner, if there is more than one Grantor, any notice given by Lender to ar itori e1i .. to be notice given to all Grantors. Power of Attorney. Grantor hereby appoints Lender as its true and lawful attorney-in-f&G irrevocably, with fuf( pp} gf Qf substitution to do the following: (1) to demand, collect, receive, receipt for, sue and recover all AM money or other prti El t; 3ii hich may now or hereafter become due, owing or payable from the Collateral; (2) to execute, sigi;ifidorse any and all claimsiitseu`ments, receipts, checks, drafts or warrants issued in payment for the Collateral; (3) to settle o[ i 3 t iinise any and all claims ansing l td ..::the Collateral, and in the place and stead of Grantor, to execute and deliver its release and sef(iitient for the claim; and (4) to file ariy:i laim or claims or to take any action or institute or take part in any proceedings, either in its fsW i.;iAme or in the a3e;of Grantor, or otherwise, which in the discretion of Lender may seem to be necessary or advisable. This power 'f§ :efitri3o.iii7S.. securilit tfe Indebtedness, and the authority hereby conferred is and shall be irrevocable and shall remain in full force and effecf uritilrieaIncddE_lrehder. Waiver of Co-Obligor's Rights. If more than one person is obligated for the�[rftrts, Grantor irrevocably waives, disclaims and relinquishes all claims against such other person which Grantor has or would otFii{ve by virtue of payment of the Indebtedness or any part thereof, specifically including but not limited to all rights of indemnity, contr#ivror:xoneration. Severability. If a court of competent jurisdiction finds arty" pix.v ion. of this Agreemer ' of txe Illegal, invalid, or unenforceable as to an circumstance, that finding shall not make the offending y g g prgvi 111§01 invalid, or unenfor- s[e to any other circumstance. If feasible, the offending provision shall be considered modified so thet i i cdri7 3 je tr valid and enforC i ex.: -If the offending provision cannot be so modified, it shall be considered deleted from this Agreemdhtiii'O less o i� niuis reca jred by Ia%i TMe illegality, invalidity, or unenforceability of any provision of this Agreement shall not affect the legal[Eyljdity or eriff:ny other provision of this Agreement. Successors and Assigns. Subject to any limitations stated':II binding upon and inure to the benefit of the parties, their si' person other than Grantor, Lender, withadl h-6tice::to Grantor, 1 Indebtedness by way of forbearance::EatzftstFfi:without rel Indebtedness. Survival of Representations and': I eiranties. Ali representati survive the execution and deli�F31�t 5hhis AgreeCfigt shall be ::.. .. .. ....:... as Borrower's Indebtedne§sst? a paid in fuij3 : ,,::...,,,.. r4fti~>&r'of Grantors interest, this Agreement shall be 9.signs. If" ownership of the Collateral becomes vested in a rantor's successors with reference to this Agreement and the from the obligations of this Agreement or liability under the !s, and agreements made by Grantor in this Agreement shall nature, and shall remain in full force and effect until such time Time is of the Essence. Tirrreas dMe esseh i� ti?e': ge.M"I" ate ':t ;f::fhis Agreement. Waive Jury. All parties to this ry meat:he�reby waive the.:ngh#:to any jury trial in any action, proceeding, or counterclaim brought by any party against any other party. DEFINITIONS. TtW�:N€€� .. tplized uvt j i jt _:.terms shall have the followin meanin s when used in this A reement. Unless specifically 9 g g pec cally stated to the co; r s:BEE k &3 E ;;to dollalYi-�ti3i3rits..shall mean amounts in lawful money of the United States of America. Words and terms used in the siri lar siTa11 iricfiti alai ;plural, and ft plural shall include the singular, as the context may require. Words and terms not otherwise defined in.X#3 jaCement shall' &Y8''3( fneanin6i%WbiiEed to such terms in the Uniform Commercial Code: Aq04&&he word "Account" k1g 41&-the deposfYaccount(s) described in the "Collateral Description" section. Agr'The word "Agreemef:`ieans this Assignment of Deposit Account, as this Assignment of Deposit Account may be amended or mom ::"R' a.;time to time, to& with all exhibits and schedules attached to this Assignment of Deposit Account from time to time. » Borrower. 7#e>uv rd "Borrower.:::fr"aans Edmonds Senior Center and includes all co-signers and co -makers signing the Note and all their successors atitl':SSlls. Collateral. The " -6*C(� M-1 t 1 ff�1 Bans all of Grantor's right, title and interest in and to all the Collateral as described in the Collateral Description sectiori`'af.fEMQQt:fement. --------------- Event of Default. The`v�aerfs "Event of Default" mean any of the events of default set forth in this Agreement in the default section of this Agreement. Grantor. The word "Grantor" means City of Edmonds. Guaranty. The word "Guaranty" means the guaranty from guarantor, endorser, surety, or accommodation party to Lender, including without limitation a guaranty of all or part of the Note. Indebtedness. The word "Indebtedness" means the indebtedness evidenced by the Note or Related Documents, including all principal and interest together with all other indebtedness and costs and expenses for which Borrower is responsible under this Agreement or under any of the Related Documents. Lender. The word "Lender" means First Financial Northwest Bank, its successors and assigns. Note. The word "Note" means the Note dated March 13, 2020 and executed by Edmonds Senior Center in the principal amount of $2,000,000.00, together with all renewals of, extensions of, modifications of, refinancings of, consolidations of, and substitutions for the note or credit agreement. Property. The word "Property" means all of Grantor's right, title and interest in and to all the Property as described in the "Collateral Description" section of this Agreement. Related Documents. The words "Related Documents" mean all promissory notes, credit agreements, loan agreements, environmental agreements, guaranties, security agreements, mortgages, deeds of trust, security deeds, collateral mortgages, and all other instruments, agreements and documents, whether now or hereafter existing, executed in connection with the Indebtedness. Q Packet Pg. 156 8.1.c ASSIGNMENT OF DEPOSIT ACCOUNT Loan No: 270451 (Continued) Page 4 BORROWER AND GRANTOR HAVE READ AND UNDERSTOOD ALL THE PROVISIONS OF THIS ASSIGNMENT OF DEPOSIT ACCOUNT AND AGREE TO ITS TERMS. THIS AGREEMENT IS DATED MARCH 13, 2020. GRANTOR: CITY OF EDMONDS By: Authorized Signer for City of Edmonds BORROWER: EDMONDS SENIOR CENTER By: Authorized Signer for Edmonds Senior Center L—rPro, V- 19.3.0.038 Cop, Fin-tm USA Corporation 1997, 2020. All Rights R... md. - WA cACFILLPUE90.FC TR-3716 Packet Pg. 157 8.1.d BauerFinancial has assigned its highest rating of 5 Stars to First Financial Northwest Bank. Tell Me More Star Rating 5***** STARS Name FDIC Certificate Number First Financial Northwest Bank - Renton, WA 29058 Star ratings are current as of 03/12/2020 . Bank star ratings are based on 12/31/2019 financial data; credit union star ratings are based on 12/31/2019 financial data. 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Although the financial data obtained from these sources is consistently reliable, the accuracy and completeness of the data cannot be guaranteed by BauerFinancial Inc. Packet Pg. 159 First Financial Northwest, Inc. For more information, contact: Joseph W. Kiley III, President and Chief Executive Officer Rich Jacobson, Executive Vice President and Chief Financial Officer (425) 255-4400 First Financial Northwest, Inc. Reports Fourth Quarter Net Income of $2.6 Million or $0.26 per Diluted Share and $10.4 Million or $1.03 per Diluted Share for the Year Ended December 31, 2019 Renton, Washington — January 23, 2020 - First Financial Northwest, Inc. (the "Company") (NASDAQ GS: FFNW), the holding company for First Financial Northwest Bank (the `Bank"), today reported net income for the quarter ended December 31, 2019, of $2.6 million, or $0.26 per diluted share, compared to net income of $2.5 million, or $0.25 per diluted share, for the quarter ended September 30, 2019, and $2.2 million, or $0.21 per diluted share, for the quarter ended December 31, 2018. For the year ended December 31, 2019, net income was $10.4 million, or $1.03 per diluted share, compared to net income of $14.9 million, or $1.43 per diluted share, for the year ended December 31, 2018. "I am pleased with the growth in both deposit and loan balances during the quarter," stated Joseph W. Kiley III, President and Chief Executive Officer. "I am also encouraged by the slight improvement in our net interest margin this quarter, after experiencing declines in each of the preceding six quarters," continued Kiley. "The modest increase in net interest margin was primarily the result of a 10 basis point reduction in our cost of funds, an area receiving significant attention throughout the Bank. To this end, we continue to expand into new markets to attract lower cost deposits and enhance our growth prospects. During the fourth quarter, we entered the vibrant Kirkland, Washington market and we intend to expand into the University Place market, opening our first office in Pierce County in the first quarter of 2020. Different from traditional branch models, our expansion strategy starts with identifying a team of bankers with extensive experience and relationships in a particular market. Subsequently, we locate them in a small, efficient office space in that market, equipped with current technology to allow our bankers to demonstrate digital banking to their customers," continued Kiley. "Offices in each of our markets include a conference room equipped with leading edge technologies that is made available to the local community," concluded Kiley. Net loans receivable totaled $1.11 billion at December 31, 2019, compared to $1.08 billion at September 30, 2019, and $1.02 billion at December 31, 2018. The average balance of net loans receivable totaled $1.09 billion for the quarter ended December 31, 2019, compared to $1.07 billion for the quarter ended September 30, 2019, and $1.01 billion for the quarter ended December 31, 2018. For the year ended December 31, 2019, the average balance of net loans receivable was $1.06 billion, compared to $995.8 million for the year ended December 31, 2018. The Company did not record a provision for loan losses in the quarter ended December 31, 2019, compared to a $100,000 provision for loan losses in the quarter ended September 30, 2019, and a $200,000 provision for loan losses in the quarter ended December 31, 2018. There was no provision for loan losses in the most recent quarter despite our loan growth primarily due to credit upgrades for certain loan relationships reducing the amounts required to be allocated for loan losses for those credits and the continued strength in our loan N d 3 Cr d c c� 0 J L d c m V L 0 m m N N N C L M w as 0 N Iq CJ Z a_ a_ r c d E s 0 Packet Pg. 160 8.1.e portfolio quality metrics. In addition, the Bank realized recoveries of $57,000 on loans previously charged off and balances declined in loan categories typically associated with higher allowances due to loan payoffs, further reducing the need for additions to the allowance for loan and lease losses. The provision in the quarter ended September 30, 2019, was primarily due to growth in loans receivable. The provision for loan losses in the quarter ended December 31, 2018, was primarily due to a combination of growth in net loans receivable and a change in loan mix. For the year ended December 31, 2019, the recapture of provision for loan losses totaled $300,000, compared to a recapture of provision for loan losses of $4.0 million, which included $4.5 million in recoveries, recorded for the year ended December 31, 2018. The Bank continued to expand its geographic footprint during the year opening its twelfth new office in Kirkland, King County, Washington, in the fourth quarter of 2019. The Bank has received regulatory approval to open its thirteenth office location in University Place, Pierce County, Washington, in the first quarter of 2020. Highlights for the quarter and year ended December 31, 2019: • Net loans increased to $1.11 billion at December 31, 2019, from $1.08 billion at September 30, 2019, and $1.02 billion at December 31, 2018. • Total deposits increased to $1.03 billion at December 31, 2019, from $1.02 billion at September 30, 2019, and $939.0 million at December 31, 2018. • The Company increased the regular quarterly cash dividend to shareholders to $0.09 per share in the quarter ended June 30, 2019, from $0.08 per share previously. • The Company's book value per share was $15.25 at December 31, 2019, compared to $15.06 at September 30, 2019, and $14.35 at December 31, 2018. • The Company repurchased 45,100 shares at an average price of $14.52 per share in the quarter ended December 31, 2019. For the year ended December 31, 2019, the Company repurchased a total of 479,052 shares at an average price of $15.42 per share pursuant to two separate stock repurchase plans approved by its Board of Directors. • The Bank's Tier 1 leverage and total capital ratios at December 31, 2019, were 10.3% and 14.4%, respectively, compared to 10.1% and 14.4% at September 30, 2019, and 10.4% and 14.7% at December 31, 2018. • Based on management's evaluation of the adequacy of the Allowance for Loan and Lease Losses ("ALLL"), there was no provision for loan losses required for the quarter ended December 31, 2019. The ALLL represented 1.18% of total loans receivable, net of undisbursed funds, at December 31, 2019, compared to 1.20% at September 30, 2019, and 1.29% at December 31, 2018. Nonperforming assets totaled $549,000 at December 31, 2019, compared to $591,000 at September 30, 2019, and $1.2 million at December 31, 2018. The following table presents a breakdown of nonperforming assets (unaudited): d d M 0 J L d c m V L m Cn m w 0 m m N _ L M w as 0 N Iq CJ Z U. w r c m E s R Packet Pg. 161 8.1.e Three One Dec 31, Sep 30, Dec 31, Month Year 2019 2019 2018 Change Change (Dollars in thousands) Nonperforming loans: One -to -four family residential $ 95 $ 98 $ 382 $ (3) $ (287) Commercial real estate — — 326 — (326) Consumer — 39 44 (39) (44) Total nonperforming loans 95 137 752 (42) (657) Other real estate owned ("OREO") 454 454 483 — (29) Total nonperforming assets (i) $ 549 $ 591 $ 1,235 $ (42) $ (686) Nonperforming assets as a percent of total assets 0.04% 0.05% 0.10% The difference between nonperforming assets reported above, and the totals reported by other industry sources, is due to their inclusion of all d Troubled Debt Restructured Loans ("TDRs") as nonperforming loans, although 100% of our TDRs were performing in accordance with their Cr restructured terms at December 31, 2019. C ca OREO remained at $454,000 for both December 31, 2019, and September 30, 2019, but declined from $483,000 at December 31, 2018, J as a result of a write down in value of the two remaining OREO properties during the quarter ended March 31, 2019. L m c m V In circumstances where a customer is experiencing significant financial difficulties, the Company may elect to restructure the loan so L .o the customer can continue to make payments while minimizing the potential loss to the Company. Such restructures must be classified c rj as TDRs. At December 31, 2019, TDRs totaled $5.2 million following $1.4 million in payoffs and payments in the quarter, compared y to $6.6 million at September 30, 2019, and $9.4 million at December 31, 2018. d m Net interest income totaled $9.7 million for both the quarters ended December 31 and September 30, 2019, compared to $10.0 million N c for the quarter ended December 31, 2018. The change in net interest income compared to the prior year period was due primarily to a w reduction in the Company's net interest margin between periods. For the year ended December 31, 2019, net interest income totaled CD $38.9 million, compared to $41.2 million for the year ended December 31, 2018. The reduction in 2019 was due to the net interest T_ N margin reduction noted above, as the cost of interest -bearing liabilities increased significantly in 2019. Iq CY 3.1 Total interest income was $15.0 million during the quarter ended December 31, 2019, compared to $15.2 million during the quarter LL LL ended September 30, 2019, and $14.3 million in the quarter ended December 31, 2018. The decline from the quarter ended September c E 30, 2019, was due primarily to a decline in the average yield on interest -earning assets, while the increase over the quarter ended December 31, 2018, was due to growth in the average balance of total interest -earning assets outpacing the reduction in average yield Q on interest -earnings assets between the periods. Total interest expense declined to $5.3 million for the quarter ended December 31, 2019, from $5.6 million in the quarter ended September 30, 2019, and increased from $4.3 million for the quarter ended December 31, 2018. The decline from the quarter ended September 30, 2019, was due primarily to lower wholesale funding liabilities. Specifically, we redeemed higher rate brokered certificates of deposit and replaced them with lower cost alternatives during the quarter, as discussed in detail below. In addition, interest on FHLB advances declined as we replaced higher cost advances using interest rate swaps to secure lower interest rate advances. An overall higher cost of interest -bearing liabilities contributed to increased interest expense in the quarter ended December 31, 2019, compared to the quarter ended December 31, 2018. For the year ended December 31, 2019, the cost of interest -bearing liabilities increased to 1.92% 3 Packet Pg. 162 8.1.e compared to 1.46% for the year ended December 31, 2018. This higher interest rate environment, along with an increase in the average balance of total interest -bearing liabilities, resulted in the significant increase in total interest expense for the year. The balance of brokered certificates of deposits were reduced to $94.5 million at December 31, 2019, from $138.6 million at September 30, 2019, and $97.8 million at December 31, 2018. For the second quarter in a row, the Bank replaced a portion of its callable brokered certificates of deposit portfolio with lower rate alternatives. Specifically, in addition to replacing certain maturing brokered deposits with short term FHLB advances, the Bank redeemed $10.2 million in callable brokered deposits with a weighted average rate of 3.33% and weighted average remaining term of 2.4 years. These funds were replaced with lower rate three-month FHLB advances and a concurrent 4-year, $10.0 million notional pay fixed interest rate swap for which the Bank will pay 1.59% and in exchange will receive variable rate amounts from the interest rate swap counter party based on three-month LIBOR. This redemption accelerated approximately $33,000 in unamortized fees relating to the original acquisition of the callable brokered deposits, increasing interest expense by this amount in the quarter ended December 31, 2019. Advances from the FHLB totaled $137.7 million at December 31, 2019, compared to $121.0 million at September 30, 2019, and $146.5 million at December 31, 2018. The average cost of FHLB advances was 1.66% for the quarter ended December 31, 2019, compared to 2.02% for the quarter ended September 30, 2019, and 2.12% for the quarter ended December 31, 2018. For the year ended December 31, 2019, the average cost of FHLB advances was 2.09%, compared to 1.92% for the prior year. The following table presents a breakdown of our total deposits at the dates indicated (unaudited): Dec 31, 2019 Three Sep 30, Dec 31, Month 2019 2018 Change Deposits: (Dollars in thousands) Noninterest-bearing $ 52,849 $ 49,398 $ 46,108 Interest -bearing demand 65,897 53,197 40,079 Statement savings 17,447 21,647 24,799 Money market 377,766 332,722 339,047 Certificates of deposit, retail 0) 425,103 421,274 391,174 Certificates of deposit, brokered 94,472 138,590 97,825 Total deposits $ 1,033,534 $ 1,016,828 $ 939,032 3,451 12,700 (4,200) 45,044 3,829 One Year Change 6,741 25,818 (7,352) 38,719 33,929 (44,118) (3,353) $ 16,706 $ 94,502 0) Balance of retail certificates of deposit for acquired branches are net of an unamortized aggregate fair value adjustment of $28,000 at December 31, 2019, $34,000 at September 30, 2019, and $58,000 at December 31, 2018. Q 4 Packet Pg. 163 8.1.e The following tables present an analysis of total deposits by office at the dates indicated (unaudited): Noninterest- bearing demand Interest- bearing demand December 31, 2019 Certificates Certificates Statement Money of deposit, of deposit, savings market retail brokered Total (Dollars in thousands) King County Renton $ 28,909 $ 35,384 $ 14,112 $ 219,482 $ 345,476 $ - $ 643,363 Landing 4,625 1,855 32 13,919 9,095 - 29,526 Woodinville 0) 1,772 3,228 699 13,076 7,110 - 25,885 Bothell 545 1,178 31 5,779 4,312 - 11,845 Crossroads 3,751 7,943 107 52,042 11,481 - 75,324 Kent P> 370 2,753 - 4,036 1,055 - 8,214 Kirkland (3) - 43 - - - - 43 Total King County 39,972 52,384 14,981 308,334 378,529 - 794,200 Snohomish County Mill Creek 2,295 1,790 504 19,440 10,687 - 34,716 Edmonds 4,243 3,718 177 24,644 17,007 - 49,789 Clearview (1) 3,194 3,538 807 7,445 4,775 - 19,759 Lake Stevens (1) 2,036 2,033 415 7,015 3,940 - 15,439 Smokey Point (1) 1,109 2,434 563 10,888 10,165 - 25,159 Total Snohomish County 12,877 13,513 2,466 69,432 46,574 - 144,862 Total retail deposits 52,849 65,897 17,447 377,766 425,103 - 939,062 Brokered deposits - - - - - 94,472 94,472 Total deposits $ 52,849 $ 65,897 $ 17,447 $ 377,766 $ 425,103 $ 94,472 $ 1,033,534 (1) Balance of retail certificates of deposit for acquired branches are net of an unamortized aggregate fair value adjustment of $28,000. (2) Kent office opened January 31, 2019. (3) Kirkland office opened November 12, 2019. King County Renton Landing Woodinville 0) Bothell Crossroads Kent (2) Total King County Snohomish County Mill Creek Edmonds Clearview Lake Stevens (i) Smokey Point (1) Total Snohomish County Total retail deposits Brokered deposits Total deposits September 30, 2019 Noninterest- Interest- Certificates Certificates bearing bearing Statement Money of deposit, of deposit, demand demand savings market retail brokered Total (Dollars in thousands) $ 27,163 $ 21,905 $ 17,980 $ 208,086 $ 340,156 $ - $ 615,290 3,323 1,826 39 16,432 10,606 - 32,226 2,287 2,130 672 13,303 6,996 - 25,388 420 690 9 5,207 4,091 - 10,417 2,647 7,047 53 29,124 12,740 - 51,611 134 2,657 6 4,524 849 - 8,170 35,974 36,255 18,759 276,676 375,438 - 743,102 2,456 3,088 622 16,196 11,077 - 33,439 4,166 5,474 286 17,421 17,222 - 44,569 3,504 3,839 874 6,696 3,527 - 18,440 1,817 1,935 509 6,216 3,666 - 14,143 1,481 2,606 597 9,517 10,344 - 24,545 13,424 16,942 2,888 56,046 45,836 - 135,136 49,398 53,197 21,647 332,722 421,274 - 878,238 - - - - - 138,590 138,590 $ 49,398 $ 53,197 $ 21,647 $ 332,722 $ 421,274 $ 138,590 $ 1,016,828 (1) Balance of retail certificates of deposit for acquired branches are net of an unamortized aggregate fair value adjustment of $34,000. (2) Kent office opened January 31, 2019. d d c M 0 J L m c m V L 0 m m N d Q' N c L M w CD 0 N Iq CJ Z U. U- r- CD E z U 0 Q Packet Pg. 164 8.1.e The net interest margin was 3.09% for the quarter ended December 31, 2019, compared to 3.07% for the quarter ended September 30, 2019, and 3.41% for the quarter ended December 31, 2018. The modest improvement in the quarter ended December 31, 2019, compared to the quarter ended September 30, 2019, relates primarily to the reduction in rates paid on brokered deposits and FHLB advances. The resulting improvement in the Company's cost of funds more than outpaced the reduction in yields on interest -earning assets. The decline in net interest margin for the quarter ended December 31, 2019, compared to the quarter ended December 31, 2018, was due to an increase in the average cost of funds to 1.82% from 1.61%, along with a reduction in yield on average interest -earning assets yields, which declined to 4.78% from 4.88%, between periods. Net interest margin for the year ended December 31, 2019, was 3.19%, compared to 3.56% for the year ended December 31, 2018, primarily due to an increase in the average cost of funds to 1.84% from 1.39%, partially offset by a five basis point increase in the average yield on interest -earning assets between periods. Noninterest income for the quarter ended December 31, 2019, totaled $1.5 million, compared to $1.0 million in the quarter ended r 0M September 30, 2019, and $728,000 in the quarter ended December 31, 2018. The increase in noninterest income for the quarter ended ty December 31, 2019, compared to the quarters ended September 30, 2019 and December 31, 2018, was due almost entirely to increases o in loan related fees during a strong quarter for loan activity, including an increase of $175,000 in swap related fees and an increase in prepayment penalties received of $218,000. For the year ended December 31, 2019, noninterest income increased to $4.1 million, from m m $2.9 million in 2018, due primarily to increases in loan related fees, wealth management revenue, BOLI income recognition and net CL 0 gain on sale of investments. Cn Noninterest expense totaled $8.0 million for the quarter ended December 31, 2019, compared to $7.5 million for the quarter ended am September 30, 2019, and $7.7 million in the quarter ended December 31, 2018. Salaries and employee benefits for the quarter ended d December 31, 2019, increased from the quarter ended September 30, 2019, primarily due to $271,000 in severance related expenses due to the termination of the Bank's Chief Credit Officer during the quarter. In the quarter ended December 31, 2019, the Company c 'E L significantly enhanced its online banking capabilities, resulting in higher data processing expense for the quarter. Regulatory assessments w varied in the quarters ended December 31, 2019, and September 30, 2019, due to regulatory assessment credits received during those CD c two quarters, with no such credit during the quarter ended December 31, 2018. Noninterest expense totaled $30.4 million for the year N -e ended December 31, 2019, compared to $29.5 million in 2018. The increase in noninterest expense was due primarily to higher data �: processing, occupancy and equipment expenses and a modest increase in salaries and employee benefits. Z LL LL r c d First Financial Northwest, Inc. is the parent company of First Financial Northwest Bank; an FDIC insured Washington State -chartered t commercial bank headquartered in Renton, Washington, serving the Puget Sound Region through 12 full -service banking offices. We M are a part of the ABA NASDAQ Community Bank Index and the Russell 2000 Index. For additional information about us, please visit Q our website at ffnwb.com and click on the "Investor Relations" link at the bottom of the page. Forward -looking statements: When used in this press release and in other documents filed with or furnished to the Securities and Exchange Commission (the "SEC'), in press releases or other public stockholder communications, or in oral statements made with the approval of an authorized executive officer, the words or phrases "believe, " "will, " "will likely result, " "are expected to, " "will continue, " "is anticipated, " "estimate, " `project, " `plans, " or similar expressions are intended to identify `forward -looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Forward -looking statements are not historical facts but instead represent management's current expectations and forecasts regarding future events many of which are inherently uncertain and outside of our control. Actual results may differ, possibly materially from those currently expected or projected in these forward -looking statements. Factors that 6 Packet Pg. 165 8.1.e could cause our actual results to differ materially from those described in the forward -looking statements, include, but are not limited to, thefollowing: increased competitive pressures; changes in the interest rate environment; changes in general economic conditions and conditions within the securities markets; legislative and regulatory changes; and other factors described in the Company's latest Annual Report on Form 10-K and Quarterly Reports on Form 10-Q and other filings with the Securities and Exchange Commission — that are available on our website at wwwefnwb.com and on the SEC's website at www.sec.gov. Any of the forward -looking statements that we make in this Press Release and in the other public statements are based upon management's beliefs and assumptions at the time they are made and may turn out to be wrong because of the inaccurate assumptions we might make, because of the factors illustrated above or because of other factors that we cannot foresee. Therefore, these factors should be considered in evaluating the forward -looking statements, and undue reliance should not be placed on such statements. We do not undertake and specifically disclaim any obligation to revise any forward -looking statements to reflect the occurrence of anticipated or unanticipated events or circumstances after the date of such statements. These risks could cause our actual results for 2020 and beyond to differ materially from those expressed in any forward -looking statements made by, or on behalf of, us and could negatively affect our operating and stock performance. Packet Pg. 166 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Consolidated Balance Sheets (Dollars in thousands, except share data) (Unaudited) Assets Cash on hand and in banks Interest -earning deposits Investments available -for -sale, at fair value Loans receivable, net of allowance of $13,218, $13,161, and $13,347, respectively Federal Home Loan Bank ("FHLB") stock, at cost Accrued interest receivable Deferred tax assets, net Other real estate owned ("OREO") Premises and equipment, net Bank owned life insurance ("BOLI") Prepaid expenses and other assets Goodwill Core deposit intangible Total assets Liabilities and Stockholders' Equity Deposits Noninterest-bearing deposits Interest -bearing deposits Total Deposits Advances from the FHLB Advance payments from borrowers for taxes and insurance Accrued interest payable Other liabilities Total liabilities Commitments and contingencies Stockholders' Equity Preferred stock, $0.01 par value; authorized 10,000,000 shares; no shares issued or outstanding Common stock, $0.01 par value; authorized 90,000,000 shares; issued and outstanding 10,252,953 shares at December 31, 2019, 10,296,053 shares at September 30, 2019, and 10,710,656 shares at December 31, 2018 Additional paid -in capital Retained earnings, substantially restricted Accumulated other comprehensive loss, net of tax Unearned Employee Stock Ownership Plan ("ESOP") shares Total stockholders' equity Total liabilities and stockholders' equity Dec 31, Sep 30, Dec 31, lalla 11aio lall4 Three One Month Year Change Change $ 10,094 $ 7,615 $ 8,122 32.6% 24.3% 12,896 6,103 8,888 111.3 45.1 136,601 138,224 142,170 (1.2) (3.9) 1,108,462 1,083,850 1,022,904 2.3 8.4 7,009 6,341 7,310 10.5 (4.1) 4,138 4,407 4,068 (6.1) 1.7 1,501 1,202 1,844 24.9 (18.6) 454 454 483 0.0 (6.0) 22,466 22,346 21,331 0.5 5.3 31,982 31,681 29,841 1.0 7.2 4,425 4,242 3,458 4.3 28.0 889 889 889 0.0 0.0 968 1,005 1,116 (3.7) (13.3) $ 1,341,885 $ 1,308,359 $ 1,252,424 2.6% 7.1% $ 52,849 $ 49,398 $ 46,108 7.0% 14.6% 980,685 967,430 892,924 1.4 9.8 1,033,534 1,016,828 939,032 1.6 10.1 137,700 121,000 146,500 13.8 (6.0) 2,921 5,043 2,933 (42.1) (0.4) 285 382 478 (25.4) (40.4) 11,126 10,004 9,743 11.2 14.2 1,185,566 1,153,257 1,098,686 2.8% 7.9% n/a n/a Q 103 103 107 0.0% (3.7)% 87,370 87,835 93,773 (0.5) (6.8) 73,321 71,592 66,343 2.4 10.5 (1,371) (1,042) (2,253) 31.6 (39.1) (3,104) (3,386) (4,232) (8.3) (26.7) 156,319 155,102 153,738 0.8 1.7 $ 1,341,885 $ 1,308,359 $ 1,252,424 2.6% 7.1% 8 Packet Pg. 167 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Consolidated Income Statements (Dollars in thousands, except share data) (Unaudited) Interest and dividend income Loans, including fees Investments available -for -sale Interest -earning deposits with banks Dividends on FHLB Stock Total interest and dividend income Interest expense Deposits FHLB advances and other borrowings Total interest expense Net interest income Provision for loan losses Net interest income after provision for loan losses Noninterest income Net gain on sale of investments BOLI income Wealth management revenue Deposit related fees Loan related fees Other Total noninterest income Noninterest expense Quarter Ended Dec 31, Sep 30, Dec 31, $ 13,852 $ 13,897 $ 13,024 995 1,066 1,124 47 158 61 72 97 115 14,966 15,218 14,324 4,807 5,037 3,595 461 529 726 5,268 5,566 4,321 9,698 9,652 10,003 - 100 200 9,698 9,552 9,803 71 88 - 301 235 96 177 245 211 178 179 178 782 290 235 14 2 8 1,523 1,039 728 Salaries and employee benefits 5,048 4,813 4,977 Occupancy and equipment 1,024 924 871 Professional fees 428 440 415 Data processing 638 478 361 OREO related expenses, net 1 1 3 Regulatory assessments 21 13 111 Insurance and bond premiums 87 95 88 Marketing 59 118 75 Other general and administrative 665 573 845 Total noninterest expense 7,971 7,455 7,746 Income before federal income tax provision 3,250 3,136 2,785 Federal income tax provision 635 631 622 Net income $ 2,615 $ 2,505 $ 2,163 Basic earnings per share $ 0.26 $ 0.25 $ 0.21 Diluted earnings per share $ 0.26 $ 0.25 $ 0.21 Weighted average number of common shares outstanding 9,934,768 9,901,586 10,385,612 Weighted average number of diluted shares outstanding 10,032,979 9,991,011 10,484,350 Three Month Change One Year Change (0.3)% 6.4% (6.7) (11.5) (70.3) (23.0) (25.8) (37.4) (1.7) 4.5 (4.6) (12.9) (5.4) 0.5 (100.0) 1.5 (19.3) 28.1 (27.8) (0.6) 169.7 600.0 46.6 4.9 10.8 (2.7) 33.5 0.0 61.5 (8.4) (50.0) 16.1 6.9 3.6 0.6 4.4% 33.7 (36.5) 21.9 (3.0) o (100.0) m (L1) U L O n/a N 213.5 (16.1) 0.0 232.8 75.0 a� c 109.2 L M W CD V- 1.4 N 17.6 -e 3.1 3.1 76.7 z (66.7) U (81.1) c 2.9 Q 16.7 2.1 20.9% 9 Packet Pg. 168 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Consolidated Income Statements (Dollars in thousands, except share data) (Unaudited) Interest and dividend income Loans, including fees Investments available -for -sale Interest -earning deposits with banks Dividends on FHLB Stock Total interest and dividend income Interest expense Deposits FHLB advances Total interest expense Net interest income Recapture of provision for loan losses Net interest income after recapture of provision for loan losses Noninterest income Net gain (loss) on sale of investments BOLI income Wealth management revenue Deposit accounts related fees Loan related fees Other Total noninterest income Noninterest expense Salaries and employee benefits Occupancy and equipment Professional fees Data processing OREO related expenses (reimbursements), net Regulatory assessments Insurance and bond premiums Marketing Other general and administrative Total noninterest expense Income before federal income tax provision Federal income tax provision Net income Basic earnings per share Diluted earnings per share Weighted average number of common shares outstanding Weighted average number of diluted shares outstanding Year Ended December 31 2019 2018 2017 $ 54,636 $ 51,127 $ 43,607 4,329 4,126 3,504 293 202 237 J7,u6U 00,71.3 4/,u4'i One Two Year Year Change Change 6.9% 25.3% 4.9 23.5 45.0 23.6 (21.0) 22.3 6.6 25.1 17,996 11,218 7,517 60.4 139.4 2,716 3,520 2,505 (22.8) 8.4 20,712 14,738 10,022 40.5 106.7 38,908 41,175 37,622 (5.5) 3.4 (300) (4,000) (400) (92.5) (25.0) 39,208 45,175 38,022 (13.2) 3.1 151 (20) (567) (855.0) (126.6) 994 814 623 22.1 59.6 879 611 919 43.9 (4.4) 733 681 446 7.6 64.3 1,344 768 776 75.0 73.2 40 24 11 66.7 263.6 4,141 2,878 2,208 43.9 87.5 19,595 19,302 17,773 1.5 10.3 3,712 3,283 2,506 13.1 48.1 1,690 1,538 1,809 9.9 (6.6) 2,031 1,392 1,457 45.9 39.4 34 7 (67) 385.7 (150.7) 307 502 491 (38.8) (37.5) 375 443 399 (15.3) (6.0) 339 344 270 (1.5) 25.6 2,335 2,650 2,171 (11.9) 7.6 30,418 29,461 26,809 3.2 13.5 12,931 18,592 13,421 (30.4) (3.7) 2,562 3,693 4,942 (30.6) (48.2) $ 10,369 $ 14,899 $ 8,479 (30.4)% 22.3% $ 1.04 $ 1.44 $ 0.82 $ 1.03 $ 1.43 $ 0.81 9,976,056 10,306,835 10,289,049 10,075,906 10,424,187 10,437,449 a+ d d c M 0 J `m c m V L 0 m Cn m N 0 d m aM c L M W CD 0 N C� z LL a_ c d E z 0 w w Q 10 Packet Pg. 169 8.1.e The following table presents a breakdown of the loan portfolio, net of undisbursed funds (unaudited): December 31, 2019 September 30, 2019 December 31, 2018 Amount Percent Amount Percent Amount Percent (Dollars in thousands) Commercial real estate: Residential: Micro -unit apartments $ 13,809 1.2% $ 13,877 1.3% $ 14,076 1.3% Other multifamily 159,106 14.2 157,275 14.3 155,279 15.0 Total multifamily residential 172,915 15.4 171,152 15.6 169,355 16.3 Non-residential: Office 100,744 9.0 98,738 9.0 100,495 9.7 Retail 133,094 11.8 142,639 12.9 131,222 12.7 Mobile home park 26,099 2.3 23,070 2.1 16,003 1.5 Hotel 42,971 3.8 27,572 2.5 28,035 2.7 Nursing Home 11,831 1.1 16,104 1.5 16,315 1.6 Warehouse 17,595 1.6 18,200 1.7 25,398 2.4 Storage 37,190 3.3 35,908 3.3 32,462 3.1 Other non-residential 25,628 2.3 19,659 1.8 23,868 2.3 Total non-residential 395,152 35.2 381,890 34.8 373,798 36.0 Construction/land: One -to -four family residential 44,491 4.0 47,524 4.3 51,747 5.0 Multifamily 40,954 3.6 40,078 3.7 40,502 3.9 Commercial 19,550 1.7 15,913 1.5 9,976 1.0 Land development 8,670 0.8 6,400 0.6 6,629 0.6 Total construction/land 113,665 10.1 109,915 10.1 108,854 10.5 One -to -four family residential: Permanent owner occupied 210,898 18.8 205,679 18.7 194,141 18.7 Permanent non -owner occupied 161,630 14.4 164,707 15.0 147,825 14.3 Total one -to -four family residential 372,528 33.2 370,386 33.7 341,966 33.0 Business Aircraft 14,012 1.3 14,186 1.3 11,058 1.1 Small Business Administration ('SBA`) 362 0.0 - 0.0 - 0.0 Other business 23,405 2.1 23,321 2.1 19,428 1.9 Total business 37,779 3.4 37,507 3.4 30,486 3.0 Consumer Classic Auto 18,454 1.7 14,636 1.3 - 0.0 Other consumer 11,745 1.0 11,815 1.1 12,970 1.2 Total consumer 30,199 2.7 26,451 2.4 12,970 1.2 Total loans 1,122,238 100.0% 1,097,301 100.0% 1,037,429 100.0% Less: Deferred loan fees, net 558 290 1,178 ALLL 13,218 13,161 13,347 Loans receivable, net $ 1,108,462 $ 1,083,850 $ 1,022,904 Concentrations of credit: (1) Construction loans as % of total capital 81.9% 82.6% 81.9% Total non -owner occupied commercial real estate as % of total capital 449.7% 444.9% 451.8% (1) Concentrations of credit percentages are for First Financial Northwest Bank only using classifications in accordance with FDIC regulatory guidelines. Q 11 Packet Pg. 170 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Key Financial Measures (Dollars in thousands, except per share data) (Unaudited) At or For the Quarter Ended Dec 31 Sep 30 Jun 30 Mar 31, Dec 31, 2019 2019 2019 2019 2018 Performance Ratios: Return on assets 0.79% 0.75% 1.04% 0.63% 0.69% Return on equity 6.64 6.41 8.70 5.16 5.54 Dividend payout ratio 34.62 36.00 27.27 42.11 38.10 Equity -to -assets ratio 11.65 11.85 11.86 11.78 12.28 Tangible equity ratio (i) 11.53 11.73 11.72 11.64 12.13 Net interest margin 3.09 3.07 3.23 3.37 3.41 Average interest -earning assets to average interest -bearing liabilities 113.50 113.17 113.23 113.87 114.27 Efficiency ratio 71.04 69.73 68.80 73.06 72.18 Noninterest expense as a percent of average total assets 2.40 2.24 2.28 2.48 2.49 Book value per share $ 15.25 $ 15.06 $ 14.83 $ 14.50 $ 14.35 Tangible book value per share (1) 15.07 14.88 14.64 14.32 14.17 Capital Ratios: (2) Tier 1 leverage ratio 10.27% 10.13% 10.34% 10.28% 10.37% Common equity tier 1 capital ratio 13.13 13.14 13.46 13.13 13.43 Tier 1 capital ratio 13.13 13.14 13.46 13.13 13.43 Total capital ratio 14.38 14.39 14.71 14.38 14.68 Asset Ouality Ratios: Nonperforming loans as a percent of total loans, net of undisbursed funds 0.01 % 0.01 % 0.01 % 0.01 % 0.07% Nonperforming assets as a percent of total assets 0.04 0.05 0.05 0.05 0.10 ALLL as a percent of total loans, net of undisbursed funds 1.18 1.20 1.22 1.30 1.29 Net recoveries to average loans receivable, net (0.01) (0.00) (0.00) (0.01) (0.00) Allowance for Loan Losses: ALLL, beginning of the quarter $ 13,161 $ 13,057 $ 13,808 $ 13,347 $ 13,116 Provision (Recapture of provision) - 100 (800) 400 200 Charge -offs - - - - - Recoveries 57 4 49 61 31 ALLL, end of the quarter $ 13,218 $ 13,161 $ 13,057 $ 13,808 $ 13,347 0) Tangible equity ratio and tangible book value per share are non-GAAP financial measures. Refer to page 16 for reconciliation between the GAAP and non-GAAP financial measures. P) Capital ratios are for First Financial Northwest Bank only. w Q 12 Packet Pg. 171 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Key Financial Measures (continued) (Dollars in thousands, except per share data) (Unaudited) At or For the Quarter Ended Dec 31, Sep 30, Jun 30, Mar 31, Dec 31, 2019 2019 2019 2019 2018 Yields and Costs: Yield on loans 5.05% 5.14% 5.19% 5.22% 5.13% Yield on investments available -for -sale 2.85 3.02 3.21 3.35 3.17 Yield on interest -earning deposits 1.61 2.24 2.33 2.50 2.27 Yield on FHLB stock 4.84 6.81 5.58 4.68 6.63 Yield on interest -earning assets 4.78% 4.84% 4.94% 4.98% 4.88% y d Cost of interest -bearing deposits 1.94% 2.00% 1.89% 1.76% 1.61 % d Cost of FHLB advances 1.66 2.02 2.28 2.26 2.12 Cost of interest -bearing liabilities 1.91% 2.00% 1.94% 1.84% 1.68% o J Cost of total deposits 1.84% 1.91% 1.80% 1.67% 1.53% L +; Cost of funds 1.82 1.92 1.86 1.76 1.61 m V Average Balances: L Loans $ 1,087,558 $ 1,073,283 $ 1,051,894 $ 1,031,994 $1,006,905 m Cn Investments available -for -sale 138,331 140,031 138,634 140,433 140,568 Interest -earning deposits 11,572 27,992 8,275 6,484 10,653 m w FHLB stock 5,897 5,649 7,337 7,888 6,886 Total interest -earning assets $ 1,243,358 $ 1,246,955 $ 1,206,140 $ 1,186,799 $1,165,012 m N Interest -bearing deposits $ 985,532 $ 998,123 $ 919,306 $ 881,260 $ 883,672 Borrowings 109,895 103,707 145,895 160,950 135,886 w Total interest -bearing liabilities $ 1,095,427 $ 1,101,830 $ 1,065,201 $ 1,042,210 $1,019,558 cn Noninterest-bearing deposits 50,951 47,613 48,137 47,002 47,580 N Total deposits and borrowings $ 1,146,378 $ 1,149,443 $ 1,113,338 $ 1,089,212 $1,067,138 Iq z Average assets $ 1,317,586 $ 1,319,777 $ 1,279,880 $ 1,258,902 $1,236,460 Average stockholders' equity 156,147 155,057 152,267 152,850 154,958 U_ c d E z U M Q 13 Packet Pg. 172 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Key Financial Measures (Dollars in thousands, except per share data) (Unaudited) Performance Ratios: Return on assets Return on equity Dividend payout ratio Equity -to -assets Tangible equity ratio Net interest margin Average interest -earning assets to average interest - bearing liabilities Efficiency ratio Noninterest expense as a percent of average total assets Book value per common share Tangible book value per share 0) Capital Ratios: (2) Tier 1 leverage ratio Common equity tier 1 capital ratio Tier 1 capital ratio Total capital ratio At or For the Year Ended December 31, 2019 2018 2017 2016 2015 0.80% 1.21 % 0.76% 0.88% 0.96% 6.73 9.86 5.94 5.55 5.15 33.65 21.53 32.93 32.02 35.57 11.65 12.28 11.79 13.31 17.42 11.53 12.13 11.63 13.31 17.42 3.19 3.56 3.60 3.60 3.38 113.44 114.28 114.07 117.11 120.45 70.66 66.88 67.31 62.27 62.66 2.35 2.40 2.42 2.27 2.07 $ 15.25 $ 14.35 $ 13.27 $ 12.63 $ 12.40 $ 15.07 $ 14.17 $ 13.07 $ 12.63 $ 12.40 10.27% 10.37% 10.20% 11.17% 11.61% 13.13 13.43 12.52 14.38 16.36 13.13 13.43 12.52 14.38 16.36 14.38 14.68 13.77 15.63 17.62 Asset Quality Ratios: Nonperforming loans as a percent of total loans, net of undisbursed funds 0.01% 0.07% 0.02% 0.10% 0.16% Nonperforming assets as a percent of total assets 0.04 0.10 0.05 0.31 0.48 ALLL as a percent of total loans, net of undisbursed funds 1.18 1.29 1.28 1.32 1.36 Net recoveries to average loans receivable, net (0.02) (0.45) (0.27) (0.02) (0.18) Allowance for Loan Losses: ALLL, beginning of the year $ 13,347 $ 12,882 $ 10,951 $ 9,463 $ 10,491 Provision (Recapture of provision) $ (300) (4,000) (400) 1,300 (2,200) Charge -offs - - - (83) (362) Recoveries $171 4,465 2,331 271 1,534 ALLL, end of the year $ 13,218 $ 13,347 $ 12,882 $ 10,951 $ 9,463 0) Tangible equity ratio and tangible book value per share are non-GAAP financial measures. Refer to page 16 for reconciliation between the GAAP and non-GAAP financial measures. (2) Capital ratios are for First Financial Northwest Bank only. Q 14 Packet Pg. 173 8.1.e FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES Key Financial Measures (continued) (Dollars in thousands, except per share data) (Unaudited) At or For the Year Ended December 31, 2019 2018 2017 2016 2015 Yields and Costs: Yield on loans 5.15% 5.13% 4.96% 4.99% 5.18% Yield on investments available -for -sale 3.11 2.92 2.61 2.31 1.84 Yield on interest -earning deposits 2.15 1.74 1.07 0.52 0.26 Yield on FHLB stock 5.42 5.24 3.32 2.62 1.06 Yield on interest -earning assets 4.88% 4.83% 4.57% 4.39% 4.13% Cost of interest -bearing deposits 1.90% 1.35% 1.04% 0.94% 0.89% Cost of FHLB advances 2.09 1.92 1.30 0.86 0.95 ty Cost of interest -bearing liabilities 1.92% 1.46% 1.10% 0.92% 0.90% a, c M Cost of total deposits 1.81 % 1.28% 0.99% 0.90% 0.86% J Cost of funds 1.84 1.39 1.05 0.89 0.88 m Average Balances: c t� Loans $ 1,061,367 $ 995,810 $ 878,449 $ 765,948 $ 667,739 `o Investments available -for -sale 139,354 141,100 134,105 132,372 121,893 Interest -earning deposits 13,634 11,628 22,194 45,125 104,476 N FHLB stock 6,684 8,748 8,914 7,714 6,527 N Total interest -earning assets $ 1,221,039 $ 1,157,286 $ 1,043,662 $ 951,159 $ 900,635 m Interest -bearing deposits $ 946,484 $ 828,965 $ 722,666 $ 648,324 $ 614,185 N Borrowings 129,899 183,667 192,227 163,893 133,527 c Total interest -bearing liabilities $ 1,076,383 $ 1,012,632 $ 914,893 $ 812,217 $ 747,712 LE Noninterest-bearing deposits 48,434 49,461 39,127 27,596 23,509 w Total deposits and borrowings $ 1,124,817 $ 1,062,093 $ 954,020 $ 839,813 $ 771,221 c N Average assets $ 1,294,164 $ 1,227,396 $ 1,108,656 $ 1,010,243 $ 958,154 Iq Average stockholders' equity 154,092 151,145 142,647 160,192 177,904 z U. a_ c d E 15 Packet Pg. 174 8.1.e Non-GAAP Financial Measures In addition to financial results presented in accordance with generally accepted accounting principles utilized in the United States ("GAAP"), this earnings release contains non-GAAP financial measures of the tangible equity ratio and tangible book value per share. The Company's intangible assets consist of goodwill and core deposit intangible. Tangible equity is calculated by subtracting intangible assets from total stockholders' equity. Tangible assets are calculated by subtracting intangible assets from total assets. The tangible equity ratio is tangible equity divided by tangible assets. Tangible book value per share is calculated by dividing tangible equity by the number of common shares outstanding. The Company believes that these non-GAAP measures provide a more consistent presentation of its capital and facilitate peer comparison that is desired by investors. Non-GAAP financial measures have limitations, are not required to be uniformly applied and are not audited. They should not be considered in isolation and are not a substitute for other measures in this earnings release that are presented in accordance with GAAP. These non-GAAP measures may not be comparable to similarly titled measures reported by other companies. The following table provides a reconciliation between the GAAP and non-GAAP measures: Dec 31, Sep 30, Jun 30, Mar 31, Dec 31, Dec 31, 2019 2019 2019 2019 2018 2017 (Dollars in thousands, except per share data) Total stockholders' equity (GAAP) $ 156,319 $ 155,102 $ 153,828 $ 151,684 $ 153,738 $ 142,634 Less: Goodwill 889 889 889 889 889 889 Core deposit intangible 968 1,005 1,042 1,079 1,116 1,266 Tangible equity (Non-GAAP) $ 154,462 $ 153,208 $ 151,897 $ 149,716 $ 151,733 $ 140,479 Total assets (GAAP) 1,341,885 1,308,359 1,297,561 1,287,862 1,252,424 1,210,229 Less: Goodwill 889 889 889 889 889 889 Core deposit intangible 968 1,005 1,042 1,079 1,116 1,266 Tangible assets (Non-GAAP) $ 1,340,028 $ 1,306,465 $ 1,295,630 $ 1,285,894 $ 1,250,419 $ 1,208,074 Common shares outstanding at period end 10,252,953 10,296,053 10,375,325 10,457,625 10,710,656 10,748,437 Equity to assets ratio 11.65% 11.85% 11.86% 11.78% 12.28% 11.79% Tangible equity ratio 11.53 11.73 11.72 11.64 12.13 11.63 Book value per share $ 15.25 $ 15.06 $ 14.83 $ 14.50 $ 14.35 $ 13.27 Tangible book value per share 15.07 14.88 14.64 14.32 14.17 13.07 Q 16 Packet Pg. 175 8.1.f AL TERM SHEET February 28, 2020 Farrell Fleming Executive Director Edmonds Senior Center dba Edmonds Waterfront Center 220 Railroad Ave Edmonds, WA 98020 Dear Farrell: First Financial Northwest Bank First Financial Northwest Bank (FFNWB) is pleased to provide you with this Term Sheet to assist with the construction of the Edmonds Waterfront Center. The following terms and conditions are for proposal purposes only and do not constitute any form of loan approval. TYPE OF CREDIT: (a) Line of Credit (b) Term Loan BORROWER: Edmonds Senior Center LOAN AMOUNT: Not to exceed $2,000,000 PURPOSE OF LOAN: To assist with the construction of the Edmonds Waterfront Center COLLATERAL: Assignment of a Certificate of Deposit (CD) from the City of Edmonds n-p-en.ed-at-FFN-W- -B for-the-loa-n-amo-u-nt INTEREST RATE: The loan rate will be a 2.0% margin over the pledged CD rate from the City of Edmonds. Any adjustment made to the term and rate of the pledged CD, our Bank loan rate will continue to maintain a 2% margin. TERM and AMORTIZATION: (a) Draws allowed on the line of credit until October 31, 2020. (b) The loan balance at November 1, 2020 will be fully amortize over 7 years. REPAYMENT: (a) Monthly Interest payable on the line of credit. (b) Monthly principal and interest when the loan is termed out. To coincide with the principal balance during the term out, the pledged CD will step down proportionately to the loan principal balance beginning with November 1, 2020 and annually thereafter. LOAN FEE: 0.5% of loan amount 207 wells Avenue S. Renton, WA 98057 I PO Box 1.1.30 Renton, VIA 98067 j Tel 425.687.4600 Member FDIC I Toil -tree 866.372.1200 ; www.ffnwb.uorn 12 i°r"r�'oeiz r a Revised 8/24/15-hy/ss Packet Pg. 176 8.1.f Tta First Financial Northwest Bank OTHER FEES: Other fees will include documentation and process of no more than $1,500 and if our loan documents require outside counsel, these attorney fees will be borne by the borrower. COMPENSATING BALANCE REQUIREMENT: It is customary for FFNWB to provide loan services to our depository customers. City of Edmonds to bring in an additional $2MM in funds to secure the loan. In addition, Edmonds Senior Center to move all their operating bank accounts to FFNWB. FINANCIAL REPORTING: Borrower to provide audited financial statements on an annual basis when completed. OFFER EXPIRATION: March 31, 2020 This letter is not a commitment to lend funds, and shall not be construed as such. It is an initial outline of rates, term and structure. First Financial Northwest Bank retains sole discretion to underwrite said application in accordance with our guidelines and standards. We appreciate the opportunity to make this proposal to you and hope it lays the foundation for a long �2 and mutually satisfactory relationship. m m Sincerely, E E L d r.+ Y m Z Michael C. Lum U- U- FVP-Commercial Banking Sales Manager r First Financial Northwest Bank m E cc. Dalen Harrison, Chief Banking Officer ..x Daniel Hatch, Commercial Relationship Manager Q 207 Wells Avenue S. Renton, WA 98057 1 PO Box 1.1.30 Renton, WA 98067 I Tel 4MeiS37,4600 FDIC Revised 8/24/15-hy/ss Toil•I'me866.372A200 I vnvw.ffnwbtonn EOwixounxo LENDER Packet Pg. 177 8.1.f ., First Financial Northwest Bank The Equal Credit Opportunity Act (ECOA) prohibits from discrimination against credit applicants on the basis of race, color, religion, national origin, sex, marital status, age (provided the applicant has the capacity to enter into a binding contract); because all or part of the applicant's income derives from any public assistance program; or because the applicant has in good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning this creditor is: FDIC Consumer Response Center 2345 Grand Boulevard, Suite 100 Kansas City, MI 64108. NOTICE: ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. I/WE HEREBY ACCEPT THIS TERM SHEET AS OUTLINED. Signature Farrell Fleming Signature Date Executive Director — Edmonds Senior Center Date Scott James Finance Director —City of Edmonds 207 Wells Avenue S- Renton. WA 98057 i PO Box 1.1.30 Renton, WA 98057 i Te€ 42 z.887,460 i I Toll-Frae 866.372.1200 i wwwJfnwb,corra Member FDIC 101MLNMIBDERIMU LEN Revised 8/24/15-hy/ss Packet Pg. 178 8.1.g Cashmere Valley Bank Term Sheet (For Discussion Purposes Only) February 27, 2020 Re: Edmonds Senior Center (the "Borrower") Thank you for the opportunity to propose the following structure for the Edmonds Senior Center loan. Cashmere Valley Bank (the "Bank") has outlined general terms below for discussion purposes only. The following terms represent a cash -secured transaction between the Bank and the Edmonds Senior Center with the security pledged by the City of Edmonds, Washington (the "City"). The terms assume and depend on the scenario that the City is legally permitted under the statutes of the Revised Code of Washington to provide collateral in support of the Edmonds Senior Center loan. Material changes to the security of the loan would void the following terms. All terms are subject to credit approval and do not constitute a commitment to lend money. 1. Borrower: Edmonds Senior Center 2. Amount: up to $2,000,000 3. Tax Status: Federally Taxable 4. Purpose: The proceeds of the Loan will be used to provide construction financing for the Borrower's capital project. 5. Maturity: December 1, 2027 6. Loan Description: a. Interest Rate: The Loan would have a fully floating variable rate of interest equal to the Wall Street Journal Prime Rate. Currently, that rate would equal 4.75%. If the Wall Street Journal were to cease publishing the Prime Rate, a supplanting publisher or alternative rate index would be assigned. Interest would accrue on the outstanding principal balance of the Loan. Interest would accrue on the basis of actual days elapsed in a 365 day year. b. Terms: The Loan would mature on December 1, 2027. Interest on the Loan would be payable quarterly on each March 1, June 1, September 1 and December 1, beginning September 1, 2020 through and including the Maturity Date or date of prior prepayment of the Loan. Principal on the Loan would be payable quarterly on each March 1, June 1, September 1 and December 1, beginning March 1, 2021 through and including the Maturity Date or date of prior prepayment of the Loan. Packet Pg. 179 8.1.g Edmonds Senior Center TERM SHEET c. Security: The Loan would be secured with time deposits provided by the City in support of the Borrower's Loan. The Bank would require that the City maintains deposits with the Bank in an amount greater than or equal to the then outstanding principal balance of the Loan. d. Draws: The Loan would either be funded upfront or by draws made on the Loan facility. Draws could be made from the closing date of the Loan to October 30, 2020. At the close of the draw period, the Bank would provide the Borrower an amortization schedule reflecting all outstanding principal at that time. Draws could be made on any business day in an amount greater than or equal to $25,000. Draw proceeds would be wire transferred for the Borrower's benefit. For same day funding, draw requests would need to be received and confirmed by 11:00AM. 7. Transferability: The Bank would hold the Loan with no intent to sell or transfer 8. Call Option: Should the spread between the Loan's interest rate and the underlying security be less than 1.00%, the Loan would be called and all principal and accrued interest would be due and payable immediately. 9. Prepayment: The Borrower may choose to prepay the Loan in whole or in part at any time without penalty. The Bank would prefer ten (10) days advance notice of any prepayment. Partial prepayment would be first applied to outstanding accrued interest with the balance applied to reduce principal. After a partial prepayment, the debt service schedule would be recalculated as mutually agreed upon, in writing, by the Borrower and the Bank to reflect either a reduction in the semiannual payment amount, or the earlier maturity date of the Loan. Within seven (7) business days of prepayment, the Bank shall provide to the Borrower and City a recalculated debt schedule. 10. Fees: A Loan Draw administration fee of $1,000 would be taken as a discount to the first draw. No other fees would be charged by the Bank. The Borrower would be responsible for all other costs of issuing the Loan. 11. Additional Terms: The City would be required to provide satisfactory documentation showing their ability to pledge funds as collateral for the Loan. The City would be responsible for all costs of obtaining the documentation. The Loan documents would be in the standard forms customarily required by the Bank for commercial funding and would include additional terms and conditions not discussed above. The Borrower would provide is annual financial report to the Bank during the period the Loan is outstanding and held by the Bank. At the date of closing of the Loan, the financial condition and credit of the Borrower and all other features of this transaction would be as represented to the Bank without material adverse change. In the event of adverse material changes in the credit worthiness of the Borrower, including litigation involving or claims filed against the Borrower, any Packet Pg. 180 8.1.g Edmonds Senior Center TERM SHEET future commitment would terminate upon notice by the Bank. Any future commitment would be non -assignable by the Borrower. 12. Approval: If selected to provide the financing, the Bank would review the Borrower's most recent 5-years of financial information as part of the credit approval process. The estimated time between being selected and credit approval is 3 weeks. Prior to closing, the Bank would require documentation from the City and its attorney satisfying the legal requirements to provide collateral accounts in support of the Borrower's project and to open and maintain the collateral accounts with the Bank. ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. Respectfully, CASHMERE VALLEY BANK Authorized Representative: Tom Brown Vice President, Municipal Finance Manager 1400 112th Ave. SE, STE 100 Bellevue, WA 98004 (p) 425.688.3936 (f) 425.455.2494 tbrown@cvb.bank Packet Pg. 181 8.1.h ,S WaFd Bank Pete Sullivan Vice President 425 Pike Street Seattle, WA 98101 206-626-8111 pete.sulllvan@wafd.com February 27, 2020 Scott James Finance Director City of Edmonds 121 Sth Ave North Edmonds, WA 98020 scott.iames@edmondswa.gov Regarding: $2,000,000 Draw to Term Loan Dear Mr. James: We enclose a summary of terms and conditions outlining the proposed terms under which Washington Federal Bank (WA Fed Bank) may extend credit to the Edmonds Senior Center & City of Edmonds. Please note that this is not a commitment to lend. WA Fed Bank appreciates the opportunity to provide our financing proposal. Please call Pete Sullivan at 206-626-8111 to discuss any questions or comments you may have regarding our proposal. We look forward to working with you. Sincerely, A Pete Sullivan Vice President Packet Pg. 182 Edmonds Senior Center & City of Edmonds LS_ �Financing Proposal WaFd Bank Parties to the Transaction: BORROWER: Edmonds Senior Center & City of Edmonds (the "Borrower") LENDER: Washington Federal Bank N.A. (the "Bank") The Facility: FACILITY: Draw to Term Loan (the "Credit Facility') FACILITY AMOUNT: $2,000,000 (not to exceed) CLOSING DATE: March 31, 2020 (estimated) ADVANCES Advances under the Credit Facility during the Draw Period may be requested on any banking day. REPAYMENT/MATURITY: The Borrower must pay the Credit Facility in semi-annual payments of accrued interest on June 1 and December 1, beginning 12/1/2020. Draw Period • The draw period is from Loan Closing to 12/1/2021. • Principal payments are not required during the draw period Term Loan Period • The Term Loan Period is from 12/2/2021 to 12/1/2028. • Principal payments on the Credit Facility shall be repaid annually each year on December 1, beginning 12/1/2022. The Credit Facility will mature, and all unpaid principal and interest will be due and payable at maturity on December 1, 2028. PREPAYMENT: The Borrower may prepay the Credit Facility at any time prior to maturity with a prepayment fee. The prepayment fee shall be in an amount sufficient to compensate the Bank for any loss incurred by it as a result of the prepayment, including any loss arising from the liquidation or reemployment of funds obtained by it to maintain the funds used to purchase the Credit Facility. INTEREST CALCULATION: All calculations of interest shall be made on a 30-day month and a 360- day year. 1 Packet Pg. 183 8.1.h SECURITY: The Credit Facility will be cash secured equal to the Credit Facility commitment level ($2 million), to be held at a Bank controlled account. CONVERSION TO TERM LOAN: On 12/2/2021, the balance of the Credit Facility will automatically convert to a 7 year fully amortizing term loan, provided the Borrower is not in default. Fees and Expenses: BANK ORIGINATION FEE: $50,000 LEGAL COUNSEL FEE: $5,000 — Hillis, Clark, Martin & Peterson Rates: INTEREST RATE: This rate is set and locked till closing. • This fixed interest rate will be from closing till 12/1/2028. Option A • Line of Credit Interest Rate: 3.12% (taxable) • Annual Fee: $50,000 due annually on April 15t, starting 4/1/2021. • CD Rate: 2.00% (reset annually at 100bps over the base rate) Option B • Line of Credit Interest Rate: 3.12% (taxable) • Annual Fee: $25,000 due annually on April 15t, starting 4/1/2021. • CD Rate: 1.00% (reset annually — this is the base rate) Option C • Line of Credit Interest Rate: 3.12% (taxable) • Annual Fee: $5,000 due annually on April 1", starting 4/1/2021 • CD Rate: 0% EXPIRATION: This proposal letter shall automatically expire on March 31, 2020. Covenants and Financial Reporting Requirements: COVENANTS: Usual and customary for transactions of this type. REPORTING REQUIREMENTS: The Borrower shall provide the following information and statements in form and content acceptable to the Bank: (a) Within 270 days after the close of each financial year of the Borrower, the complete audited financial statements of the Borrower. 2 JA EDMONDS W�kerfronk Center US WaFd Bank Packet Pg. 184 8.1.h Description of Basic Terms and Conditions DOCUMENTATION: Documentation will be usual and customary for transactions of this type, including: (a) A copy of the Resolution passed by the Council/Board authorizing the issuance of the Credit Facility; (b) A receipt of the original signed Note or Bond at closing; (c) The resolution or financing/bond purchase agreement ("Agreement"), prepared by bond counsel and subject to approval by Bank Counsel. i. The Agreement will include, but is not limited to, the terms and conditions outlined herein, as well as provisions that are customary and standard with respect to conditions precedent, representations and warranties, covenants, events of default and remedies; (d) An unqualified legal opinion of nationally recognized bond counsel, in form and substance acceptable to Bank and its legal counsel that: i. The resolution and all documents related to the Credit Facility have been properly adopted, authorized and executed; and ii. The resolution and all documents related to the Credit Facility constitute a legally binding obligation of the Borrower and enforceable according to their terms (subject to standard exceptions). W. Opinion of counsel that the term portion of the loan under the revolving line of credit option will be treated in parity with all other senior lien holders at the time of conversion. EVENTS OF DEFAULT: Usual and customary in transactions of this type including, without limitation the following: (a) Nonpayment of principal, interest, fees or other amounts; or a (b) Failure to perform or observe covenants/reporting requirements set forth in the loan documentation; (c) The Borrower must maintain a debt rating of Al or comparable. Description of the Process: THE PROPOSAL: This summary of terms is not a commitment. It represents a willingness on the part of the Bank to seek approval to provide the commitment indicated herein and consummate a transaction based on the terms and conditions outlined in the proposal and is subject to: (a) Final credit approval (see "Credit Process" below), (b) Such any due diligence as Bank may require, and (c) Agreement as to all final terms and conditions and satisfactory documentation thereof (including satisfactory legal opinions). 3 JA EDMONDS W�kerfronk Center US WaFd Bank Packet Pg. 185 8.1.h CREDIT PROCESS: The credit process will take approximately 4-weeks from the point at which the Bank is officially awarded the transaction and has in its possession all materials necessary to undertake a full credit analysis. Washington Federal is a Seattle based, FDIC insured financial institution with total assets in excess of $16 billion. Washington Federal and assigned contacts have specific experience in lending to governmental issuers. Contacts: BANK: Washington Federal Bank N.A. Pete Sullivan 425 Pike Street Seattle, WA 98101 206-626-8111 pete.sullivan@wafd.com BANK COUNSEL: Hillis Clark Martin & Peterson P.S. Brandon Pond 999 Third Avenue, Suite 4600 Seattle, Washington 98104 206.470-7623 brandon.pond@hcmp.com ement by the Borrower: By signing below, the Borrower agrees to engage the Bank to provide the Credit Facility pursuant to the terms and conditions stated in this proposal, including the Borrower's responsibility for the Bank's legal fees even if closing & funding does not occur. Please evidence your agreement with the foregoing by signing and returning a copy of this document to the Bank. Accepted and Agreed to: Edmonds Senior Center & City of Edmonds Signature: Printed Name: EDMONDS W�kerfronk Center 4 Date: US WaFd Bank Packet Pg. 186 Disclosure: The transaction contemplated by this term sheet is an arm's length, commercial transaction between you and the Bank, in which the Bank (i) is acting solely as a principal and for its own interest; (ii) is not acting as a municipal advisor or financial advisor to you; (iii) has no fiduciary duty pursuant to Section 15B of the Securities Exchange Act of 1934 to you with respect to the transaction contemplated hereby and the discussions, undertakings and procedures leading thereto; and (iv) is not recommending that you take any action with respect to the transaction contemplated by this term sheet, and before taking any action with respect to the contemplated transaction, you should discuss the information contained herein with your own legal, accounting, tax, financial and other advisors, as it deems appropriate. The only obligations the Bank has to you with respect to the transaction contemplated hereby are set forth in this term sheet. If you would like a municipal advisor in this transaction that has legal fiduciary duties to you, you are free to engage a municipal advisor to serve in that capacity. This term sheet is provided to you pursuant to and in reliance upon the "bank exemption" provided under the municipal advisor rule of the Securities and Exchange Commission, Rule 15Ba1-1 etseq. This Term Sheet is not a commitment to lend, either expressed or implied, and does not impose any obligation on WA Fed. This Letter is merely a non -binding indication of interest in the referenced loan transaction. No oral agreement, past or future action, or course of conduct in relation to the referenced loan transaction, except by the mutual execution and delivery of the final loan agreement, will give rise to any obligation on the part of the parties. ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. 5 EDMONDS 'Neterkont Center US WaFd Bank Packet Pg. 187 BUSINESS LOAN AGREEMENT 8.1.i Principal Loan Hate Maturity Loan No call 1 Coll Account Officer initials $2,000,000.00 03-18-2020 11-01-2027 270451 I LUMM References in the boxes above are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item above containing "' '"" has been omitted due to text lenq Ih limitations. Borrower: Edmonds Senior Center Lender: First Financial Northwest Bank 220 Railroad Ave 207 Wells Ave S Edmonds, WA 98020 PO Box 1130 Renton, WA 98057 THIS BUSINESS LOAN AGREEMENT dated March 18, 2020, is made and executed between Edmonds Senior Center ("Borrower") and First Financial Northwest Bank ("Lender') on the following terms and conditions. Borrower has received prior commercial loans from Lender or has applied to Lander for a commercial loan or loans or other financial accommodations, including those which may be described on any exhibit or schedule attached to this Agreement. Borrower understands and agrees that: (A) in granting, renewing, or extending any Loan, Lender is relying upon Borrower's representations, warranties, and agreements as set forth in this Agreement; (B) the granting, renewing, or extending of any Loan by Lender at all times shall be subject to Lender's sole judgment and discretion; and (C) all such Loans shall be and remain subject to the terms and conditions of this Agreement. TERM. This Agreement shall be effective as of March 18, 2020. and shall continue In full force and effect until such time as all of Borrower's Loans in favor of Lender have been paid in full, including principal, interest, costs, expenses, attorneys' fees, and other fees and charges, or until such time as the parties may agree in writing to terminate this Agreement. CONDITf0NS PRECEDENT TO EACH ADVANCE. Lender's obligation to make the initial Advance and each subsequent Advance under this Agreement shall be subject to the fulfillment to Lenders satisfaction of all of the conditions set forth in lhirAreemenl and in the Related Documents. Loan Documents. Borrower shall provide to tender the following documents for the Loan: (1] ;fldfe; (2) Security Agreements granting to Lender security interests in the Collateral; (3) financing statements and all other. darfuleils perfecting Lender's Security Inlerests: (4) evidence of Insurance as required below: (5) together with all such Related Documoms i9 Lender may require for the Loan: all in form and substance satisfactory to Lender and Lender's counsel. Borrower's Authorization. Borrower shall have provided in form and substance satisfartory.4616nder pro(i9rly iaartified resolutions, duly authorizing the execution and delivery of this Agreement, the Note and the Related Dor,.Wents: In addition.-'00?0wA . shall have provided such other resolutions, authorizations, documents and instruments as Lender or its coujA4 may require. Payment of Fees and Expenses. Borrower shall have paid to Lender all fees, chargeg �N other expenses which a"re:.;lt�ti&itlue and payable as specified in this Agreement or any Related Document. Representations and Warranties. The representations and warranties sel.fodh in. this Agreement, in the Related Documenls, and in any document or certificate delivered to Lender under this Agreement are true:A.fjtcocract. No Event of Default. There shall not exist at the time of any Advance a cdtfdition which w6i)Id constitute an Event of Default under this Agreement or under any Related Document. REPRESENTATIONS AND WARRANTIES. Borrower represents and warrants to Lender, as of the dale of this Agreement, as of the date of each disbursement of loan proceeds, as of the dale of any renewal, extension or modification of any Loan, and at all times any Indebtedness exists: Organization. Borrower is a non-profit corporation which -is, and at -all times shall be, duly organized, validly existing, and in good standing under and by virtue of the laws of the State of Washington. Borrower is duly authorized to transact business in all other stales in which Borrower is doing business, having obtained all necessary filims, governmental licenses and approvals for each state in which Borrower is doing business. Specifically, Borrower is, and at all times shah be, duty qua€ified as a foreign corporation in all states in which the failure to so qualify would have a material adverse effect on its business or: financial oundilidn.:Borrower has the full power and authority to own its properties and to transact the business in which it is presently:ei3gaged mor'pressmly. pmposes to engage. Borrower maintains an office at .. .... . 220 Railroad Ave. Edmonds, WA 9802fl. Unless Borrower has -designated .. ofherwise....i :.(ti;wrifing, the principal office is the office at which Borrower keeps its books and records including its records concerning the Collateral. Borrower will notify Lender prior to any change in the location of Borrower's state of organization or any change in Borrowers name. Borrower shall do all things necessary to preserve and to keep in full force and effect its exlslerice. rights ard.pdvileges, and.sliia€l comply with all regulations, rules, ordinances, statutes, orders and decrees of any governmental of qVf 5i-govcrnmenla3 authofily or court applicable to Borrower and Borrower's business activities. Assumed Business Names. Borrovier has filed or recorded all documents:or filings required by law relating to all assumed business names used by Borrower. Excluding the rrarne of Borrower, the following =s a c6ibplete list of all assumed business names under which Borrower does business: ... ... :. Borrower As6utped Business Name Filing Location Date Edmonds Senior Center Edmonds Senior Center WA 05-05-2005 Edmonds Waterfront Center WA 0"1-2018 Authorization, Bor'owe s execution, delivery,. and performance of this Agreement and all the Related Documents have been duly authorizeq Lty.aEl necessary acl:or. by Borrower and do not conflict with, result in a violation of, or constitute a default under (1) any provisirt#i txj :'(a] Borrowne F, articles of ir,rnrpvratlDh or organization, or bylaws, or (b) any agreement or other instrument binding upon Borro*4i ,,,pr [2) any law, governmental regulation 'court decree, or order applicable to Borrower or to Borrower's properties. Firigii`6IA rormation. Each of 136rrdwer's financial statements supplied to Lender truly and completely disclosed Borrowers financial condition as. of the dale of the statement, and there has been no material adverse change in Borrowers financial condition subsequent to the dale. of the roost recent frnanciaf:statement supplied to Lender. Borrower has no material contingent obligations except as disclosed in such finanuiz statements. Legal Effect. This: Agreement con itules, and any instrument or agreement Borrower is required to give under this Agreement when delivered will corsfittita legal; valid. and binding obligations of Borrower enforceable against Borrower in accordance with their respective terms. Properties. Except as.cpro3"plated by this Agreement or as previously disclosed in Borrower's financial statements or In writing to Lender and as accepted by Lendeii, and except for properly tax liens for taxes not presently due and payable, Borrower owns and has good title to all of Borrowers properties free and clear of all Security Interests, and has not executed any security documents or financing statements relating to such properties. All of Borrower's properties are tilled in Borrower's legal name, and Borrower has not used or filed a financing statement under any other name for at least the last five (5) years. Hazardous Substances. Except as disclosed to and acknowledged by Lender in writing. Borrower represents and warrants that: (1) During the period of Borrowers ownership of the Collateral, then? has been no use, generation, manufacture, storage, treatment, disposal, release or threatened release of any Hazardous Substance by any person on, under, about or from any of the Collateral. (2) Borrower has no knowledge of, or reason to believe that there has been (a) any breach or violation of any Environmental Laws; (b) any use, generation, manufacture, storage, treatment, disposal, release or threatened release of any Hazardous Substance on, under, about or, from the Collateral by any prior owners of occupants of any of the Collateral; or (c) any actual or threatened litigation or gaims of any kind by any person relating to such matters. (3) Neither Borrower nor any tenant, contractor, agent or other authorized user of any of the Collateral shall use, generate, manufacture, store, [real, dispose of or release any Hazardous Substance on, under, about or from any of the Collateral: and any such activity shall be conducted in compliance with all applicable federal, stale, and local laws, regulations, and ordinanoes, including without limitation all Environmental Laws. Borrower authorizes Lender and its agents to enter upon the Collateral to make such inspections and tests as Lender may deem appropriate to determine compliance of the Collateral with this section of the Agreement. Any inspections or tests made by Lender shall be at Borrower's expense and for Lender's purposes only and shall not be construed to create any responsibility or liability on the part of Lender to Borrower or to any other person. The representations and warranties contained herein are based on Borrowers due diligence in investigating the Collateral for hazardous waste and Hazardous Substances. Borrower hereby (1) releases and waives any future claims against Lender for indemnity or contribution in the event Borrower becomes liable for cleanup or other costs under any such laws, and (2) agrees to indemnify, defend, and hold harmless Lender against any and all claims, losses, liabilities, damages, penalties, and expenses which Lender may directly or indirectly sustain or suffer resulting from a breach of this section of the Agreement or as a consequence of any use, generalion, manufacture, storage, disposal, release or threatened release of a hazardous waste of substance on the Collateral. The provisions of this section of the Agreement, including the obligation to indemnify and defend, shall survive the payment of the Indebtedness and the termination, expiration or satisfaction of this Agreement and shall not be affected by Lender's acquisition of any interest in any of the Collateral, whether by foreclosure or otherwise. a Packet Pg. 188 8.1.i BUSINESS LOAN AGREEMENT Loan No: 270451 (Continued) Page 2 Litigation and Claims. No litigation, claim, investigation, administrative proceeding or similar action (including [hose for unpaid taxes) against Borrower is pending or threatened, and no other event has occurred which may materially adversely affect Borrowers financial condition or properties, other than litigation, claims, or other events, if any, that have been disclosed to and acknowledged by Leader in writing. Taxes. To the best of Borrower's knowledge, all of Borrowers tax returns and reports that are or were required to he filed, have been filed, and all taxes, assessments and other governmental charges have been paid in full, except those presently being or to be contested by Borrower in good faith in the ordinary course of business and For which adequate reserves have been provided. Lien Priority. Unless otherwise previously disclosed to Lender in writing. Borrower has not entered into or granted any Security Agreements, or permitted the filing or attachment of any Security Interests on or affecting any of the Collateral directly or indirectly securing repayment of Borrowers Loan and Note, that would be prior or that may in any way be superior to Lenders Security Interests and rights in and to such Collateral. Binding Effect. This Agreement, the Note, all Security Agreements (if any). and all Related Documents are binding upon the signers thereof, as well as upon their successors, representatives and assigns, and are legally enforceable in accordance with their respective terms. Cryptocurrencies. Borrower warrants and represents that it does not, and covenants that without the Lender's express written consent Borrower will not, invest in or transact any business of any nature using any form of cryptocurrency (including but not limited to Biteoin), but shall instead make and receive all payments with currency constituting legal lender. Borrower further warrants and represents that Borrower does not have any interest in or use, and covenants that it will not acquire any interest in or use, any cryptocurrency "wallet' or cryptocumency account for any purpose without the express written consent of Lender. AFFIRMATIVE COVENANTS. Borrower covenants and agrees with Lender that, so long as this Agreement remain sin effect. Borrower will: Notices of Claims and Litigation. Promptly inform Lender in writing of (1 ) all material adverse changes i[i€Biirtowers financial condition. and (2) all existing and all threatened litigation, claims, investigations, administrative proceedings or simildrlactions affecting Borrower or any Guarantor which could materially affect the financial condition of Borrower or the financial condition of any Guarantor. Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrowers books and records at all reasonable times. Financial Statements. Furnish Lender with She following: Annual Statements. As soon as available, but in no event later than sixty (60) days after the end of:.each fiscal year, Borrowers balance sheet and income statement For the year ended, audited by a certified puflTiG.aimountant satisfactory to lender. All financial reports required to be provided under this Agreement shall be prep.6ri =in:accordance with GAAP, app€ied:rnn a consistent basis, and certified by Borrower as being true and correct. Additional Information. Furnish such additional information and statements, as Le der may request from time to time. Insurance. Maintain ire and other risk insurance, public liability insurance; acid $wch other ioi AAMce as Lender may require with respect to Borrower's properties and operations, in form, amounls, coverages and with €niurtince.coMN. hies acceptable to Lender. Borrower, upon request of Lender, will deliver to Lender From time to time the policies or cerliii6aies.of lnsoranoe in form satisfactory to Lender, including stipulations that coverages will not be cancelled or diminished without at least teh :. !!OYd ').6 prior written notice to Lender. Each insurance policy also shall include an endorsement providing that coverage in favor of Carrie? [vT€J'g impaired in any way by any act, omission or default of Borrower or any other person. In connection with. all policies covering 4"sr„"i�igE0yhich Lender holds or is offered a security interest For the Loans, Borrower will provide Lender with SLCh.10nder's toss payable or ottq pi; i emenis as Lender may require. Insurance Reports. Furnish to Lender, upon request ofi.Lender, reports on Each existing mstii�ikba policy showing such information as Lender may reasonably request, including without limitation the following 0) the name of`f "surer; (2) the risks insured; (3) the amount of the policy; (d) the properties insured; (5) the then curie,: groper€y values on the basis of which insurance has been obtained, and the manner of determining those values; and (6) the expiration dale of the policy.. M Addition, upon request of Lender (however not more often than annually), Borrower will have an independe�?t apprz:;cr satisfactory ta.;Lender determine, as applicable, the actual cash value or replacement cost of any Collateral The cost of such appraisal shall be paid by Borrower. Other Agreements. Comply with all terms and conditions of al' ❑ther:.agreements, whether now or hereafter existing, between Borrower and any other party and notify Lender im medistely in writing of any default in connection with any other such agreements. Lean Proceeds. Use all Loan proceeds sorely For Soy ewer's bus neS$'[.p9rationS. unless specifically consented to the contrary by Leader in writing. Taxes. Charges and Liens. Pay and discl•arce where due.all of its indeess and obligations, including without [imitation all assessments, faxes, governmental charges, levies and liens, of eyery;{�aitl;:Ond;T!4,04', imposed upon Borrower or its properties, income, or profits, prier to the dale on which penalties would a;tacn, slid:elf.1.a;,v tit o7a'f"rrt".°�"'?hat. if unpaid, might become a lien or charge upon any of Borrower's properties. income, or profits.. Piovidgd :rr weGer, Bdrrvcver w"¢€P3iot be required to pay and discharge any such assessment, lax, charge, levy, lien or claim so long as (] the Irgalily of the same shall be contested in good faith by appropriate proceedings, and (2) Borrower shall have established ol= Borrowers barks adequate reserves with respect to such contested assessment, tax, charge, levy, lien, or claim in accordanoe:wlth:.GAAP.. :..:....::.:-:.. Pertormarice.t?.eiforrr oily.corr;ply, in a timiely:rrlanner, with all terms, conditions, and provisions set forth in this Agreement, in the Related Documefitdj'alhd in all other instrtnnents and:.agri. ments between Borrower and Lender. Borrower shall notify Lender immediately in writto . Y 4hy default in connection with any agreement. 006611cliks ,,,Maintain executive .and<;managemenl personnel with substantially the same qualifications and experience as the present exeeuTq '06.1management persanW� :provide written notice to Lender of any change in executive and management personnel; conduct its businesseA [fB:in. a reasonable afii:j indent manner. Environment j:5tiudies. Prompty. uct and complete, at Borrowers expense, all such investigations, studies, samplings and lestings as may be requested .hy Lender & arly governmental authority relative to any substance, or any waste or by-product of any substance defined as toxic or a hazardous:substance under applicable federal, slate, or local law, rule, regulation, order or directive, at or affecting any property or any faa&jv.aviiimed, teased or used by Borrower. Compliance with GoverOmentat Requirements. Comply with all laws, ordinances, and regulations, now or hereafter in effect, of all governmental authoriliea applicable to the conduct of Borrowers properties, businesses and operations, and to the use or occupancy OF the Collateral, including without limitation, the Americans With Disabilities Act. Borrower may contest in good faith any such law, ordinance, or regulation and withhold compliance during any proceeding, including appropriate appeals, so long as Borrower has notified Lender in writing prior to doing so and so long as, in Lender's sole opinion, Lender's interests in the Collateral are not jeopardized. Lender may require Borrower to post adequate security or a surety bond, reasonably satisfactory to Lender, to protect Lenders interest. Inspection. Permit employees or agents of Lender at any reasonable time to inspect any and all Collateral for the Loan or Loans and Borrowers other properties and to examine or audit Borrowers books, accounts, and records and to make copies and memoranda of Borrower's hooks, accounts, and records. If Borrower now or at any time hereafter maintains any records (including without limitation computer generated records and computer software programs for the generation of such records) in the possession of a third party, Borrower, upon request of Lender, shall notify such party to permit Lender free access to such records al all reasonable times and to provide Lender with copies of any records it may request, all at Borrower's expense. Environmental Compliance and Reports. Borrower shall comply in all respects with any and all Environmental Laws: not cause or permit to exist, as a result of an intentional or unintentional action or omission on Borrower's part or on the earl of any third party, on property owned and/or occupied by Borrower, any environmental activity where damage may result to the environment, unless such environmental activity is pursuant to and in compliance with the conditions of a permit issued by the appropriate federal, state or local governmental authorities: shall furnish to Lender promptly and in any event within thirty (30) days after receipt thereof a copy of any notice, summons, lien, citation, directive, letter or other communication from any governmental agency or instrumentality concerning any intentional or unintentional action or omission on Sorrpwees part in connection with any environmental activity whether of not there is damage to the environment and/or other natural resources. Additional Assurances. Make, execute and deliver to Lender such promissory notes, mortgages, deeds of trust, security agreements, assignments, financing statements, instruments, documents and other agreements as Lender or its attorneys may reasonably request to evidence and secure the Loans and fo perfect all Security interests. a+ a LENDER'S EXPENDITURES. If any action or proceeding is commenced that would materially affect Lenders interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, inducting but not limited to Borrower's failure to Packet Pg. 189 8.1.i BUSINESS LOAN AGREEMENT Loan No: 270451 (Continued) Page 3 discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrowers "hall may (but shall Flat be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collaleral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate Charged under the Note from the date incurred or paid by Lender to the dale of repayment by Borrower. All such expenses will become a part of the Indebtedness and, at Lender's option. will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the !dole's maturity. CESSATION of ADVANCES. If Lender has made any commitment to make any Lean to Borrower, whether under this Agreement or under any other agreement. Lender shall have no obligation to make Loan Advances or to disburse Loan proceeds if: (A) Borrower or any Guarantor is in default under the terms of this Agreement or any of the Related Documents or any other agreement that Borrower or any Guarantor has with Lender; (B) Borrower or any Guarantor dies, becomes incompetent or becomes insolvent, files a petition in bankruptcy or similar proceedings, or is adjudged a bankrupt; (C) there occurs a material adverse change in Borrowers financial Condition, in the financial condition of any Guarantor, or in the value of any Collateral securing any Loan; or (D) any Guarantor seeks, claims or otherwise attempts to limit, modify or revoke such Guarantors guaranty of the Loan or any other loan with Lender; or (E) Lender in good faith deems itself insecure, even though no Event of Default shall have occurred - RIGHT OF SETOFF. To the extent permitted by applicable law, Lender reserves a right of setoff in all Borrowers accounts with Lender (whether checking, savings, or some other account)- This includes all accounts Borrower holds jointly with someone else and all accounts Borrower may open in the future- However, this does not include any IRA or Keogh accounts, or any trust accounts for which setoff would be prohibited by law- Borrower authorizes Lender, to the extent permitted by applicable law, to charge or setoff all sums owing on the Indebtedness against any and all such accounts. DEFAULT. Each of the following shall constitute an Event of Default under this Agreement: Payment Default. Borrower fails to make any payment when due under the Loan. Other Defaults. Borrower fails to comply with or to perform any other term, obligation, covenant oitanfion contained in this Agreement or in any of the Related Documents or to comply with or to perform any term, obligation, covenBFll l*,dondilion contained in any other agreement between Lender and Borrower. Default in Favor of Third Parties. Borrower or any Grantor defaults under any loan, extanslea<'.tf credit; sesty agreement, purchase or sales agreement, or any other agreement, in favor of any other creditor or person that. may irialerialIy a Ck.iany.of Sorrowers of any Grantors property or Borrower's or any Grantors ability to repay the Loans or perrorrrtrespective obligatipkid.ei*der this Agreement or any of the Related Documents. False Statements. Any warranty, representation or statement made or furnished fo.UnCer by Borrower or on Borrui'Q'W9, ' 16half under this Agreement or the Related Documents is false or misleading in any material respect,.either now or at the time made or"W,68 or becomes false or misleading at any time thereafter. . Insolvency. The dissolution or termination of Borrowers existence as a "IN business, the iri&oyency of Borrower, the appointment of a receiver for any part of Borrower's property, any assignment for the benefit of Crediwfi! any type of creditor workout, or the commencement of any proceeding under any bankruptcy or insolvency laws by or against Borrower. Defective Gollateralization. This Agreement or any of the Related Documents cea8as.to be in full force and effect (including failure of any collateral document to create a valid and perfected security igleresl or lien) at any tiriie and for. any reason - Creditor or Forfeiture Proceedings. Commencement of. fore. clnsvre ^r forfeiture proceedings whether by judicial proceeding, self-help, repossession or any other method, by any creditor of Bprrnw. r or by any..govemmental agehW,against any collateral securing the Loan. This includes a garnishment of any of Borrowers accounts, including deposit ac00unts, with.Lendar. However, this Event of Default shall not a there is a apply ' if good faith dispute by Borrower as to the validity or reasaft�itiieness of fife diaim which is the basis of the creditor or forfeiture proceeding and if Borrower gives Lender written nptjCe:of the cfed€[saner orfeAtire pfooeeding and deposits with Lender monies or a surely bond for the creditor or forfeiture proceeding, in 81z4ftwunl delerinlived .by. .Lender. in its sole discretion, as being an adequate reserve or bond for the dispute. Events Affecting Guarantor. Any of ttiW.Oreeo>ading events di it ifF=iespect to any Guarantor of any of the Indebtedness or any Guarantor dies or becomes in competent. 6f:irsY0J<es:9r disputes t.. 4.4k.- i of, or liability under, any Guaranty of the Indebledness- Chan a in Ownershi An change. in.ownern NO of twenty-five �' ��� g p. y g ty- p6e�0��125%} or more of the common stack of Borrower - Adverse Change_ A material adverse chance occurs in Sorru"6 6pda€ condition, or Lender believes the prospect of payment or .. .. ...---- - - performance of the Loan is impaired. Insecurity. Lender in good faith believes :tsrtfinsr:ctsre. ":`:::;� Right to Cure. If any default, other llr n a:ce'ault an 3ndebte6g>fs curable and if Borrower or Grantor, as the case may be, has not been given a notice of a similar defaut(.Wt6lrgthe preceding tweIv9'{f2) months, it may be cured if Borrower or Grantor, as the case may be, after Lender send* .wrif in notice td piyer or Grantor, as the case may be, demanding cure of such default: (1) cure the default within thirty (30) dajSxpY k ;t}le cure �j .More than thirty (30) days, immediately initiate steps which Lender deems in Lender's sole discretion [3:kSp;Sgffi ie i •tel.cfire the def&dit ii1%d:thereafter continue and complete all reasonable and necessary steps sufficient to produce ........ .................. ........... Additional Provision - Resat n tix�C&rrtrolled B66slortes- Notwithstanding any contrary provisions of any of the Loan Documents, Borrower warrants, represents and coVel'1Mt8 do Lender'6at no part of any Collateral, whether constituting real or personal property, shall be occupied or.used, whether by B>•ti ?er, by any tenant or invitee of Borrower, or by any other person or entity, for any activity that is unlawfiA under the federal ContraiOeM.Substances Act, 21 U-S-C- §801 el seq., whether or not such activity is lawful under any state or local IaWs..::. Without limiting the`§iaKerallly of the foregoing. Borrower agrees that no part of any Collateral shall he used at any time, whether by Borrower, by any tenailt or invitee of Borrower, or by any other person or entity, for the growing, manufacturing, producing, processing, compouri-ding, preparing selling, or dispensing, injecting, ingesting, inhaling or otherwise introducing into the human body of "marihuana" (as that term is.def.ned in 21 U.S.C. §802(16)), or for the sale or dispensing of any "drug paraphernalia" (as that term is defined in 21 U.S.C: §883p A breach of this Addendurrrshall be an Event of Default. EFFECT OF AN EVENT OF DEFAULT. If any Event of Default shall occur, except where otherwise provided in this Agreement or the Related Documents, all commitments and obligations of Lender under this Agreement or the Related Documents or any other agreement immediately will terminate (including any obligation to make further Loan Advances or disbursements), and, at Lenders option, all Indebtedness immediately will become due and payable, all without notice of any kind to Borrower, except that in the case of an Event of Default of the type described in the "Insolvency" subsection above, such acceleralion shall be automatic and not optional- in addition, Lender shall have all the rights and remedies provided in the Related Documents or available al law, in equity, or otherwise. Except as may be prohibited by applicable law, all of Lender's rights and remedies shall be cumulative and may be exercised singularly or concurrently. Election by Lender to pursue any remedy shall not exclude pursuit of any other remedy, and an election to make expenditures or to take action to perform an obligation of Borrower or of any Grantor shall not affect Lenders right to declare a default and to exercise its rights and remedies. NOTICE OF ORAL AGREEMENTS, ORAL AGREEMENTS OR ORAL. COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. COUNTERPARTS; FAXED SIGNATURES. This document may be executed in any number of counterparts and by different parties to this document on separate counterparts, each of which, when so executed, shall be deemed an original, but all such counterparts shall constitute one and the same agreement. Any signature delivered by a party by facsimile transmission shall be deemed to be an original signature hereto. TAXPAYER CONSENT TO RELEASE TAX TRANSCRIPTS- On behalf of Edmonds Senior Center, I understand and agree that Lender may obtain, use and share Edmonds Senior Center's state and federal tax return information for purposes of: 1) reviewing and responding to the loan application; 2} originating the loan: 3) servicing the loan; and A) selling or transferring all or a part of the ban or any interest in it. 1 understand to accomplish these purposes Lender may need to share this information with Third Parties, including loan servicers, actual or potential purchasers or investors in loans, government agency loan guarantors, mortgage insurers, etc-, depending on the type of loan applied for, and I agree to such information sharing for these purposes on Edmonds Senior Center's behalf- For the purpose of this consent to sharing tax return information, Lender and Third Parties includes the affiliates, agents, and any successors or assigns of Lender and Third Parties. . ADDITIONAL TERMS AND CONDITIONS. In the evens the Borrower does not advance funds from the Loan on or before October 31, 2020 and no other amounts are owed. the Loan will be dosed and the certificate of deposit held as collateral will be released. a MISCELLANEOUS PROVISIONS. The following miscellaneous provisions are a part of this Agreement: Packet Pg. 190 BUSINESS LOAN AGREEMENT Loan No: 270451 (Continued) Page 4 8.1.i Amendments. This Agreement, together with any Related Documents, constitutes the entire understanding and agreement of the parties as to the matters set forth in this Agreement. No alteration of or amendment to this Agreement shalt be effective unless given in writing and signed by the party or parties sought to be charged or bound by the alteration or amendment. Attorneys' Fees; Expenses. Borrower agrees to pay upon demand all of Lender's costs and expenses, including Lender's attorneys' fees and Lenders legal expenses. incurred in connection with the enforcement of this Agreement. Lender may hire or pay someone else to help enforce this Agreement, and Borrower shall pay the costs and expenses of such enforcement. Casts and expenses include Lenders attorneys' fees and legal expenses whether or not there is a lawsuit, including attorneys fees and legal expenses for bankruptcy proceedings (including efforts to modify or vacate any automatic stay or injunction), appeals, and any anticipated post judgment collection services. Borrower also shall pay all court costs and such additional fees as may be directed by the court. Caption Headings- Caption headings in this Agreement are for convenience purposes only and are not to be used to interpret or define the provisions of this Agreement. Consent to Loan Participation. Borrower agrees and consents to Lender's sale or transfer, whether now or later, of one or more participation interests in the Loan to one or more purchasers, whether related or unrelated to Lender. Lender may provide, without any limitation whatsoever, to any one or more purchasers, or potential purchasers, any information or knowledge Lender may have about Borrower or about any other matter relating to The Loan, and Borrower hereby waives any rights to privacy Borrower may have with respect to such matters. Borrower additionally waives any and all notices of sale of participation interests, as well as all notices of any repurchase of such participation interests. Borrower also agrees that the purchasers of any such participation interests will be considered as the absolute owners of such interests in the Loan and will have all the rights granted under the participation agreement or agreements governing the sale of such participation interests- Borrower further waives all rights of offset or counterclaim that it may have now or later against Lender or against any purchaser of such a participation interest and unconditionally agrees that either Lender or such purchaser may enforce Borrowers obligation under the Loan irrespective of the failure or insolvency of any holder of any interest in the Loan. Borrower further agrees that the purchaser of any such participation interests may enforce its interests irrespective of any personal claims or defenses that Borrower may have against Lender. Governing law. This Agreement will be governed by federal law applicable to Lender and, to the extent not preempted by federal law, the laws of the State of Washington without regard to its conflicts of law provisions. This Agreement has been accepted by Lender in the State of Washington. Choice of Venue_ if there is a lawsuit, Borrower agrees upon Lender's request to submit tp:€he judsdic6ur of the courts of King County, State of Washington. No Waiver by Lender. Lender shall not be deemed to have waived any rights under th s Agreement unless such:viaiver is given in writing and signed by Lender. No delay or omission on the part of Lender in exercising any righ€ shall operate as a waiver of such right or any other right. A waiver by Lender of a provision of this Agreement shall not prejudice-orconstitute a waiver of Lender's right otherwise to demand strict compliance with that provision or any other provision of this AgiQjje 6L No prior waiver by Lendar.'r(o ny course of .. dealing between Lender and Borrower, or between Lender and any Granlor,.shall constitute a waiver of any of Lender's:.rilhighls or of any of Borrower's or any Grantor's obligations as to any future transactions- Whenever the consent<bf'Lender is required under this Agreement, the granting of such consent by Lender in any instance shall not constitute: :continuing consent YU:Bubsequent instances where such consent is required and in all cases such consent may be granted or withheld in the sole di9nretinn of E;OMar. Notices. Subject to applicable law, and except for notice required or allowed by lav+ to b2 given in another manner, any notice required to be given under this Agreement shall be given in writing, and shall be effectivW vrher actually delivered, when actually received by telefacsimile (unless otherwise required by taw), when deposited with a nationally recognized overnight courier, or, if mailed, when deposited in the United States mail, as first class, certifiedar:registered mail postage:prepaid, directed to the addresses shown near the beginning of this Agreement. Any party may change its address for notices under this Agreement by giving formal written notice to the other parties, specifying that the purpose of the notice is to change €he. party's address. Far..rfolice purposes, Borrower agrees to keep Lender informed at all times of Borrowers current address.: Subject IQ,applicab€e €aw, and nco.pi for notice required or allowed by law to be given in another manner, if there is more than one Borrower, any rhorrce glven.gy Lender [rr aq Borrower is deemed to be notice given to all Borrowers. .. Severabflity. If a Court of competent jurisdiction finds any provision of this Agreement..to be illegal, invalid, or unenforceable as to any circumstance, that finding shall not make. the. offending provision illegal, invalid, or unenforceable as to any other circumstance. If feasible, the offending provision shall be considered..mot€fied so that it becomes.iegal, valid and enforceable. If the offending provision cannot be so modified, it shall be considered deleted from this: Agreement. Unless otherwise required by law, the illegality, invalidity, or unenforceability of any provision of this Agreement.shall rot affert:flie legality, validiiy:oi enforceability of any other provision of this Agreement. Subsidiaries and Affiliates of Borrower. To the extent the conteAi )f:any provisions of this Agreement makes it appropriate, including without limitation any represcntation, war,inly or revenant, the word i'1Dorrower' as used in this Agreement shall include all of Borrower's subsidiaries and affiliates. f+lot•.•fith ;[ardirg tbF f6regoing no+weve•, tinder no circumstances shall this Agreement be construed to require Lender to make any Loan o! other ;inanc:al accommodation to any of Borrowers subsidiaries or affiliates. Successors and Assigns. All covenants arc agreements by or on behalf of Borrower contained in this Agreement or arry Related Documents shall bind Borrower's successors a•hd assigns and shall inure to the benefit of Lender and its successors and assigns. Borrower shall not, however h&ve fFr. r.ght to assign Borrower's rights under this Agreement or any interest therein, without the prior written consent of Lender. Survival -of Representations :and Warranties.: "Borrower understands and agrees that in making the Loan, Leader is relying on all representations, warranties, and covenants made 4y Borrower in this Agreement or in any certificate or other instrument delivered by Borrower In '-ender under th6 Afire nment or the Related Documents- Borrower further agrees that regardless of any investigation made by Lender, all such representations, warranties and covenants will survive the making of the Loan and delivery to Lender of the Related Documents, shall be continuing iQ,na€ure, and shall remain in full force and effect until such time as Borrowers Indebtedness shall be paid in full, of urtsllhis Agreement shafl.be {erminated in the manner provided above, whichever is the last to occur. Time is of The Essence. Time is of:the essence in the performance of this Agreement. Waive Jury. All parlies to thiY Agreement hereby waive the right to any jury trial in any action, proceeding, or counterclaim brought by any party against any other party. ATTORNEY FEES AND FXPENSES. In the event that Borrower andlor Grantor request customization of any or all of the Related Documents, any attorney fees and expenses incurred by Lender shall be reimbursed by Borrower andlor Grantor. DEFINITIONS. The following capitalized words and terms shall have the fallowing meanings when used in this Agreement. Unless specifically stated to the contrary, all references to dollar amounts shall mean amounts in lawful money of the United States of America- Words and terms used in the singular shall include the plural, and the plural shall include the singular, as the context may require. Words and terms not otherwise defined in this Agreement shall have the meanings attributed to such terms in the Uniform Commercial Code. Accounting words and terms not otherwise defined in this Agreement shall have the meanings assigned to them in accordance with generally accepted accounting principles as in effect on the date of this Agreement; Advance- The word "Advance" means a disbursement of Loan funds made, or to be made, to Borrower or on Borrower's behalf on a line of credit or multiple advance basis under the terms and conditions of this Agreement. Agreement. The word "Agreement" means this Business Loan Agreement, as this Business Loan Agreement may be amended or modified from time to time, together with all exhibits and schedules attached to this Business Loan Agreement from time to time. Borrower. The word "Borrower' means Edmonds Senior Center and includes all co-signers and co -makers signing the Note and all their successors and assigns. Collateral. The word "Collateral" means all property and assets granted as collateral security for a Loan, whether real or personal property, whether granted directly or indirectly, whether granted now or in the future, and whether granted in the form of a security interest. mortgage, collateral mortgage, deed of trust, assignment, pledge, crop pledge, chattel mortgage, collateral Chattel mortgage, chattel trust, factors lien, equipment trust, conditional sale, trust receipt, lien, charge, lien or title retention contract, lease or consignment intended as a security device, or any other security or lien interest whatsoever, whether created by law. Contract, or otherwise. Environmental Laws. The words "Environmental Laws" mean any and all state, federal and local statutes, regulations and ordinances relating to the protection of human health or the environment, including without limitation the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, 42 U.S.C. Section 9601. et seq. ("CERCLA"), the Superiund Amendments and Reauthorization Act of 1986, Pub- L- No. 99-499 ["SARA" ], the Hazardous Materials Transpo"fork Act, 49 U.S.C. Section 1801, et seq-, the Resource Conservation and Recovery Act, 42 U.S.C. Section 0901, et seq., or other applicable state or federal laws, rules, or regulations adopted pursuant thereto. a Packet Pg. 191 Loan No: 270451 BUSINESS LOAN AGREEMENT (Continued) Page 5 8.1.i Event of Default. The words "Event of Default" mean any of the events of default Set forth in this Agreement in the default section of this Agreement. GAAP. The word "GAAP" means generally accepted accounting principles. Grantor. The word "Grantor" means each and all of the persons or entities granting a Security Interest in any Collateral for the Loan, including without limitation all Borrowers granting such a Security Interest, Guarantor. The word "Guarantor" means any guarantor, Surety, or accommodation party of any or all of the Loan. Guaranty. The word "Guaranty" means the guaranty from Guarantor to Lender, including without limitation a guaranty of all or part of Use Note. Hazardous Substances. The words "Hazardous Substances" mean materials that, because of their quantity, concentration or physical, chemical or infectious characteristic, may cause or pose a present or potential hazard to human health or the environment when improperly used, treated, stored, disposed of, generated, manufactured, transported or otherwise handled. The words "Hazardous Substances" are used in their very broadest sense and include without limitation any and all hazardous or toxic substances, materials or waste as defined by or listed under the Environmental Laws. The term 'Hazardous Substances" also includes, without limitation, petroleum and petroleum by-products or any fraction thereof and asbestos. Indebtedness. The word "Indebtedness" means the indebtedness evidenced by the Note or Related Documents, including all principal and interest together with all other indebtedness and costs and expenses for which Borrower is responsible under this Agreement or under any of the Related Documents. Lender_ The word 'Lender means First Financial Northwest Bank, its successors and assigns. Loan. The word -Loan' means any and all loans and financial accommodations from Lender to Borroy.wheiher now or hereafter existing, and however evidenced, including without limitation those loans and financial accommodationsherein or described on any exhibit or schedule attached to this Agreement from time to time. :. Note. The word "Note" means the Note dated March 18, 2020 and executed by Edmonds SeditPtd ter in the principal amount of $2.000.000.00. together with all renewals of, extensions of, modifications of, refinancings of, cohWdb.tW..s of, and substitutions for The note or credit agreement. Related Documents. The words "Related Documents" mean all promissory notes, credit: Mgt??iernenls�pf3i`gi'eements, environmental agreements, guaranties, security agreements, mortgages, deeds of trust, security deed$, colt ral mortgai§ o Odq all other instruments, agreements and documents, whether now or hereafter existing, executed in connectiop; h the Loan. Security Agreement. The words "Security Agreement" mean and include withorftff'niiitation any agreement$; "":`ises, covenants, arrangements, understandings or other agreements, whether created by law, contri&Lt or otherwise, evidencing, govei"i _*presenting. or creating a Security Interest. Security Interest. The words "Security Interest" mean, without limitation, any and all typesof collateral security, present and future, whether in the farm of a lien, charge, encumbrance, mortgage, deed oT:trust,: security dead, assignment, pledge, crop pledge, chattel mortgage, collateral chattel mortgage, Chattel trust, factors lien, equipment trust, rnndilional sale, trust receipt, lien or title retention contract, lease or consignment intended as a security device, or any other security or: lien interest whatsoever whether Created by law, contract, or otherwise. BORROWER ACKNOWLEDGES HAVING READ ALL THE PROVISIONS of Tuis BusiNESS LOAN: AGREEMENT AND BORROWER AGREES TO ITS TERMS. THIS BUSINESS LOAN AGREEMENT IS DATED MA§bH:18, 2020. BORROWER: EDMONDS SENIOR CENTER By: Gary Haakenson, Board of Directors: President 71 :: Steve Shelton, Vice President of Edmonds Senior Edmonds Senior Center ..._;..: .Center By: Candy Gaut, Secretary of Edjffd ,:$enior Center „t s By: Farrell Fleming,.:: Executive. Director- qV: µ- monds Senior Center' ie .::: :..::::::::: w ..... �::. LENDER: AV FIRST FINANCIAL NORTHWEST BANK::�i By! Michael Lum, FVP I Commfmrcial Banking Sales Manager . .Patsy Ethridge -Neal, Treasurer of Edmonds Senior Center By: Daniel Johnson, Executive Director of Edmonds Senior Center Packet Pg. 192 Wcloy,[611R.07:rdIN, [oil 04 8.1.i Principal Loan Date Maturity Loan No Call ! Coll Account Officer Initials $2,000,000-00 03-18-2020 11-01-2027 I 270451 1 1 LUMM References in the boxes above are for Lender's use onl and da not limit the applicability of this document to any particular loan or item. Any item above containin"""' has been omitted due to text length limitations. Borrower: Edmonds Senior Center Lender: First Financial Northwest Bank 220 Railroad Ave 207 Wells Ave S Edmonds, WA 98020 PO Box 1130 Renton, WA 98057 Principal Amount: $2,000,000.00 Date of Note: March 18, 2020 PROMISE TO PAY. Edmonds Senior Center ("Borrower') promises to pay to First Financial Northwest Bank ("Lender'), or order, in lawful money of the United States of America, the principal amount of Two Million & 001100 Dollars ($2,000,000.00), together with interest on the unpaid principal balance from March 10, 2020, calculated as described in the "INTEREST CALCULATION METHOD" paragraph using an interest rate of 3,680% per annum based on a year of 360 days, until paid in full. The interest rate may change under the terms and conditions of the "INTEREST AFTER DEFAULT" section. PAYMENT. Borrower will pay this loan in accordance with the following payment schedule: Borrower will pay this loan in accordance with the following payment schedule, which calculates interest on the unpaid principal balances as described in the "INTEREST CALCULATION METHOD" paragraph using the interest rate described in this paragraph: 6 monthly consecutive interest payments beginning May 1, 2D26 with interest calculated on the unpaid principal balances using an interest rate of 3.68D % per annum based on a year of 360 days; 84 monthly consecutive principal and interest payments beginning November 1, 2020, adjusted to fully amortize the outstanding principal balance effective as of the interest rate adjustment date:over the remaining term of the original amortization period. On November 1, 2020, the interest rate for the next twelve month term shall be reset at the then current twelve month certificate of deposit rate offered by Lender plus 200 basis points. The interest rate will reset every twelve months thereafter for the term of the loan. Borrower's final payment due November 1, 2027 will be for all principal and accrued interest not yet paid. Unless otherwise agreed or required by applicable law, payments will be applied to interest, any applicable escrow impounds, any applicable late charges, any applicable expenses to which Lender is entitled to reimbursement and then to the prini4pal balance in such order as Lender may elect in its sole and unrestricted discretion, subject to any applicable governmental statutes, rul€d regulations dictating the order in which payments must be applied by Lender. Under no circumstances shall the rate of interest applied 1&lfie principal balance exceed any applicable maximum rate of interest that Lender legally may charge: and if the rate of interest provided:for by this Note at arty €i0e.would exceed any applicable maximum rate of interest that Lender legally may charge on the principal balarics,lhen the amount of all payments called for by this Note shall remain unaffected, but that portion of any payment that exceeds interest :scming at the maximum rate that Lender legally may charge shall be applied against the principal balance. Borrower will pay Lender at La rder s address shown above or at such other place as Lender may designate in writing. .. INTEREST CALCULATION METHOD. Interest an this Note is computed on a 1651360 basis; that N;F by applying the ratio of the interest rate over a year of 360 days, multiplied by the outstanding principal balance, multipli€d by the actuat number of days the principal balance is outstanding. All interest payable under this Note is computed using this method. This catculatiort.method results in a higher effective interest rate than the numeric interest rate stated in this Note_ PREPAYMENT. Borrower agrees that all loan fees and other prepaid finance charges are earned fully as of the date of the loan and will not be subject to refund upon early payment (whether voluntary or as a..result of default). except as otherwise required by law. Except for the foregoing, Borrower may pay without penally all or a portion of the.amount owed earlier lhan.it is dWe. Early payments will not, unless agreed to by Lender in writing, relieve Borrower of Borrower's obiiyaburi to conl:nue to make paymentsuRder the payment schedule. Rather, early payments will reduce the principal balance due and may result in Sorrwje,'s making fewer payipAj & Borrower agrees not to send Lender payments marked "paid in full", "without recourse". or similar language. tf Bnrro�veC.:sends such je payment. Lender may accept it without losing any of Lender's rights under this Note, and Borrower will remain. otAgated to -pay any. further amount owed to Lender. All written communications concerning disputed amounts, including any chesk.or other payment:lpstrumont that indicates that the payment constitutes "payment in full" of the amount owed or that is tendered with other conditions or )imitations or as full satisfaction of a disputed amount must be mailed or delivered to: First Financial Northwest Bank, PO Box 1130, 207 Wells Ave S Renton, WA 98057. LATE CHARGE_ if a payment is 11 days or mom late. Borrower will he charged 5.000% of the regularly scheduled payment ar $25,00, whichever is greater. INTEREST AFTER DEFAULT. Upon.defag1(::including. Wre to pay uporrGnal Maturity, the interest rate on this Note shall be increased by 5.000 .... percentage paints. If judgment is:sntered in con nec[r(iri:'.W,rth this Note, inEccre$t will continue to accrue after the dale of judgment at the role in effect at the time judgment is entwed. However. in no event will the interest rate exceed the maximum interest rate limitations under applicable law. DEFAULT. Each of the following shall cans€itute an event of default ('Event of Defau€Y) under this Note: Payment Default. Borrower fails i❑ make airy payment when due under this Note. other Defaults: Borrower [ails to co^lpIy vvi€h or to perform any other term, obligation, covenant or condition contained in this Note or in any of the relateO d0durrlerits.or to cor--pty:with or to perform any term, obligation, covenant or condition contained in any other agreement between Lender and Borrower. Default in Favor of Third Parties. Burrower or any.Grantor defaults under any loan, extension of credit, security agreement, purchase or sales agreement, or any other agreement, in favor of any other creditor or person that may materially affect any of Borrower's property or BofrcoWai's ability to repay this Note or.perform Borrowers obligations under this Note or any of the related documents. False statements. Any warranty, representation or statement made or furnished to Lender by Borrower or on Borrowers behalf under this Note or the related documents is lake or misleading in any material respect, either now or at the time made or furnished or becomes false or misleading at any time thereafter. Insolvency. The cissolution artaimination of Borrower's existence as a going business, the insolvency of Borrower, the appointment of a receiver for any part Uf Borrower's property, any assignment for the benefit of creditors, any type of creditor workout, or the commencement of any proceeding under any bankruptcy or insolvency laws by or against Borrower. Creditor or Forfeiture Proceedings. Commencement of foreclosure or forfeiture proceedings, whether by judicial proceeding, self-help, repossession or any other method, by any creditor of Borrower or by any governmental agency against any collateral securing the loan. This includes a garnishment of any of Borrowers accounts, including deposit accounts, with Lender. However, this Event of Default shall not apply if there is a good faith dispute by Borrower as to the validity or reasonableness of the claim which is the basis of the creditor or forfeiture proceeding and if Borrower gives Lender written notice of the creditor or forfeiture proceeding and deposits with Lender monies or a surety bond for the creditor or forfeiture proceeding, in an amount determined by Lender, in its sole discretion, as being an adequate reserve or bond for the dispute. Events Affecting Guarantor. Any of [he preceding events occurs with respect to any guarantor, endorser, surety, or accommodation party of any of the indebtedness or any guarantor, endorser, surety, or accommodation party dies or becomes incompetent, or revokes or disputes the validity of, or liability under, any guaranty of the indebtedness evidenced by this Note. Change In Ownership_ Any change in ownership of twenty-five percent (25%) or more of the common stock of Borrower. Adverse Change. A material adverse change occurs in Borrower's financial condition, or Lender believes the prospect of payment or performance of this Note is impaired. Insecurity. Lender in good faith helieves itself insecure. Cure Provisions. If any default, other than a default in payment, is curable and if Borrower has not been given a notice of a breach of the same provision of this Note within the preceding twelve (12) months, it may be cured if Borrower, after Lender sends written notice to Borrower demanding cure of such default: (1) cures the default within thirty (30) days: or (2) if the cure requires more than thirty (30) days, immediately initiates steps which Lender deems in Lender's sole discretion to be sufficient to cure the default and thereafter continues and completes all reasonable and necessary steps sufficient to produce compliance as soon as reasonably practical. LENDER'S RIGHTS. Upon default, Lender may declare the entire unpaid principal balance under this Note and all accrued unpaid interest immediately due, and then Borrower will pay that amount. ATTORNEYS' FEES; EXPENSES. Lender may hire or pay someone else to help collect this Note if Borrower does not pay. Borrower will pay Lender that amount. This includes, subject to any limits under applicable law. Lender's attorneys' fees and Lenders legal expenses, whether or a Packet Pg. 193 PROMISSORY NOTE Loan No: 270451 (Continued) Page 2 8.1.i not there is a lawsuit, including attorneys' fees, expenses for bankruptcy proceedings (including efforts to modify or vacate any automatic stay or injunction), and appeals. if not prohibited by applicable law, Borrower also will pay any court Costs, in addition to all other sums provided by law. JURY WAIVER. Lender and Borrower hereby waive the right to any jury trial in any action, proceeding, a counterclaim brought by either Lender or Borrower against the other - GOVERN I NG LAW. This Note will be governed by federal law applicable to Lender and, to the extent not preempted by federal law, the laws of the State of Washington without regard to its conflicts of law provisions_ This Note has been accepted by Lender in the State of Washington. CHOICE OF VENUE. If there is a lawsuit, Borrower agrees upon Lender's request to submit to the jurisdiction of the courts of King County, State of Washington, DISHONORED ITEM FEE. Borrower will pay a fee to Lender of S30.00 if Borrower makes a payment on Borrower's loan and the check or preauthorized charge with which Borrower pays is later dishonored. RIGHT OF SETOFF. To the extent permitted by applicable law, Lender reserves a right of setoff in all Borrower's accounts with Lender (whether checking, savings, or some other account). This includes all accounts Borrower holds jointly with someone else and all accounts Borrower may ++ open in the future. However, this does not include any IRA or Keogh accounts, or any trust accounts for which setoff would be prohibited by to O law. Borrower authorizes Lender, to the extent permitted by applicable law, to charge or setoff all sums owing on the indebtedness against any 3 and all such accounts. tT COLLATERAL Borrower acknowledges this Note is secured by the following collateral described in the security instrument listed herein: (A) an Assignment of Deposit Account dated Mardi 18, 2020 made and executed between City of Edmonds and Lender on collateral described as it certificate of deposit. NOTICE of ORAL AGREEMENTS_ ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTENDFOREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON LAW. J AM END MENTSIMODIFICATIONS. Lender shall not be deemed to have waived any rights under this Note: un€ess such waiver is given in writing L and signed by the Lender. Nothwithstanding any provision in this Note and other related documents to the::contrary, this Note may be modified r0) = by mutual consent of the Lender and Borrower. Lender shall send written notice of the amendment: to:8orroyer at Borrowers address in d Lender's records, Any such amandmenls, modifications or extensions shall be effective according. to its terms; provided. However, the 0 Borrower has the option to pay the Note in full according to its terms and choose not to accept the amendment. i COUNTERPARTS; FAXED SIGNATURES. This document may be executed in any number.:in(.counterparts and -by different parties to this document on separate counterparts, each of which, when so executed, shall be deemed eri€bdi ina1. but all such counterparts shall constitute one and the same agreement. Any signature delivered by a party by facsimile transmission shalf be deemed to be an original signature hereto. LINE OF CREDIT. This Note evidences a straight line of credit where advances may?o!i ,:bttmade for the purposes of a capilat shortfall through October 31. 2020, Once the earlier of the total amount of principal has been adye A* October 31, 2020, Borrower is notenl.ided to further loan advances. Advances under this Note may be requested in writing by BomnW4 as provided. In this paragraph. Lender may, but need not, require that all oral requests be confirmed in writing. All communications, inslrCiCtf S :or directions by telephone or otherwise to Lender are to C be directed to Lenders office shown above. The following person or persons are situthArizec [o reqv�st advances and authorize payments under O the line of credit until Lender receives from Borrower, at Lender's address shown above, written notice of revocation of such authority: Gary .N Haakenson, Board of Directors President of Edmonds Senior Center, Steve Shelton, :Vice President of Edmonds Senior Center, Candy Gaul, '> Secretary of Edmonds Senior Center, Patsy Ethridge -Neal, Treasurer of Edmonds Senor Center, Farrell Fleming, Executive Director of Edmonds y Senior Center and Daniel Johnson, Executive Director of Edmonds Senior Center. Borrower agrees to he liable for all sums either: (A) advanced in accordance with the instructions of an authorized person or (B) credited to any of Borrowier's &_-counts with Lender. The unpaid principal balance awing on this Note at any time may be evidenced by endorsements on this Note or by Lender's internal records, including daily O' computer print-outs. O TRANSFER OF ACCOUNTS TO LENDER. On or before May 1, 202:0. 8o-rower agrees: to moke..all of its depository and Checking accounts to Lender and agrees to continue to make its normal and customary deposits to, and withdrawsf50rbm, said accounts until the indebtedness has C been paid in full.!:.' C ADDITIONAL TERMS AND CONDITIONS. In the. even]. the Borrower does notadvance funds from the Loan on or before October 31, 2020 and O no other amounts are owed, the Loan will be closed and. the certificate o€ deposit held as collateral will be released. O SUCCESSOR INTERESTS. The terms of this Note. shall be binding upon Borrower, and u p upon Borrowers heirs, personal representatives, L � successors and assigns, and shall inure.to, the benefit of Lender and its successors and assigns. a NOTIFY US OF INACCURATE INFORMATION WE REPORT TO CONSUMER.REPORTING AGENCIES. Borrower may notify Lender if Lender C reports any inaccurate informatipn about Borrowers account(s.j.:to a consumer reporting agency. Borrower's written notice describing the O specific inaccuracy(ies) should be: seat:to. Lender at the fo€lovnng: address: First Financial Northwest Bank PO Box 1130 207 Wells Ave S Renton, WA 98057. J GENERAL PROVISIONS. If any part of ih;.; Note. cannot be enforced, this fact will not affect the rest of the Nate. Lendyer may delaor forgo N enforcing any of its. riflhmb rerpedies under this Note without losing them. Borrower and any other person who signs, guarantees or endorses O this Note, to the.ex tent 4116 0 16y:law, waive presentment, demand for payment, and notice of dishonor. Upon any change in the terms of this 0 Note, and unless. otherwiS eSs.Iy stated in no party who signs this Note, whether as maker, guarantor, accommodation maker orjq endorser, shall be released frolri'ilabii�.ty., All suCFk`#187des agree that Lender may renew or extend [repeatedly and For any length of lime] this 7 loan or release any party or guarantor or collateral =. rripair, fail to realize upon or perfect Lender's security interest in the collateral; and take m any other action deemed necessary by Lender wilho4 the consent of or notice to anyone. All such parties also agree that Lender may modify i this loan without the consent of or notice to anyone other than the party with whom the modification is made. The obligations under this Note are joint and several. O PRIOR TO SIGNING THIS NOTE, BORROWER READ AND UNDERSTOOD ALL THE PROVISIONS OF THIS NOTE. BORROWER AGREES TO THE N V TERMS OF THE NOTE. . BORROWER ACKNOWLEDGES RECEIPT OF A COMPLETED COPY OF THIS PROMISSORY NOTE. O_ •O BORROWER: O EDMONDS SENIOR CENTER �.i d By: By: t Gary Haakenson, Board of Directors President of Steve Shelton, Vice President of Edmonds Senior Edmonds Senior Center Center a.r a By: By: Candy Gaul, Secretary of Edmonds Senior Center Patsy Ethridge -Neal, Treasurer of Edmonds Senior Center By: By: Farrell Fleming, Executive Director of Edmonds Daniel Johnson, Executive Director of Edmonds Senior Center Senior Center i.a..w v.�..ssu me cW ,_.,,,��cdr�Md„v.r xro �, R�K. ,.,«.« -w. ,•v.wi.nonc ,R a,�� A,•x. _ Packet Pg. 194 DISBURSEMENT REQUEST AND AUTHORIZATION 8.1.i Principal Loan Date Maturity Loan No Call 1 Coll Account Officer Initials $2,000,000.00 03-18-2020 11-01-2027 I 270451 1 1 LUMM I References in the boxes above are for Lender's use only and do not limit the applicability of this document to any particular loan or ilem. Any item above containing "*"" has been omitted due to text length limitations. Borrower: Edmonds Senior Center Lender: First Financial Northwest Bank 220 Railroad Ave 207 Wells Ave S Edmonds, WA 98020 PO Box 1130 Renton, WA 98057 LOAN TYPE. This is a Fixed Rate (3.680°/ ) Nondisclosable Loan to a Corporation for $2,000,000.00 PRIMARY PURPOSE OF LOAN. The primary purpose of this loan is for: ❑ Personal, Family, or Household Purposes or Personal Investment. X Business (Including Real Estate Investment). SPECIFIC PURPOSE. The specific purpose of this loan is: To assist with construction of the Edmonds Waterfront Center. DISBURSEMENT INSTRUCTIONS. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied- Please disburse the loan proceeds of $2.000,GOD 00 as follows: Other Disbursements: $2,000,000-00 $2,000,000-OD Undisbursed Funds Note Principal i. si'g CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following Charges:3 Prepaid Finance Charges Paid in Cash: «i 00.00 $10.000.00 Loan Origination Fee to Lender •m:;F «««.� Total Charges Paid in Cash: $10,00—W. J�S AUTOMATIC PAYMENTS. Borrower hereby authorizes Lender automatically tsdeYiic[:fmm,Biircysaes demand Deposit - Checking account. numbersd 270791, the amount of any loan payment. If the funds in the acoouri;.- cover any payment. Lender shall not be obligated to advance funds to cover the payment. At any time and for any reason;::80itiaiiue?:::& Lender may voluntarily terminate Automatic Payments. NOTICE OF ORAL AGREEMENTS. ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN;; CNEY, EXTEND CREDIT. OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON.LA- VV,' COUNTERPARTS; FAXED SIGNATURES. This document may be executed in -any number of rpZkit Wrts and by different parties to this document on separate Counterparts, each of which, when so executeo. sFalt be deemed an origih9LaTut all such Counterparts shall constitute one and the same agreement. Any signature delivered by a party by Facs; r•:!e transrnissroh shall bo ddemed to be an oreginat signature hereto. FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATIO14 BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND TFIAT THERE HAS SEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN .BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 18, 2020. .. . . BORROWER: ..... .. ... .. . EDMONDS SENIOR CENTER By:. .... .. .......... ........ .. Gary Haakenson; Soard . of :Directors President of Edmonds Senior Center By: .. ... Candy Gaul.,:Secretary of Edmonds Senior Center By: Farrell Fleming, Executive director of Edmonds Senior Center By: Steve Shelton, Vice President of Edmonds Senior Center By: Patsy Ethridge -Neal, Treasurer of Edmonds Senior Center By: Daniel Johnson, Executive Director of Edmonds Senior Center �.i C d E t :.1 a Packet Pg. 195 8.2 City Council Agenda Item Meeting Date: 03/24/2020 Ordinance Imposing Moratorium on Small Business & Non -Profit Tenant Evictions Staff Lead: Jeff Taraday Department: Economic Development Preparer: Patrick Doherty Background/History Mayor Mike Nelson proclaimed an emergency in the City of Edmonds due to the COVID-19 outbreak on March 5, 2020. On March 16, 2020, the Governor of Washington issued an order temporarily shutting down restaurants, bars, and other entertainment and food establishments, as well as prohibiting public gatherings of 50 or more people. The COVID-19 crisis has had, and will continue to have, a significant impact on the local economy, impacting the retail, restaurant and other industries and resulting in economic hardship for small business owners and employees due to loss of business income, layoffs and reduced work hours for a significant percentage of this workforce. A temporary moratorium on small business tenant evictions during the COVID-19 outbreak will protect the public health, safety, and welfare by providing small businesses with stable locations from which to operate during and after the public health emergency, thus helping them stay in business and reduce the number of small businesses declaring bankruptcy and closing during the economic downturn caused by the public health emergency, and allowing the City's economy to recover more quickly after the COVID-19 crisis has passed. Staff Recommendation Approve the proposed Ordinance. Narrative Attached here is a proposed Ordinance imposing a moratorium on evictions of small businesses and nonprofit tenants and declaring an emergency. The Ordinance provides for: 1. Moratorium on evictions of small businesses and nonprofit tenants until the end of the emergency or 60 days from the effective date of the Ordinance. 2. Defines small businesses. 3. Defines nonprofit entities. 4. Prohibits property owners during the emergency from terminating tenants' leases or right to occupy a premises. 5. Encourages property owners to arrange rental payment plans, discounted rent schedules, etc. 6. Disallows nonpayment of rent as grounds for eviction in court proceedings during this emergency. 7. Declares an emergency such that a majority plus one of the City Councilmembers can approve this Ordinance to take effect immediately. Packet Pg. 196 8.2 Attachments: 2020-03-19 ordinance re small business evictions-v2 Packet Pg. 197 8.2.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, IMPOSING A MORATORIUM ON EVICTIONS OF SMALL BUSINESS AND NONPROFIT TENANTS AND DECLARING AN EMERGENCY. WHEREAS, Mayor Mike Nelson proclaimed an emergency in the City of Edmonds due to the COVID-19 outbreak on March 5, 2020; and WHEREAS, the facts stated in that proclamation continue to exist, as well as the following additional facts; and WHEREAS, the World Health Organization (WHO) has declared that COVID-19 disease is a global pandemic, which is particularly severe in high -risk populations such as people with underlying medical conditions and the elderly, and the WHO has raised the health emergency to the highest level requiring dramatic interventions to disrupt the spread of this disease; and WHEREAS, on March 16, 2020, the Governor of Washington issued an order temporarily shutting down restaurants, bars, and other entertainment and food establishments, as well as prohibiting public gatherings of 50 or more people; and WHEREAS, national public health experts believe the lack of testing has masked the true spread of COVID-19 virus, and that our region has potentially over 2,000 cases, which could double every six days; and WHEREAS, on March 13, 2020, the President of the United States declared a national emergency to allow the government to marshal additional resources to combat the virus; and WHEREAS, the COVID-19 crisis has had, and will continue to have, a significant impact on the local economy, impacting the retail, restaurant and other industries and resulting in economic hardship for small business owners and employees due to loss of business income, layoffs and reduced work hours for a significant percentage of this workforce; and WHEREAS, jurisdictions across the nation are considering or have implemented temporary eviction -prevention measures to provide small business stabilization support during this unprecedented public health emergency and resulting economic crisis; and Packet Pg. 198 8.2.a WHEREAS, Art. XI, Sec. 11 of the Washington State Constitution grants cities such as the City of Edmonds broad police powers to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws"; and WHEREAS, a temporary moratorium on small business tenant evictions during the COVID-19 outbreak will protect the public health, safety, and welfare by providing small businesses with stable locations from which to operate during and after the public health emergency, thus helping them stay in business and reduce the number of small businesses declaring bankruptcy and closing during the economic downturn caused by the public health emergency, and allowing the City's economy to recover more quickly after the COVID-19 crisis has passed; and WHEREAS, the COVID-19 emergency requires the adoption of an ordinance that is specifically aimed at a moratorium on small business tenant evictions during the emergency in order to safeguard the local economy, which relies so heavily on small businesses, from economic collapse and to protect the public safety, health and welfare; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Moratorium on small business and nonprofit tenant evictions. A. Effective immediately, a moratorium is hereby ordered on evictions of small business and nonprofit tenants for non-payment of rent or due to the expiration of the lease's term until the earlier of the termination of the emergency declared in the Proclamation of Emergency dated March 5, 2020 or 60 days from the effective date of this Emergency Ordinance; B. For purposes of this moratorium, "small business" shall have the same meaning as in RCW 19.85.020(3): "'Small business' means any business entity, including a sole proprietorship, corporation, partnership, or other legal entity, that is owned and operated independently from all other businesses, and that has fifty or fewer employees" per establishment or premises; Packet Pg. 199 8.2.a C. For purposes of this moratorium, a "nonprofit" shall mean an entity that: (1) is a "not for profit corporation" or "nonprofit corporation" under RCW 24.03.005(16) or is designated a "public benefit not for profit corporation" or "public benefit nonprofit corporation" under RCW 24.03.490; or (2) holds tax-exempt status under 26 U.S.C. § 501(c)(3); D. During this moratorium, an owner of property shall not enforce a contract or statutory remedy under a lease that would remove a small business or nonprofit tenant from its premises. These prohibited remedies include, but are not limited to, terminating the tenant's lease or terminating the tenant's right to possession of the premises; E. During this moratorium, an owner of property shall also endeavor to enter into a payment plan or other agreement to assist a distressed small business or nonprofit in rent relief, including but not limited to the deferred payment of rent, discount to rent, or other strategies to address the economic disruption caused by the COVID-19 emergency. Further, no small business or nonprofit tenant shall incur late fees, interest, or other charges due to late payment of rent during the moratorium; and F. For any pending eviction action for the non-payment of rent, it shall be a defense to any eviction action that the eviction of the small business tenant would occur during the moratorium. Given the public health emergency and public safety issues, a court may grant a continuance for a future hearing date in order for the eviction action to be heard after the end of the moratorium. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Declaration of Emer _ egncX. The City Council hereby declares that an emergency exists necessitating that this Ordinance take effect immediately upon passage by a majority vote plus one of the whole membership of the Council, and that the same is not subject to a referendum (RCW 35A.12.130). The region is in the midst of a state of emergency due to the COVID-19 virus, which has also become an economic emergency for many small business and nonprofit tenants. Packet Pg. 200 8.2.a Section 4. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 5. Effective Date. This Ordinance shall take effect and be in full force and effect immediately upon passage, as set forth herein, as long as it is approved by a majority plus one of the entire membership of the Council, as required by RCW 35A.12.130. If it is only approved by a majority of the Council, it will take effect five days after passage and publication. APPROVED: MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: M. JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 201 8.2.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2020, 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, IMPOSING A MORATORIUM ON EVICTIONS OF SMALL BUSINESS AND NONPROFIT TENANTS AND DECLARING AN EMERGENCY. The full text of this Ordinance will be mailed upon request. DATED this day of , 2020. 4840-7251-8158, v. 1 5 CITY CLERK, SCOTT PASSEY Packet Pg. 202 8.3 City Council Agenda Item Meeting Date: 03/24/2020 Adoption of Emergency Ordinance for Moratorium on Residential Evictions Staff Lead: Shane Hope Department: Planning Division Preparer: Rob Chave Background/History Mayor Nelson declared an emergency under 6.60 ECC and RCW 38.52.020(1)(b) on March 5, 2020. Staff Recommendation Adopt the ordinance (Exhibit 1) Narrative On March 5, 2020 Mayor Nelson declared a State of Emergency in the City of Edmonds in relation to the COVID-19 outbreak. The COVID-19 crisis has had, and will continue to have, a significant impact on the local economy impacting retail, restaurant and other industries resulting in economic hardship for small business owners due to loss of business income, layoffs and reduced work hours for a significant percentage of this workforce. In addition, layoffs and substantially reduced work hours will lead to widespread economic hardship that will disproportionately impact low- and moderate -income workers resulting in lost wages and the inability to pay for basic household expenses, including rent. In order to limit the negative effect on citizens facing these economic impacts and to contribute to housing stability, this emergency ordinance establishes a temporary moratorium on residential evictions during the current COVID-19 outbreak. This will protect the public health, safety, and welfare by reducing the number of individuals and families entering into homelessness during this pandemic. A draft ordinance implementing this measure is attached as Exhibit 1. Attachments: Exhibit 1: Ordinance re residential evictions Packet Pg. 203 8.3.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, IMPOSING A MORATORIUM ON RESIDENTIAL TENANT EVICTIONS AND DECLARING AN EMERGENCY. WHEREAS, Mayor Mike Nelson proclaimed an emergency in the City of Edmonds due to the COVID-19 outbreak on March 5, 2020; and WHEREAS, the facts stated in that proclamation continue to exist, as well as the following additional facts; and WHEREAS, the World Health Organization (WHO) has declared that COVID-19 disease is a global pandemic, which is particularly severe in high risk populations such as people with underlying medical conditions and the elderly, and the WHO has raised the health emergency to the highest level requiring dramatic interventions to disrupt the spread of this disease; and WHEREAS, on March 16, 2020, the Governor of Washington state issued an order temporarily shutting down restaurants, bars, and other entertainment and food establishments, as well as prohibiting public gatherings of 50 or more people; and WHEREAS, national public health experts believe the lack of testing has masked the true spread of COVID-19 virus, and that our region has potentially over 2,000 cases, which could double every six days; and WHEREAS, on March 13, 2020, the President of the United States declared a national emergency to allow the government to marshal additional resources to combat the virus; and WHEREAS, the COVID-19 crisis has had, and will continue to have, a significant impact on the local economy impacting the retail, restaurant and other industries resulting in economic hardship for small business owners due to loss of business income, layoffs and reduced work hours for a significant percentage of this workforce; and Packet Pg. 204 8.3.a WHEREAS, layoffs and substantially reduced work hours will lead to widespread economic hardship that will disproportionately impact low- and moderate- income workers resulting in lost wages and the inability to pay for basic household expenses, including rent; and WHEREAS, in the last two weeks there has been a significant 50% drop in the number of tenants appearing in court for their eviction hearings in King County resulting in default judgments being entered and tenants losing substantial rights to assert defenses or access legal and economic assistance; and WHEREAS, the drop in court appearances in Snohomish County is likely similar to that seen in King County; and WHEREAS, evictions result in a loss of housing and create housing instability, potentially increasing the number of people experiencing homelessness and creating a heightened risk of disease transmission; and WHEREAS, jurisdictions across the nation are considering or have implemented eviction prevention to provide housing stability to dislocated workers during this unprecedented public health emergency; and WHEREAS, Art. XI, Sec. 11 of the Washington State Constitution grants cities like the City of Edmonds broad police powers to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws"; and WHEREAS, the Washington State Legislature has declared a state policy to help residents who are experiencing a temporary crisis in retaining stable housing to avoid eviction from their homes, as expressed in Laws of 2019 c 356 section 1; and WHEREAS, a temporary moratorium on residential evictions during the COVID-19 outbreak will protect the public health, safety, and welfare by reducing the number of individuals and families entering into homelessness during this epidemic; and WHEREAS, the COVID-19 emergency requires the adoption of an ordinance that is specifically aimed at a moratorium on residential evictions during the emergency in order to keep people housed and protect the public safety, health and welfare as set forth in this Emergency Ordinance; therefore, NOW, THEREFORE, Packet Pg. 205 8.3.a THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Moratorium on residential tenant evictions. A. Effective immediately, a moratorium on residential evictions for non-payment is hereby ordered until the earlier of the termination of the emergency declared in the Proclamation of Emergency dated March 5, 2020 or 60 days from the effective date of this Emergency Ordinance; B. A residential landlord shall not initiate an unlawful detainer action, issue a notice of termination, or otherwise act on any termination notice, including any action or notice related to a rental agreement that has expired or will expire during the effective date of this Emergency Order, unless the unlawful detainer action or action on a termination notice is due to actions by the tenant constituting an imminent threat to the health or safety of neighbors, the landlord, or the tenant's or landlord's household members. Further, no late fees or other charges due to late payment of rent shall accrue during the moratorium; and C. It shall be a defense to any eviction action that the eviction of the tenant will occur during the moratorium, unless the eviction action is due to actions by the tenant constituting an imminent threat to the health or safety of neighbors, the landlord, or the tenant's or landlord's household members. For any pending eviction action, regardless if the tenant has appeared, a court may grant a continuance for a future court date in order for the matter to heard at a time after the moratorium is terminated; and D. Effective immediately, the Sheriff of Snohomish County is requested to cease execution of eviction orders during the moratorium. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Declaration of Emergency. The City Council hereby declares that an emergency exists necessitating that this Ordinance take effect immediately upon passage by a majority vote plus one of the whole membership of the Council, and that the same is not subject to a referendum Packet Pg. 206 8.3.a (RCW 35A.12.130). The region is in the midst of a state of emergency due to the COVID-19 virus, which has also become an economic emergency for many low- and moderate -income tenants. Section 4. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 5. Effective Date. This Ordinance shall take effect and be in full force and effect immediately upon passage, as set forth herein, as long as it is approved by a majority plus one of the entire membership of the Council, as required by RCW 35A.12.130. If it is only approved by a majority of the Council, it will take effect five days after passage and publication. APPROVED: MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: IM JEFF TARADAY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Pg. 207 8.3.a SUMMARY OF ORDINANCE NO. of the City of Edmonds, Washington On the day of , 2020, 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, IMPOSING A MORATORIUM ON RESIDENTIAL TENANT EVICTIONS AND DECLARING AN EMERGENCY.. The full text of this Ordinance will be mailed upon request. DATED this day of 12020. 4840-7251-8158,v. 1 61 CITY CLERK, SCOTT PASSEY Packet Pg. 208 8.4 City Council Agenda Item Meeting Date: 03/24/2020 Review and Ratification of the Mayor's Stay at Home Order Staff Lead: Mike Nelson, Mayor Department: City Clerk's Office Preparer: Scott Passey Background/History Pursuant to Ordinance No. 4177, passed by the City Council on Sunday, March 22, 2020, Mayor Nelson issued an emergency "stay at home" order due to the COVID-19 Emergency. Staff Recommendation Review and ratify the Mayor's Stay at Home Order. Narrative N/A Attachments: Ordinance 4177 COVI D_19_Stay_Home_Order_3_22_20 Packet Pg. 209 8.4.a ORDINANCE NO.4177 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 6.60 OF THE EDMONDS CITY CODE, ENTITLED "DISASTER PREPARATION AND COORDINATION," TO ENHANCE THE CITY'S ABILITY TO ACT SWIFTLY TO PROTECT THE PUBLIC HEALTH, SAFETY, AND WELFARE IN RESPONSE TO EMERGENCIES AND CIVIL EMERGENCIES. WHEREAS, the City's emergency management and emergency operations code, which is codified in chapter 6.60 ECC, entitled "Disaster Preparation and Coordination," was last updated in 1998; and WHEREAS, there are several provisions of chapter 6.60 ECC that should be updated to take into account the most common ways that citizens receive information in 2020; and WHEREAS, chapter 6.60 ECC appears to have been drafted in contemplation of natural disasters like earthquakes, without anticipating the types of public health emergencies that could arise through a pandemic; and WHEREAS, the City is in the midst of the COVID-19 pandemic emergency that was declared by Mayor Mike Nelson on March 5, 2020; and WHEREAS, the COVID-19 pandemic may not peak in its intensity locally for at least another six weeks; and WHEREAS, it cannot be predicted exactly how the City might need to act over the next several months to effectively respond to changed conditions caused by the pandemic; and WHEREAS, the City has broad police powers that allow it to protect the public health, safety, and welfare; and WHEREAS, those broad police powers are generally held by the city council, who in turn has the ability to delegate a part of those powers to the mayor for the sake of expediency; and WHEREAS, because city council action requires a quorum, and because council action must be taken publicly, it may not be possible for the city council to respond as swiftly as the mayor could to changed conditions that may require immediate action; and 1 Packet Pg. 210 8.4.a WHEREAS, other cities have given their mayors the ability to proclaim emergency orders when immediate action is necessary; and WHEREAS, the city council would like to ensure that the mayor of Edmonds is authorized to make such orders as are imminently necessary for the protection of life and property in the face of an emergency or civil emergency, while still requiring that such orders be brought to the city council for confirmation or modification by the city council as soon as practicable; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 6.60 of the Edmonds City Code, entitled "Disaster Preparation and Coordination," is hereby amended to read as follows (new text is shown in underline; deleted text is shown in strike -through): Chapter 6.60 DISASTER PREPARATION= AND EMERGENCY COORDINATION= AND CIVIL EMERGENCIES Sections: 6.60.010 Purposes. 6.60.020 Definitions. 6.60.030 Emergency operations plan. 6.60.035 Emergency management organization. 6.60.040 Powers and duties of safety and disaster coordinator in preparation for a disaster. 6.60.050 Authority of safety and disaster seFviees coordinator in the event of a disaster. 6.60.060 Violations. 6.60.065 Temporary replacement of the mayor. 6.60.070 Immunity from private liability. 6.60.080 Proclamation of emergencv. 6.60.090 Orders during emergency. 6.60.100 Ratification, confirmation of orders. 2 Packet Pg. 211 8.4.a 6.60.110 Publication of proclamation. 6.60.4 20 Noncompliance deemed misdemeanor. 6.60.300 Severability. 6.60.010 Purposes. The purpose of this chapter is to protect the lives and property of the citizens of Edmonds in the event of an emergency, disaster, or civil emergency hrough planning, training and organization and by authorizing the exercise of emergency powers as prescribed by RCW 38.52.070 and the city's home rule police powers. 6.60.020 Definitions. A. Emergency or Disaster. 1. "Emergency" or "Disaster" as used in this chapter shall mean an event or set of circumstances which: a. Demands immediate action to preserve public health, protect life, protect public property or to provide relief to any stricken area within the city overtaken by such occurrences; or b. Reaches such a dimension or degree of destructiveness or contagion as to warrant as the mayor proclaiming the existence of an emergency or disaster or the Governor declaring a state of emergency in r-dan e with ^ me Weal and state statute. as 2. The proclamation of an emergency or disaster by the mayor shall be c accompanied simultaneously by: 0 a. A public proclamation posted on the exterior of all city offices, seho ems; and c� b. The prompt effort to notify all members of the city Q council, with service modes to include confirmed receipt of telephone call, text message, email, or other electronic means of communication eon4ae* or personal serviee by eity staff. B. "Emergency services coordinating agency (ESCA)" is a local government agency created pursuant to Chapter 38.52 RCW that provides local emergencyder 3 Packet Pg. 212 8.4.a management functions for the Edmonds area, including coordination between Edmonds and other agencies and organizations for emergency caster preparedness and disaster response. C. "Civil emergency" as used in this chapter shall occur when it appears that riot, unlawful assembly, insurrection, or the imminent threat thereof occur within the confines of the city and result in, or threaten to result in, the death or injury of persons, or the destruction of property to such extent as to require, in the mayor's judgment, extraordinary measures to protect the public peace, safety and welfare. 6.60.030 Emergency operations plan. The emergency operations plan, to the extent that it does not conflict with this chapter, shall govern emergencydisaster preparedness and disaster response in the city of Edmonds. The emergency operations plan and any amendments thereto shall be subject to the approval of the mayor and shall immediately take effect upon approval by the mayor. 6.60.035 Emergency management organization. The emergency management organization of the city of Edmonds is created and shall consist of the following: A. The mayor, who shall be the administrative head and have direct responsibility for the organization, administration and operation of the emergency management organization for the city of Edmonds and direct responsibility for the disaster operations of departments in the city; B. The safety and disaster coordinator, who shall be appointed by and be subject to the supervision of the mayor and who shall be responsible for the administration and operation of the emergency management organization, including the issuance of recommendations to the mayor on the amendment and implementation of the emergency operations plan; C. The emergexey epemtiens- bear -a w-hieh ever-seand pr-ev des olicy 2 Packet Pg. 213 8.4.a D-. The emergency management committee, which provides staff support, direction and expertise in development of the emergency operations plan and all supporting documents. The ma o disaster- ,.eer-, mate shall serve as chair of the committee. The emergency operations plan may also designate the ESCA director as a co-chair of the committee. Other membership in the committee shall be as designated in the emergency operations plan or by the maw. 6.60.040 Powers and duties of safety and disaster coordinator in preparation for a disaster. Subject to the direction and control of the mayor, the safety and disaster coordinator shall be empowered as follows: A. To have direct responsibility for disaster coordination including, but not limited to, the organization, administration, and operation of the emergency management committee, and the resolution of questions of authority and responsibility arising among the various members of such organization. B. To draft, review, and recommend disaster preparedness and mutual aid plans and/or agreements, and such ordinances and resolutions as are necessary to implement such plans and agreements. C. To organize and direct the training of the emergency management committee, including practice drills. D. To represent the city in all dealings with public and/or private agencies regarding the provision of disaster services in the event of a disaster. E. To designate buildings and/or premises as shelters for persons and/or property in the event of a disaster. 5 Packet Pg. 214 8.4.a F. To propose rules and regulations on matters reasonably related to the protection of lives and/or property injured or damaged, or likely to be injured or damaged by a disaster. 6.60.050 Authority of safety and disaster sees coordinator in the event of a disaster. Subject to the supervision and control of the mayor, the safety and disaster coordinator shall be empowered during a disaster as follows: A. To obtain vital supplies, equipment, and such other requirements necessary for the protection of life and property and to bind the city for the fair value thereof and if necessary to immediately commandeer the same for public use. These powers may be exercised in the light of the exigencies of an extreme emergency situation without regard to time-consuming procedures and formalities prescribed by law (excepting mandatory constitutional requirements) including but not limited to budget law limitations, the requirements of competitive bidding, the publication of notices, entering into public works contracts, the incurring of obligations, the employment of temporary workers, the rental of equipment, the purchase of supplies and materials, and the expenditure of public funds. B. To requisition necessary personnel and/or material of any city department of agene • C. At the direction of the mayor, Po require the emergency services of any city officer or employee, and, after the Governor has proclaimed that a disaster exists pursuant to RCW 43.06.010, to command the aid of as many citizens of this city as necessary pursuant to RCW 38.52.110(2); provided, that such persons shall be entitled to all privileges, benefits and immunities as are provided by state law for registered emergency services volunteers as provided in RCW 38.52.310. 6.60.060 Violations. The following offenses shall be punishable as misdemeanors by a fine not to exceed $500.00 and/or by imprisonment not to exceed 90 days. 0 Packet Pg. 215 8.4.a A. No person shall willfully obstruct, hinder or delay any member of the disaster coordination organization in the enforcement of any lawful rule or regulation issued pursuant to this chapter, or in the performance of any duty required by this chapter. B. No person shall wear, carry or display, without authority, any means of identification as specified by the State Department of Emergency Services and/or which would be likely to mislead a member of the public into believing that such person is a member of the disaster coordinating organization. 6.60.065 Temporary replacement of the mayor. The following elected officials shall, in the order listed, act on behalf of the mayor if he/she is unable to carry out his/her duties, in carrying out the purposes of this chapter or the provisions of the emergency management plan: A. The council president; B. The council president pro tem; C. The most senior eity eeunei member;The remaining city councilmembers in order of continuous seniority, PROVIDED THAT where two councilmembers have the same continuous seniority on the council, the holder of the lowest numbered position on the council shall be deemed the more senior of the two. 6.60.070 Immunity from private liability. There shall be no liability on the part of any person, partnership, corporation, the state of Washington or any political subdivision thereof who owns or maintains any buildings or premises that have been designated by the city of Edmonds safety and disaster coordinator as a disaster shelter for any injuries sustained by any person while in or upon said building or premises as a result of the condition of said building or premises or as a result of any act or omission, or in any way arising from the designation of such premises as a shelter provided such person has entered, gone upon or into said building or premises for the purpose of seeking refuge therein during a disaster; provided further, however, that this section shall not apply to the willful acts of such owner or occupant or his or her servants, agents, or employees. This section shall also apply to any practice drill authorized pursuant to this chapter. 7 Packet Pg. 216 8.4.a 6.60.080 Proclamation of emergency. The mayor, or if absent or incapacitated, the president of the city council, may proclaim in writing the existence of an emergency or civil emergency. 6.60.090 Orders during emergency. Upon the proclamation of an emergencv or civil ememencv. the mavor. or if absent or incapacitated, the president of the city council, during the existence of such emergem L L. or civil emergency, may make and proclaim any or all of the following orders: o E A. An order imposing a general curfew applicable to the city as a whole, or to 0 = 0 such eg_og aphical area or areas of the city as deemed necessary, and during such hours as deemed necessary, and from time to time modify the area or areas to which such a curfew CO shall apply, and the hours that such curfew will be in effect; L 0 B. An order requiring any or all business establishments to close and remain closed until further order; _ 0 C. An order requiring the closure of any or all bars, taverns, liquor stores and other business establishments where alcoholic beverages are sold or otherwise dispensed; provided that with respect to those business establishments which are not primarily devoted to the sale of alcoholic beverages, and in which such alcoholic beverages may be removed 3 _ as or made secure for possible seizure by the public, the portions thereof utilized for the sale of items other than alcoholic beverages may, in the mayor's discretion, be allowed to remain open; c m D. An order requiring the discontinuance of sale, distribution, or giving away of L alcoholic beverages in any or all parts of the city; 4i c a) E. An order requiring the discontinuance of the sale, distribution, or giving away of gasoline or other liquid, flammable or combustible products in any container (other than Q a gasoline tank properly fixed to a motor vehicle); F. An order closing to the public any and all public places, including streets, alleys, public ways, schools, parks, beaches, amusement areas, and public buildings; Packet Pg. 217 8.4.a G. An order prohibiting the carrying or possession of a firearm or any instrument which is capable of producing bodily harm and which is carried or possessed with intent to use the same to cause such harm, provided that any such order shall not apply to peace officers or militM personnel engaged in the performance of their official duties, H. An order reauestina federal and/or state assistance in combating such civil emergency -- L d I. An order establishing economic controls in aid of and supplementary to and L o consistent with federal orders relating to price stabilization or controls including: the a) 0 x convening and establishing of ration boards; auditing retail and wholesale ration accounts; a monitoring price control operations and reporting violations to appropriate authorities; y assisting in providing essential supplies to disaster victims; and advising appropriate N 0 authorities concerning rationing, price control, wage and rent controls, and allocation of food and other essential commodities; as 4- 0 J. An order directing the use of all public and private health, medical, and o convalescent facilities and equipment to provide emergency health and medical care for injured or sick persons; c K. An order authorizing, in cooperation with utility management and appropriate 3 a� state and federal agencies, the shutting off, restoration, and operation of utility services in accordance with priorities established for combating such emergency or civil emergency L. An order providing for the evacuation and reception of the population of the City or any part thereof, and c E M. Such other orders as are imminently necessary for the protection of life and L O property. 0 d E 6.60.100 Ratification, confirmation of orders. t Any orders proclaimed pursuant to Section 6.60.090, shall, at the earliest practicable time, be presented to the city council for ratification or modification. Ratification or modification shall be by majority of the council then present, PROVIDED THAT any council action shall require a quorum. If, after the vote, the orders are not Packet Pg. 218 ratified or modified by the majority, the orders shall be void. The orders shall be considered in full force and effect until the city council takes action to the contrary. 6.60.110 Publication of proclamation. The mayor, or president of the city council, shall cause any proclamation or order issued pursuant to the authority of this chapter to be delivered electronically to all news media within the citv. shall publish the same on the citv website. and shall utilize such other available means, including social media and/or public address systems, as may be necessary, in the mayor's judgment, to give notice of such proclamations or orders to the public. 6.60.120 Noncompliance with order deemed misdemeanor. It is unlawful for anyone to fail or to refuse to obey any order proclaimed pursuant to this legislation. Any person convicted of a violation of this section shall be guilty of a misdemeanor. 6.60.300 Severability. If any section, subsection, sentence, clause, phrase or portion of this chapter is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portions shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portions of this chapter. Section 2. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 3. Declaration of EmergencX. The City Council hereby declares that an emergency exists necessitating that this Ordinance take effect immediately upon passage by a majority vote plus one of the whole membership of the Council, and that the same is not subject to a referendum (RCW 35A.12.130). The region is in the midst of a state of emergency due to the COVID-19 virus and the City Council wants to ensure that the city is properly positioned to act swiftly in response to it. Section 4. Publication. This Ordinance shall be published by an approved summary consisting of the title. 10 Packet Pg. 219 8.4.a Section 5. Effective Date. This Ordinance shall take effect and be in full force and effect immediately upon passage, as set forth herein, as long as it is approved by a majority plus one of the entire membership of the Council, as required by RCW 35A.12.130. If it is only approved by a majority of the Council, it will take effect five days after passage and publication. ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: :• JEFF TARADAY APPROVED: MAYOR MIKE NELSON FILED WITH THE CITY CLERK: March 22, 2020 PASSED BY THE CITY COUNCIL: March 22, 2020 PUBLISHED: March 27, 2020 EFFECTIVE DATE: March 22, 2020 ORDINANCE NO. 4177 11 Packet Pg. 220 8.4.a SUMMARY OF ORDINANCE NO.4177 of the City of Edmonds, Washington On the 22nd day of March, 2020, the City Council of the City of Edmonds, passed Ordinance No. 4177. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING CHAPTER 6.60 OF THE EDMONDS CITY CODE, ENTITLED "DISASTER PREPARATION AND COORDINATION," TO ENHANCE THE CITY'S ABILITY TO ACT SWIFTLY TO PROTECT THE PUBLIC HEALTH, SAFETY, AND WELFARE IN RESPONSE TO EMERGENCIES AND CIVIL EMERGENCIES. The full text of this Ordinance will be mailed upon request. DATED this 22nd day of March, 2020. CITY CLERK, SCOTT PASSEY 12 Packet Pg. 221 8.4.b EMERGENCY ORDER STAY HOME, PROTECT PUBLIC HEALTH An order from the Edmonds mayor mandating that Edmonds city residents, business owners, and others who work and recreate in the City of Edmonds stay home and limit their interactions with others in order to slow the spread of the novel coronavirus (COVID-19). WHEREAS, A. In my capacity as Mayor, I proclaimed an emergency exists in the City of Edmonds on March 5, 2020. B. The facts stated in that proclamation continue to exist. C. The World Health Organization (WHO) has declared that COVID-19 disease is a global pandemic, which is particularly severe in high risk populations such as people with underlying medical conditions and the elderly, and the WHO has raised the health emergency to the highest level requiring dramatic interventions to disrupt the spread of this disease. D. On March 13, 2020, the Governor of Washington state issued an emergency order announcing all K-12 schools in Washington to be closed from March 17, 2020 through April 24, 2020 to combat the spread of the disease. E. On March 13, 2020, the President of the United States declared a national emergency to allow the government to marshal additional resources to combat the virus. F. The virus that causes COVID-19 is easily transmitted, especially in group settings. Preventing the further spread of this disease hinges on every person in Edmonds reducing their interactions with others, especially those beyond their immediate household. The Snohomish Health District states that "The closer the contact between people — and the more people in a group — the greater the risk of passing along viruses." G. It is essential that the spread of the virus be slowed to protect the ability of public and private health care providers to handle the influx of new patients and safeguard public health and safety. H. Art. XI, Sec. 11 of the Washington State Constitution grants cities like the City of Edmonds broad police powers to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws." Packet Pg. 222 8.4.b �. The civil emergency necessitates the utilization of emergency powers granted to the Mayor pursuant to chapter 6.6o ECC. BE IT PROCLAIMED BY THE MAYOR OF THE CITY OF EDMONDS, THAT: I, MIKE NELSON, MAYOR OF THE CITY OF EDMONDS, ACTING UNDER THE AUTHORITY OF CHAPTER 6.6o ECC, AND MY MAYORAL PROCLAMATION OF EMERGENCY, DATED MARCH 5, 2020, HEREBY ORDER: 1. Stay Home. Residents, business owners, and others who either work or recreate in the City of Edmonds shall, effective m c) pm on Sunday, March 22, 202o and until further notice: A. Stay home, except for certain essential activities and work necessary to provide essential business activity and government services, or perform essential public infrastructure construction. Homeless individuals are not subject to this order. B. Essential activities include, but are not limited to, the following: ■ Errands to maintain health and safety, such as obtaining medicine or seeing a doctor. ■ Acquiring necessary services or supplies for you, your family or household members, such as getting food and supplies, pet food and supplies necessary for staying home. This can include curbside pick- up, delivery, take out or drive-thru food and beverage services. Please only purchase items you immediately need and do not stockpile. ■ Engaging in outdoor activity, such as walking, hiking, or running, provided you keep at least 6 feet of distance between others. ■ Caring for a family member in another household. ■ Caring for elderly, minors, dependents, people with disabilities or other vulnerable persons. Essential business and government services include, but are not limited to, the following: Health care operations, including all training and educational programs and home health workers. Essential infrastructure, including construction of housing (residential and mixed -use), industrial and commercial projects currently underway; and operation of public transportation and utilities. Businesses that supply products or services necessary to both Packet Pg. 223 8.4.b maintain the functionality and/or safety of equipment, facilities, utilities, healthcare, national defense, all modes of transportation and critical supply chains used in other essential businesses. ■ Grocery stores, farmers markets, food banks, convenience stores. ■ Food and beverage providers offering curbside pick up, delivery, take out or drive-thru services. ■ Businesses that provide necessities of life for economically disadvantaged individuals and shelter facilities. ■ Pharmacies, health care supply stores and health care facilities. ■ Gas stations and auto repair facilities. ■ Banks. ■ Garbage collection. ■ Hardware stores, plumbers, electricians and other service providers necessary to maintain the safety, sanitation and essential operation of residences and other essential businesses. ■ Educational institutions, for the purposes of facilitating distance learning. ■ Laundromats, dry cleaners and laundry service providers. ■ Businesses that ship or deliver groceries, food and goods directly to residences. ■ Childcare facilities providing services that enable essential employees to go to work. ■ Roles required for any essential business to "maintain basic operations," which include security, payroll and similar activities. See the U.S. Department of Homeland Security's comprehensive list of Critical Infrastructure Sectors. C. Follow the recommendations of the Center for Disease Control and Prevention when conducting essential activities and services allowed under B, above. These recommendations include the following: (i) maintain at least 6 feet from other individuals, wash hands with soap and water for at least 20 seconds as frequently as possible or use hand sanitizer, cover coughs or sneezes, and do not shake hands; and (ii) perform routine environmental cleaning. D. Employers in Edmonds that do not provide essential businesses or government services should take all steps necessary for employees to work remotely from home to the extent possible. 2. Prior Proclamations Remain In Effect. All mayoral proclamations and orders presently in effect shall remain in full force and effect except that, insofar as any provision of any such prior proclamation is inconsistent with any provision of this proclamation, then the provision of this proclamation shall control. Packet Pg. 224 8.4.b 3. Notice of Proclamation. To the extent practicable, a copy of this Emergency Order shall be made available to all news media within the City and to the general public. 4. Ratification by Council. This Emergency Order shall immediately, or at the earliest practicable time, be presented to the City Council for ratification and confirmation. Ratification and confirmation shall be by majority of the council then present and voting. If this Emergency Order is not so ratified and confirmed, the order shall, after the vote, be void. This Emergency Order shall be considered in full force and effect until the City Council shall act. DATED this 22nd day of March, 2020. Mayor Mike Nelson Packet Pg. 225 8.5 City Council Agenda Item Meeting Date: 03/24/2020 Emergency Compensation Plan Staff Lead: Jessica Neill Hoyson, Human Resources Director Department: Human Resources Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve Emergency Compensation Plan. Narrative Jessica Neill Hoyson, Human Resources Director, will present the Emergency Compensation Plan. Attachments: Closure of City Pay Plan Packet Pg. 226 8.5.a City Emergency Closure/Essential Personnel Only Employee Compensation Plan Should City business be closed by a public official and restricted to essential public health and safety functions only, in order to support public infrastructure the following emergency compensation for employees would apply. A. Employees who must physically report to work for at least 20% of their regular workweek: Employees who are required to report to work during an emergency will receive additional compensation for the potential hazards the employee may be exposed to by this requirement as outlined below. Employees who must physically report to work for at least 20% of their regular workweek (Usually 40 hours) will be provided a pay differential of 6% of their regular base wage for all regular workweek hours. Should the employee perform some work via telecommuting or should the employee's onsite work equal less than a full workweek, the employee will be compensated for the full workweek with the 6% pay differential for all regular work hours. Example: employee regularly works 40 hours per week and their work requires them to physically be present. During a City Business closure the employee's onsite work is only 30 hours for the week (This equals 75% of the total work week). Employee then completes online training from home for 2 hours that week and does not complete any work for the remaining 8 hours in the workweek. Employee would be compensated their regular base wage with the 6% pay differential for all hours of their normal workweek, which is 40. B. Employees who can perform at least 40% the essential functions of their job via telecommuting (with 19.99% or less of their time physically at work): Employees who will continue to support the essential operations of the City through telecommuting and who must minimally be physically present on the worksite and therefore have less potential hazard exposure will receive additional compensation for this requirement as outlined below. Employees who can perform at least 40% of their essential functions of their position remotely but may need to come into the workplace minimally (less than 19.99% of the workweek) will receive a pay differential of 3% of their regular base wage for all regular workweek hours. Example: Employee regularly works 40 hours per week. Employee is able to conduct work remotely for at least 25 hours. Employee comes to work for 2 hours in the week and completes online training from home for 2 hours. Employee would be paid their base rate of pay plus the 3% pay differential for 40 hours in the workweek. Packet Pg. 227 8.5.a C. Employees who cannot telecommute and are not required to physically report to work: Employees who are not working remotely and are not required to physically report to work will be placed on "stand-by leave" and will receive their regular rate of pay for their regular workweek hours. Employees who are on Stand-by leave may be asked to complete online training courses. Employees may be assigned up to 16 hours of online training per week. Should an employee choose to complete more training than assigned they may do so, but the additional hours will not trigger the 3% pay differential. All employees on stand-by leave must remain available to the City during their regularly assigned work hours. Example: Employee is on stand-by leave at home. Employee completes 16 hours of assigned training in the workweek and 4 hours of voluntary training. Employee is compensated at their regular rate of pay for all regular workweek hours. Should any employee who is on stand-by leave develop COVID — 19 symptoms, have a COVID — 19 exposure that requires quarantine, or have to care for a child due to that child's place of daycare or schooling being closed, the employee should then use available leave provided under the Families First Coronavirus Protection Act (Public Health Emergency Leave and Emergency Paid Sick Leave). This Employee Compensation Plan for the Closure of City business applies to both represented and non - represented employees. Packet Pg. 228 8.6 City Council Agenda Item Meeting Date: 03/24/2020 2019 Transportation Benefit District Report Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Phil Williams Background/History Pursuant to Ordinance 3707, and codified in Chapter 3.65 of the Edmonds Municipal Code, the City of Edmonds City Council established a transportation benefit district to be known as the Edmonds Transportation Benefit District in November, 2009, with geographical boundaries comprised of the corporate limits of the City of Edmonds at the time the ordinance was adopted or as they may exist after any future annexations. The 2015 State Legislature adopted Second Engrossed Substitute Senate Bill 2ESBB 5987 authorizing the assumption of control over a TBD by a city with the same boundaries as the TBD, which became effective in July, 2015. Pursuant of Ordinance 4053, as codified in Chapter 3.65 of the Edmonds Municipal Code, the City of Edmonds City Council assumed the rights powers, functions, and obligations of the Transportation Benefit District Board in December, 2016, one of which is to produce and deliver an annual report regarding the operations of the District. Initiative 976 - In November, 2019, 1-976 was passed by the voters of Washington State. The initiative rolls back car tab fee increases in excess of $30 among other impacts. This also affects all Transportation Benefit Districts (TBDs) that have been formed through a council manic process. This includes The City of Edmonds Transportation Benefit District. This item was presented to both the Parks, Planning, and Public Works Committee on March 10th and recommended to be placed on the full Council agenda as an action item. Staff Recommendation Acknowledge and approve for publication. Narrative The City of Edmonds needs to publish the results of its Transportation Benefit District (TBD) operations from January 1 to December 31, 2019. The TBD received $689,668 in revenue from local license fees on vehicles registered within the jurisdictional limits of the City of Edmonds. These collected funds were expended for street maintenance, preservation, and operation of the street transportation system within the City's boundaries. TBD-funded activities included localized pavement repairs, pothole repairs, signage management, maintenance of pavement markings (buttons, curb paint, etc.), crosswalk maintenance, and traffic signal maintenance and repair. For these eligible costs, outlined in Ordinance 4053, the City expended all of the monies collected, as well as other funds from the State Gas Tax and General Fund resources. . Packet Pg. 229 8.6 The publishing of this report fulfills the requirement within RCW 36.73.160(2), in which, the district shall issue an annual report, indicating the status of transportation improvement costs, transportation improvement expenditures, revenues, and construction schedules, to the public and to newspapers of record in the district. Considerations: Initiative 976 - The initiative passed by a state wide margin of 53% to 47% but was rejected by Edmonds voters 56% to 44%. After the statewide results were certified, it was challenged by a coalition of local governments including the City of Seattle, King County, and the Garfield County Transportation Authority, allegedly on his constitutional defects. The King County Superior Court judge hearing the case first presided over the request by the appellants for an injunction and a stay of the effective date. The judge granted the injunction which indicated it was likely the appellants would prevail. Weeks later, when a partial decision was released, the decision instead favored the State, who is defending the initiative on behalf of the voters. Two smaller issues remain. One of these affects only the City of Burien and is not germane to Edmonds. The other issue deals with the procedure for establishing the value of a licensed vehicle. That issue could, according to the legal team for the appellants, still result in the initiative being found defective in its entirety. The appellants have requested the judge to reconsider his partial ruling. His decision on that request and his decision on the remaining two items is expected by the end of March. Either way, it is expected to be appealed by the losing party. This appeal will very likely go directly to the state Supreme Court. Interestingly, the pro -initiative forces had earlier appealed the decision by the King County judge to issue the original injunction. The Supreme Court voted 6-3 to uphold the injunction which also signals that, based on what was presented, a majority of the justices felt the appellants would ultimately prevail on the merits of the case. This further makes the King County Superior Court partial decision seem even more surprising. Should this go to the Supreme Court as expected, it could easily consume the balance of this year. Should the appellants lose the argument there, it is very possible the revenue stream collected since late 2019, approximately $750,000 by that time, would need to be returned. In addition to this possible outcome we would need to find new funding to replace the approx. $700,000/yr. being lost. Some of the obvious opportunities could be 1) put it on the ballot and ask our citizens to approve it directly, 2) try to develop an alternative source of new funding (levy, bonds, etc.), or 3) Somehow make sufficient cuts elsewhere in general governmental budgets. Attachments: 2019 TBD Report Jan -Dec 2019 TBD Annual TBD Report Presentation PHW Packet Pg. 230 8.6.a Schedule of Revenues, Expenditures and Changes in Fund Balance Transportation Benefit District January 1, 2019 through December 31, 2019 Revenues $20 Vehicle Registration Fee $ 689,668 Total Revenues 689.668 Expenditures Road Maintenance (includes repairs, patching, crack sealing) Labor & Benefits 149,090 Supplies 36,089 Traffic Control Labor & Benefits 190,949 Supplies 170,895 Vehicle Charges 142,645 Total Expenditures 689,668 Net Change in Fund Balances - Fund Balances - Beginning - Fund Balances - Ending $ - (1) An additional $26,345 in expenditures were eligible for reimbursement from this funding source, however, due to funding constraints, these expenditures were absorbed by Fund 111 -Street Fund. Packet Pg. 231 8.6.b r, F E D A, Edmonds Transportation Benefit District 2019 Annual Report 03/10/20 Packet Pg. 232 8.6.b TBD overview admonds City Council forms TBD on November 18, 2008. OTBD Board enacts $20/year fee with Ordinance No. 1 on February 17, 2009 limiting the uses of funds collected to maintenance and preservation of streets and related traffic control assets. a012 - $640,944 a013 - $670,435 a014 - $623,111 a015 - $687,421 a016 - $701,467 a017 - $692,589 a018 - $716,013 + $43,181 02019 - $689,668 + $26,345 in qualifying expenditures = $759,194 in qualifying expenditures = $716,013 Packet Pg. 233 8.6.b Schedule of Revenues, Expenditures and Changes in Fund Balance Transportation Benefit District January 1. 2019 through December 31. 201 Revenues $21) Vehicle Registration Fee Total Revenues Expenditures Road Maintenance (includes repairs, patching, crack sealing) Labor & Benefits Supplies Traffic Control Labor & Benefrts Suppiies Vehicle Charges Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending 689,668 149,090 6,089 190,949 170,995 142,645 688,668 (1) An additional �26,345 in expenditures were eligible for reimbufsementfrom this funding source, hawever, due tofunding constraints, these exp end itu res were attsorb ed by Fund 111-Street Fund_ Packet Pg. 234 8.6.b 2020 Paving Program Revenue Fund 112-Street 5 400,000.00 Fund 125-REET 2 S 250,000.00 Fund 126-REET 1 S 450,000.00 Fund 112-Street 5 46,' S { .00 C7 Fund 125-REET 2 5 96,' 88.00 Z z LL Fund 126-REET 1 92,655.00 TOTAL PAVE BUDGET 1,335,000.00 TOTAL FUNDING 1,335,000.00 Expense STREETS Employee Time $ 50,000.00 Pave Cnsltnt-Design $ 48,000.00 Pave Cnsltnt-Construct $ 10,000.00 Construction $ 740,000.00 Contingency $ 74,000.00 CM $ 88,800.00 Dayton $ 93,000.00 2021 Design $ 50,000.00 TOTAL $1,153..800.00 Packet Pg. 235 8.6.b SHEET J - :;Atdffll� R SHED # — CYRhl5 PL YK*M MAP Ws a � r 1x-1p - sterH sr sw SKET 44-*5 - 176T-4 ST 9W SIM 16 - 176TH PL SW CITY OF EDMONDS 2020 OVERLAY PROGRAM PROJECT NUMBER: EOCA/K 2 MAFrC�i 2020 Packet Pg. 236 8.6.b rr a Packet Pg. 237 8.6.b 1-976 status 'nc. 1 89" • There is an injunction in place keeping the initiative from taking effect • The injunction was reviewed by the State Supreme Court and upheld • The King County court case where 1-976 is being challenged may have a final decision by month's end • Either way the decision will be appealed — likely straight to the Supreme Court • This process could take all year to be resolved • We are still receiving and expending revenues from the $20 local license fee • If 1-976 is upheld those monies may need to be repaid Packet Pg. 238 8.6.b Questions? Q Packet Pg. 239