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2020-04-07 City Council - Full Agenda-25781. 2. 3. 4. 5. 6. 7. o Agenda Edmonds City Council snl. ,nyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 APRIL 7, 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 INTERVIEW FOR APPOINTMENT TO A CITY BOARD OR COMMISSION 1. PFD Board Candidate Interview (15 min) AUDIENCE COMMENTS - MAY BE SUBMITTED TO COUNCIL EMAIL ADDRESS: PUBLICCOMMENT@EDMONDSWA.GOV APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Special Meeting Minutes of March 22, 2020 2. Approval of Council Special Meeting Minutes of March 24, 2020 3. Approval of Council Special Meeting Minutes of March 27, 2020 4. Approval of claim, payroll and benefit checks, direct deposit and wire payments. 5. PFD Board Candidate City Council Appointment 8. ACTION ITEMS 1. Edmonds Public Facilities District Interlocal Agreement Amendment (10 min) 2. First Quarter 2020 Budget Amendment (15 min) 3. Council Committee Meetings (15 min) 9. MAYOR'S COMMENTS 10. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda April 7, 2020 Page 1 5.1 City Council Agenda Item Meeting Date: 04/7/2020 PFD Board Candidate Interview Staff Lead: Scott James Department: Administrative Services Preparer: Scott James Background/History Per the Interlocal Agreement between Edmonds Public Facilities District (EPFD) and the City of Edmonds, approval of Edmonds City Council is required for appointment to the EPFD Board, and/or renewal of EPFD Board terms. On February 24th, 2020, EFPD staff and three EPFD Board Members interviewed two of three candidates, to fill an open Board position. The third candidate withdrew from their candidacy for the position. City Council will have the opportunity to conduct the Candidate Interview prior to tonight's Council Meeting. Staff Recommendation The current Members of the Edmonds Public Facilities District Board of Directors respectfully request that the Edmonds City Council interview EPFD Board Candidate William Willock for appointment to the EPFD Board, Position #5. Narrative The Governor's recent OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. The PFD Board Candidate Interview falls into category 1: necessary and routine city council action as explained below. Necessary: Pursuant to the PFD's council -approved charter, the PFD board must have 5 members. Currently the PFD Board has only 3 board members out of the required 5. During this time of the COVID-19 crisis, the PFD is experiencing unprecedented challenges in dealing with the outfall of the crisis. One appointment is proposed for this meeting. A second new appointment will be forthcoming shortly. If appointed, the addition of a fourth board member would be able to assist in making critical business decisions that the board is required to make, and would make it more likely that the PFD board is able to have a quorum (three board members) at its meetings. PFD board members are appointed by city council. Before council approves an appointment to the board, councilmembers will be given the opportunity to interview the recommended candidate. The Governor's OPMA proclamation currently runs through April 23, 2020. Assuming that the OPMA proclamation is not extended, the city would not have a regular city council meeting free from the Packet Pg. 2 5.1 limitations of proclamation until April 28, 2020 at the earliest. The City Council must act upon the proposed board appointment before April 28, 2020 because the PFD will be having its next board meeting on April 23, 2020 and the board should be as fully seated as possible before that meeting. For this reason, it is necessary for the city council to take action on this now. Routine: The City has employed a routine of interviewing candidates for PFD Board appointments since inception of the PFD. PFD board appointments generate little in the way of public interest or controversy. Citizens rarely provide public comment on the subject of a PFD board appointment. At least the last four board appointments have been made through the city council consent agenda after a short interview of approximately ten minutes. So, acting on this board appointment now should not deprive the public of an opportunity to participate in or influence the outcome of this matter in a material way. Additional Background On Thursday, February 27, 2020, the Board of Directors of Edmonds Public Facilities District voted unanimously to recommend William Willock for appointment to the EPFD Board to fill the open position resulting from the resignation of Kevin McKay's as a PFD Board member. If appointed, Mr. Willock will complete the remainder of Mr. McKay's term, which will expire on June 30, 2021, as noted below. The current term for Position #5 is scheduled to expire June 30, 2021. The additional members of the EPFD Board include: Mr. David Brewster - President Ms. Ray Liaw - Vice President Ms. Suzy Maloney Mr. Scott James, Finance Director, City of Edmonds - Ex Officio - Treasurer* We wish to thank the Edmonds City Council for your continued support of Edmonds Public Facilities District and Edmonds Center for the Arts. *Per the Interlocal Agreement between Edmonds Public Facilities District and the City of Edmonds, the City's Finance Director, by virtue of his/her position, serves as an Ex-Officio Member and Treasurer of the EPFD Board. Attachments: William Willock Packet Pg. 3 I 5.1.a I City of Edmonds Citizen Board and Commission Application (PLEASE PRINT OR TYPE) NOTE: This form is a public record and may be subject to disclosure upon request Edmonds Public Facilities District (Board or Commission) Name: William Willcock Address: 918 Sea Vista Place Edmonds, WA 98020 Date: January 29, 2020 Day Phone: Evening Phone: Cell: (42.r)1 26s-nF11 E-mail: wwillcock anamail.com ,p c ' R�)., 3 Occupational status and background: Senior Account Manager - NETSCOUT Systems, Inc. (Full-time employee) Organizational affiliations: Current: Edmonds Food Bank Past: Edmonds School District Citizens Planning Committee, President/Co-Founder Edmonds-Woodway HS Booster Club, Pacific Little League Officer / Coach Why are you seeking this appointment? Along with my Cathy, I have been a resident of Edmonds since 199, 1 have a sincere interest in applying my skills and knowledge to supporting the arts as a meaningful way to sustain and grow our community's overall quality of life. What skills and knowledge do you have to meet the selection criteria? Senior management experience in multipl disciplines in the high tech industry (including board member / corporate governance / P&L) Please list any other Board, Commission, Committee, or official positions you currently hold with the City of Edmonds:. n/a Additional comments: Education: MS Stanford University; Edmonds School Board candidate (2015) Please return this completed form to: Edmonds City Hall 121 51h Avenue North Edmonds, WA 98020 carolyn.lafave@edmondswa.gov Signature Phone: 425.771.0247 1 Fax: 425.771.0252 Revised 4130114 Packet Pg. 4 7.1 City Council Agenda Item Meeting Date: 04/7/2020 Approval of Council Special Meeting Minutes of March 22, 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: 03-22-2020 Draft Special Meeting Minutes Packet Pg. 5 7.1.a EDMONDS CITY COUNCIL SPECIAL VIRTUAL ONLINE MEETING DRAFT MINUTES March 22, 2020 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Adrienne Fraley-Monillas, Council President Kristiana Johnson, Councilmember Luke Distelhorst, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember Laura Johnson, Councilmember 1. CALL TO ORDER/ROLL CALL STAFF PRESENT Jeff Taraday, City Attorney Scott Passey, City Clerk The Special Edmonds City Council virtual online meeting was called to order at 2:00 p.m. by Mayor Nelson. The meeting was opened with the flag salute. City Clerk Scott Passey called the roll. All elected officials were present, participating remotely. 2. EMERGENCY BUSINESS Mayor Nelson introduced the emergency agenda item, 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, which was originally scheduled on the March 24' agenda. He explained the ordinance would provide additional powers for the mayor during an emergency as well as update the master code which hasn't been updated in 22 years. City Attorney Jeff Taraday explained the March 24, 2020 Council packet as well as the email Mayor Nelson sent Councilmembers earlier today contains a draft ordinance amending Chapter 6.60 of the Edmonds City Code. The City has had an ordinance in place regarding disaster planning and disaster response for some time but it has not been updated for a long time. In reviewing the ordinance, it became apparent there were certain types of authority that were not expressly called out in the ordinance that should exist in order for the Mayor to respond as swiftly as possible to address whatever emergency situations may occur, either presently or in the weeks to come. The ordinance is prepared in a traditional underlined/strikeout format where the new language is shown in underline and language to be removed is shown in strikethrough. Language that is neither underlined or strikethrough is existing code proposed to remain. Mr. Taraday explained the biggest changes are found in Section 6.6.090 and 6.6.100; both are new sections. These sections give the Mayor the authority to issue emergency orders on a range of subjects Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 1 Packet Pg. 6 7.1.a that are consistent with the type of mayoral authority that other mayors have. In reviewing code sections from the cities of Seattle and Everett, it was realized the Mayor of Edmonds had never been given the same types of mayoral authority that those other local cities have. Given what is currently occurring in the world, it was felt it was an important time to visit that topic to ensure the City is adequately protected from whatever foreseeable/unforeseeable things might be around the corner. He offered to review the ordinance section by section or to respond to questions. Councilmember Buckshnis asked the relationship between the proposed Stay at Home Order Mayor Nelson distributed and the code section the Council is considering. Mr. Taraday answered it was his understanding that Mayor Nelson wanted the Council to have a preview of an order that illustrates the need for the change to the ordinance. The proposed Stay at Home Order is an example of an order for which there is not expressed authority in the code today. Other cities are considering similar orders; Everett's order was not mandatory. While the Council is not expected to take action on the proposed order today, assuming the Council adopts the ordinance in the special meeting packet, his understanding is Mayor Nelson intends to issue a Stay at Home Order very similar to the one he circulated today. Pursuant to the ordinance under consideration today, the Council would have an opportunity at the March 24t' meeting to modify, ratify or cancel the order. That would occur at the March 24t' meeting. Councilmember Buckshnis clarified the Council was being asked today to authorize the Mayor to move forward and then could look at the order in more detail on March 24t''. Mr. Taraday clarified the Council was being asked to approve the ordinance in the packet that adopts the revisions to Chapter 6.60 which would then give Mayor express authority to issue orders like the one contained in the packet. Mayor Nelson said the Stay at Home Order was a draft or example, to illustrate the need for the Mayor to be able to react quickly to an emergency, authority the Mayor does not currently have. The authority is temporary and whatever order is issued, it would have to go in front of the Council as soon as practicable. For example, if he issued an order today, it would go before the Council on Tuesday night. Council President Fraley-Monillas asked if he had determined how the information would be disseminated to the public. Mayor Nelson advised it would be published on social media, shared with the news media, etc.; he was open to any and all suggestions for disseminating the information. With regard to distribution of information, Councilmember Distelhorst requested it be available in multiple languages. Mayor Nelson said he would do his best although there may be a delay in language translations due to current capabilities. If an emergency order is issued, Councilmember Paine recommended the Council be provided an outline of a communication plan for the entire community and neighboring jurisdictions as well as the Health District, School Districts, Port Authority, etc. She was comfortable with the proposed changes. Councilmember K. Johnson expressed concern with Subsection 6.60.090.E that requires the discontinuance of the sale, distribution, or giving away of gasoline or other liquid, flammable or combustible products in any container (other than a gasoline tank properly fixed to a motor vehicle). She relayed she has a vehicle that she needs for transportation that is out of gas. She has a container that could be filled at a gas station, but with this requirement, even AAA would be unable to bring her gasoline. Mr. Taraday responded while the ordinance gives the Mayor the authority to issue an order that speaks to the conditions mentioned in subsection E related to gasoline, it was not his understanding that Mayor Nelson was currently considering an order along those lines. That type of order would be necessary of there was a condition of civil unrest where people were potentially using gasoline as a weapon. Since that condition is not currently foreseeable, he did not anticipate Mayor Nelson would do that anytime in the near future and hopefully not at all. Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 2 Packet Pg. 7 7.1.a Councilmember K. Johnson relayed her understanding these powers would need to be implemented individually. Mr. Taraday agreed, explaining the types of powers in Section 090 are a category of order - making power that the Council is giving the Mayor on a temporary basis. Subsection M, "Such other orders as are imminently necessary for the protection of life and property." is a catchall. The Mayor can issue whatever limited scope order is necessary; not every order issued by the Mayor would touch on all the subjects outlined in Section 090. Councilmember Distelhorst referred to Subsections C and D, assuming those were tailored toward a civil emergency and that those subsections were not necessarily about alcohol but the control of intoxicants. Mr. Taraday answered a Mayor might issue an order related to Subsections C and D in a condition of civil unrest where it was felt alcohol may contribute to further civil unrest. Now that there is another legal intoxicant in the State of Washington, whether that intoxicant contributes to civil unrest could be debated. Councilmember Distelhorst said he may propose an amendment to that subsection to provide further clarity regarding intoxicants in general instead of just alcohol. Mr. Taraday said it may be appropriate to make further amendments. For example, the ordinance references the "disaster coordinator;" the person in the City with the closest title is the "safety and disaster coordinator." Main Motion COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE 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. Councilmember Olson relayed her understanding this was prompted because social distancing is not being observed throughout the community and people are meeting in groups close together. She asked how much communication was being done to ensure the public was aware that that was a critical component of avoiding mandated stay at home orders. Council President Fraley-Monillas raised a point of order, pointing out the ordinance is related to emergency powers, not specifically the stay at home order. Councilmember Olson expressed her appreciation to Mayor Nelson and the City team for their efforts. She expressed support for the motion to give Mayor Nelson emergency powers because of the need for the Mayor to make those decisions. She urged that the minimum necessary to protect the community be done at all times. She acknowledged Mayor Nelson had more information about those minimum needs. She wanted everyone to be healthy but recognized more restrictions led to more hardships for people. Amendment #1 COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY-MONILLAS, TO AMEND THE MOTION BY CHANGING "DISASTER COORDINATOR" THROUGHOUT THE ORDINANCE TO "SAFETY AND DISASTER COORDINATOR." Councilmember Distelhorst explained the amendment would align the title with the person who has that role in the City. Action on Amendment #1 AMENDMENT CARRIED UNANIMOUSLY. Amendment #2 Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 3 Packet Pg. 8 COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY-MONILLAS, TO AMEND SECTION 6.60.090.0 TO READ, "AN ORDER REQUIRING THE CLOSURE OF ANY OR ALL BARS, TAVERNS, LIQUOR STORES AND OTHER BUSINESS ESTABLISHMENTS WHERE ALCOHOLIC BEVERAG ITEMS SUBJECT TO CONTROL BY THE WASHINGTON STATE LIQUOR AND CANNABIS BOARD ARE SOLD OR OTHERWISE DISPENSED; PROVIDED THAT..." Councilmember Olson said if the purpose of this section was agitation and social unrest, she asked if the nature of cannabis would fall into the category of inflaming people or would it be calming. Councilmember L. Johnson observed that a number of people use cannabis for medicinal purposes, specifically anxiety, which may be useful now. She was concerned with adding this language without further understanding about the reason. Councilmember Paine asked if there would be an ability to differentiate between alcohol and cannabis establishments if the Mayor issued an order that included the provisions in Sections C and D. Mr. Taraday answered because the ordinance creates authorization for orders and not orders themselves, to the extent that the Mayor felt circumstances warranted an order that would ban the sale of alcohol but did not feel it was necessary to ban the sale of cannabis, the Mayor could tailor his order accordingly. Council President Fraley-Monillas commented there are two different types of dispensaries, medical and recreational. State law allows medical dispensaries to remain open. Her concern with excluding cannabis is drivers can be ticketed if they are under the influence of marijuana. She supported giving the Mayor the power to require the closure of non -medical marijuana establishments if he wished. Councilmember L. Johnson suggested looking into medical versus recreational marijuana, recalling there were changes made to ensure updated information. Additionally, if this language were added, she wanted cannabis and alcohol addressed in separate sections to avoid giving the impression that they were viewed as the same. She also was concerned that by reducing access to a product someone is using for anxiety, they would turn to something stronger. Councilmember Olson said she will vote against the amendment unless there was some evidence that cannabis was an agitation. She wanted to be on record as not promoting any additional limitations on people than the emergency warranted. She did not feel cannabis needed to be prohibited if it was not against the law and its prohibition did not help control an emergency situation which is the purpose of the ordinance. Councilmember Paine agreed with Councilmember Olson's comments, noting there was not enough information at this time to add cannabis establishments, either medical or recreational. Councilmember Buckshnis agreed there was not enough information and there was plenty of time to do more research. She remarked on the emptiness of the alcohol shelves at Fred Meyer, noting people were no longer using it for pleasure. She agreed some people used cannabis for anxiety and these were anxious times. She would not support the amendment at this time. Councilmember Distelhorst clarified this was about the broad authority, it was not applicable to what the Mayor was currently considering. Driving under the influence applies to both alcohol and marijuana. The intent of the amendment would be to address any intoxicants related to the legal definition. Including the amendment did not mean the Mayor would be implementing those measures, only creating the power for the Mayor to do so should a situation warrant it. Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 4 Packet Pg. 9 7.1.a Councilmember Olson said the laws related to driving under the influence of any substance would continue to be enforced regardless of whatever emergency order is in place. She did not support authorizing the Mayor or anyone else to take actions that were not in the context of the needs of the emergency order. Council President Fraley-Monillas reiterated this only gives the Mayor the ability, it does not enact it. All the items in 090 are not necessarily things that will be implemented unless there is a higher level of dispute among citizens. She was okay with including or omitting the language. Councilmember L. Johnson suggested the Council revisit this amendment on Tuesday after Councilmembers have more time to research and think about it. Action on Amendment #2 COUNCILMEMBER DISTELHORST WITHDREW THE AMENDMENT WITH THE INTENT THAT IT WOULD BE DISCUSSED ON TUESDAY IF POSSIBLE. Amendment #3 COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO AMEND SECTION 6.60.090.J TO READ, "AN ORDER DIRECTING THE USE OF ALL PUBLIC AND PRIVATE HEALTH, MEDICAL, AND CONVALESCENT FACILITIES AND EQUIPMENT TO PROVIDE EMERGENCY HEALTH AND MEDICAL CARE FOR INJURED OR SICKPERSONS;" Councilmember L. Johnson asked if this would address the need for equipment for a flood of injured or sick persons. Mr. Taraday said it would depend on when the emergency was declared; as soon as an emergency is declared, the authority in 090 would be available to the Mayor. He asked Councilmember L. Johnson's if her scenario was giving the Mayor the authority to act in advance of a projected emergency. Councilmember L. Johnson answered increasing numbers are expected; she asked if this gave the authority to procure equipment and supplies before the patients were there. Mr. Taraday answered all the powers are available to the Mayor upon the declaration of an emergency which has already happened. This allows the Mayor to be proactive in meeting the needs of the emergency. Councilmember Paine suggested this was addressed in Section 6.60.050.A related to obtaining vital supplies, equipment, and other requirements necessary for the protection of life and property and to bind the city for the fair value thereof... Action on Amendment #3 AMENDMENT CARRIED UNANIMOUSLY. Councilmember Distelhorst pointed out a scrivener's error in Section 6.60.110: "of' in the third line should be changed to "on." Mr. Taraday referred to Section 6.60.035.0 and asked if the Mayor wanted to serve as the chair of the emergency management committee which was how meetings have been operating. Mayor Nelson agreed with that change. Amendment #4 COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO AMEND THE THIRD LINE OF 6.60.035.0 TO READ, "THE MAYOR DISASTER COORDINATOR SHALL SERVE AS CHAIR OF THE COMMITTEE. Councilmember Olson asked if the disaster coordinator would be the co-chair. Mr. Taraday deferred to Mayor Nelson who has had more interaction with the Safety and Disaster Coordinator. Although he has Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 5 Packet Pg. 10 7.1.a attended the meetings Mr. Taraday said he is not necessarily in the loop about what occurs outside the meetings. Mayor Nelson said in practice and policy there would not be co-chairs. Restated Amendment #4 COUNCILMEMBER BUCKSHNIS RESTATED THE AMENDMENT: AMEND THE THIRD LINE OF 6.60.035.0 TO READ, "THE MAYOR DISAST-ER COORDINATOR SHALL SERVE AS CHAIR OF THE COMMITTEE AND REMOVE "THE EMERGENCY OPERATIONS PLAN MAY ALSO DESIGNATE THE ESCA DIRECTOR AS A CO-CHAIR OF THE COMMITTEE." Councilmember Paine asked if the ESCA (emergency services coordinating agency) is a required function of the City. Mr. Taraday said although there is statutory reference to the ESCA in Chapter 38.52 RCW he was not clear with regard to the extent to which it was being used now and would need to research whether it was required. This ordinance puts into effect city -level emergency -level management protocol and whether the ESCA played a significant role or not, removing that as a co-chair would not violate state law. Councilmember Olson asked if the ESCA was even an existing organization anymore. Mr. Taraday answered he was not aware. Councilmember Distelhorst suggested retaining that sentence and revisiting it at Tuesday's meeting. Mr. Taraday said that sentence simply provides permission for the ESCA plan to designate the ESCA director as a co-chair. He was unaware whether the current plan did that or not. He did not see any harm in retaining that sentence. Councilmember Buckshnis agreed the amendment would remain as originally stated. Action on Amendment #4 AS ORIGINALLY STATED ABOVE MOTION CARRIED UNANIMOUSLY. Action on Main Motion MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. Mayor Nelson apologized for the short notice for the meeting and commended Councilmembers for disseminating information in a short timeframe. He said the current circumstances warrant this rapid response. He relayed his plan to issue a Stay at Home to Protect the Public Health Order later today. He will share the details as soon as humanly possible. The order will be effective this evening. This ordinance allows the Mayor to act quickly in the current and any further disasters, the emergency powers are temporary and must be ratified by the Council as soon as practicable. The order he plans to issue later today will come before the Council at the March 24t' Council meeting for ratification. Councilmember K. Johnson thanked Mayor Nelson for his efforts. Councilmember Buckshnis announced the dog park and Marina Beach have been closed due to record summer crowds. People can still walk their dogs in other parks. The public needs to have a healthy fear, but not panic as panic does not help one's immune system. She noted many people have been through disasters and/or emergencies. She urged the public to be calm, reach out to one another and to be conscientious of the virus and the possibility of contracting it. She said Mayor Nelson was doing the right thing. Councilmember Olson echoed Councilmember Buckshnis' comments — stay calm and stay distant. Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 6 Packet Pg. 11 7.1.a Council President Fraley-Monillas reminded 80% of the people who contract COVID-19 do not know they have it. One out of every 3 people is carrying the coronavirus but may not be symptomatic which is the concern with people congregating. She relayed when driving on Sunset Avenue today, there were no parking spaces and people were sitting on the grass in groups and the same was occurring on beaches. She commended Mayor Nelson's action to help people stay safe. Councilmember Paine echoed the previous comments, noting there is not enough understanding due to the lack of access to testing from the time the virus arrived in the greater Puget Sound community as well as other information that is lacking. She urged caution and being nice to the people who are serving the community. Councilmember Distelhorst thanked Mayor Nelson for his leadership, thanked Councilmembers, the City Attorney and the City Clerk for taking steps to hold virtual meetings and continue to do the essential work. He appreciated everyone's flexibility to ensure the right decisions are being made to protect the public safety. He echoed other Councilmembers' comments about planning and preparing and encouraging people to act in the best interest of safety, not only their own but the safety of everyone they are interacting with. Councilmember L. Johnson expressed appreciation for the urgency given this matter. She recalled reading "If we view ourselves as besieged victims who need to go into hiding then we cultivate fear and hoarding. If we view ourselves as a community working hard to protect the most vulnerable among us, then we will cultivate courage and helping." She encouraged the public to understand that the Council and Mayor were doing this not only for themselves but for the benefit of the greater community. She appreciated the work everyone was doing on this. Councilmember K. Johnson echoed Councilmembers' comments. 12. ADJOURN With no further business, the Council meeting was adjourned at 2:57 p.m. Edmonds City Council Special Meeting Draft Minutes March 22, 2020 Page 7 Packet Pg. 12 7.2 City Council Agenda Item Meeting Date: 04/7/2020 Approval of Council Special Meeting Minutes of March 24, 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: 03-24-2020 Draft Special Meeting Minutes Packet Pg. 13 7.2.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES March 24, 2020 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Adrienne Fraley-Monillas, Council President Kristiana Johnson, Councilmember Luke Distelhorst, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember Laura Johnson, Councilmember STAFF PRESENT Phil Williams, Public Works Director Patrick Doherty, Econ. Dev & Comm. Serv. Dir. Shane Hope, Development Services Director Scott James, Finance Director Dave Turley, Assistant Finance Director Jessica Neill Hoyson, HR Director Shannon Burley, Interim Parks & Recreation Dir Jeff Taraday, City Attorney Scott Passey, City Clerk 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE The Edmonds City Council virtual online meeting was called to order at 7:00 p.m. by Mayor Nelson. The meeting was opened with the Pledge of Allegiance. 2. LAND ACKNOWLEDGEMENT Councilmember Paine 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, participating remotely. Mayor Nelson described the procedure for Councilmembers to be recognized to speak. 4. APPROVAL OF AGENDA COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER PAINE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND THE AGENDA TO CHANGE AGENDA ITEM 8.5, EMERGENCY COMPENSATION PLAN, FROM AN ACTION ITEM TO A DISCUSSION ITEM. Council President Fraley-Monillas encouraged Councilmembers not to support this change due to the need to disseminate the information to employees affected by the coronavirus. Edmonds City Council Draft Minutes March 24, 2020 Page 1 Packet Pg. 14 7.2.a Councilmember Olson said there was no idea regarding the financial implications of this proposal as there are no numbers included. She did not feel the Council could responsibly vote on it without having any idea of the financial impact. She has also not had an opportunity to research what other systems are place such as unemployment benefits, etc. that would impact whether it would be a good idea to support this proposal. Council President Fraley-Monillas said she requested the HR Director gather information regarding the financial impacts and she will be providing that information during her presentation. Councilmember Buckshnis was concerned the Council was receiving this information two hours before the meeting. She was also concerned the Council did not have enough information. She suggested the HR Director explain why this needs to be done today. Councilmember Olson said if the intent is to have her to support this, that is more likely if she has an opportunity to get the information she needs to make a good decision. Councilmember K. Johnson agreed this should be a discussion item to ensure Councilmembers had all the information they needed and not hastily making a decision of this importance without all the information in advance. She would be unable to make a decision based on simply a presentation for something this extensive and she said the Council should consider it very carefully. Council President Fraley-Monillas commented this is very important and is related to staff, the ability for them to work as well as work from home, and it includes compensation figures. Numerous staff members have been sent home including likely the Council's legislative assistant. She suggested retaining it as an action item and hearing what the HR Director has to say. Councilmember Distelhorst said the information provided talks about implementing a similar plan during weather events which presumably would have happened after the fact. He asked if this could be passed at next week's meeting and back -dated. Mayor Nelson said that was something that could be considered during the discussion on that agenda item. This is simply whether it is an action or discussion item on the agenda. UPON ROLL CALL, AMENDMENT FAILED (3-4), COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS DISTELHORST, L. JOHNSON, AND PAINE VOTING NO. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND THE AGENDA TO CHANGE THE 2019 TRANSPORTATION BENEFIT DISTRICT REPORT FROM AN ACTION ITEM TO A DISCUSSION ITEM. Councilmember K. Johnson pointed out no action was requested for that agenda item so it was a discussion item. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 5. PRESENTATION 1. PROCLAMATION IN RECOGNITION OF WOMEN'S HISTORY MONTH AND INTERNATIONAL WOMEN'S DAY Edmonds City Council Draft Minutes March 24, 2020 Page 2 Packet Pg. 15 7.2.a Mayor Nelson read a proclamation recognizing the month of March as of Women's History Month and calling this observance and recognition to the attention of all citizens. 6. AUDIENCE COMMENTS (SUBMITTED VIA EMAIL) See Attached. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER L. JOHNSON MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL MEETING MINUTES OF MARCH 3, 20202 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 8. ACTION ITEMS 1. SENIOR CENTER LOAN REQUEST Finance Director Scott James explained tonight is the third meeting where the Council has considered the Senior Center's request for the City to help them secure a $2 million line of credit from a bank. He reviewed: • During the March 10th meeting, Council asked staff to update the Ground Lease Amendments to include provisions for second floor alcoholic beverages o Section 1.2.1.1.1): ■ ... similarly, alcoholic beverages may be consumed on the second floor outside of the caterer's exclusivity rights, PROVIDED THAT guidelines for alcohol consumption o the second floor will be mutuallagreed upon subject to requirements of the Washington State Liquor & Cannabis Board; • During the March 5t' Council meeting, Council asked about the financial strength of Financial Northwest Bank o BauerFinancial has assigned its highest rating of 5 stars to First Financial Northwest Bank • Tonight's Council packet includes the Assignment of Deposit Account (the City's collateral agreement with First Financial Northwest Bank) • Staff recommends the Council approve the resolution in the packet that captures the Ground Lease Amendments and the Account of Assignment Council President Fraley-Monillas asked if the City would be paying any other part of this loan to the bank such as the interest. City Attorney Jeff Taraday answered his understanding was the City could potentially end up paying interest; ultimately the promissory note will be between the Senior Center and the lender. Any missed payments would be subject to the City' collateral; the City may end up paying nothing but if there are missed payments, the collateral would potentially be subject to the bank's use for missed payments. Council President Fraley-Monillas asked about the interest charges. Mr. Taraday said if the Senior Center owes interest to the bank under its promissory note and the Senior Center fails to pay the bank, then the City's collateral would be at risk. Edmonds City Council Draft Minutes March 24, 2020 Page 3 Packet Pg. 16 7.2.a Council President Fraley-Monillas asked if the Senior Center would be responsible for the interest or was the City responsible for paying the interest in addition to the loan amount. Mr. Taraday explained all the City was doing was providing collateral for the loan. The City was not necessarily agreeing to pay anything to the bank. The City may pay zero, but because the City is putting up the collateral, any default by the Senior Center, whether it is failure to pay interest or principal, would subject the City's collateral to risk in that the bank would have a right to it. Councilmember Paine read the response from Daniel Johnson, Campaign Manager, Senior Center, to her question if the Senior Center had doublechecked with the donors who have outstanding pledges in the amount of approximately $1 M: "The $1,100,000 approximately in outstanding pledges represents gifts from 24 donors. Eight are Senior Center board members or staff, one board member who signed a five year pledge had hoped to pay it off in three years told me last week he would likely need to take the full five years. The largest pledge is $500,000, $100,000/year beginning in 2021. I spoke with this donor on Friday and he voiced no concern about paying the pledge on time. The second largest pledge is $200,000 due this year. It comes from a donor who has already paid his initial $4 million pledge. I have regular contact with these donors and I have spoken with 11 of them the past week. The total pledges from these 11 donors represents 78% of those outstanding pledges." Councilmember Paine commented times have been changing rapidly and many have been looking at their retirement accounts with jitters so she was curious how these pledges were holding up. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE RESOLUTION NO. 1450, 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. Councilmember Buckshnis thanked Mr. James and the Senior Center who have been working on this since January. She found the packet very complete with all the data necessary to make an educated decision. Mr. James recognized Ms. Burley and Mr. Taraday who were instrumental in negotiating the Ground Lease Amendments with the Senior Center. MOTION CARRIED UNANIMOUSLY. 2. ORDINANCE IMPOSING MORATORIUM ON SMALL BUSINESS & NON-PROFIT TENANT EVICTIONS City Attorney Jeff Taraday reviewed the proposed ordinance: 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. a) Does not excuse tenants from paying rent under leases b) If someone does not pay rent, the ordinance would give them time to get caught up or an eviction proceeding could occur when the ordinance is no longer in effect Councilmember K. Johnson referred to Section LE that states there will be no late fees, interest or other charges due to late payment, observing that of course there should not be any penalties or gouging, but payment of interest to the property owner would be fair. Mr. Taraday said that is a legitimate policy question for the Council to deliberate on. The Council could amend the ordinance to include interest but not allow late fees. Edmonds City Council Draft Minutes March 24, 2020 Page 4 Packet Pg. 17 7.2.a Councilmember Buckshnis asked if this was a standard ordinance that Mr. Taraday obtained from another city and did he know what other cities were doing in terms of interest, considering that interest rates were zero now. Mr. Taraday said Seattle has an emergency order in effect that is essentially the same as the ordinance in the Council packet. Councilmember Buckshnis asked if Seattle's ordinance allowed interest. Mr. Taraday said Seattle ordinance is very similar to subsection E with regard to excusing interest and late fees during this time period. Councilmember Paine asked if this language would affect a lease agreement. Mr. Taraday explained on an emergency basis, in order to provide some relief, the ordinance language would override late fees otherwise contained in a lease. COUNCILMEMBER BUCKSHNIS, MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO ADOPT ORDINANCE NO. 4178, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, IMPOSING A MORATORIUM ON EVICTIONS OF SMALL BUSINESS AND NONPROFIT TENANTS AND DECLARING AN EMERGENCY. Councilmember L. Johnson commented small businesses are part of the fabric of the community and they are being called on to make huge sacrifices right now. As a small business owner herself, although she did not have a storefront, she is beginning to feel this and is aware firsthand of the stresses that many are under. She was supportive of the ordinance and appreciative of the moratorium. Council President Fraley-Monillas said this was an example of something the City could do to ensure small businesses survive this epidemic. She was supportive of the ordinance as written. Councilmember Buckshnis relayed the Chamber of Commerce's announcement of the availability of a grant program for small businesses that the public can donate to, similar to what Amazon did, donating $5M to help small businesses. Once Mayor Nelson declared an emergency in Edmonds, small businesses can obtain Small Business Administration emergency loans. She will support the ordinance requiring no interest because interest is zero. Councilmember K. Johnson commented the fifth whereas is non-specific and she suggested it either be specific or removed. Mr. Taraday agreed the data in that whereas was now dated. Councilmember K. Johnson suggested the data in the fourth whereas was also dated. Mr. Taraday said the reason for the whereas clauses was to explain to someone reading the ordinance why the Council did what it did. That information helps paint the picture even if it is not up-to-the-minute accurate with respect to the number of cases, etc. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO REMOVE THE 5TH WHEREAS CLAUSE BECAUSE IT DOES NOT DEFINE THE REGION AND IT IS NOT TIME SPECIFIC. Councilmember Olson said for the purpose of context, she preferred to retain the whereas clause and therefore would not support the amendment. Councilmember K. Johnson suggested making it specific to the State of Washington, the date corresponding to the number of cases and the expectation about the exponential rate. This is a moving target and if the intent is a historical picture, it should be accurate. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER OLSON, TO MAKE IT SPECIFIC TO THE STATE OF WASHINGTON, THE DATE CORRESPONDING TO Edmonds City Council Draft Minutes March 24, 2020 Page 5 Packet Pg. 18 THE NUMBER OF CASES AND THE EXPECTATION ABOUT THE EXPONENTIAL RATE. AMENDMENT TO THE AMENDMENT CARRIED UNANIMOUSLY. Mr. Taraday asked for clarification regarding the intent of the amendment, update the 5' Whereas after the Council meeting and before the Mayor signs the ordinance with up-to-date information. Councilmember K. Johnson agreed. Mr. Taraday summarized the Council was delegating the authority to staff to replace the 5' Whereas clause with current, up-to-date figures. Councilmember K. Johnson suggested the region be the State of Washington. MAIN MOTION CARRIED UNANIMOUSLY. 3. ADOPTION OF EMERGENCY ORDINANCE FOR MORATORIUM ON RESIDENTIAL EVICTIONS Mr. Taraday explained this ordinance is very similar to the previous agenda item but addresses residential evictions. To those who would question the need for this as there is a State order in place, his understanding was the State's order was in effect for a shorter period of time compared to the proposed ordinance which is 60 days from the date of the emergency ordinance. Mayor Nelson recognized Councilmember Distelhorst for his assistance with this ordinance. Councilmember K. Johnson asked if this was necessary since the State adopted a similar moratorium. Mr. Taraday answered the moratorium proposed in the ordinance is longer that what is provided by the State. Councilmember K. Johnson recommended making the same language change as was made in the previous ordinance. Councilmember Paine commented the ordinance will assist people in the Puget Sound area and Edmonds specifically. The State's moratorium covers areas with lower rents. COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY-MONILLAS, TO APPROVE ORDINANCE NO. 4179, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, IMPOSING A MORATORIUM ON RESIDENTIAL TENANT EVICTIONS AND DECLARING AN EMERGENCY. COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO AMEND THE MOTION TO AMEND THE ORDINANCE BY UPDATING THE 5TH WHEREAS CLAUSE. AMENDMENT CARRIED UNANIMOUSLY. Councilmember Olson emphasized this ordinance did not waive the payment of rent if a person was in a position to do so. It would prevent evictions from occurring and give people time to determine how to make good on their obligations. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 4. REVIEW AND RATIFICATION OF THE MAYOR'S STAY AT HOME ORDER City Attorney Jeff Taraday commented as the Council will recall during discussion at the March 22" d meeting, whatever emergency order is issued by the Mayor under the authority given via the revisions to Chapter 6.60 of the Edmonds City Code, that emergency order comes back before the City Council as soon as is practicable for review and either ratification, modification or voiding the order. To keep the order in effect beyond this Council meeting, the City Council would need to ratify or modify the order. Since the March 22" d Council meeting, the Governor has issued a Stay at Home Order for the State of Washington that takes effect in slightly over 24 hours from now as it relates to businesses. Mayor Nelson Edmonds City Council Draft Minutes March 24, 2020 Page 6 Packet Pg. 19 issued the order on Sunday; after the Governor's order came out, there was interest in having a sunset clause added to Mayor Nelson's order to avoid any confusion about what order was in effect. Mr. Taraday explained this afternoon he emailed the Council a draft of the order that contains modifications regarding the effective date. He reviewed the proposed modification. • Section 1. Stay Home: Residents, business owners, and other who either work or recreate within the City of Edmonds, shall, effective 11:50 p.m. on Sunday March 22, 2020 and until filAher „wee 11:59 p.m. on Wednesday. March 25, 2020. Mr. Taraday advised these amendments were proposed by administration and the Council could propose other amendments if they wished. Councilmember Buckshnis suggested adding accounting and tax services, bookkeeping, financial managers as essential businesses because even though the tax date is being extended, those professions are essential. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO ADD ACCOUNTING AND TAX SERVICES, BOOKKEEPING, AND FINANCIAL MANAGERS AS ESSENTIAL BUSINESSES. Councilmember Paine said she understood the need for these services but those services could be done remotely. She has contacted financial managers and CPAs who are managing their businesses well with safe interactions that do not involve people coming into their business. She recalled visiting a CPA with a friend who was having her taxes done and she found the business very unsanitary and the employees were not wiping down surfaces between clients. It is much safer to use electronic drop boxes which is not an unfamiliar practice for most with that type of business. Council President Fraley-Monillas said the Governor's order keeps banks open and but the businesses in the motion were not included in the Governor's order. She acknowledged a financial person may consider those essential but it was most important to keep people off the streets as much as possible. Edmonds has the highest number of attorneys and banks in the State; they are important but not important enough to risk people's lives and spreading the virus. Councilmember K. Johnson said the Governor's directive lists financial services which includes thousands of depository institution, providers of investment products, insurance companies, other credit and financing organizations and the providers of critical financial utilities and services that support this functions. Financial institutions vary widely in the size and the presence. Whether it is an individual savings account, financial derivatives, credit extended to large organizations or investments to a foreign country, these products allow customers to deposit funds, make payments, provide credit and liquidity, invest funds, transfer financial risks. The essential workforce identifies three types of workers, 1) those needed to process and maintain systems including insurance services, capital markets, wholesale funding, workers who are needed to provide consumer access to banking and lending services and workers who support financial operations such as staffing, data and security operation. It does not specify accountants but covers those type of financial institutions. Economic Development/Community Services Director Patrick Doherty explained Mayor Nelson's order would only be in place until tomorrow as the Governor's order would supersede it tomorrow at midnight. The City does not have the authority to be more permissive that the Governor's order after tomorrow at midnight. To Councilmember K. Johnson's point about exceptions, it does not include people who do not need to be in a bank or other financial institution. Therefore financial planners, accountants and other individuals who provide advice or planning service regarding finances are not exempt under the Governor's order. Occasionally there needs to be a witnessed signature of a document and some people Edmonds City Council Draft Minutes March 24, 2020 Page 7 Packet Pg. 20 7.2.a do not have access to DocuSign so there is an exemption in the Governor's order about the basic functions of maintaining a business. For example a quick witness signature of financial planning documents would be permissible. Having a financial planning office with a staff and people visiting the office is not permissible by the Governor's order and the City did not have the authority to supersede that. Councilmember L. Johnson echoed Councilmember Paine's sentiments. The Council is an example of virtual meetings working and she wanted to encourage that to the fullest extent possible. She did not support the amendment. Councilmember Distelhorst relayed his understanding that staff could be in an office and not necessarily open for business. Some financial institutions are currently administering and helping small businesses with SBA emergency loans. He realized it was only for 24 hours but was an important distinction to make, allowing someone to be in an office with a secure connection did not necessarily mean they were open for people to walk in off the street. Councilmember Olson echoed Councilmember Distelhorst's point. Councilmember Buckshnis commented this was going to be moot in 24 hours, but she believes the finance world needed to have staff working in their offices if they did not have VPNs (virtual private networks) at home. She has received approximately ten emails regarding this topic. She offered to withdraw the motion, deciding to leave it on the floor out of "kindness to the finance people." Councilmember L. Johnson appreciated Councilmember Distelhorst's perspective, commenting she had been considering it from the viewpoint of being open to customers. She supported an amendment that allowed this, at least for tomorrow. She was opposed to having a business open for customers to come in. Council President Fraley-Monillas commented the point of all this was to avoid people intermixing. Staff in an office are intermixing, driving to and from work and getting gas and food. The Governor's order is primarily to ensure banks continue to operate. There are many different agencies who would like to have the ability to continue working with only 1-2 in an office but COVID-19 is airborne. She did not view this as a necessity for 24 hours. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS OLSON, BUCKSHNIS, DISTELHORST AND K. JOHNSON VOTING YES; AND COUNCIL PRESIDENT FRALEY- MONILLAS AND COUNCILMEMBERS L. JOHNSON AND PAINE VOTING NO. COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE THE EMERGENCY ORDER AS PROPOSED BY JEFF TARADAY. Councilmember Buckshnis raised a point of order. This is not regarding the emergency ordinance; this about the Mayor's emergency order. Councilmember Paine clarified it is regarding the emergency order. Councilmember Olson asked if that included Ordinance related to Chapter 6.60. Mayor Nelson answered it did not, it was only the Stay at Home Order. MOTION CARRIED UNANIMOUSLY. Councilmember Olson raised a point of order, that the ordinance amending Chapter 6.60 was part of this agenda item. Mayor Nelson advised it was not on tonight's agenda. 5. EMERGENCY COMPENSATION PLAN Edmonds City Council Draft Minutes March 24, 2020 Page 8 Packet Pg. 21 7.2.a HR Director Jessica Neill Hoyson explained this item is related to the Emergency Closure/Essential Personnel Compensation Plan, written in response to the Governor' Stay at Home Order that becomes effective tomorrow at midnight. • Governor's Stay at Home Order o Effective in 48 hours (Wednesday at midnight): All businesses, except for essential businesses. Businesses that can operate using telework should continue to do so o Government is considered an essential business ■ Not all functions are considered essential ■ Some essential work may be done remotely, or not at all ■ If not considered essential and unable to work remotely, employees should not be working during stay at home order • Standard Practice o It is generally a standard practice to have an Emergency Closure/Essential Personnel Compensation Policy in place o This has been done at Edmonds on an ad -hoc basis in the past which can lead to inequity and confusion among the employees o Policy would clearly establish how compensation will be handled during the Governor's State at Home Order o Council can consider a standing policy going forward for future closure events such as extreme weather events Three Categories of Compensation o Category 1 ■ Employees who must physically report to work more than a de minimis amount of time (1 day) and will be exposed to potentially increased hazards due to this requirement and are supporting the City's essential services. o Category 2 ■ Employees who can perform the majority of their work remotely (more than 2 days per week) and must be physically present a de minimis amount of time (less than 1 day). These employees are less exposed to potentially increased hazards while continuing to support the City's essential services. o Category 3 ■ Employee cannot perform their work remotely nor are they required to be physically present to perform essential functions. Compensation Levels by Category o Category 1 ■ Propose a 6% pay differential for each week in which an employee is in this category o Category 2 ■ Propose a 3% pay differential for each week in which an employee is in this category o Category 3 ■ Propose maintenance of regular pay for each week in which an employee is in this category What is the Compensation Proposal Based On? o Survey of other agencies (Listsery of approximately 70 HR professionals in Washington) has shown that emergency closure pay for employees who must physically report to work ranges between 5% and 15% with most falling in the 5% to 7% range o A step one increase on City pay schedules is 5% o City has previously compensated employees who were required to come to work during a weather event with a 5% pay differential o Given the nature of this closure and the potentially increased hazards employees may be exposed to, an additional 1% over what has previously been provided is proposed, equaling 6% in total Edmonds City Council Draft Minutes March 24, 2020 Page 9 Packet Pg. 22 7.2.a o Employees who can work remotely with minimal on -site work would receive half of the proposed pay differential due to the reduced hazard exposure o It is proposed to continue to provide employees who are told to stay at home with their regular compensation consistent with previous weather event emergency closures where the City has done so. Employees by Category o Emergency Sector Services ■ Police - Category 1: 63 employees - Category 2: 5.75 employees - Category 3: 0 employees ■ Public Works - Category 1: 31.5 employees (split schedules of week on week off plus 7 engineering) - Category 2: 15 employees - Category 3: 2.45 employees (split schedules of week on week off) ■ Development Services - Category 1: 1 employee - Category 2: 17.25 employees - Category 3: 0 employees ■ City Clerk - Category 1: 3 employees - Category 2: 2 employees - Category 3: 0 employees ■ Finance - Category 1: 0 employees - Category 2: 13 employees - Category 3: 0 employees ■ Human Resources - Category 1: 1 employee - Category 2: 2.5 employees - Category 3: 0 employees ■ Parks & Recreation - Category 1: 6 employees (split shift week on week off) - Category 2: 10.4 employees - Category 3: 8.4 employees (split shift week on week off plus 2.4 employees) ■ Community Services - Category 1:.25 employee - Category 2: 2.25 employees - Category 3: 0 employees Totals by Category o Category 1: 105.75 employees o Category 2: 142.15 employees o Category 3: 32.9 employees ■ Majority of employees are working split shift o Only approximately 2.9 employees are not doing a split shift, not essential and cannot work remotely Union Considerations o Both AFSCME and Teamsters have submitted a demand to bargain wages should the City be under an emergency closure/essential personnel only status o Action the Council takes tonight will be shared with the unions Edmonds City Council Draft Minutes March 24, 2020 Page 10 Packet Pg. 23 7.2.a Ms. Neill Hoyson explained the week on, week off schedule is in response to the Governor's directive as well as it reduces the number of staff working at one time to reduce exposure between employees as well as isolates a group of employees for the week so if there is a contact event among that work group, the group is isolated from that event. A Parks employee was determined to be COVID-19 positive; following an analysis of employees who had prolonged and close contact, 12 employees were notified that they needed to quarantine. Fortunately a majority were already teleworking but two employees who could not work remotely were sent home. With regard to the actual financial impact, Ms. Neill Hoyson explained the employees in Category 3 who would be kept on salary, that cost is already budgeted; they would basically be on a standby leave. There would be an increase in the budget due to pay differentials; for example, an employee earning $65,000/year, the 6% pay differential for the two weeks of the Governor's current Stay at Home Order, the cost would be $150 for that employee. The cost for an employee in the 3% category would be $71.54. Councilmember Olson said she had reservations about voting on this today. These are not typical economic times for the City and the fact that this is coming up in the context of a pandemic and the potential it could last 4-6 months instead of 4 weeks, she felt it would be prudent to spent more time thinking about the ramifications of the proposed plan. She referenced Councilmember Distelhorst's earlier suggestion about backdating and tabling this issue until next week. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER K. JOHNSON, TO TABLE THIS UNTIL NEXT WEEK WITH THE UNDERSTANDING WHATEVER DECISION WAS MADE NEXT WEEK, IF IT WAS AN AFFIRMATIVE VOTE, WOULD BE BACKDATED TO BE EFFECTIVE TODAY. Council President Fraley-Monillas said these are extraordinary times and she estimated the pay for these people would be no more than six weeks when it is anticipated the coronavirus will begin to decrease. She cares for staff and appreciates them working every day and around citizens, each other and the virus and this was a tiny bit of additional compensation for working in this abnormal environment. Other cities, the county and the state are doing this and she did not see any point in waiting a week. The Council's job is to legislate, not to micromanage departments and their staff; she counted on the directors to make those decisions. She also wanted staff to be kept safe in this environment and she appreciated employees coming to work every day and putting themselves in jeopardy of potential contracting the virus just to serve the City. She did not support waiting a week before compensating staff for working in this dangerous environment. Councilmember L. Johnson raised a point of order, referring to people visible on the screen in Council Chambers (standing close together behind City Clerk Scott Passey who was participating in the meeting) who were not abiding by the Governor's orders and putting staff at risk. Mayor Nelson directed the people standing behind Mr. Passey to disperse from Council Chambers. Mr. Taraday advised they could remain in Council Chambers but must remain 6 feet apart. He suggested Mr. Passey turn off his video feed. Mayor Nelson declared a brief recess. Mayor Nelson advised during the break he learned there was an emergency proclamation by the Governor amending the Open Public Meetings Act (OPMA). In response to the Governor's emergency order, the meeting has been closed to the public. The proclamation also limits the business the Council as a legislative body conducts to coronavirus related items. City Attorney Jeff Taraday said during the break he was alerted to the proclamation. He summarized the proclamation, the Governor has prohibited public agencies from conducting any meeting subject to the OPMA unless that meeting is not conducted in person and instead provides an option for the public to attend the proceedings at minimum telephonic Edmonds City Council Draft Minutes March 24, 2020 Page 11 Packet Pg. 24 access and may also include other electronic internet and other means of remote access, and provides the ability for all persons attending the meeting to hear each other at the same time. Mr. Taraday said the Council is complying as Councilmembers are separated and meeting over the internet. Mr. Taraday said the proclamation goes on to say agencies are further prohibited from taking action as defined in RCW 42.30.020 unless those matters are necessary and routine or are matters necessary to respond to the COVID-19 outbreak and the current public health emergency until such time as regular public participation under the OPMA is possible. The proclamation makes additional modifications to the OPMA which Mr. Taraday indicated he had not had time to fully process. One of the items on the Council's agenda (2019 Transportation Benefit District Report) may not be allowed unless an argument could be made that it was necessary and routine. The proclamation remains in effect for 30 days until April 23, 2020. Councilmember Paine asked whether backdating the compensation would be possible if the Council did not approve the plan until next week. Ms. Neill Hoyson said her concern is being responsive to the Governor's order as of midnight tomorrow so there would be some employees who potentially would not be considered essential and should be sent home. Councilmember Paine asked if Ms. Neill Hoyson could provide a rough, back of the envelope estimate of the cost. Ms. Neill Hoyson said salaries on average generally range between $65,000 and $75,000. She reiterated for an employee earning $65,000/year, a 2 week period at 6% would be $150 and 3% would be $71.54. She noted the Governor' orders are for two weeks. Councilmember Olson said the City will be complying with the Governor's orders whether employees are in the office or not. She asked whether the value of the Council approving this plan tonight was to address the compensation aspect. Ms. Neill Hoyson answered most urgent is addressing the compensation aspect for the employees who would be told not to come to work and who cannot work remotely. Councilmember Olson observed the value of not tabling and not backdating compensation was to avoid creating any new problems. Ms. Neill Hoyson said both the AFSCME and Teamsters had demanded to bargain prior to taking any action to send employees home without pay. There would be union impacts related to that action. Mr. Taraday said there is a rule under the Gift of Public Funds Doctrine that public employees need to be paid pursuant to adopted policy or approved collective bargaining agreements and for that reason retroactive pay is generally not allowed unless there is an existing policy or collective bargaining agreement that specifically allows for retroactive pay. It is unlikely that paying them retroactive would work. He was uncertain it was clear to the Council the effect of sending staff home if the policy is not adopted. Public Works Director Phil Williams commented the additional pay recognizes employees have additional hazards coming to work now that they did not have previously. In addition it creates some incentive; a person could call in sick and would be justified in doing so. He acknowledged many of staff are scared and although every effort is made to make them feel comfortable coming to work and doing their work, with all the inflamed stories, some of which are accurate and some are not, employees get pretty worked up. This compensation would go a long way to help smooth that over. He agreed there were more hazards now than there were before. Doing a quick calculation of 200 employees at $125 each over the next 2 weeks equated to about $24,000. Council President Fraley-Monillas commented this was a very minor amount of money to have people doing the type of work they do while the Council is staying at home doing its work. Essential employees show up no matter what; the estimated cost to have these people working on the frontlines of this virus is change on the dollar. Edmonds City Council Draft Minutes March 24, 2020 Page 12 Packet Pg. 25 7.2.a COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO APPROVE THE PROPOSED EMERGENCY CLOSURE/ESSENTIAL PERSONNEL COMPENSATION PLAN. Councilmember L. Johnson expressed appreciation for and agreed with Mr. Williams' comment. Staff is being asked to continue to do their jobs to the best of their ability and the Council needs to recognize what is being asked of them. This is a small step to recognize that and continue to encourage and incentivize them. She supported the motion. Councilmember Olson said without a doubt she had immense appreciation for staff s efforts. She was looking ahead and around at a world of hurt for the entire community and all the citizens and was concerned about the City's total resources. She asked if this plan agreed to the pay for only two weeks. She was looking at the bigger picture of the City's resources and knowing what the Council was agreeing to financially before making that agreement and felt that was a responsible thing for the Council to do. Ms. Neill Hoyson said it is tied to the Governor's Stay at Home Order which is currently two weeks. The plan would change based on the Governor's order. Councilmember Olson commented it was a big unknown. Mr. Taraday explained if the Governor's order gets continued and continued and continued again, and the Council wants to revisit this issue, the Council could put it on an agenda and alter the compensation policy. For example, if the Council was willing to agree to a compensation policy for two weeks but not for 8-12 weeks, it could be revisited. Council President Fraley-Monillas acknowledged the Council was the keeper of the taxpayers' dollars, but what are the citizens going to say when staff City is not doing their jobs and more citizens are put at risk. She supported staff as well as the citizens by staff working and helping contain the virus in the City. Mr. Williams said the federal government has passed bills and will continue looking at ways whereby when this event is over, the City can apply for financial assistance to offset additional costs and this would certainly be one of those costs. He acknowledged that was not a certainty or that the City would be reimbursed 100%. Typically 75% of the costs are paid by the federal government and often 12.5% paid by the state. He summarized there would likely be some recovery of additional expenses to respond. Councilmember Buckshnis said everyone supports staff and thinks they are doing a great job. This is a wonderful thing to do. The point that is being missed, similar to Ordinance 4177, there is not complete information. She asked if HR could provide a more complete packet with a projected cost for the next meeting. She agreed with Mr. Williams' comments, pointing out the fact of the matter is the Council needs to have a good understanding of what they are approving. She summarized staff deserve this but she wanted to have a more complete picture. Councilmember Paine said she supported the motion for the following reasons: staff needed to have a sense of job security, their work is in support of the City's mission and the additional compensation will calm some of the waters. She agreed with having an update regarding the costs. She appreciated efforts to develop the proposal in as comprehensive a way as possible, acknowledging there may be some missing information, but she was confidence about the direction it was going. COUNCILMEMBER K. JOHNSON MOVED TO POSTPONE THE ORIGINAL MOTION UNTIL THE NEXT MEETING. MOTION DIED FOR LACK OF A SECOND. Councilmember K. Johnson said she found the information very incomplete and confusing. The Council has a fiduciary responsibility and does not know how much this will cost. The Council has been provided Edmonds City Council Draft Minutes March 24, 2020 Page 13 Packet Pg. 26 7.2.a information in a PowerPoint presentation about the number of affected employees. The Council does not have any details and this will take effect Wednesday night. She did not support something that had so many loose ends and was not well -thought out. The employees are the City's most important assets and no one should come to work if they feel they are in harm's way. She wanted to know more about the state's unemployment for people unable to work remotely; for example, rather than paying their salary, would they be eligible for unemployment insurance. There were too many unknows, she needed more information and she needed the information in writing. The Council had no way to capture the information presented in the PowerPoint. She concluded it was a very poor way of making a decision and she did not support the motion although in concept she felt it was a good idea but it needed a lot more work. Councilmember Olson agreed with Councilmember K. Johnson, relaying she came to the meeting with the desire to postpone this item. She was somewhat convinced by Mr. Williams' comments about the labor unions. She wanted assurance that if this was approved tonight, it could be scheduled on an agenda even if only one Councilmember wanted to put it on the agenda, noting it had been difficult for her to get items on the agenda in the past. Council President Fraley-Monillas said Councilmembers could vote no if they did not support the proposal although she encouraged Councilmembers to support the motion. She agreed with asking the HR Director to provide additional financial information for the long term via email or sending documents to Council. The alternative is to do nothing and if nothing is done, staff will not receive the compensation they deserve for fighting the virus. She encouraged Councilmembers to support the motion and work out the cost later. She commented this was very little money particularly compared to some things the City spends money on. Councilmember Olson commented since the Council was voting on this with incomplete information, she reiterated her request that it be scheduled on an agenda at the request of any Councilmember when further information is provided. Council President Fraley-Monillas reiterated Councilmembers could vote no if they wished or could vote yes if they wanted to approve it tonight and the HR director would be asked to provide further information to Council. Interim Parks Director Shannon Burley explained the idea of split shifts was an effort to try and keep employee safe as much as possible. There are several staff members in the high risk category and she has to make difficult decisions every day. For example, a member of her staff who is over 60 was asked to go home due to concerns for her health. That occurred two days prior to a Parks employee testing positive. These are difficult decisions to make and it was difficult for directors to compile information in time to get it into the presentation based on the directive the Governor's issued last night. Splitting shifts will be challenging without assurances and doing so by the time the order is effective tomorrow night does not give much time to help employees understand the benefits of continuing to maintain social distance. She appreciated the Council's willingness to consider this. MOTION CARRIED (6-1), COUNCILMEMBER K. JOHNSON VOTING NO. Motion #1 COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO AMEND THE AGENDA TO ADD ORDINANCE NO. 4177 AS IT WAS INCLUDED IN THE AGENDA PACKET AS PART OF ITEM 8.4, REVIEW AND RATIFICATION OF THE MAYOR'S STAY AT HOME ORDER. Councilmember Buckshnis said she was promised at Sunday's meeting that the Council would have an opportunity to review the ordinance since the Council only had an hour before the meeting to review it. Edmonds City Council Draft Minutes March 24, 2020 Page 14 Packet Pg. 27 7.2.a Motion #2 COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO AMEND TO BRING BACK EDMONDS CITY CODE 6.60 WITHIN THE NEXT 6-8 WEEKS TO ALLOW FOR GREATER PUBLIC COMMENT AND ADDITIONAL POLICY REVIEW BY THE COUNCIL AND TO INCLUDE OTHER DISCUSSION AS NEEDED. Councilmember Buckshnis asked if an ordinance took effect seven days after the Mayor signed it. Mr. Taraday advised an emergency ordinance takes effect immediately. Councilmember Buckshnis said the Council was only provided one hour to review the ordinance before Sunday's meeting and she has several amendments she would like to make. The Council was promised they could discuss it tonight. Council President Fraley-Monillas said there may be opportunity to include some of the emergency response responsibilities in the order that were discussed including some that have been delegated to Snohomish County Department of Emergency Management. She referred to an emergency plan the Council approved in the first quarter of 2017. She wanted to ensure the plan was comprehensive. She was satisfied what the Council approved on Sunday covers enough of the territory that needs to be covered now. She did not want to have another rushed process and preferred to schedule it in the next 6-8 weeks. Councilmember Olson recalled when Ordinance 4177 revising Chapter 6.60 was passed on Sunday, the Council was told it could be revised at tonight's meeting. She wanted to ensure the community was comfortable with components in the ordinance and that they were legal. Mr. Taraday said some research was done today on issues that have been raised and additional research could be done with more time. He was uncertain whether he would have a definitive answer with respect to Subsection G tonight; more time would allow him to explore that in more detail and provide the Council more options. It is entirely up to the Council whether to revisit the ordinance tonight or in a few weeks. Council President Fraley-Monillas asked if 4-6 weeks would be enough time. Mr. Taraday said he would not need six weeks. Council President Fraley-Monillas asked if a month would be enough time, noting that would also provide time for citizens to provide input. Mr. Taraday answered a month would be more than plenty. Councilmember K. Johnson commented she has received numerous emails about removing Subsection 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 military personnel engaged in the performance of their official duties. Motion #3 COUNCILMEMBER K. JOHNSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO DELETE SUBSECTION G AS THE COUNCIL RATIFIES THIS. Councilmember K. Johnson said the Council could then take 6-8 weeks to evaluate it. She was confident this was a Second Amendment constitutional issue and did not think this was an appropriate vehicle in which to raise that issue. City Clerk Scott Passey observed this was a third motion, the first was simply to add this topic to the agenda, the second was to delay this item for 6-8 weeks and this motion was getting into the merits of the item. Mr. Taraday agreed motions to amend were not appropriate unless the item was on the agenda. Council President Fraley-Monillas asked Councilmember Buckshnis to clarify her motion (motion #1). Councilmember Buckshnis explained she was asking to add Ordinance No. 4177 to the agenda as Agenda Item 8.4 was originally Review and Ratification of the Mayor's Stay at Home Order. She was told at Edmonds City Council Draft Minutes March 24, 2020 Page 15 Packet Pg. 28 7.2.a Sunday's meeting that the Council would be able to revisit the ordinance at Tuesday's meeting. She has questions about 6.60.090 including Subsections C and G. She wanted to discuss it tonight because the Council had no time to review it prior to Sunday's meeting. Councilmember Olson said she was willing to add it to the agenda but her vote whether to include Subsection G will be based on the constitutionality and whether it is legal to include it. If it is added to the agenda, she will make an amendment to table it until that input is provided by Mr. Taraday. Action on Motion #1 UPON ROLL CALL, MOTION FAILED (3-4), COUNCILMEMBERS K. JOHNSON, BUCKSHNIS AND OLSON VOTING YES; AND COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS DISTELHORST, PAINE AND L. JOHNSON VOTING NO. Restated Motion #2 COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER OLSON, TO BRING BACK EMERGENCY ORDINANCE NO. 4177 THAT COVERS EDMONDS CITY CODE 6.60 TO BE DISCUSSED WITHIN THE NEXT 4-6 WEEKS. THIS WOULD ALLOW FOR PUBLIC COMMENT, GREATER POLICY REVIEW BY THE FULL COUNCIL AND BETTER CLARIFICATION OR RULES AND RESPONSIBILITIES. Councilmember K. Johnson recalled Mr. Taraday said he could have the review completed sooner than 6- 8 weeks. Councilmember Paine said her motion was 4-6 weeks and she was open to discussing it sooner if that could be accomplished. She wanted to ensure the Council was not "jumping from one fiying pan to another." Councilmember K. Johnson suggested stating it would be reviewed after the legal analysis is completed. Councilmember Paine said her intent was to do something broader than that. She wanted to ensure all the roles and responsibilities covered within the ordinance are also included. Councilmember Buckshnis said it was awful what the Council did on Sunday. Councilmembers were given an hour to do a very important ordinance and they were promised they would be allowed to make changes tonight. That is now being pushed off due to the fact that legal analysis is required; that legal analysis should have been done before it was brought to Council. This is not a good example of how to pass very serious ordinances. Mr. Taraday said attorneys can analyze things to death. If he had more time he would look at it harder, and it if is added to the agenda tonight, it could be discussed tonight. He did not want the Council to think he was not prepared to discuss it. Council President Fraley-Monillas agreed with Councilmember Buckshnis that this had been a very klutzy approach, acknowledging that that sometimes happens in an emergency. She supported the motion, anticipating the analysis could be done more quickly. She also supported having more public input. With the number of future agenda items that are being delayed due to the Governor's order, she anticipated there would be time to discuss the ordinance sooner than six weeks. Vote on Motion #2 UPON ROLL CALL, MOTION CARRIED (5-1-1), COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS L. JOHNSON, PAINE, OLSON, AND DISTELHORST VOTING YES, COUNCILMEMBER K. JOHNSON VOTING NO, AND COUNCILMEMBER BUCKSHNIS ABSTAINING. 6. 2019 TRANSPORTATION BENEFIT DISTRICT REPORT Mayor Nelson asked whether this item was appropriate in view of City Attorney Jeff Taraday's interpretation of the Governor's order. Public Works Director Phil Williams said a portion of the report, Edmonds City Council Draft Minutes March 24, 2020 Page 16 Packet Pg. 29 7.2.a basically the revenue and expenses, is routine and necessary due to the deadline to file the report and publish it in the newspaper. The remainder of the presentation is related to the paving program and an update on I-976 which is critically important but unrelated to the coronavirus and does not have a deadline. Mr. Taraday said in view of the statutory deadline, the TBD report meets the Governor's order, but the information regarding I-976 likely does not. Mr. Williams reviewed: TBD Overview o Edmonds City Council formed TBD on November 18, 2008 o TBD Board enacts $20/year fee with Ordinance No. 1 on February 17, 2009 limiting the use of funds collected to maintenance and preservation of streets and related traffic control assets o Funds collected ■ 2012 $640,994 ■ 2013 $670,435 ■ 2014 $623,111 ■ 2015 $687,421 ■ 2016 $701,467 ■ 2017 $692,589 ■ 2018 $716,013 + $43,181 in additional qualifying expenditures = $759,194 ■ 2019 $689,668 + $26,345 in additional qualifying expenditures = $176,013 Schedule of Revenues, Expenditures and Chances in Fund Balance 1/1/19-12/31/19 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 Total Expenditures $689,668 Net Charge in Fund Balance -- Fund Balance - Beginning -- Fund Balance - Ending -- [1] A 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 Mr. Williams relayed his intent to publish the information in the local newspaper, the Everett Herald, as soon as possible unless there were any objections from Council. He requested an opportunity to discuss the information regarding the paving program as soon as there was an opportunity to do so. 9. MAYOR'S COMMENTS Mayor Nelson acknowledged these are challenging times and uncharted territory. Everyone is doing their best, City staff is doing their absolute best — above and beyond responding to this emergency, this pandemic, this virus that is infecting everything we do in our lives, our work and in government. He assured everything possible was being done to keep people safe, but he needed everyone's help and patience, including Councilmembers' patience. This is an emergency and we need to act like it is an Edmonds City Council Draft Minutes March 24, 2020 Page 17 Packet Pg. 30 7.2.a emergency. It is not business as usual; these are emergency conditions and reactions and decisions have to be made faster than ever because people's lives are at stake. He will continue to make those decisions, make requests and propose emergency ordinances and whatever he can to keep people safe. What Councilmembers did on Sunday was in response to an emergency. The packet was published Friday afternoon and was available for over 36 hours. Councilmembers had 36 hours to read the emergency ordinance that the Council voted on at Sunday's meeting. He will use the minimal amount of power necessary because at the end of the day he just wants to keep people safe. Those powers are not just for him but for any future mayors in any disaster or emergency. 11. COUNCIL COMMENTS Councilmember L. Johnson thanked Mayor Nelson for his comments, for the work he is doing and his dedication. She thanked everyone who is following the Stay at Home Order and working to protect the community. She expressed appreciation to those on the frontline serving the community, especially healthcare workers, first responders, City staff and all essential service workers including sanitation, grocery, childcare, and more. She wished everyone "be well." Councilmember Distelhorst echoed Mayor Nelson and Councilmember L. Johnson's comments. These are very difficult times for essential staff and people working at home. There will be difficult decisions for Council to make and he appreciated everyone's flexibility in making decisions and the ability to go back and revisit decisions in the future to ensure the best interests of citizens in the short term and the City in the long term. He thanked Council for their action on the ban on residential evictions as well as non-profit and small business evictions during this emergency. Councilmember Olson assured that Councilmembers and the Mayor are thinking of and considering citizens in everything they do, losing sleep and giving conscious thought day and night about what they are doing to make this better. She thanked citizens for their creativity in making things work in a virtual environment and protecting the community via social distancing and following the City and the Governor's mandates. She wanted to ensure it was clear and understood that Ordinance 4177, Chapter 6.60, is related to emergency powers and not for daily use. Most of the Mayor's potential powers are only and exclusively if a specific emergency or disaster warranted them. It is not a blank intrusion on citizens' rights. She assured Councilmembers heard citizens' concerns and are investigating to ensure there are no violations of constitutional rights. Councilmember Paine thanked the Mayor, Directors and Staff for all the work they have been doing in this rapid-fire, evolving situation. She appreciated everyone's thoughtfulness, patience and eagerness to do things the right way, recognizing it may not be as clean as we'd like it to be. The Council is working hard to do what is best for the City. She encouraged everyone to follow the Governor's orders and stay at home, to call and check on friends and loved ones living alone who may feel socially isolated. Mental health is just as important as physical health and it's a scary situation. She appreciated everyone's good work and promised to do her very best for the City. Councilmember Buckshnis thanked everyone for their emails, phone calls and texts and assured she is listening. She referred to healthy calm, healthy concern and healthy fear versus fear and panic and urged the public to maintain healthy fear, stay healthy and maintain distances. There is a lot of misinformation and everyone needs to be cognizant that this is a crisis situation and need to stay strong, checking in on friends and neighbors, and having Zoom meetings. Councilmember K. Johnson agreed these are very unusual times and she wanted to extend her appreciation to the community. About 25% of the Edmonds population is in the high risk age category and many people have underlying health problems. She thanked Teresa Whipple for her posting on My Edmonds News of all the cases in Snohomish County and the City of Edmonds. As of today, 39 people in Edmonds City Council Draft Minutes March 24, 2020 Page 18 Packet Pg. 31 7.2.a Edmonds have tested positive for COVID-19 and 547 in Snohomish County. This exponential growth rate is the reason all the extraordinary measures are necessary. The Council, Mayor and City employees are committed to doing their jobs and she assured citizens that they are here for them. Council President Fraley-Monillas reassured the Council is willing to work with the Mayor to assist him. She thanked Mayor Nelson for his strong, clear leadership which has helped staff and the citizens of Edmonds to move forward, understanding where he is coming from and his direction. She received a call from a legislator over the weekend and spoke with Everett Mayor Cassie Franklin and both were very complimentary of what the Council has done as well as Mayor Nelson and his guidance. She has witnessed staff's amazing and detailed efforts and was appreciative of the Council's approval of a small increase for hazard pay. She advised there were 5 more deaths today in Washington State, bringing the total to 110. The death rate is climbing, but the more people stay apart and the cleaner areas are kept, the better it is. She wished everyone luck in the coming week and looked forward to working with Mayor Nelson. 12. ADJOURN With no further business, the Council meeting was adjourned at 9:57 p.m. Edmonds City Council Draft Minutes March 24, 2020 Page 19 Packet Pg. 32 7.2.a Public Comment for 3/23 — 3/24/20 3/23-3/24 Email from numerous members of the Public (listed here for brevity): Jonathan Byerly, Cindy & Bryce Carpenter, Charles D Cripps, Mark (no last name included), Dan Moll, Tim Ehlers, Justin Everson, Charles Eakins, Dennis Glines, Valerie Sabado, Liz Capetillo, Unnamed, Keith Martin, Allen Terrell, Ralph Monis, Aidan Foxley, Robert Wallace, Matthew van Camp, Fredy Armani, Rolf Shumann, Jeff Clark, Betsy Patton, Robin E. Johansen, Leo Jacobs, Bobbie Piety, Rick Lapinski, Justin Seimears, Mary Walker, Bryan Stevens, Roger Peterson, David Wendt, Glenn Green, Tom Cox, Deven, Dan Jennings, Ken Manning, Myron & Shawna Feiock, Timothy Hemple, Blake Stedman, Jeff Scherrer, Travis Ries, Diane Jackstadt, Walter, Day, Ronald Utke, Jeff Pack, Lois Brown, Gary Coringly, Cory Shanahan, Craig Williams, Melissa Garrity, Rick Witkowski, Harry and Sally Parmer, Julia Fogassy, Craig (no last name), Stephen & Cristine Brown, Diana W., Dave Matz, Paul Werner, Michael Boyd, David Goff, Jet, V, Jacqueline Dawson, Mark Van Scoy, Ashley Moll, Bill Chandler, Gary (no last name included), Scott Semanko, Mike & Heather Earl, Mike Rose, Priscilla Turner, Michael ONeal, Bob Locati, Jean -Michael Depena, Kimberly Glidewell, Stacey West, Ryan Hatch, Keith Evans, Meixter, BVT, Marty & Teri Munson, Joseph Taylor, Kristin Grose, Duane Dent, James Ashby, Brittany Thovsen, Kelly S., Linda Ader, Dennis Larsen, Sherijdv, Ric Cade, Carlo Marinaro, Frank Durham, Dave Avis Subject: Do not attack our 2nd Amendment rights — remove section G from your emergency ordinance. No government — certainly not a city — can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park — https://komonews.com/archive/bellingham-to-pay-15000-to-man- who-wore-pun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another councilmember to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional — and illegal — provision and your emergency ordinance should be modified to remove it. Please confirm you received my email message. 3/23 Heather Damron, Subject: Ordinance Amending Chpt. 6.60 of Edmonds City Code I know we are all stressed out right now, so I will try to keep this as short as possible. I am writing today to urge you to leave Section 6.60.090, G intact as written. It is absolutely imperative to the safety of the citizens of Edmonds that the Mayor has the ability to enact 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 military personnel engaged in the performance of their official duties." The sales of firearms and ammunition is through the roof right now. That, in and of itself, is terrifying. The last thing we need are people acting as vigilantes. Pulling weapons if supplies run low. Actively intimidating fellow citizens. This will protect citizens, make the police and other emergency responders safer. Simply put, allowing people to haphazardly and freely carry weapons around the city while everyone is under extreme stress is going to quickly devolve. Open carry during a regular time is totally about intimidation. During a time of collective anxiety, it's a recipe for disaster. This is not the time to bow to the gun lobby. Please, let's band together sensibly, look out for each other and Edmonds City Council Draft Minutes March 24, 2020 Page 20 Packet Pg. 33 7.2.a protect each other from escalated gun violence. Thank you all for your dedication and service, especially during these strange times. You are so appreciated. 3/23 Phil Lovell, Subject: Edmonds Waterfront Center As most of you council members know, I have been a vol u nteer 'construction engineer' to the Senior Center going back as far as proposed repairs to the sinking slabs and leaking west wall sections of the old building since 2015 and earlier. I am grateful to be assisting by contributing my past experience and knowledge to the current process of building the new Waterfront Center. I have every intention of sticking with it to the grand opening this Fall and beyond with whatever help the Center requests of me. While it's unfortunate that the fundraising, capital funds availability, COVID-19, and cash flow are creating extra 'burden' to the project, we are confident that our City of Edmonds partners will step up to help with Council approval of the 2mm$ CD and LOC worked out between ESC and COE. It seems that this review/approval has been drawn out timewise to a point now where construction progress could be severely impacted by inadequate cash flow. In the worst case scenario, both the building AND beachfront improvement components of the project could be temporarily stopped until funds become available and project component coordination are able to continue.Please assure that your membership approve this most important matter at your March 24th meeting. Thank you one and all. 3/23 Ken Smith, Subject: CPA Firm Essential Service As Managing Partner TranerSmith & Co. 25 member CPA firm strongly urge you to Designate CPA firms as essential service we help individual receive tax refunds and businesses with conoravirus loans and disaster planning! We are being careful 50% of staff working from home! 3/23 Liz Morgan, Subject: City Ordinance Amendments — Urgent My name is Liz Morgan and I'm a married mother of 2, who lives at 1053 B Ave S. in Edmonds. I understand that you'll be meeting this week to review the city ordinance for the emergency declaration and that council members are able to consider amendments. I also understand that there is a section which addresses gun and weapon possession, which i believe is 6.60.090, G. I ask that the Council do their due diligence in protecting our community by retaining this section of the ordinance. Please. 3/23 Laura Meyer, Subject: Gun Violence Prevention As the council discusses, possibly amends and hopefully approve the ordinance "TO ENHANCE THE CITY'S ABILITY TO ACT SWIFTLY TO PROTECT THE PUBLIC HEALTH, SAFETY, AND WELFARE IN RESPONSE TO EMERGENCIES AND CIVIL EMERGENCIES," I am writing as a member of Mom's Demands Action to request that the following section remain in the ordinance for public safety: Upon the proclamation of an emergency or civil emergency, the mayor, or if absent or incapacitated, the president of the city council, during the existence of such emergency or civil emergency, may make and proclaim any or all of the following orders: 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 military personnel engaged in the performance of their official duties. PLEASE continue to keep our town and our families safe! 3/23 Teresa Chilelli White and Armando and Sina Chilelli, Subject: Cannibis stores: Edmonds City Council Draft Minutes March 24, 2020 Page 21 Packet Pg. 34 7.2.a Hello, My parents live in Edmonds and I help care or them. I am also the owner of a cannabis retail store. I read the article about the council's discussion about closing cannabis stores. You should close them to all except for medically endorsed stores and they should be open to registered medical patients only and open times should be reduced. The struggle to keep employees safe is a battle we are losing. There is not enough PPE equipment to keep them safe. We cannot find gloves and masks. At the same time we are asked to donate these things to hospitals because there is a shortage. How can we keep our employees safe without PPE's? Not to mention the recent medical concerns with vaping and the WA department of health does not consider anything you smoke to be a medical product. So the argument that many people us it during these trying times is not valid and should not be used as an argument. The use of vaping and smoking marijuana is not a necessity and could add to the burden of the medical system with vaping lung concerns and driving while high. We have seen an influx in business because people are home, and people are coming in already high, and people are coming in coughing and sneezing and sick. If we do not have PPE's because there is a shortage, how do we stay safe? Keep your community safe and close cannabis retailers to all except registered medical patients. I know this will hurt my business, but if all of my employees are sick or dead, isn't that worse? 3/24 Dominic Suciu, Subject: Do not pass this stupid antigun bill you douchebags 3/24 Frank Trieu, Subject: Request: Remove section G from the Emergency Ordinance Hello my name is Frank Trieu and I have been a resident of Edmonds for the past 33 years. I am a property owner and my children are part of the Edmonds School District. Having caste my vote for the council and the mayor, I appreciate the work of the council in caring for our community. Respectfully, I would ask that a council member consider making a motion to amend the emergency ordinance, and another to second it to have the 2A provision removed. I recognize that the situation is volatile right now, but we need respect the our constitutional rights in working towards a solution. cNo government -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Thank you for taking time to read through my message and please confirm that you r received my email. 3/24 Tim Matthes, Subject: Your oath I am writing to remind you of the oath that you too on entering office, that was to protect and defend the US and the State of Washington's constitutions. I hope you will honor that oath and vote to remove section G of the proposed ordinance, because it is a direct attack on your citizen's second amendment's rights. 3/24 K Baker, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. No government -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park - After the council listens to public testimony during this open public Edmonds City Council Draft Minutes March 24, 2020 Page 22 Packet Pg. 35 7.2.a meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another council member to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional -- and illegal -- provision and your emergency ordinance should be modified to remove it. Your blatant refusal to consider that you may be wrong is a sure sign that you are not listening to your voters and are oblivious to the situation you are creating with your actions. You have not been given carte blanche to change law and remove rights guaranteed by the Constitution. Tread lightly the pendulum swings both ways. Please confirm you received my email message. 3/24 Gordon Forguson, Subject: Do not attack our 2nd Amendment rights — remove section G from your emergency ordinance.Your attempt to abridge our God given rights to self protection, shall not only be your political undoing, But ... May also be your Physical undoing! Max Conflass 3/24 Heather Damron, Subject: Re: Ordinance Amending Chpt. 6.60 of Edmonds City Code I am watching the now tabled City Council meeting, and I would like to reiterate all the points above, and think we just witnessed EXACTLY why it is imperative that 6.60.090 is left intact. That was a disgusting display of intimidation. Please, all of you, be safe. These people are not okay. That behavior is absolutely abhorrent and should not be rewarded. 3/24 Rick Morgan, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance City government does not have the right to violate the US Constitution and restrict 2nd Amendment gun rights. You might think you are helping and doing good by attempting to change and restrict gun laws. All you are doing is keeping guns out of the hands of honest law abiding citizens. Unfortunately, criminals will still get guns and use them to commit crimes. The difference is lawful citizens will not be able to protect themselves. Continue to ignore the rights of state citizens and you will awake a sleeping giant - do not attempt to restrict 2nd Amendment rights. 3/24 Earl Hufnagel, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. I understand that by including section G in your emergency ordinance reflects your concern that civil unrest might eventuate from the COVID-19 crisis. However, disarming the general public is not the way to prevent civil unrest. Such unrest, if it happens, will be initiated by people who pay no attention to local ordinances: criminals. Due to local policy permitting convicted criminals and low-level offenders like shoplifters and home burglars to walk free, there are those among us who will foment violence in hope of personal gain using whatever arms they have at their disposal, regardless of local arms bans. To prohibit "the carrying or possession of a firearm..." by a law-abiding citizen is a clear violation of the Second Amendment to the United States Constitution, and also the Washington State Constitution. It is also an illogical response to this crisis. To disarm the public at large is to leave them vulnerable to the criminal element. there are not enough "peace officers or military personnel" to protect every citizen at every location. As a law-abiding citizen who works in Edmonds, I urge the Edmonds City Council to reconsider this policy and remove this section from your emergency ordinance. Edmonds City Council Draft Minutes March 24, 2020 Page 23 Packet Pg. 36 7.2.a 3/24 Bill Hirt, Subject: Why I'm a Candidate for Governo The 3/23/20 post on my blog http://stopeastlinknow.blogspot.com opines my candidacy for governor is the latest attempt to make up for the Seattle Times decade of abetting Sound Transit perpetrating a failed approach to the area's transportation problems. That billions and years have already been wasted on light rail extensions to East Link and Northgate that will increase congestion, lose access for current riders, and exacerbate fare -box revenue shortfall. Those problems will be dwarfed if Sound Transit is allowed to proceed with ST3 extensions to Lynnwood and beyond and Federal Way and beyond. 3/24 Steve Chancellor, Subject: Do not attack our 2nd Amendment rights — remove section G from your emergency ordinance. I find it appalling that the Edmonds City Council would want to make criminals out of law abiding citizens. Your proposed order, section G, to prohibit law abiding citizens from carrying a firearm or any other undefined instrument is ludicrous. A law abiding citizen does not carry a firearm with the intent to use it to cause anyone any harm. The law abiding citizen only carries a firearm, or other undefined instrument, for self-defense. Elected government, no matter what level, isn't in place to oppress the law abiding citizenry. Section G only hurts the law abiding citizen and emboldens the true criminals visit Edmonds. Trying to burry the ill-conceived section G language in your emergency code and vote it in under the dark of night is criminal on your part. We live in a free society. You need to leave law abiding free citizens alone and worry about criminals and other non -law abiding people. Seems to me that is one of the things we elected you for. 3/24 Doug Lafferty, Subject: Edmonds municipal code 6.60.090 Orders during emergency I am writing to you all to express my sincere disapproval concerning City of Edmonds municipal code 6.60.090, section G, regarding the carrying or possession of a firearm. This ordinance is an egregious violation of our constitutional rights. -United States Constitution, Bill of Rights, Second Amendment; A well -regulated militia being necessary to the security of a free state, the right of the people to keep and bear arms shall not be infringed. In District of Columbia v. Heller (2008), the Supreme Court affirmed that the right belongs to individuals -Washington State Constitution, Article I Section 24; RIGHT TO BEAR ARMS. The right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired ... As such, your restriction to carry and possess firearms is a violation of law abiding citizens right to protect themselves and others at a time when they most need to do so. It is my hope the council holds their oaths of office and to the constitutions and remove this section from the ordinance. 3/24 Carolyn Strong, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. It disturbs me that in your ordinance you are voting to ratify tonight, that you have included language that infringes on the Right to Bear Arms. No government -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."),I believe this is illegal, sets the city up for multiple lawsuits and is tyrannical in its implication. At a time when people are fearful of government take-over, when our normal lives are disrupted, our work and income has been removed, I believe a threat that allows our Constitutional Rights to be trampled on is irresponsible and outrageous. This clause creates fear and anxiety, needlessly. As a US citizen we have an UNFRINGABLE Right to carry a weapon and to defend ourselves from harm. America was Edmonds City Council Draft Minutes March 24, 2020 Page 24 Packet Pg. 37 7.2.a based on freedoms, Rights and limited government power. I believe your actions including gun language in your ordinance is beyond your power, your responsibility and beyond the Constitution. 7 or 8 people do not get to override the Constitution. Please remove this language from the Ordinance. 3/24 Jim Simpson, Subject: Item for Discussion at Tonight's City Council Meeting I appreciate your responses. I appreciate your time dedication to the Community. I'm just very concerned that amount of power can be given in an Emergency Order given on a Sunday without Public Comment. Be Safe! 3/24 Jim Simpson, Subject: Item for Discussion at Tonight's City Council Meeting Just watched the section on 6.60 and it was extremely confusing. Is the Ordinance in effect or Not? 3/24 Jim Simpson, Subject: Item for Discussion at Tonight's City Council Meeting I Have grave concerns about the Emergency Powers that you are to vote on in tonight's Council Meeting. I do understand that we are going thru unprecedented times but you mare asking for extraordinary powers that I do not believe are Constitutional. Of Biggest Concern 6.60.090 Section G: You say it is illegal "to have Possession of a Firearm". Could you please clarify this? Does this mean that anybody who has legally purchased and stores a Firearm is now considered Breaking the law? That's sure what it looks like. Please describe or clarify before it is put in to law. Also Part E CONCERNING Gasoline sales: How are you to fill your Generators or any other Equipment during an Emergency? Your proposed rules on shutting down business's and Bars are also much to restrictive and leave far too much power to you. Please reconsider the Power you are asking for. Susan Shotthafer, Subject: Protect and Defend Our Second Amendment You possess no legal authority to deprive American citizens of their God-given, natural right to self-defense i.e. our right to protect our lives, liberty, and property. Our U.S. Constitution, specifically our Second Amendment, and our WA State Constitution protect our entitlement to self-defense. These Constitutions remain superior to any local government ordinances, laws, or edicts. In courtrooms, nationwide and in our U.S. Supreme Court, legal dense foundations such as Mountain States Legal Foundation and the NRA Legal Foundation win against such local edicts, proving over and over again, that these local provisions are entirely unconstitutional. Can you possibly be unaware of such rulings? Any attempt to use the covid19 virus lock -down as reason or excuse to violate our right to self-defense is senseless and foolishly irresponsible. As an elected official, you took and an oath to protect and defend our Constitution, and therefore — our constitutional rights. Think wisely. Do not violate your oath and our natural rights. 3/24 Katrin Sperry, Subject: Martial Law Is it true you are banning people from protecting themselves with their legal guns in this frightening time? 3/24 Kelly Swanty, Subject: Do not attack our 2nd Amendment rights — remove section G from your emergency ordinance. Please do not mess with anything doing with the 2nd Amendment. 3/24 Dan Moline, Subject: 2nd Amendment constitution rights We as people in your town or all across the state of Washington have the right to concealed carry, for those of us that are qualified and have the right to defend ourselves, our families and friends. You and council members do no have the right to abuse your elected office of power by Edmonds City Council Draft Minutes March 24, 2020 Page 25 Packet Pg. 38 7.2.a taking advantage of the coronavirus, over law abiding gun owners of Edmonds or any town in the state of Washington. No need to fear us, however you might want to rethink your agenda. Pro NRA ,Pro 2ndA and Pro CCRKBA 3/24 Rick Pratt, Subject: 2nd amendment attack Our constitution and rights are NOT subject to the whims or desires of some small town mayor, or anyone else who would remove them! Please quit using this pandemic to strip people of their rights. You work for us and should be working to HELP us, not strip us of our rights. 3/24 Kreshenda Hughes, Subject: Edmonds City does not have the authority to pass Section G in Ordinance 4177. How dare you take away the ability of self defence from residence of Edmonds. How dare you take away my ability to stay alive and without harm. I have someone in my past who has threatened me with bodily harm and death by his own hands. He still lives in Washington state and knows where I work. No, a protective order will not stop him, he doesn't care. No, my screams will not be loud enough to scare him away. No, me dialing emergency (if I even had the chance) will not stop him. No, me spraying him with pepper spray will just enrage him more. Maybe one of you will volunteer to be my personal bodyguard to protect me at all times? .. no takers? I didn't think so. I cannot let that person get within physical reach of me. Because if he can, he will carry out his promise to kill me with his bare hands. You are elected officials that are supposed to uphold the Washington State Constitution and the US Constitution. Who do you think you are to try and pass laws that blatantly go against them? Why would you do something so unlawful? I am a law abiding citizen. I lawfully follow the laws of the State and Country. I am outweighed by a particular violent, angry man by seventy pounds. A narcissistic, prone to outbursts, creepy individual who has threatened to kill me in no less than 74 texts and emails. This is why I have a firearm and carry it with me at all times. My life is worth protecting. How dare you declare it isn't. 3/24 Brett Bass, Subject: Testimony for the record of proposed emergency mayoral powers My name is Brett Bass. I've lived in the beautiful city of Edmonds since 2016. By way of introduction, I was honorably discharged from the U.S. Marine Corps Reserve less than a year ago after two enlistments. I separated from the service as a Sergeant of Marines, having graduated near the top of my class from USMC Military Police School class 05-07. During my time in uniform, I was mobilized to active duty on three occasions and served overseas in four countries on two continents in two theaters of the Global War on Terrorism. I volunteered for each deployment and I volunteered to extend each deployment as well. I now work as a program manager for Forefront Suicide Prevention. I'm in charge of the Safer Homes, Suicide Aware program, which carries out the objectives of Washington state's Safer Homes Task Force. I had previously served as a volunteer for the Task Force since before day one. From 2018-2019, 1 drove over ten thousand miles across our state, distributing thousands of free lockboxes for medications and safes for firearms from Vancouver to Walla Walla to Lynden and Republic. Due to the nature of my normal work, I have not had the opportunity to attend a city council meeting before tonight. I am also a certified rifle and pistol marksmanship instructor for Bellevue Gun Club, where I have worked since shortly after returning from Afghanistan. I have trained thousands of students in the safe, legally -responsible, ethical, and responsible use of firearms. My clientele has consisted of civilian law enforcement & corrections officers, private security personnel, members of the armed forces, domestic violence survivors, women who have survived home invasions, new arrivals to our republic, and countless other peaceful citizens. Both of my professions require a heavy emphasis on data. How do rates of criminal activity influence sluice rates? What does a statistically -average home invasion scenario look Edmonds City Council Draft Minutes March 24, 2020 Page 26 Packet Pg. 39 7.2.a like? How effective are policies compared to culture change? As it pertains to the emergency powers proposed in section "G" there are a number of presumed assumptions that I would like to address. Implicit in empowering the mayor to ban the carry of possession of firearms is the belief that all persons who do so are a threat to the citizens of our community. This assumption cannot be supported by empirical data. In studies conducted by the Crime Research Prevention Center of arrest and carry license revocation data for all states who make such data public, it has been consistently found that those who have been issued licenses to carry are among both the most law-abiding and safest of demographics; even more so than police officers (who are already extremely law-abiding and safe). I say this with the utmost respect, having served as a military policeman and in partnership with numerous civilian police agencies and individual officers.There is no data to suggest that imposing penalties against citizens who are lawfully carrying firearms in order to see to their personal safety will in any way improve the public safety of Edmonds. In fact, it is my opinion that tasking our invaluable police officers to arrest lawfully - armed citizens is a wild misallocation of scarce emergency services during a time of real and genuine crisis. It is imperative that the public trust that their first responders are doing everything that they can to help our medical personnel and other emergency personnel and not arbitrarily persecuting our most law-abiding, many of whom have served in uniform. We must commit resources to protecting the community, not break the trust of the public by turning our public servants against the most vetted and law-abiding residents. The social fabric is frayed. Do not further tear it. Next, legality. It is simply a matter of both constitutional and longstanding, recently -reinforced law that subdivisions of government smaller that the state do not have the legal authority to pass firearm laws. I was a plaintiff in the case against the city last year on just these grounds. The superior court agreed. Again. This is to say nothing of Article 1, Section 24 of our state's constitution, which is even more explicit that our republic's second amendment. Mayors do not have the power —regardless of what city councils decide —to obviate emphatic constitutionally protected rights, even in times of significant duress. Our community has weathered dramatic crises without trampling on constitutional rights before. Or nation has also failed to live up to our founding ideals in trying times. In World War 11, our government interred thousands of citizens in camps out of fear. Power delegated to the mayor to deprive citizens of their rights —especially of self-defense while in a time of crisis —is illegitimate and indefensible, philosophically or legally. It is a failure to live up to our shared founding principles. It is caving to fear when leadership is needed. This measure must be amended to remove provision "G". We can safeguard our neighbors and our community without entertaining provisions that unambiguously run into constitutional rights. I would also like to speak briefly of the disparity of risk between government and governed. In my previous suit against the city, I held to this problem: State preemption is a statutory law of Washington, codified in the RCWs for several decades. When the city passed an ordinance in violation of this statute, neither the council nor any member of it suffered any personal consequences. If I, as a private citizen, opted to make a statement by violating a state firearm statute, I would be arrested, prosecuted, and presumably convicted. I would personally bear the consequences of my action. If these extraordinary emergency powers are used, it is not the city that bears the risk. It's the individual citizen. The citizen doesn't have a legal right to —or reasonable demand of —police protection. Numerous court precedents have clearly established this. Addendum and conclusion: I learned of this proposed emergency ordinance at roughly five o'clock in the afternoon (a scant two hours prior to the council meeting). I prepared testimony, changed into more professional attire, and went to city hall to deliver my concerns to my local government. In my haste, I didn't observe any notification that public testimony would not be permitted either at city hall or the municipal building where the `hearing' was conducted. All guidelines for public gatherings were observed (only ten individuals, including me, were in attendance, and all chairs were arranged very far apart in order to allow social distancing —they had been very carefully set up for the meeting by the facilities staff). Various attendees asked the very professional facilitators of the Zoom Edmonds City Council Draft Minutes March 24, 2020 Page 27 Packet Pg. 40 7.2.a meeting when we would have the opportunity to sign in or testify. I wondered when public comment would be read from the stated hundreds of emails from the public, but (understandably) no such time came. When repeated inquiries to the meeting facilitator(s) and —from what I gathered —text exchanges with one or more members of the council itself didn't allow an opportunity for those of us in attendance the opportunity to speak, a decision was made by others in attendance along with the employee managing the Zoom meeting that all we had left to petition our local government for redress of grievances was to stand on -camera behind the gentleman running the computer and ask to speak. The meeting went on recess and within minutes, a number of very polite and professional members of the Edmonds Police Department arrived on -scene. The sergeant in change deserves greasy credit for tact, professionalism, and diplomacy. It was eventually explained to us that the Public Meetings Act has been suspended and that the municipal building was no longer open to the public. We left. I tidied up the chairs on my way out. This was the first time I had been able to directly engage with my local government. I care about our community and our inalienable civil rights enough to hazard a literal pandemic in order to make my voice heard. I left when armed agents of that government who were just doing their jobs advised me and nine other citizens that no accommodation would be made to facilitate our right to engage with our elected representatives over my concerns that the city was passing a poorly -worded ordinance with potential ramifications on our civil rights to keep and bear arms during a national emergency. Please understand that this was easily the most heartbroken I have ever been in all my years of engagement with government. The optics from my perspective are profoundly troubling. How we uphold our first principles and civil rights —even for out groups —in times of crisis reflects upon who we are as a people. They help share who we become when the crisis is passed. Stay safe and thank you for your time. 3/24 Joel Helle, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. I have a right to carry a firearm to protect myself. This right doesn't apply just while I'm in my house or on my property. You need to worry about criminals with guns .... not law abiding citizens who wish to defend themselves, and defend others. 3/24 Marc Nagel, Subject: Why are you trying to take away our rights?! There is no good reason and it is unlawful for you to prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Please remove this language from your emergency ordinance. This would never stand up in a court of law and you are just asking for trouble by trying to sneak this into this ordinance. Be sensible and do the right thing! 3/24 Randy Garl, Subject: Please protect our rights Below is what I understand that will be voted on tonight, please vote to protect our Constitutional Rights and not vote to pass something out of Fear. These type of items are when the true believers of our Constitution stand up for what we have always believed and not be persuaded to back down. The fear itself is much worse in the long run for our people than any obstacle we may face. Thanks for your time. 3/24 Ron Johnson, Subject: Anti 2A Agenda Five out of five criminals surveyed support your measure to disarm law abiding citizens from being able to protect themselves and their families. Nice job Edmonds City Council Draft Minutes March 24, 2020 Page 28 Packet Pg. 41 7.2.a 3/24 Andy Schwartz, Subject: RE: Don't vote against our second -amendment rights. What's wrong with you people in the Seattle area. Are there any real men in that neck of the woods any more? And what's up with all the women on the Council. That's a major, major problem. The ladies on the Council ought to be home taking care of their husbands, children and/or grandchildren, doing the hard work of making a good home for their families. They ought not to be governing because they are incapable of making the kinds of decisions that God Almighty equipped men to make. Accordingly, a vote on banning the carrying of a permitted concealed weapon. Are you kidding me? The very wisest thing all of you women could and should do is resign your positions immediately and go home. Then endorse a strong man for your position. And you men, surely the planned gun restriction cannot be a product of your manly minds. So in the name of all that's right, stand firm against the ladies. Be real men. Take off your nylons and go to work. Maybe watch a good John Wayne movie so you can have some idea of what manliness looks like. I suggest "The Sands of Iwo Jima". That's a good plan for the next City Council Meeting. Learn to be strong, even publicly strong so your strength can be seen by others. Your constituency, in their hearts of heart, male and female, is looking for real men who will stand firm for what is right. Be heroes for them. Be brave, strong and bold. Gun packers are the best of men, prepared to defend themselves from the worst of men, per the 2nd Amendment, while protecting law abiding citizens who are defenseless, weak, and afraid. And by all means, all of you, get a clue. We have the best governing document ever known to man. Abide by it instead of attempting to violate it. Our Constitution, including the Bill of Rights, is not to be trifled with! It is the right of every American to keep and bear arms and should remain so! 3/24 Kay Ahlburg, Subject: Please repeal unconstitutional Section 6.60.090.G of the Edmonds City Code I respectfully request that you immediately repeal Section 6.60.090.G of the Edmonds City Code allowing 'An order prohibiting the carrying or possession of a firearm" It is blatantly unconstitutional, violating the Second Amendment of the U.S. Constitution, Article I, Section 24 of the Washington State Constitution, and the state preemption statute in RCW 9.41.290. All it takes to remove this provision is for one councilmember to make a motion to amend, another councilmember to second it, discussion, and then a council vote. With this unconstitutional restriction you are opening yourselves and the City of Edmonds up to a multitude of lawsuits, invite civil disobedience on a massive scale, potentially place law enforcement officials in harm's way if they unconstitutionally try to take legally owned and carried guns from citizens, and contribute to unnecessarily spreading alarm and panic. Not currently planning to make use of this provision would be no reason for failing to remove it promptly. You can not bind future City Councils as to actions they might take. If there is no intention of ever using this illegal provision and it has never been used, surely no harm can be done by repealing it. If there is an intention to engage in a blatant violation of the constitutional and civil rights of the citizens of Edmonds by applying Section 6.60.090.G, all the more reason to take a step back and repeal this provision. Nor would the fact that some other cities may have similar illegal and unconstitutional provisions in their municipal codes be a valid reason not act. If the offending unconstitutional provision dealt with restricting voting rights or the rights of minorities, no one would consider it to be an acceptable answer to say: "Don't worry, we've never invoked it and have no current intention of doing so, and some other cities have the same antiquated provision in their codes, so let's just leave it in place." Thank you for your consideration. 3/24 Mason Chaussee, Subject: Please - Do not attack OUR 2nd Amendment rights — remove section G from your emergency ordinance. Edmonds City Council Draft Minutes March 24, 2020 Page 29 Packet Pg. 42 7.2.a Please do not pass this bill. Myself and other law abiding citizens that travel to or live in the City of Edmonds would be affected. This will not make Edmonds more safe. It will infringe on our individual rights and liberties. I am disgusted that you are taking advantage of your 2nd amendment supporting citizens who are distracted during a time of fear and uncertainty caused by the Corona Virus which has killed 110 Washingtonians. Actions made unjustly that use human suffering to hide or disguise them should not be allowed. I stand with Tim Eyman and ask that you make the motions necessary to amend and vote to remove section G from your emergency ordinance. 3/24 Jason Jacobs, Subject: Do not attack our 2nd Amendment rights — remove section G from your emergency ordinance THIS IS WRONG!!!! You can not do this. I am a Seattle/ Edmonds native, 4th Generation. All my family and friends still live in the Edmonds/ Lynnwood area. If you pass this I will do everything in my power to ensure you are NOT REELECTED!!!! 3/24 Courtney Persson, Subject: Is now really the time to attack our rights? I find it despicable that such an attempt to limit our right to defend ourselves is being proposed in such a time as this. Our state is already under enough stress without making people feel even more unsafe by denying them the right to defend themselves if they are out getting some much needed (and even encouraged by the Governor) fresh air and exercise. 3/24 Sandra Higgins, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. I just heard you are voting on prohibiting firearms. Why? This is unconstitutional or very wrong. Please do not vote for this. 3/24 Joshua Freed, Subject: Public You have a group in your chambers that would like to have public comment on your gun restriction Ordinance 4177. 3/24 Dave Robson Deming, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. My high school teachers instilled in me a great interest in U.S. History and how our constitution anchored our freedoms. Watching our nation function as I grew older, a great respect for the constitution and its amendments solidified trust in its tenets. That foundation was a major factor in deciding to give four years to our military, honoring, respecting and protecting its tenets. No aspect of the constitution or its amendments are to be deluded or sacrificed for any crisis or emergency! I'd like to respond to what I hope to be just an unfounded rumor. Holding a public meeting but denying the public to voice their opinions and/or feelings is untenable! My history interest background equates such activity to third world dictators and despots. I certainly hope none of our current governing bodies anywhere in this state or nation fall into that description. 3/24 Bruce Guthrie, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. I don't want women to be raped. I don't want gays and lesbians and trans folks to be lynched. know that the police can not be everywhere and that our police resources will be stressed in Edmonds City Council Draft Minutes March 24, 2020 Page 30 Packet Pg. 43 7.2.a these difficult times. So I want women and the LGBT community to be armed to defend themselves. Your ordinance will make it harder for them to possess a firearm for self defense, but the rapists and murderers and homophobes and thieves will think nothing of violating your new ordinance. It will not help the problem, and will only hurt the vulenarable. I defend the rights of women and members of the LGBTQ community. Will you? No government -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park -- https://komonews.com/archive/bellinpham-to-pav-15000-to-man-who-wore-pun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another councilmember to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional -- and illegal -- provision and your emergency ordinance should be modified to remove it. Please confirm you received my email message. 3/24 avid Smailes, Subject: Must Read As a retired law enforcement officer I think your attempt to disarm citizens is wrong. I feel you are doing this during the crisis to get away with it. I want to let you know I will always conceal carry even in your town and I also have federal HR 218 for Law Enforcement Safety Act to carry anywhere in the US. I think it's wrong to play this game. 3/24 Paul Talbott, Subject: 2nd Amendment I demand that the city council upholds my constitutional rights! The Constitution states "the right of the people to keep and bear Arms, shall not be infringed". 3/24 Gary Allen, Subject: Please Remove Section G from your Emergency Ordinance Section G is a solution to a problem that does not exist within the context of the present health crisis. In addition, no city government has standing to prohibit citizens from carrying or possessing a firearm when otherwise legal under state law; such prohibition is not only proscribed by Washington State's preemption law, it also violates the US Constitution's Second Amendment and Washington State Constitution Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Court precedent has already established that your legislation is unsupported by law: KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park (see https://komonews.com/archive/bellinpham-to-pav-15000-to- man-who-wore-pun-in-park). Now, before it is too late, the city council can avoid a losing stance in future litigation. Please remove Section G before your ordinance is enacted. Allow testimony from at least one person in opposition to Section G (this is being considered in an open public session, is it not?). Then it would take only one council member to move amending the emergency ordinance to remove Section G and another council member to second that motion. Following discussion, simply hold a council vote on removal. Failing to allow public testimony, failing to put this matter to a council vote, or failing a majority in favor of removing Section G, will open the city to lawsuit backed by Washington residents from all corners of the state. There is more at stake here than a mere quibble about misguided feel -good language copied from some other city's already -enacted ordinance. As it stands, your proposed ordinance Edmonds City Council Draft Minutes March 24, 2020 Page 31 Packet Pg. 44 7.2.a is an attack on the the right - and the means - of law-abiding citizens to defend themselves against criminal attack. That is an inalienable right, and a right that is protected by the Constitution of the State of Washington and the Second Amendment to the Constitution of the United States. I urge you to take a common-sense approach to the blatantly unconstitutional - and illegal — provisions of Section G. Avoid costly future repercussions by amending your emergency ordinance to remove Section G. The entire State of Washington is attentively following this matter. 3/24 Bill Schwartz, Subject: Don't vote against our second -amendment rights. I understand that your agenda for tonight's meeting includes a proposed provision that would outlaw the carrying of a concealed weapon on one's person in your city. I want to strongly voice my disagreement with such an action, and with the notion that you have the authority to deny any citizen of the United States any of their constitutional rights. What's next? Will you be coming forward with a requirement that all city residents must belong to a "state religion?" Please think about the implications of what you are considering. Isn't it likely that Edmonds residents who legally carry guns currently will resist such an order? Furthermore, isn't it likely that residents who legally own guns, but don't usually "carry", will begin to pack a weapon, out of fear that their right -to -carry will be taken away? If you pass this, you can count on a huge rush by residents to buy guns. While your goal may be to reduce or eliminate the carrying of weapons, the passage of this measure would result in the opposite. This is not China or Cuba or Iran. This is the USA, and we Americans have certain unalienable rights. Please respect those rights. 3/24 Joe Fioretti, Subject: Unconstitutional Emergency Ordinance We have every right to bear arms as the Constitution of the United States clearly states. Therefore, whoever drafted this ordinance is ignorant of the law if they believe poorly drafted municipal laws usurp federal law. Unless the Council wants to find itself embroiled in a lengthy and costly lawsuit, may I suggest you strike this illegal language from your playbook. 3/24 Ken Reidy, Subject: AUDIENCE COMMENTS (SUBMITTED VIA EMAIL) for March 24, 2020 City Council Meeting As I have yet to receive a response confirming receipt of my Audience Comments, I am emailing them in a second time. The City has encouraged: THAT THE PUBLIC BE ENCOURAGED TO SUBMIT COMMENTS TO THE CITY COUNCIL IN WRITING; During the March 17, 2020 Council Meeting, Councilmember Buckshnis said comments could be emailed and read during the meeting. Please read my Audience Comments out loud during tonight's meeting. I'd also appreciate confirmation from somebody that my Audience Comments have been received. Thank you. 3/24 Ken Reidy, Subject: AUDIENCE COMMENTS (SUBMITTED VIA EMAIL) for March 24, 2020 City Council Meeting Please read these comments into the minutes during tonight's City Council Meeting: The City Council has an opportunity tonight to ratify or modify the stay-at-home order issued Sunday night by Mayor Mike Nelson. I recommend City Council does neither, voiding the order. My Edmonds News is reporting that Governor Jay Inslee's statewide order, announced Monday, in effect does the same things that Mayor Nelson's order does. As the City's enforcement focus will be on education and the City is really seeking voluntary compliance, one can easily argue Edmonds City Council Draft Minutes March 24, 2020 Page 32 Packet Pg. 45 7.2.a that Mayor Nelson's stay-at-home order is no longer necessary. After voiding the order, I urge City Council to review what took place on Sunday afternoon and ask Mayor Nelson and City Attorney Taraday to explain why there was no discussion of the City of Edmonds Comprehensive Emergency Management Plan (CEMP), a Plan dated January 2017 recently approved on April 18, 2017. The City's CEMP is important to the City operationally and it is a legally required document. The CEMP describes the basic strategies, assumptions, objectives and operational protocols which will guide the City's emergency management efforts through preparedness, response, recovery, and mitigation. To facilitate effective operations, the City's CEMP utilizes an Emergency Support Function (ESF) approach. Each ESF identifies the City Department primarily responsible for organizing response actions related to that ESF, as well as support departments and agencies. The CEMP is a 265-page long document. The CEMP states on Page 39 that "This CEMP will be updated every four years". As such, I believe the CEMP needs to be updated later this year and it may make more sense to update E.C.0 6.60 at the same time. I didn't hear any discussion of the CEMP Sunday. I also don't see the CEMP discussed in the Agenda Packet for tonight's March 24, 2020 City Council Meeting. I don't see any discussion of the ESF in the Agenda Packet for tonight's City Council Meeting either. Were all members of the City Council aware of the CEMP and the ESF prior to your vote Sunday? Was there anything else you might not have been aware of before your vote on Sunday? The CEMP clearly states that City of Edmonds Ordinance 2224 and Municipal Code 6.60 are part of the authorities and references used in the completion of the 2017 version of the City's CEMP. It appears this topic has been looked at in detail in recent years. In January of 2019, the City posted a job opening for the position of Safety and Disaster Coordinator that referenced the CEMP. The CEMP clearly states that the Mayor or his/her successor may proclaim special emergency orders under Edmonds Municipal Code 6.60. As I believe City Council did not consider all details prior to voting to pass Ordinance 4177 on Sunday, March 22, 2020, 1 believe City Council should immediately repeal Ordinance No. 4177. Please do so and undertake a comprehensive review of this complex issue in the future. Please also allow citizens an opportunity to be involved in this very important legislative process. In addition, new Ordinance No. 4177 refers to something called the "Emergency services coordinating agency (ESCA)". I suspect such does not exist. If one clicks on the link to such on the City's website, it takes you to a website about getting a license to drive in the state of Texas. Had the Council reviewed and discussed the CEMP on Sunday, March 22n1, Council likely would have noted that page 8 of the document indicates that Al Compaan discussed removal of references to ESCA in October, 2016. 1 think it best to start this process over by repealing Ordinance No. 4177. Finally, I think it important to review whether former Mayor Earling and Mayor Nelson failed in their duty to see that all laws and ordinances are faithfully enforced and that law and order is maintained in the city. Such is mandatory under E.C.C. 2.01.010 [Ord. 2349 § 2, 1983]. Specifically, a review of their enforcement of City of Edmonds Ordinance 2224 and E.C.C. 6.60 is called for. Was the Emergency management organization required by E.C.C. 6.60.035 in place? Specifically, were the following positions, required by E.C.C. 6.60.035 in place prior to City Council passing Ordinance No. 4177 on March 22, 2020?: 1. Disaster Coordinator 2. Emergency Operations Board 3. Emergency Management Committee In conclusion, please do not ratify or modify the Mayor's stay-at-home order, voiding the order. Governor Inslee's order accomplishes essentially the same thing. Please also repeal Ordinance No. 4177 to allow a comprehensive review of this complex issue and to allow citizens Edmonds City Council Draft Minutes March 24, 2020 Page 33 Packet Pg. 46 7.2.a an opportunity to be involved in this very important legislative process. Please make sure any new code adopted is consistent with the CEMP. Please consider updating the code concurrently with the update to the CEMP. And please review whether our current and past Mayor had us prepared for this current situation by complying with E.C.C. 6.60.035. Thank you. Please know that your hard work on behalf of our citizens is greatly appreciated. 3/24 Wayne Howarth, Subject: What is the matter you people? So now you are following Bellingham by preparing to vote on your emergency ordinance that includes language that is clearly in violation of both the Washington State and US Constitution.Why don't you understand the implications of such laws, they give the "bad guys" an open license to do what ever they want without any fear of people being able to defend themselves. It seems very clear you have no idea what this type of actions long term effect could be. It cab cause a breakdown in the freedoms Americas have enjoyed for 100s of years. I appeal to you to at least investigate the legality of this type of action with the State and Federal Department of Justice. Server your people and not you own policy agendas. 3/24 David Ford, Subject: Firearms restrictions Please do not pass this restriction on possession of firearms by lawful citizens. This move will be the source of great contention during this delicate time in our nation. Many already feel our government leaders are exercising too much power as it is. Please do not attempt to limit lawful citizen's right to defend their life. 3/24 Michael Smith, Subject: please remove restriction on firearms In these troubled times please do not prohibit the constitutional right of citizens to carry or possess firearms - your charter is unconstitutional where it talks about this -please remove this language today!! 3/24 Ty Rogel, Subject: Please reconsider infringing upon the 2nd amendment rights of Americans I love Edmonds, it's a great town and delightful place to visit. I understand that i have no voting rights within the city of Edmonds however i do understand that actions taken by your city council may influence other city councils to follow your leadership. I wanted to be sure to encourage you to reconsider what the municipal government's role is in protecting the rights of it's citizens during a time of crisis which we are currently experiencing. I would strongly urge you all to remember that precisely during a time of uncertainty men and women MUST be allowed to the right to freely carry weapons for personal protections, and in order to protect the weak if necessary during a time when law enforcement, and even military could become easily overwhelmed. Please remember that each of us as citizens should be encouraged to be self- sufficient in the protection of our vulnerable neighbors and ourselves in order so as not to be a burden on law enforcement. No government -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park--https://komonews.com/archive/bellingham-to-paV- 15000-to-man-who-wore-gun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another councilmember to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional -- and illegal -- provision and your emergency ordinance should be modified to remove it. Please confirm you received my email message. Edmonds City Council Draft Minutes March 24, 2020 Page 34 Packet Pg. 47 7.2.a 3/24 Roberta Martin, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. I have been an Edmonds City citizen for 30 years. This is an outrageous grab for power! I will be in attendance at the meeting. 3/24 John Fannon, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. As a fellow American and legal resident of Washington, I am inquiring why you would even consider this? Have you ask yourself's if, you are still an American? Do you support and defend the Constitution of the United States and Washington State? If the response is you are not an American and don't support the stated constitutions then, you should remove yourselves from your respective offices. If you do support the before mentioned constitutions then remove section G from your emergency ordinance. No government and certainly not a city, can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park -- https://komonews.com/archive/bellingham-to- pay-15000-to-man-who-wore-gun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one council member to make a motion to amend the emergency ordinance, another council member to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional and illegal provision and your emergency ordinance should be modified to remove it. My recommendation is for you to remove it forthwith! Please confirm you received my email message. 3/24 Gregg Allyn, Subject: Please Revise ECC 6.60.090 List of Emergent Mayoral Orders Thank you for your public service in general and to the citizens of the city of Edmonds. It is crucial that no law shall violate the constitutional rights of law-abiding citizens, even in a time of crisis... especially when those very rights may be crucial to protecting and helping their own families and friends, such as during a crisis that warrants drastic Mayoral orders.Certain items in the list under ECC 6.60.090 would make it illegal for law-abiding citizens to protect themselves or help their families and friends during a crisis. In the event that the Mayor deems it necessary to order drastic action it may well be beyond the capabilities of government (at any level) to help most law-abiding citizens, and it would fall to citizens to protect and help themselves, their families, and their friends.) respectfully request that the list of Mayoral orders under ECC 6.60.090 be revised such that it neither explicitly nor implicitly restricts the constitutional rights of law-abiding citizens to protect or help themselves, their families, and their friends. Clearly one intent of such emergent Mayoral orders is to permit law enforcement to crack down on bands of roving thugs or vigilantes, but such orders must be carefully considered and worded such that they do not also prohibit a group of families or friends who are simply trying to protect themselves from said roving bands. Please keep this intent, but please also preserve our constitutional rights to protect ourselves in a time of crisis. Thank you in advance for your thoughtful consideration of my request. 3/24 Wayne Palmer, Subject: Second Amendment Rights What is this? You're copying word-for-word what Bellingham is attempting. Please note: the Second Amendment is not a suggestion, it is a God-given right enumerated in both the US and Washington State Constitution. Studies have all shown that Concealed -carry holders are some Edmonds City Council Draft Minutes March 24, 2020 Page 35 Packet Pg. 48 7.2.a of the most law-abiding people that you would ever see. A have to laugh at the language, too. Section G says "intent to use the same to cause ... harm" Because words mean things because I don't intend to cause harm, I'm perfectly within your law to carry. This is the same as "motive" in criminal cases. Is that what you want" Anyway, you are probably not aware of the flack caused by officials trying to confiscate weapons during Hurricane Katrina. These orders were found to be totally at odds with the Constitution. Here's a link to that: https:Hwww.nraiIa.org/articles/20150821 /a-decade-1ate r-remember-new-orleans-gun- confiscation-can-and-has-happened-in-america By including section G, you're opening up a real can of worms. Now is the time to strike it. Thanks for reading this, and reviewing the link above. 3/24 Chris Jones, Subject: Please provide unifying Public Leadership Thank you for taking a moment of your time to read my email. Please provide unifying Public Leadership tonight at a time when all of our communities need the example. Now is not the time to have on the table community -dividing issues with long histories of emotional and passionate debate. Help to bring us all together at an important moment of community definition. Thank you all for all that you have done well so far ... please continue to enact only inclusive policies. 3/24 Allan Vanderhamm, Subject: Your attack on law abiding citizens is wrong Law abiding citizens have a federal and state constitutional right to protect themselves. With police overburdened and criminals on the streets this time of crisis is a perfect example of a time when carrying weapons by the law abiding reduces the risk for all. When criminals know the citizens are disarmed they are more prone to commit crimes and violence. You are breaking the law if you pass ordnances restricting our rights. You should then be arrested and prosecuted to the full extent of the law for your crimes. You certainly should not represent us in government with this attitude. 3/24 Don Armstrong, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. Do not be the catalyst for a new revolution. Any restriction of our gun rights is exactly why we need those rights in the first place. When things go bad, you can not protect me or my family. I will protect my gun rights to the death. I hope you do not force me to prove that. 3/24 Ron Marlett, Subject: Section G of the proposed emergency ordinance violates the state constitution, article 1 section 24. The Edmunds city council does not have the authority to disregard the state constitution under any circumstances. Nothing in the code should imply that they do have that illegal authority... This right and state law pre-eminence has been upheld in court with the city of Bellingham loosing its case after threatening action against the owner of a legally carried firearm in a city park. The city's ordinance forbidding this was found to be illegal ... V/r Ron Marlett, concerned individual citizen of Washington state. 3/24 Eric Rohrbach, Subject: Protecting citizen safety I am absolutely stunned that someone would propose a potential emergency order that would deny law-abiding citizens their constitutional right to defend themselves or their family, especially when the entire country is currently in the midst of a major public health emergency where government agencies are releasing jail occupants early and local police are announcing the will not act on "low level" crimes. Are you trying to scare people to death? Are not panic runs on toilet paper enough for you? You want to create runs on gun stores? Most of the country has already learned from Hurricane Katrina (and other such incidents), when you have Edmonds City Council Draft Minutes March 24, 2020 Page 36 Packet Pg. 49 7.2.a a community emergency you will need the law-abiding citizens in a community, with their constitutionally protected defense capabilities, to assist in maintaining public order and private safety. And citizens have certainly learned that when things get bad, they will likely be THE ONLY public safety capability standing between themselves and those who might potentially want to threaten them. Stand with the law-abiding citizens in Edmonds and remove this unconstitutional and inflammatory language from the proposed law. 3/24 Ken Reidy, Subject: AUDIENCE COMMENTS (SUBMITTED VIA EMAIL) for March 24, 2020 City Council Meeting Thanks Diane, 65 comments is a lot. I understand that is far too many to read out loud. I hope all councilmembers will have time to read all public comments submitted and consider them fully. Thanks Diane. I'll cc Council so they know I have confirmation that my audience comments were received. Thanks. Best wishes during these trying times! One more request — if they can't be read out loud, please make sure Audience comments are documented in the meeting minutes. Thank you! 3/24 Benjamin Martin, Subject: I DO NOT Support the Ban on Sale of Liquor I work at Scratch Distillery, an Edmonds -local business that produces and sells spirits. The business is already suffering due to the closure of our tasting room and the restaurants and bars that serve our spirits. My job is at stake since the business is suffering. Banning the sale of liquor in Edmonds puts unnecessary extra stress on an already dire situation. I have a newborn (1 month old today) at home that I'm trying to support. Do not ban the sale of liquor and put me out of a job. We have been able to survive this so far for three reasons: 1. We can ship products ordered online. 2. We can safely arrange curbside pickup for local online orders. 3. We can continue to supply our products locally at supermarkets that carry our line, such as QFC and PCC. Please do not issue a ban on the sale of spirits in Edmonds. Doing so will only cause people to make their purchases outside of Edmonds (for instance at Total Wine and More in Lynnwood) - money that would have otherwise been spent supporting a local, small business inside of Edmonds. Our business is able to provide spirits safely to those who wish to purchase, much more so than a large market where many, many people gather. We have a local following that LOVES to support us! They would much prefer to buy from us directly to support a local business during these tough times for all. Please DO NOT force people to make their alcohol purchases outside of Edmonds with this prohibition -style amendment. They will absolutely do so, and by doing so bring their money to large corporations that will weather this economic malady just fine. A passing of this amendment is a DIRECT assault on Edmond's local businesses and constituents. Additionally, our business is supporting the fight against this coronavirus by providing ethanol for hand-sanitizer production. A ban would needlessly harm our healthcare workers, who desperately need sanitizer to remain safe and continue providing their services. Again, I DO NOT support the ban on liquor sale and am asking the Councilmembers to drop the amendment in its entirety. People will simply drive to a more public, larger, more risky purchasing location to buy their alcohol. You will not limit any alcohol purchases by Edmonds residents that wish to purchase. Do not put me out of a job and put my NEWBORN BABY at risk of going hungry with this needless, useless, and impotent amendment.The ban is unnecessarily draconian and directly and immediately hurts local, small, Edmonds business and individuals. 3/24 Joel Bergfalk, Subject: Constitutional violation Edmonds City Council Draft Minutes March 24, 2020 Page 37 Packet Pg. 50 7.2.a Your order prohibiting the carrying or possession of a firearm during a declared emergency is in direct violation of 42 U.S.C. 5207 written specifically to stop this type of government overreach and should be immediately removed. You took an Oath of Office to protect your citizens federal and state Constitutional Rights. Honor your Oath. 3/24 Russ Cooley, Subject: Edmonds City Council and vote this evening Adding provisions that give the government power to take away fire arms is unconstitutional and you know it! Testing the waters is a very skeptical stategey this sort of power grab will come back to be costly to you and your body and the city of Edmond's there will be groups that will file legal action and you will not win! 3/24 Joy Erickson, Subject: none No government - can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state.) Do not pass this! It is the citizens right to protect themselves that's why we have the constitution in the first place! 3/24 Vernon Tolson, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. Our 2nd Amendment rights are guaranteed under the U.S. Constitution. State mandates and rules and ordinances do not supercede those rights. Leave them alone!!! By the way, you are elected officials, and answer to the people. Keep that in mind! 3/24 Keith Keeton, Subject: Do not attack our 2nd Amendment rights — remove section G from your emergency ordinance I have just learned of your intent to pass an emergency ordinance this evening and want you to know I am opposed to several of it provisions, the most onerous being provision G. No government — certainly not a city — can (or should) prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park — https://komonews.com/archive/bellingham-to-pay-15000-to- man-who-wore-gun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another councilmember to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional — and illegal — provision and your emergency ordinance should be modified to remove section G. Additionally, I implore you to also remove provisions B, D, E, F, K and M. These additional provisions, if enacted, will prevent the people from access to needed goods and services at the time when they are most needed, while at the same time preventing us from leaving without permission from the city. This equates to holding the citizens of Edmonds prisoner in their own homes, certainly leading to civil unrest and needless distress. This emergency order, as written, is a serious overreach of city government and needs to be amended. Please confirm you received my email message. Thank you very much for your consideration. Ryan Bouts, Subject: CITIZENS' SAFETY IS PARAMOUNT! As a concerned citizen, I URGE you to please, PLEASE, remove section G from your emergency ordinance! There is no reason to fear your own community so much that you demand they be helpless against bullies and criminals, unless that is what you intend to be yourself! How in the world does such an OVERTLY UNCONSTITUTIONAL grasp for power help Edmonds City Council Draft Minutes March 24, 2020 Page 38 Packet Pg. 51 7.2.a this medical pandemic situation at all?? I'll answer for both of us, because we both know; it doesn't. This is a very poorly veiled attempt to ramrod an ideology behind the scenes while you hope everyone is distracted and the real heroes are addressing the actual problem. Don't be on the wrong side of this one. Don't become an anecdotal footnote in a major part of history by using subterfuge and underhanded means to achieve a personal goal that is very anti -citizen and borderline tyranny! No government -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired.'). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park -- https://komonews.com/archive/bellingham-to-pay- 15000-to-man-who-wore-gun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another councilmember to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional -- and illegal -- provision and your emergency ordinance should be modified to remove it. Please confirm you received my email message. Sincerely, and hopeful of your respect for Freedom and Due Process 3/24 Scott Semans, Subject: Emergency ordinance section g You do not have the constitutional authority for this. Why buy an expensive lawsuit that you will lose? Why should Edmonds taxpayers be on the hook for your mistakes? 3/24 Jennifer Sanders, Subject: Remove Section G Please remove Section G from your emergency ordinance. It takes away the rights granted by the 2nd Amendment. Thanks for your attention to this important matter. 3/24 Finis Tupper, Subject: Public Comment Now that the Governor has declared a stay at home order. The Edmonds Mayor's order and code changes are unnecessary actions. 3/24 David Payne, Subject: Do not attack our 2nd Amendment rights - remove section G from your emergency ordinance. You are our representatives not our leaders and you have no right to draft any legislation that takes any of our rights 2nd or other. Shame on the local governments using this tragic time to do such things rather than look out for the people in the community. Let's get it right folks! 3/24 Ben Suave, Subject: Do not adopt anti -civil right section of emergency ordinance As found on your proposed emergency ordinance 4177, on page 9 of the ordinance, you appear to be adding a code that would allow you, the governing city council of Edmond, to restrict, limit, or encroach upon (infringe upon) the citizens' inalienable right to keep and bear Arms by adding subsection G. as shown, "An order prohibiting the carrying or possession of a firearm or any instrument which is capable of producing bodily harm..." Do you actually intend to add language to your city code that would allow someone to potentially infringe on the citizens right to armed self defense and defense of their community in the event of what the mayor and city council deems an emergency or disaster, when opportunistic people generally begin to victimize others and when not every single citizen can be escorted everywhere by armed government forces (police officers) during said time of increased danger? Is that really what you're proposing? I recently urge you do completely remove subsection G and not even make it an option for you to try to infringe on the citizens' second amendment rights, which are civil rights as important, if not more so, as any other enumerated Constitutional right, and are especially vital to our safety and Edmonds City Council Draft Minutes March 24, 2020 Page 39 Packet Pg. 52 7.2.a security, which is NOT derived from government protection, oversight, or regulation, during times of peace or chaos and panic. Do not adopt this resolution as presented with this gross trampling on the rights of the public. However you may feel personally about firearms ownership, it has been proven in the supreme court again and again to be an individual right which may not be limited, and has been the law of the land for 231 years, and we've done just fine in times of emergency ensuring our own security and freedom from intrusion or threat, foreign or domestic. Thank you. 3/24 Bruce & Susan, Subject: Knee jerk reaction As a servant of the people, it should not be confused with a dictatorship. You have no right to over ride the constitution! A wise man once said to be careful that you will reap what you sow! You have not been able to control the criminal population and their gun violence so the only choice you think you have is to make law abiding citizens into criminals. Sounds like perfect normal sense to us from servants of the people that have swore to uphold and protect the constitution of the USA. Thank you for your trust in the people that elected you may be they will rethink their choice in the future. 3/24 Margaret Hoover, Subject: Remove section G from your emergency ordinance immediately - DO NOT ATTACK OUR 2nd Amendment Rightsl!!!! NO GOVERNMENT -- certainly not a city -- can prohibit citizens from carrying or possessing a firearm. It violates the US Constitution's 2nd Amendment and the Washington state Constitution's Article 1, Section 24 ("the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired."). Your legislation is also illegal (KOMO 4 NEWS: Bellingham to pay $15,000 to a man who was threatened by a police officer for wearing a holstered gun in a city park -- https://komonews.com/archive/bellingham-to-pay-15000-to-man-who-wore-gun-in-park). After the council listens to public testimony during this open public meeting, all it takes to remove this anti-2A provision is for one councilmember to make a motion to amend the emergency ordinance, another councilmember to second it, discuss it, then the council will vote to remove it. There is absolutely no justification for this blatantly unconstitutional -- and illegal -- provision and your emergency ordinance should be modified to remove it. Please confirm you received my email message. Edmonds City Council Draft Minutes March 24, 2020 Page 40 Packet Pg. 53 7.3 City Council Agenda Item Meeting Date: 04/7/2020 Approval of Council Special Meeting Minutes of March 27, 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: 03-27-2020 Draft Special Meeting Minutes Packet Pg. 54 7.3.a EDMONDS CITY COUNCIL MEETING VIRTUAL ONLINE MEETING DRAFT MINUTES March 27, 2020 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Adrienne Fraley-Monillas, Council President Kristiana Johnson, Councilmember Luke Distelhorst, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember Laura Johnson, Councilmember STAFF PRESENT Jeff Taraday, City Attorney Scott Passey, City Clerk 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE The Special Edmonds City Council virtual online meeting was called to order at 3:02 p.m. by Mayor Nelson in the Council Chambers, 250 5' Avenue North, Edmonds. The meeting was opened with the Pledge of Allegiance. 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, participating remotely. 4. APPROVAL OF AGENDA COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCIL PRESIDENT FRALEY- MONILLAS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 5. PUBLIC COMMENTS (SUBMITTED VIA EMAIL) See Attached. Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 1 Packet Pg. 55 7.3.a Public comments may be submitted to the City Council at the following email address: PublicCommentsn,Edmondswa. gov. Councilmember Buckshnis said a number of citizens have indicated that that email address does not work. City Clerk Scott Passey said it was originally set up as PublicComment(a,Edmondswa.goy, but PublicComments&Edmondswa. og_v was added; both are valid. Mayor Nelson explained the public is asked to submit comment to those addresses rather than to Council@Edmondswa.gov to ensure the City Clerk has a record. 6. ACTION ITEMS 1. ORDINANCE REMOVING ECC 6.60.090(G) FROM LIST OF MAYOR'S EMERGENCY POWERS Councilmember K. Johnson raised a point of order, stating a motion to reconsider was appropriate; if a motion is adopted or defeated during a meeting and at least one member who voted on the winning side wants to have the vote reconsidered, such member may make a motion to reconsider. The motion can only be made by a member who voted on the winning side. City Attorney Jeff Taraday advised reconsideration is only relevant during the same Council meeting at which action was taken. The only action that has been taken so far is approval of the agenda. Councilmember K. Johnson raised another point of order, stating that according to Robert's Rules of Order, it can be done at the same meeting or the immediate meeting following the motion. Mr. Taraday said the way the Council has always treated reconsideration since adopting Roberts Rules is that it only applies during the same meeting. Council President Fraley-Monillas pointed out there have been two meetings since the motion was made; the motion was made on Sunday, the Council met on Tuesday and today is Friday. Mayor Nelson ruled on Councilmember K. Johnson's point of order that her point was not well taken, agreeing with Mr. Taraday that reconsideration was not appropriate. Councilmember Buckshnis recalled it had been done both ways, referencing former Councilmember Petso who had raised that issue several times after reconsiderations were done in subsequent meetings. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO ADOPT ORDINANCE NO. 4180, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING SECTION 6.60.090 OF THE EDMONDS CITY CODE, ENTITLED "ORDERS DURING EMERGENCY," TO REMOVE SUBSECTION G REGARDING THE MAYOR'S AUTHORITY TO ISSUE EMERGENCY ORDERS PROHIBITING THE CARRYING OR POSSESSION OF A FIREARM. Councilmember Buckshnis relayed her understanding that reconsideration was included in Council President Fraley-Monillas' motion. Council President Fraley-Monillas referred to Mayor Nelson's ruling on Councilmember K. Johnson's point of order. Councilmember Buckshnis asked whether the Council could repeal the ordinance now that the Governor has issued his order and bring it back for discussion at a future meeting. Mayor Nelson advised that will occur in about 3-4 weeks. Councilmember Buckshnis reiterated her question whether the ordinance could be repealed, noting may people think this is martial law enforcement, that it does not follow the Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 2 Packet Pg. 56 7.3.a Comprehensive Plan or other plans in the emergency procedures and that different emergencies require different people on the team rather than the Mayor having full power. Mr. Taraday responded, observing that Councilmember Buckshnis' fundamental question was whether the Council could repeal an ordinance. The Council can always repeal an ordinance but that is not on the agenda for this meeting. The Council would need to schedule that on an agenda at a regular meeting. At any regular meeting, the Council could amend the agenda to add an agenda item to repeal Ordinance No. 4177 if the Council wished. Councilmember Buckshnis observed today the Council would be creating a new ordinance that would remove one section of the previous ordinance. She has concerns with Section 6.60.035 and asked if the new ordinance would only remove Subsection 6.60.090(G). Mr. Taraday agreed, explaining this ordinance is very narrow; it only eliminates the subsection related to the carrying and possession of firearms, eliminating that as one of the Mayor's expressly listed emergency order powers. Councilmember Buckshnis said there were no checks and balances in the system and the Council had given the Mayor martial law powers and were not allowed to talk about it at Tuesday' meeting. After the discussion on this ordinance, she would like to add the entire ordinance to the agenda if possible. Councilmember Olson said it was an overstep by Council and she appreciated this being brought back for readdress. Councilmember Paine said her proposal last Tuesday was to look at the entire 6.60 code section so there could be a more comprehensive and thoughtful review that included public comment. That was her intent last Tuesday and remained her intent today. MOTION CARRIED UNANIMOUSLY. 2. ORDINANCE TEMPORARILY EXEMPTING GROCERY STORES FROM THE PLASTIC BAG REGULATIONS OF CHAPTER 6.80 ECC City Attorney Jeff Taraday said the City has been contacted by several representatives of the grocery industry expressing concern that due to the COVID19 emergency, there is, 1) a shortage of bags because people are purchasing large quantities of groceries, and 2) concern among checkers they may be exposed to the virus unnecessarily by handling reusable bags. Given those concerns, the City has been asked to provide temporary relief from the plastic bag ordinance. The proposed ordinance creates a 90-day exemption from compliance with Chapter 6.80 ECC for all grocery stores operating within the City of Edmonds. The 90 days is an estimate of the amount of time; the Council is free to amend that period to make it shorter or longer. The 90 days was intended to give grocery store operators a predicable period of time so they would know how many bags to purchase. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO ADOPT ORDINANCE NO. 4181, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ALLOWING A TEMPORARY BLANKET EXEMPTION FROM CHAPTER 6.80 ECC, ENTITLED "PLASTIC BAG REDUCTION," DUE TO COMPLIANCE PROBLEMS CAUSED BY THE COVID-19 PANDEMIC. Councilmember Olson thanked the City for the transparent leadership on this item, noting some other communities are simply not enforcing the ban. Taking action in this manner informs the public why it is being done — to protect grocery store employees performing an essential service. She assured citizens that the City has confirmed there is a nationwide shortage of paper bags and continuing to use them is not an option. Citizens are encouraged to take their groceries without a bag and bag them in their car. Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 3 Packet Pg. 57 7.3.a COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER L. JOHNSON, TO AMEND THE ORDINANCE SO THAT SECTION 1 READS, "NOTWITHSTANDING THE PROVISIONS OF CHAPTER 6.80 ECC, ENTITLED "PLASTIC BAG REDUCTION," ALL GROCERY STORES OPERATING WITHIN THE CITY OF EDMONDS SHALL BE EXEMPT FROM COMPLIANCE WITH THE PROVISIONS OF CHAPTER 6.80 ECC FOR A PERIOD OF NINETY SIXTY DAYS FROM THE EFFECTIVE DATE OF THIS ORDINANCE. Council President Fraley-Monillas relayed a state legislator who spoke with the grocery store consortium said the paper mills should be able to catch up with demand within 60 days. Councilmember Buckshnis said COVID-19 can stay on plastic bags for up to 3 days and if something becomes contaminated that could be a problem. She was supportive as long as the City is transparent with the citizens that this is necessary and temporary during this emergency. As Councilmember Olson stated, the public can bag their own groceries. She supported a 60 day timeline although she prefer 30 days but the legislator stated 30 days was not feasible. AMENDMENT CARRIED UNANIMOUSLY. Council President Fraley-Monillas said the CDC has not determined how long the virus can live on plastic. They did find the coronavirus on a cruise ship that had not been occupied for 14 days. It has not been determined that plastic would be safe in 2-3 days. Councilmember Paine did not support the motion because adding plastic to the waste stream is problematic as it ends up in the waters and in animals that ingest them. Single use light gauge plastic bags break down into microplastics which create continuing problems along the food chain. There are other solutions such as using reusable bags in the manner Councilmember Olson suggested. Further, the public should not be stockpiling and hoarding food which has created this problem. There will be waves of the virus in a cyclical manner and it is up to the public to make behavioral changes. Councilmember Distelhorst echoed Councilmember Paine's thoughts, stating there are procedural methods for frontline grocery workers to limit their exposure. He was worried about getting into a pattern of continually bringing single use plastic bags back into the system. Agreeing there may be future cycles, Councilmember Olson suggested being proactive to address this in a different way. A 60 day exemption is extremely reasonable; it is unreasonable for people who are shopping for multiple people to keep items separate without bags. She was interested in discussing how this could be addressed in future cycles, but during the current emergency the priority needed to be on grocery workers who are working in hazardous conditions. Council President Fraley-Monillas said the shelves are stocked by hand and other shoppers pick up and replace cans and boxes. Shoppers need to be careful as do the grocery workers. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCIL PRESIDENT FRALEY-MONILLAS AND COUNCILMEMBERS K. JOHNSON, OLSON AND L. JOHNSON VOTING YES; AND COUNCILMEMBERS DISTELHORST, BUCKSHNIS AND PAINE VOTING NO. 7. MAYOR'S COMMENTS Mayor Nelson thanked residents, City staff and small businesses who are practicing social distancing and staying home when possible. It makes a difference in the number of people who are out and about and is the only effective way to slow the spread of the virus in the community. People are saving lives by taking those actions and it will make a difference. He thanked everyone from the bottom of his heart. Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 4 Packet Pg. 58 7.3.a �t�K�111�[y 11[K�J►�1u I �I�Y_If." Councilmember L. Johnson suggested citizens who find themselves with more groceries than they need or who have the financial ability, to contribute to food banks who are in need, specifically for dry goods. Councilmember K. Johnson expressed her disappointment that the Council would not discuss the emergency power order on Tuesday. She was also disappointed that her motion on Tuesday to exclude subsection G was defeated 3-4. It is incumbent on the newly elected officials to listen carefully to the wisdom of Councilmembers who have served for many years and not just do what is right in the moment Councilmember Distelhorst echoed Councilmember L. Johnson's comment about food banks' need for goods and funds. He thanked Mayor Nelson for raising the point about social distancing. Even with social distancing, cases in Snohomish County have more than doubled in the last week and cases in Edmonds have nearly tripled. With the level of the virus in the community, everyone needs to assume everyone else is a potential spreader and social distancing and hygiene practices need to be taken seriously to ensure the virus does not continue to spread. Councilmember Buckshnis commented there are many pros and cons about what has happened during the past week and veteran Councilmembers need to help new Councilmembers understand that processes need a check and balance even in an emergency. She encouraged people to watch the March 25' Today Show where Federal Reserve Chair Jerome Powell provided a very interesting presentation about monetary supply, what it means to go into recession, what it means to have inflation, recovery times, the uniqueness of this emergency situation, etc. She hoped the public did not panic, noting a lot of day -traders are making a lot of money due to increases and decreases in the market. She encouraged the public to maintain social distances and to call to check on friends and family. As the most senior member of Council, Council President Fraley-Monillas commented the new Councilmembers research things more thoroughly than any other Council she has worked with and she did not disparage the work they have done. She thanked the four new Councilmembers for doing a fine job and said because a Councilmember was a senior member did not mean they were right all the time; that is why the Council votes and why there are seven members. She pointed out the same concern about not understanding or needing more time had not been voiced about the 3-4 men who recently left the Council and found that somewhat discriminatory. She recognized the work done by the new Councilmembers and appreciated the questions they ask. Councilmember Olson said there have been times she wished she had time to do more research but that is the nature of emergencies. She thanked citizens for their patience with the Council who made mistakes in their haste and now are correcting them. She hoped the public would get creative and have fun on a Friday night; local restaurants would love to provide take-out orders as these are extremely hard times for local businesses. 9. ADJOURN With no further business, the Council meeting was adjourned at 3:37 p.m. Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 5 Packet Pg. 59 7.3.a Public Comment for 3/25 - 3/27/20: 3/25 Mike Murdock, Subject: Thank You I want to wish all the best and to each of you and your families during this challenging time. Thank you all for your service to the city. It is noticed and appreciated! 3/25 John Bonnar, Subject: Re: Infringement of my Constitutionally -protected rights - Section G of Emergency Ordinance It is my understanding that the city council passed the Emergency Ordinance as written, including Section G. You are a tyrant, pure and simple. It is because of small-minded statists like you that our founding fathers fought a revolution over totalitarianism. I will see you in court, and I will personally ensure that I take millions from the taxpayers of Edmonds and ensure you and the city council members who voted for this never hold public office again. The US Constitution, the State Constitution, and WA State Preemption law reign supreme. Feel free to let Edmonds PD know that I will be exercising my Constitutionally protected Second Amendment rights each and every day in open defiance of this unconstitutional order. I will be the one open carrying through downtown Edmonds - you won't be able to miss me. Please arrest me so that I can bankrupt the city and ensure you never hold public office again. WA STATE CONSTITUTION, ARTICLE I - DECLARATION OF RIGHTSSECTION 24 RIGHT TO BEAR ARMS. The right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired, but nothing in this section shall be construed as authorizing individuals or corporations to organize, maintain or employ an armed body of men.RCW 9.41.290 State preemption.The state of Washington hereby fully occupies and preempts the entire field of firearms regulation within the boundaries of the state, including the registration, licensing, possession, purchase, sale, acquisition, transfer, discharge, and transportation of firearms, or any other element relating to firearms or parts thereof, including ammunition and reloader components. Cities, towns, and counties or other municipalities may enact only those laws and ordinances relating to firearms that are specifically authorized by state law, as in RCW 9.41.300, and are consistent with this chapter. Such local ordinances shall have the same penalty as provided for by state law. Local laws and ordinances that are inconsistent with, more restrictive than, or exceed the requirements of state law shall not be enacted and are preempted and repealed, regardless of the nature of the code, charter, or home rule status of such city, town, county, or municipality. US Constitution, Amendment II A well regulated Militia, being necessary to the security of a free State, the right of the people to keep and bear Arms, shall not be infringed."An illegal arrest is an assault and battery. The person so attempted to be restrained of his liberty has the same right to use force in defending himself as he would in repelling any other assault and battery." (State v. Robinson, 145 ME. 77, 72 ATL. 260)."Each person has the right to resist an unlawful arrest. In such a case, the person attempting the arrest stands in the position of a wrongdoer and may be resisted by the use of force, as in self- defense." (State v. Mobley, 240 N.C. 476, 83 S.E. 2d 100).As for grounds for arrest: "The carrying of arms in a quiet, peaceable, and orderly manner, concealed on or about the person, is not a breach of the peace. Nor does such an act of itself, lead to a breach of the peace." (Wharton's Criminal and Civil Procedure, 12th Ed., Vol.2: Judy v. Lashley, 5 W. Va. 628, 41 S.E. 197). 3/25 Anthony Rhoads, Subject: Disturbing Reports I'm seeing disturbing reports that Edmunds has decided to violate people's Constitutional Right for self defense. If this is true, need I remind you individuals that the United States and State of Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 6 Packet Pg. 60 7.3.a Washington's Constitution is more than explicit in its wording, as well as the Washington State pre exemption law. Nothing gives this council the right to deny the Citizens of your city the right to carry, and if you are trying to deny their right, every single one of you should be recalled. This is not the time to infringe on someone's right to self defense because you are ignorant. 3/26 Michelle Storer, Subject: 211 admin rights Please do not vote this in to action. This is against my constitutional right to bear arms. I am pleading for what our forefathers granted to all of us. We left Europe due to our rights being taken away. We fought a war to keep our country from the English rule and now you are going to destroy hundreds of years of history to return to English rules of oppression we fought to be free of. Shame on all of you if you illegally take away our rights left to us in the constitution. 3/26 John Peeples, Subject: Request for explanation of It is not clear to me what is meant by the wording your press release. Please explain the mayor's purpose and motivation of the following: "Edmonds Mayor Mike Nelson has called a special Edmonds City Council meeting for 3 p.m. on Friday, March 27, 2020. He will ask Council to consider two actions. One will be to revise the amendments to Edmonds City Code (ECC) Chapter 6.60 ("Disaster Preparation, Emergency Coordination, and Civil Emergencies") approved by City Council in Special Session last Sunday, March 22, 2020. Related to that Chapter, the Mayor will specifically ask for Council support for an amendment to Section 6.60.090 (which lays out items that could potentially be invoked by order of a mayor in case of emergency) by removing Subsection G related to carrying or possessing firearms with intent to do bodily harm." I specifically request an explanation of 'by removing Subsection G related to carrying or possessing firearms with intent to do bodily harm.' What is the desired result of this request of the mayor's with respect to the relationship between the City of Edmonds and individuals and the city's authority with respect to individuals US Constitution 2nd Amendment right to bare arms? P.S. I am deeply disappointed in the way you have chosen to treat Edmonds residents and other members of the general public who wish to engage in civic comment and provide public input to their city council. Your behavior is rather arrogant. Please prepare to be voted out of office and replaced by people to truly value their United States citizenship and that of others. 3/26 Bill Healy, Subject: Emergency Powers I have worked in Edmonds for over 20 years. I work in the health care industry and my work is considered an essential service. I am also a gun owner and have had a Concealed Pistol License for almost 30 years. The recent emergency powers that the City of Edmonds has written includes section G which tries to restrict a person from carrying a firearm in the City of Edmonds if an emergency is declared. I am 100% AGAINST restricting a person being able to carry a firearm if an emergency is declared and I am asking you to PLEASE do NOT start considering restricting a person's ability to carry a firearm in a time of an emergency. It is time to get rid of Section G and replace it with wording that shows the city of Edmonds SUPPORTS the 2n1amendment and the people's right to carry a firearm EVEN in times of an emergency. Those of us who have a Concealed Pistol License obtained one because we believe in carrying a firearm to protect ourselves and our families, and this is especially true in a time of an emergency. People with a Concealed Pistol License have passed a background check. We pose no threat and we have done nothing wrong where a city government would want to restrict our right to carry a firearm within city limits. People are scared. We have a second amendment. We have a second amendment which allows individuals the right to have and carry a firearm to protect themselves and their families. This right does NOT get taken away in a time of emergency. I am asking you to please stand up and support the second amendment Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 7 Packet Pg. 61 7.3.a and support the people of Edmond's right to carry a firearm to protect themselves even if an emergency is declared. I think it would be great to declare that the right of people to carry a firearm in the case of an emergency will be supported, especially for those with a CPL or those who choose to open carry. The Washington State constitution is VERY strong and clear that our right to have a firearm shall not be restricted by our government: Article I, Section 24 of the Washington State Constitution states: "[t]he right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired, Please, remember what happened down in New Orleans after Hurricane Katrina. What law enforcement did by taking firearms from law abiding citizens was horrific. It should have never happened in this country. I had hope politicians had learned a valuable lesson from what law enforcement did to the law abiding citizens of New Orleans by taking their firearms in the aftermath of Hurricane Katrina. It looks like the city of Edmonds did NOT. I am hoping the City will stand up for the citizens and show support for the second amendment and for the people's right to carry firearms to protect themselves and their loved ones. Law abiding gun owners are NOT a problem. 3/26 Wayne Ashby, Subject: Public Comment Submission My name is Wayne Ashby. I am a retired member of the US Army, Combat Veteran, Tax Payer, Legal Firearm Owner and in possession of legally procured Concealed Carry Permit by the State of Washington. With regard to your consideration of restricting the rights of law abiding citizen associated with possession of firearms, being in compliance with rights and privileges regarding carrying of concealed weapons, and your verbiage regarding limitation of legally carrying or possessing firearms .... i have two things to say ... first, with all due respect ... ARE YOU FRIGGIN NUTS? ARE YOU ACTIONS TRYING TO KEEP UP WITH SEATTLE'S HYPER LIBERAL B/S MENTALITY? And number two, another sickness/disease that was responsible for unarming their citizens very early which impacted safety and lives .... that being the Nazi Party ... never forget what happened..... they unarmed their populace, and remember what happened next? How dare you take my rights, trample under foot, etc. Here's an idea for all liberals, why don't you get out an pack yourselves onto a bus or similar means of mass transportation? Heaven forbid a liberal in a carbon burning passenger car. Put your money where your mouth is ... all liberals should go shopping via mass transit right? They are the ones that push for busses and trains right? Plastic bags. You all sure screwed up in that regard huh? Just because you are elected doesn't mean you are experts in the field. It only means that liberal politicians are elected by brainless liberal voters with zero foresight. 3/26 JD Bonnar, Subject: Infringement of my Constitutionally -protected rights - Section G of Emergency Ordinance As an Edmonds resident, I am adamantly advising you to remove Section G that prohibits my God-given right to protect myself and my family. Jails and prisons are releasing inmates, and police are not arresting most offenders due to the current health emergency. It is more important now than ever to ensure my safety. As a retired police officer, I can assure you that law enforcement never arrives in time to prevent a violent crime. They are simply there to gather evidence and "hopefully" arrest the offender at a later time. No one is responsible for my family's safety other than myself. The US Supreme Court has affirmed in Warren v D.C. that the police have no duty to protect - yet, you want to collectively take away my right to remain safe and secure by repealing my natural rights affirmed and protected by the US Constitution? You are all putting the lives of my family in extreme danger under the guise of "collective safety." This is ludicrous and short sighted, and nothing short of tyranny. Our founding fathers affirmed that our natural rights - and the protection thereof - were more important during times of crisis rather than during times of peace. Your actions collectively fly in the face of that. Be assured that Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 8 Packet Pg. 62 7.3.a should you enact Section G, I will work tirelessly to ensure each and every one of you who votes for this ordinance will be voted out of office. I will also immediately file suit against the City of Edmonds and take this case all the way to the US Supreme Court, costing the city millions of dollars better used for other purposes. This is pure tyranny at the highest level. 3/26 Don Armstrong, Subject: Change to emergency ordinance I would like to express my appreciation for your intent to eliminate the provisions that would attempt to give your council the ability to restrict our gun rights. 3/27 Samantha Grad, Subject: Temporary Lifting of Bag Ban Just wanted to send along a quick note of support for your efforts this afternoon to temporarily lift the plastic bag ban for grocery stores. As you may know, UFCW 21 is a strong supporter of plastic bag bans and the efforts that your City and others have taken to address the impacts of climate change. But in this current moment we must prioritize keeping our communities safe. Our members in grocery stores who are working nonstop to make sure our communities are fed during this pandemic are terrified of the exposure they face at work each day. A simple but substantial way to remove some of that fear is to limit the reusable bags coming into stores. By temporarily lifting the ban on plastic bags you can help keep our members safe. Please let me know if you have questions or would like to discuss this further. Thanks so much. 3/27 Elise Foot Puchalski, Subject: Plastic Bag Ban I know that these current times with Covid-19 are very challenging for everyone, but that does not make it right to bend the rules of the plastic bag ban. As a local high school student and scuba diver I know the impact the plastic has on the ocean. Plastic bags will not solve the problem, and could make it worse. People themselves are coming into the stores and touching the items that the store clerks will have to load into the bags. Please make the best decision for our community. Do not change the ban despite the circumstances. 3/27 Kristen Foot, Subject: please DO NOT suspend the city's ban on plastic bags I am strongly opposed to Mayor Nelson's proposal to temporarily suspend the city's ban on plastic bags in grocery stores due to COVID-19. All the environmental reasons that Edmonds banned plastic bags STILL EXIST, and every plastic bag that is distributed by a grocery store harms the environment, thereby harming public health in both the near and long term. If grocery stores are concerned about the possibility of viral contamination of store workers who bag groceries, and if paper bags truly are not available or in short supply, here are two alternatives: 1) Shoppers who bring reusable bags can be required to bag their own groceries after paying for them. 2) Paid -for groceries can be loaded back into store carts and shoppers can take their carts of paid -for groceries outside the store to transfer the groceries into their reusable bags outdoors. Please maintain your commitment to enviromental as well as societal health, and do not cause more harm to the environment by suspending the city's ban on plastic bags, for any period of time. 3/27 Strom Peterson, Subject: Plastic Bag Ban I hope this finds you healthy and safe. Certainly some interesting times upon us. So interesting, in fact, I am writing to encourage you to vote in favor of temporarily lifting the plastic bag ban in Edmonds. As you all know, I helped champion that first in the state ordinance when I was in the council and was able to pass even more effective and comprehensive bag legislation in Olympia Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 9 Packet Pg. 63 7.3.a this year. Right now, however, due to the unprecedented run on grocery stores across the nation, there is a serious supply chain issue in obtaining paper and even the thicker plastic bags. The grocers have been incredible allies in passing this best in the nation legislation and I believe them and the front line union employees when they are asking for this temporary remedy. Please feel free to call me with any questions. Be well (and wash your hands) 3/27 Abbey Dias, Subject: Urgent request! I am writing to you to ask that you refuse to bend the plastic bag ban. Our community is under immense stress from the Covid19 pandemic, and as a student, I am finding it increasingly difficult to have hope for my future. Passing the ban on plastic bags was a HUGE success and I urge you to please respect this. We cannot go back on the promise we made to our environment. Movements such as this are what give me hope to continue pushing forward. I do not want to live in a world overtaken by pollution and disease; allowing plastic bags will add nothing to our community besides trash. We should come together as a community to support each other during this time, but promoting single use plastic does not achieve that goal. It is during these times of hardship that the true leaders emerge and I ask you to be one of them. Please, for the sake of the environment and my hope for the future, do not bend this ban. 3/27 Annie Crawley, Subject: No to plastic bags I understand all the challenges during our time with Covid19 but I urge you not to bend on our plastic bag ban even though we are strained as a society on so many different levels. Make the right choice for ourselves and our environment and uphold what we voted into law and why I voted for you, why my team voted to stand with you and all the other kids in our area who we stand for. The grocery stores are not suffering from profit. They have record profits. People can find other ways to move from the check out to outside where they can use their own bags. Make the right stand for our city and our environment. Do not create this loophole for our future. Keep and uplift the ban. Thank you! 3/27 Richard L Wittauer, Subject: House Bill 5717 VOTE TO OPPOSE HOUSE BILL HR5717 This Bill Is A Major infringement of our Second Amendment Rights VOTE TO OPPOSE IT 3/27 Teresa Morgan, Subject: Do not attack our GOD GIVEN INALIENABLE rights — remove section G from your emergency ordinance. You are a public SERVANT. Not a public MASTER or RULER!! GET THAT STRAIGHT IN YOUR MIND!! You SHALL NOT and CAN NOT take away INALIENABLE RIGHTS. Those rights, PROTECTED by the State and Federal constitutions, are GIVEN BY GOD. And you can not violate them!! ANY OF THEM, EVER. If you disagree with the above statements, in any way. THEN YOU HAVE NO BUSINESS BEING IN YOUR POLITICAL POSITION AS SERVANT OF THE PEOPLE. the right of the individual citizen to bear arms in defense of himself, or the state, shall not be impaired. SHALL NOT!!11 it doesn't say, should not, it says SHALL NOT. That is an ORDER. OBEY IT!! 3/27 Ken Reidy, Subject: Public Comment for March 27, 2020 City Council Meeting City of Edmonds decision makers should never let decisions stand after they become aware that they were provided false, misleading, incomplete or inaccurate information. This is true of Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 10 Packet Pg. 64 7.3.a City Staff, the Hearing Examiner and City Council. To do so rewards wrong and encourages the provision of false, misleading, incomplete or inaccurate information. I've seen the City of Edmonds not only let such decisions stand — I've seen the City of Edmonds side with the wrongdoers by refusing to correct the decisions made even when the City knows what took place. Such City of Edmonds conduct promotes great distrust in City government. I've seen City Staff and the City Attorney discuss the fact that required information was left off a survey yet choose to not inform the applicant that the subdivision application is ruled incomplete. I've seen the Hearing Examiner refuse to act after being made aware that City Staff and the City Attorney provided the Hearing Examiner an incomplete list of relevant City Code sections. I've seen the City Council refuse to act after being made aware that the City Council Agenda packet provided to Council was missing critical information. In exasperation, I have told others that it seems that City of Edmonds government loves to reward those who provide false, misleading, incomplete or inaccurate information. It happened again last Sunday. An emergency meeting of the City Council was suddenly thrown together on a Sunday afternoon. Mayor Mike Nelson wanted to immediately amend Chapter 6.60 of the Edmonds City Code (ECC). Within a few short hours, the City Council voted to approve new Ordinance No. 4177. Chapter 6.60 ECC is linked to the exercise of emergency powers as prescribed by RCW 38.52.070. RCW 38.52.070 states that: Each political subdivision of this state is hereby authorized and directed to establish a local organization or to be a member of a joint local organization for emergency management in accordance with the state comprehensive emergency management plan and program: PROVIDED, That a political subdivision proposing such establishment shall submit its plan and program for emergency management to the state director and secure his or her recommendations thereon, and verification of consistency with the state comprehensive emergency management plan, in order that the plan of the local organization for emergency management may be coordinated with the plan and program of the state. The City of Edmonds plan for emergency management is documented in the City's Comprehensive Emergency Management Plan (CEMP). The CEMP lists the City of Edmonds Emergency Operations Board as a PRIMARY AGENCY. New Ordinance No. 4177 eliminates the Emergency Operations Board from the City's Emergency Management Organization. I can find no evidence that the City Council was informed of the CEMP before it voted to pass Ordinance No. 4177. 1 can find no evidence that the City Council was told that the elimination of the Emergency Operations Board from the City's Emergency Management Organization results in the City's Code becoming inconsistent with the CEMP. Please appreciate, our CEMP is a Plan previously verified by the state director for consistency with the state comprehensive emergency management plan, in order that the City's plan for emergency management may be coordinated with the plan and program of the state. Ordinance No. 4177 was passed after incomplete information was provided to the City Council. The public was blocked from the surprise process and not allowed to inform the City Council about the CEMP or that our CEMP requires the PRIMARY AGENCY known as the Emergency Operations Board. On March 24, 2020, City Attorney Jeff Taraday informed Councilmember Diane Buckshnis that: "I removed the emergency operations board from the ordinance that revised chapter 6.60 because the city, to my knowledge, no longer has such a board. I was primarily trying to conform the ordinance to current practice." This highly alarming admission requires immediate investigation. Has the City of Edmonds practice been to operate without the PRIMARY AGENCY established in our CEMP? If so, how long has our City Government been violating ECC 6.60.035.C? Per the CEMP, the Emergency Operations Board shall be responsible for evaluating a situation to determine if a Proclamation of Emergency by the Mayor is necessary. If the city no longer has such a board, who determined that the Mayor's March 5th Proclamation of Emergency was necessary? Will the parties responsible be held accountable? There are additional problems with new Ordinance No. 4177, such as its two references to the Emergency Services Coordinating Agency (ESCA). When one clicks on the link to the Emergency Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 11 Packet Pg. 65 7.3.a Services Coordinating Agency on the City of Edmonds website, you are taken to a webpage that discusses a license to drive in the State of Texas. I urge City Council to immediately repeal flawed new Ordinance No. 4177. Please repeal and initiate a proper legislative process if chapter 6.60 ECC needs to be updated. Please ask Mayor Nelson and City Attorney Taraday to explain to all, including the public, why they failed to provide complete information to the City Council prior to Council's vote last Sunday. Thank you. 3/27 Guy Schoonmaker, Subject: Emergency Powers Act I am requesting that all items on the list be reviewed in detail for any contradictions in constitutional civil rights. Also consider whats is pertinent to the current situation. I feel a State of Marshall Law would provide the best strategy in all worst case scenarios, why does the City feel it cannot depend federal leaders to make the appropiate decision in a timely matter??? At one time it was....... Why would the Mayor impose his version of the " stay at home" proclamation a couple of days before everyone new Inslee's was coming??? There was even embarrassing discrepancies and contradictions. This whole scenario is being overmanaged to the point that the cure will be worst than the disease. Please take your foot off the gas and think things out, no matter what the political differences are we must all work together at all levels. Thanks you for your time and consideration 3/27 Todd Darimont, Subject: Traitors to the Constitution of the United Stated of America? Stop, absolutely and unequivocally, you cannot do this. There can be NO LAW repugnant to the Constitution (Marbury v Madison [1803]) and any who try to subvert it or infringe upon our UNALIENABLE rights (rights endowed to us by the Supreme Ruler of the Universe that cannot, CANNOT be transferred, given up or taken away and any who would attempt to do so, ESPECIALLY IN THIS VULNERABLE TIME FOR HUMANITY) are TRAITORS to Humanity, Washington State, the United States of America and the Republic for which it stands, and our Constitution. The Constitution does not lay out our rights, these Rights.. these Truths are Self evident, what the Constitution does.. is LIMIT YOUR POWER. Nowhere, period, does it outline any circumstance that is okay to try and subvert the Constitution, regardless of your personal belief. I have respect for you, as our pubic Servants you may often be under a lot of pressure to keep people happy. BUT THIS IS NOT THE WAY. You work for us, and the first and absolute duty you have is to protect the Constitution, or we do it ourselves. Lest you forget your place, you work FOR US. I understand you want to do the right thing. Then do it without trying to subvert the Constitution. If you think this is the only way, then you are absolutely unfit for your Elected position. Yes, it may be difficult to try and find a way to logistically make things work, but NEVER should it be a consideration to attempt to take away or "suspend", indefinitely or otherwise, any Unalienable right, written on the Constitution or not. WHY AM I EVEN HAVING TO TELL YOU THIS?! FOR ONCE, CAN WE HAVE POLITICIANS WHO ARE NOT TRYING TO WHITTLE AWAY OUR FREEDOMS? If you cannot find a way to handle things properly without attempting to infringe upon any rights, then GET OUT OF OFFICE. You are not worthy, you are not fit for the position and any attempt to subvert our Constitution is a blatant act of Treason, and only justified in the minds of Tyrants. If you believe you cannot find another way, then I DEMAND YOUR RESIGNATION, you too Jay Inslee. Going to try anyway? Make no mistake, this can and will be enforceable by the HIGHEST LAW of the LAND.. you WILL be held accountable. RCW 42.56.030 clearly states it's governance, and you are in violation of it. You do not get to decide what is good for the people to know, and in this instance you are implicitly stating we do not get to know what it is like to feel safe, we do not get to know what it is like to feel secure.. we do not get to know that we are allowed to protect ourselves, loved ones and our property, in our own homes upon the lands of Washington State. You are implicitly stating that we do not know what is best for ourselves; and you are not just incorrect, but committing Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 12 Packet Pg. 66 7.3.a treason. Period.With respect, my fellow Human Beings, removeth thy craniums from they "aniums" P.S. I am not a gun owner nor a resident of the City of Edmonds, I don't even necessarily like guns. But I will damn sure defend the 2"d Amendment, it was written for this exact reason. I suggest you do some serious self reflecting. Edmonds City Council Special Meeting Draft Minutes March 27, 2020 Page 13 Packet Pg. 67 7.4 City Council Agenda Item Meeting Date: 04/7/2020 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 #241432 through #241508 dated March 26, 2020 for $1,823,665.08, claim checks #241509 through #241589 dated April 2, 2020 for $316,847.32 and wire payments of $46,644.31, $2,534.26 & $417.67. Approval of payroll direct deposit and checks #64148 through #64152 for $606,649.13, benefit checks #64153 through #64157 and wire payments of $586,582.48 for the pay period March 16, 2020 through March 31, 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 03-26-20 claims 04-02-20 wire 03-19-20 wire 03-24-20 wire 04-01-20 payroll summary 04-05-20 payroll benefit 04-05-20 FrequentlyUsedProjNumbers 04-02-20 Packet Pg. 68 7.4.a vchlist Voucher List Page: 03/26/2020 11:34:16AM City of Edmonds L 3 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account .y Amoun o a a) 241432 3/26/2020 076040 911 SUPPLY INC INV-1-1037 INV-1-1037- EDMONDS PD- INVENT BIANCHI BATON HOLDER U 001.000.41.521.22.31.00 39.9E BIANCHI DOUBLE CUFF CASE 001.000.41.521.22.31.00 ui 174.9E BIANCHI DBL MAG POUCH 001.000.41.521.22.31.00 t 113.9, u BIANCHI COMPACT LIGHT POUCH 001.000.41.521.22.31.00 89.9 � d 10.0% Sales Tax 001.000.41.521.22.31.00 41.8� Total: 460.7E f° 0 241433 3/26/2020 068188 ADAMS, MIKE ADAMS RENTAL CAR FOR TRIP TO INSPEC `>, RENTAL CAR FOR TRIP TO INSPEC a 001.000.61.558.70.43.00 142.1 E E Total: 142.1f 'i 241434 3/26/2020 065568 ALLWATER INC 031820017 FINANCE DEPT WATER p Finance dept water 0 001.000.31.514.23.31.00 53.1 E o 10.4% Sales Tax L a 001.000.31.514.23.31.00 a 5.5< Q Total: 58.6f c N 241435 3/26/2020 001528 AM TEST INC 114911 WWTP: LAB TESTS - SAMPLE NOS N LAB TESTS - SAMPLE NOS. 20-A00 M 423.000.76.535.80.41.00 530.0( N Total: 530.0( E 2 241436 3/26/2020 076934 ANSELL HEALTHCARE PRODUCTS LLC 20798188 STORM - SUPPLIES U STORM - SUPPLIES 422.000.72.531.90.24.00 119.7( E 10.4% Sales Tax 422.000.72.531.90.24.00 U 12.4E Q Page: 1 Packet Pg. 69 7.4.a vchlist Voucher List Page: 2 03/26/2020 11:34:16AM City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241436 3/26/2020 076934 ANSELL HEALTHCARE PRODUCTS LLC (Continued) 0 2083025 STORM - SUPPLIES STORM - SUPPLIES U 422.000.72.531.90.24.00 m 119.7( .L 10.4% Sales Tax 422.000.72.531.90.24.00 12.4E Y Total: 264.3( v 241437 3/26/2020 069751 ARAMARK UNIFORM SERVICES 1991614065 PUBLIC WORKS OMC LOBBY MATE PUBLIC WORKS OMC LOBBY MATS c 001.000.65.518.20.41.00 1.6- (D PUBLIC WORKS OMC LOBBY MATS 111.000.68.542.90.41.00 6.1 PUBLIC WORKS OMC LOBBY MATS o 421.000.74.534.80.41.00 6.1- ">, PUBLIC WORKS OMC LOBBY MATS a 422.000.72.531.90.41.00 6.1 PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 6.1- u PUBLIC WORKS OMC LOBBY MATE o 511.000.77.548.68.41.00 6.0£ > 10.4% Sales Tax o 001.000.65.518.20.41.00 0.1 ; a 10.4% Sales Tax Q 111.000.68.542.90.41.00 0.6z o 10.4% Sales Tax N 421.000.74.534.80.41.00 0.6z N 10.4% Sales Tax c 422.000.72.531.90.41.00 0.6z N 10.4% Sales Tax E 423.000.75.535.80.41.00 0.6z U 10.4% Sales Tax; 511.000.77.548.68.41.00 0.6" (D 1991614066 FLEET DIVISION UNIFORMS & MAT E FLEET DIVISION UNIFORMS t U Q Page: 2 Packet Pg. 70 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241437 3/26/2020 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 511.000.77.548.68.24.00 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 1991623857 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 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 511.000.77.548.68.41.00 10.4% Sales Tax 423.000.75.535.80.41.00 1991623858 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 7.4.a Page: 3 a� L 3 c �a Amoun y 0 a aD 9.2£ 'D r U d 19.1( 0.91 Y m 1.9E v m c 1.6- c 6.1- 0 6.1- `5% M a 6.1- 6.1- u 0 6.0£ 0 L 0.1 , a Q 0.6z N 0.6z N M 0 0.6z E M 0.6" c 0.6z E t U co Q Page: 3 Packet Pg. 71 7.4.a vchlist Voucher List Page: 4 03/26/2020 11:34:16AM City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241437 3/26/2020 069751 ARAMARK UNIFORM SERVICES (Continued) 0 511.000.77.548.68.24.00 as 9.2£ -0 FLEET DIVISION MATS 511.000.77.548.68.41.00 m 19.1( .L 10.4% Sales Tax 511.000.77.548.68.24.00 0.91 Y 10.4% Sales Tax 511.000.77.548.68.41.00 1.9E v 1991667721 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 29.5E 10.4% Sales Tax 001.000.66.518.30.24.00 3.0 1991677599 WWTP: 3/18/20 UNIFORMS,TOWEL 0 Mats/Towels 423.000.76.535.80.41.00 51.4E a Uniforms E 423.000.76.535.80.24.00 2.6E .� 10.4% Sales Tax 423.000.76.535.80.41.00 5.3E 0 10.4% Sales Tax > 423.000.76.535.80.24.00 0.2£ o Total: 226.01 a Q 241438 3/26/2020 066963 ART WALK 03202020 BANNER PROGRAM REFUND c Public Works Banner Program - Refu N 111.000.322.40.000.00 100.0( N Total : 100.0( c 241439 3/26/2020 071124 ASSOCIATED PETROLEUM 0177058-IN DIESEL 3,601 GALLONS E DIESEL 3,601 GALLONS 2 511.000.77.548.68.34.10 5,821.3E WA St Excise Tax Gas, WA Oil Spill 511.000.77.548.68.34.10 1,915.8z E REG FUEL 6,202 GALLONS t 511.000.77.548.68.34.11 12,296.0E Q Page: 4 Packet Pg. 72 7.4.a vchlist Voucher List Page: 5 03/26/2020 11:34:16AM City of Edmonds Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241439 3/26/2020 071124 ASSOCIATED PETROLEUM (Continued) 0 m WA St Excise Tax Gas, WA Oil Spill 511.000.77.548.68.34.11 3,310.81 U WA ST SERVICE FEE L 511.000.77.548.68.34.10 50.1; 10.4% Sales Tax 511.000.77.548.68.34.10 5.2, 4) 0178512-IN WWTP: 3/10/20 DIESEL FUEL v 3/10/20 ULSD #2 DYED - BULK fuel 423.000.76.535.80.32.00 726.3 1 c 10.4% Sales Tax 423.000.76.535.80.32.00 75.5E Total: 24,201.4E 241440 3/26/2020 070305 AUTOMATIC FUNDS TRANSFER 114758 OUT SOURCING OF UTILITY BILLS 0 UB Outsourcing area Printing 722 a 422.000.72.531.90.49.00 46.4E UB Outsourcing area Printing 722 421.000.74.534.80.49.00 46.4E u UB Outsourcing area Printing 722 0 423.000.75.535.80.49.00 47.8 UB Outsourcing area Postage 722 0 421.000.74.534.80.42.00 140.7E a UB Outsourcing area Postage 722 Q 423.000.75.535.80.42.00 140.7E c 10.1 % Sales Tax N 422.000.72.531.90.49.00 4.6� N 10.1 % Sales Tax c 421.000.74.534.80.49.00 4.6E N 10.1 % Sales Tax E 423.000.75.535.80.49.00 4.8z U Total : 436.5: +: c W 241441 3/26/2020 072577 BAURECHT, MAGRIT 20200323 CREATIVE DISTRICT DESIGN CON; E Creative District design work for U 001.000.61.558.70.41.00 1,260.0( Q Page: 5 Packet Pg. 73 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241441 3/26/2020 072577 072577 BAURECHT, MAGRIT 241442 3/26/2020 002258 BENS EVER READY 241443 3/26/2020 076240 CADMAN MATERIALS INC 241444 3/26/2020 018495 CALPORTLAND COMPANY 241445 3/26/2020 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Total 18843 UNITS E175FM, E-175PO & E172PC UNITS E175FM, E-175PO & E172PC 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 Total 5672659 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5672998 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 5673956 ROADWAY - ASPHALT ROADWAY - ASPHALT 111.000.68.542.31.31.00 10.0% Sales Tax 111.000.68.542.31.31.00 Total 94518223 STREET - CEMENT STREET -CEMENT 111.000.68.542.61.31.00 10.0% Sales Tax 111.000.68.542.61.31.00 Total 21230000 INV 21230000- EDMONDS PD 3/20 CONTRACT CHARGE- IR6255 001.000.41.521.10.45.00 7.4.a Page: 6 aD L 3 c �a Amoun y 0 1,260.0( 0 U d L_ 624.0( N 64.9( 688.9( m c 449.1 < c �a 44.9" — 0 �a a 479.1 ' E 47.9" a 0 1i 413.2 - c L a 41.3, Q 1,475.61 " 0 N N ch 417.0( o E 41.72 458.7: c aD E t 151.8, um Q Page: 6 Packet Pg. 74 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241445 3/26/2020 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 3/20 CONTRACT CHARGE- IRC332E 001.000.41.521.10.45.00 3/20 CONTRACT CHARGE- IRC524( 001.000.41.521.10.45.00 10.4% Sales Tax 001.000.41.521.10.45.00 21230002 C/A 572105 CONTRACT# 3091 /0521 Finance dept copier contract charge 001.000.31.514.23.45.00 10.4% Sales Tax 001.000.31.514.23.45.00 21230003 CONTRACT CHARGE/METER USAC contract charge for march 2020 001.000.31.514.23.45.00 10.4% Sales Tax 001.000.31.514.23.45.00 21230005 CANON 5250 contract charge March 2020 001.000.22.518.10.45.00 contract charge March 2020 001.000.61.557.20.45.00 contract charge March 2020 001.000.21.513.10.45.00 10.4% Sales Tax 001.000.22.518.10.45.00 10.4% Sales Tax 001.000.61.557.20.45.00 10.4% Sales Tax 001.000.21.513.10.45.00 21230006 W WTP: 3/1-3/31 /20 MO CHG CONTI 3/1-3/31 /20 MO CHG 423.000.76.535.80.45.00 10.4% Sales Tax 423.000.76.535.80.45.00 7.4.a Page: 7 aD L 3 c �a Amoun N 0 a m 60.7( u L 160.0( N 38.7E v 209.6- c a� 21.7E �a 0 340.3� >+ M a 35.4- U w 167.6c 0 7a 20.9E o a a 20.9E Q 0 17.4< N 2.1£ o 2.1 E 9 c 75.0E E t 7.8- um Q Page: 7 Packet Pg. 75 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241445 3/26/2020 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 21230007 CANON 2501F contract charges March 2020 001.000.21.513.10.45.00 10.4% Sales Tax 001.000.21.513.10.45.00 21230008 BLDG DEPT COPIER CONTRACT Bldg copier contract (March 20202) 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 21230009 PLANNING COPIER CONTRACT Planning Copier Contract (March 202 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 21230012 FLEET COPIER Fleet Copier 511.000.77.548.68.45.00 10.4% Sales Tax 511.000.77.548.68.45.00 21230013 CONTRACT CHARGE/METER USAC contract charge for march 2020 001.000.31.514.23.45.00 10.4% Sales Tax 001.000.31.514.23.45.00 21230014 COUNCIL CANON COPIER LEASE Monthly contract charge 001.000.11.511.60.45.00 10.4% Sales Tax 001.000.11.511.60.45.00 21230016 WATER SEWER COPIER Water Sewer Copier 421.000.74.534.80.45.00 Water Sewer Copier 7.4.a Page: 8 aD L 3 c �a Amoun N 0 a m U m 26.41 2.7E Y m 32.3, m c 3.3E M c �a 32.3, o L 3.3E a E 32.3z u 4- 0 3.3E 0 L Q a 13.3, Q 0 1.3E N M 0 26.4z E 2 2.7E U c aD 54.7z E U �a Q Page: 8 Packet Pg. 76 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241445 3/26/2020 073029 CANON FINANCIAL SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.75.535.80.45.00 10.4% Sales Tax 421.000.74.534.80.45.00 10.4% Sales Tax 423.000.75.535.80.45.00 21230017 PW ADMIN COPIER PW Office Copier for 03/01/2020 - 001.000.65.518.20.45.00 PW Office Copier for 03/01/2020 - 111.000.68.542.90.45.00 PW Office Copier for 03/01/2020 - 422.000.72.531.90.45.00 PW Office Copier for 03/01/2020 - 421.000.74.534.80.45.00 PW Office Copier for 03/01/2020 - 423.000.75.535.80.45.00 PW Office Copier for 03/01/2020 - 511.000.77.548.68.45.00 10.4% Sales Tax 001.000.65.518.20.45.00 10.4% Sales Tax 111.000.68.542.90.45.00 10.4% Sales Tax 422.000.72.531.90.45.00 10.4% Sales Tax 421.000.74.534.80.45.00 10.4% Sales Tax 423.000.75.535.80.45.00 10.4% Sales Tax 511.000.77.548.68.45.00 21230018 INV 212300018- EDMONDS PD 3/20 CONTRACT CHARGE- FAXBOF 001.000.41.521.10.45.00 10.4% Sales Tax 7.4.a Page: 9 a� L 3 c �a Amoun N 0 a m 54.7< 'D U m 5.7( 5.61 m 66.1E m c 37.4� M c 37.4� 0 26.4E >+ M a 26.4E 26.4E u 0 6.8f > 0 L 3.9( a Q 3.9( N 2.7,1 cv M 0 2.7E E 2.7E c 36.0, t U �a Q Page: 9 Packet Pg. 77 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241445 3/26/2020 073029 CANON FINANCIAL SERVICES (Continued) 21234070 21234071 241446 3/26/2020 003328 CASCADE SYMPHONY ORCHESTRA 03202020 241447 3/26/2020 035160 CITY OF SEATTLE 9056920000 241448 3/26/2020 060914 CUMMINS NORTHWEST LLC 01-70218 241449 3/26/2020 006200 DAILY JOURNAL OF COMMERCE 3356686 PO # Description/Account 001.000.41.521.10.45.00 ENG COPY MACHINE MARCH 2O20 Eng. Copy Machine March 2020 001.000.67.518.21.45.00 DSD LARGE COPIER CONTRACT DSD Large copier (March 2020) 001.000.62.524.10.45.00 10.4% Sales Tax 001.000.62.524.10.45.00 Total BANNER PROGRAM REFUND PWB Public Works Banner Program - Refu 111.000.322.40.000.00 Total WWTP: 1/10-3/12/20 FLOWMETER I 1/10-3/12/20 FLOW METER #87902E 423.000.76.535.80.47.62 Total UNIT 66 - TROUBLE SHOOT & REPS UNIT 66 - TROUBLE SHOOT & REP/ 511.000.77.548.68.48.00 Freight 511.000.77.548.68.48.00 10.4% Sales Tax 511.000.77.548.68.48.00 Total EOCA.INVITATION TO BID ADVERTI2 EOCA.Invitation to Bid Advertisement 112.000.68.542.30.41.00 EOCA.Invitation to Bid Advertisement 125.000.68.542.30.41.00 7.4.a Page: 10 a� L 3 c �a Amoun y 0 a aD 3.7,' 'D U d 308.8" N m 313.3( U 32.5f 2,571.7f M c �a 0 300.0( 300.0( a E U 24.8( o 24.8( 0 0 a a 4,481.8z Q 0 N 259.5E co N ch 493.1- o 5,234.5: E 2 U c 213.1E t 170.6< U Q Page: 10 Packet Pg. 78 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241449 3/26/2020 006200 DAILY JOURNAL OF COMMERCE (Continued) 241450 3/26/2020 064531 DINES, JEANNIE 241451 3/26/2020 014430 DMH INDUSTRIAL ELECTRIC INC EOCA.Invitation to Bid Advertisement 126.000.68.542.30.41.00 3356790 EONA.RFQ ADVERTISEMENT EONA.RFQ Advertisement 001.000.67.518.21.41.00 3356791 EOMA.RFQ ADVERTISEMENT EOMA.RFQ Advertisement 332.000.64.594.76.41.00 EOMA.RFQ Advertisement 126.000.64.594.76.41.00 EOMA.RFQ Advertisement 125.000.64.594.76.41.00 3356908 EBGA.INVITATION TO BID ADVERTI; EBGA.Invitation to Bid Advertisement 423.000.75.594.35.41.00 3356909 EOMA.INVITATION TO BID ADVERTI; EOMA.Invitation to Bid Advertisement 332.000.64.594.76.41.00 EOMA.Invitation to Bid Advertisement 126.000.64.594.76.41.00 EOMA.Invitation to Bid Advertisement 125.000.64.594.76.41.00 Tota I : 20-4004 CITY COUNCIL MTG. MINUTES & TF meeting minutes and transcription 001.000.25.514.30.41.00 Total 489635 LIBRARY - TEST AND REPLACE BA LIBRARY - TEST AND REPLACE BA 001.000.66.518.30.41.00 Freight 001.000.66.518.30.41.00 9.8% Sales Tax 7.4.a Page: 11 W L 3 c �a Amoun N 0 a m 128.6- u 516.6( m t U 361.9- m c 16.3( c 41.7� 0 L 495.6( a E 484.9E u 4- 0 21.8, > 0 L 56.0( a 2,507.4( Q 0 N N 144.0( c 144.0( E 2 U 414.0( E 33.0( U 2 Q Page: 11 Packet Pg. 79 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds 7.4.a Page: 12 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 241451 3/26/2020 014430 DMH INDUSTRIAL ELECTRIC INC (Continued) 001.000.66.518.30.41.00 43.8- Total : 490.81 241452 3/26/2020 007253 DUNN LUMBER 6995512 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 29.8, 10.5% Sales Tax 001.000.66.518.30.31.00 3.1 7004351 PUBLIC WORKS - SUPPLIES PUBLIC WORKS - SUPPLIES 001.000.66.518.30.31.00 114.3E 10.2% Sales Tax 001.000.66.518.30.31.00 11.6E Tota I : 158.9 , 241453 3/26/2020 068292 EDGE ANALYTICAL 20-06881 WATER QUALITY - WATER SAMPLE WATER QUALITY - WATER SAMPLE 421.000.74.534.80.41.00 1,156.0( Tota I : 1,156.0( 241454 3/26/2020 007675 EDMONDS AUTO PARTS 1-103945 WWTP: PO 256 GREASE CLEANER PO 256 GREASE CLEANER 423.000.76.535.80.31.00 61.8 , 10.4% Sales Tax 423.000.76.535.80.31.00 6.4' Tota I : 68.3( 241455 3/26/2020 007775 EDMONDS CHAMBER OF COMMERCE 1345 2020 CHAMBER SUPPORT 2020 Edmonds Chamber support 001.000.39.558.70.49.00 10,000.0( Total : 10,000.0( 241456 3/26/2020 076610 EDMONDS HERO HARDWARE 1605 E.O.C. - SUPPLIES E.O.C. - SUPPLIES 001.000.66.518.30.31.00 144.4, Page: 12 Packet Pg. 80 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241456 3/26/2020 076610 EDMONDS HERO HARDWARE (Continued) 10.4% Sales Tax 001.000.66.518.30.31.00 1606 FAC MAINT - SHOP SUPPLIES FAC MAINT - SHOP SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 1608 E.O.C. - SUPPLIES E.O.C. - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 1609 E.O.C. - SUPPLIES E.O.C. - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 241457 241458 3/26/2020 065065 EDMONDS ROTARY DAYBREAKERS FNC 03202020 3/26/2020 008705 EDMONDS WATER DIVISION 6-01127 6-01130 6-01140 6-02735 Total : BANNER PROGRAM REFUND PWB Public Works Banner Program - Refu 111.000.322.40.000.00 Total WWTP:1/16-3/16/20 METER 2088: 2 1/16-3/16/20 200 2ND AVE S / METE 423.000.76.535.80.47.64 WWTP: 1/16-3/16/20 METER 9439: 1/16-3/16/20 200 2ND AVE S / METE 423.000.76.535.80.47.64 WWTP: 1/16-3/16/20 METER 50104E 1/16-3/16/20 200 2ND AVE S / METE 423.000.76.535.80.47.64 PUBLIC SAFETY COMPLEX 250 5TF PUBLIC SAFETY COMPLEX 250 5TF 7.4.a Page: 13 a� L 3 c �a Amoun N 0 a m 15.0, u L_ 6.3E m 0.6E v m c 19.3,M c 2.0- 0 L 5.5E a E 0.5E mii 193.9E u 0 Ta 0 L 300.0( a 300.0( Q 0 N N 199.0E c) 0 E 24.3< 2 U c aD 2,344.8E E t U �a Q Page: 13 Packet Pg. 81 7.4.a vchlist Voucher List Page: 14 03/26/2020 11:34:16AM City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241458 3/26/2020 008705 EDMONDS WATER DIVISION (Continued) 0 m 001.000.66.518.30.47.00 2,532.3f -0 6-02736 FIRE STATION #17 FIRE 275 6TH A� FIRE STATION #17 FIRE 275 6TH A� L 001.000.66.518.30.47.00 13.9" 6-02737 FIRE STATION #17 275 6TH AVE N / FIRE STATION #17 275 6TH AVE N / d 001.000.66.518.30.47.00 574.2E U 6-02738 PUBLIC SAFETY COMPLEX IRRIGA PUBLIC SAFETY COMPLEX IRRIGA c 001.000.66.518.30.47.00 303.5, 6-02825 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / � 001.000.66.518.30.47.00 2,230.6E p 6-02875 FRANCES ANDERSON CENTER FIF j, FRANCES ANDERSON CENTER FIF a 001.000.66.518.30.47.00 24.3' 6-02925 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 2,478.5' 0 6-04127 FIRE STATION #16 8429 196TH ST FIRE STATION #16 8429 196TH ST : o L 001.000.66.518.30.47.00 996.1 E a 6-04128 FIRE STATION #16 FIRE 8429 196TF Q FIRE STATION #16 FIRE 8429 196TF c 001.000.66.518.30.47.00 13.9' N 6-05155 PUBLIC WORKS OMC 7110 210TH : N PUBLIC WORKS OMC 7110 210TH : c 001.000.65.518.20.47.00 227.6, PUBLIC WORKS OMC 7110 210TH ; E 111.000.68.542.90.47.00 865.1 , PUBLIC WORKS OMC 7110 210TH ; }; 421.000.74.534.80.47.00 865.1 y PUBLIC WORKS OMC 7110 210TH ; E 423.000.75.535.80.47.10 t 865.1 u PUBLIC WORKS OMC 7110 210TH ; Q Page: 14 Packet Pg. 82 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds 7.4.a Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241458 3/26/2020 008705 EDMONDS WATER DIVISION (Continued) 0 511.000.77.548.68.47.00 as 865.1 PUBLIC WORKS OMC 7110 210TH ; 422.000.72.531.90.47.00 m 865.1E .L 6-05156 PUBLIC WORKS OMC FIRE 7110 21 PUBLIC WORKS OMC FIRE 7110 21 001.000.65.518.20.47.00 1.7z PUBLIC WORKS OMC FIRE 7110 21 111.000.68.542.90.47.00 6.6( PUBLIC WORKS OMC FIRE 7110 21 422.000.72.531.90.47.00 6.6( PUBLIC WORKS OMC FIRE 7110 21 421.000.74.534.80.47.00 6.6( PUBLIC WORKS OMC FIRE 7110 21 0 423.000.75.535.80.47.10 6.6( >+ PUBLIC WORKS OMC FIRE 7110 21 a 511.000.77.548.68.47.00 6.5£ Total: 16,324.11 .� 241459 3/26/2020 068803 EJ USA INC 11020001592 STORM - SUPPLIES o STORM - SUPPLIES �a 422.000.72.531.40.31.00 1,113.8z o Freight a 422.000.72.531.40.31.00 50.0( Q 10.4% Sales Tax c 422.000.72.531.40.31.00 121.0z N Total: 1,284.81 N M 241460 3/26/2020 065789 ESTES, KEN 23 REIMBURSEMENT N REIMBURSEMENT E 009.000.39.517.20.23.00 1,936.9, R Total: 1,936.9: }U, c 241461 3/26/2020 009350 EVERETT DAILY HERALD EDH893144 EOCA.INVITATION TO BID ADVERTI2 EOCA.Invitation to Bid Advertisement U 112.000.68.542.30.41.00 90.3( Q Page: 15 Packet Pg. 83 7.4.a vchlist Voucher List Page: 16 03/26/2020 11:34:16AM City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241461 3/26/2020 009350 EVERETT DAILY HERALD (Continued) 0 m EOCA.Invitation to Bid Advertisement 125.000.68.542.30.41.00 72.3< u EOCA.Invitation to Bid Advertisement L 126.000.68.542.30.41.00 54.5" EDH893603 EONA.RFQ ADVERTISEMENT EONA.RFQ Advertisement 001.000.67.518.21.41.00 224.4z v EDH893610 EOMA.RFQ ADVERTISEMENT EOMA.RFQ Advertisement c 332.000.64.594.76.41.00 155.91 EOMA.RFQ Advertisement 126.000.64.594.76.41.00 7.0, EOMA.RFQ Advertisement 0 125.000.64.594.76.41.00 18.0" >% EDH894029 EBGA.INVITATION TO BID ADVERTI; a EBGA.Invitation to Bid Advertisement E 423.000.75.594.35.41.00 209.9E .Fo EDH894070 EOMA.INVITATION TO BID ADVERTI; EOMA.Invitation to Bid Advertisement 0 126.000.64.594.76.41.00 9.2; EOMA.Invitation to Bid Advertisement 0 L 125.000.64.594.76.41.00 23.71 a EOMA.Invitation to Bid Advertisement Q 332.000.64.594.76.41.00 205.8E c EDH894746 LEGAL AD PLN2020-0007 N Legal Ad (ENewman PLN2020-0007) N 001.000.62.558.60.41.40 61.5z c Total: 1,133.0E 241462 3/26/2020 066378 FASTENAL COMPANY WAMOU58283 WATER QUALITY - SUPPLIES 2 WATER QUALITY - SUPPLIES }; 421.000.74.534.80.31.00 29.4E y 10.4% Sales Tax E 421.000.74.534.80.31.00 t 3.0, u �a Q Page: 16 Packet Pg. 84 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241462 3/26/2020 066378 066378 FASTENAL COMPANY (Continued) 241463 3/26/2020 071998 FOSTER, KELSEY 8402 241464 3/26/2020 011900 FRONTIER 425-775-2455 425-776-3896 241465 3/26/2020 069907 GARDNER DENVER NASH LLC 901121373 241466 3/26/2020 063137 GOODYEAR AUTO SERVICE CENTER 157975 158149 PO # Description/Account Total ; CREATIVE DESIGN CONSULTANT F Creative District tagline consult 001.000.61.558.70.41.00 Total CIVIC CENTER ALARM LINES 250 5 CIVIC CENTER FIRE AND INTRUSIC 001.000.66.518.30.42.00 FRANCES ANDERSON CENTER AL, FRANCES ANDERSON CENTER FIF 001.000.66.518.30.42.00 Total WWTP: PO 248 KIT, BRG GREASE PO 248 KIT, BRG GREASE 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 FLEET TIRE INVENTORY FLEET TIRE INVENTORY 511.000.77.548.68.34.30 WA STATE TIRE FEE 511.000.77.548.68.34.30 10.5% Sales Tax 511.000.77.548.68.34.30 FLEET TIRE INVENTORY FLEET TIRE INVENTORY 511.000.77.548.68.34.30 WA STATE TIRE FEE 511.000.77.548.68.34.30 7.4.a Page: 17 W L 3 c �a Amoun y 0 32.5E 0 U d L_ 300.0( 300.0( m 69.6 -, m c d 140.3E 210.0: — 0 L �a a 808.5( E U 248.6, o 109.9z > 1,167.0( a a Q 0 1,903.8E N 14.0( o 199.9 - c 746.0z t 6.0( Q Page: 17 Packet Pg. 85 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241466 3/26/2020 063137 GOODYEAR AUTO SERVICE CENTER (Continued) 241467 3/26/2020 012199 G RAI N G E R PO # Description/Account 10.5% Sales Tax 511.000.77.548.68.34.30 9470522559 WATER - SUPPLIES WATER - SUPPLIES 421.000.74.534.80.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 241468 3/26/2020 077171 HISTORICAL RESEARCH ASSOCIATES 2002113 241469 3/26/2020 067862 HOME DEPOT CREDIT SERVICES 2011346 2011367 22305 3015409 Total : Total ; E4FE.TO 19-01 SERVICES THRU 2/; E4FE.TO 19-01 Services thru 2/29/2C 422.000.72.594.31.41.00 Total CITY HALL - SUPPLIES FOR CARD CITY HALL - SUPPLIES FOR CARD 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 SHOP - SUPPLIES SHOP - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 UNIT 35 - SUPPLIES UNIT 35 - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 SHOP - STAPLE GUN & STAPLES SHOP - STAPLE GUN & STAPLES 001.000.66.518.30.31.00 10.2% Sales Tax 7.4.a Page: 18 a� L 3 c �a Amoun N 0 a m 78.3< u 2,948.1 N m 98.8E 10.2E 109.v c �a 4,450.8E 4,450.8F a E U 112.0E o Ta 11.4< o CL a 22.9E Q 0 N 2.3z co N ch 0 51.9z E 5.3( c aD E 31.3- co Q Page: 18 Packet Pg. 86 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241469 3/26/2020 067862 HOME DEPOT CREDIT SERVICES (Continued) 3015470 3020705 3025668 3025752 3033809 10-wi%IYi7 3614761 PO # Description/Account 001.000.66.518.30.31.00 CITY HALL - MAYORS OFFICE SUPI CITY HALL - MAYORS OFFICE SUPI 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 FAC - SUPPLIES FAC - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 UNIT 5 - TIRE GUAGE UNIT 5 - TIRE GUAGE 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 CITY HALL - MAYORS OFFICE SUPI CITY HALL - MAYORS OFFICE SUPI 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 CITY WIDE - SUPPLIES CITY WIDE - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 TRAFFIC - HEX HEAD SOCKETS TRAFFIC - HEX HEAD SOCKETS 111.000.68.542.64.31.00 10.2% Sales Tax 111.000.68.542.64.31.00 TRAFFIC - HEX HEAD SOCKETS TRAFFIC - HEX HEAD SOCKETS 111.000.68.542.64.31.00 7.4.a Page: 19 a� L 3 c �a Amoun y 0 a aD 3.1 £ r U d L 20.2( N 2.0E v 44.2' a� 4.5- �a 0 7.2, `>, M a 0.7z E U w 18.4� 0 �a o a a Q 151.9E o N 15.5( N M 0 7.4- . R 0.7E c aD E t 4.9z U Q Page: 19 Packet Pg. 87 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds 7.4.a Page: 20 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241469 3/26/2020 067862 HOME DEPOT CREDIT SERVICES (Continued) 0 m 10.2% Sales Tax 111.000.68.542.64.31.00 0.5( u 3625063 UNIT 23 - SEWER SUPPLIES L UNIT 23 - SEWER SUPPLIES 423.000.75.535.80.31.00 20.7; 19 10.2% Sales Tax 423.000.75.535.80.31.00 t 2.1( v 4016668 FAC MAINT SHOP - SUPPLIES FAC MAINT SHOP - SUPPLIES c 001.000.66.518.30.31.00 43.4z 10.2% Sales Tax 001.000.66.518.30.31.00 4.4< 4020550 FAC MAINT SHOP - SUPPLIES 0 FAC MAINT SHOP - SUPPLIES 001.000.66.518.30.31.00 90.11 a 10.2% Sales Tax E 001.000.66.518.30.31.00 9.2( .i 4613478 CITY PARKS - LED LIGHTS CITY PARKS - LED LIGHTS 0 001.000.66.518.30.31.00 179.9z 10.2% Sales Tax o 001.000.66.518.30.31.00 18.3E a 5020429 FIRE STATION 20 - PARTS FOR HO- Q FIRE STATION 20 - PARTS FOR HO- c 001.000.66.518.30.31.00 103.1E 10.2% Sales Tax to N 001.000.66.518.30.31.00 10.51 c 514296 PARKS LED LIGHTS PARKS LED LIGHTS 001.000.66.518.30.31.00 190.9- U 10.1 % Sales Tax +: 001.000.66.518.30.31.00 c 19.2E 6010897 STREET - SUPPLIES FOR EXPANSI E E STREET - SUPPLIES FOR EXPANSI U �a Q Page: 20 Packet Pg. 88 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds 7.4.a Page: 21 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241469 3/26/2020 067862 HOME DEPOT CREDIT SERVICES (Continued) 0 111.000.68.542.61.31.00 as 44.9z -0 10.2% Sales Tax 111.000.68.542.61.31.00 m 4.5E .L 6010898 STREET - SUPPLIES FOR EXPANSI STREET - SUPPLIES FOR EXPANSI 111.000.68.542.61.31.00 2.9� a0i 10.2% Sales Tax 111.000.68.542.61.31.00 0.3( 6020280 FIRE STATION 20 - SINK FIRE STATION 20 - SINK 001.000.66.518.30.31.00 64.9� c 10.2% Sales Tax sa 001.000.66.518.30.31.00 6.6< 0 6094245 ANDERSON CENTER - SUPPLIES ANDERSON CENTER - SUPPLIES a 001.000.66.518.30.31.00 278.0( 10.2% Sales Tax 001.000.66.518.30.31.00 28.3E u 6152250 ANDERSON CENTER - SUPPLIES F 0 ANDERSON CENTER - SUPPLIES F 001.000.66.518.30.31.00 -312.0( o 10.2% Sales Tax a 001.000.66.518.30.31.00 -31.8, Q 616565 FAC - SUPPLIES c FAC - SUPPLIES N 001.000.66.518.30.31.00 43.3E N 10.2% Sales Tax c 001.000.66.518.30.31.00 4.4, 6232462 ANDERSON CENTER - ITEMS RETI ANDERSON CENTER - ITEMS RETI 001.000.66.518.30.31.00 -308.0( +: 10.2% Sales Tax (D 001.000.66.518.30.31.00 -31.4, E 6522054 SEWER UNIT 35 - SUPPLIES U �a Q Page: 21 Packet Pg. 89 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241469 3/26/2020 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) SEWER UNIT 35 - SUPPLIES 423.000.75.535.80.31.00 10.2% Sales Tax 423.000.75.535.80.31.00 6614453 ANDERSON CENTER - SUPPLIES F ANDERSON CENTER - SUPPLIES F 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 7016184 FIRE STATION 20 - SINK FIRE STATION 20 - SINK 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 7025324 CITY HALL - MAYORS OFFICE - STA CITY HALL - MAYORS OFFICE - STA 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 7085341 SEWER - SUPPLIES SEWER - SUPPLIES 423.000.75.535.80.31.00 10.2% Sales Tax 423.000.75.535.80.31.00 7614326 ANDERSON CENTER - SUPPLIES F ANDERSON CENTER - SUPPLIES F 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 8021297 FAC & SHOP SUPPLIES FAC - SUPPLIES 001.000.66.518.30.31.00 FAC MAINT SHOP - SUPPLIES 001.000.66.518.30.31.00 7.4.a Page: 22 a� L 3 c �a Amoun N 0 a m 14.3z u L 1.4E N m 308.0( v 31.4, c a� c 65.9E 0 6.7< >+ M a E 32.9E .� w 3.3E 0 �a 0 L 10.91 a Q N N 312.0( c 31.8, c 12.4E E t 149.0( L) Q Page: 22 Packet Pg. 90 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241469 3/26/2020 067862 HOME DEPOT CREDIT SERVICES 241470 241471 241472 Voucher List City of Edmonds Invoice (Continued) 9010335 I1?"00 3/26/2020 068816 JOHNSON CONTROLS FIRE PROT LP 86636929 PO # Description/Account 10.2% Sales Tax 001.000.66.518.30.31.00 FIRE STATION 16 & FAC FAC - SUPPLIES PAINT 001.000.66.518.30.31.00 FIRE STATION 16 - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 FIRE STATION 16 - THERMOSTAT & FIRE STATION 16 - THERMOSTAT & 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 Total WWTP: 3 CO2 FIRE EXTINGUISHEF 3 CO2 FIRE EXTINGUISHERS HYDF 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total 3/26/2020 073950 KUBWATER RESOURCES 09402 WWTP: 3/19/20 POLYMER Polymer 423.000.76.535.80.31.51 10.4% Sales Tax 423.000.76.535.80.31.51 Total 3/26/2020 075016 LEMAY MOBILE SHREDDING 4650011 SHREDDING SERVICES FEB 2020 shredding services feb 2020 001.000.25.514.30.41.00 shredding services feb 2020 001.000.31.514.23.41.00 7.4.a Page: 23 W L 3 c �a Amoun N 0 a m 16.41 U 31.9E m 106.0" v 14.01 c a� c 62.9z 0 6.4, `>+ 2,228.0( a E U 530.0( o Ta 55.1 ', o 585.1, a Q 0 N 5,686.1 z N M 591.3E N 6,277.5( E .ii U c 19.7z E 19.7' Q Page: 23 Packet Pg. 91 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds 7.4.a Page: 24 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241472 3/26/2020 075016 075016 LEMAY MOBILE SHREDDING (Continued) Total : 0 39.4j 0 241473 3/26/2020 065680 LIFE ASSIST INC 981213 INV 981213- EDMONDS PD FACE SHIELDS - 1 CS 001.000.41.521.22.31.00 278.0( 10.4% Sales Tax 001.000.41.521.22.31.00 28.9' Total: 306.91 241474 3/26/2020 021983 MOTOR TRUCKS INC ME160614 UNIT 14 - PARTS/ TUBE m UNIT 14 - PARTS/ TUBE 511.000.77.548.68.31.10 108.4E 10.4% Sales Tax �a 511.000.77.548.68.31.10 11.2E _ ME160738 UNIT 14 - PARTS UNIT 14 - PARTS ca 511.000.77.548.68.31.10 a 3.1 £ 10.4% Sales Tax E 511.000.77.548.68.31.10 0.3' a Total: 123.2f c 241475 3/26/2020 065720 OFFICE DEPOT 450717957001 INV 450717957001 ACCT 90520437 > PW OFFICE SUPPLIES 0 a 001.000.65.518.20.31.00 192.4E Q 10.4% Sales Tax -- 001.000.65.518.20.31.00 20.0, N 450720114001 INV 450720114001 ACCT 90520437 to PW - SUPPLIES/ DSNFCT WIPES N ch 001.000.65.518.20.31.00 21.7� 10.4% Sales Tax N E 001.000.65.518.20.31.00 2.2, Total: 236.5E 241476 3/26/2020 026015 OLYMPIC BALLET THEATRE 03202020 BANNER SERVICE REFUND PWB-2 c a� Public Works Banner Program - Refu 111.000.322.40.000.00 400.0( Q Page: 24 Packet Pg. 92 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 241476 3/26/2020 026015 026015 OLYMPIC BALLET THEATRE (Continued) 241477 3/26/2020 072739 O'REILLYAUTO PARTS 3685-460683 241478 3/26/2020 002203 OWEN EQUIPMENT COMPANY 241479 3/26/2020 077496 PAVIA SYSTEMS INC 241480 3/26/2020 027450 PAWS 241481 3/26/2020 028860 PLATT ELECTRIC SUPPLY Description/Account Total UNIT 10 - PARTS/ BELT UNIT 10 - PARTS/ BELT 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 Total 00097046 UNIT 66 - PARTS/ IDLER BOLT UNIT 66 - PARTS/ IDLER BOLT 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 Total 2502 ESJB.HEADLIGHT SUBSCRIPTION ESJB.Headlight Subscription 421.000.74.594.34.41.00 ESJB.Headlight Subscription 423.000.75.594.35.41.00 ESJB.Headlight Subscription 422.000.72.594.31.41.00 Total FEB 2020 FEB 2020- EDMONDS PD 7 ANIMALS @ $205. EA - $70 RCLM 001.000.41.521.70.41.00 Total OE51803 WWTP: PO 240 CORROSION INHIB PO 240 CORROSION INHIB, LUBRIC 423.000.76.535.80.48.00 10.4% Sales Tax 7.4.a Page: 25 aD L 3 c �a Amoun y 0 400.0( 0 U d L_ 31.1< N 3.2, 34.3, m c d 102.4z c �a 13.6z — 0 12.0£ a 128.1( E U 2,168.0( 0 2,168.0( a a 2,168.0( Q 6,504.0( N to N ch 0 1,365.0( 1,365.0( c aD 383.1( E U �a Q Page: 25 Packet Pg. 93 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241481 3/26/2020 028860 PLATT ELECTRIC SUPPLY (Continued) 423.000.76.535.80.48.00 OE81629 WWTP: PO 240 HOF CORROSION I PO 240 HOF CORROSION INHIB. 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total 241482 3/26/2020 064088 PROTECTION ONE 133383922 FIRE ALARM MONITORING - SNO Ir Fire ALARM MONITORING SNO-ISLE 001.000.66.518.30.42.00 10.4% Sales Tax 001.000.66.518.30.42.00 133383923 ALARM MONITORING - PARKS MAII ALARM MONITORING FOR PARKS I 001.000.66.518.30.42.00 ALARM MONITORING FOR PARKS I 001.000.64.576.80.42.00 133383924 ALARM MONITORING - LIBRARY ALARM MONITORING FOR Sno Isle 001.000.66.518.30.42.00 133383925 ALARM MONITORING - FS #16 ALARM MONITORING FOR FIRE ST 001.000.66.518.30.42.00 133383926 ALARM MONITORING - FIRE STATIC ALARM MONITORING FOR FIRE ST 001.000.66.518.30.42.00 133383927 ALARM MONITORING - HISTORICAI ALARM MONITORING FOR Historica 001.000.66.518.30.42.00 133383928 ALARM MONITORING - WWTP ALARM MONITORING FOR WWTP - 001.000.64.576.80.42.00 133383929 ALARM MONITORING - PUBLIC SAF ALARM MONITORING FOR Public & 7.4.a Page: 26 a� L 3 c �a Amoun y 0 a aD 39.8z 'D r U d 42.3E N 4.4- 46917 U (D c d 92.8E c �a 9.6E o �a a 27.5f 27.5E 0 �a 185.3- o L a a Q 34.1, c N N 78.3' M 0 U) E 129.0E 2 c a� 50.7< E t U M Q Page: 26 Packet Pg. 94 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds 7.4.a Page: 27 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241482 3/26/2020 064088 PROTECTION ONE (Continued) 0 001.000.66.518.30.42.00 as 112.5( -0 133383930 FIRE INSPECTION - FIRE #17, SNO m Fire Inspection - Sno Isle Library 650 L 001.000.66.518.30.41.00 315.7, Fire Inspection - Fire Station #17, 27E 001.000.66.518.30.41.00 55.4, Fire Inspection - Historical Museum, 001.000.66.518.30.41.00 35.0, Fire Inspection - Public Safety, 250 c 001.000.66.518.30.41.00 153.3z 133384620 ALARM MONITORING ANDERSON ALARM MONITORING FRANCES AN sa 001.000.66.518.30.42.00 287.8- 0 133384621 FIRE INSPECTION ANDERSON CEI` >, Fire Inspection FRANCES ANDERSC a 001.000.66.518.30.41.00 277.9E E Total : 1,873.0f '7z 241483 3/26/2020 071702 RAILROAD MGMT CO III LLC 415128 ANNUAL LEASE FOR LIC AGREEME c Annual Lease for Lic Agreement #30E '70 423.000.75.535.80.45.00 949.3� o Total: L 949.35 a Q 241484 3/26/2020 031600 RELIABLE FLOOR COVERINGS 23260 CITY HALL - PARTS AND INSTALLAI CITY HALL - PARTS AND INSTALLAI N 001.000.66.518.30.41.00 3,129.E 1 N Freight M 001.000.66.518.30.41.00 24.9E N 10.4% Sales Tax E 001.000.66.518.30.41.00 328.0E E Total: 3,482.71 U c 241485 3/26/2020 064769 ROMAINE ELECTRIC 5-026263 UNIT 284 - PARTS/ BATTERY t UNIT 284 - PARTS/ BATTERY 511.000.77.548.68.31.10 U 102.0' Q Page: 27 Packet Pg. 95 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241485 3/26/2020 064769 ROMAINE ELECTRIC 241486 241487 241488 3/26/2020 067802 SAN DIEGO POLICE EQUIP CO Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 10.4% Sales Tax 511.000.77.548.68.31.10 5-026402 UN IT 14 - PARTS UN IT 14 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 Total ; 641609 INV 641609- CUST 1733- EDMONDE BLANK 9MM AMMO 628.000.41.521.23.31.00 BLANK 5.56 AMMO 628.000.41.521.23.31.00 10.4% Sales Tax 628.000.41.521.23.31.00 Total 3/26/2020 067076 SEATTLE PUMP AND EQUIPMENT CO 209998-1 210868-1 3/26/2020 068132 SHORELINE CONSTRUCTION CO E5JB.Pmt 9 E169SO - PARTS/ CAMLOCK E169SO - PARTS/ CAMLOCK 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 E169SO - PARTS/ ALUMINUM ROLL E169SO - PARTS/ ALUMINUM ROLL 511.100.77.594.48.64.00 Freight 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 Total E5JB.PMT 9 THRU 2/29/20 E5JB.Pmt 9 thru 2/29/20 421.000.74.594.34.65.10 7.4.a Page: 28 a� L 3 c �a Amoun N 0 a m 10.6' u L_ 320.7E Y m t 33.3E u 466.7, 45 m c 562.1 0 1,018.5� ->, M a 164.4( 11745.1; v 0 Ta 47.8E p L a 4.9E Q 0 N 259.0( N M 49.7E N E 32.1' 2 393.7° U c a� E t U 6,900.0( Q Page: 28 Packet Pg. 96 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241488 3/26/2020 068132 SHORELINE CONSTRUCTION CO 241489 3/26/2020 068489 SIRENNET.COM Voucher List City of Edmonds Invoice PO # Description/Account (Continued) ESJB.Pmt 9 thru 2/29/20 422.000.72.594.31.65.20 ESJB.Pmt 9 thru 2/29/20 423.000.75.594.35.65.30 0246582-IN E164PO - PARTS E164PO - PARTS 511.100.77.594.48.64.00 Freight 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 0246897-IN E17SSO - PARTS E17SSO - PARTS 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 0246958-IN E164PO - PARTS E164PO - PARTS 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 0246991-IN E175PO - PARTS E175PO - PARTS 511.100.77.594.48.64.00 10.4% Sales Tax 511.100.77.594.48.64.00 0247065-IN UNITS 54 & 103 - PARTS UNITS 54 & 103 - PARTS 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 0247116-IN E173PO - PARTS E173PO - PARTS Total : 7.4.a Page: 29 aD L 3 c �a Amoun y 0 a m 318,035.3f u 47,685.0: N 372,620.41 m v 2,435.2( d M 372.2E �a 291.9E o L �a a 1,021.0E 106.1� u 4- 0 �a 169.0( o a a 17.5E Q 0 N 34.9E N A 0 3.6' E U 803.3( c aD 83.5, E U �a Q Page: 29 Packet Pg. 97 7.4.a vchlist Voucher List Page: 30 03/26/2020 11:34:16AM City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241489 3/26/2020 068489 SIRENNET.COM (Continued) 0 511.100.77.594.48.64.00 as 25.0- -0 10.4% Sales Tax 511.100.77.594.48.64.00 m 2.6- .L 0247117-IN E176PO - PARTS E176PO - PARTS 511.100.77.594.48.64.00 677.1( 10.4% Sales Tax U 511.100.77.594.48.64.00 70.4, Total: 6,113.8! c a� 241490 3/26/2020 037801 SNO CO HUMAN SERVICE DEPT 1000526837 Q4-2019 LIQUOR BOARD PROFITS Quarterly Liquor Board Profits 001.000.39.566.10.41.50 1,704.4( o Quarterly Liquor Excise Taxes 001.000.39.566.10.41.50 1,118.7E a Total : 2,823.1E 241491 3/26/2020 037375 SNO CO PUD NO 1 200398956 FIRE STATION #16 8429 196TH ST ; U FIRE STATION #16 8429 196TH ST : o 001.000.66.518.30.47.00 1,061.6( ii 200496834 LIFT STATION #10 17526 TALBOT R > 0 LIFT STATION #10 17526 TALBOT R a 423.000.75.535.80.47.10 100.2, Q 200611317 LIFT STATION #9 19300 80TH AVE V LIFT STATION #9 19300 80TH AVE V N 423.000.75.535.80.47.10 147.1 E N 200723021 TRAFFIC LIGHT 961 PUGET DR / MI M TRAFFIC LIGHT 961 PUGET DR / MI 111.000.68.542.64.47.00 27.4E E 200739845 SEAVIEW RESERVOIR 18520 90TH 2 SEAVIEW RESERVOIR 18520 90TH U 421.000.74.534.80.47.00 19.7Z c 201431236 PEDEST CAUTION LIGHT 9110 OILY E PEDEST CAUTION LIGHT 9110 OILY 111.000.68.542.64.47.00 17.1, 2 Q Page: 30 Packet Pg. 98 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241491 3/26/2020 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 201431244 PEDEST CAUTION LIGHT 9301 PUC PEDEST CAUTION LIGHT 9301 PUC 111.000.68.542.64.47.00 201441755 TRAFFIC LIGHT 21531 HWY 99 / ME TRAFFIC LIGHT 21531 HWY 99 / ME 111.000.68.542.63.47.00 201551744 SNO-ISLE LIBRARY 650 MAIN ST / � SNO-ISLE LIBRARY 650 MAIN ST / P 001.000.66.518.30.47.00 201942489 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 202289450 TRAFFIC LIGHT 21931 HWY 99 / ME TRAFFIC LIGHT 21931 HWY 99 / ME 111.000.68.542.64.47.00 202291662 CIVIC CENTER & FIRE STATION #1, CIVIC CENTER & FIRE STATION #1, 001.000.66.518.30.47.00 203652151 FIVE CORNERS RESERVOIR 85191 FIVE CORNERS RESERVOIR 85191 421.000.74.534.80.47.00 204425847 LIFT STATION #2 702 MELODY LN / LIFT STATION #2 702 MELODY LN / 423.000.75.535.80.47.10 220216386 PEDEST CAUTION LIGHTS 8410 MF 7.4.a Page: 31 a� L 3 c �a Amoun N 0 a m U m 16.6( N 231.6� v 3,126.21 a� 100.6� 0 382.6" `5% M a 382.6" 382.6- u 4- 0 382.6- > 0 L 382.6, a Q 0 94.1( N M 0 6,296.2f 2 U 395.0E aD E t 107.9" um Q Page: 31 Packet Pg. 99 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241491 3/26/2020 037375 SNO CO PUD NO 1 241492 241493 241494 241495 3/26/2020 063941 SNO CO SHERIFFS OFFICE Voucher List City of Edmonds Invoice PO # Description/Account (Continued) PEDEST CAUTION LIGHTS 8410 M/ 111.000.68.542.64.47.00 220547574 TRAFFIC LIGHT SR104 @ 236TH S1 TRAFFIC LIGHT SR104 @ 236TH S1 111.000.68.542.63.47.00 Tota I : 2020-6239 FEB 2020 - EDMONDS PD 301.5 BASE RATE @ $103.25 EA 001.000.39.523.60.41.50 50.58 BOOKINGS @ $126.97 EA 001.000.39.523.60.41.50 85.67 MED SPEC HOUSING @ $59.; 001.000.39.523.60.41.50 23.5 MENT HEALTH PREM @ $143., 001.000.39.523.60.41.50 10.25 VID CT HRS @ $199.29 EA 001.000.39.523.60.41.50 Total 3/26/2020 075292 SNOHOMISH CO AUDITOR'S OFFICE Lien Releases 3/26/2020 037303 SO SNOHOMISH CO FIRE & RESCUE 20-018 3/26/2020 038410 SOUND SAFETY PRODUCTS 12992/6 UB LIEN RELEASES Utility Billing Utility Lien Releases 421.000.74.534.80.49.00 Utility Billing Utility Lien Releases 423.000.75.535.80.49.00 Total APR-2020 FIRE SERVICES CONTRE Apr-2020 Fire Services Contract Payr 001.000.39.522.20.41.50 Total STORM - WORK WEAR B. CLEMEN STORM - WORK WEAR B. CLEMEN 422.000.72.531.90.24.00 7.4.a Page: 32 a� L 3 c �a Amoun N 0 a m 80.51 u 78.8E 13,814.4E v m c 31,129.8E 6,422.1 0 5,082.8( j, M a 3,366.3E 2,042.7', u 48,043.9: o 0 0 L a 78.0( Q 78.0( N 156.0( N ch 0 E 614,893.1, n 614,893.1 , u c aD E t 53.2( Q Page: 32 Packet Pg. 100 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241495 3/26/2020 038410 SOUND SAFETY PRODUCTS (Continued) 241496 3/26/2020 040430 STONEWAY ELECTRIC SUPPLY 241497 3/26/2020 065842 SWIFT TOOL CO INC PO # Description/Account 9.2% Sales Tax 422.000.72.531.90.24.00 329013/1 STORM - WORK WEAR M. BROWN STORM - WORK WEAR M. BROWN 422.000.72.531.90.24.00 9.8% Sales Tax 422.000.72.531.90.24.00 85771/4 SEWER - WORK WEAR J. CLEMEN SEWER - WORK WEAR J. CLEMEN 423.000.75.535.80.24.00 10.4% Sales Tax 423.000.75.535.80.24.00 Total S103042706.001 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 S103046506.001 FIRE STATION 17 - SUPPLIES FIRE STATION 17 - SUPPLIES 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 S103047813.001 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 201397 WWTP: PO 234 DRAWBAR PO 234 DRAWBAR 423.000.76.535.80.48.00 Freight Total 7.4.a Page: 33 a� L 3 c �a Amoun N 0 a m 4.9( u L_ 71.2E m 6.9� m c 249.7E M c 25.9 , 412.1: 0 L a 418.3' 43.9, o 0 L 124.9" a Q 13.1, c N N 247.5E c 25.9E . 873.8: u c a) E 35.9E U Q Page: 33 Packet Pg. 101 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher Date Vendor 241497 3/26/2020 065842 SWIFT TOOL CO INC 241498 241499 241500 3/26/2020 040917 TACOMA SCREW PRODUCTS INC 3/26/2020 070774 U LI N E I N C Voucher List City of Edmonds Invoice (Continued) 18269527 18269679 117627013 3/26/2020 044960 UTILITIES UNDERGROUND LOC CTR 0020147 PO # Description/Account 423.000.76.535.80.48.00 10.4% Sales Tax 423.000.76.535.80.48.00 Total : ROADWAY - SUPPLIES/ GREEN UP ROADWAY - SUPPLIES/ GREEN UP 111.000.68.542.31.31.00 10.4% Sales Tax 111.000.68.542.31.31.00 ROADWAY - SUPPLIES/ ORANGE U ROADWAY - SUPPLIES/ ORANGE U 111.000.68.542.31.31.00 10.4% Sales Tax 111.000.68.542.31.31.00 Total INV 117627013- CUST- 2634605- ED WELDED STORAGE CABINET- SW� 001.000.41.521.23.35.00 Freight 001.000.41.521.23.35.00 10.4% Sales Tax 001.000.41.521.23.35.00 Total UTILITIES UNDERGROUND LOCATI UTILITIES UNDERGROUND LOCATI 421.000.74.534.80.41.00 UTILITIES UNDERGROUND LOCATI 422.000.72.531.90.41.00 UTILITIES UNDERGROUND LOCATI 423.000.75.535.80.41.00 Total 7.4.a Page: 34 a� L 3 c �a Amoun N 0 a 0 12.9, 'D U m 5.0E .L 53.9f N V m 57.6� m c 6.0( (D c �a 115.3� o 12.0( a 191.0E U 0 1,030.0( 0 85.8E a a Q 116.0E " 1,231.9i N 0 N ch 0 104.7, E 104.7, c 107.9( E 317.3' �a Q Page: 34 Packet Pg. 102 vchlist 03/26/2020 11:34:16AM Bank code : usbank Voucher 241501 241502 241503 241504 Date Vendor 3/26/2020 067865 VERIZON WIRELESS 3/26/2020 068259 WA ST CRIMINAL JUSTICE Voucher List City of Edmonds Invoice 9850380036 201134269 3/26/2020 047455 WA ST DEPT OF TRANSPORTATION RE-313-ATB00316002 PO # Description/Account C/A 671247844-00001 Cell Service-Eng 001.000.67.518.21.42.00 Cell Service Fac-Maint 001.000.66.518.30.42.00 Cell Service-PD 001.000.41.521.10.42.00 Cell Service-PW Street/Storm 111.000.68.542.90.42.00 Cell Service-PW Street/Storm 422.000.72.531.90.42.00 Cell Service-PW Water 421.000.74.534.80.42.00 Cell Service-PW Sewer 423.000.75.535.80.42.00 Cell Service-WWTP 423.000.76.535.80.42.00 Total : INV 201134269 EDMONDS PD - REC HANDGUN OPTICS INST - HAUGHI/ 001.000.41.521.40.49.00 HANDGUN OPTICS INST - STANLEI 001.000.41.521.40.49.00 Total IT MAINTENANCE & OPERATIONS f IT Maintenance & Operations for Fibe 512.000.31.518.87.48.00 Total 3/26/2020 067917 WALLY'S TOWING INC 64789 INV 64789- EDMONDS PD TOW NISSAN- CS 20-4198- EXTRA 001.000.41.521.22.41.00 10.5% Sales Tax 001.000.41.521.22.41.00 7.4.a Page: 35 a� L 3 c �a Amoun N 0 a m 19.7,1 u L 103.3 N 277.9E v 19.7E 4- m c 19.7f m c 19.7,1 f° 0 L 39.5( a 19.7E E 519.6( 0 �a 400.0( o a a 400.0( Q 800.0( O N N M O 1,093.7' 1,093.7; E R c 552.0( E t U 57.9E Q Page: 35 Packet Pg. 103 vchlist 03/26/2020 11:34:16AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 241504 3/26/2020 067917 067917 WALLY'STOWING INC (Continued) 241505 3/26/2020 045912 WASPC DUES 2020-00368 241506 3/26/2020 075635 WCP SOLUTIONS 241507 3/26/2020 074609 WEST COAST ARMORY NORTH 241508 3/26/2020 077380 WG CLARK CONSTRUCTION CO 77 Vouchers for bank code : usbank Description/Account Total ; INV DUES 2020-00368 EDMONDS P ASSOCIATES DUES - MCCLURE 001.000.41.521.10.49.00 Total 11650645 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 11650646 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 Total 1833573 FEB 2020 FEB RANGE FEES 001.000.41.521.40.41.00 10.4% Sales Tax 001.000.41.521.40.41.00 Total E7MA.Pmt 2 E7MA.PMT 2 THRU 2/29/20 E7MA.Pmt 2 thru 2/29/20 332.000.64.594.76.65.00 E7MA.Pmt 2 thru 2/29/20 126.000.64.594.76.65.00 E7MA.Pmt 2 thru 2/29/20 125.000.64.594.76.65.00 Total Bank total 7.4.a Page: 36 aD L 3 c �a Amoun y 0 609.9E 0 U d L_ 75.0( 75.0( m 1,444.9z m c d 150.2 , c �a 3,061.8( �a a 318.4' 4,975.41, .� 0 65.2( > 0 a 6.8( Q- 72.0( Q 0 N e; N 266,786.7E o V) 150,336.8( M 225,891.0E c 643,014.6( E t 1,823,665.0f u Q Page: 36 Packet Pg. 104 vchlist 03/26/2020 11:34:16AM Bank code: usbank Voucher Date Vendor 77 Vouchers in this report Voucher List City of Edmonds 7.4.a Page: 37 Invoice PO # Description/Account Amoun Total vouchers : 1,823,665.01 Page: 37 Packet Pg. 105 7.4.b vchlist Voucher List Page: 1 04/02/2020 9:55:54AM City of Edmonds L 3 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account .y Amoun o a a) 241509 4/2/2020 065052 AARD PEST CONTROL 30669 PARK MAINT PEST CONTROL CUSI PM & SENIOR CENTER PEST CON1 U 001.000.64.576.80.41.00 125.0( 10.4% Sales Tax 001.000.64.576.80.41.00 ui 13.0( 30881 MEADOWDALE CC PEST CONTROI MEADOWDALE CC PEST CONTROI t U 001.000.64.576.80.41.00 90.0( - 10.4% Sales Tax c 001.000.64.576.80.41.00 d 9.3E m 31084 PUBLIC WORKS - PEST CONTROL c PUBLIC WORKS - PEST CONTROL 001.000.66.518.30.41.00 150.0( o 10.4% Sales Tax L 001.000.66.518.30.41.00 15.6( Total: 402.9E 241510 4/2/2020 065568 ALLWATER INC 030420010 WWTP: 3/18/20 DRINK WATER SER U 3/18/20 DRINK WATER SERVICE o 423.000.76.535.80.31.00 54.1.E > 10.4% Sales Tax o 423.000.76.535.80.31.00 5.6( a 033020017 FINANCE DEPT WATER Q Finance dept water c 001.000.31.514.23.31.00 12.9( N 10.4% Sales Tax o 001.000.31.514.23.31.00 1.3, c Total: 74.0: E 241511 4/2/2020 072799 ANDRES, KAREN 3/19/20 CLASS VISIT 3/19/20 CLASSROOM DEMONSTRA R 3/19/20 CLASSROOM DEMONSTRA 001.000.64.571.23.43.00 50.0( y Total: 50.0( E t 241512 4/2/2020 073573 ANIXTER 231<249305 SEWER - SUPPLIES U Q Page: 1 Packet Pg. 106 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241512 4/2/2020 073573 ANIXTER 241513 4/2/2020 069751 ARAMARK UNIFORM SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) SEWER - SUPPLIES 423.000.75.535.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 Tota I : 1991677600 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 1991677601 FACILITIES DIVISION UNIFORMS FACILITIES DIVISION UNIFORMS 001.000.66.518.30.24.00 10.4% Sales Tax 001.000.66.518.30.24.00 1991683193 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 111.000.68.542.90.41.00 10.4% Sales Tax 7.4.b Page: 2 a� L 3 c �a Amoun N 0 a m 276.7,1 u L 28.7E 305.5: m v 56.5E a� 5.8£ �a 0 29.5E �a a 3.0, U 1.6' o �a 6.1' o a a 6.1' Q 0 6.1' cv N 0 6.1' o 6.0£ . R U 0.1, aD 0.6z E U �a Q Page: 2 Packet Pg. 107 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241513 4/2/2020 069751 ARAMARK UNIFORM SERVICES 241514 4/2/2020 070305 AUTOMATIC FUNDS TRANSFER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 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 1991683194 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 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 1991687494 WWTP: 3/25/20 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 1991687495 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 Total 114932 OUT SOURCING OF UTILITY BILLS UB Outsourcing area Printing 667 421.000.74.534.80.49.00 7.4.b Page: 3 a� L 3 c �a Amoun N 0 a aD 0.6z 'D r U d 0.6z 0.6z Y m 0.6" v m c 9.2E c 19.1( 0 0.9-, >+ M a 1.9E U 4- 51.4E 0 �a 2.6E o a a 5.3E Q 0 0.2E N 0 0 56.5E M 5.8E Z 284.OF W E t U M 42.9, Q Page: 3 Packet Pg. 108 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 4 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241514 4/2/2020 070305 AUTOMATIC FUNDS TRANSFER (Continued) 0 UB Outsourcing area Printing 667 423.000.75.535.80.49.00 44.2< u UB Outsourcing area Postage 667 L 421.000.74.534.80.42.00 135.3 UB Outsourcing area Postage 667 423.000.75.535.80.42.00 135.3 10.1 % Sales Tax U 422.000.72.531.90.49.00 4.3z 10.1 % Sales Tax c 421.000.74.534.80.49.00 4.3z m 10.1 % Sales Tax 423.000.75.535.80.49.00 4.4E f° UB Outsourcing area Printing 667 0 422.000.72.531.90.49.00 42.9, Total: 413.9° 241515 4/2/2020 001527 AWWA 7001753761 PW: KRIS KUHNHAUSEN MEMBER; PW: KRIS KUHNHAUSEN MEMBER; U 421.000.74.534.80.49.00 86.0( 0 7001770366 PW: JIM WAITE & PHIL WILLIAMS PW: JIM WAITE & PHIL WILLIAMS o 421.000.74.534.80.49.00 2,172.0( a Total: 2,258.0( Q 241516 4/2/2020 077471 BAIRD, CARL EDWARD 3/25/2020 EAC EXHIBITS N EAC EXHIBITS c 117.100.64.573.20.31.00 45.3( Iq 10.4% Sales Tax c 117.100.64.573.20.31.00 4.7( E Total: 50.0( 2 241517 4/2/2020 072577 BAURECHT, MAGRIT CONCERTS IN THE PARK 2020 CONCERTS IN THE PARK CAF 2020 CONCERTS IN THE PARK CAF E 117.100.64.573.20.41.00 470.0( U �a Q Page: 4 Packet Pg. 109 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 5 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun N 241517 4/2/2020 072577 072577 BAURECHT, MAGRIT (Continued) Total : 0 470.0( 0 241518 4/2/2020 074307 BLUE STAR GAS 1166173-IN FLEET - AUTO PROPANE 501.9 GAL FLEET - AUTO PROPANE 501.9 GAL 511.000.77.548.68.34.12 685.5( 1168465-IN FLEET - AUTO PROPANE 586.4 GAL FLEET - AUTO PROPANE 586.4 GAL 511.000.77.548.68.34.12 773.4- Total : 1,458.91 m 241519 4/2/2020 077181 BOYER ELECTRIC CO INC 86577 CITY PARK 100 AMP BREAKER REF d CITY PARK 100 AMP BREAKER REF 001.000.64.576.80.41.00 2,240.0( 10.4% Sales Tax — 001.000.64.576.80.41.00 232.9E Total: 2,472.9E a 241520 4/2/2020 076240 CADMAN MATERIALS INC 5674264 ROADWAY - ASPHALT E ROADWAY - ASPHALT fd 111.000.68.542.31.31.00 U 440.9E 10.0% Sales Tax o 111.000.68.542.31.31.00 44.1( > 5674604 ROADWAY - ASPHALT 0 a ROADWAY - ASPHALT a 111.000.68.542.31.31.00 168.7- Q 10.0% Sales Tax 111.000.68.542.31.31.00 N 16.8, c14 Total: 670.61 9 0 241521 4/2/2020 073029 CANON FINANCIAL SERVICES 21230004 PARKS & REC C5250 COPIER CON E PARKS & REC C5250 COPIER CON' E 001.000.64.571.21.45.00 231.4( Z 21230010 P&R PRINTER IRC250IF CONTRAC' +% P&R PRINTER IRC250IF CONTRAC' (D 001.000.64.571.21.45.00 35.7( t 21230011 PARK MAINT IRC250IF COPIER COI U �a Q Page: 5 Packet Pg. 110 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241521 4/2/2020 073029 CANON FINANCIAL SERVICES (Continued) PARKS IRC2501F COPIER CONTRAi 001.000.64.576.80.45.00 Tota I : 241522 4/2/2020 071816 CARLSON, JESSICA 8439 DRAWING 8439 ADVENTURES IN DRAWING IP 8439 ADVENTURES IN DRAWING IP 001.000.64.571.22.41.00 Total 241523 4/2/2020 003510 CENTRAL WELDING SUPPLY LY286977 PM SUPPLIES: BATTERIES PM SUPPLIES: BATTERIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total 241524 4/2/2020 073249 CG ENGINEERING, PLLC 42201 E9MA.SERVICES THRU MARCH 20, E9MA.Services thru March 20, 2020 001.000.66.518.30.41.00 Tota I : 241525 4/2/2020 019215 CITY OF LYNNWOOD 16425 WWTP:2/2020 M/O+SEWER 2/2020 M/O & SEWER 423.000.75.535.80.47.20 16427 WWTP: 3/2020 M/O+SEWER 3/2020 M/O & SEWER 423.000.75.535.80.47.20 Tota I : 241526 4/2/2020 070323 COMCAST BUSINESS 8498310300732547 PUBLIC WORKS - DIGITAL CABLE Public Works - 7110 210th St SW - 001.000.65.518.20.42.00 Public Works - 7110 210th St SW - 111.000.68.542.90.42.00 Public Works - 7110 210th St SW - 7.4.b Page: 6 a� L 3 c �a Amoun N 0 a m 29.1 � u 296.25 .L N m 484.0( v 484.0( m c a� 26.8z 2.7� 29.6: a E U 8,207.5( o 8,207.5( 0 0 L Q a 42,307.0( Q 0 N N 42,307.0( c 84,614.0( o E 2 U 2.6E aD 12.7< E U �a Q Page: 6 Packet Pg. 111 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241526 4/2/2020 070323 COMCAST BUSINESS (Continued) 421.000.74.534.80.42.00 Public Works - 7110 210th St SW - 423.000.75.535.80.42.00 Public Works - 7110 210th St SW - 511.000.77.548.68.42.00 Tota I : 241527 4/2/2020 065683 CORRY'S FINE DRY CLEANING MARCH 2O20 MARCH 2O20 DRY CLEANING- EDM MARCH 2O20 DRY CLEANING CHAF 001.000.41.521.22.24.00 Tota I : 241528 4/2/2020 006200 DAILY JOURNAL OF COMMERCE 3357001 EONA.RFQ ADDENDUM EONA.RFQ Addendum 001.000.67.518.21.41.00 3357002 EOMA.RFQ ADDENDUM EOMA.RFQ Addendum 332.000.64.594.76.41.00 EOMA.RFQ Addendum 126.000.64.594.76.41.00 EOMA.RFQ Addendum 125.000.64.594.76.41.00 Tota I : 241529 4/2/2020 047610 DEPT OF TRANSPORTATION RE41 JA9525L003 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 Tota I : 241530 4/2/2020 076172 DK SYSTEMS 23782 FISHING PIER/ BEACH RANGER OF FISHING PIER/ BEACH RANGER OF 001.000.66.518.30.41.00 10.4% Sales Tax 7.4.b Page: 7 aD L 3 c �a Amoun N 0 a m 12.7< U m 12.7; 12.2( 53.0' v m c 517.1, 517.1, c �a 0 124.8( a E 99.2; 0 4.4, 7a 0 11.4E a 240.0( Q 0 N N 4,349.6E 9 0 443.6E E 4,793.3� 'R c 350.5( t U �a Q Page: 7 Packet Pg. 112 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 8 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241530 4/2/2020 076172 DK SYSTEMS (Continued) 0 001.000.66.518.30.41.00 36.4,' 23923 CITY HALL - BI ANNUAL MAINTENAI U CITY HALL - BI ANNUAL MAINTENAI L 001.000.66.518.30.48.00 5,866.5< 10.4% Sales Tax 001.000.66.518.30.48.00 610.1 - 25328 FIRE STATION 20 - HP 2 UNIT REPL v FIRE STATION 20 - HP 2 UNIT REPL 001.000.66.518.30.48.00 6,753.0( c 10.4% Sales Tax M 001.000.66.518.30.48.00 702.3, c 25450 PUBLIC SAFETY - LABOR sa PUBLIC SAFETY - LABOR o 001.000.66.518.30.31.00 187.5( 10.4% Sales Tax a 001.000.66.518.30.31.00 19.5( E Total : 14,525.91 'ij 241531 4/2/2020 007253 DUNN LUMBER 7019650 PM: SUPPLIES ACCT E000027 0 PM: SUPPLIES: BOARDS, KILN STU 001.000.64.576.80.31.00 117.8( o 10.2% Sales Tax L a 001.000.64.576.80.31.00 a 12.0, Q Total: 129.8, c N 241532 4/2/2020 007675 EDMONDS AUTO PARTS 1-103956 PM: CEMETERY SUPPLIES cv PM SUPPLIES 09 130.000.64.536.50.31.00 141.3- N 10.4% Sales Tax E 130.000.64.536.50.31.00 14.7( 2 Total: 156.01 c 241533 4/2/2020 008705 EDMONDS WATER DIVISION 3-01808 LIFT STATION #11 6807 157TH PL S aD LIFT STATION #11 6807 157TH PL S' 423.000.75.535.80.47.10 U 52.8E Q Page: 8 Packet Pg. 113 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241533 4/2/2020 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 3-03575 CLUBHOUSE 6801 N MEADOWDAL CLUBHOUSE 6801 N MEADOWDAL 001.000.66.518.30.47.00 3-07490 HAINES WHARF PARK DRINKING F HAINES WHARF PARK DRINKING F 001.000.64.576.80.47.00 3-07525 LIFT STATION #12 16100 75TH AVE LIFT STATION #12 16100 75TH AVE 423.000.75.535.80.47.10 3-07709 LIFT STATION #15 7701 168TH ST S LIFT STATION #15 7701 168TH ST S 423.000.75.535.80.47.10 3-09350 LIFT STATION #4 8313 TALBOT RD i LIFT STATION #4 8313 TALBOT RD i 423.000.75.535.80.47.10 3-09800 LIFT STATION #10 17612 TALBOT R LIFT STATION #10 17612 TALBOT R 423.000.75.535.80.47.10 3-29875 LIFT STATION #9 8001 SIERRA DR / LIFT STATION #9 8001 SIERRA DR / 423.000.75.535.80.47.10 3-38565 SPRINKLER FOR RHODIES 18410 c SPRINKLER FOR RHODIES 18410 c 001.000.64.576.80.47.00 6-00025 MARINA BEACH PARK SPRINKLER MARINA BEACH PARK 001.000.64.576.80.47.00 6-00200 FISHING PIER & RESTROOMS FISHING PIER & RESTROOMS 001.000.64.576.80.47.00 6-00410 BRACKETT'S LANDING SOUTH SPF BRACKETT'S LANDING SOUTH SPF 001.000.64.576.80.47.00 6-00475 ANWAY PARK RESTROOMS ANWAY PARK RESTROOMS 7.4.b Page: 9 a� L 3 c �a Amoun N 0 a m U m 646.1 E N 107.6E v 52.8f a� 52.8E 0 L 107.6E a E 52.8f u 4- 0 �a 57.4< o a a Q 52.8E o N N 0 199.0E c E 408.3� 12 c a� 412.3, E t U �a Q Page: 9 Packet Pg. 114 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241533 4/2/2020 008705 EDMONDS WATER DIVISION (Continued) 6-01250 6-01275 6-01280 6-02125 6-02727 6-02730 6-02745 6-02885 6-02900 6-03000 6-03275 6-03575 PO # Description/Account 001.000.64.576.80.47.00 CITY PARK BALLFIELD SPRINKLER CITY PARK BALLFIELD SPRINKLER 001.000.64.576.80.47.00 CITY PARK PARKING LOT CITY PARK PARKING LOT 001.000.64.576.80.47.00 CITY PARK SPRAY PARK CITY PARK SPRAY PARK 001.000.64.576.80.47.00 PINE STREET PLAYFIELD SPRINKL PINE STREET PLAYFIELD SPRINKL 001.000.64.576.80.47.00 BOYS & GIRLS CLUB SPRINKLER BOYS & GIRLS CLUB SPRINKLER 001.000.64.576.80.47.00 CIVIC CENTER PLAYFIELD SKATE I CIVIC CENTER PLAYFIELD SKATE I 001.000.64.576.80.47.00 VETERANS PLAZA VETERANS PLAZA 001.000.64.576.80.47.00 DOWNTOWN RESTROOM DOWNTOWN RESTROOM 001.000.64.576.80.47.00 FAC SPRINKLER FAC SPRINKLER 001.000.64.576.80.47.00 CIVIC CENTER PARKING LOT SPRI CIVIC CENTER PARKING LOT SPRI 001.000.64.576.80.47.00 HUMMINGBIRD HILL PARK SPRINKI HUMMINGBIRD HILL PARK SPRINKI 001.000.64.576.80.47.00 MAPLEWOOD PARK SPRINKLER 7.4.b Page: 10 a� L 3 c �a Amoun y 0 a m 810.1( 'D U m 199.0E N m 1,495.4( U m c 309.2.E M' c �a 344.8� o 0 �a a 303.5, U 45 303.5, 0 �a 0 L 371.5z a Q 0 369.4E c� N 0 0 303.5, 2 U 579.4, c aD E 199.0E U �a Q Page: 10 Packet Pg. 115 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241533 4/2/2020 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds Invoice (Continued) 6-04400 6-04425 6-04450 6-06040 6-07775 6-08500 6-08525 241534 4/2/2020 008812 ELECTRONIC BUSINESS MACHINES AR161852 241535 4/2/2020 075505 ENGINEERED PROCESS CONTROLS 11411-1 PO # Description/Account MAPLEWOOD PARK SPRINKLER 001.000.64.576.80.47.00 SEAVIEW PARK SPRINKLER SEAVIEW PARK SPRINKLER 001.000.64.576.80.47.00 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 SIERRA PARK SPRINKLER SIERRA PARK SPRINKLER 001.000.64.576.80.47.00 5 CORNERS ROUNDABOUT IRRIGF 5 CORNERS ROUNDABOUT IRRIGF 001.000.64.576.80.47.00 MATHAY BALLINGER SPRINKLER MATHAY BALLINGER SPRINKLER 001.000.64.576.80.47.00 YOST PARK SPRINKLER YOST PARK SPRINKLER 001.000.64.576.80.47.00 YOST POOL YOST POOL 001.000.64.576.80.47.00 Total ACCT#MK5648 CONTRACT 2600-02 Maintenance for Canon copiers & HP 512.000.31.518.88.48.00 10.4% Sales Tax 512.000.31.518.88.48.00 Total WWTP: PO 220 PSI PRESSURE TR, PO 220 PSI PRESSURE TRANSMIT 423.000.76.535.80.48.00 7.4.b Page: 11 a� L 3 c �a Amoun N 0 a m 362.5( u 303.5, Y m t 646.0- c a� 441.2E �a 0 52.8E `5% M a E 424.7z 'i 0 1,450.7z 0 L Q a 309.2E Q 11,782.8( c N N 0 307.2( N E 31.9E 339.1' c aD E t U 3,286.0( Q Page: 11 Packet Pg. 116 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 12 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241535 4/2/2020 075505 ENGINEERED PROCESS CONTROLS (Continued) 0 Freight 423.000.76.535.80.48.00 30.9E u 10.4% Sales Tax L 423.000.76.535.80.48.00 344.9 Total: 3,661.9° m 241536 4/2/2020 009350 EVERETT DAILY HERALD EDH894857 LEGALAD v Legal Ad (PLN2020-0018) 001.000.62.558.60.41.40 66.91 EDH894863 ORDINANCE 4176 ordinance 4176 001.000.62.558.60.41.40 25.3z Total: 92.31 o 0 241537 4/2/2020 009815 FERGUSON ENTERPRISES INC 0852220 WATER INVENTORY & SUPPLIESCL ca WATER INVENTORY - PARTS 421.000.74.534.80.34.20 376.5( •� WATER - SUPPLIES/ PARTS 421.000.74.534.80.31.00 666.3E c 10.4% Sales Tax 70 421.000.74.534.80.34.20 39.1E p 10.4% Sales Tax a 421.000.74.534.80.31.00 69.3" Q 0852220-1 WATER INVENTTORY - PARTS WATER INVENTTORY - PARTS N 421.000.74.534.80.34.20 281.8( c 10.4% Sales Tax 421.000.74.534.80.34.20 29.3- N 0858686 WATER - PARTS E WATER - PARTS R 421.000.74.534.80.31.00 424.6( 10.4% Sales Tax 421.000.74.534.80.31.00 44.1 E E 0859321 WATER INVENTORY - PARTS t WATER INVENTORY - PARTS +° Q Page: 12 Packet Pg. 117 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241537 4/2/2020 009815 FERGUSON ENTERPRISES INC 241538 4/2/2020 011900 FRONTIER Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 421.000.74.534.80.34.30 10.4% Sales Tax 421.000.74.534.80.34.30 Tota I : 253-007-4989 SEAVIEW RESERVOIR TELEMETR) SEAVIEW RESERVOIR TELEMETR) 421.000.74.534.80.42.00 253-012-9166 TELEMETRY CIRCUIT LINES TELEMETRY CIRCUIT LINES 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINES 423.000.75.535.80.42.00 253-014-8062 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 253-017-4360 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 425-712-8347 CIVIC CENTER ELEVATOR PHONE CIVIC CENTER ELEVATOR PHONE 001.000.66.518.30.42.00 425-771-0158 FIRE STATION #16 ALARM AND FA} FIRE STATION #16 ALARM AND FA} 001.000.66.518.30.42.00 425-776-6829 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 LIFT STATION #2 VG SPECIAL ACC[ 423.000.75.535.80.42.00 7.4.b Page: 13 a� L 3 c �a Amoun N 0 a aD 7,494.9� 'D r U d 779.4E .L 10,205.65 N m z 31.1, m c d 162.7- c �a 302.1, o �a a 19.8, 36.9( U 4- 0 �a 47.0z o L a a 87.3E Q 0 N 74.4, c 0 140.3E E U 140.3E y E t 26.4, Q Page: 13 Packet Pg. 118 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241538 4/2/2020 011900 011900 FRONTIER (Continued) 241539 4/2/2020 012199 GRAINGER 9474833713 9476045027 9476383188 241540 4/2/2020 076542 GRANICUS 124996 241541 4/2/2020 012560 HACH COMPANY 11852657 11880812 PO # Description/Account 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 PM SUPPLIES: LABEL PM SUPPLIES: LABEL 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 PM SUPPLIES: CONDENSATE NEU- PM SUPPLIES: CONDENSATE NEU- 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total LEGISLATIVE MANAGEMENT - CIVI, legislative management - civic 001.000.25.514.30.48.00 10.4% Sales Tax 001.000.25.514.30.48.00 Total WWTP: CREDIT #2175940 ISSUED CREDIT #2175940 ISSUED AS WRC 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 WATER QUALITY - SUPPLIES/ AA R WATER QUALITY - SUPPLIES/ AA R 421.000.74.534.80.31.00 7.4.b Page: 14 a� L 3 c �a Amoun y 0 1,068.7( 0 U d L_ 142.5E N 14.8" y v 2.7E c 0.2E c �a 0 284.3( �a a 29.5 - E 474.2<. 0 �a 1,417.5" o L a 147.4< Q 1,564.9, " 0 N N 0 Iq 993.0( o E 157.2< 'R U 119.6' c a� E t U 718.2( Q Page: 14 Packet Pg. 119 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241541 4/2/2020 012560 HACH COMPANY (Continued) 0 Freight 421.000.74.534.80.31.00 58.71 U 10.4% Sales Tax L 421.000.74.534.80.31.00 80.8( 11893010 WWTP: PO 251 NTRATE TNT TEST PO 251 NTRATE TNT TEST KIT 423.000.76.535.80.31.00 z 42.1E u 10.4% Sales Tax 423.000.76.535.80.31.00 4.3£ c 11894883 WWTP: PO 251 S-TKN TEST KIT PO 251 S-TKN TEST KIT 423.000.76.535.80.31.00 159.0( 10.4% Sales Tax o 423.000.76.535.80.31.00 16.5, >% 2175940 WWTP: CREDIT FOR INV 11852657 a CREDIT FOR INV 11852657 - WRON E 423.000.76.535.80.31.00 -993.0( .i Freight 423.000.76.535.80.31.00 -157.2' 0 10.4% Sales Tax 423.000.76.535.80.31.00 -119.6' o Total: 1,079.8' a Q 241542 4/2/2020 067862 HOME DEPOT CREDIT SERVICES 2616258 PM SUPPLIES: VALVE BOX c PM SUPPLIES: VALVE BOX N 001.000.64.576.80.31.00 48.9( o 10.2% Sales Tax c 001.000.64.576.80.31.00 4.9� v) 3020708 PM SUPPLIES: GLUE, PIPES E PM SUPPLIES: GLUE, PIPES 2 001.000.64.576.80.31.00 57.9- ; 10.2% Sales Tax a0i 001.000.64.576.80.31.00 5.9" t 4094323 PM SUPPLIES: CANOPIES, BUCKE- U PM SUPPLIES: CANOPIES, BUCKE- Q Page: 15 Packet Pg. 120 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241542 4/2/2020 067862 HOME DEPOT CREDIT SERVICES Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.576.80.31.00 PM SUPPLIES: FLOWER PROGRAM 001.000.64.576.81.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.81.31.00 4095939 PM SUPPLIES: STAKES, HEX BOLT; PM SUPPLIES: STAKES, HEX BOLT; 130.000.64.536.50.31.00 10.2% Sales Tax 130.000.64.536.50.31.00 4095940 PM SUPPLIES: DISINFECTING WIPI PM SUPPLIES: DISINFECTING WIPI 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 6050627 PM SUPPLIES: LAWN GRANULES, ; PM SUPPLIES: LAWN GRANULES, ; 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 8021268 PM SUPPLIES: HOE, NOZZLE PM SUPPLIES: HOE, NOZZLE 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 8072429 PM SUPPLIES: NOZZLES, MIXING C PM SUPPLIES: NOZZLES, MIXING C 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 8082639 PM SUPPLIES: RIVET UNIT, CONDI PM SUPPLIES: RIVET UNIT, CONDI 7.4.b Page: 16 a� L 3 c �a Amoun y 0 a aD 130.4', 'D r U d 107.9, 13.3( m 11.0" v m c 123.9( c 12.6z 0 L 260.1- a E 26.5< .i U 0 196.3� 0 L 20.0, cL Q 0 20.9E N 0 2.1z o E 118.8� c 12.1( t U co Q Page: 16 Packet Pg. 121 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241542 4/2/2020 067862 HOME DEPOT CREDIT SERVICES 241543 4/2/2020 061013 HONEY BUCKET Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 8082693 PM SUPPLIES: YOST POOL SUPPLI PM SUPPLIES: YOST POOL SUPPLI 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 8513038 PM SUPPLIES: ADHESIVE, BUNGEE PM SUPPLIES: ADHESIVE, BUNGEE 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 8620958 PM SUPPLIES: HOSE BIBS PM SUPPLIES: HOSE BIBS 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 9010347 PM SUPPLIES: IRRIGATION SUPPLI PM SUPPLIES: IRRIGATION SUPPLI 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 9081053 PM SUPPLIES: EXTENSION CORD, PM SUPPLIES: EXTENSION CORD, 001.000.64.576.80.31.00 10.2% Sales Tax 001.000.64.576.80.31.00 Total 0551453137 ANWAY PARK HONEY BUCKET CRE ANWAY PARK HONEY BUCKET 001.000.64.576.80.45.00 0551458540 BRACKETTS LANDING PARK NORT BRACKETTS LANDING PARK NORT 7.4.b Page: 17 a� L 3 c �a Amoun y 0 a aD 401.7E 'D r U d 40.9E N 327.7< 33.4' m c a� 69.1( �a 7.0E o L �a a 38.4E 3.9, u 4- 0 7a 6.9E o a a 0.7- Q 0 N N 325.1 E c 0 33.1 N 2,462.5E •� c a� -201.4E E t U �a Q Page: 17 Packet Pg. 122 7.4.b vchlist Voucher List Page: 18 04/02/2020 9:55:54AM City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241543 4/2/2020 061013 HONEY BUCKET (Continued) 0 001.000.64.576.80.45.00 as 421.6E 0551464982 HICKMAN PARK HONEY BUCKET U HICKMAN PARK HONEY BUCKET L 001.000.64.576.80.45.00 607.6, 0551464983 YOST PARK POOL HONEY BUCKET YOST PARK POOL HONEY BUCKET d 001.000.64.576.80.45.00 420.8E U 0551464984 HAINES WHARF PARK HONEY BUC HAINES WHARF PARK HONEY BUC 001.000.64.576.80.45.00 233.7E 0551464985 PINE STREET PARK HONEY BUCKE PINE STREET PARK HONEY BUCKE sa 001.000.64.576.80.45.00 113.8E p 0551464986 SIERRA PARK HONEY BUCKET j, SIERRA PARK HONEY BUCKET a 001.000.64.576.80.45.00 113.8E 0551464987 WILLOW CREEK FISH HATCHERY I WILLOW CREEK FISH HATCHERY I 001.000.64.576.80.45.00 215.0E 0 0551464988 CIVIC FIELD 6TH & BELL HONEY Bl CIVIC FIELD 6TH & BELL HONEY Bl o L 001.000.64.576.80.45.00 113.8E a 0551464989 MARINA BEACH/DOG PARK HONED Q MARINA BEACH/DOG PARK HONED c 001.000.64.576.80.45.00 1,394.2' N 0551464990 CIVIC CENTER PLAYFIELD HONEY c CIVIC CENTER PLAYFIELD HONEY c 001.000.64.576.80.45.00 113.8E v) 0551464991 CIVIC FIELD 6TH & EDMONDS HON E CIVIC FIELD 6TH & EDMONDS HON fd 001.000.64.576.80.45.00 111.6E }; Total: 3,658.71 a0i E 241544 4/2/2020 073548 INDOFF INCORPORATED 3355319 LYNCH.CHAIR Lynch.Chair Q Page: 18 Packet Pg. 123 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241544 4/2/2020 073548 INDOFF INCORPORATED (Continued) 001.000.67.518.21.49.00 10.4% Sales Tax 001.000.67.518.21.49.00 3355374 DEV SVCS SUPPLIES Dev Svs Supplies - copy paper 001.000.62.524.10.31.00 10.4% Sales Tax 001.000.62.524.10.31.00 Total 241545 4/2/2020 066265 INDUSTRIAL SCIENTIFIC CORP 2307860 WWTP: PO 250 CYLINDER--CALIBF CYLINDER --CALIBRATION GAS/HY[ 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 241546 4/2/2020 014940 INTERSTATE BATTERY SYSTEMS 1905701055316 INV 1905701055316 - EDMONDS PE 5 BOXES- AA BATTERIES- 24/PK- 001.000.41.521.22.31.00 5 BOXES - AAA BATTERIES - 24/PK- 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.22.31.00 Total 241547 4/2/2020 076917 JACOBS ENGINEERING GROUP INC W3X8610005 WWTP: TO 1.2019 & 4.2019 TO 1.2019 & 4.2019 423.000.76.535.80.41.00 Total 241548 4/2/2020 017135 LANDAU ASSOCIATES INC 45466 TASK ORDER 20-01.SHARMA TEMP Task Order 20-01.Sharma Temp Shor 7.4.b Page: 19 a� L 3 c �a Amoun y 0 a aD 549.0( 'D r U d 57.1( N 343.9, 35.7; 985.7<, c d c �a 236.3( o 55.6E a 30.3 , 'E 322.3: 0 Ta 0 48.2( Q a Q 0 N 10.01 c 106.4; 0 E 11,265.3� 11,265.35 c W E t U �a Q Page: 19 Packet Pg. 124 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241548 4/2/2020 017135 LANDAU ASSOCIATES INC (Continued) 001.000.62.524.20.41.00 45467 TASK ORDER 20-02.SHARMA RETA Task Order 20-02.Sharma Retaining 001.000.62.524.20.41.00 Tota I : 241549 4/2/2020 075159 LIFE INSURANCE CO OF NO AMER April Cigna APRIL CIGNA PREMIUMS April Cigna Insurance Premiums 811.000.231.550 Tota I : 241550 4/2/2020 075716 MALLORY PAINT STORE INC E0119885 UNIT 5 - FAC MAINT SUPPLIES UNIT 5 - FAC MAINT SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 E0119890 E.O.C. - SUPPLIES E.O.C. - SUPPLIES 001.000.66.518.30.31.00 10.2% Sales Tax 001.000.66.518.30.31.00 Tota I : 241551 4/2/2020 020039 MCMASTER-CARR SUPPLY CO 37018558 WWTP: PO 257 COPPER TUBING PO 257 COPPER TUBING 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 241552 4/2/2020 020900 MILLERS EQUIP & RENT ALL INC 322346 PM: EXCAVATOR RENTAL PM: EXCAVATOR RENTAL 001.000.64.576.80.45.00 7.4.b Page: 20 a� L 3 c �a Amoun y 0 a m 1,496.2E 'D U m 1,496.5( 2,992.7° m 13,319.2( c 13,319.2( c �a 7.6 , �a a 0.7£ U 127.9£ o �a 13.0E c 149.4f a a Q 0 N 370.1 z cv 0 103.5E o E 49.2E 'R 522.9E c a� E t 1,217.6" Q Page: 20 Packet Pg. 125 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241552 4/2/2020 020900 MILLERS EQUIP & RENT ALL INC (Continued) 322730 241553 4/2/2020 077497 MOCK, ERIN 8453 PRESCHOOL PREP 241554 4/2/2020 076264 MONO ROOFTOP SOLUTIONS 25106 241555 4/2/2020 072746 MURRAYSMITH INC 18-2194-17 241556 4/2/2020 065469 MYERS SCULPTURE 1 PO # Description/Account 10.4% Sales Tax 001.000.64.576.80.45.00 PM SUPPLIES: COMPACTOR PLATE PM SUPPLIES: COMPACTOR PLATE 001.000.64.576.80.45.00 10.4% Sales Tax 001.000.64.576.80.45.00 Total 8453 LITTLE FISHES PRESCHOOL 1 8453 LITTLE FISHES PRESCHOOL 1 001.000.64.571.22.41.00 Total PARK ROOFS - CLEANING, REPAIR PARK ROOFS - CLEANING, REPAIR 001.000.66.518.30.41.00 10.4% Sales Tax 001.000.66.518.30.41.00 Total EBGA.SERVICES THRU 2/29/20 EBGA.Services thru 2/29/20 423.000.75.594.35.41.00 Total E7MA.ARTIST COORDINATION ANC E7MA.Artist Coordination and Materie 332.000.64.594.76.41.00 E7MA.Artist Coordination and Materie 126.000.64.594.76.41.00 E7MA.Artist Coordination and Materie 125.000.64.594.76.41.00 Total 7.4.b Page: 21 a� L 3 c �a Amoun N 0 a m 126.6< u 90.0( m 9.3E v 1,443.6( m c a� 481.6z 481.6z o 0 �a a 1,550.0( •� 161.2( 0 1,711.2( 0 a a 6,865.0( Q 6,865.0( N N 0 0 916.3, 516.6 c 775.0- E 2,208.0( t U co Q Page: 21 Packet Pg. 126 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241557 4/2/2020 064570 NATIONAL SAFETY INC Voucher List City of Edmonds Invoice PO # Description/Account 0572995-IN WATER/ SEWER - MESH VEST WATER/ SEWER - MESH VEST 421.000.74.534.80.24.00 WATER/ SEWER - MESH VEST 423.000.75.535.80.24.00 Freight 421.000.74.534.80.24.00 Freight 423.000.75.535.80.24.00 10.4% Sales Tax 421.000.74.534.80.24.00 10.4% Sales Tax 423.000.75.535.80.24.00 0573313-IN SEWER - SUPPLIES SEWER - SUPPLIES 423.000.75.535.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 0573505-IN FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 0573687-IN WATER/ SEWER - MESH VESTS WATER/ SEWER - MESH VESTS 421.000.74.534.80.24.00 WATER/ SEWER - MESH VESTS 423.000.75.535.80.24.00 Freight 421.000.74.534.80.24.00 Freight 423.000.75.535.80.24.00 10.4% Sales Tax 421.000.74.534.80.24.00 10.4% Sales Tax 7.4.b Page: 22 a� L 3 c �a Amoun N 0 a m 32.3E u L 32.3E N 8.0E U 8.0E m c 4.2- m c 4.2( f° 0 L �a 189.2( E 19.6E 0 371.0( > 0 L 38.5E a Q 0 21.2( N 0 21.2( o 7.91 7.9< 3.0' t U �a Q Page: 22 Packet Pg. 127 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241557 4/2/2020 064570 NATIONAL SAFETY INC Voucher List City of Edmonds Invoice PO # (Continued) 241558 4/2/2020 070166 OFFICE OF THE STATE TREASURER February, 2020 Description/Account 423.000.75.535.80.24.00 Total : COURT, BLDG CODE & JIS TRANSI` Emergency Medical Services & Traun 001.000.237.120 PSEA 1, 2 & 3 Account 001.000.237.130 Building Code Fee Account 001.000.237.150 State Patrol Death Investigation 001.000.237.330 Judicial Information Systems Account 001.000.237.180 School Zone Safety Account 001.000.237.200 Washington Auto Theft Prevention 001.000.237.250 Traumatic Brain Injury 001.000.237.260 Accessible Communities Acct 001.000.237.290 Multi -Model Transportation 001.000.237.300 Hwy Safety Acct 001.000.237.320 Crime Lab Blood Breath Analysis 001.000.237.170 WSP Hwy Acct 001.000.237.340 Domestic Violence Prevention 001.000.237.370 Distracted Driving Prevention Acct 001.000.237.380 7.4.b Page: 23 a� L 3 c �a Amoun y 0 a aD 3.0' _0 772.0 m L_ N 654.9' U 16,616.0( m c 443.0( 94.8E 0 3,239.9, �a a 314.8( 1,312.2z U 4- 0 568.6E 0 L 44.4z a Q 44.4z o N 445.8E o 0 1.8( 538.7E 1.4' (D E t 2.2' L) Q Page: 23 Packet Pg. 128 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 241558 4/2/2020 070166 070166 OFFICE OF THE STATE TREASUREF (Continued) 241559 4/2/2020 072739 O'REILLYAUTO PARTS 3685-461087 241560 4/2/2020 002203 OWEN EQUIPMENT COMPANY 241561 4/2/2020 064735 PNWS - AWWA Description/Account UNIT 284 - PARTS/ BELT UNIT 284 - PARTS/ BELT 511.000.77.548.68.31.10 10.4% Sales Tax 511.000.77.548.68.31.10 00097118 UNIT 66 - PARTS UNIT 66 - 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 3799 241562 4/2/2020 073988 PRECISION CONCRETE CUTTING WA15370KE 241563 4/2/2020 071594 PROFORCE LAW ENFORCEMENT 402635 Total Total Total : WWUC 2020 ANNUAL DUES WWUC 2020 ANNUAL DUES 421.000.74.534.80.49.00 Total STREET - 2019 SPRING PROJECT STREET - 2019 SPRING PROJECT 111.000.68.542.61.48.00 10.4% Sales Tax 111.000.68.542.61.48.00 Total INV 402635- CUST- 7522- EDMOND; 35 MULTI MISSION SLINGS 001.000.41.521.22.31.00 10.4% Sales Tax 001.000.41.521.22.31.00 Total 7.4.b Page: 24 Page: 24 Packet Pg. 129 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241564 4/2/2020 046900 PUGET SOUND ENERGY Voucher List City of Edmonds Invoice PO # Description/Account 200000704821 FRANCES ANDERSON CENTER 70( FRANCES ANDERSON CENTER 70( 001.000.66.518.30.47.00 200002411383 YOST PARK/POOL 9535 BOWDOIN YOST PARK/POOL 9535 BOWDOIN 001.000.64.576.80.47.00 200007876143 OLD PUBLIC WORKS 200 DAYTON OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 200009595790 FIRE STATION #16 8429 196TH ST ; FIRE STATION #16 8429 196TH ST ; 001.000.66.518.30.47.00 200011439656 FIRE STATION #20 23009 88TH AVE FIRE STATION #20 23009 88TH AVE 001.000.66.518.30.47.00 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 / 001.000.66.518.30.47.00 200020415911 PUBLIC WORKS CIVIC 7110 210TH ; PUBLIC WORKS CIVIC 7110 210TH ; 001.000.65.518.20.47.00 PUBLIC WORKS CIVIC 7110 210TH ; 111.000.68.542.90.47.00 PUBLIC WORKS CIVIC 7110 210TH 7.4.b Page: 25 a� L 3 c �a Amoun N 0 a m 2,313.5( u 35.8 , m t 376.9.' m c a� 694.6( �a 0 130.3E `5% M a E 241.0E 0 887.6( 0 L Q a 470.8E Q 0 N 267.7E o 0 261.9E . �a U 46.4, y E t 176.6( u Q Page: 25 Packet Pg. 130 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 26 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account a� L 3 c �a Amoun y 241564 4/2/2020 046900 PUGET SOUND ENERGY (Continued) 0 421.000.74.534.80.47.00 as 176.6( -0 PUBLIC WORKS OMC 7110 210TH ; U 423.000.75.535.80.47.10 m 176.6( .L PUBLIC WORKS OMC 7110 210TH ; 511.000.77.548.68.47.00 176.6( PUBLIC WORKS OMC 7110 210TH 422.000.72.531.90.47.00 176.5E v 200024711901 CITY PARK BUILDING 600 3RD AVE CITY PARK BUILDING 600 3RD AVE 001.000.66.518.30.47.00 376.9E Total: 6,986.9( �a 241565 4/2/2020 077429 PURE WATER AQUATICS 1096 PM: YOST POOL COVERS PM: YOST POOL COVERS o 125.000.64.576.80.48.00 10,671.6, a 10.4% Sales Tax 125.000.64.576.80.48.00 1,109.8E 1304-B PM: YOST POOL SUPPLIES PM: YOST POOL SUPPLIES o 125.000.64.576.80.48.00 1,643.3E 10.4% Sales Tax 0 L 125.000.64.576.80.48.00 170.9( 0- Total: 13,595.7, Q 241566 4/2/2020 067802 SAN DIEGO POLICE EQUIP CO 641598 INV 641598- CUST 1733 - EDMONDi N 9MM CLEANFIRE AMMO c 001.000.41.521.40.31.00 15,573.6( BUCK SHOT AMMO N 001.000.41.521.40.31.00 253.7E E 10.4% Sales Tax R 001.000.41.521.40.31.00 1,646.0E Total: 17,473.4' E 241567 4/2/2020 077345 SHAPE GUARD 8505 WEIGHT LOSS 8505 SUSTAINABLE WEIGHT LOSS 8505 SUSTAINABLE WEIGHT LOSS U Q Page: 26 Packet Pg. 131 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241567 4/2/2020 077345 SHAPE GUARD (Continued) 001.000.64.571.22.41.00 Tota I : 241568 4/2/2020 076831 SKAGIT SHOOTING RANGE LLC 716 INV 716 - EDMONDS PD 3/16 RANGE FEES 001.000.41.521.40.41.00 8.5% Sales Tax 001.000.41.521.40.41.00 Total 241569 4/2/2020 036955 SKY NURSERY T-1554707 PM: FLOWER PROGRAM PLANTIN( PM: FLOWER PROGRAM PLANTIN( 001.000.64.576.81.31.00 10.2% Sales Tax 001.000.64.576.81.31.00 Total 241570 4/2/2020 037375 SNO CO PUD NO 1 200202547 PEDEST CAUTION LIGHT 21930 95- PEDEST CAUTION LIGHT 21930 95- 111.000.68.542.64.47.00 200260271 YOST POOL YOST POOL 001.000.64.576.80.47.00 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 200468593 LIFT STATION #4 8311 TALBOT RD / LIFT STATION #4 8311 TALBOT RD / 423.000.75.535.80.47.10 200638609 OLD PUBLIC WORKS 200 DAYTON OLD PUBLIC WORKS 200 DAYTON 421.000.74.534.80.47.00 7.4.b Page: 27 a� L 3 c �a Amoun N 0 a aD 207.0( -0 207.0E m L_ T3 N 225.0( t U 19.11 244.1; c d c �a 60.0( — 0 6.1 , a 66.1: E U 4- 19.4E o �a 0 a 241.7z Q 0 N 40.3" cv 0 0 67.3( E M 291.E 1 aD E t 364.0( Q Page: 27 Packet Pg. 132 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241570 4/2/2020 037375 SNO CO PUD NO 1 Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 200651644 PARK MAINTENANCE SHOP PARK MAINTENANCE SHOP 001.000.64.576.80.47.00 200714038 SEAVIEW PARK SEAVIEW PARK 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 201184538 HICKMAN PARK HICKMAN PARK 001.000.64.576.80.47.00 201197084 SEAVIEW PARK SEAVIEW PARK 001.000.64.576.80.47.00 201236825 FISHING PIER RESTROOMS FISHING PIER RESTROOMS 001.000.64.576.80.47.00 201265980 LIFT STATION #12 16121 75TH PL � LIFT STATION #12 16121 75TH PL � 423.000.75.535.80.47.10 201327111 PINE ST PARK PINE ST PARK 001.000.64.576.80.47.00 201374964 LIFT STATION #11 6811 1/2 157TH P LIFT STATION #11 6811 1/2 157TH P 423.000.75.535.80.47.10 201572898 TRAFFIC LIGHT 117 3RD AVE S / ME TRAFFIC LIGHT 117 3RD AVE S / ME 111.000.68.542.64.47.00 201594488 LIFT STATION #15 7710 168TH PL S LIFT STATION #15 7710 168TH PL S 423.000.75.535.80.47.10 201611951 TRAFFIC LIGHT 20801 76TH AVE W TRAFFIC LIGHT 20801 76TH AVE W 7.4.b Page: 28 aD L 3 c �a Amoun N 0 a m U m 733.1 N 18.4E v 69.6' c aD M 18.8E 0 L 35.1E a E 255.2' u 0 �a 139.3E o a a Q 18.3, c N N 0 21.1� c E 43.1 2 c a� 15.1, E t U co Q Page: 28 Packet Pg. 133 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241570 4/2/2020 037375 SNO CO PUD NO 1 (Continued) 201751476 201782646 202087870 202250627 202540647 202807632 241571 4/2/2020 063941 SNO CO SHERIFFS OFFICE 2020-6261 2020-6261 PO # Description/Account 111.000.68.542.63.47.00 TRAFFIC LIGHT 9932 220TH ST SW TRAFFIC LIGHT 9932 220TH ST SW 111.000.68.542.64.47.00 TRAFFIC LIGHT 901 WALNUT ST / TRAFFIC LIGHT 901 WALNUT ST / l\ 111.000.68.542.64.47.00 LIFT STATION #6 100 PINE ST / MEl LIFT STATION #6 100 PINE ST / MEl 423.000.75.535.80.47.10 9TH/GASPER LANDSCAPED BED 9TH/GASPER LANDSCAPED BED 001.000.64.576.80.47.00 SIERRA PARK IRRIGATION 8100 191 SIERRA PARK IRRIGATION 8100 19, 001.000.64.576.80.47.00 TRAFFIC LIGHT 8429 196TH ST SW TRAFFIC LIGHT 8429 196TH ST SW 001.000.66.518.30.47.00 Total INV 2020-6261 EDMONDS PD - JAIL INMATE HOSPITAL SERVICES 1/11/; 001.000.39.523.60.41.00 INMATE MD SERVICES 1/11/20 001.000.39.523.60.41.00 INMATE TRANSPORT TO HOSPITAL 001.000.39.523.60.41.00 INMATE PHARMACEUTICALS FEB 001.000.39.523.60.31.00 INV 2020-6261 CREDIT MEMO FOR CREDIT FOR INMATE MEDS - DEC 001.000.39.523.60.31.00 Total 7.4.b Page: 29 aD L 3 c �a Amoun y 0 a aD 34.8 -, 'D U m 46.7E N m 18.3, U m c 169.0, M' c �a 19.4E p 0 �a a 16.6( U 45 18.3E 0 2,715.51 0 L a a Q 2,511.9E o N 1,584.0( c 124.9E N E 678.5, 2 c a� -8.9, E 4,890Z5 U M Q Page: 29 Packet Pg. 134 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241572 4/2/2020 038410 SOUND SAFETY PRODUCTS 241573 241574 241575 4/2/2020 068439 SPECIALTY DOOR SERVICE Voucher List City of Edmonds Invoice 13447/6 84823/4 53864 4/2/2020 074990 STANTEC CONSULTING SERVICES 1637913 4/2/2020 040430 STONEWAY ELECTRIC SUPPLY S103021031.002 S 103047820.002 PO # Description/Account WATER - WORK WEAR S. WESTON WATER - WORK WEAR S. WESTON 421.000.74.534.80.24.00 9.2% Sales Tax 421.000.74.534.80.24.00 SEWER - WORK WEAR T. HARRIS SEWER - WORK WEAR T. HARRIS 423.000.75.535.80.24.00 10.4% Sales Tax 423.000.75.535.80.24.00 Total FIRE STATION 20 - SERVICE CALL FIRE STATION 20 - SERVICE CALL 001.000.66.518.30.48.00 10.4% Sales Tax 001.000.66.518.30.48.00 Total E8JA.SERVICES THRU FEBRUARY E8JA.Services thru February 2020 421.000.74.594.34.41.00 Total CITY HALL - PARTS CITY HALL - PARTS 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 E.O.C. - SUPPLIES E.O.C. - SUPPLIES 001.000.66.518.30.31.00 10.5% Sales Tax 001.000.66.518.30.31.00 Total : 7.4.b Page: 30 a� L 3 c �a Amoun N 0 a m 147.5( u L 13.5, N m z 147.5( u 15.3z c 323.91 c �a 0 158.8, �a a 16.5, 175.35 0 �a 5,733.2, p 5,733.2, a a Q 0 N 142.1( cv 0 14.9, o E M 327.9� c 34.4z E 519.4° �a Q Page: 30 Packet Pg. 135 7.4.b vchlist Voucher List Page: 31 04/02/2020 9:55:54AM City of Edmonds a� L 3 Bank code : usbank c �a Voucher Date Vendor Invoice PO # Description/Account Amoun N 241576 4/2/2020 040916 TC SPAN AMERICA 92690 WATER/ SEWER WORK TEE 0 m WATER/ SEWER WORK TEE 421.000.74.534.80.24.00 750.2E u WATER/ SEWER WORK TEE L 423.000.75.535.80.24.00 750.2E 10.4% Sales Tax 421.000.74.534.80.24.00 78.01' 10.4% Sales Tax 423.000.75.535.80.24.00 78.0, 92691 FAC MAINT - WORK SHIRTS c FAC MAINT - WORK SHIRTS 001.000.66.518.30.24.00 871.2( 10.4% Sales Tax 001.000.66.518.30.24.00 90.6( o 92738 FAC MAINT - KNIT CAPS EMBROIDI `>+ FAC MAINT - KNIT CAPS EMBROIDI a 001.000.66.518.30.24.00 155.4( 10.4% Sales Tax V 001.000.66.518.30.24.00 16.1 E ,u Total : 2,789.91 0 �a 241577 4/2/2020 027269 THE PART WORKS INC INV54612 PUBLIC SAFETY - PARTS/ FAUCET o L PUBLIC SAFETY - PARTS/ FAUCET a 001.000.66.518.30.31.00 357.4, Q Freight 0 001.000.66.518.30.31.00 8.5z N 10.4% Sales Tax o 001.000.66.518.30.31.00 38.0, c INV54817 PM SUPPLIES: PUSH BUTTON KIT PM SUPPLIES: PUSH BUTTON KIT E 001.000.64.576.80.31.00 73.6, u 10.4% Sales Tax }; 001.000.64.576.80.31.00 7.6E (D Total: 485.3E t U 241578 4/2/2020 072649 THE WIDE FORMAT COMPANY 122658 DSD SUPPLIES ca Q Page: 31 Packet Pg. 136 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241578 4/2/2020 072649 THE WIDE FORMAT COMPANY 241579 4/2/2020 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) DSD Supplies (Paper and ink cart's fc 001.000.62.524.10.31.00 10.4% Sales Tax 001.000.62.524.10.31.00 Total 9851035557 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 001.000.61.557.20.35.00 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 7.4.b Page: 32 aD L 3 c �a Amoun y 0 a m 859.0£ u L 89.3z 948.4, m v 505.3� 76.7£ �a 342.2< o L 209.3£ a E 722.5" v 76.7� 0 �a 291.6� o a a 1,389.2' Q 0 249.2E N N 0 67.4� c 127.0E •� U 382.7, c aD 57.4£ E U �a Q Page: 32 Packet Pg. 137 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241579 4/2/2020 067865 VERIZON WIRELESS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 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 001.000.41.521.10.35.00 iPhone/iPad Cell Service PD 001.000.41.521.10.42.00 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 7.4.b Page: 33 aD L 3 c �a Amoun y 0 a a� 195.0( r U d 97.5( 275.9( m t 2,018.6( U 1,198.9, c d 120.0< �a 26.8f o L �a 7.6E E 26.8E U 7.6E 0 �a 7.6m, o a a 231.7E Q 0 N 57.7E N 0 146.2E o E 146.2E 351.8, aD 395.7E t U �a Q Page: 33 Packet Pg. 138 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 241579 4/2/2020 067865 VERIZON WIRELESS (Continued) 9851170181 241580 4/2/2020 075550 VERIZON WIRELESS 200077607-45881020 PO # Description/Account 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 Street/Storn 111.000.68.542.90.35.00 iPhone/iPad Cell Service Street/Storn 422.000.72.531.90.35.00 iPhone/iPad Cell Service WWTP 423.000.76.535.80.35.00 iPhone/iPad Cell Service WWTP 423.000.76.535.80.42.00 iPhone/iPad Cell Service Parks Disco 001.000.64.571.23.42.00 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 INV 200077607-45881020- EDMONE PHONE RECORDS CS 20-4198 001.000.41.521.21.41.00 Total 7.4.b Page: 34 a� L 3 c �a Amoun N 0 a aD 196.8', 'D r U d 309.7E 309.7E Y m 684.4E v 684.4E c a� 342.2' �a 549.7E o L �a 40.0" E 100.0" 0 3.3- > 0 3.3- a Q 3.4( N N 10.01 c 0 18.6E 13,066.4: c aD 50.0( E 50.0( U Q Page: 34 Packet Pg. 139 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds 7.4.b Page: 35 a� L 3 Bank code : usbank c �a Voucher Date Vendor Invoice PO # Description/Account Amoun N 241581 4/2/2020 076344 VORTEX OPTICS 559652 INV 559652 - EDMONDS PD 0 m 1 VORTEX SIGHT 001.000.41.521.22.35.00 358.7� u 10.4% Sales Tax L 001.000.41.521.22.35.00 37.3" Total: 396.1( m 241582 4/2/2020 067195 WASHINGTON TREE EXPERTS 120-161 PM: TREE SERVICE 9TH AND MAIN v PM: TREE SERVICE 9TH AND MAIN 001.000.64.576.80.48.00 1,450.0( 10.4% Sales Tax 001.000.64.576.80.48.00 150.8( Total: 1,600.8( 241583 4/2/2020 075283 WAVE 3201-1027483-01 FIBER HIGH SPEED INTERNET SEF High Speed Internet service 04/01/20 a 512.000.31.518.87.42.00 816.0( Total : 816.0( •ff 241584 4/2/2020 075635 WCP SOLUTIONS 11660383 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 0 001.000.66.518.30.31.00 Ta 304.5( o 10.4% Sales Tax a 001.000.66.518.30.31.00 31.6 1 Q 11665478 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES N 001.000.66.518.30.31.00 103.0( N 10.4% Sales Tax c 001.000.66.518.30.31.00 10.7' 11665479 PARK MAINT: YOST POOL SUPPLIE N E PARK MAINT: YOST POOL SUPPLIE M 001.000.64.576.80.31.00 462.2( 10.4% Sales Tax 001.000.64.576.80.31.00 48.01 E 11670983 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES Q Page: 35 Packet Pg. 140 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher Date Vendor 241584 4/2/2020 075635 WCP SOLUTIONS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 11670984 PARK MAINT: YOST POOL SUPPLIE PARK MAINT: YOST POOL SUPPLIE 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 11676531 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 11676532 FAC MAINT - SUPPLIES FAC MAINT - SUPPLIES 001.000.66.518.30.31.00 10.4% Sales Tax 001.000.66.518.30.31.00 11676533 PARK MAINT: SUPPLIES PARK MAINT: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 11687946 PARK MAINT: SUPPLIES PARK MAINT: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 11687947 PARK MAINT: SUPPLIES PARK MAINT: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 11691826 PARK MAINT: SUPPLIES 7.4.b Page: 36 a� L 3 c �a Amoun y 0 a aD 408.0( 'D r U d 42.4< N 144.4( 15.0, m c a� 858.0( �a 89.2< 0 L �a a 160.0( 16.6z u 4- 0 �a 12.0( o a a 1.2E Q 0 N N 1,295.0( c 0 134.6E 2 U 103.6( aD 10.7; E U �a Q Page: 36 Packet Pg. 141 vchlist 04/02/2020 9:55:54AM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 241584 4/2/2020 075635 WCP SOLUTIONS (Continued) 241585 4/2/2020 077498 WE ELECTRIC & CONTRACTING SVCS 3135-6846 241586 4/2/2020 073137 WELCH-LANG, CAROLE 241587 4/2/2020 073552 WELCO SALES LLC 3135-6936 CLASS CLEAN-UP 7774 PO # Description/Account PARK MAINT: SUPPLIES 001.000.64.576.80.31.00 10.4% Sales Tax 001.000.64.576.80.31.00 Total : WATER - SERVICE TO GENERATOF WATER - SERVICE TO GENERATOF 421.000.74.534.80.48.00 10.4% Sales Tax 421.000.74.534.80.48.00 WATER - SERVICE TO GENERATOF WATER - SERVICE TO GENERATOF 421.000.74.534.80.48.00 10.4% Sales Tax 421.000.74.534.80.48.00 Total 3/10, 3/15, 3/16, 3/18 CLASSROOM 3/10, 3/15, 3/16, 3/18 CLASSROOM 001.000.64.571.22.41.00 Total UTILITY BILLING - 5000 PINK SHEE UTILITY BILLING - 5000 PINK SHEE 421.000.74.534.80.31.00 UTILITY BILLING - 5000 PINK SHEE 423.000.75.535.80.31.00 UTILITY BILLING - 5000 PINK SHEE 422.000.72.531.90.31.00 10.4% Sales Tax 421.000.74.534.80.31.00 10.4% Sales Tax 423.000.75.535.80.31.00 10.4% Sales Tax 7.4.b Page: 37 aD L 3 c �a Amoun N 0 a m 154.5( u L 16.0, 4,421.7' m v 125.0( d 13.0' �a 0 125.0( �a a 13.0- 276.0: 0 7a 153.0( c 153.0( a a Q 0 N 102.8, N 0 Iq 102.8, o E 102.8 -, n U 10.7( c aD E 10.7( U �a Q Page: 37 Packet Pg. 142 vchlist 04/02/2020 9:55:54AM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 241587 4/2/2020 073552 WELCO SALES LLC (Continued) 422.000.72.531.90.31.00 Tota I : 241588 4/2/2020 072634 WHISTLE WORKWEAR TR-513022 SEWER - WORK WEAR S. LONG SEWER - WORK WEAR S. LONG 423.000.75.535.80.24.00 9.8% Sales Tax 423.000.75.535.80.24.00 Total 241589 4/2/2020 063008 WSDOT RE 41 JZ0249 L010 E7JA.PROJECT COSTS FOR FEBRI E7JA.Project Costs for February 202( 421.000.74.594.34.41.00 Total 81 Vouchers for bank code : usbank Bank total 81 Vouchers in this report Total vouchers 7.4.b Page: 38 aD L 3 c �a Amoun y 0 a aD 10.7( -0 340.71 m L_ N 193.4.E z U 18.9E 212.41 d M c �a 109.3E — 109.3E �a 316,847.3, a E 316,847.3, 0 �a 0 L Q Q Q O N N O O N E 2 V a E t V f6 Q Page: 38 Packet Pg. 143 7.4.c vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account 0091 US BANK - EMILY - FEBRUARY IPMAANNUAL MEMBERSHIP 001.000.22.518.10.49.00 PLANNING JOB POSTING - APA 001.000.22.518.10.41.40 HOTEL RESERVATION FOR PARKS 001.000.22.518.10.49.00 0747 PW CC - 3/6/2020 TRI CITIES SECURITY 423.000.75.535.80.31.00 ASTROF CONCRETE - STREET PU 111.000.68.542.61.31.00 AMAZON- STEELWRITER PENS 001.000.65.518.20.31.00 AMAZON- SUPPLIES BATTERIES, IF 001.000.65.518.20.31.00 AMAZON - IPAD CASES FOR CITY I 001.000.65.518.20.31.00 AMAZON - PW OFFICE SUPPLIES 001.000.65.518.20.31.00 AMAZON - IPAD CHARGERS 001.000.65.518.20.31.00 AMAZON - SCREEN PROTECTOR& 001.000.65.518.20.31.00 AMAZON - IPAD CASES FOR CITY I 001.000.65.518.20.31.00 PAY PAL - WASHINGTON WASTEV 421.000.74.534.80.49.00 AMAZON - POLES FOR SEWER 423.000.75.535.80.31.00 RACO ALARM AGENT - RENEWAL F 423.000.75.535.80.49.00 0747 GREEN RIVER COLLEGE TRAINING GREEN RIVER COLLEGE - THOR N Page: 1 m L 3 c ea Amoun 00 a 0 0 417.0( m =a 100.0( Y m 314.4E u w m c 31.4, (D 1,268.3( 11.01 �a 0_ 51.8, E 52.9E U 0 37.4z 0 L 77.2, Q Q 17.6" o N 70.6( c� 15.0( L 3 666.9E; c 360.0( E t �a a Page: 1 Packet Pg. 144 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice (Continued) 1522 1558 PO # Description/Account 421.000.74.534.80.49.00 s GREEN RIVER COLLEGE - KENNY, 421.000.74.534.80.49.00 UNEEK - FEB 2020 CC STMT AMAZON - FLAGS 001.000.23.512.50.31.00 CORRY'S DRY CLEANING - ROBES 001.000.23.512.50.49.00 1522 SHANNON BURLEY CREDIT C AMAZON: ADMIN SUPPLIES: SAFE- 001.000.64.571.21.31.00 AMAZON: DISCOVERY SUPPLIES:,' 001.000.64.571.23.31.00 AMAZON: REC SUPPLIES: CARDST 001.000.64.571.22.31.00 ISSUU: DIGITAL CRAZE 001.000.64.571.22.49.00 BITTITAN, BLUEBEAM, LOGMEIN, V SystemTools Software - Enterprise 512.000.31.518.88.48.00 ENOM BulkRegister - Domain Name 512.000.31.518.88.49.00 BitTitan - User Migration Bundle - Qty 512.000.31.518.88.48.00 Fidelity - Reimbursement ck #4262 001.000.369.91.000.00 ACCIS - 2020 Spring Conference 512.000.31.518.88.49.00 Bluebeam - Revu Standard End User 512.000.31.518.88.48.00 Wholesale - LifeSize Passport Video 512.000.31.518.88.35.00 Newegg.com - Intel NUC Mini Barebo 512.100.31.518.88.35.00 7.4.c Page: 2 m L 3 c Amoun .y 0 a -450.0( -450.0( =a N 16.5( m t 23.7z m c aD 40.2£ c �a 11.0< — 0 L 42.9£ sa a 39.0< .E R U 0 315.0( 0 20.0( a a a 7,127.0E " 0 N 75.0( w A CD 350.0( L 1,483.7£ 3 c 22.0£ E t 1,731.0" a Page: 2 Packet Pg. 145 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Newegg.com - Club3D CAC-1504 US 512.100.31.518.88.35.00 WA Assoc of Counties - 2020 Membe 512.000.31.518.88.49.00 Amazon - Various Cables 512.000.31.518.88.31.00 Newegg.com - Intel NUC Mini Barebo 512.100.31.518.88.35.00 ENOM BulkRegister - Domain Name 512.000.31.518.88.49.00 Newegg.com - Plugable USB C to M.: 512.100.31.518.88.35.00 ENOM BulkRegister - Domain Name 512.000.31.518.88.49.00 WAVE - High Speed Internet service 512.000.31.518.87.42.00 LogMeln - GoToMeeting Business - C 512.000.31.518.88.48.00 CallMultiplier.com - Call or Text group 512.000.31.518.88.41.00 1880 1880 PARKS CREDIT CARD AMAZON: YOUTH COMMISSION SU 001.000.64.571.21.31.00 AMAZON: DADDY DAUGHTER DAN, 001.000.64.571.22.31.00 AMAZON: GYMNASTICS SUPPLIES 001.000.64.571.28.31.00 AMAZON: REC SUPPLIES: THERMP 001.000.64.571.22.31.00 AMAZON: GYMNASTICS SUPPLIES 001.000.64.571.28.31.00 AMAZON: REC SUPPLIES: PAPER 001.000.64.571.22.31.00 AMAZON: REC SUPPLIES: CLEANII` 7.4.c Page: 3 m L 3 c Amoun .y 0 a m 168.2E m L 75.0( 'a N Y 35.2E t 2,018.0, +� m c 30.1- 55.1 , 30.1- �a a 1,632.0( E 1,695.7z U 4- 0 59.0( 0 L a 21.9E a 0 184.8 , N rn 30.3E c� 0 m 40.8, 3 80.5( CD 46.3E �a a Page: 3 Packet Pg. 146 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.64.571.22.31.00 OTC: DADDY DAUGHTER DANCE S 001.000.64.571.22.31.00 AMAZON: REC SUPPLIES: GLUE Sl 001.000.64.571.22.31.00 GALLS: DISCOVERY SUPPLIES: SH 001.000.64.571.23.24.00 1937 FLEET - CC 3/6/2020 QFC - FLEET SUPPLIES 511.000.77.548.68.31.20 HOTELS.COM - MIKE ADAMS HOTE 001.000.61.558.70.43.00 CODY'S COUNTRY SIDE - MEAL FC 001.000.61.558.70.43.00 PARKING - MIKE ADAMS FOR TRIP 001.000.61.558.70.43.00 TAPENADA - MEAL FOR MIKE ADAN 001.000.61.558.70.43.00 SSP AMERICA - MIKE ADAMS 001.000.61.558.70.43.00 QUIZNOS - MEAL FOR MIKE ADAMc 001.000.61.558.70.43.00 7-ELEVEN - GAS FILL UP OF RENT/ 001.000.61.558.70.43.00 LUL'S OYSTER BAR - MEAL FOR MI 001.000.61.558.70.43.00 GOOD TO GO - REPLENISH 511.000.77.548.68.49.00 AEC GROUP - PARTS FOR TRANSN 511.000.77.548.68.31.10 2985 WWTP: EMERG EXIT LIGHT BULB: Amazon PO 235 - EMERGENCY EX 423.000.76.535.80.31.00 Amazon: PO 219 Sharpies 7.4.c Page: 4 m L 3 c Amoun .y 0 a 12.1E 68.5" =a 12.4E ui Y m 98.1( w m 8.0E 202.21 14.7E �a a 64.0( E 13.8E 0 14.2E 0 10.7( a a a 8.0E 0 N 9.4� M 30.0( m L 49.5" 3 c E 198.4( �a a Page: 4 Packet Pg. 147 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 423.000.76.535.80.31.00 Amazon: PO 219 Fuel filters $38.20 423.000.76.535.80.48.00 Amazon: PO 236 Computer Ram $13 423.000.76.535.80.35.00 3048 THOMPSON CC - 3048 03/06/20 TEKTON 1/2" CLICK TORQUE WREI 001.000.41.521.40.31.00 5 MULTI PURPOSE PRY TOOLS 001.000.41.521.40.31.00 2 - 100 FOOT MEASURING TAPES 001.000.41.521.22.31.00 PRINT CRYSTAL PROMOTION CER' 001.000.41.521.10.31.00 HON DESK CHAIR - MCCLURE 001.000.41.521.10.35.00 COURT RECORD - BARONI 001.000.41.521.11.31.00 COURT RECORD - GOLD 001.000.41.521.11.31.00 FRAME 3 PROMOTION CERTS 001.000.41.521.10.31.00 PRINT 3 PROMO CERTS 001.000.41.521.10.31.00 CAKES FOR BARKER RETIREMENT 001.000.41.521.10.31.00 LUNCH - CITY REIMBURSED 001.000.41.521.10.43.00 SUPPLIES FOR FTO, AC, GENERAL 001.000.41.521.10.31.00 COMPOSTABLE PLATES, FORKS 001.000.41.521.10.31.00 PURELL FOR OFFICE, PATROL CAF 001.000.41.521.10.31.00 7.4.c Page: 5 m L 3 c Amoun .y 0 a 338.5� 38.2( =a 162.2, ui Y m t 41.9E w m 55.1.E 51.9, 3.2( �a a 287.0z E 12.4� U 0 5.2z 0 568.1, a a 9.5L 0 N 31.9E M 13.5E m L 114.8E 3 c CD 75.8, E t 97.4( a Page: 5 Packet Pg. 148 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 3314 LAWLESS CC -3314 03/06/2020 KING COUNTY COURT RECORDS 001.000.41.521.11.31.00 BUSHNELL DATA PLAN MONTHLY C 001.000.41.521.10.42.00 COMBAT APPLICATION TOURNIQUI 628.000.41.521.23.31.00 3915 SHOPE-US BANK (VARIOUS) Travel - Parking 001.000.62.524.10.43.00 4080 RICHARDSON CC -4080 3/6/2020 2 PIZZAS - HOMICIDE - 20-4198 001.000.41.521.21.31.00 6 DESK CHAIRS FOR DETECTIVES 001.000.41.521.11.35.00 4171 MCCLURE CC -4171 03/06/2020 CANVA GRAPHICS USE 001.000.41.521.40.41.00 CANVA MONTHLY GRAPHICS SUBS 001.000.41.521.40.41.00 4210 PARKING COVID-19 County meeting parking 001.000.21.513.10.43.00 4474 CITY COUNCIL VISA TRAVEL & SUF Office Deport - Paper & pens 001.000.11.511.60.31.00 SnoCo Affordable Housing Breakfast 001.000.11.511.60.43.00 Starbucks coffee totes for Council 001.000.11.511.60.31.00 AirBnB for Diane's WA DC Trip 001.000.11.511.60.43.00 Office Depot - Custom name badges 001.000.11.511.60.31.00 7.4.c Page: 6 m L 3 c Amoun .y 0 a m 15.9� =a 9.9� ui Y m 75.9( m 20.0( c �a 65.7� 0 1,531.3z a E 1.0( u 0 12.9E 0 a 4.0( Q 0 N 51.1E c� 20.0( 39.6' 3 c 812.4- E t U 79.4( +° a Page: 6 Packet Pg. 149 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) Bartells - Photo kiosk for new 001.000.11.511.60.31.00 Snohomish County Cities Dinner for C 001.000.11.511.60.43.00 4474 AIR BNB, OFFICE DEPOT, SNO CO s SnoCo Affordable Housing Breakfast 001.000.11.511.60.43.00 gg Office Depot - credit for returned item 001.000.11.511.60.31.00 AirBnB for Diane's WA DC Trip 001.000.11.511.60.43.00 4697 FRAMING Retirement poster framing Barker 001.000.21.513.10.41.00 Apple pencil 001.000.21.513.10.31.00 business portfolio 001.000.21.513.10.31.00 Mayor's photo wall in City Hall lobby 001.000.21.513.10.41.00 coffee for Governor visit meeting 001.000.21.513.10.49.00 10.4% Sales Tax 001.000.21.513.10.31.00 10.4% Sales Tax 001.000.21.513.10.49.00 wall clock for Mayor's office 001.000.21.513.10.31.00 4929 US BANK DSD - VARIOUS Beacon Publishing -Housing Commis; 001.000.62.524.10.49.00 Amazon: Dev Svcs Supplies 001.000.62.524.10.31.00 Amazon: Dev Svcs Minor Equip ( iPac 7.4.c Page: 7 m L 3 c Amoun .y 0 a m 4.3-, m L 45.0( 'a N Y m -20.0( c a� -473.6E � c �a 121.5- �a a 119.9� E 15.9� U 0 197.8� 0 17.9E � a Q 16.2i 0 N M CD 19.9� m L 3 520.0( CD 50.2 , a Page: 7 Packet Pg. 150 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.62.524.10.35.00 amazon: Dev Svcs Supplies 001.000.62.524.10.31.00 Adobe Subscription (Amber) 001.000.62.524.10.49.00 Adobe Subscription (BShipley) 001.000.62.524.10.49.00 Dev Svcs Seattle Times Monthly 001.000.62.524.10.49.00 Amazon: DSD Supplies 001.000.62.524.10.31.00 Assoc of WA Cities - membership duE 001.000.62.524.10.49.00 Amazon: Paper Towels to wipe down 001.000.62.524.10.31.00 Amazon: DSD supplies 001.000.62.524.10.31.00 4929 US BANK DSD VARIOUS Amazon: DSD supplies 001.000.62.524.10.31.00 5593 CITY CLERK'S CC PAYMENT Stamps and certified mail 001.000.25.514.30.42.00 Cork Board from Amazon 001.000.25.514.30.31.00 Notary Supplies - Gayle Johnson 001.000.25.514.30.49.00 certificate of title application - 001.000.25.514.30.49.00 office supplies from amazon 001.000.25.514.30.31.00 notary renewal fees - Gayle Johnson 001.000.25.514.30.49.00 office supplies from amazon 7.4.c Page: 8 m L 3 c Amoun .y 0 a 43.0z 24.8 =a 33.1 - ui Y m 33.1 43.5( m c aD 36.1E c �a 100.0( o 13.1< a 7.1( •� U 0 -44.2£ 0 L a 62.1( Q 53.9� N o� 107.4" c� 0 m 37.7E 3 13.8E E 30.0( �a a Page: 8 Packet Pg. 151 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.25.514.30.31.00 office supplies from amazon - gloves 001.000.25.514.30.31.00 snohomish county recording utility lies 421.000.74.534.80.49.00 snohomish county recording utility lies 423.000.75.535.80.49.00 parking for snohomish county recordii 001.000.25.514.30.43.00 snohomish county recording 001.000.25.514.30.49.00 snohomish county recording - utility 421.000.74.534.80.49.00 snohomish county recording - utility 423.000.75.535.80.49.00 5639 SHIPPING CHARGE SWAT BEARCP Office Depot/Office Max - Paper for 001.000.31.514.23.31.00 Bennett Motor Express - SWAT Bear( 628.000.41.521.23.31.00 Payflow payment processor service 001.000.62.524.20.49.00 Payflow payment processor service 001.000.62.558.60.49.00 Payflow payment processor service 001.000.67.518.21.49.00 5810 5810 RICH LINDSAY CREDIT CARD AMAZON: PM SUPPLIES: EYE WAS 001.000.64.576.80.31.00 AMAZON: PM SUPPLIES: GLOVES, 001.000.64.576.80.31.00 WEHOP: FLOWER PROGRAM PLAT' 125.000.64.576.80.31.00 CITY OF EDMONDS: PINE STREET 7.4.c Page: 9 m L 3 c Amoun .y 0 a 343.9 1 18.7E =a 80.0( fn Y m 80.0( 3.0( m c a� 221.0( c �a 40.0( o 40.0( a E 22.0, U 0 4,000.0( 0 8.3E a a Q 0 N 8.3, M O m 28.6E 3 172.8E E 1,208.4� �a a Page: 9 Packet Pg. 152 vchlist 03/20/2020 2:15:38PM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 3192020 3/19/2020 062693 US BANK (Continued) 5923 6614 7081 8017 8017 PO # Description/Account 001.000.64.576.80.49.00 CONFERENCE REG, TRAVEL/TROL Registration for RevitalizeWa 001.000.61.558.70.43.00 Airfare for Mike Adams to Florida to 001.000.61.558.70.43.00 Diversity Commission advertising for 001.000.61.557.20.41.40 Scott James attendance at Economic 001.000.31.514.20.49.00 Patrick Doherty attendance at Econor 001.000.61.558.70.49.00 OfficeSpace real estate website listinc 001.000.61.558.70.41.00 OFFICE SUPPLIES Amazon - 3M Scotch Tape 001.000.31.514.23.31.00 Amazon - 3M Scotch Tape 512.000.31.518.88.31.00 Amazon - 3M Adjustable Monitor Star 001.000.31.514.23.31.00 Amazon - Citrus Odor Eliminator 001.000.31.514.23.31.00 SHIPPING CHARGES SWAT BEARC Bennett Motor Express - SWAT Bear( 628.000.41.521.23.31.00 ENG CREDIT CARD FEBRUARY 20', E8FC.Mailing for SEPA 422.000.72.594.31.41.00 Richardson & Johnson to StormCon - 001.000.67.518.21.49.00 AMAZON CREDIT MEMO Amazon - credit for returned items 001.000.67.518.21.49.00 7.4.c Page: 10 m L 3 c Amoun .y 0 a 383.7f m L 220.0( =5 N 540.4( m t 50.0( m 45.0( (D 45.0( 100.0( �a a 13.1( .E R U 13.1( o R 27.5� o L a 12.4E Q 0 N 4,079.5E A 0 m 62.8- •3 1,486.5( E t -7.5E a Page: 10 Packet Pg. 153 vchlist 03/20/2020 2:15:38PM Voucher List City of Edmonds 7.4.c Page: 11 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account m L 3 c Amoun .y 3192020 3/19/2020 062693 US BANK (Continued) a 8305 PW- WILLIAMS CC 3/6/2020 APPLE ITUNES CHARGE FOR PHIL .� 001.000.65.518.20.31.00 0.9� 8474 8474 JESSE CURRAN CREDIT CAR =a POTTERY LAND: PM PLANTING CO ui 127.000.64.575.50.31.00 2,362.9< 9573 MRSC WEBINAR FOR D TURLEY MRSC - Building a Foundation for Fis +, 001.000.31.514.23.49.00 35.0( 9644 OMAR FEB 2020 CC - PASSPORT P y PASSPORT - POSTAGE 001.000.23.512.50.42.00 147.8( 9821 GREENMUN CC -9821 03/06/2020 10 PAIRS HANDCUFFS o 001.000.41.521.40.31.00 331.0� sa RANGE FIRST AID AND TRAUMA KI 001.000.41.521.40.31.00 667.9E .6 RADAR ENGRAVING & SET UP FEE ii 001.000.41.521.40.35.00 28.0( o 40 DUPLICATE KEYS - PATROL CAF 001.000.41.521.40.31.00 R 165.6( o BOOK FOR TRAINING LIBRARY a 001.000.41.521.40.31.00 13.9( Q 10 MOTOROLA MTS2000 BATTERIE 001.000.41.521.40.35.00 695.0( N 2-40 PACKS N95 MASKS 001.000.41.521.22.31.00 439.4( M WSHNA CONFERENCE - ROBINSOI 001.000.41.521.40.49.00 240.0( •3 FED EX - CUFF WARRANTY RETUF 001.000.41.521.10.42.00 13.4, BROTHER LABEL TAPE E 001.000.41.521.40.31.00 29.7E 100 COUNT K-CUP TEA - TRAINING a Page: 11 Packet Pg. 154 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.41.521.40.31.00 1000 CUPS FOR TRAINING ROOM 001.000.41.521.40.31.00 HANDCUFF ENGRAVING 001.000.41.521.40.35.00 FLASH DRIVE 10 PACK 001.000.41.521.40.31.00 FLASH DRIVE 10 PACK - DETECTIV 001.000.41.521.21.31.00 SUPER SAAS SUBSCRIPTION 001.000.41.521.40.49.00 NOMEX GLOVES - LESS LETHAL IN 001.000.41.521.40.31.00 PLASTIC KEY TAGS - PATROL CAR; 001.000.41.521.40.31.00 SCIENCE OF VIOLENCE - MEHL 001.000.41.521.40.49.00 KINGSTON USB 2 PACK 001.000.41.521.40.31.00 TLO SEARCHES - FEB 2020 001.000.41.521.21.41.00 REFILL INK FOR STAMPS 001.000.41.521.40.31.00 2 TASER BATTERIES 001.000.41.521.40.31.00 CLEANING SUPPLIES FOR CLASS 001.000.41.521.40.31.00 SAGE REPAIR SUPPLIES & TOOLS 001.000.41.521.40.35.00 FED EX - WARRANTY REPAIR - FLP 001.000.41.521.10.42.00 FUEL - KENNEW ICK - GREENMUN 001.000.41.521.40.43.00 SAGE CLEANING/SERVICING SUPF 7.4.c Page: 12 m L 3 c Amoun .y 0 a 29.9 j 109.51 =a 107.4, ui Y m 38.6< 38.6' m c a� 92.0( c �a 99.3z — 0 104.4( a 125.0( •� U 95.9E o �a 166.9' o L a 9.4E Q 0 189.8� N rn 13.3< c� 0 m 55.9E 3 20.1 , E 35.9E U �a a Page: 12 Packet Pg. 155 vchlist 03/20/2020 2:15:38PM Bank code : usbank Voucher Date Vendor 3192020 3/19/2020 062693 US BANK 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 001.000.41.521.40.31.00 GREENMUN LUNCH & DINNER 3/4 001.000.41.521.40.43.00 LODGING ALLEN & GREENMUN 001.000.41.521.40.43.00 9821 CREDIT FOR -9821 GREENMUN CC REFUND ON DEFECTIVE BATTERIE 001.000.41.521.40.31.00 G REFUND-N95 MASKS NOT RECEIVI 001.000.41.521.22.31.00 s 1ST NIGHT - WA NIA CONF - CLARI 001.000.41.521.40.43.00 1 ST NIGHT - WA NIA CONF - HAUGI 001.000.41.521.40.43.00 1 ST NIGHT - WA NIA CONF - PLOEC 001.000.41.521.40.43.00 B I D-1 687/0907 BID/ED! FACEBOOKADVERTISING/ BID/Ed! Facebook advertising/market 140.000.61.558.70.41.40 Total Bank total Total vouchers 7.4.c Page: 13 m L 3 c Amoun .y 0 a 26.0< 47.9( =a 804.5< ui Y m t -495.6( m 142.8E -142.8E �a a -142.8E E 2 U 511.9E o 46,644.31 46,644.31 a a 46,644.31 Q 0 N Q1 M 0 d L 3 c CD E a Page: 13 Packet Pg. 156 7.4.d vchlist 03/25/2020 11:38:01 AM Bank code : usbank Voucher Date Vendor 3242020 3/24/2020 062693 US BANK Voucher List City of Edmonds Invoice PO # Description/Account 3355 MOLES CC 3/6/2020 STORMCON CONFERENCE/ TRAIN 422.000.72.531.90.49.00 3439 WAITE CC 3/6/2020 GREEN RIVER COLLEGE - KENNY, 421.000.74.534.80.49.00 5919 5919 FRANCES CHAPIN CREDIT CI FACEBOOK: WOTS ADS 123.000.64.573.20.41.40 AMAZON: EAC FILM SERIES 117.100.64.573.20.31.00 AMAZON: WOTS SUPPLIES: SIGN 1 117.100.64.573.20.31.00 5919 CREDIT FOR RETURNED ITEM: AM. AMAZON RETURNED ITEM: PORTA 117.100.64.573.20.35.00 5919 5919 FRANCES CHAPIN CREDIT CI FACEBOOK: WOTS ADS 123.000.64.573.20.41.40 POETS AND WRITERS: WOTS 117.100.64.573.20.41.40 BLUEHOST: WOTS WEBSITE 117.100.64.573.20.41.40 5919 CREDIT FOR CANCELLED SERVICE CREDIT FOR CANCELLED SERVICE 117.100.64.573.20.41.40 CREDIT FOR RETURNED ITEMS: Al 117.100.64.573.20.31.00 8574 FAC MAINT CC 3/6/2020 AMAZON - FAC MAINT- FACE SHEIL 001.000.66.518.30.31.00 SUPPLY HOUSE - PUBLIC WORKS 001.000.66.518.30.31.00 HARBOR FREIGHT - FAC MAINT - F, Page: 1 m L 3 c Amoun N 0 a m U 1,250.0( =a N Y 475.0( t r 25.0( m a� 51.8, c 0 40.8z = 0 L 0 -198.6( E 14.5 0 0 405.0( o L om 3.0( Q 0 N -3.0( N M -40.8z L 3 105.9( c a� E 91.5, c� Q Page: 1 Packet Pg. 157 vchlist 03/25/2020 11:38:01 AM Bank code: usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 3242020 3/24/2020 062693 US BANK (Continued) 001.000.66.518.30.31.00 OFFICE MAX - FAC MAINT - DISINFI 001.000.66.518.30.31.00 HOME DEPOT - FAC MAINT DISINFI 001.000.66.518.30.31.00 8574 FAC MAINT CC 2/6/2020 ACTION FLAG - FAC MAINT DOUBL 001.000.66.518.30.31.00 Total: 1 Vouchers for bank code : usbank Bank total 1 Vouchers in this report Total vouchers 7.4.d Page: 2 m L 3 c Amoun M 0 0- 30.8( -0a 35.2, aUi L =a 36.8: Y U a� t 211.2E r 2,534.2E m 2,534.2E c 2,534.2E 0 0 L Q E M V 0 0 L Q Q a 0 N IV N M O N L 3 c W E c� a Page: 2 Packet Pg. 158 7.4.e vchlist 04/01 /2020 1:59:51 PM Bank code : usbank Voucher Date Vendor 4012020 4/1/2020 076380 BETTER PROPERTIES METRO 1 Vouchers for bank code : usbank 1 Vouchers in this report Voucher List City of Edmonds Invoice PO # Description/Account Apr 2020 ACCT #00397358 4TH AVE PARKIN( 4th Avenue Parking Lot Rent - April 21 001.000.39.542.64.45.00 Total Bank total : Total vouchers : Page: 1 (D L 3 c ea Amoun 00 a 0 0 417.E , m 417.6 , 15 N 417.61 c 0 L Q G 2 V 4- 0 El 3 El Page: 1 Packet Pg. 159 7.4.f Payroll Earnings Summary Report City of Edmonds Pay Period: 965 (03/16/2020 to 03/31/2020) Hour Type Hour Class Description Hours Amount -ed2 REGULAR HOURS Educational Pav Correction 0.00 -156.28 111 ABSENT NO PAY LEAVE 101.17 0.00 121 SICK SICK LEAVE 751.75 26,755.32 122 VACATION VACATION 631.58 21,123.31 123 HOLIDAY HOLIDAY HOURS 44.00 1,738.21 124 HOLIDAY FLOATER HOLIDAY 51.00 1,637.01 125 COMP HOURS COMPENSATORY TIME 92.50 3,151.20 129 SICK Police Sick Leave L & 1 30.00 1,463.09 150 REGULAR HOURS Kellv Dav Used 48.00 1,853.24 155 COMP HOURS COMPTIME AUTO PAY 180.92 8,353.13 160 VACATION MANAGEMENT LEAVE 1.00 47.26 170 REGULAR HOURS COUNCIL BASE PAY 700.00 10,666.64 174 REGULAR HOURS COUNCIL PRESIDENTS PAY 0.00 300.00 175 REGULAR HOURS COUNCIL PAY FOR NO MEDICP 0.00 3,496.07 190 REGULAR HOURS REGULAR HOURS 20,116.15 741,005.61 191 REGULAR HOURS FIRE PENSION PAYMENTS 4.00 5,202.46 196 REGULAR HOURS LIGHT DUTY 16.00 780.32 210 OVERTIME HOURS OVERTIME -STRAIGHT 13.75 529.37 215 OVERTIME HOURS WATER WATCH STANDBY 36.00 1,992.14 216 MISCELLANEOUS STANDBY TREATMENT PLANT 10.00 934.62 220 OVERTIME HOURS OVERTIME 1.5 239.25 16,885.86 225 OVERTIME HOURS OVERTIME -DOUBLE 0.50 42.29 410 MISCELLANEOUS WORKING OUT OF CLASS 0.00 65.88 411 SHIFT DIFFERENTIAL SHIFT DIFFERENTIAL 0.00 1,056.67 413 SHIFT DIFFERENTIAL EMERGENCY DIFFERENTIAL 6' 0.00 13,896.82 414 SHIFT DIFFERENTIAL EMERGENCY DIFFERENTIAL 3' 0.00 2,052.96 602 COMP HOURS ACCRUED COMP 1.0 49.50 0.00 604 COMP HOURS ACCRUED COMP TIME 1.5 137.36 0.00 902 MISCELLANEOUS BOOT ALLOWANCE 0.00 165.71 903 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 04/02/2020 Packet Pg. 160 7.4.f Payroll Earnings Summary Report City of Edmonds Pay Period: 965 (03/16/2020 to 03/31/2020) Hour Type Hour Class Description Hours Amount boc MISCELLANEOUS BOC II Certification 0.00 94.50 colre MISCELLANEOUS Collision Reconstruction ist 0.00 79.30 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 1,075.64 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 -162.22 k9 MISCELLANEOUS K-9 PAY 0.00 222.40 Iq1 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 Ig15 LONGEVITY LONGEVITY 7.5% 0.00 381.68 Igo LONGEVITY Lonqevitv 1 % 0.00 421.00 Iq5 LONGEVITY Lonqevitv 3% 0.00 682.69 Ig6 LONGEVITY Lonqevitv .5% 0.00 277.56 Iq7 LONGEVITY Lonqevitv 1.5% 0.00 393.49 Ig9 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 sgt 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 04/02/2020 Packet Pg. 161 7.4.f Payroll Earnings Summary Report City of Edmonds Pay Period: 965 (03/16/2020 to 03/31/2020) Hour Type Hour Class Description Hours 23,247.68 Total Net Pay: Amount $889,607.38 $606,649.13 04/02/2020 Packet Pg. 162 7.4.g Benefit Checks Summary Report City of Edmonds Pay Period: 965 - 03/16/2020 to 03/31/2020 Bank: usbank - US Bank Check # Date Payee # Name Check Amt Direct Deposit 64153 04/03/2020 epoa EPOA-1 POLICE 46.00 0.00 64154 04/03/2020 jhan JOHN HANCOCK 619.70 0.00 64155 04/03/2020 flex NAVIA BENEFIT SOLUTIONS 2,998.20 0.00 64156 04/03/2020 icma VANTAGE TRANSFER AGENTS 304884 4,837.08 0.00 64157 04/03/2020 afscme WSCCCE, AFSCME AFL-CIO 2,436.84 0.00 10,937.82 0.00 Bank: wire - US BANK Check # Date Payee # Name Check Amt Direct Deposit 3019 04/03/2020 pens DEPT OF RETIREMENT SYSTEMS 324,546.88 0.00 3021 04/03/2020 aflac AFLAC 5,636.80 0.00 3023 04/03/2020 wadc WASHINGTON STATE TREASURER 25,902.57 0.00 3024 04/03/2020 us US BANK 106,058.35 0.00 3025 04/03/2020 mebt WTRISC FBO #N3177B1 107,464.99 0.00 3027 04/03/2020 pb NATIONWIDE RETIREMENT SOLUTION 4,833.07 0.00 3028 04/03/2020 oe OFFICE OF SUPPORT ENFORCEMENT 1,202.00 0.00 0.00 575,644.66 Grand Totals: 586,582.48 0.00 4/2/2020 Packet Pg. 163 7.4.h PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number STM 174th St. & 71st Ave Storm Improvements c521 EBFB E WTR 2017 Waterline Replacement Projects i014 E6J13 R Q- m STM 2018 Lorian Woods Study s018 EBFA L 3 SWR 2018 Sewerline Replacement Project c492 E6GC WTR 2018 Waterline Replacement Project c493 E6JC' STR 2019 Downtown Parking Study s021 E9AC Q. m STR 2019 Guardrail Install i039 E9AB U STR 2019 Overlay Program i036 E9CA 4) STR 2019 Pedestrian Safety Program i041 E9DB is ui lid SWR 2019 Sewerline Replacement Project c516 EBGA U STM 2019 Storm Maintenance Project c525 EBFC a� r WTR 2019 Swedish Waterline Replacement c523 EBJA m c STR 2019 Traffic Calming i038 E9AA STR 2019 Traffic Signal Upgrades i045 E9AD c UTILITIES 2019 Utility Rate & GFC Update s020 EBJB c L WTR 2019 Waterline Overlay i043 E9CB a WTR 2019 Waterline Replacement c498 E7JA STR 2020 Guardrail Installations i046 EOAA STR 2020 Overlay Program i042 EOCA c STR 2020 Pedestrian Safety Program i049 EODB 0 STR 2020 Pedestrian Task Force s024 EODA 0- a STR 2020 Traffic Calming i048 EOAC Q STR 2020 Traffic Signal Upgrades i047 EOAB N STR 220th Adaptive i028 EBAB o STR 228th St. SW Corridor Improvements i005 E7AC c N L STR 238th St. Island & Misc. Ramps i037 EBDC STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB E z STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA o L STR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA 'a STR 76th Ave W at 212th St SW Intersection Improvements c368 E1CA d 0 D 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 Li STR Admiral Way Pedestrian Crossing i040 E9DA STR Audible Pedestrian Signals i024 E7AB m E z STM Ballinger Regional Facility Pre -Design s022 E9FA U STR Bikelink Project c474 ESDA r r Q STR Citywide Bicycle Improvements Project i050 EODC SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB Revised 3/31/2020 Packet Pg. 164 7.4.h PROJECT NUMBERS (By Project Title) Project Engineering Accounting Project Funding Project Title Number Number STIR Citywide Pedestrian Crossing Enhancements i026 E7DC STIR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA 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 STIR Edmonds Street Waterfront Connector c478 ESDB WTR Five Corners Reservoir Re -coating c473 ESKA PM Fourth Avenue Cultural Corridor c282 EBMA STIR Hwy 99 Gateway Revitalization s014 E6AA STM Lake Ballinger Associated Projects c436 E4FD SWR Lake Ballinger Trunk Sewer Study sol 1 ESGB SWR Lift Station #1 Basin & Flow Study c461 E4GC STIR Minor Sidewalk Program i017 E6DD STM NPDES (Students Saving Salmon) m013 E7FG GF Official Street Map & Sidewalk Plan Update s025 EONA 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 STIR Sunset Walkway Improvements c354 E1 DA STIR Trackside Warning System c470 ESAA STIR Walnut St. Walkway (3rd-4th) 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 3/31/2020 Packet Pg. 165 7.4.h PROJECT NUMBERS (By Engineering Number) Engineering Proiect Proiect Accounting Funding Number Number Proiect Title EOAA i046 2020 Guardrail Installations STIR EOAB i047 2020 Traffic Signal Upgrades i048 2020 Traffic Calming STIR EOCA i042 2020 Overlay Program MR V EODA s024 2020 Pedestrian Task Force STIR EODB i049 2020 Pedestrian Safety Program EODC i050 Citywide Bicycle Improvements Project STM EOFA c546 Seaview Park Infiltration Facility Phase 2 - ase 2 Annual Storm Utility Replacement Project SWR EOGA c548 Phase 8 Annual Sewer Replacement Project nnual Water Utility Replacement Project , PRK EOMA c551 Civic Center Playfield (Construction) c536 Civic Center Playfield (Design) , GF EONA s025 Official Street Map & Sidewalk Plan Update ESTR ElCA c368 76th Ave W at 212th St SW Intersection Improvements STIR E1 DA c354 c423 STM E4FC c435 STM 4FD c436 STM E41FE c455 SWR E4GC c461 Sunset Walkway Improvements 238th St. SW Walkway (100th Ave to 104th Ave) Willow Creek Daylighting/Edmonds Marsh Restoration Lake Ballinger Associated Projects Dayton Street Stormwater Pump Station Lift Station #1 Basin & Flow Study WWTP E4HA c446 Sewer Outfall Groundwater Monitoring FAC -" `� Edmonds Fishing Pier Rehab STR ESAA c470 Trackside Warning System ■ ST Bikelink Project STIR ESDB c478 Edmonds Street Waterfront Connector Seaview Park Infiltration Facility SWR ESGB s0l l Lake Ballinger Trunk Sewer Study ESHA WWTP Outfall Pipe Modifications WTR ESJB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) Five Corners Reservoir Re -coating UTILITIES ESNA solo Standard Details Updates E6AA Hwy 99 Gateway Revitalization STIR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STIR E6DA �c485 238th St. SW Walkway (Edmonds STIR E6DD i017 Minor Sidewalk Program rnrr� W Stormwater Comp Plan Update SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II E6GC c49W 2018 Sewerline Replacement Project Revised 3/31/2020 Packet Pg. 166 7.4.h PROJECT NUMBERS (By Engineering Number) Engineering Proiect Proiect Accounting Funding Number Number Proiect Title WTR E6J13 i014 2017 Waterline Replacement Projects WTR E6JC c493 2018 Waterline Replacement Project STIR E7AB i024 Audible Pedestrian Signals i005 Iff 228th St. SW Corridor Improvements STIR E7CD i025 89th PI W Retaining Wall STIR E7DC Citywide Pedestrian Crossing Enhancements .W& STM E7FA m105 OVD Slope Repair & Stabilization STM E7FB StorkDrain Improvements @ 9510 232nd St. SW STM E7FG m013 NPDES (Students Saving Salmon) MOP E74A Ir 2019 Waterline Replacement PRK E7MA c544 Waterfront Development & Restoration (Construction) c496 Waterfront Development & Restoration (Design) PRK E7MA m103 Waterfront Development & Restoration (Pre - Design) E8 220th Adaptiv STIR E8CA i029 76th Ave W & 220th St. SW Intersection Improvements E8CC K-031 84th Ave W Overlay from 220th to 212th STIR E8DB i033 ADA Curb Ramps ' 37 238th St. Island & Misc. Ramps STM E8FA s018 2018 Lorian Woods Study STM E8FB c521 174th St. & 71 st Ave Storm Improvements STM E8FC c525 2019 Storm Maintenance Project 6 2019 Sewerline Replacement Project WTR E8JA c523 2019 Swedish Waterline Replacement s020 2019 Utility RaUMMFC Update PM E8MA c282 Fourth Avenue Cultural Corridor ir i038 2019 Traffic Calming STIR E9AB i039 2019 Guardrail Install s021 2019 Downtown Parking Study STIR HAD i045 2019 Traffic Signal Upgrades i036 2019 Overlay Program WTR E9CB i043 2019 Waterline Overlay i040 Admiral Way Pedestrian Crossing STIR E9DB i041 2019 Pedestrian Safety Program _ STIR E9DC im Walnut St. Walkway (3rd-4 STM E9FA s022 Ballinger Regional Facility Pre -Design FAC E9MA c502 PW Concrete Regrade & Drainage South Revised 3/31/2020 Packet Pg. 167 7.4.h PROJECT NUMBERS (By New Project Accounting Number) Engineering Protect Protect Accounting Funding Number Number Protect Title PM EBMA c282 Fourth Avenue Cultural Corridor STIR E1 DA c354 Sunset Walkway Improvements STIR E1 CA c368 76th Ave W at 212th St SW Intersection Improvements STIR 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 STIR ESAA c470 Trackside Warning System WTR ESKA c473 Five Corners Reservoir Re -coating STIR ESDA c474 Bikelink Project STIR ESDB c478 Edmonds Street Waterfront Connector STM ESFD c479 Seaview Park Infiltration Facility WWTP ESHA c481 WWTP Outfall Pipe Modifications WTR ESJB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STIR 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. & 71st Ave Storm Improvements WTR EBJA c523 2019 Swedish Waterline Replacement STM EBFC c525 2019 Storm Maintenance Project PRK EOMA c536 Civic Center Playfield (Design) 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 PRK EOMA c551 Civic Center Playfield (Construction) STIR E7AC i005 228th St. SW Corridor Improvements WTR E6JB i014 2017 Waterline Replacement Projects STIR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion Revised 3/31/2020 Packet Pg. 168 7.4.h PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Protect Accounting Funding Number Number Protect Title STR E6DD i017 Minor Sidewalk Program STR E7AB i024 Audible Pedestrian Signals STR E7CD i025 89th PI W Retaining Wall STR E7DC i026 Citywide Pedestrian Crossing Enhancements STR EBAB i028 220th Adaptive STR EBCA i029 76th Ave W & 220th St. SW Intersection Improvements STR EBCC i031 84th Ave W Overlay from 220th to 212th STR EBDB i033 ADA Curb Ramps STR E9CA i036 2019 Overlay Program STR EBDC i037 238th St. Island & Misc. Ramps STR E9AA i038 2019 Traffic Calming STR E9AB i039 2019 Guardrail Install STR E9DA i040 Admiral Way Pedestrian Crossing STR E9DB i041 2019 Pedestrian Safety Program STR EOCA i042 2020 Overlay Program WTR E9CB i043 2019 Waterline Overlay STR E9DC i044 Walnut St. Walkway (3rd-4th) STR E9AD i045 2019 Traffic Signal Upgrades STR EOAA i046 2020 Guardrail Installations STR EOAB i047 2020 Traffic Signal Upgrades STR EOAC i048 2020 Traffic Calming STR EODB i049 2020 Pedestrian Safety Program STR EODC i050 Citywide Bicycle Improvements Project 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 STR 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 STR E9AC s021 2019 Downtown Parking Study STM E9FA s022 Ballinger Regional Facility Pre -Design STR EODA s024 2020 Pedestrian Task Force GF EONA s025 Official Street Map & Sidewalk Plan Update Revised 3/31/2020 Packet Pg. 169 7.4.h PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Protect Title Number Number FAC Edmonds Fishing Pier Rehab c443 E4MB FAC PW Concrete Regrade & Drainage South c502 E9MA GF Official Street Map & Sidewalk Plan Update s025 EONA PM Fourth Avenue Cultural Corridor c282 EBMA PRK Civic Center Playfield (Construction) c551 EOMA PRK Civic Center Playfield (Design) c536 EOMA PRK Waterfront Development & Restoration (Construction) c544 E7MA PRK Waterfront Development & Restoration (Design) c496 E7MA PRK Waterfront Development & Restoration (Pre - Design) m103 E7MA STM 174th St. & 71 st Ave Storm Improvements c521 EBFB STM 2018 Lorian Woods Study s018 EBFA STM 2019 Storm Maintenance Project c525 EBFC STM Ballinger Regional Facility Pre -Design s022 E9FA STM Dayton Street Stormwater Pump Station c455 E4FE STM Lake Ballinger Associated Projects c436 E4FD STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA STM Phase 2 Annual Storm Utility Replacement Project c547 EOFB STM Seaview Park Infiltration Facility c479 ESFD STM Seaview Park Infiltration Facility Phase 2 c546 EOFA STM Storm Drain Improvements @ 9510 232nd St. SW c495 E7FB STM Stormwater Comp Plan Update s017 E6FD STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC STR 2019 Downtown Parking Study s021 E9AC STR 2019 Guardrail Install i039 E9AB STR 2019 Overlay Program i036 E9CA STR 2019 Pedestrian Safety Program i041 E9DB STR 2019 Traffic Calming i038 E9AA STR 2019 Traffic Signal Upgrades i045 E9AD STR 2020 Guardrail Installations i046 EOAA STR 2020 Overlay Program i042 EOCA STR 2020 Pedestrian Safety Program i049 EODB STR 2020 Pedestrian Task Force s024 EODA STR 2020 Traffic Calming i048 EOAC STR 2020 Traffic Signal Upgrades i047 EOAB STR 228th St. SW Corridor Improvements i005 E7AC STR 238th St. Island & Misc. Ramps i037 EBDC STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA Revised 3/31/2020 Packet Pg. 170 7.4.h PROJECT NUMBERS (By Funding) Project Engineering Accounting Project Funding Protect Title Number Number STIR 76th Ave W & 220th St. SW Intersection Improvements i029 EBCA STIR 76th Ave W at 212th St SW Intersection Improvements c368 ElCA STIR 84th Ave W Overlay from 220th to 212th i031 EBCC STIR 89th PI W Retaining Wall i025 E7CD STIR ADA Curb Ramps i033 EBDB STIR Admiral Way Pedestrian Crossing i040 E9DA STIR Audible Pedestrian Signals i024 E7AB STIR Bikelink Project c474 ESDA STIR Citywide Bicycle Improvements Project i050 EODC STIR Citywide Pedestrian Crossing Enhancements i026 E7DC STIR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB STIR Edmonds Street Waterfront Connector c478 ESDB STIR Hwy 99 Gateway Revitalization s014 E6AA STIR Minor Sidewalk Program i017 E6DD STIR Sunset Walkway Improvements c354 E1 DA STIR Trackside Warning System c470 ESAA STIR Walnut St. Walkway (3rd-4th) i044 E9DC STIR 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 E6JB 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 3/31/2020 Packet Pg. 171 7.5 City Council Agenda Item Meeting Date: 04/7/2020 PFD Board Candidate City Council Appointment Staff Lead: Scott James Department: Administrative Services Preparer: Scott James Background/History Per the Interlocal Agreement between Edmonds Public Facilities District (EPFD) and the City of Edmonds, approval of Edmonds City Council is required for appointment to the EPFD Board, and/or renewal of EPFD Board terms. City Council will have conducted a Candidate Interview prior to tonight's Council Meeting. Staff Recommendation The current Members of the Edmonds Public Facilities District Board of Directors respectfully request that the Edmonds City Council appoint William Willock to the EPFD Board, Position #5, and that the appointment be effective immediately. Narrative The Governor's recent OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. The PFD Board Candidate Appointment falls into category 1: necessary and routine city council action as explained below. Necessary: Pursuant to the PFD's council -approved charter, the PFD board must have 5 members. Currently the PFD Board has only 3 board members out of the required 5. During this time of the COVID-19 crisis, the PFD is experiencing unprecedented challenges in dealing with the outfall of the crisis. One appointment is proposed for this meeting. A second new appointment will be forthcoming shortly. If appointed, the addition of a fourth board member would be able to assist in making critical business decisions that the board is required to make, and would make it more likely that the PFD board is able to have a quorum (three board members) at its meetings. PFD board members are appointed by city council. Before council approves an appointment to the board, councilmembers will be given the opportunity to interview the recommended candidate. The Governor's OPMA proclamation currently runs through April 23, 2020. Assuming that the OPMA proclamation is not extended, the city would not have a regular city council meeting free from the limitations of proclamation until April 28, 2020 at the earliest. The City Council must act upon the proposed board appointment before April 28, 2020 because the PFD will be having its next board Packet Pg. 172 7.5 meeting on April 23, 2020 and the board should be as fully seated as possible before that meeting. For this reason, it is necessary for the city council to take action on this now. Routine: The City has employed a routine of appointing candidates for PFD Board appointments since inception of the PFD. PFD board appointments generate little in the way of public interest or controversy. Citizens rarely provide public comment on the subject of a PFD board appointment. At least the last four board appointments have been made through the city council consent agenda after a short interview of approximately ten minutes. So, acting on this board appointment now should not deprive the public of an opportunity to participate in or influence the outcome of this matter in a material way. On Thursday, February 27, 2020, the Board of Directors of Edmonds Public Facilities District voted unanimously to recommend William Willock for appointment to the EPFD Board to fill the open position resulting from the resignation of Kevin McKay's as a PFD Board member. If appointed, will complete the remainder of Mr. McKay's term, which will expire on June 30, 2021, as noted below. The current term for Position #5 is scheduled to expire June 30, 2021. The additional members of the EPFD Board include: Mr. David Brewster - President Ms. Ray Liaw - Vice President Ms. Suzy Maloney Mr. Scott James, Finance Director, City of Edmonds - Ex Officio - Treasurer* We wish to thank the Edmonds City Council for your continued support of Edmonds Public Facilities District and Edmonds Center for the Arts. *Per the Interlocal Agreement between Edmonds Public Facilities District and the City of Edmonds, the City's Finance Director, by virtue of his/her position, serves as an Ex-Officio Member and Treasurer of the EPFD Board. Attachments: William Willock Packet Pg. 173 I 7.5.a I City of Edmonds Citizen Board and Commission Application (PLEASE PRINT OR TYPE) NOTE: This form is a public record and may be subject to disclosure upon request Edmonds Public Facilities District (Board or Commission) Name: William Willcock Address: 918 Sea Vista Place Edmonds, WA 98020 Date: January 29, 2020 Day Phone: Evening Phone: Cell: (42.r)1 26s-nF11 E-mail: wwillcock anamail.com ,p c ' R�)., Occupational status and background: Senior Account Manager - NETSCOUT Systems, Inc. (Full-time employee) Organizational affiliations: Current: Edmonds Food Bank Past: Edmonds School District Citizens Planning Committee, President/Co-Founder Edmonds-Woodway HS Booster Club, Pacific Little League Officer / Coach Why are you seeking this appointment? Along with my Cathy, I have been a resident of Edmonds since 199' 1 have a sincere interest in applying my skills and knowledge to supporting the arts as a meaningful way to sustain and grow our community's overall quality of life. What skills and knowledge do you have to meet the selection criteria? Senior management experience in multipl disciplines in the high tech industry (including board member / corporate governance / P&L) Please list any other Board, Commission, Committee, or official positions you currently hold with the City of Edmonds:. n/a Additional comments: Education: MS Stanford University; Edmonds School Board candidate (2015) Please return this completed form to: Edmonds City Hall 121 51h Avenue North Edmonds, WA 98020 carolyn.lafave@edmondswa.gov Signature Phone: 425.771.0247 1 Fax: 425.771.0252 Revised 4130114 c as E c 0 a a Q c 0 U r CU m r �a c CU 0 m 0 a_ a Y 0 0 E r c E s= 0 a Packet Pg. 174 8.1 City Council Agenda Item Meeting Date: 04/7/2020 Edmonds Public Facilities District Interlocal Agreement Amendment Staff Lead: Scott James Department: Administrative Services Preparer: Scott James Background/History On November 4, 2002, the City of Edmonds, Snohomish County, Snohomish County Public Facilities District and the Edmonds Public Facilities District (collectively the Parties) entered into an Interlocal Agreement (ILA) for the development of the Edmonds Centre for the Arts. The ILA included provisions from Washington State RCW that permitted the County PFD to impose a sales and use tax, of which a portion is allocated to the Edmonds Public Facilities District (EPFD) through December 2026. The Washington State Legislature amended this RCW and extended the time period for PFD's to impose the sales and use tax through 2041. On November 12, 2019, Council approved Addendum No. 2 that incorporated the RCW 82.14.390 provisions for the County PFD's to impose a Sales and Use Tax through 2041 and commits the County PFD to continue allocating a portion of the tax to the EPFD. Tonight's Addendum No. 3 will move up the distribution of the "Tier 2" sales tax to the Edmonds PFD as follows: Distribution 1: Currently scheduled for May 1, 2020 will be now occur 7 days after this Addendum is executed by each party and filed with the Snohomish County Auditor, Distribution 2: Currently scheduled for November 1, 2020 will now occur on July 1, 2020. Staff Recommendation Council Motion: Approve Ordinance No. XXXX, authorizing the execution and delivery of Addendum No. 2 to Interlocal Agreement for Development of the Edmonds Centre for the Arts. Narrative The Governor's recent OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. The PFD Board Candidate Interview falls into category 2: necessary to respond to the COVID-19 outbreak as explained below. During this time of the COVID-19 crisis, the PFD is experiencing unprecedented challenges in dealing with the outfall from the crisis. As a result of COVID-19, the Edmonds PFD has suffered a significant Packet Pg. 175 8.1 decrease in revenue. This revenue decrease is anticipated to continue into the forseeable future, as upcoming events continue to be cancelled. To assist the PFD in meeting its financial obligations during this challenging time, The City, the County PFD and the Edmonds PFD have to amend the ILA by this Addendum No. 3 to provie for early distribution of the Tier 2 allocation of the sales tax. Attachments: Edmonds PFD ILA _third amendment ordinance ILA Addendum No. 3 Packet Pg. 176 8.1.a ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AUTHORIZING THE EXECUTION AND DELIVERY OF ADDENDUM NO.3 TO INTERLOCAL AGREEMENT FOR DEVELOPMENT OF THE EDMONDS CENTRE FOR THE ARTS; AUTHORIZING CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH; AND FIXING A TIME WHEN THE SAME SHALL BE EFFECTIVE. THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Findings and Determinations. The City Council makes the following findings and determinations: 1.1 The City of Edmonds (the "City"), the Snohomish County Public Facilities District (the "County PFD"), Snohomish County (the "County"), and the Edmonds Public Facilities District (the "City PFD," and together with the City, the County PFD, and the County, the "Parties") entered into an Interlocal Agreement dated November 4, 2002, recorded with the Auditor of the County under recording number 200211060003 (the "Interlocal Agreement"), to provide for the development of a Regional Center as defined in RCW 35.57.020 known as the "Edmonds Centre for the Arts" (the "Regional Center"). 1.2 In 2005, the Parties entered into the First Amendment To Interlocal Agreement For Development of the Edmonds Centre For The Arts to extend the required operational date to March 31, 2007. 1.3 The County PFD, under the authority of RCW 82.14.390, has imposed a sales and use tax (the "Sales and Use Tax"), a portion of which the County PFD has allocated and agreed to contribute through intergovernmental project payments to the payment of debt service on the bonds issued to finance the Regional Center in accordance with and subject to the terms and conditions of the Interlocal Agreement, including without limitation, in accordance with the schedule contained in Exhibit `B-1" of the Interlocal Agreement, which payments extend to December 2026 (the "Tier 1 Allocation"). 1.4 The County PFD entered into similar interlocal agreements to provide funding for three other regional centers, which were recorded with the Auditor of the County under recording numbers 20021160349, 200212260514, and 200312260486, pursuant to which the County PFD allocated and committed contributions from the Sales and Use Tax for the payment of debt service on the respective bonds issued to finance the development thereof (when added to the Tier 1 Allocation, the "Aggregate Tier 1 Allocations"), which Aggregate Tier 1 Allocations are in a fixed amount allocated prior to the date of this ordinance. FG:53721647.1 Packet Pg. 177 8.1.a 1.5 On March 2, 2009, the Parties amended the Interlocal Agreement through Addendum No. 1 to provide for additional allocation of the Sales and Use Tax that exceeded the Aggregate Tier 1 Allocations and created Aggregate Tier 2 Allocations to the four regional centers. 1.6 Pursuant to Chapter 164, Laws of 2017, the Legislature extended the time period for the Sales and Use Taxes imposed under RCW 82.14.390 from a maximum 25-year term to a maximum 40-year term. 1.7 On July 19, 2018, the Board of Directors of the County PFD determined that the Aggregate Tier 2 Allocations, as previously allocated, should be extended through the additional funding years of 2026 through 2041, subject to applicable terms, and the Board of Directors approved a revised allocation of the Sales and Use Tax revenue to reflect the 40-year full term of the Sales and Use Taxes including the extended period authorized in the 2017 legislation, which such Board action was incorporated into a Board Resolution on October 25, 2018. 1.8 The Parties amended the Interlocal Agreement through Addendum No. 2 to the Interlocal Agreement ("Addendum No. 2") to provide for the extension of the time period for the Tier 2 Allocations and specify the certain terms that the Board directed as part of the extension of Tier 2 Allocations. 1.9 On January 31, 2020, the United States Department of Health and Human Services Secretary declared a public health emergency for COVID-19. On February 29, 2020, Governor Jay Inslee proclaimed a state of emergency within the State of Washington due to COVID-19. On March 1, 2020, the President of the United States proclaimed that the COVID-19 outbreak in the United States constitutes a national emergency. On March 4, 2020, Snohomish County Executive Dave Somers proclaimed a state of emergency within Snohomish County due to COVID-19. On March 4, 2020, the Snohomish County Health Officer declared a public health emergency in Snohomish County due to COVID-19. On March 10, 2020, the Snohomish County Health District Board of Health declared a public health emergency. On March 11, 2020, the Snohomish County Health Officer reduced large gathering limits to 250 people and placed restrictions on gatherings of fewer than 250 attendees. On March 16, 2020, Governor Jay Inslee mandated a two week closure of all restaurants, bars, entertainment and recreational facilities, and reduced large gathering limits to 50 people. 1.10 As a result of the above -described responses to COVID-19, the City PFD has suffered a significant decrease in revenue. This revenue decrease is anticipated to continue into the foreseeable future, as upcoming events continue to be cancelled. 1.11 To assist the City PFD in meeting its financial obligations during this challenging time, the Parties desire to amend the Interlocal Agreement to provide for the early distribution of the Tier 2 Allocation distributions currently scheduled for May 1, 2020 and November 1, 2020. Section 2. Approval of Addendum No. 3. The form of Addendum No. 3 to Interlocal Agreement for Development of the Edmonds Centre for the Arts attached as Exhibit A and incorporated by this reference ("Addendum No. 3") is approved, and the Mayor is authorized and directed to execute and deliver Addendum No. 3 on the City's behalf. 2 Packet Pg. 178 8.1.a Section 3. Authorization and Ratification. The Administrative Services Director, the Mayor, and the other appropriate officers of the City are authorized and directed to take any actions and to execute such documents as in their judgment may be necessary or desirable to carry out the terms of, and complete the transactions contemplated in connection with, this ordinance and the Interlocal Agreement, as amended by the First Amendment thereto, Addendum No 1 thereto, Addendum No. 2, and Addendum No. 3. All actions previously taken in furtherance of and not inconsistent with the provisions of this ordinance are hereby ratified and confirmed in all respects. Section 4. Effective Date. This ordinance shall take effect and be in full force from and after its passage and five days following its publication as required by law. PASSED by the City Council at a regular open public meeting thereof this day of , 2020. MAYOR MIKE NELSON ATTEST/AUTHENTICATED: CITY CLERK SCOTT PASSEY APPROVED AS TO FORM: FOSTER GARVEY P.C., BOND COUNSEL FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Packet Pg. 179 8.1.a EXHIBIT A Form of Addendum No. 3 Q Packet Pg. 180 ADDENDUM NO.3 TO INTERLOCAL AGREEMENT FOR DEVELOPMENT OF THE EDMONDS CENTRE FOR THE ARTS This Addendum No. 3 ("Addendum No. 3") is made and entered into as of the day of April, 2020 among the City of Edmonds, a city duly organized and existing under and by virtue of the laws of the State of Washington ("City"); the Snohomish County Public Facilities District, a municipal corporation duly organized and existing under the laws of the State of Washington ("County PFD"); Snohomish County, a political subdivision of and duly organized and existing under the laws of the State of Washington and the Charter of Snohomish County ("County"); and the Edmonds Public Facility District, a municipal corporation duly organized and existing under and by virtue of the laws of the State of Washington, established by the City of Edmonds ("City PFD)". The City, County PFD, County, and City PFD are collectively referred to herein as the "Parties". RECITALS A. The Parties entered into an Interlocal Agreement dated November 4, 2002, which was amended in 2005 by the First Amendment to the Interlocal Agreement for Development of the Edmonds Centre for the Arts ("Interlocal Agreement") to provide for the development of a Regional Center as defined in RCW 35.57.020 known as the "Edmonds Centre for the Arts" ("Regional Center"). B. The County PFD, under the authority of RCW 82.14.930, has imposed a Sales and Use Tax ("Sales and Use Tax"), a portion of which the County PFD has allocated and agreed to contribute through intergovernmental project payments to the payment of debt service on the bond issued to finance the Regional Center in accordance and subject to the terms and conditions of the Interlocal Agreement ("Tier 1 Allocation"). C. The County PFD entered into similar interlocal agreements to provide funding for three (3) other regional centers pursuant to which the County PFD has allocated and committed contributions from the Sales and Use Tax for the payment of debt service on the respective bonds issued to finance the development of the regional centers thereof, which when added to the Tier 1 Allocation shall be referred to herein as the "Aggregate Tier 1 Allocations." The Aggregate Tier 1 Allocations are in a fixed amount. D. Thereafter, the County PFD experienced actual Sales and Use Tax revenue collection substantially in excess of the Aggregate Tier 1 Allocations. As a result, the County PFD allocated additional Sales and Use Tax revenues among the Regional Center and the three (3) other regional centers ("Aggregate Tier 2 Allocations"). E. On February 25, 2009, the Parties to the Interlocal Agreement entered into Addendum No. 1 to the Interlocal Agreement ("Addendum No. 1") whereby the County PFD allocated a portion of the Aggregate Tier 2 Allocations to the City PFD ("Tier 2 Allocation"). Addendum No. 1 provides for semi-annual payments of the Tier 2 Allocation on May 1 and November 1 of every year so long as the bond indebtedness incurred to finance the Regional Center remains outstanding. Packet Pg. 181 8.1.b F. Pursuant to legislative authorization that extended the time period for the Sales and Use Taxes imposed under RCW 82.14.390 from a maximum 25-year term to a maximum 40-year term, the Parties amended the Interlocal Agreement through Addendum No. 2 to the Interlocal Agreement ("Addendum No. 2") which became effective on the day of , 2020. G. On January 31, 2020, the United States Department of Health and Human Services Secretary declared a public health emergency for COVID-19. On February 29, 2020, Governor Jay Inslee proclaimed a state of emergency within the State of Washington due to COVID-19. On March 1, 2020, the President of the United States proclaimed that the COVID-19 outbreak in the United States constitutes a national emergency. On March 4, 2020, Snohomish County Executive Dave Somers proclaimed a state of emergency within Snohomish County due to COVID-19. On March 4, 2020, the Snohomish County Health Officer declared a public health emergency in Snohomish County due to COVID-19. On March 10, 2020, the Snohomish County Health District Board of Health declared a public health emergency. On March 11, 2020, the Snohomish County Health Officer reduced large gathering limits to 250 people and placed restrictions on gatherings of fewer than 250 attendees. On March 16, 2020, Governor Jay Inslee mandated a two week closure of all restaurants, bars, entertainment and recreational facilities, and reduced large gathering limits to 50 people. On March 23, 2020, Governor Jay Inslee mandated a closure of all non -essential businesses and ordered all people within the State of Washington to cease leaving their home except in limited circumstances. H. As a result of the above -described responses to COVID-19, the City PFD has suffered a significant decrease in revenue. This revenue decrease is anticipated to continue into the foreseeable future, as upcoming events continue to be cancelled. I. To assist the City PFD in meeting its financial obligations during this challenging time, the Parties desire to amend the Interlocal Agreement by this Addendum No. 3 to provide for the early distribution of the Tier 2 Allocation distributions currently scheduled for May 1, 2020 and November 1, 2020. NOW, THEREFORE, the Parties hereby agree as follows: AGREEMENT 1. The Tier 2 Allocation distribution schedule as described in Addendum No. 1 shall be amended as follows: a. Distribution of May 1, 2020 Tier 2 Allocation shall occur within seven (7) days of the Effective Date (as defined below) of this Addendum No. 3. b. Distribution of the November 1, 2020 Tier 2 Allocation may occur on July 31, 2020, if the Snohomish County Public Facilities District Board of Directors determines it is financially feasible after reviewing the revenue available for Tier 2 Allocation. M Packet Pg. 182 8.1.b 2. Except as otherwise stated, all other terms and conditions of the Tier 2 Allocation distribution schedule as described in Addendum No. 1 shall remain in full force and effect. 3. This Addendum No. 3 shall become effective upon execution by each party and filing with the Snohomish County Auditor as provided in RCW 39.34.040. [Remainder of Page Intentionally Left Blank] M Packet Pg. 183 SNOHOMISH COUNTY PUBLIC FACILITIES DISTRICT By: .teven Shelton, P esident Date: 3 I z-2 t z EDMONDS PUBLIC FACILITIES DISTRICT 4�Y2�tl O-L-- By: NjhjChair of the Board of Directors Date: L CITY OF EDMONDS By: Mike Nelson, Mayor Date: Attested: gn Approved as to Form: an SNOHOMISH COUNTY By: Dave Somers, County Executive Date: M City Clerk City Attorney Packet Pg. 184 8.2 City Council Agenda Item Meeting Date: 04/7/2020 First Quarter 2020 Budget Amendment Staff Lead: Scott James Department: Administrative Services Preparer: Marissa Cain Background/History Amend the 2020 Budget Ordinance No. 4174 Staff Recommendation Staff recommends that Council approve the First Quarter 2020 Budget Amendment, Ordinance No. XXXX amending the 2020 Budget Narrative The Governor's recent OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. The First Quarter Budget Amendment falls into category 1: necessary and routine city council action as explained below. Necessary: City appropriation increases require approval by Council. The proposed appropriation increases included in the budget amendment are necessary for the on -going operations of the City and for the safety of the public. The Governor's OPMA proclamation currently runs through April 23, 2020. Assuming that the OPMA proclamation is not extended, the City would not have a regular city council meeting free from the proclamation until April 28, 2020 at the earliest. The City Council must act upon the First Quarter Budget Amendment before April 28, 2020 because a delay would mean the Administration cannot move forward with the proposed expenditures in the budget amendment and potentially increase risk to the public and maintain City operations. For this reason, it is necessary for the city council to take action on this now. Routine: The City has employed a routine of amending the City Budget once per quarter for the past several years. These quarterly budget amendments generate little in the way of public interest or controversy. Citizens rarely provide public comment on the subject of the quarterly budget amendments. So, acting on this budget amendment now should not deprive the public of an opportunity to participate in or influence the outcome of this matter in a material way. This First Quarter Budget Amendment is the 15T of 4 scheduled budget amendments for 2020. Packet Pg. 185 8.2 First Quarter Budget Amendment Exhibits Cash (Increase) Page # Description Decrease General Fund 001 1 Snow Plow $9,053 2 Museum Elevator Maintenance $47,000 3 City Hall Security Card Readers $45,000 4 City Hall Elevator Maintenance $340,278 5 L&I Stay at Work $10,483 6 Assessment Center for Sergeant $7,020 13 Worker's Comp Safety Alliance Premium $26,971 $485,805 Street Fund 111 7 Admiral Way ($19,100) Impacts to Ending Cash ($19,100) Municipal Arts - Fund 117 12 1% Arts REET Transfer ($3,941) Impacts to Ending Cash ($3,941) REET 2- Fund 125 12 1 % Arts REET Transfer $620 Impacts to Ending Cash $620 REET 1- Fund 126 8 2019 Guardrail Program $19,946 12 1 % Arts REET Transfer $3,321 Impacts to Ending Cash $23,267 127 Gifts Catalog Fund 9 Flower Program $2,800 Impacts to Ending Cash $2,800 Water Fund 421 10 Swedish & 76th Waterline Replacement $0 Impacts to Ending Cash $0 Storm Fund 422 11 PACP Storm Pipe $55,000 14 Dayton Street Stomnvater Pump $779,020 Impacts to Ending Cash $834,020 Sewer/Treatment Plant Fund 423 11 PACP Storm Pipe $55,000 Impacts to Ending Cash $55,000 Total of Impact to Ending Cash $ 1,378,471 Attachments: 2020 1st Quarter Budget Amendment Exhibits 2020 1st Quarter Budget Amendment Ordinance Packet Pg. 186 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Plow for the front of our gator that was ordered during the 2019 snowstorm. It has been on backorder and finally arrived in February 2020. The carry forward was inadvertently missed. This is an essential piece of equipment which allows us to better serve the citizens of Edmonds. Department: Parks, Recreation and Cultural Services Division: Parks Fund 001 GENERAL Title: Snow Plow Name: Preparer: Shannon Burley Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? 10perating Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.64.594.76.64.00 Snow Plow $ 9,053 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 9,053 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 Ending Fund Balance $ 9,053 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ 9,053 $ - $ - $ - $ - Packet Pg. 187 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Museum Elevator fire alarm recall to floor requirement by code. Department: Public Works Division: Facilities Fund 001 GENERAL Title: Museum Elev. Fire reall requirement Name: Preparer: Thom Sullivan Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? 2019 Carryforward Discussion How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? lCapital Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.66.518.30.48.00 Repair and Maintenance $ 47,000 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 47,000 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 Ending Fund Balance $ 47,000 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ (47,000 $ - $ - $ - $ - Packet Pg. 188 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: City Hall additional card readers and installation for electronic key card entry and access control security Department: Public Works Division: Facilities Fund 001 GENERAL Title: City Hall Card readers and install Name: Preparer: Thom Sullivan Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? 2019 Carryforward Discussion How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? lCapital Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.66.518.30.48.00 Repair and Maintenance $ 45,000 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 45,000 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 Ending Fund Balance $ 45,000 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ (45,000 $ - $ - $ - $ - Packet Pg. 189 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Replace and update City Hall Elevator with new machine and machine room HVAC, cab interior, door operation hardware and ADA compliant operating controls and signals. Department: Public Works Division: Facilities Fund 001 GENERAL Title: City Hall Elevator Refresh Name: Preparer: Thom Sullivan Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? lCapital Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.66.518.30.41.00 Professional Services $ 340,278 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 340,278 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 Beginning Fund Balance $ 340,278 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ 340,278 $ - $ - $ - $ - Packet Pg. 190 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: L&I Stay at Work funds received by HR in 2019 that were not utilized. Expect to be used towards safety -related expenses in 2020. Department: Human Resources Division: Fund 001 GENERAL Title: HR Analyst Name: Preparer: Emily Wagener Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Self Funded What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.22.518.10.49.00 MISC $ 10,483 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 10,483 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.369.91.060.00 L&I Stay at Work Program $ - $ - $ - $ - $ - Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 $ 10,483 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ (10,483 $ - $ - $ - $ - Packet Pg. 191 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Department Plans to hold a second Assessment Center for Sergeant in 2020. Timing is delayed due to COVID-19 but plans to be complete by end of year. Needed due to Sergeant openings and additional upcoming retirements. Total request: $7,020.00 Asking for additional $6,500 in Professional Services to cover Assessment Center Costs and additional officer medical screenings for 2020. Asking for additional $520 in Miscellaneous to help cover food costs for participants of assessment centers. Estimated food cost is $350per assessment center. Department: Human Resources Division: Fund 001 GENERAL Title: HR Analyst Name: Preparer: Emily Wagener Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.22.521.10.41.00 PROFESSIONAL SVCS. $ 6,500 $ - $ - $ - $ - 001.000.22.521.10.49.00 MISC 520 - - - - Total Expenditure Increase Decrease $ 7,020 1 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 PROFESSIONAL SVCS. $ 7,020 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ 7,020 $ - $ - $ - $ - Packet Pg. 192 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: In 2019, a location was identified for a new crosswalk with RRFB's, bulb -outs, curb ramps along Admiral Way. The project was completed in February 2020. The budget amendment is being completed to account for the rest of the locally -funded portion of the work and the work funded by the Port of Edmonds. The project cost is evenly split between the Port of Edmonds and the City (total amount = $38,066). Department: Public Works Division: Engineering Fund 126 REET 1 Title: Admiral Way Name: Preparer: Bertrand Hauss Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? 10perating Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Expenditure Increase Decrease $ - $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 111.000.337.00.000.00 Interlocal Grant $ 19,100 $ - $ - $ - $ - Total Revenue Increase (Decrease) $ 19,100 1 $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 111.000.68.508.30.00.00 Ending Fund Balance $ 19,100 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ 19,100 $ - $ - $ - $ - Packet Pg. 193 New Item for Council to Consider (April 2020) 8.2.a Budget Amendment for; First Quarter Item Description: In December 2019, a construction contract was awarded to Peterson Brothers to install new guardrails along 12th Ave. N and 75th Pl. W. The Contractor did not begin construction until January, 2020. The 1st Quarter Budget Amendment will program the unspent funds from 2019 to pay for the completed project. Department: Public Works Division: Engineering Fund 126 BEET 1 Title: 2019 Guardrail Program Name: Preparer: Bertrand Hauss Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? l00%Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Capital Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 126.000.68.595.33.65.00 Construction Roadway $ 19,946 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 19,946 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase Decrease $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Descri tion 2020 2021 2022 2023 2024 126.000.39.508.30.00.00 Ending Fund Balance $ 19,946 $ - $ - $ - $ - Total Ending Fund Balance Increase Decrease $ (19,946 $ - $ - $ - $ - Packet Pg. 194 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Restricted donation to purchase large pots and flowers for the flower program. The donation and expense offset generating no impact on the fund balance, further there is no impact to the general fund balance. Department: Parks, Recreation and Cultural Services Division: Parks Fund 127 GIFTS CATALOG Title: Flower Program Name: Preparer: Shannon Burley Budget Amendment Type New Item For Council To Consider Date of Discussion or Budget Approval? How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? Operating Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 127.000.64.575.50.31.00 Flower Program $ 2,800 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 2,800 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 127.000.64.508.30.00.00 Ending Fund Balance $ 2,800 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ 2,800 $ - $ - $ - $ - Packet Pg. 195 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Additional budget to fully fund management reserve, and construction administration for the construction phase of the project. Additional funds will come from excess funds from the construction phase budget/funds of the Phase 10 WL replacement project which is being built in the same timeframe (spring/summer 2020) and has additional funding available. Department: Public Works Division: Engineering Fund 421 WATER Title: Swedish & 76th Waterline Replacement (E8JA/c523) Name: Michele Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) ke) De Lilla New Item For Council To Consider 100% Ending Fund Balance One -Time Capital Account Number Description 2020 2021 2022 2023 2024 421.000.74.534.34.41.67 Interfund Services $ 50,000 $ - $ - $ - $ - 421.000.74.594.34.41.00 Professional Services 95,500 - - - - 421.000.74.594.34.65.10 Construction 84,500 - - - - 421.000.74.534.34.41.67 Interfund Services 50,000 - - - - 421.000.74.594.34.41.00 Professional Services 95,500 - - - - 421.000.74.594.34.65.10 Construction 84,500 - - - - Total Expenditure Increase Decrease $ - $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Ending Fund Balance Increase (Decrease) $ - $ - $ - $ - $ - 10 Packet Pg. 196 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: City staff inspects existing storm and sewer pipes to verify condition and determine maintenance, repair, and replacement needs. This budget is needed to free up staff to focus on inspection of the pipes and have the pipe conditions be rated by a consultant using the Pipeline Assessment Certification Program (PACP) standard which is used thoughtout North America. This will allow the City to more readily compile this data so that it is more easily searchable and allow an even greater understanding of the citywide condition of our pipe systems and further aid in determining where to better allocate funds to address maintenance repairs and Department: Public Works Fund MULTIPLE FUNDS Division: Engineering Title: PACP Storm and Sewer Pipe Rating Name: Preparer: Michele (Mike) De Lilla Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) New Item For Council To Consider 100% Ending Fund Balance One -Time Capital Account Number Description 2020 2021 2022 2023 2024 422.000.72.531.70.41.67 Interfund Services $ 15,000 $ - $- 422.000.72.531.90.41.20 Professional Services 40,000 - - - - 423.000.75.535.80.41.67 Interfund Services 15,000 - - - - 423.000.75.535.80.41.30 Professional Services 40,000 - - - - Total Expenditure Increase Decrease $ 110,000 $ - S S $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase Decrease $ S - $ S S - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 422.000.72.508.00.00.00 Ending Fund Balance $ 55,000 $ - $ - $ - $ - 423.000.75.508.00.00.00 Ending Fund Balance 55,000 - - - - Total Ending Fund Balance Increase Decrease $ 110,000 $ 11 Packet Pg. 197 8.2.a New Item for Council to Consider (April 2020) Budget Amendment for: First Quarter Item Description: Budget Amendment for 1% Arts Transfer from REET Funds 125 and 126 to Fund - 117 for the following Transportation projects (completed in 2019): * 2019 Traffic Signal Upgrades (Fund 126); *2019 Pedestrian Safety Program (Fund 126);* Wayside Horn Project (Fund 126); *220th St. Adapative System (Fund 126) and *Audible Pedestrian Signals at various locations (Fund 125) The amendment will also program 1% Arts transfer for the 2020 Traffic Signal Upgrades Fund 126 and 2020 Pedestrian Safetv Pro ram Fund 125). Department: Public Works Fund MULTIPLE FUNDS Division: Engineering Title: 1% Arts Transfer - REET Funds Name: Preparer: Bertrand Hauss Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) New Item For Council To Consider 100% Ending Fund Balance One -Time Operating Account Number Description 2020 2021 2022 2023 2024 126.000.68.597.73.55.17 Transfer to Fund 117 $ 3,321 $ - $- 125.000.64.597.73.55.17 Transfer to Fund 117 $ 620 - - - - Total Expenditure Increase Decrease $ 3,941 $ - S S $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 117.200.397.73.126.00 Interfund Transfer from 126 $ 3,321 $ - $ - $ - $ - 117.200.397.73.125.00 Interfund Transfer from 125 620 - - - - Total Revenue Increase Decrease $ 3,941 $ - $ S S - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 126.000.39.508.30.00.00 Ending Fund Balance $ 3,321 $- 125.000.64.508.30.00.00 Ending Fund Balance 620 - - - - 117.200.64.508.40.00.00 Ending Fund Balance 3,941 - - - - Total Ending Fund Balance Increase Decrease $ - I $ 12 Packet Pg. 198 8.2.a Previously Approved by Council (April 2020) Budget Amendment for: First Quarter Item Description: AWC Premium to Join Worker's Comp Safety Alliance and Retro-program. This is an ongoing annual expense that is based upon the calculation of 6.5% of our L&I premiums. Participation in the Retro-pool may allow for reimbursment of some costs later. The initial expense of $26,971 was approved by Council for the 2020 year only. Department: Human Resources Division: Fund 001 GENERAL Title: HR Analyst Name: Preparer: Emily Wagener Budget Amendment Type I Previously Approved Budget By Council Date of Discussion or Budget Approval? Feb 25 2020 How is this amendment funded? 100% Ending Fund Balance What is the nature of the expenditure? One -Time Is the Expenditure Operating or Capital? 10perating Expenditure Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.22.518.10.41.00 Professional Services $ 26,971 $ - $ - $ - $ - Total Expenditure Increase Decrease $ 26,971 $ - $ - $ - $ - Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 Total Revenue Increase (Decrease) $ - $ - $ - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 001.000.39.508.00.00.00 Professional Services $ 26,971 $ - $ - $ - $ - Total Ending Fund Balance Increase (Decrease) $ (26,971 $ - $ - $ - $ - 13 Packet Pg. 199 Previously Approved by Council (April 2020) 8.2.a Budget Amendment for: First Quarter Item Description: The Dayton Street Pump Station project is under construction & partially funded by a $504,700 direct appropriation from the State legislature. This budget amendment will program the direct appropriation and stormwater utility funds to complete the project in accordance with the construction budget approved by City Council in August, 2019. Public Works Division: JEngineering Title: iDayton Street Stormwater Pump Station Budget Amendment Type Date of Discussion or Budget Approval? How is this amendment funded? What is the nature of the expenditure? Is the Expenditure Operating or Capital? Expenditure Increase (Decrease) Richardson Previously Approved Budget By Council Aug 5 2019 artially Funded IR One -Time apital Fund 422 STORM Name: Account Number Description 2020 2021 2022 2023 2024 422.000.72.531.31.41.67 Interfund Sery Captial $ 42,900 $- 422.000.72.594.31.41.00 Capital Professional Sery 250,820 - - - - 422.000.72.594.31.65.20 Construction Projects 990,000 - - - - Total Expenditure Increase Decrease $ 1,283,720 $ Revenue Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 422.000.334.00.000.00 Legistlative Appropriation $ 504,700 $ - $ - $ - $ - Total Revenue Increase Decrease $ 504,700 $ - S - $ - $ - Ending Fund Balance Increase (Decrease) Account Number Description 2020 2021 2022 2023 2024 422.000.72.508.00.00.00 Ending Fund Balance $ 779,020) $ - $ - $ - $ - Total Ending Fund Balance Increase Decrease $ 779,020) $ - S - $ $ - 14 Packet Pg. 200 8.2.b ORDINANCE NO. XXXX AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE NO. 4174 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, previous actions taken by the City Council require Interfund Transfers and increases in appropriations; and WHEREAS, state law requires an ordinance be adopted whenever money is transferred from one fund to another; and WHEREAS, the City Council has reviewed the amended budget appropriations and information which was made available; and approves the appropriation of local, state, and federal funds and the increase or decrease from previously approved programs within the 2020 Budget; and THEREFORE, WHEREAS, the applications of funds have been identified; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1. of Ordinance No. 4174 amending the final budget for the fiscal year 2020 is hereby amended to reflect the changes shown in Exhibits A, B, C, and D adopted herein by reference. 1 Packet Pg. 201 8.2.b Section 2. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. ATTEST/AUTHENTICATE: 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. APPROVED: MAYOR, MIKE NELSON 2 Packet Pg. 202 8.2.b 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, AMENDING ORDINANCE NO. 4174 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this day of 12020. CITY CLERK, SCOTT PASSEY 3 Packet Pg. 203 8.2.b EXHIBIT "A": Budget Amendment Summary (April 2020) FUND NO. FUND DESCRIPTION 2020 BEGINNING FUND BALANCE REVENUE EXPENDITURES 2020 ENDING FUND BALANCE 001 GENERAL FUND 13,880,031 43,803,858 49,044,226 8,639,663 009 LEOFF-MEDICAL INS. RESERVE 317,427 437,980 467,140 288,267 012 CONTINGENCY RESERVE FUND 1,910,833 56,140 - 1,966,973 014 HISTORIC PRESERVATION GIFT FUND 6,637 5,230 5,900 5,967 017 MARSH RESTORATION & PRESERVATION FUND 864,978 - - 864,978 018 EDMONDS HOMELESSNESS RESPONSE FUND 225,443 - 225,443 019 EDMONDS OPIOID RESPONSE FUND 50,000 - 21,555 28,445 104 DRUG ENFORCEMENT FUND 119,631 165,390 45,800 239,221 111 STREET FUND 1,000,012 1,912,768 2,199,717 713,063 112 COMBINED STREET CONST/I MP ROVE 1,123,874 2,747,881 2,717,463 1,154,292 117 MUNICIPAL ARTS ACQUIS. FUND 571,443 263,576 243,880 591,139 118 MEMORIAL STREETTREE 19,479 750 - 20,229 120 HOTEL/MOTEL TAX REVENUE FUND 89,768 98,630 128,250 60,148 121 EMPLOYEE PARKING PERMIT FUND 76,336 27,270 26,880 76,726 122 YOUTH SCHOLARSHIP FUND 13,710 1,790 3,000 12,500 123 TOURISM PROMOTIONAL FUND/ARTS 69,836 34,450 33,900 70,386 125 PARK ACQ/IMPROVEMENT 2,255,258 1,436,090 3,610,520 80,828 126 SPECIAL CAPITAL FUND 2,228,720 1,453,520 3,401,093 281,147 127 GIFTS CATALOG FUND 305,533 145,050 113,782 336,801 130 CEMETERY MAINTENANCE/IMPROV 201,381 184,610 195,787 190,204 136 PARKS TRUST FUND 160,486 6,390 - 166,876 137 CEMETERY MAINTENANCE TRUSTFD 1,030,157 54,210 - 1,084,367 138 SISTER CITY COMMISSION 7,842 10,380 11,900 6,322 140 BUSINESS IMPROVEMENT DISTRICT FUND 22,625 79,209 80,510 21,324 211 LID FUND CONTROL 12 12,400 12,400 12 231 2012 LTGO DEBT SERVICE FUND 10 738,400 738,400 10 332 PARKS CONSTRUCTION 3,515,935 9,638,306 13,013,343 140,898 421 WATER 20,820,387 11,116,270 12,809,352 19,127,305 422 STORM 10,309,553 6,720,466 10,886,951 6,143,068 423 SEWER/TREATMENT PLANT 45,963,645 25,261,935 32,822,560 38,403,020 424 BOND RESERVE FUND 848,031 1,988,100 1,988,130 848,001 511 EQUIPMENT RENTAL FUND 8,487,434 1,746,160 3,170,398 7,063,196 512 Technology Rental Fund 767,671 1,202,963 1,454,784 515,850 617 FIREMEN'S PENSION FUND 147,523 72,620 78,700 141,443 Totals 117,411,641 111,422,792 139,326,321 89,508,112 C N E C N E Q N tm 7 m O N O N L d 7 CY N L ii N v C cC C E L 0 C d E C N E a N 3 m L CD 7 CY N r O N O N C d E t v R r r Q Packet Pg. 204 8.2.b EXHIBIT "B": Budget Amendments by Revenue (April 2020) FUND NO. FUND DESCRIPTION Adopted Budget Ord. #4168 1/1/2020 Proposed Amendment Ord. #4174 2/25/2020 Proposed Amendment Ord. # 412020 2020 Amended Revenue Budget 001 General Fund $ 43,803,858 $ $ $ 43,803,858 009 Leoff-Medical Ins. Reserve 437,980 437,980 012 Contingency Reserve Fund 56,140 56,140 014 Historic Preservation Gift Fund 5,230 5,230 017 Marsh Restoration & Preservation Fund - - 018 Edmonds Homelessness Response Fund 019 Edmonds Opioid Response Fund - - 104 Drug Enforcement Fund 165,390 165,390 111 Street Fund 1,893,668 19,100 1,912,768 112 Combined Street Const/Improve 2,433,890 313,991 - 2,747,881 117 Municipal Arts Acquis. Fund 259,635 - 3,941 263,576 118 Memorial Street Tree 750 - 750 120 Hotel/Motel Tax Revenue Fund 98,630 98,630 121 Employee Parking Permit Fund 27,270 27,270 122 Youth Scholarship Fund 1,790 1,790 123 Tourism Promotional Fund/Arts 34,450 34,450 125 ParkAcq/Improvement 1,436,090 1,436,090 126 Special Capital Fund 1,453,520 1,453,520 127 Gifts Catalog Fund 145,050 145,050 130 Cemetery Maintenance/Improv 184,610 184,610 136 Parks Trust Fund 6,390 6,390 137 Cemetery Maintenance Trust I'd 54,210 54,210 138 Sister City Commission 10,380 10,380 140 BUSINESS IMPROVEMENT DISTRICT FUND 79,209 79,209 211 Lid Fund Control 12,400 12,400 231 2012 LTGO Debt Service fund 738,400 738,400 332 Parks Construction 9,638,306 9,638,306 421 Water 11,116,270 - - 11,116,270 422 Storm 5,670,766 545,000 504,700 6,720,466 423 Sewer/Treatment Plant 24,452,726 809,209 - 25,261,935 424 Bond Reserve Fund 1,988,100 - 1,988,100 511 Equipment Rental Fund 1,746,160 1,746,160 512 Technology Rental Fund 1,202,963 1,202,963 617 Firemen's Pension Fund 72,620 - 72,620 Totals $ 109,226,851 $ 1,668,200 $ 527,741 $ 111,422,792 C N E C N E Q N tm 7 m O N O N L d 7 CY N L U- N v C cC C E L 0 C d E C N E a N 3 m N 7 CY N r O N O N C d E t v R r r Q Packet Pg. 205 EXHIBIT "C Budget Amendments by Expenditure (April 2020) 8.2.b FUND NO. FUND DESCRIPTION Adopted Budget Ord. #4168 1/1/2020 Proposed Amendment Ord. #4174 2/25/2020 Proposed Amendment Ord. # 4/2020 2020 Amended Expenditure Budget 001 General Fund $ 48,244,815 $ 313,606 $ 485,805 $ 49,044,226 009 Leoff-Medical Ins. Reserve 467,140 467,140 012 Contingency Reserve Fund - - 014 Historic Preservation Gift Fund 5,900 5,900 017 Marsh Restoration & Preservation Fund - - 018 Edmonds Homelessness Response Fund - - 019 Edmonds Opioid Response Fund 21,555 21,555 104 Drug Enforcement Fund 45,800 - 45,800 111 Street Fund 2,139,717 60,000 2,199,717 112 Combined Street Const/Improve 2,403,472 313,991 2,717,463 117 Municipal Arts Acquis. Fund 243,880 - 243,880 118 Memorial Street Tree - - - 120 Hotel/Motel Tax Revenue Fund 122,750 5,500 128,250 121 Employee Parking Permit Fund 26,880 - 26,880 122 Youth Schola rship Fund 3,000 3,000 123 Tourism Promotional Fund/Arts 33,900 - 33,900 125 ParkAcq/Improvement 3,067,616 542,284 620 3,610,520 126 Special Capital Fund 2,661,040 716,786 23,267 3,401,093 127 Gifts Catalog Fund 100,220 10,762 2,800 113,782 130 Cemetery Maintenance/Improv 195,787 - - 195,787 136 Parks Trust Fund - - 137 Cemetery Maintenance Trust I'd - - 138 Sister City Commission 11,900 11,900 140 BUSINESS IMPROVEMENT DISTRICT FUND 80,510 80,510 211 Lid Fund Control 12,400 12,400 231 2012LTGO Debt Service Fund 738,400 - 738,400 332 Parks Construction 11,942,630 1,070,713 13,013,343 421 Water 12,436,114 373,238 12,809,352 422 Storm 8,357,375 1,190,856 1,338,720 10,886,951 423 Sewer/Treatment Plant 30,493,425 2,274,135 55,000 32,822,560 424 Bond Reserve Fund 1,988,130 - - 1,988,130 511 Equipment Rental Fund 3,170,398 - 3,170,398 512 Technology Rental Fund 1,224,784 230,000 1,454,784 617 Firemen's Pension Fund 78,700 - 78,700 Totals $130,318,238 $ 7,101,871 $1,906,212 $139,326,321 C N E C N E Q N tm 7 m O N O N d 7 C1 L ii N v C ca C L 0 C d E C N E a N 3 m L CD 7 CY N r O N O N C d E t V R a+ a+ Q Packet Pg. 206 EXHIBIT "D": Budget Amendment Summary (April 2020) 8.2.b Fund Number Proposed Amendment Changein Revenue Proposed Amendment Changein Expense Proposed Amendment Change in Ending Fund Balance 001 - 485,805 (485,805) 111 19,100 - 19,100 117 3,941 - 3,941 125 620 (620) 126 23,267 (23,267) 127 2,800 (2,800) 422 504,700 1,338,720 (834,020) 423 55,000 (55,000) Total Change i 527,741 1,906,212 (1,378,471) C N E C N E Q r N 7 m O N O N L L CY L_ V L 0 E CD E a m L CD V Y N r O N O N C d E t V R a+ a+ Q Packet Pg. 207 8.3 City Council Agenda Item Meeting Date: 04/7/2020 Council Committee Meetings Staff Lead: City Council Department: City Clerk's Office Preparer: Scott Passey Background/History Edmonds City Code 1.04.010(B) states that "Regular meetings of the city council standing committees shall be held on the second Tuesday of every month at 7:00 p.m." Staff Recommendation Discuss and decide how the Council will conduct committee meetings during the COVID-19 Outbreak. Narrative On March 24, 2020, the Governor issued Proclamation 20-28 (Open Public Meetings Act and Public Records Act) to, among other things, temporarily prohibit in -person public attendance at meetings subject to the OPMA. To ensure that the public has the necessary means to continue their critical oversight role of Edmonds City Council meetings, the City is continuing its usual practice of live - streaming Council meetings on its website and Government Access Channels 21 (Comcast) and 39 (Frontier). In addition, the City is temporarily providing for call -in capability for the public to listen by phone. Furthermore, an additional email address has been created for the public to submit audience comments to the City Council: publiccomment@edmondswa.gov. These additional measures will be in place during the period in which in -person attendance is not allowed under the Governor's order. Edmonds City Code 1.04.010(B) states that "Regular meetings of the city council standing committees shall be held on the second Tuesday of every month at 7:00 p.m." It is not possible for separate committees to meet simultaneously under the new procedures established in response to Proclamation 20-28. This item meets the criteria "necessary to respond to COVID-19 outbreak" because we must alter our normal committee meeting structure due to the COVID-19 outbreak. One possible option for conducting committee meetings during the COVID-19 outbreak is to stagger the meetings by starting each meeting at a different time. This option assumes the committee chairs would be trained to conduct a Zoom meeting for their respective committee. Packet Pg. 208