HomeMy WebLinkAbout2007.09.25 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North
______________________________________________________________
September 25, 2007
6:00 p.m. - Reception for Candidates for the Position of Economic Development Director, and
Candidate for the Position of Chief of Police, Al Compaan.
7:00 p.m. - Call to Order and Flag Salute
1.Approval of Agenda
2.Consent Agenda Items
A.Roll Call
B.AM-1178
Approval of City Council Meeting Minutes of September 18, 2007.
C.AM-1182
Approval of claim checks #99094 through #99193 for September 20, 2007 in the amount of $443,026.77.
Approval of payroll direct deposits and checks #45584 through #45647 for the period of September 1 through
September 15, 2007 in the amount of $888,757.30.
D.AM-1176
Acknowledge receipt of Claim for Damages from Lora Petso ($1,020.00).
E.AM-1179
Approval of Findings of Fact related to the Closed Record Review held on 08/28/07 and 09/18/07 regarding
the appeal of the Hearing Examiner's approval of a 27-lot Preliminary Plat (Woodway Plat) located at 23700
104th Avenue West. (Appellant: Lora Petso/Applicant: Burnstead Construction/File No. P-07-17 and
PRD-07-18)
F.AM-1175
Proposed Resolution waiving the City's procurement procedures in order to purchase an Asphalt Grinding
Machine for the Public Works Department and authorization to purchase such equipment from Asphalt Zipper,
Inc. in the amount of $79,950.00 plus applicable sales tax.
G.AM-1181
Proclamation in honor of Change a Light Day, October 3, 2007.
3.AM-1177
(10 Min)
Proclamation in honor of Arts and Humanities Month.
4.AM-1180
(15 Min)
Report from the Hearing Examiner.
5.Audience Comments (3 minute limit per person)
6.(15 Min)Council reports on outside committee/board meetings.
7.(5 Min)Mayor's Comments
8.(15 Min)Council Comments
9.(15 Min)Executive Session regarding a real estate matter.
10.Adjourn
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AM-1178 2.B.
Approval of Minutes
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Sandy Chase Time:Consent
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Approval of City Council Meeting Minutes of September 18, 2007.
Recommendation from Mayor and Staff
It is recommended that the City Council review and approve the draft minutes.
Previous Council Action
N/A
Narrative
Attached is a copy of the draft minutes.
Fiscal Impact
Attachments
Link: 09-18-07 Draft City Council Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/20/2007 09:06 AM APRV
2 Mayor Gary Haakenson 09/20/2007 10:27 AM APRV
3 Final Approval Sandy Chase 09/20/2007 10:36 AM APRV
Form Started By: Sandy
Chase
Started On: 09/19/2007 04:23
PM
Final Approval Date: 09/20/2007
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Edmonds City Council Draft Minutes
September 18, 2007
Page 1
EDMONDS CITY COUNCIL DRAFT MINUTES
September 18, 2007
The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Haakenson in the Council
Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute.
ELECTED OFFICIALS PRESENT
Gary Haakenson, Mayor
Peggy Pritchard Olson, Council President
Michael Plunkett, Councilmember
Richard Marin, Councilmember
Mauri Moore, Councilmember
Deanna Dawson, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
ALSO PRESENT
Hilary Scheibert, Student Representative
STAFF PRESENT
Al Compaan, Acting Police Chief
Duane Bowman, Development Services Director
Dave Gebert, City Engineer
Debi Humann, Human Resources Manager
Zach Lell, City Attorney
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY.
2. CONSENT AGENDA ITEMS
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items
approved are as follows:
A. ROLL CALL
B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF SEPTEMBER 4, 2007.
C. APPROVAL OF CLAIM CHECKS #98783 THROUGH #98891 FOR SEPTEMBER 6, 2007
IN THE AMOUNT OF $319,217.90 AND #98892 THROUGH #99093 FOR SEPTEMBER
13, 2007 IN THE AMOUNT OF $318,362.23. APPROVAL OF PAYROLL DIRECT
DEPOSITS AND CHECKS #45490 THROUGH #45583 FOR THE PERIOD OF AUGUST
16 THROUGH AUGUST 31, 2007 IN THE AMOUNT OF $819,048.67.
D. FINDINGS OF FACT REGARDING THE SEPTEMBER 4, 2007 CLOSED RECORD
APPEAL OF THE HEARING EXAMINER’S DENIAL OF A SIDE YARD SETBACK
VARIANCE AT 18600 SOUND VIEW PL. (APPELLANT AND APPLICANT: DR.
RAYMOND BOGAERT / FILE NOS. V-2006-102 AND AP-2007-4)
E. APPROVAL OF SRI TECHNOLOGIES, INC. CONTRACT FOR TEMPORARY
CAPITAL PROJECTS MANAGER.
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Edmonds City Council Draft Minutes
September 18, 2007
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F. ORDINANCE NO. 3663 – AMENDING THE PROVISIONS OF THE EDMONDS
COMMUNITY DEVELOPMENT CODE CHAPTER 18.40 GRADING AND RETAINING
WALLS, AND ECDC 20.110.030 NUISANCE SECTION, TO ADD A NEW PARAGRAPH
TO SPECIFY THE CITY’S REGULATION OF ROCKERIES, AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE.
G. ORDINANCE NO. 3664 – AMENDING EDMONDS CITY CODE 10.25.030 RELATING
TO THE SCOPE OF THE CIVIL SERVICE SYSTEM.
3. CONTINUED CITY COUNCIL DELIBERATION ON THE CLOSED RECORD REVIEW HELD
ON 08/28/07 REGARDING AN APPEAL OF THE HEARING EXAMINER’S APPROVAL OF A
27-LOT PRELIMINARY PLAT (WOODWAY PLAT) LOCATED AT 23700 104TH AVENUE
WEST. (APPELLANT: LORA PETSO / APPLICANT: BURNSTEAD CONSTRUCTION / FILE
NO. P-07-17 AND PRD-07-18)
As this was the continuation of a quasi judicial matter, under the Appearance of Fairness Doctrine, Mayor
Haakenson asked whether any Councilmember had any conflicts or ex parte communications to disclose.
Councilmember Plunkett advised he received four emails from Party of Record Cliff Sanderlin that he did
not open, 1) dated September 7, 2007 entitled Summary of City’s Park Plan for Southwest Edmonds, 2)
dated September 7, 2007 entitled Summary of Edmonds Park Plan Old Woodway Elementary Property,
and 3) dated September 18 entitled Be Ready at Tomorrow’s City Council Meeting, and 4) dated
September 18 entitled Tonight’s City Council Meeting.
Mayor Haakenson asked whether any parties of record had any objection to Councilmember Plunkett’s
participation. There were no objections voiced.
Appellant Lora Petso objected to the continued participation of Councilmember Wambolt based on ex
parte communications since the prior hearing via his public statement that he did not want to do the work.
If he or any Councilmember had not gone to the Council office to review the material or review the
transcript and find it was not complete, she requested they recuse themselves. She asked each
Councilmember to state on the record whether they had reviewed the material in the Council office, the
transcript or the City’s ordinance regarding criteria for subdivision approval.
Councilmember Wambolt responded if Ms. Petso had heard that he did not want to do the work, she did
not hear him correctly. He commented on the many hours he put into studying the record including an
entire Saturday morning in the Council office. He advised he would not recuse himself. Mayor
Haakenson asked Councilmember Wambolt if he was able to hear this matter in an unbiased manner and
Councilmember Wambolt responded he could.
Mayor Haakenson asked whether the Council was under any obligation to answer any questions from
parties of record as Ms. Petso requested. City Attorney Zach Lell responded no, this was a closed record
proceeding that was in the deliberative stage. He recommended the Council refrain from discussions with
parties of record beyond the ex parte disclosure process.
Mayor Haakenson advised all Councilmembers were approved to participate in tonight’s proceeding.
Mr. Lell recalled at the conclusion of the meeting two weeks ago, Mr. Hertrich provided general public
comment during the Audience Comment portion of the meeting. Although couched in generic terms and
not mentioning any land use proposal by name, his comments could have been construed as potentially
applying to this matter as they related to the conduct on the Hearing Examiner. He cautioned the Council
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not to consider those comments by Mr. Hertrich in their deliberations tonight. As they did not
specifically relate to this proposal, he advised Mr. Hertrich’s comments did not need to be disclosed as an
ex parte contact.
Council President Olson advised the City received a request for a continuance from Ms. Petso yesterday
afternoon and an additional request today. She read Ms. Petso’s request that the Council continue this
matter until she had a chance to correct the alleged omissions in the transcript of the Hearing Examiner
meeting. Ms. Petso’s request indicated she had previously provided the Council an excerpt from the tape
in which allegedly 78% of the original content was omitted from the transcript and there were other
alleged errors and omissions in the transcript. Ms. Petso requested 6 to 8 weeks to review and correct the
transcript. As the request was submitted after the statutory deadline, Council President Olson advised it
was up to the applicant, Burnstead Construction, to determine whether they wanted to allow a
continuance. Her contact with Burnstead indicated they did not.
Council President Olson advised she contacted Ms. Petso and several other parties of record including Al
Rutledge, Rick Miller and Claudia Bailey and left messages for Roger Hertrich, Cheryl & Kevin Clarke,
John O’Leary, Carl & Susan Harrington, Georgia Gross and attempted to contact Finis Tupper but
received no answer.
At Councilmember Plunkett’s request, Mr. Lell advised the process Council President Olson referenced
was codified at ECDC 20.91.030 which allowed an appellant or parties of record to request a continuance
under these circumstances but no continuance may be granted once the statutory period for the City’s
approval or consideration of the underlying project has passed without the consent of the applicant. As
the applicant had not provided that consent, Mr. Lell advised a continuation was improper at this point.
Mr. Lell requested Council President Olson clarify that the extent of her discussions today with the parties
of record was limited to the specific issue of the continuance and that there was no other substantive
discussion. Council President Olson agreed.
Councilmember Wambolt commented Ms. Petso could also confirm his review via the number of
questions he asked the City Attorney.
Mr. Lell explained at the conclusion of the August 28 proceeding, City Attorney Scott Snyder requested
parties of record provide record citations for objections raised during the argument portion of the closed
record proceeding by September 13. He advised the City received input from parties of record Ms. Petso,
Mr. Lutz on behalf of Burnstead Construction, and Ms. Marks.
With regard to Ms. Marks’ submission dated September 5, 2007 contained on page 030 of tonight’s
packet, in which she referenced the Pileated woodpecker statement from the closed record appeal, Mr.
Lell advised his review of the record indicated Ms. Marks was correct and there was reference to this on
page 52 of the Hearing Examiner transcript. For that reason, he suggested the Council overrule the
objection.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MARIN, TO
OVERRULE THE OBJECTION. MOTION CARRIED UNANIMOUSLY.
With regard to Ms. Petso’s submission dated September 13, 2007 contained on page 027 of tonight’s
packet, her first reference was to the demolition fencing and the extent to which that made site access
more difficult. Mr. Lell advised this reference exists on page 43 of the Hearing Examiner transcript. For
that reason he suggested the objection to including this be overruled.
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COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCILMEMBER MARIN, TO
OVERRULE THE OBJECTION. MOTION CARRIED UNANIMOUSLY.
Ms. Petso’s next reference was the extent to which the pre-hearing site visit was required and whether it
was raised before the Hearing Examiner. Mr. Lell advised that reference exists on page 71 of the Hearing
Examiner transcript and he advised the Council to overrule the objection.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER MOORE, TO
OVERRULE THE OBJECTION. MOTION CARRIED UNANIMOUSLY.
Ms. Petso’s next reference was to the buffering which was contained on page 45 of the Hearing Examiner
transcript. Mr. Lell advised the Council to overrule the objection.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MOORE, TO
OVERRULE THE OBJECTION. MOTION CARRIED UNANIMOUSLY.
Ms. Petso’s submission then references an additional comment regarding buffering and the extent to
which she asked the Hearing Examiner whether citations were necessary. Mr. Lell agreed with Ms.
Petso’s citation that this information was contained on page 42. He advised the Council to overrule the
objection.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO
OVERRULE THE OBJECTION. MOTION CARRIED UNANIMOUSLY.
Mr. Lell advised Ms. Petso’s final record citation, contained on page 028 of tonight’s Council packet,
mirrors Ms. Marks reference to the Pileated Woodpecker. He agreed with Ms. Petso’s citation that this
information was contained on page 52 of the Hearing Examiner’s transcript. For that reason, Mr. Lell
advised the Council to overrule the objection.
COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO
OVERRULE THE OBJECTION. MOTION CARRIED UNANIMOUSLY.
Mr. Lell referred to pages 025 and 026 of tonight’s packet, the first two pages of Ms. Petso’s letter in
which she purported to insert allegedly missing transcript references for the Council’s benefit. Since
these were not included in the record and were an attempt to add new facts not contained in the record,
Mr. Lell advised they were not properly before the Council and he advised the Council not to consider
them in its deliberations.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, THAT
THE COUNCIL NOT CONSIDER THIS INFORMATION IN ITS DELIBERATIONS.
Councilmember Dawson asked what would be a party’s remedy if there were portions of the transcript
that were not properly transcribed. Mr. Lell answered to the extent the omission could be deemed to have
a material affect on the substantive result reached, it would potentially be grounds for reversal on appeal.
He noted the extent to which that occurred in this matter was very unclear.
Councilmember Dawson clarified if Ms. Petso was correct that there were errors in the transcript, that
would be another avenue to pursue via the court as the Council did not have a basis to determine whether
that allegation was proper or not. Mr. Lell agreed, with the caveat that supplementing the record on
appeal of a Land Use Petition Act lawsuit was governed by statute and it was not appropriate for him to
venture a guess whether Ms. Petso met those standards. Councilmember Dawson summarized it was Mr.
Lell’s advice to the Council since they had not had an opportunity to listen to the tapes and determine
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whether the transcript was/was not complete, it was not appropriate to allow Ms. Petso’s submissions.
Mr. Lell answered unless the transcript was officially created by the City, it was not appropriate for
individual parties to submit extra record evidence after the deadline where that argument occurred. He
advised this was submitted on September 13, 2007 which was well past the deadline for submitting
argument to the Council and clearly past the deadline for supplementing the record.
Mr. Lell advised the Council was able to access the Hearing Examiner tapes but it was inappropriate for a
party of record to supplement the closed record via a self-created drafting.
MOTION CARRIED UNANIMOUSLY.
Mr. Lell referred to the letter submitted by Gerry Lutz on behalf of the applicant, Burnstead Construction,
the first contained on page 035 of tonight’s packet, specifically the last two sentences of the second full
paragraph in which Mr. Lutz refers to Mr. Snyder’s comment that there was nothing in the record about a
hearing on Friday in response to his comment about the date of the final hearing. Mr. Lutz’s letter stated
Burnstead had no objection to striking the date of the PRD remand hearing as being outside the record.
He advised it was appropriate for the Council to strike/not consider the reference to the Friday hearing.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO
STRIKE THE REFERENCE TO THE FRIDAY HEARING. MOTION CARRIED
UNANIMOUSLY.
Mr. Lell referred to a letter dated September 13, 2007 submitted by Mr. Lutz entitled Clarification to
Objections and Additional Comments Regarding Edmonds City Council Closed Record Review of
Burnstead Subdivision Approval. After reviewing this submittal, it was staff’s conclusion it contained
argument beyond the scope of what Mr. Snyder instructed the parties to submit and therefore should not
be considered by the Council.
COUNCIL PRESIDENT OLSON MOVED, SECONDED BY COUNCILMEMBER MARIN, THAT
THE COUNCIL NOT CONSIDER THE SEPTEMBER 13, 2007 LETTER SUBMITTED BY MR.
LUTZ ENTITLED CLARIFICATION TO OBJECTIONS AND ADDITIONAL COMMENTS
REGARDING EDMONDS CITY COUNCIL CLOSED RECORD REVIEW OF BURNSTEAD
SUBDIVISION APPROVAL. MOTION CARRIED UNANIMOUSLY.
Mayor Haakenson remanded to Council for deliberation. He relayed Mr. Lell’s reminder that the Council
was not to take any additional comment and that the burden of proof was on the appellant, Ms. Petso.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO
UPHOLD THE HEARING EXAMINER'S DECISION AND DIRECT THE CITY ATTORNEY TO
PREPARE NECESSARY FINDINGS OF FACT.
Councilmember Plunkett referred to page 15 of the Hearing Examiner’s report that acknowledges all
parties recognized the surrounding area had significant drainage problems. He noted the City’s Code and
the Southwest Drainage Plan calls for an acknowledgement of responsibility to an ongoing stormwater
drainage maintenance plan, a plan that calls for a schedule, acknowledgement of responsibility and
inspection schedule. The applicant and the Hearing Examiner relied solely upon inferences in the
CC&R’s when the Code states an acknowledgement of responsibility and a plan needs to be established
with a clear affirmation of maintenance and responsibility.
Councilmember Moore was troubled by the drainage issues and therefore would not support the motion.
She found the Hearing Examiner made a mistake accepting the infiltration rates that were unsupported by
scientific studies. She found this prevented the application from meeting the Comprehensive Plan that
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addresses drainage, critical areas, parks, open space, and natural vegetation. She pointed out the intent of
the Comprehensive Plan was to address long term land use. She concluded if the Council upheld the
Hearing Examiner’s findings, the Council was missing the long term planning element in regard to
drainage.
Councilmember Marin observed the Council must restrict its comments to the issues in the appeal. In his
study of the materials provided, he found nothing compelling to indicate the Hearing Examiner was
incorrect.
Councilmember Wambolt pointed out Condition of Approval #2 in the Hearing Examiner’s findings
addressed drainage, a condition that must be complied with before the plat was approved.
Councilmember Dawson commented the difficulty was that the subdivision could not be approved as a
subdivision but must be approved as a PRD. As currently phrased, the motion did not condition approval
on the PRD and therefore she could not support the motion as currently stated.
Councilmember Orvis commented drainage was specifically identified as an issue to be addressed for a
preliminary plat. He found Ms. Petso’s arguments very compelling particularly the pit data. He was also
not satisfied with how things were worked around the drainage ditch. He indicated he would not support
the motion.
Mr. Lell commented in conferring with Development Services Director Duane Bowman, he agreed in
substance with Councilmember Dawson’s comments. Given the proposed configuration of the plat and
the extent to which it relied on a PRD approval that had not yet been given, it was appropriate for the
Council to condition approval of the plat on ultimate PRD approval. He directed the Council’s attention
to page 36 of the Hearing Examiner’s decision, specifically Condition #1.
Councilmember Marin restated his motion as follows with the approval of the second:
MOVE TO CONDITION APPROVAL OF THE PRELIMINARY PLAT AND UPHOLD THE
HEARING EXAMINER’S DECISION EXPRESSLY CONTINGENT UPON THE APPLICANT
OBTAINING PRD APPROVAL. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCIL
PRESIDENT OLSON AND COUNCILMEMBERS MARIN, DAWSON, WAMBOLT IN FAVOR,
AND COUNCILMEMBERS ORVIS, PLUNKETT, AND MOORE OPPOSED.
4. CLOSED RECORD REVIEW REGARDING THE PLANNING BOARD APPROVAL TO
REZONE PROPERTY LOCATED AT 9521 AND 9531 EDMONDS WAY FROM MULTI-FAMILY
RESIDENTIAL (RM-1.5) AND SINGLE FAMILY RESIDENTIAL (RS-8) TO COMMUNITY
BUSINESS – EDMONDS WAY (BC-EW). APPLICANTS: A.D. SHAPIRO ARCHITECTS/
VALHALLA PROPERTIES / FILE NO. R-07-35
Under the Appearance of Fairness Doctrine, Mayor Haakenson asked whether any Councilmembers had
any conflicts or ex parte communications to disclose.
Councilmember Plunkett advised Mr. Shapiro had contributed to his campaigns in the past.
Councilmember Dawson advised party of record Marko Liias had contributed to her campaign.
Councilmember Moore advised Mr. Shapiro had contributed to her campaign.
Mayor Haakenson asked whether any of the parties of record objected to the participation of these
Councilmembers. There were no objections voiced. Mayor Haakenson advised all Councilmembers
were approved for participation.
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Development Services Director Duane Bowman recalled in February 2007 the Council amended the
ECDC to create this zone. The applicant was seeking to apply the zone to the subject property via a
rezone. The Planning Board held a public hearing on the rezone request on July 25, 2007; after their
deliberations, the Planning Board recommended unanimously that the City Council approve the change in
the zoning. He noted the Planning Board’s action and reasoning was contained in the verbatim transcript,
Exhibit 1. Additional comment letters were contained in Exhibits 2 and 3 and the parties of record have
been identified in Exhibit 4. He cautioned because this was a closed record review, all comments must be
contained in the record.
Mr. Bowman displayed an aerial vicinity map, identifying the subject property, SR 104, and the gas
station/car wash, noting the subject property was located down slope from the single family developed
area above. He displayed a vicinity map showing the Comprehensive Plan designation, pointing out this
area including the subject properties was part of the Edmonds Way Corridor designation. He displayed a
vicinity map showing the existing zoning in the area. He advised the proposed zoning was consistent
with the Comprehensive Plan designation on the subject property.
Applicant
Tony Shapiro, A.D. Shapiro Architects, explained the proposed rezone complied with the
Comprehensive Plan and zoning criteria. He identified the site adjacent to the gas station/car wash,
noting the site had been vacant for many years, and was formerly operated as a gravel pit. He reviewed
proposed concepts such as a mixed use building on the site with parking and retail, commercial activity at
street level and potentially siting the building at the street edge. He referred to staff’s recommended
condition for approval that restricted vehicular access from the site at 228th on the north end. He advised
his client agreed that was an acceptable criteria, therefore, all vehicular access would be from Edmonds
Way. Another condition was that the site provide egress for three parcels to the east up Edmonds Way.
His client agreed that any proposal would provide access for those parcels to this site should those
properties ever redevelop. He advised WSDOT and the City’s Traffic Engineer stipulated that those
properties would be restricted from accessing Edmonds Way.
Mayor Haakenson remanded to Council for action.
COUNCILMEMBER MOORE, MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO
DIRECT THE CITY ATTORNEY TO PREPARE AN ORDINANCE APPROVING THE
CHANGES IN ZONING, AS RECOMMENDED BY THE PLANNING BOARD.
Councilmember Moore agreed with the staff report and the unanimous Planning Board opinion that the
proposal met all the criteria.
Councilmember Dawson agreed for the reasons stated in the record.
MOTION CARRIED UNANIMOUSLY.
5. AUDIENCE COMMENTS
Dave Page, Edmonds, commented he was opposed to increasing heights downtown and had not always
supported proposals made by Al Dykes with regard to redevelopment of his property. As a member of
the WG33 participating in the study of potential growth and redevelopment of the old Safeway site and
Harbor Square, he urged the Council to consider the proposal without any prejudice or preconceived
ideas. He relayed comments from experts about small town America where seniors lose their ability to
drive at 72-75 years of age but remain mobile for many more years and as a result many move into
downtown areas. He referred to the Kiplinger Newsletter and their article about retirees seeking a simpler
life in small towns, noting the article described a proposal very similar to the waterfront property. He
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concluded the redevelopment could make Edmonds a designation place. He assured he had no financial
interest in the project or any connection with anyone involved.
Mike Mestres, Edmonds, member of WG33, concurred with Mr. Page that this was an opportunity to
create a regional center that provided livability and a revenue source. He noted with open minds, the
redevelopment had the capability to unify the city and provide access to the waterfront. He recalled
someone saying Edmonds did not want to be like Bellevue, however, he pointed out Bellevue had world
class parks, their streets were in good condition, and they had well funded services. He concluded with
41,000 residents, Edmonds could not consider itself a bedroom community and needed strong city centers
with residences and services. He urged the public to review the concepts that would be on display on
October 4 in the Brackett Room of City Hall.
Roger Hertrich, Edmonds, commented he attended the recent WG33 meetings and was reminded of
Seaside, Oregon. Although he previously enjoyed the beach feeling at Seaside, he no longer did due to
the unwelcoming environment created by the shadow on the first block from an out-of-scale timeshare
constructed on one side of the street. He expressed concern with the concepts being considered by the
WG33 that included buildings up to eight stories tall. He referred to uses identified on the design,
primarily condominiums with very little commercial development, suggesting that condominiums did not
create a destination. He commented on his recent drive down Dayton where although he could not see the
water, he could feel the openness of the waterfront. He was concerned that redevelopment would result in
shadows from tall buildings. He urged the Council to read Joan Blume’s letter describing her concerns.
He agreed Edmonds did not want to be Bellevue, noting many residents moved to Edmonds from
Kirkland due to the development occurring in Kirkland. He recommended the redevelopment not benefit
only Mr. Dykes and the Port.
Al Rutledge, Edmonds, advised the issue of mobile home parks would arise in the future due to owners’
interest in selling and rezoning their property in the next 5-10 years. He commented on the movement to
get the State involved with mobile home parks. Next, he recommended Audience Comments be moved to
the beginning of the agenda like it used to be to ensure staff was present and to better accommodate the
public particularly at long meetings.
Ray Martin, Edmonds, described a situation where a citizen’s son applied for a business permit. The
City typically responds within 15 days and after 20 days, the applicant’s father inquired of Mayor
Haakenson who responded he could send an Edmonds Police Detective to inspect the premises prior to
issuing a permit. Mr. Martin asserted Mayor Haakenson responded in this manner because he disliked the
applicant’s father. He referred to the State Constitution regarding invasion of private affairs or owned
properties which states persons shall not be disturbed in their private affairs or their home invaded
without authority of law. He concluded although Mr. Tupper had not asked him to speak for him, Mr.
Martin was concerned because he found this situation similar to the Totem Pole lawsuit the City was
involved in several years ago.
Kevin Clarke, Edmonds, commented on efforts to thank others, noting he recently complimented a
person tending the City’s flowers. He commented on a police officer in the parking lot of Sherwood
Elementary looking into an abandoned car with a flashlight, noting that was a difficult job. He urged
everyone to say thank you to those who make the community of Edmonds great. He commented on
projects he had been involved in throughout the region, noting the redevelopment of the waterfront
properties was a unique opportunity. He thanked the Council for their service and urged those who
questioned the council’s integrity to consider their own integrity. He thanked Council President Olson for
her efforts to contact the parties of record.
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Heather Marks, Edmonds, thanked the Council for all they do, expressing her appreciation for the
questioning of the Hearing Examiner’s decision. Mayor Haakenson advised she could not address the
Council regarding that issue because the Council had not yet finalized its decision via the adoption of
Findings of Fact.
Elisabeth Larman, Edmonds, expressed her appreciation for everything the Council does. She recalled
Mr. McFarlane’s and her inquiry to the Council about purchasing the property where the Old Milltown
gazebo is located and the Council’s request for further study. She reminded how important that property
was and asked about the status of the purchase. Mayor Haakenson advised the Council would be
provided a report next week.
6. REPORT ON CITY COUNCIL COMMITTEE MEETINGS
Community Services/Development Services Committee
Councilmember Marin reported the Committee discussed a charging station for plug-in hybrid cars and a
site was identified in the Public Safety Building parking lot where there was existing electrical conduit
and a junction box. The estimated cost for constructing the charging station is approximately $5,000 plus
staff time. A suggested method to charge users was a timer similar to the system for tennis court lights.
The Committee directed staff to prepare the necessary ordinance and payment method and bring it to the
full Council for approval.
Next staff outlined several recommendations in response to the July 26 special meeting, 1) establishing a
process to share code revision language to allow citizen feedback on the code rewrite, 2) do a code
change to eliminate the 28 day planning application completeness process, and 3) open the department to
match City Hall hours Monday, Tuesday, Thursday and Friday with no permit applications accepted after
4:00 p.m., and on Wednesdays, the counter would be closed all day with phone calls taken and directed to
voicemail and the day devoted to plan review with emphasis on overdue reviews. With regard to “subject
to field inspection,” staff anticipated that would have limited application but had not yet polled other
cities. The final item the Committee discussed was the ECDC language regarding grading and retaining
walls which was approved on tonight’s Consent Agenda.
Finance Committee
Councilmember Orvis reported the Committee was provided an update on the broadband issue; staff is
working with bond counsel with regard to financing. The Committee also reviewed a request to purchase
a “zipper grinder” that allows cutting into pavement and grinds the pavement into powder that can be
returned to the hole. As the grinder is not a budgeted item, it will be forwarded as a budget amendment.
7. MAYOR’S COMMENTS
Mayor Haakenson commented the email exchange Mr. Tupper and he had as described by Mr. Martin
was much more flowery than the reality. He explained Mr. Tupper inquired about the delay in his son’s
request for a business license to run a falconry business out of his home which he has been doing since he
was approximately 13 years old. He offered to check on the license and found the business license was
ready to be issued however, the Police Department, specifically Animal Control, had offered on their own
to inspect the premises to ensure the State regulations were being adhered to. That was determined not to
be necessary and the business license was issued last Friday. He advised Mr. Tupper’s son and he had a
good email exchange today; he was happy with the result and offered to bring his falcon to City events.
8. COUNCIL COMMENTS
Council President Olson reported she attended the Everyone Gets to Play Day that included sporting
events for kids, giveaways, bands, etc. That evening Main Street was closed for the Running of the Balls
Packet Page 12 of 81
Edmonds City Council Draft Minutes
September 18, 2007
Page 10
consisting of 5,000 tennis balls purchased for $5.00 each as a fundraiser for SnoKing Youth Club. She
explained SnoKing Youth Club ensured that every child in the community had a chance to play baseball,
basketball, soccer and softball regardless of demographics, income or skill level. She concluded the
Running of the Balls was a very fun event and thanked Ryan Flynn who sponsored the event, noting he
was trying to get into the Guinness Book of World Records.
Councilmember Marin reported for many years Community Transit has supported bike to work day. He
recalled attempting to use his bike and the bus to attend meetings and discovering that with only space for
two bikes on the front of the bus, the rack was often full causing him to miss or be late to meetings. He
explained the new Snohomish County Health Officer, who lives in Seattle and commutes to Everett, and
he persuaded Community Transit to retrofit their 40-foot and articulated buses with triple bike racks as
well as change their policy to allow bicycles on occasion inside the bus. He concluded this would
enhance commuters’ ability to use bicycles in conjunction with transit.
Councilmember Wambolt thanked Ms. Larman for inquiring about the purchase of a portion of the Old
Milltown property. He explained the Council determined the next step was to obtain an appraisal which
the Council planned to discuss in Executive Session at the conclusion of next week’s meeting.
Councilmember Wambolt recalled a few meetings ago when the Council was discussing acceptance of
some public areas of Pt. Edwards, he expressed concern that the sign for the pathway was not visible to
the public. He expressed his thanks to Mr. Bowman and the developer for moving the sign onto Pine
Street.
Councilmember Moore reported on the Everyone Gets to Play Day at the Frances Anderson Center during
the day, the Running of the Balls in the evening and the Barry McGuire concert following. She expressed
her appreciation to Ryan Flynn for sponsoring the Running of the Balls for the second year, anticipating it
would become a wonderful tradition.
Student Representative Hilary Scheibert suggested the Council packet be printed double-sided.
9. ADJOURN
With no further business, the Council meeting was adjourned at 8:15 p.m.
Packet Page 13 of 81
AM-1182 2.C.
Approval of Claim Checks and Payroll Direct Deposits and Checks
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Debbie Karber
Submitted For:Dan Clements Time:Consent
Department:Administrative Services Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Approval of claim checks #99094 through #99193 for September 20, 2007 in the amount of
$443,026.77. Approval of payroll direct deposits and checks #45584 through #45647 for the period
of September 1 through September 15, 2007 in the amount of $888,757.30.
Recommendation from Mayor and Staff
Approval of claim checks and payroll direct deposits and checks
Previous Council Action
N/A
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.
Fiscal Impact
Fiscal Year: 2007
Revenue:
Expenditure: $1,331,784.07
Fiscal Impact:
Claims: $443,026.77
Payroll: $888,757.30
Attachments
Link: Claim cks 9-20-07
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Admin Services Kathleen Junglov 09/20/2007 12:40 PM APRV
2 City Clerk Sandy Chase 09/20/2007 01:18 PM APRV
3 Mayor Gary Haakenson 09/20/2007 02:37 PM APRV
4 Final Approval Sandy Chase 09/20/2007 02:39 PM APRV
Packet Page 14 of 81
Form Started By: Debbie
Karber
Started On: 09/20/2007 11:09
AM
Final Approval Date: 09/20/2007
Packet Page 15 of 81
09/20/2007
Voucher List
City of Edmonds
1
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99094 9/20/2007 065052 AARD PEST CONTROL 244902 RODENT CONTROL
RODENT CONTROL
001.000.640.576.800.480.00 92.56
Total :92.56
99095 9/20/2007 000135 ABSCO ALARMS INC 39127 CITY HALL - 2 12V BATTERIES
CITY HALL - 2 12V BATTERIES
001.000.651.519.920.310.00 37.50
Sales Tax
001.000.651.519.920.310.00 3.34
Total :40.84
99096 9/20/2007 000850 ALDERWOOD WATER DISTRICT 8338 MONTHLY WHOLESALE WATER CHARGES FOR
MONTHLY WHOLESALE WATER CHARGES FOR
411.000.654.534.800.340.00 146,295.69
Total :146,295.69
99097 9/20/2007 060205 ALLIED BUILDING PRODUCTS CORP 9312793-00 PW - ANCHOR D/D WITH TAPE
PW - ANCHOR D/D WITH TAPE
001.000.651.519.920.310.00 68.85
Sales Tax
001.000.651.519.920.310.00 6.14
CITY HALL - 10" IRON DRAIN9406055-00
CITY HALL - 10" IRON DRAIN
001.000.651.519.920.310.00 443.00
Sales Tax
001.000.651.519.920.310.00 39.43
Total :557.42
99098 9/20/2007 061540 ALLIED WASTE SERVICES 197-0829729 INVOICE # 0197-000877829
garbage for MCC
001.000.651.519.920.470.00 48.50
Sales Tax
001.000.651.519.920.470.00 4.11
Total :52.61
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Packet Page 16 of 81
09/20/2007
Voucher List
City of Edmonds
2
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99099 9/20/2007 071878 ANITA ARMOUR & VINCENT HENRY 3-04425 04660-005231505-001 UTILITY REFUND
RE: 04660-005231505-001 Utility Refund
411.000.000.233.000.000.00 66.23
Total :66.23
99100 9/20/2007 069751 ARAMARK 512-3957656 PW MATS
PW MATS
001.000.650.519.910.410.00 1.38
PW MATS
411.000.652.542.900.410.00 5.24
PW MATS
111.000.653.542.900.410.00 5.24
PW MATS
411.000.654.534.800.410.00 5.24
PW MATS
411.000.655.535.800.410.00 5.24
PW MATS
511.000.657.548.680.410.00 5.26
Sales Tax
001.000.650.519.910.410.00 0.12
Sales Tax
411.000.652.542.900.410.00 0.47
Sales Tax
111.000.653.542.900.410.00 0.47
Sales Tax
411.000.654.534.800.410.00 0.47
Sales Tax
411.000.655.535.800.410.00 0.47
Sales Tax
511.000.657.548.680.410.00 0.46
FAC MAINT UNIFORM SVC512-3959082
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 33.69
Sales Tax
001.000.651.519.920.240.00 3.00
2Page:
Packet Page 17 of 81
09/20/2007
Voucher List
City of Edmonds
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11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :66.75991009/20/2007 069751 069751 ARAMARK
99101 9/20/2007 069751 ARAMARK 512-3959081 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 33.76
Sales Tax
001.000.640.576.800.240.00 3.00
Total :36.76
99102 9/20/2007 064343 AT&T 425-774-0944 STATION #20 FAX
STATION #20 FAX
001.000.510.522.200.420.00 34.66
Total :34.66
99103 9/20/2007 065712 ATLAS SUPPLY S1+0085448 SUPPLIES
SUPPLIES
001.000.640.576.800.310.00 16.25
Freight
001.000.640.576.800.310.00 9.23
Sales Tax
001.000.640.576.800.310.00 2.27
Total :27.75
99104 9/20/2007 001801 AUTOMATIC WILBERT VAULT CO 06-5422 BURIAL SUPPLIES
BURIAL SUPPLIES: NICHOLSON
130.000.640.536.200.340.00 773.00
BURIAL SUPPLIES: BUNDY
130.000.640.536.200.340.00 358.00
BURIAL SUPPLIES: YOUNKIN
130.000.640.536.200.340.00 523.00
Total :1,654.00
99105 9/20/2007 001835 AWARDS SERVICE INC 67702 SOFTBALL TROPHIES
SUMMER LEAGUE TROPHIES
001.000.640.575.520.310.00 265.50
Sales Tax
001.000.640.575.520.310.00 23.63
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Packet Page 18 of 81
09/20/2007
Voucher List
City of Edmonds
4
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99105 9/20/2007 (Continued)001835 AWARDS SERVICE INC
TROPHY67749
FOR SNO-KING SENIORS~
001.000.640.575.520.310.00 19.35
Sales Tax
001.000.640.575.520.310.00 1.73
SOFTBALL TROPHY67769
TROPHY~
001.000.640.575.520.310.00 8.75
Sales Tax
001.000.640.575.520.310.00 0.78
Total :319.74
99106 9/20/2007 066891 BEACON PUBLISHING INC 5266 CLASSIFIED AD
CLASSIFIED AD FOR CEMETERY
130.000.640.536.200.440.00 65.00
Total :65.00
99107 9/20/2007 071887 BENNETT, ELIZABETH BENNETT0911 REFUND
CLASS REFUND
001.000.000.239.200.000.00 98.00
Total :98.00
99108 9/20/2007 003510 CENTRAL WELDING SUPPLY RN08071032 SEWER - ACETYLENE CYLINDER RENTAL
SEWER - ACETYLENE CYLINDER RENTAL
411.000.655.535.800.450.00 7.75
Sales Tax
411.000.655.535.800.450.00 0.69
Total :8.44
99109 9/20/2007 064840 CHAPUT, KAREN E CHAPUT8536 FRIDAY NIGHT OUT
FRIDAY NIGHT OUT #8536
001.000.640.574.200.410.00 100.80
Total :100.80
99110 9/20/2007 066382 CINTAS CORPORATION 460717174 UNIFORMS
4Page:
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Voucher List
City of Edmonds
5
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99110 9/20/2007 (Continued)066382 CINTAS CORPORATION
Volunteers
001.000.510.522.410.240.00 46.36
Sales Tax
001.000.510.522.410.240.00 4.12
OPS UNIFORMS460717175
Stn. 16
001.000.510.522.200.240.00 115.51
Sales Tax
001.000.510.522.200.240.00 10.28
UNIFORMS460718209
Stn. 17 - ALS
001.000.510.526.100.240.00 92.40
Stn. 17 - OPS
001.000.510.522.200.240.00 92.40
Sales Tax
001.000.510.526.100.240.00 8.22
Sales Tax
001.000.510.522.200.240.00 8.22
OPS UNIFORMS460718231
Stn. 20
001.000.510.522.200.240.00 132.66
Sales Tax
001.000.510.522.200.240.00 11.80
Total :521.97
99111 9/20/2007 063902 CITY OF EVERETT I07002279 WATER- WATER ANALYSIS LAB WORK
WATER- WATER ANALYSIS LAB WORK
411.000.654.534.800.410.00 1,894.00
Total :1,894.00
99112 9/20/2007 019215 CITY OF LYNNWOOD 5580 INV#5580 CUST#47 EDMONDS PD
PRISONER R&B FOR JULY 2007
001.000.410.523.600.510.00 7,993.58
5Page:
Packet Page 20 of 81
09/20/2007
Voucher List
City of Edmonds
6
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99112 9/20/2007 (Continued)019215 CITY OF LYNNWOOD
INV#5587 CUST#47 EDMONDS PD5587
PRISONER R&B FOR AUGUST 2007
001.000.410.523.600.510.00 4,868.33
Total :12,861.91
99113 9/20/2007 070231 CNR INC 11250 SEPT 07 MAINT PHONE SYSTEM
Sept 07 Phone Maintenance
001.000.390.528.800.480.00 736.67
Sales Tax
001.000.390.528.800.480.00 65.56
Total :802.23
99114 9/20/2007 004095 COASTWIDE LABORATORIES W1831442 FAC - TOWELS, WINDOW SQUEEGEE, SUPPLIES
FAC - TOWELS, WINDOW SQUEEGEE, SUPPLIES
001.000.651.519.920.310.00 422.54
Freight
001.000.651.519.920.310.00 2.50
Sales Tax
001.000.651.519.920.310.00 37.83
FAC - BRASS END CLIPSW1831442-1
FAC - BRASS END CLIPS
001.000.651.519.920.310.00 0.72
Sales Tax
001.000.651.519.920.310.00 0.06
FAC - 20" FLOOR PADS, OVER&UNDER,W1833771
FAC - 20" FLOOR PADS, OVER&UNDER,
001.000.651.519.920.310.00 249.56
Freight
001.000.651.519.920.310.00 2.50
Sales Tax
001.000.651.519.920.310.00 22.43
Total :738.14
99115 9/20/2007 064369 CODE PUBLISHING CO 29081 City Code & CDC (Jennifer)
6Page:
Packet Page 21 of 81
09/20/2007
Voucher List
City of Edmonds
7
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99115 9/20/2007 (Continued)064369 CODE PUBLISHING CO
City Code & CDC (Jennifer)
001.000.620.532.200.310.00 140.00
Sales Tax
001.000.620.532.200.310.00 12.46
Total :152.46
99116 9/20/2007 069983 COMMERCIAL CARD SOLUTIONS 1025 CREDIT CARD CHARGES
Record Docs. @ Sno. C.
001.000.250.514.300.490.00 771.00
Total :771.00
99117 9/20/2007 069983 COMMERCIAL CARD SOLUTIONS 3718 DST ad on Craigslist
DST ad on Craigslist
001.000.220.516.100.440.00 25.00
Gymnastics Coach ad on Craigstlist
001.000.220.516.100.440.00 25.00
Planner or Senior Planner ad on
001.000.220.516.100.440.00 25.00
Gymnastics Coach ad on Craigslist
001.000.640.574.200.440.00 25.00
Retirement poster (Baker, Huh)5271
Retirement poster (Baker, Huh)
001.000.210.513.100.410.00 352.67
Puget Sound Bus. Journal
001.000.610.519.700.490.00 176.00
Mayor lunch with /Econ Dev. Dir.5687
Mayor lunch with /Econ Dev. Dir.
001.000.210.513.100.310.00 32.50
Total :661.17
99118 9/20/2007 069983 COMMERCIAL CARD SOLUTIONS 1033 Micro Toner/Reg Toner
7Page:
Packet Page 22 of 81
09/20/2007
Voucher List
City of Edmonds
8
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99118 9/20/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
Micro Toner/Reg Toner
001.000.310.514.230.310.00 468.00
WFOA-L Cress Federal Grants Mgmnt Req
001.000.310.514.230.490.00 50.00
WFOA-D Sharp Federal Grants Mgmnt Req~
001.000.310.514.230.490.00 50.00
WSCPA-D Sharp Internal Control #1
001.000.310.514.230.490.00 225.00
12871287
Black Box - Patch cords & cables
001.000.310.518.880.310.00 405.04
Office Max Dot Matrix Printer/Telemetry
001.000.310.518.880.310.00 304.91
Palm Support9875
Palm Support
001.000.310.514.100.310.00 25.00
Olives-Dynamic City Meeting
001.000.310.514.100.310.00 53.31
Total :1,581.26
99119 9/20/2007 069983 COMMERCIAL CARD SOLUTIONS 4783 DVD's for Council Meetings
DVD's for Council Meetings
001.000.110.511.100.310.00 46.78
Reg fee for Wambolt/Prtichard Olson AWC
001.000.110.511.100.490.00 80.00
Total :126.78
99120 9/20/2007 069983 COMMERCIAL CARD SOLUTIONS 1232 WHITE
8Page:
Packet Page 23 of 81
09/20/2007
Voucher List
City of Edmonds
9
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99120 9/20/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
protective clothing
001.000.510.522.200.250.00 115.29
straps for rescue fins
001.000.510.522.200.310.00 54.45
Chief desk chair
001.000.510.522.100.310.00 196.01
Admin BC (Ops) chair
001.000.510.522.200.310.00 196.01
ferry fare to class
001.000.510.522.400.430.00 28.90
OPS SUPPLIES8475
camera
001.000.510.522.200.310.00 196.00
TRAINING MISC8884
Personal trainer publication
001.000.510.522.400.490.00 219.00
OPS MISC9759
FETN subscriptn renewal
001.000.510.522.200.490.00 1,383.90
CORREIRA9858
postage
001.000.510.522.200.420.00 15.35
Training publications
001.000.510.522.400.490.00 890.83
Volunteers uniforms
001.000.510.522.410.240.00 282.19
Total :3,577.93
99121 9/20/2007 062891 COOK PAGING WA 6838506 pagers-water
9Page:
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11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99121 9/20/2007 (Continued)062891 COOK PAGING WA
pagers-water
411.000.654.534.800.420.00 11.85
pagers-streets
111.000.653.542.900.420.00 7.90
pagers-storm
411.000.652.542.900.420.00 15.80
pagers-facilities~
001.000.651.519.920.420.00 25.10
Sales Tax
411.000.654.534.800.420.00 1.19
Sales Tax
111.000.653.542.900.420.00 0.80
Sales Tax
411.000.652.542.900.420.00 1.59
Sales Tax
001.000.651.519.920.420.00 2.53
Total :66.76
99122 9/20/2007 071884 CRAIG, HELEN C 3-03591 RE: 0700431 UTILITY REFUND
RE: 0700431 Utility Refund CRAIG,
411.000.000.233.000.000.00 57.15
Total :57.15
99123 9/20/2007 061570 DAY WIRELESS SYSTEMS - 16 136078 UNIT 487 - MOTOROLA MCS 2000
UNIT 487 - MOTOROLA MCS 2000
511.000.657.548.680.480.00 383.50
Sales Tax
511.000.657.548.680.480.00 34.13
Total :417.63
99124 9/20/2007 029900 DEPT OF RETIREMENT SYSTEMS 00631582 M STARK EXCESS COMPENSATION BENEFIT
M Stark Excess Compensation Benefit
001.000.310.518.880.230.00 35,049.44
Total :35,049.44
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11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99125 9/20/2007 065892 EDMONDS ARTS FESTIVAL EAFF0917 TOURISM PROMOTION AGREEMENT
ARTIST STUDIO TOUR
123.000.640.573.100.410.00 750.00
Total :750.00
99126 9/20/2007 008550 EDMONDS SCHOOL DISTRICT #15 11598 GYM RENTAL
RENTAL OF LYNNWOOD HIGH SCHOOL GYM FOR
001.000.640.575.520.450.00 197.98
ARTIST IN RESIDENCE GRANT9740
ARTIST IN RESIDENCE GRANT FOR 2007-08
117.100.640.573.100.410.00 500.00
Total :697.98
99127 9/20/2007 008812 ELECTRONIC BUSINESS MACHINES 027513 Canon 5870 Color copies 8/7 - 9/7/07
Canon 5870 Color copies 8/7 - 9/7/07
001.000.610.519.700.480.00 9.89
Canon 5870 Color copies 8/7 - 9/7/07
001.000.210.513.100.480.00 9.89
Canon 5870 Color copies 8/7 - 9/7/07
001.000.220.516.100.480.00 9.89
Sales Tax
001.000.610.519.700.480.00 0.88
Sales Tax
001.000.210.513.100.480.00 0.88
Sales Tax
001.000.220.516.100.480.00 0.88
Total :32.31
99128 9/20/2007 008975 ENTENMANN ROVIN CO 0033610-IN INV#0033610-IN ACCT#0011847 EDMONDS PD
CHIEF'S BADGE
001.000.410.521.100.310.00 81.00
Freight
001.000.410.521.100.310.00 11.36
Total :92.36
99129 9/20/2007 071882 EUNSON, THOMAS & LELA 4-12675 RE: #00633-001238471-001 UTILITY REFUND
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Voucher List
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11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99129 9/20/2007 (Continued)071882 EUNSON, THOMAS & LELA
RE: #00633-001238471-001 Utility Refund
411.000.000.233.000.000.00 98.14
Total :98.14
99130 9/20/2007 066378 FASTENAL COMPANY WAMOU11164 PS - HEX KEY SET, SPAN BIT, SUPPLIES
PS - HEX KEY SET, SPAN BIT, SUPPLIES
001.000.651.519.920.310.00 14.68
Sales Tax
001.000.651.519.920.310.00 1.30
Total :15.98
99131 9/20/2007 010187 FIRE ENGINEERING 2341 OPS MISC
1 yr digital & website subscrptn
001.000.510.522.200.490.00 24.95
Total :24.95
99132 9/20/2007 071562 FORMA 4245 DESIGN SERVICES
DESIGN SERVICES/SIGN PROJECT
125.000.640.594.750.650.00 820.00
Total :820.00
99133 9/20/2007 012199 GRAINGER 9448976515 SUPPLIES
TAPE MAGNET
001.000.640.576.800.310.00 16.52
Sales Tax
001.000.640.576.800.310.00 1.47
Total :17.99
99134 9/20/2007 010900 HD FOWLER CO INC I2187864 WATER - SNIPPERS FOR PVC PIPE WHEELER
WATER - SNIPPERS FOR PVC PIPE WHEELER
411.000.654.534.800.350.00 105.00
WHEELER SHUT OFF TOOL
411.000.654.534.800.350.00 396.70
Sales Tax
411.000.654.534.800.350.00 44.65
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :546.35991349/20/2007 010900 010900 HD FOWLER CO INC
99135 9/20/2007 067862 HOME DEPOT CREDIT SERVICES 1037354 PS LOCKERS - BOARDS
PS LOCKERS - BOARDS
001.000.410.521.220.350.00 31.96
Sales Tax
001.000.410.521.220.350.00 2.84
CITY HALL - SHEET METAL, SUPPLIES1038851
CITY HALL - SHEET METAL, SUPPLIES
001.000.651.519.920.310.00 23.51
Sales Tax
001.000.651.519.920.310.00 2.09
FAC MAINT - TRUCK SUPPLIES1045937
FAC MAINT - TRUCK SUPPLIES
001.000.651.519.920.310.00 61.90
Sales Tax
001.000.651.519.920.310.00 5.51
CITY HALL - WOOD LATH, STAKE, PLASTIC1045998
CITY HALL - WOOD LATH, STAKE, PLASTIC
001.000.651.519.920.310.00 42.19
Sales Tax
001.000.651.519.920.310.00 3.75
STREET - INDUSTRIAL SUPPLIES2031163
STREET - INDUSTRIAL SUPPLIES
111.000.653.542.640.310.00 39.88
Sales Tax
111.000.653.542.640.310.00 3.55
FAC MAINT SHOP - WHEELS2035723
FAC MAINT SHOP - WHEELS
001.000.651.519.920.310.00 13.80
PLAZA RM KIT - TRAP, SUPPLIES
001.000.651.519.920.310.00 20.12
Sales Tax
001.000.651.519.920.310.00 3.02
13Page:
Packet Page 28 of 81
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City of Edmonds
14
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99135 9/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
FAC MAINT SHOP - LADDER HANGERS, STEP2274223
FAC MAINT SHOP - LADDER HANGERS, STEP
001.000.651.519.920.310.00 21.99
Sales Tax
001.000.651.519.920.310.00 1.96
STREET- ABS SUPPLIES3032572
STREET- ABS SUPPLIES
111.000.653.542.640.310.00 42.96
Sales Tax
111.000.653.542.640.310.00 3.82
PW - GROMMETS3045654
PW - GROMMETS
001.000.651.519.920.310.00 1.75
Sales Tax
001.000.651.519.920.310.00 0.16
WATER - UNIT 6 - SUPPLIES3067913
WATER - UNIT 6 - SUPPLIES
411.000.654.534.800.310.00 82.76
Sales Tax
411.000.654.534.800.310.00 7.37
PW - PLUMBING SUPPLIES3069046
PW - PLUMBING SUPPLIES
001.000.651.519.920.310.00 73.84
Sales Tax
001.000.651.519.920.310.00 6.57
FAC MAINT TRUCK STOCK - HINGES4036955
FAC MAINT TRUCK STOCK - HINGES
001.000.651.519.920.310.00 5.37
Sales Tax
001.000.651.519.920.310.00 0.48
PW - PLUMBING SUPPLIES4045516
PW - PLUMBING SUPPLIES
001.000.651.519.920.310.00 23.38
Sales Tax
001.000.651.519.920.310.00 2.08
14Page:
Packet Page 29 of 81
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City of Edmonds
15
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99135 9/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
WATER - PIPE SUPPLIES4090313
WATER - PIPE SUPPLIES
411.000.654.534.800.310.00 128.06
Sales Tax
411.000.654.534.800.310.00 11.40
PS LOCKER RM - PAINT SUPPLIES44722
PS LOCKER RM - PAINT SUPPLIES
001.000.410.521.220.350.00 5.27
Sales Tax
001.000.410.521.220.350.00 0.47
FS 17 - NAIL GUN AND NAILS5035171
FS 17 - NAIL GUN AND NAILS
001.000.651.519.920.310.00 47.46
Sales Tax
001.000.651.519.920.310.00 4.22
FS 20 - SINK SUPPLIES5042555
FS 20 - SINK SUPPLIES
001.000.651.519.920.310.00 72.90
Sales Tax
001.000.651.519.920.310.00 6.49
FAC MAINT UNIT 5 - DRILL BIT, KILZ5044154
FAC MAINT UNIT 5 - DRILL BIT, KILZ
001.000.651.519.920.310.00 32.86
Sales Tax
001.000.651.519.920.310.00 2.92
PS / COURT - PLUMBING SUPPLIES5089225
PS / COURT - PLUMBING SUPPLIES
001.000.651.519.920.310.00 79.19
Sales Tax
001.000.651.519.920.310.00 7.05
STREET - 3X7 PLYWOOD5566363
STREET - 3X7 PLYWOOD
111.000.653.542.640.310.00 17.90
Sales Tax
111.000.653.542.640.310.00 1.59
15Page:
Packet Page 30 of 81
09/20/2007
Voucher List
City of Edmonds
16
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99135 9/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
STREET - STAPLES6048601
STREET - STAPLES
111.000.653.542.640.310.00 26.70
Sales Tax
111.000.653.542.640.310.00 2.38
CITY HALL - TANK LEVER7082805
CITY HALL - TANK LEVER
001.000.651.519.920.310.00 6.99
Sales Tax
001.000.651.519.920.310.00 0.62
FAC MAINT UNIT 95 - SUPPLIES8043670
FAC MAINT UNIT 95 - SUPPLIES
001.000.651.519.920.310.00 97.01
Sales Tax
001.000.651.519.920.310.00 8.63
PS - SUPPLIES81154
PS - SUPPLIES
001.000.651.519.920.310.00 8.29
Sales Tax
001.000.651.519.920.310.00 0.74
PS - 4" VWB CA9044905
PS - 4" VWB CA
001.000.651.519.920.310.00 26.78
Sales Tax
001.000.651.519.920.310.00 2.38
CITY HALL - FAUCET REPAIR9068836
CITY HALL - FAUCET REPAIR
001.000.651.519.920.310.00 2.97
Sales Tax
001.000.651.519.920.310.00 0.26
Total :1,130.14
99136 9/20/2007 060165 HWA GEOSCIENCES INC 18093 E7CA.Services thru 08/25/07
E7CA.Services thru 08/25/07
125.100.620.595.300.650.00 1,103.32
16Page:
Packet Page 31 of 81
09/20/2007
Voucher List
City of Edmonds
17
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,103.32991369/20/2007 060165 060165 HWA GEOSCIENCES INC
99137 9/20/2007 065056 JOHNSON, TROY TJOHNSON0915 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 105.00
Total :105.00
99138 9/20/2007 068711 LAWN EQUIPMENT SUPPLY 9007-221 LAWN EQUIPMENT
MACHETE, CANE KNIFE
001.000.640.576.800.310.00 74.93
Freight
001.000.640.576.800.310.00 4.75
Sales Tax
001.000.640.576.800.310.00 7.09
Total :86.77
99139 9/20/2007 071889 LINK COMMUNICATION INC 1858 Splice 6 strandsHwy 99 & 220th
Splice 6 strandsHwy 99 & 220th
001.000.310.514.100.480.00 667.00
Sales Tax
001.000.310.514.100.480.00 58.70
Total :725.70
99140 9/20/2007 018760 LUNDS OFFICE ESSENTIALS 095640 LOGO ENVELOPES REG CITY CLERK
Logo Envelope #10 Regular~250-00168
001.000.250.514.300.310.00 295.00
Sales Tax
001.000.250.514.300.310.00 26.26
PRINT ORDER 4TH AVE PARKING PERMIT095655
Print Order:~250-00162
001.000.250.514.300.310.00 131.00
Sales Tax
001.000.250.514.300.310.00 11.66
Total :463.92
99141 9/20/2007 066191 MACLEOD RECKORD 4637 E5MC.Services thru 08/31/07
17Page:
Packet Page 32 of 81
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City of Edmonds
18
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99141 9/20/2007 (Continued)066191 MACLEOD RECKORD
E5MC.Services thru 08/31/07
125.000.640.594.750.650.00 1,622.47
Total :1,622.47
99142 9/20/2007 019650 MASTER POOLS OF WASHINGTON INC 45431 YOST POOL SUPPLIES
GENERATOR CARTRIDGE, TEST TABLETS
001.000.640.576.800.310.00 148.88
Sales Tax
001.000.640.576.800.310.00 13.25
YOST POOL SUPPLIES45487
MERMAID FILTER LEAVES
001.000.640.576.800.310.00 550.00
Freight
001.000.640.576.800.310.00 275.00
Sales Tax
001.000.640.576.800.310.00 73.43
YOST POOL SUPPLIES45504
GAS VALVE, STRIP KWIK
001.000.640.576.800.310.00 290.62
Sales Tax
001.000.640.576.800.310.00 25.87
YOST POOL SUPPLIES45673
SILK TABS, ETC.
001.000.640.576.800.310.00 98.90
Sales Tax
001.000.640.576.800.310.00 8.80
YOST POOL SUPPLIES45756
REAGENTS, TEST TABLETS
001.000.640.576.800.310.00 36.80
Sales Tax
001.000.640.576.800.310.00 3.28
Total :1,524.83
99143 9/20/2007 019920 MCCANN, MARIAN 79 LEOFF 1 Reimbursement
18Page:
Packet Page 33 of 81
09/20/2007
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City of Edmonds
19
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99143 9/20/2007 (Continued)019920 MCCANN, MARIAN
LEOFF 1 Reimbursement
009.000.390.517.370.290.00 465.50
Total :465.50
99144 9/20/2007 071487 MED-TECH RESOURCE INC 30037 INV#30037 EDMONDS PD
MOTOROLA XTS3000 BATTERIES
001.000.410.521.220.310.00 504.96
Freight
001.000.410.521.220.310.00 7.46
Sales Tax
001.000.410.521.220.310.00 44.94
INV#30372 EDMONDS PD30372
CASE HIGH RISK LATEX GLOVES - L
001.000.410.521.220.310.00 77.60
Freight
001.000.410.521.220.310.00 11.01
Total :645.97
99145 9/20/2007 071883 MILLER, JASON & ANN 4-40206 RE: #07-6221 UTILITY REFUND
RE: #07-6221 Utility Refund MILLER,
411.000.000.233.000.000.00 74.58
Total :74.58
99146 9/20/2007 071886 MUKHERJEE, GOUTAM MUKHERJEE8843 PET FIRST AID CLASS
PET FIRST AID CLASS #8843
001.000.640.574.200.410.00 52.00
Total :52.00
99147 9/20/2007 064570 NATIONAL SAFETY INC 0207990-IN SEWER DEPT - GX2001 NIMH BATTERY
SEWER DEPT - GX2001 NIMH BATTERY
411.000.655.535.800.310.00 150.00
Freight
411.000.655.535.800.310.00 9.95
Sales Tax
411.000.655.535.800.310.00 14.24
19Page:
Packet Page 34 of 81
09/20/2007
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City of Edmonds
20
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :174.19991479/20/2007 064570 064570 NATIONAL SAFETY INC
99148 9/20/2007 061013 NORTHWEST CASCADE INC 0553942 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
HONEY BUCKET RENTAL0572544
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
HONEY BUCKET RENTAL0572545
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
Total :376.33
99149 9/20/2007 063511 OFFICE MAX CONTRACT INC 696076 NEWSPAPER AD
Office supplies
001.000.250.514.300.310.00 103.74
Sales Tax
001.000.250.514.300.310.00 9.22
OFFICE SUPPLIES831365
Office Supplies
001.000.250.514.300.310.00 79.13
Sales Tax
001.000.250.514.300.310.00 7.04
Total :199.13
99150 9/20/2007 063511 OFFICE MAX CONTRACT INC 632119 PW FRONT DESK - POSTER BOARD, SHARPIES,
PW FRONT DESK - POSTER BOARD, SHARPIES,
001.000.650.519.910.310.00 293.55
Sales Tax
001.000.650.519.910.310.00 26.12
PW - TONER FOR SMALL PRINTER689388
PW - TONER FOR SMALL PRINTER
001.000.650.519.910.310.00 258.27
Sales Tax
001.000.650.519.910.310.00 22.99
20Page:
Packet Page 35 of 81
09/20/2007
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City of Edmonds
21
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99150 9/20/2007 (Continued)063511 OFFICE MAX CONTRACT INC
PW ADMIN - LARGE POLY ENVELOPES, BINDER720901
PW ADMIN - LARGE POLY ENVELOPES, BINDER
001.000.650.519.910.310.00 50.87
STORM DESK - BUS. CARD BOOK, ROTARY
411.000.652.542.900.310.00 55.23
Sales Tax
001.000.650.519.910.310.00 4.53
Sales Tax
411.000.652.542.900.310.00 4.91
Total :716.47
99151 9/20/2007 063511 OFFICE MAX CONTRACT INC 704863 Office supplies DSD
Office supplies DSD
001.000.620.558.800.310.00 379.57
Total :379.57
99152 9/20/2007 063511 OFFICE MAX CONTRACT INC 723399 INV#723399 ACCT#520437 250POL EDMONDS PD
10 CASES BOISE X-9 PAPER
001.000.410.521.100.310.00 284.40
10 PACK OF INVISIBLE TAPE
001.000.410.521.100.310.00 22.29
POCKET MEMO BOOKS - 2 DOZEN
001.000.410.521.100.310.00 10.42
Sales Tax
001.000.410.521.100.310.00 28.22
Total :345.33
99153 9/20/2007 063511 OFFICE MAX CONTRACT INC 466631 OFFICE SUPPLIES
PAPER CLIPS, STENO PADS
001.000.640.574.100.310.00 17.65
Sales Tax
001.000.640.574.100.310.00 1.21
Total :18.86
99154 9/20/2007 063511 OFFICE MAX CONTRACT INC 724736 Highlighters
21Page:
Packet Page 36 of 81
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City of Edmonds
22
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99154 9/20/2007 (Continued)063511 OFFICE MAX CONTRACT INC
Highlighters
001.000.220.516.100.310.00 3.08
Paper - CSD, HR, MY
001.000.610.519.700.310.00 14.82
Paper - CSD, HR, MY
001.000.220.516.100.310.00 14.82
Paper - CSD, HR, MY
001.000.210.513.100.310.00 14.82
Service Charge
001.000.220.516.100.310.00 3.95
Sales Tax
001.000.220.516.100.310.00 1.59
Sales Tax
001.000.610.519.700.310.00 1.32
Sales Tax
001.000.210.513.100.310.00 1.32
Total :55.72
99155 9/20/2007 063511 OFFICE MAX CONTRACT INC 759638 Labels, paper, rubbberbands & footrest
Labels, paper, rubbberbands & footrest
001.000.310.514.230.310.00 83.35
Sales Tax
001.000.310.514.230.310.00 7.42
Total :90.77
99156 9/20/2007 063511 OFFICE MAX CONTRACT INC 822702 Office supplies Council Office
Office supplies Council Office
001.000.110.511.100.310.00 105.52
Total :105.52
99157 9/20/2007 063511 OFFICE MAX CONTRACT INC 840764 ADMIN SUPPLIES
office supplies
001.000.510.522.100.310.00 192.97
Sales Tax
001.000.510.522.100.310.00 17.17
22Page:
Packet Page 37 of 81
09/20/2007
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City of Edmonds
23
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :210.14991579/20/2007 063511 063511 OFFICE MAX CONTRACT INC
99158 9/20/2007 026560 PACIFIC AMERICAN COMMERCIAL CO 37219 WATER/SEWER - CLEAN, SVC, TEST BREAKER
WATER/SEWER - CLEAN, SVC, TEST BREAKER
411.000.654.534.800.480.00 144.23
WATER/SEWER - CLEAN, SVC, TEST BREAKER
411.000.655.535.800.480.00 144.23
Sales Tax
411.000.654.534.800.480.00 12.84
Sales Tax
411.000.655.535.800.480.00 12.83
Total :314.13
99159 9/20/2007 066339 PACIFIC OFFICE AUTOMATION 337304 Copier Maint. for PW~
Copier Maint. for PW~
001.000.650.519.910.480.00 210.90
COLOR COPY FEES = 489~
001.000.650.519.910.480.00 43.52
Sales Tax
001.000.650.519.910.480.00 22.64
Total :277.06
99160 9/20/2007 027165 PARKER PAINT MFG. CO.INC.611631 PAINT SUPPLIES
BASE PAINT, ETC.
001.000.640.576.800.310.00 35.35
Sales Tax
001.000.640.576.800.310.00 3.14
Total :38.49
99161 9/20/2007 071783 PIGSKIN UNIFORMS 1183 INV#1183 EDMONDS PD - HAWLEY
23Page:
Packet Page 38 of 81
09/20/2007
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City of Edmonds
24
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99161 9/20/2007 (Continued)071783 PIGSKIN UNIFORMS
K-9 JUMPSUITS
001.000.410.521.260.240.00 600.00
NAME PATCHES FOR JUMPSUITS
001.000.410.521.260.240.00 15.00
Freight
001.000.410.521.260.240.00 18.00
Sales Tax
001.000.410.521.260.240.00 51.66
Total :684.66
99162 9/20/2007 064552 PITNEY BOWES 3833100-SP07 DM1000 MAILING SYS & DIMENSION MOD LEASE
DM 1000 Mailing System and~250-00169
001.000.250.514.300.450.00 866.00
Total :866.00
99163 9/20/2007 029117 PORT OF EDMONDS 0003870 CITY OF EDMONDS STORMWATER
Pier Electricity for AUGUST 07
001.000.640.576.800.470.00 11.66
Stromwater Rent & Leasehold tax~
411.000.652.542.900.450.00 472.83
UNIT F1 B1 FUEL04371
Fire Boat - Fuel
511.000.657.548.680.320.00 350.51
Total :835.00
99164 9/20/2007 065105 PORT SUPPLY 3603 UNIT 16 - DELO OIL
UNIT 16 - DELO OIL
511.000.657.548.680.310.00 23.58
Sales Tax
511.000.657.548.680.310.00 2.10
UNIT M16 - CLIP HOLDING BRACKETS3848
UNIT M16 - CLIP HOLDING BRACKETS
511.000.657.548.680.310.00 10.76
Sales Tax
511.000.657.548.680.310.00 0.96
24Page:
Packet Page 39 of 81
09/20/2007
Voucher List
City of Edmonds
25
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :37.40991649/20/2007 065105 065105 PORT SUPPLY
99165 9/20/2007 066139 PREMIUM MARKETING 9/12/2007 INV DATED 9/12/07 EDMONDS PD
SHARP LC-52D62U LCD TELEVISION
001.000.410.521.400.350.00 2,750.00
King County Sales Tax
001.000.410.521.400.350.00 242.00
Total :2,992.00
99166 9/20/2007 069685 PRO-VAC 070816-003 WADE JADE- TV EXISTING STORM DRAIN
WADE JADE- TV EXISTING STORM DRAIN
001.000.651.519.920.480.00 876.25
Sales Tax
001.000.651.519.920.480.00 77.99
Total :954.24
99167 9/20/2007 030780 QUIRING MONUMENTS INC 80864 INSCRIPTION
SHUTTER/NICHE INSCRIPTION:~
130.000.640.536.200.340.00 79.00
INSCRIPTION80865
SHUTTER/NICHE INSCRIPTION:~
130.000.640.536.200.340.00 75.00
MARKER81339
MARKER: GIDNER
130.000.640.536.200.340.00 844.00
Total :998.00
99168 9/20/2007 071879 RAMAY, RICHARD AND CHRISTINA 4-18025 00633-001238474-001 UB REFUND
00633-001238474-001 UB Refund RAMAY,
411.000.000.233.000.000.00 32.43
Total :32.43
99169 9/20/2007 071881 RAMIREZ, FRANCISCO & CYNTHIA 3-46175 RE: #20325748-408 JDJ UTILITY REFUND
RE: #20325748-408 JDJ Utility Refund
411.000.000.233.000.000.00 55.49
Total :55.49
25Page:
Packet Page 40 of 81
09/20/2007
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City of Edmonds
26
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99170 9/20/2007 068483 RH2 ENGINEERING INC 45602 E3JC.Services thru 08/26/07
E3JC.Services thru 08/26/07
412.100.630.594.320.650.00 3,852.75
Total :3,852.75
99171 9/20/2007 065708 SCCIT 10016258 2007 Dues
2007 Dues
001.000.620.532.200.490.00 350.00
Total :350.00
99172 9/20/2007 071888 SHAW, VICTORIA SHAW0907 REFUND
REFUND FOR WRITE ON THE SOUND
001.000.000.239.200.000.00 153.00
Total :153.00
99173 9/20/2007 071880 SILVER CITY CONSTRUCTION INC 3-02765 RE: 7-0708-009 UB REFUND
RE: 7-0708-009 UB Refund SILVER CITY
411.000.000.233.000.000.00 60.09
Total :60.09
99174 9/20/2007 036955 SKY NURSERY 265262 ASSORTED PLANTS
PLANTS FOR CITYWIDE BEAUTIFICATION
125.000.640.594.750.650.00 402.50
Sales Tax
125.000.640.594.750.650.00 35.82
PLANTS265263
ASSORTED PLANTS/FLOWERS
125.000.640.594.750.650.00 212.24
Sales Tax
125.000.640.594.750.650.00 18.89
Total :669.45
99175 9/20/2007 065803 SKYHAWKS SPORTS ACADEMY 238725515 SPORTS CAMPS
SKYHAWKS VOLLEYBALL, BASKETBALL,
001.000.640.575.520.410.00 13,627.79
Total :13,627.79
26Page:
Packet Page 41 of 81
09/20/2007
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City of Edmonds
27
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99176 9/20/2007 037300 SNO CO FIRE CHIEFS ASSN.282 ADMIN MISC
2008 dues
001.000.510.522.100.490.00 150.00
Total :150.00
99177 9/20/2007 037375 SNO CO PUD NO 1 2400010746 LIFT STATION #10
LIFT STATION #10
411.000.655.535.800.470.00 127.48
LIFT STATION #22410016253
LIFT STATION #2
411.000.655.535.800.470.00 49.41
SEAVIEW RESERVOIR2880027277
SEAVIEW RESERVOIR
411.000.654.534.800.470.00 29.26
SIGNAL LIGHT3350014902
SIGNAL LIGHT
111.000.653.542.640.470.00 40.63
SCHOOL FLASHING LIGHT3970013581
SCHOOL FLASHING LIGHT
111.000.653.542.640.470.00 28.28
Total :275.06
99178 9/20/2007 037375 SNO CO PUD NO 1 2450016544 UTILITY BILLING
18500 82ND AVE W
001.000.640.576.800.470.00 68.95
OLYMPIC BEACH FISHING PIER3430013627
OLYMPIC BEACH FISHING PIER
001.000.640.576.800.470.00 382.69
UTILITY BILLING3570014369
8030 185TH ST SW
001.000.640.576.800.470.00 123.17
IRRIGATION SYSTEM5070014245
IRRIGATION SYSTEM
001.000.640.576.800.470.00 29.26
Total :604.07
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09/20/2007
Voucher List
City of Edmonds
28
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99179 9/20/2007 065910 SNOCOM 911 COMMUNICATIONS 402 Q4-07 Quarterly Services
Q4-07 Quarterly Services
001.000.410.528.600.510.00 130,342.28
Q4-07 Quarterly Services
001.000.510.528.600.510.00 46,550.81
Q4-07 Quarterly Services
411.000.654.534.800.510.00 4,655.08
Q4-07 Quarterly Services
411.000.655.535.800.510.00 4,655.08
Total :186,203.25
99180 9/20/2007 070677 SPRINT AUG7-SEPT6 2007 INV#AUG7-SEPT6 2007 ACCT#0620014133-1
2 DATA CARDS
001.000.410.521.220.420.00 102.64
Total :102.64
99181 9/20/2007 039775 STATE AUDITOR'S OFFICE L66684 AUG 07 AUDIT FEES
08/07 Audit Fees
001.000.390.519.900.510.00 574.65
08/07 Audit Fees
411.000.652.542.900.510.00 23.94
08/07 Audit Fees
411.000.654.534.800.510.00 95.78
08/07 Audit Fees
411.000.655.535.800.510.00 95.78
08/07 Audit Fees
411.000.656.538.800.510.00 95.78
08/07 Audit Fees
111.000.653.543.300.510.00 23.94
08/07 Audit Fees
511.000.657.548.680.510.00 47.88
Total :957.75
99182 9/20/2007 071575 STEROCYCLE INC 0004138860 INV#0004138860 CUST#6076358 EDMONDS PD
MINIMUM MONTHLY SERVICE FEE
001.000.410.521.910.410.00 10.36
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09/20/2007
Voucher List
City of Edmonds
29
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :10.36991829/20/2007 071575 071575 STEROCYCLE INC
99183 9/20/2007 040430 STONEWAY ELECTRIC SUPPLY 159404 CITY HALL - ELECT SUPPLIES FOR CIRCUITS
CITY HALL - ELECT SUPPLIES FOR CIRCUITS
001.000.310.518.880.350.00 216.50
Sales Tax
001.000.310.518.880.350.00 19.27
FISHING PIER - ELECT SUPPLIES164356
FISHING PIER - ELECT SUPPLIES
001.000.651.519.920.310.00 518.40
Sales Tax
001.000.651.519.920.310.00 46.14
FAC - ELECT SUPPLIES165953
FAC - ELECT SUPPLIES
001.000.651.519.920.310.00 487.96
FS 20 - ELECT SUPPLIES
001.000.651.519.920.310.00 110.32
Sales Tax
001.000.651.519.920.310.00 53.25
CITY PARKS BLDG - ELECT SUPPLIES165954
CITY PARKS BLDG - ELECT SUPPLIES
001.000.651.519.920.310.00 88.35
Sales Tax
001.000.651.519.920.310.00 7.86
Total :1,548.05
99184 9/20/2007 071577 TAYLOR, KATHLEEN 1013 Consultant Serv. 9/5 - 9/12/07
Consultant Serv. 9/5 - 9/12/07
001.000.620.558.600.410.00 1,690.00
Total :1,690.00
99185 9/20/2007 040916 TC SPAN AMERICA 40917 UNIFORMS
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Voucher List
City of Edmonds
30
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99185 9/20/2007 (Continued)040916 TC SPAN AMERICA
ALS sweatshirts
001.000.510.526.100.240.00 108.00
OPS sweatshirts
001.000.510.522.200.240.00 108.00
Sales Tax
001.000.510.526.100.240.00 9.62
Sales Tax
001.000.510.522.200.240.00 9.61
Total :235.23
99186 9/20/2007 009350 THE DAILY HERALD COMPANY 1534024 NEWSPAPER AD
Shapiro/Valhalla Rezone
001.000.250.514.300.440.00 189.36
Total :189.36
99187 9/20/2007 009350 THE DAILY HERALD COMPANY 1532614 Legal Notice - S-07-53 (McCormick)
Legal Notice - S-07-53 (McCormick)
001.000.620.558.600.440.00 15.84
Legal Notice - S-07-58 (Michel)1532623
Legal Notice - S-07-58 (Michel)
001.000.620.558.600.440.00 15.84
Legal notice - S-07-57 (Michel)1532624
Legal notice - S-07-57 (Michel)
001.000.620.558.600.440.00 18.72
Legal Notice - ADB 07-61 (Michel)1532976
Legal Notice - ADB 07-61 (Michel)
001.000.620.558.600.440.00 18.72
Legal Notice AMD -07-15 City1532979
Legal Notice AMD -07-15 City
001.000.620.558.600.440.00 17.28
Legal Notice - ADU 2007-55 Wingenbach1533282
Legal Notice - ADU 2007-55 Wingenbach
001.000.620.558.600.440.00 16.56
Total :102.96
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Voucher List
City of Edmonds
31
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99188 9/20/2007 068249 TRAUTMANN MAHER & ASSOCIATES 8/31/07 MEBT 2 services - through 8/31/07
MEBT 2 services - through 8/31/07
001.000.220.516.100.410.00 133.73
MEBT plan charges (8/16 - 8/31/07)9/7/07
MEBT plan charges (8/16 - 8/31/07)
001.000.220.516.100.410.00 54.00
Total :187.73
99189 9/20/2007 011900 VERIZON NORTHWEST 425-776-1281 LIBRARY ELEVATOR PHONE
LIBRARY ELEVATOR PHONE
001.000.651.519.920.420.00 45.57
1ST & PINE CIRCUIT LINE PT EDWARDS425-AB9-0530
1st & Pine Circuit Line for Pt Edwards
411.000.655.535.800.420.00 40.40
Total :85.97
99190 9/20/2007 011900 VERIZON NORTHWEST 425-744-1681 SEAVIEW PARK IRRIGATION MODEM
SEAVIEW PARK IRRIGATION MODEM
001.000.640.576.800.420.00 45.57
SIERRA PARK IRRIGATION MODEM425-744-1691
SIERRA PARK IRRIGATION MODEM
001.000.640.576.800.420.00 44.92
BEACH RANGER PHONE @ FISHING PIER425-775-1344
BEACH RANGER PHONE @ FISHING PIER
001.000.640.574.350.420.00 54.79
YOST POOL425-775-2645
YOST POOL
001.000.640.575.510.420.00 286.15
GROUNDS MAINTENANCE FAX MODEM425-776-5316
GROUNDS MAINTENANCE FAX MODEM
001.000.640.576.800.420.00 107.24
Total :538.67
99191 9/20/2007 067865 VERIZON WIRELESS 206-706-3334 C/A 370106564-00002
Cell Phone Jim Stevens
001.000.651.519.920.420.00 49.98
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Voucher List
City of Edmonds
32
11:07:31AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99191 9/20/2007 (Continued)067865 VERIZON WIRELESS
206-999-9374464229910-1
sewer lead cell phone
411.000.655.535.800.420.00 68.05
425-870-0617469985965-1
Cell phone-Jim Waite
411.000.655.535.800.420.00 35.76
Cell phone-Jim Waite
411.000.654.534.800.420.00 35.76
CELL PHONE-STREET LEAD570091643-00001
CELL PHONE-STREET LEAD
111.000.653.542.900.420.00 35.70
206-947-3220964212899-00001
cell phone water quality
411.000.654.534.800.420.00 39.32
Total :264.57
99192 9/20/2007 065035 WASHINGTON STATE PATROL I08019630 INV# I08019630 EDMONDS PD
BACKGROUND CHECKS - 08/07
001.000.000.237.100.000.00 120.00
Total :120.00
99193 9/20/2007 070796 WEED GRAAFSTRA & BENSON INC PS 4181-01M UNIT 815 - LEGAL REVIEW FOR WOODWAY
UNIT 815 - LEGAL REVIEW FOR WOODWAY
511.000.657.548.680.490.00 397.75
Total :397.75
Bank total :443,026.77100 Vouchers for bank code :front
443,026.77Total vouchers :Vouchers in this report100
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AM-1176 2.D.
Claim for Damages
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Linda Hynd
Submitted For:Sandy Chase Time:Consent
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Acknowledge receipt of Claim for Damages from Lora Petso ($1,020.00).
Recommendation from Mayor and Staff
Acknowledge receipt of Claim for Damages.
Previous Council Action
Not applicable.
Narrative
A Claim for Damages has been received from the following individual:
Lora Petso
10616 237th Place SW
Edmonds, WA.
($1,020.00.)
Fiscal Impact
Attachments
Link: Petso Claim for Damages
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/19/2007 01:47 PM APRV
2 Mayor Gary Haakenson 09/19/2007 02:30 PM APRV
3 Final Approval Sandy Chase 09/19/2007 02:32 PM APRV
Form Started By: Linda
Hynd
Started On: 09/19/2007 01:26
PM
Final Approval Date: 09/19/2007
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AM-1179 2.E.
Findings Petso Burnstead Preliminary Plat Appeal
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Duane Bowman Time:Consent
Department:Development Services Type:
Review Committee:
Action:
Information
Subject Title
Approval of Findings of Fact related to the Closed Record Review held on 08/28/07 and 09/18/07
regarding the appeal of the Hearing Examiner's approval of a 27-lot Preliminary Plat (Woodway
Plat) located at 23700 104th Avenue West. (Appellant: Lora Petso/Applicant: Burnstead
Construction/File No. P-07-17 and PRD-07-18)
Recommendation from Mayor and Staff
Adopt the proposed findings of fact.
Previous Council Action
The City Council held a closed record review on this matter on August 28, 2007 and continued
their deliberations to September 18, 2007. The City Council voted to uphold the Hearing
Examiner's decision and directed the City Attorney to prepare the necessary findings of fact.
Narrative
Attached are the draft findings of fact for consideration by the City Council.
Fiscal Impact
Attachments
Link: Exhibit 1 - Draft Findings of Fact
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/20/2007 08:37 AM APRV
2 Mayor Gary Haakenson 09/20/2007 10:27 AM APRV
3 Final Approval Sandy Chase 09/20/2007 10:36 AM APRV
Form Started By: Duane
Bowman
Started On: 09/20/2007 08:00
AM
Final Approval Date: 09/20/2007
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BEFORE THE EDMONDS CITY COUNCIL
In RE the Appeal of: File Nos: P-07-17
AP-2007-0003
Lora Petso
This matter came before the Edmonds City Council on August 28, 2007 as a closed-
record appeal of the Hearing Examiner’s underlying decision with respect to applicant Burnstead
Construction Co.’s preliminary plat proposal. The City Council heard argument from the parties
and continued the deliberative phase of the proceeding until September 18, 2007.
FINDINGS AND CONCLUSIONS
For its findings of fact and conclusions of law, the City Council hereby adopts by
reference the decision of the City of Edmonds Hearing Examiner dated July 20, 2007 as fully as
if set forth herein. A copy of the Hearing Examiner’s decision was designated as Exhibit 2 in the
record of the proceeding before the City Council. The City Council hereby makes the following
additional findings and conclusions based upon the Hearing Examiner’s decision and the relevant
record:
1. As conditioned, the applicant’s preliminary plat proposal satisfies the City’s code,
specifically including but not limited to the relevant criteria set forth at Chapter 20.75 ECDC.
2. As conditioned, the applicant’s preliminary plat proposal satisfies the criteria
enumerated in RCW 58.17.110. The proposal makes appropriate provisions for the public
health, safety and general welfare, open space and recreation, drainage, streets and
transportation, water and sewer utilities, schools and all other relevant concerns.
3. As conditioned, the applicant’s proposal is consistent with the City’s
Comprehensive Plan.
4. This matter, specifically including the instant appeal, has been processed in
material compliance with applicable City procedures.
5. The City Council construes Condition No. 1 (page 36) of the Hearing Examiner’s
decision as conditioning approval of the applicant’s preliminary plat upon ultimate approval of
the applicant’s corrolary Planned Residential Development (PRD) application. By this
reference, the City Council clarifies that approval of the applicant’s plat as proposed is in fact
expressly contingent upon PRD approval.
DECISION
{JZL673657.DOC;1/00006.900000/}
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The appellant has not demonstrated that the Hearing Examiner’s decision was erroneous.
For the reasons set forth above and in the Hearing Examiner’s July 20, 2007 decision, the City
Council denies the appellant’s appeal and AFFIRMS the decision of the Hearing Examiner.
DONE this _______ day of _____________, 2007.
CITY OF EDMONDS
By:
Mayor Gary Haakenson
ATTEST/AUTHENTICATED:
By:
Sandra S. Chase, City Clerk
APPROVED AS TO FORM:
By:
W. Scott Snyder, City Attorney
{JZL673657.DOC;1/00006.900000/}
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AM-1175 2.F.
Asphalt Grinding Machine for the Public Works Department
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Kim Karas
Submitted For:Noel Miller Time:Consent
Department:Public Works Type:Action
Review Committee:Finance
Action:Approved for Consent Agenda
Information
Subject Title
Proposed Resolution waiving the City's procurement procedures in order to purchase an Asphalt
Grinding Machine for the Public Works Department and authorization to purchase such equipment
from Asphalt Zipper, Inc. in the amount of $79,950.00 plus applicable sales tax.
Recommendation from Mayor and Staff
Authorize the Proposed Resolution waiving the City's procurement procedures in order to purchase
an Asphalt Grinding Machine for the Public Works Department and authorize the purchase such
equipment from Asphalt Zipper, Inc. in the amount of $79,950.00 plus applicable sales tax.
Previous Council Action
At the September 11, 2007 Finance Committee meeting, a request was reviewed from Public
Works to purchase a "Zipper" grinder for use on Edmonds City streets. After reviewing safety and
other rationale the Committee voted to forward this item to the full Council for their consideration.
This equipment was not budgeted in the 2007-2008 budget.
Narrative
The Public Works Department is requesting the authorization to purchase an asphalt grinding
device called a "Zipper". This machine is used for open trench work requiring the removal of the
paved surface to do underground work such as storm system and water main installation and/or
repairs. The machine will mount to the bucket of the front end loader as well as either of the
backhoes that Public Works already has in its fleet. The Zipper pulverizes the asphalt creating a
usable material suitable for road base and filling potholes in alleyways. The following points are
reasons to consider allowing this expenditure:
Labor savings are significant in comparison to the current methods of saw cutting, jack
hammering, hauling and disposal of the asphalt pavement.
The environmental impacts would be reduced. The ground pavement can be stockpiled and
reused for a temporary trench patch. Thus the need for the use of cold mix asphalt which is
now considered hazardous waste and costly to dispose of can be reduced significantly.
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The equipment should significantly decrease the use of jackhammers. Jackhammers have
the highest incident of back injuries than any other worker activity in Public Works. As a
result, the city should anticipate a reduction in L & I premiums.
Public Works estimates that the equipment would be used on average of approximately four (4)
hours per week, throughout the year for drainage, water and sewer repairs and installation. This
equates to five (5) full weeks per year, which results in an estimated annual savings of $17,660.00.
Another savings of approximately $8,000.00 per year is realized in the elimination of the hauling
and disposal of asphalt pavement and the hauling and disposal of the temporary cold mix patch
material. At a total annual savings of $25,660.00, the estimated payback for the Zipper at a cost of
$87,065 including sales tax is 3.4 years.
Council should also be aware that this equipment is proprietary so staff will not be able to obtain
quotes from other vendors. However, based upon the overall cost savings to the City, it appears to
be in the public's best interest to purchase this equipment on a sole source basis.
Fiscal Impact
Fiscal Year: 2007
Revenue: $87,065.00
Expenditure: $87,065.00
Fiscal Impact:
Utilize the Combined Utility Fund 411 End Cash Balance.
Attachments
Link: Sole Source Purchase Resolution
Link: Asphalt Zipper Quotation & Information
Link: Finance Committee Meeting Minutes 9-11-07
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/20/2007 11:53 AM APRV
2 Mayor Gary Haakenson 09/20/2007 11:56 AM APRV
3 Final Approval Sandy Chase 09/20/2007 01:18 PM APRV
Form Started By: Kim
Karas
Started On: 09/19/2007 11:29
AM
Final Approval Date: 09/20/2007
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AM-1181 2.G.
Proclamation for Change a Light Day
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:Consent
Department:Mayor's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Proclamation in honor of Change a Light Day, October 3, 2007.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Last year the Mayor challenged citizens to change one light in their homes to an energy-efficient
bulb to help reduce energy consumption, save money, and lower the city’s carbon output. This
year, Change a Light Day is on October 3, and again the Mayor is bringing this issue to the citizens
of Edmonds and asking that everyone pitch in by making this one small change in their homes. If
every home changed just one bulb, it could mean the environmental equivalent of removing 280
cars from our roads and saving enough energy to light 5,306 homes for a year.
Fiscal Impact
Attachments
Link: Proclamation
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/20/2007 10:57 AM APRV
2 Mayor Gary Haakenson 09/20/2007 11:05 AM APRV
3 Final Approval Sandy Chase 09/20/2007 01:19 PM APRV
Form Started By: Linda
Carl
Started On: 09/20/2007 10:48
AM
Final Approval Date: 09/20/2007
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AM-1177 3.
Proclamation for Arts & Humanities Month
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:10 Minutes
Department:Mayor's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Proclamation in honor of Arts and Humanities Month.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
The value and importance of culture in the lives of Americans and the health of thriving
communities has been celebrated for over two decades through the proclamation at national, state,
and local levels of Arts and Humanities Month in October. The proclamation commemorates the
efforts of millions of people in our country, including the many arts organizations and individuals
in Edmonds who work to make the arts and humanities a part of everyone’s life while contributing
to our economic vitality and enhancing education for our youth.
Edmonds is known as a community that supports the arts and many talented cultural organizations
call Edmonds their home - including the Cascade Symphony, Driftwood Theater, Edmonds Arts
Festival and Arts Festival Foundation, Edmonds Center for the Arts, Edmonds Historical Museum,
Gallery North, and the Olympic Ballet Theatre. The City of Edmonds Arts Commission works on
behalf of the City to foster the literary, performing and visual arts with such programs as the free
Summer Concerts, the Write on the Sound writers’ conference in October, public art and ongoing
exhibits by regional artists. The proclamation is an opportunity to urge citizens to reflect on the
benefits of the arts to Edmonds and the many opportunities to experience a broad array of cultural
events throughout October and all year long.
Following the proclamation a brief presentation will be made by the Cultural Services Manager on
highlights from a recent national study on Arts and Economic Prosperity.
Fiscal Impact
Attachments
Link: Proclamation
Link: Arts & Economic Prosperity Pg 1
Link: Arts & Economic Prosperity Pg 2
Form Routing/Status
Route Seq Inbox Approved By Date Status
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1 City Clerk Sandy Chase 09/19/2007 04:20 PM APRV
2 Mayor Gary Haakenson 09/20/2007 10:27 AM APRV
3 Final Approval Sandy Chase 09/20/2007 10:36 AM APRV
Form Started By: Linda
Carl
Started On: 09/19/2007 04:13
PM
Final Approval Date: 09/20/2007
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AM-1180 4.
Hearing Examiner Report
Edmonds City Council Meeting 2007
Date:09/25/2007
Submitted By:Diane Cunningham
Submitted For:Rob Chave Time:15 Minutes
Department:Planning Type:Information
Review Committee:
Action:Recommend Review by Full Council
Information
Subject Title
Report from the Hearing Examiner.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Toweill Rice Taylor, LLC became the Hearing Examiner in January 2007. They will present their
annual report to the City Council at the September 25, 2007 Council meeting. (Exhibit 1).
Fiscal Impact
Attachments
Link: Exhibit 1 Hearing Examiner Annual Report
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Development Services Duane Bowman 09/20/2007 10:51 AM APRV
2 City Clerk Sandy Chase 09/20/2007 10:57 AM APRV
3 Mayor Gary Haakenson 09/20/2007 11:05 AM APRV
4 Final Approval Sandy Chase 09/20/2007 01:18 PM APRV
Form Started By: Diane
Cunningham
Started On: 09/20/2007 09:41
AM
Final Approval Date: 09/20/2007
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