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2008.05.20 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ May 20, 2008 7:00 p.m.   Call to Order and Flag Salute 1. Approval of Agenda   2. Approval of Consent Agenda Items   A. Roll Call   B. AM-1559 Approval of City Council Meeting Minutes of May 6, 2008.   C. AM-1568 Approval of claim checks #104035 through #104233 in the amount of $1,167,167.21 issued May 8, 2008, and #104234 through #104401 in the amount of $442,055.06 issued May 15, 2008.  Approval of payroll direct deposits and checks #46480 through #46538 for the period April 16 through April 30, 2008 in the amount of $837,168.15.   D. AM-1537 Proclamation in honor of National Public Works Week, May 18 - 24, 2008.   E. AM-1554 Authorization to call for bids for Treatment Plant chemicals.   F. AM-1557 Authorization for Mayor to sign Addendum No. 3 to the Professional Services Agreement with HDR Engineering, Inc. for the Lift Stations 7 & 8 integration and rehabilitation project.  This consent agenda item was not reviewed by a Council Committee.   G. AM-1567 Authorization for Mayor to sign Professional Services Agreement with HWA Geosciences, Inc. for testing services for the Lift Stations 7 & 8 integration and rehabilitation project.  This consent agenda item was not reviewed by a Council Committee.   H. AM-1566 Authorization for Mayor to sign Addendum No. 5 to the Professional Services Agreement with RH2 Engineering, Inc. for the 2003 Water System Improvements Project.  This consent agenda item was not reviewed by a Council Committee.   I. AM-1561 Authorization for the Mayor to sign a Professional Services Agreement with SvR Design Company to develop the 4th Avenue Cultural Corridor Implementation and Funding Plan.  This consent agenda item was not reviewed by a Council Committee. This consent agenda item was not reviewed by a Council Committee.   J. AM-1563 Surplus assets.  Approved for the Consent Agenda by the Finance Committee on 05-13-08.   3. AM-1562 (10 Minutes) Recognition of recipients of Edmonds Arts Commission 2008 student scholarships in performing and literary arts.   4. AM-1570 Update from Washington State Ferries. Packet Page 1 of 509 4. AM-1570 (45 Minutes) Update from Washington State Ferries.   5. AM-1555 (30 Minutes) 2008 Recommendation from the Citizens Commission on Compensation of Elected Officials.   6. AM-1558 (30 Minutes) Report from the Lake Ballinger Work Group.   7.Audience Comments (3 minute limit per person)* Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings   8. AM-1569 (30 Minutes) Approval of the Parks, Recreation and Open Space Comprehensive Plan and Community Cultural Plan Updates.   9. AM-1571 (15 Minutes) Planning Board recommendation on design standards for the BD1 zone.   10. AM-1560 (15 Minutes) Report on City Council Committee Meetings of May 13, 2008.   11. (5 Minutes)Mayor's Comments   12. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 509 AM-1559 2.B. Approval of May 6, 2008 City Council Minutes Edmonds City Council Meeting Date:05/20/2008 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 May 6, 2008. 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: 05-06-08 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/13/2008 02:41 PM APRV 2 Mayor Gary Haakenson 05/13/2008 02:41 PM APRV 3 Final Approval Sandy Chase 05/15/2008 10:47 AM APRV Form Started By: Sandy Chase  Started On: 05/13/2008 02:35 PM Final Approval Date: 05/15/2008 Packet Page 3 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES May 6, 2008 Following a Special Meeting at 6:30 p.m. for an Executive Session regarding labor negotiations, 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 Michael Plunkett, Council President Peggy Pritchard Olson, Councilmember Steve Bernheim, Councilmember D. J. Wilson, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember ELECTED OFFICIALS ABSENT Deanna Dawson, Councilmember ALSO PRESENT Hilary Scheibert, Student Representative STAFF PRESENT Al Compaan, Police Chief Duane Bowman, Development Services Director Brian McIntosh, Parks & Recreation Director Noel Miller, Public Works Director Debi Humann, Human Resources Manager Frances Chapin, Cultural Services Manager Bertrand Hauss, Traffic Engineer Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA Mayor Haakenson requested the addition of Item I to the Consent Agenda, “Approval of a Tentative Labor Agreement with the Teamsters Union” subject to formal approval in two weeks. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE THE CONSENT AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF APRIL 22, 2008. C. APPROVAL OF CLAIM CHECKS #103760 THROUGH #103910 IN THE AMOUNT OF $866,865.62 ISSUED APRIL 24, 2008, AND CLAIM CHECKS #103911 THROUGH #104034 IN THE AMOUNT OF $135,548.27 ISSUED MAY 1, 2008. D. ACKNOWLEDGE RECEIPT OF CLAIM FOR DAMAGES FROM RALPH MACDONALD ($4,000.00). E. PROCLAMATION IN HONOR OF BUILDING SAFETY WEEK, MAY 5 - 11, 2008. Packet Page 4 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 2 F. REPORT OF BIDS OPENED ON APRIL 16, 2008 FOR THE CITY OF LYNNWOOD OLYMPIC VIEW DRIVE IMPROVEMENTS PROJECT AND COUNCIL APPROVAL FOR THE CITY OF LYNNWOOD TO AWARD A CONTRACT TO INCLUDE CITY OF EDMONDS WATERMAIN AND SEWER BID SCHEDULES. G. REPORT ON BIDS OPENED ON APRIL 29, 2008 FOR THE LIFT STATIONS 7 & 8 REPLACEMENT AND REHABILITATION PROJECT AND AWARD OF CONTRACT TO INTERWEST CONSTRUCTION, INC. ($2,240,196.06). H. AUTHORIZATION TO CALL FOR BIDS FOR THE 76TH AVENUE WEST/75TH PLACE WEST WALKWAY AND 162ND STREET PARK PROJECT. I. APPROVAL OF A TENTATIVE LABOR AGREEMENT WITH THE TEAMSTERS UNION. EMS Levy As this would be the last televised Council meeting until May 20, the date of the EMS election. Mayor Haakenson reminded citizens that ballots had been mailed and encouraged them to contact the Auditor’s Office if they had not received a ballot. He noted the City Council passed a resolution in support of the EMS Levy and urged citizens to vote “the right way” on the EMS levy. Councilmember Wambolt noted there were two items on the May 20 ballot, the City’s EMS Levy as well as the Edmonds School District Levy. If approved, both would take effect in 2009; the cost would be $0.06 less per $1,000 of assessed value than this year. Councilmember Wilson thanked those who participated in a group supporting the EMS Levy that included several Councilmembers, Mayor Haakenson, Fire Chief Tom Tomberg, Doug Dahl, Margie Hyde, Dave Page, Mike Mestres, Carol and Doug Shelton, Ryan Flynn, and several other community members. He noted the Council was on record that the right way to vote was in favor of the EMS Levy. Mayor Haakenson advised ballots could be dropped off at the Snohomish County Auditor’s Office or at the Westgate QFC May 15-17 and May 19 from 2:00 p.m. to 8:00 p.m. as well as on May 20 from 7:00 a.m. to 8:00 p.m. There was also an Edmonds accessible voting machine site. 3. PROCLAMATION IN HONOR OF NATIONAL POLICE WEEK, MAY 11 - 17, 2008. Mayor Haakenson read a proclamation declaring May 11-17 as Police Week in Edmonds and invited the public to join him in honoring the service of law enforcement officers in the community and communities across the nation and in recognizing the service and sacrifice of those law enforcement officers killed in the line of duty while protecting the public and safeguarding democracy. Mayor Haakenson recognized Darlene Stern in the audience, wife of the late David Stern, Edmonds Police Chief. Police Chief Al Compaan invited the Council and the public to the Police Department awards night on May 15, National Peace Officers Memorial Day, in Council Chambers at 6:30 p.m. where members of the Police Department would be recognized as well as members of the community for their efforts over the past year to assist the Police Department. 4. SWEARING-IN OF CORPORAL AARON GREENMUN. Mayor Haakenson advised this was the beginning of a new practice to swear in Police Officers before the City Council. Police Chief Al Compaan described Officer Greenmun’s background beginning as a cadet in January 1995. Officer Greenmun became a reserve officer in 1997 graduating in the top of his class. He was Packet Page 5 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 3 hired as a full-time officer in 1999, serving as a reserve academy instructor in domestic violence and criminal law and teaching at the Edmonds Police Department citizen’s academy. He was selected as the elementary school resource officer in 2003, and serves as the Department’s background investigator and recruiter. He also began the American Cancer Society’s kayak adventure camp for teen cancer survivors in 1999 and continues to lead their annual weeklong trip. He recently competed in a promotional test for the rank of corporal and placed number one on the eligibility list. Chief Compaan swore in Corporal Greenmun and his father pinned on his badge. Corporal Greenmun introduced and thanked his wife, his two children, his mother and father, and his mother-in-law. He also expressed his appreciation to Chief Stern’s wife, Darlene Stern, and his co- workers for their support. 5. PUBLIC HEARING ON THE COMMUNITY TRANSIT SWIFT BUS RAPID TRANSIT (BRT) STATIONS DEVELOPMENT AGREEMENT. Traffic Engineer Bertrand Hauss explained the Swift BRT Community Transit Route was a 16.7 mile bus route operated by Community Transit between the Everett Station and the Aurora Village Transit Center in Shoreline primarily along Hwy. 99. There will be a station located at approximately each mile, 15 stations southbound and 14 stations northbound. Three stations will be located in Edmonds along Highway 99, one on the southwest corner of Highway 99 at 216th Street, and two stations at Highway 99 and 238th on the northeast and southwest corners. He displayed an aerial view of the station platform for the station located on the southwest corner of 238th, advising the only change to this location was driveway reconfiguration; there would be no change in the local bus stop location. He advised the local bus stop station on the northeast corner of 238th and Hwy. 99 would be relocated slightly north of the proposed Swift station and there would be a slight driveway reconfiguration. He displayed a drawing of the station, advising the platforms would be well lit with protected seating areas, two vending machines where riders would pay fares prior to boarding, information signage, and dynamic signage displaying the time of the next bus. He also displayed an aerial and side view of the proposed stations. He described features of the proposed Swift BRT buses: • Hybrid, articulated bus approximately 60 feet long • ADA compliant • Interior bike racks • Ten minute headway between buses • Operate 20 hours per day 7 days a week • Reduced travel time from the current 71 minutes to approximately 50 minutes • Traffic signal priority Mr. Hauss advised the development agreement was designed to vest Community Transit for five years, establishes mitigation measures agreed upon with Community Transit, identifies design standards and ensures consistency. He reviewed the station personalization menu that allows jurisdictions to select a concrete treatment theme - bird, garden, sealife, water or woodland – and noted that staff recommends a combination of water and sealife. Another opportunity for personalization is the station name. Edmonds has until August 1, 2008 to select a name for the station at 238th & Hwy. 99. As the station on the northeast corner of 216th & Hwy. 99 is within Lynnwood, Edmonds will need to coordinate the name of that station with Lynnwood. Community Transit has also offered three options for a Swift station identifier on the top right corner of each platform, 1) the City produces the identifier with up to $7,000 provided by Community Transit, 2) the City creates and submits a design to Community Transit for fabrication of the Packet Page 6 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 4 identifier, or 3) the City’s logo. The City has until the end of the year to make a decision regarding the identifier. Mr. Hauss advised construction will begin in October 2008 and service is anticipated to begin in 2009. He introduced John Anthony, BRT Implementation Manager, Community Transit. For Councilmember Wambolt, Mr. Hauss described signal prioritization which via a sensor, activated a green light to allow the Swift bus to proceed. He advised the Swift buses would operate in a BRT lane. Mayor Haakenson opened the public participation portion of the public hearing. Al Rutledge, Edmonds, noted the brochure indicated there would be point-to-point stations from downtown Seattle to Everett. He also inquired about the amount time to travel from downtown Seattle to Everett. Next he described bus service from the Chehalis/Olympia area to Hoquiam/Aberdeen at a cost of $0.50 per trip and suggested consideration be given to a similar service from Hwy. 99 to Edmonds. Roger Hertrich, Edmonds, referred to the drawing of the station, advising he attended the ADB meeting regarding the station design. He approved of the station and the artwork but expressed concern with the height of the station sign. Recognizing the height was intended to make the sign visible from a distance, he was concerned the mass of the sign was out of scale with the openness of the station. He recommended the Council review the sign and determine whether it was appropriate. Hearing no further public comment, Mayor Haakenson closed the public participation portion of the public hearing. In response to the question regarding the connection between the Swift bus and King County system, John Anthony, BRT Implementation Manager, Community Transit, explained King County Metro planned to begin construction on their BRT system, Rapid Ride, next year in a phased manner. Swift and Rapid Ride would share a platform at the Aurora Transit Center which would allow patrons leaving Swift to transfer to the Rapid Ride system on the same platform. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE DEVELOPMENT AGREEMENT REGARDING THE COMMUNITY TRANSIT BUS RAPID TRANSIT (BRT) STATION AND APPROVE THE ENGINEERING DIVISION WORKING WITH OTHER CITY STAFF, INCLUDING CULTURAL SERVICES AND ECONOMIC DEVELOPMENT, TO DEVELOP THE ART-RELATED IDENTIFYING ELEMENT(S) IN THE PLATFORM SURFACE FOR THE THREE STATIONS AND THE NAMING OPPORTUNITIES FOR EACH STATION. MOTION CARRIED UNANIMOUSLY. 6. AUDIENCE COMMENTS Lora Petso, Edmonds, referred to a news article in the May 24 Edmonds Beacon that sought senior softball players for games in Lynnwood and Everett, not Edmonds. She noted the 2008 Park Plan refers to three regulation softball fields owned by the City; pointing out regulation was 275 feet. She displayed aerial photographs of the three fields identified in the Park Plan. pointing out a distance of 275 feet would take the field of play outside the facility. She referred to the requirement of a minimum of 100 yards for a regulation soccer field, pointing out Frances Anderson Center at 55 yards, Seaview at 85 yards, and Sierra at 85 yards were not regulation fields for adult play and were not large enough to quality as youth fields. She noted the Washington State Youth Soccer Association specifies a field of 90 yards for U6-9 soccer players. She pointed out a field the City may have acquired would have provided sufficient space for a 100 x 50 yard soccer field. She questioned how the City could be green when its citizens were required to drive out of the city for basic services such as adult recreation. She pointed out although GMA gave the Packet Page 7 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 5 City discretion on how it met its park needs, GMA required the City to meet its park needs. She concluded Edmonds was likely the only city of 40,000 people in the State seeking softball players for games to be played in other cities. Leandra Bernstein, LaRouche Political Action Committee, addressed the foreclosure crisis and the fact that none of the banks in the United States were solvent. She recalled other members of the Committee had spoken to the Council in the past urging them to adopt a resolution endorsing the Homeowner and Bank Protection Act. She noted four states and one hundred cities have passed a resolution; however, to date there has not been any action by Washington State or cities in Washington to protect its citizens and banks. She questioned the inability for government to intervene on the free market or banking system. She also expressed concern with the biofuel policy promoted by Al Gore and the impact it was having on food prices. She provided written materials to the City Clerk. Jenny Burns, LaRouche Political Action Committee, cited the world food and economic crisis, explaining the Homeowner and Bank Protection Act would freeze home foreclosures and regulate banks and speculation. She urged the City Council to meet with them and to adopt a resolution in support of the Homeowner and Bank Protection Act. Rose Cantwell, President, Board of Directors, South County Senior Center, explained her election in March along with three other executive offers was the first in the 40 year history of the Center; previously it was a closed board that nominated and elected themselves. Many other senior centers have been very successful in including their membership on the Board and allowing them to vote. Although four new members were elected, much of the previously existing Board remains and has a majority of twelve votes. She noted at the two Board meetings that have been held since the election, those members passed motions that were not in compliance with the bylaws or Articles of Incorporation. When she ruled the motion out of order, they overruled the Chair’s position. She was concerned that meetings were being conducted with no written guidelines and the 12 board members were dictating their wishes to over 1,000 members of the Center, a situation she doubted the community or the City would condone. She emphasized the need to rewrite the bylaws. She noted an upcoming motion by members of the old Board would not allow her to speak to the Council as President of the Board without the permission of the Director of the Center. Mike Cooper, Snohomish County Councilmember, welcomed Ms. Cantwell to speak to the Snohomish County Council. He advised the Snohomish County Council passed a resolution that the County Council did not plan to establish a countywide Transportation District with a $20 vehicle license fee without a public vote prior to the May 22 deadline. He assured the Snohomish County Council was committed to working with cities over the next several months to determine the viability of a resolution and possible ballot measure on a region-wide Transportation Benefit District, including the possibility of a District comprised of cities in the Urban Growth Area. Al Rutledge, Edmonds, referred to letters former Mayor Fahey and current Mayor Haakenson had written regarding the South County Senior Center. He recalled former Mayor Fahey formed an advisory committee that recommended replacing the senior center with a new building. Next, he reported on Stevens Hospital Board meetings he has attended and the ability for the public to request information on a Hospital Commissioner. He expressed his support for the May 20 EMS Levy, recalling the enactment of $400 transportation fee in August 1997. Roger Hertrich, Edmonds, commented Ms. Cantwell’s remarks were very polite compared to the behavior of several members of the Senior Center Board at the last two meetings. He recalled encountering Jeanette Wood and Mel Steinke, members of the old Board, as they were leaving a meeting where they were developing their own bylaws to allow them to control the organization. He Packet Page 8 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 6 recommended the City and Snohomish County who provided funds to the Center take some action with regard to the situation at the Senior Center. He also recommended forming a committee to provide information to the Council. He expressed concern with the conduct of the old Board during Senior Center Board meetings. He recalled 80% of the Senior Center membership voted for the new President and Vice President. He urged the Council to take some action with regard to the Senior Center. Ray Martin, Edmonds, encouraged the Council to educate themselves with regard to what was occurring at the Senior Center, recognizing that several City Councilmembers, Mayor Haakenson and County Councilmember Cooper had attended meetings at the Center. As the behavior of several Board members at recent Senior Center Board meetings had been very unpleasant, he suggested a police officer attend the meetings. He commended President Cantwell for her professional manner at the recent Board meetings and encouraged Councilmembers to attend Board meetings. Elizabeth Wingate, Edmonds, invited Councilmembers to attend the next Senior Center Board meeting. She explained the board members who had been in office for a long period of time were meeting prior to Board meetings and had proposed a number of motions that directly limited the effectiveness of the newly elected officers, contrary to the bylaws and the Articles of Incorporation. She recalled the largest turnout of members, 80%, voted in favor of the new members. Dale Hoggins, Edmonds, Edmonds Cemetery Board Member and Chair of the Memorial Day program, invited the community to the 26th annual Memorial Day ceremony on Monday, May 26th at 11:00 a.m. at the Edmonds Memorial Cemetery and Columbarium where they would honor Gold Star Families and remember those who have died serving our country. He explained there had been 13 Snohomish County military casualties since September 11, 2001. The ceremony would also include a special salute to Rosie the Riveters of WWII, a salute to the submarine service, and tours of the cemetery and columbarium. He also invited the public to the annual Walk Back in Time on July 19, 2008, that included a guided tour of the cemetery from 10:00 a.m. to 2:00 p.m. Mayor Haakenson thanked Mr. Hoggins for everything the Cemetery Board and he did to present the best Memorial Day ceremony in Snohomish County if not the State. 8. DRAFT RESOLUTION REGARDING STEVENS HOSPITAL Councilmember Wilson recalled Stevens Hospital CEO Michael Carter cancelled his April 22 presentation to the Council. The following morning Councilmember Wilson attended the Stevens Hospital Board meeting to express concerns/questions he raised at the Council meeting. At that meeting he learned from an audience member that the Board planned to meet on May 8 at Embassy Suites to consider the future of Stevens Hospital, a meeting that has not been advertised to the public. The agenda for that meeting includes consideration of a possible bond and/or levy of approximately $400 million, and possible sale of the facility or forming a public/private partnership. He commented on a recent meeting with Commissioner Fred Langer to discuss his concern that there had not yet been any public dialogue. Councilmember Wilson read an email from Commissioner Cole expressing her support for the Council’s approval of the proposed resolution to impart the Council’s position to Stevens Hospital. She supported Edmonds City Council joining SCIU and her in vocalizing a desire to avoid a sale or partnership and focusing on strengthening the hospital in its current location. Councilmember Wilson voiced his concern with the Stevens Hospital administration’s lack of transparency and disrespect of the public. Councilmember Wambolt commended Councilmember Wilson for surfacing this issue with Stevens Hospital. He referred to a May 4 Everett Herald article regarding the award of a marketing contract to a Packet Page 9 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 7 company owned by one of the hospital officers and his wife. He assured the Council was not critical of the healthcare provided by Stevens Hospital but had concerns with the administration. He questioned the need for a $100,000 study to determine if the hospital was profitable, recalling the cost of a brief stay and the number of patients served by the hospital. He questioned how Stevens Hospital could abandon the medical infrastructure surrounding the hospital, noting duplicating those services would be costly to taxpayers. Mayor Haakenson referred to Section 1 of the resolution, that the City of Edmonds supports the further development and success of Stevens Hospital in its current location and in its current governance and organization structure and suggested adding to Section 2 [that the City of Edmonds] will oppose any measure to relocate the hospital from its current location, any sale of this public asset to a private entity if that sale would diminish or hinder the ongoing delivery of quality healthcare at Stevens Hospital, and any initiative that will diminish or hinder the ongoing delivery of quality healthcare at Stevens Hospital. Councilmember Wilson opposed the language proposed by Mayor Haakenson, advising he was open to the idea that a sale and/or public/private partnership could be workable, but not until the administration began a good faith, honest, transparent process which they had not yet done. As a public affairs consultant, he had experience with the acquisition of public hospitals by a private entity. In one instance in Idaho, it worked out; however, the other two in Washington State where the marketplace was highly regulated, services at the community hospitals were diminished significantly and the public had no recourse. He noted even with a good faith statement by an acquiring entity, the community lost all control. Until information is submitted otherwise, he recommended Council oppose any private purchase. Councilmember Wambolt did not support sale of the hospital to a private entity. Councilmember Bernheim commented without comprehensive knowledge of the situation, he was not prepared to condemn a potential sale of the hospital, particularly if it improved the quality of care. He proposed an amendment that the City oppose any sale that would diminish or hinder the quality of healthcare. He concluded it was premature for the Council to oppose the sale of the hospital without further information. He questioned why moving the hospital was being contemplated and anticipated it was only a rumor. He also expressed concern with Stevens Hospital awarding a contract to a publicity company owned by the Executive Vice President. Council President Plunkett expressed support for the resolution and an amendment such as Mayor Haakenson suggested. Councilmember Wilson assured relocating Stevens Hospital was not a rumor and had been a topic of discussion by the hospital for years. He recalled expressing concern to Mr. Carter that a decision would be made regarding relocation without adequate notice to the public and Mr. Carter’s confirmation that it was likely the community would not be informed or allowed to participate in the discussion before a plan to relocate the hospital was formulated. He recalled Multicare’s purchase of a hospital with the express purpose of closing it because in the regulated marketplace, the increase per bed in revenue offset the acquisition. In the case of Swedish Hospital’s acquisition of Ballard Hospital, the result was referrals were made directly to Swedish. Similarly, if Stevens Hospital were acquired by Providence or Swedish Hospital, patients would be referred to the owning hospital and would not have the option of going to another hospital such as Northwest. He noted in all the instances where a hospital in Washington was purchased by a private entity, services have diminished or the facility was closed. He assured the Council could take a different position in the future once further assurances were offered; however, until then he was opposed to any measure to relocate the hospital from its current location or the sale of the hospital. Packet Page 10 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 8 Councilmember Wambolt expressed support for Councilmember Wilson’s comments, agreeing if adequate data was provided supporting sale of the hospital, the Council could change its position. COUNCILMEMBER WILSON, MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR APPROVAL OF RESOLUTION NO. 1173, A RESOLUTION OF THE CITY COUNCIL OF EDMONDS REGARDING STEVENS HOSPITAL. COUNCIL PRESIDENT PLUNKETT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO AMEND THE RESOLUTION TO REVISE THE WORDING OF SECTION 2 AS FOLLOWS: WOULD OPPOSE ANY MEASURE TO RE-LOCATE THE HOSPITAL FROM ITS CURRENT LOCATION, ANY SALE OF THIS PUBLIC ASSET TO A PRIVATE ENTITY, IF IT DIMINISHES OR HINDERS ONGOING DELIVERY FOR QUALITY HEALTHCARE AT STEVENS HOSPITAL, AND ANY INITIATIVE THAT WILL DIMINISH OR HINDER THE ONGOING DELIVERY OF QUALITY HEALTHCARE AT STEVENS HOSPITAL. THE AMENDMENT TO THE MOTION FAILED (2-4), COUNCIL PRESIDENT PLUNKETT AND COUNCILMEMBER BERNHEIM VOTING IN FAVOR. THE VOTE ON THE MAIN MOTION CARRIED UNANIMOUSLY. 7. REPORT FROM REPRESENTATIVE MARKO LIIAS. Representative Marko Liias expressed his thanks to the Mayor, Council and Student Representative for their assistance in acclimating him to his new responsibilities in the Legislature as well as their patience as he acclimated. He provided highlights of the 60-day 2008 Legislative session. Broad Issues • Budget o Passed a $215 million supplemental budget. He explained a biennial budget, passed in the odd numbered year, was then adjusted in the even numbered year. The new biennial budget is $29.9 billion including $850 million in reserves. • Housing o $70 million was added in the supplemental budget to increase the amount in the biennial budget to $200 million for investments in affordable housing and housing for the homeless. o Created Rapid Response Loan Program, a pool of funds that non-profit and developers can access to create new and protect existing affordable housing. • Transportation o Created a SR520 funding plan. o A decision on the central portion of the Alaskan Way Viaduct will be made by yearend. • Environment o Provided flood relief for the Chehalis River Basin. o Create an economic climate that supports green collar jobs. o Approved funding to study tidal and wave energy. Local Issues: • UW North o Assistance of leaders throughout Snohomish County will be required. He encouraged Edmonds to be involved in the process. o Supplemental budget included $100,000 to assist communities in Snohomish County in identifying a preferred site. • Public Safety o Passed a framework to create a dedicated funding stream to support Public Safety for LEOFF1 liability and LEOFF2 enhancements. Packet Page 11 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 9 o State Fire Protection Policy Board was asked to consider costs/benefits of fire sprinklers in private residents. o Improved sex offender statutes. • Land Use o Addressed impacts of climate change via GMA via a voluntary program and additional resources. o Encouraged urban forestry via a voluntary grant program . • 21st District o Secured $200,000 in the operating budget for the Lake Ballinger Action Plan. o $58 million in the transportation budget for the 21st District including $1 million for the Edmonds Crossing project. o Secured $160,000 in the capital budget for the YMCA Somerset Village project near Edmonds Community College. What Didn’t Make It • Executive Session taping • Coordinated planning in UGA • REET flexibility Continuing Work • Executive Session taping • Climate Change • Transportation infrastructure funding • Healthcare Councilmember Wilson thanked Representative Liias for his work on Lake Ballinger. Representative Liias thanked the City and particularly Councilmember Wilson for his assistance on that issue. Councilmember Orvis expressed supported for taping Executive Sessions although he acknowledged it was not uniformly supported by all Councilmembers. He explained Edmonds currently exceeded the requirements and maintained minutes of Executive Sessions that were disclosed after the issue of the Executive Session had been concluded. Councilmember Orvis observed during the recent session, the Senate considered bills that would reform guardianship laws in the State of Washington. He noted if guardianship laws were not drafted correctly, they could unfairly deprive individuals of their liberty and property with little due process. Councilmember Wambolt referred to Councilmember Orvis’ comment that some Councilmembers did not favor taping Executive Sessions, noting he was not referring to the Edmonds City Council as Edmonds City Councilmembers did not oppose taping Executive Sessions. Student Representative Scheibert thanked Representative Liias for the invitation she received to a community meeting shortly after his appointment. 9. MAYOR'S COMMENTS Mayor Haakenson urged the public to vote for the EMS levy. Next, he congratulated Councilmember Wilson on the birth of his second child tomorrow. 10. COUNCIL COMMENTS Council President Plunkett also congratulated Councilmember Wilson. Packet Page 12 of 509 Edmonds City Council Draft Minutes May 6, 2008 Page 10 Councilmember Wambolt relayed a number of citizens had asked him what EMS was; he explained it was Emergency Medical Service - the aid car that responded when someone called 911. With regard to the Senior Center, Councilmember Wambolt anticipated the Council would be contacted by citizens urging them to do something about the situation. He acknowledged there were limits with regard to what the City could do but anticipated there must be something that could be done. He was confused that new officers had been elected but there were still old board members. He noted unlike most organizations, the Senior Center bylaws allows the election of officers but not board members, a practice he noted was backward; typically the membership elected board members and the board named the officers. He asked whether Mayor Haakenson had any recommendations regarding what could be done. Mayor Haakenson responded he had attended board meetings as well as communicated with many of the board members regarding their concerns. He agreed the organization of the Senior Center was confusing, explaining the original bylaws were written incorrectly and need to be revised. He planned to meet with Ms. Cantwell this week and attend the May 21 Board meeting and offered to provide the Council an update at the May 27 meeting. Councilmember Wilson thanked the Council for their congratulations on the impending birth of his daughter. He reiterated Councilmember Wambolt’s comments regarding the Senior Center and suggested withholding funding to the Senior Center until there was clarity regarding the organizational structure. Mayor Haakenson explained the Council approved $40,000-50,000 in each year’s budget for programs and services at the Senior Center. He did not support withholding funding as it would unfairly penalize the users of the Senior Center as well as require that those programs and services be provided via the Parks & Recreation Department budget. He was hopeful a workable solution could be identified. Councilmember Bernheim agreed there was a mess at the Senior Center, commenting he had visited the Center both as a Councilmember and a Senior Center member. He found it distressing that the members of the Senior Center must devote their sunset years to these types of internal squabbles that were substantially unjustified by the “old guard.” He noted the 80% vote of the membership was an undeniable expression of the membership’s wish that the old guard liberalize their closed ways and cease their squabbling about taking way power from the officers. He urged Councilmembers to join him at the Senior Center’s May 7 open door meeting of the board members and at the Board meeting on May 21 at 6:30 p.m. He noted attendance by the Council at the Board meeting may encourage board members to refrain from acting in the manner they have at previous meetings. Councilmember Bernheim reported on the dedication of the I-5 overpass at 124th Street, commenting on the connection this provided between Edmonds and Everett on the interurban trail. Student Representative Scheibert commented on the presentation by the members of the LaRouche Political Action Committee, encouraging the Council to separate Al Gore’s environmental goals from his financial goals. She congratulated Councilmember Wilson on the impending birth of his new baby. 11. ADJOURN With no further business, the Council meeting was adjourned at 8:45 p.m. Packet Page 13 of 509 AM-1568 2.C. Approval of Claim Checks and Payroll Direct Deposits and Checks Edmonds City Council Meeting Date:05/20/2008 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 #104035 through #104233 in the amount of $1,167,167.21 issued May 8, 2008, and #104234 through #104401 in the amount of $442,055.06 issued May 15, 2008. Approval of payroll direct deposits and checks #46480 through #46538 for the period April 16 through April 30, 2008 in the amount of $837,168.15. 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:2008 Revenue: Expenditure:$2,446,390.42 Fiscal Impact: Claims: $1,609,222.27 Payroll: $ 837,168.15 Attachments Link: Claim cks 5-8-08 Link: Claim cks 5-15-08 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Admin Services Kathleen Junglov 05/15/2008 01:56 PM APRV 2 City Clerk Sandy Chase 05/15/2008 02:07 PM APRV Packet Page 14 of 509 3 Mayor Gary Haakenson 05/15/2008 03:22 PM APRV 4 Final Approval Sandy Chase 05/15/2008 03:30 PM APRV Form Started By: Debbie Karber  Started On: 05/15/2008 12:45 PM Final Approval Date: 05/15/2008 Packet Page 15 of 509 05/08/2008 Voucher List City of Edmonds 1 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104035 5/8/2008 069798 A.M. LEONARD INC 0237195800022 SOIL SAMPLER SOIL SAMPLER 001.000.640.576.800.310.00 67.49 Total :67.49 104036 5/8/2008 070941 AAF INTERNATIONAL 826293 FAC MAINT - PERFECT PLEAT HC FILTERS FAC MAINT - PERFECT PLEAT HC FILTERS 001.000.651.519.920.310.00 238.20 Sales Tax 001.000.651.519.920.310.00 21.20 Total :259.40 104037 5/8/2008 065052 AARD PEST CONTROL 254256 1-13992 PEST CONTROL 411.000.656.538.800.410.23 57.50 Sales Tax 411.000.656.538.800.410.23 5.12 Total :62.62 104038 5/8/2008 069634 ACCURINT - ACCT 1201641 1201641-20080430 INV#1201641-20080430 - EDMONDS PD SEARCHES AND REPORTS/APR 08 001.000.410.521.210.410.00 120.50 Total :120.50 104039 5/8/2008 072257 ADEPT MECHANICAL SERVICES INC 4218 M-035 NATURAL GAS LINE REPLACEMENT M-035 NATURAL GAS LINE REPLACEMENT 414.000.656.538.800.480.00 18,311.43 Retainage Natural Gas Line Replacement 414.000.000.223.400.000.00 -840.75 Total :17,470.68 104040 5/8/2008 066054 ADIX'S BED & BATH FOR DOGS AND MAY 2008 KENNELING SERVICES - MAY 2008/EDMONDS KENNELING SERVICES/MAY 08 001.000.410.521.700.410.00 1,921.23 Total :1,921.23 1Page: Packet Page 16 of 509 05/08/2008 Voucher List City of Edmonds 2 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104041 5/8/2008 071177 ADVANTAGE BUILDING SERVICES 08-174 JANITORIAL SERVICE JANITORIAL SERVICE 411.000.656.538.800.410.23 334.00 FLOOR MAINTENANCE08-175 FLOOR MAINTENANCE 411.000.656.538.800.410.23 273.33 Total :607.33 104042 5/8/2008 071394 AGM ELECTRONICS INC U6012 RELAY SWITCH RELAY SWITCH 411.000.656.538.800.310.22 381.00 Freight 411.000.656.538.800.310.22 51.36 Total :432.36 104043 5/8/2008 072252 ALERRT 001 INV#001 - 400/MANUALS - EDMONDS PD ACTIVE SHOOTERS GRANT~ 001.000.410.521.400.430.00 4,000.00 Total :4,000.00 104044 5/8/2008 070254 ALLIED ELECTRONICS INC 64150T-00 05-09452 RELAY 411.000.656.538.800.310.22 13.72 Freight 411.000.656.538.800.310.22 6.08 Sales Tax 411.000.656.538.800.310.22 1.77 Total :21.57 104045 5/8/2008 065568 ALLWATER INC 050108046 COEWASTE DRINKING WATER 411.000.656.538.800.310.11 29.85 Sales Tax 411.000.656.538.800.310.11 1.34 Total :31.19 104046 5/8/2008 065413 ALPINE TREE SERVICE 2030 7TH & FIR WALKWAY/TREE 1 2Page: Packet Page 17 of 509 05/08/2008 Voucher List City of Edmonds 3 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104046 5/8/2008 (Continued)065413 ALPINE TREE SERVICE REMOVAL OF TREE~ 125.000.640.576.800.480.00 850.00 Sales Tax 125.000.640.576.800.480.00 74.80 7TH & FIR WALKWAY2032 REMOVAL OF TREE~ 125.000.640.576.800.480.00 1,100.00 Sales Tax 125.000.640.576.800.480.00 96.80 PINE RIDGE PARK TREE REMOVALALPINE0506 PINE RIDGE PARK TREE REMOVAL 125.000.640.576.800.480.00 800.00 Sales Tax 125.000.640.576.800.480.00 70.40 Total :2,992.00 104047 5/8/2008 069829 AMIDO, BENJAMIM AMIDO9086 UKULELE CLASSES UKULELE CLASS #9086 001.000.640.574.200.410.00 201.60 Total :201.60 104048 5/8/2008 001528 AMTEST 48706 SAMPLE TESTING SAMPLE TESTING 411.000.656.538.800.410.31 72.00 Total :72.00 104049 5/8/2008 069751 ARAMARK 655-3683274 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 35.54 Sales Tax 001.000.640.576.800.240.00 3.16 Total :38.70 104050 5/8/2008 069751 ARAMARK 655-3672367 FLEET MAINT UNIFORM SVC 3Page: Packet Page 18 of 509 05/08/2008 Voucher List City of Edmonds 4 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104050 5/8/2008 (Continued)069751 ARAMARK FLEET MAINT UNIFORM SVC 511.000.657.548.680.240.00 19.50 Sales Tax 511.000.657.548.680.240.00 1.74 PW MATS655-3681606 PW MATS 001.000.650.519.910.410.00 1.75 PW MATS 411.000.652.542.900.410.00 6.65 PW MATS 111.000.653.542.900.410.00 6.65 PW MATS 411.000.654.534.800.410.00 6.65 PW MATS 411.000.655.535.800.410.00 6.65 PW MATS 511.000.657.548.680.410.00 6.65 Sales Tax 001.000.650.519.910.410.00 0.16 Sales Tax 411.000.652.542.900.410.00 0.59 Sales Tax 111.000.653.542.900.410.00 0.59 Sales Tax 411.000.654.534.800.410.00 0.59 Sales Tax 411.000.655.535.800.410.00 0.59 Sales Tax 511.000.657.548.680.410.00 0.60 4Page: Packet Page 19 of 509 05/08/2008 Voucher List City of Edmonds 5 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104050 5/8/2008 (Continued)069751 ARAMARK STREET/STORM UNIFORM SVC655-3681607 STREET/STORM UNIFORM SVC 411.000.652.542.900.240.00 2.97 STREET/STORM UNIFORM SVC 111.000.653.542.900.240.00 2.97 Sales Tax 411.000.652.542.900.240.00 0.27 Sales Tax 111.000.653.542.900.240.00 0.26 FAC MAINT UNIFORM SVC655-3683275 FAC MAINT UNIFORM SVC 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.60 Total :109.87 104051 5/8/2008 069751 ARAMARK 655-3674161 18386001 UNIFORMS 411.000.656.538.800.240.00 94.07 Sales Tax 411.000.656.538.800.240.00 8.37 18386001655-3683273 UNIFORMS 411.000.656.538.800.240.00 102.71 Sales Tax 411.000.656.538.800.240.00 9.14 Total :214.29 104052 5/8/2008 071124 ASSOCIATED PETROLEUM 572526 75179 OIL 411.000.656.538.800.310.21 474.11 Sales Tax 411.000.656.538.800.310.21 37.93 5Page: Packet Page 20 of 509 05/08/2008 Voucher List City of Edmonds 6 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104052 5/8/2008 (Continued)071124 ASSOCIATED PETROLEUM 75179572667 DIESEL FUEL 411.000.656.538.800.320.00 5,598.15 Sales Tax 411.000.656.538.800.320.00 447.85 75179730065 OIL 411.000.656.538.800.310.21 1,796.74 Sales Tax 411.000.656.538.800.310.21 158.12 Total :8,512.90 104053 5/8/2008 064341 AT&T MOBILITY X05062008 C/A 828698926 425.418.8755 Service 3/24-4/26/08 001.000.310.514.100.420.00 2.97 Total :2.97 104054 5/8/2008 064807 ATS AUTOMATION INC 035455 alerton system-PW Sales Tax 001.000.651.519.920.480.00 137.17 alerton system-PW 001.000.651.519.920.480.00 1,541.25 Total :1,678.42 104055 5/8/2008 001795 AUTOGRAPHICS 75327 INV#75327 - EDMONDS POLICE DEPARTMENT VEHICLE GRAPHICS/A.C. TRUCK~ 001.000.410.521.700.410.00 96.00 Sales Tax 001.000.410.521.700.410.00 8.54 Total :104.54 104056 5/8/2008 070305 AUTOMATIC FUNDS TRANSFER 45149 OUT SOURCING OF UTILITY BILLS 6Page: Packet Page 21 of 509 05/08/2008 Voucher List City of Edmonds 7 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104056 5/8/2008 (Continued)070305 AUTOMATIC FUNDS TRANSFER UB Outsourcing area #200 PRINTING 411.000.652.542.900.490.00 90.02 UB Outsourcing area #200 PRINTING 411.000.654.534.800.490.00 90.02 UB Outsourcing area #200 PRINTING 411.000.655.535.800.490.00 90.30 UB Outsourcing area #200 POSTAGE 411.000.654.534.800.420.00 269.67 UB Outsourcing area #200 POSTAGE 411.000.655.535.800.420.00 269.67 Sales Tax 411.000.652.542.900.490.00 8.10 Sales Tax 411.000.654.534.800.490.00 8.10 Sales Tax 411.000.655.535.800.490.00 8.13 OUT SOURCING OF UTILITY BILLS45200 UB Outsourcing area #700 PRINTING 411.000.652.542.900.490.00 23.10 UB Outsourcing area #700 PRINTING 411.000.654.534.800.490.00 23.10 UB Outsourcing area #700 PRINTING 411.000.655.535.800.490.00 23.16 UB Outsourcing area #700 POSTAGE 411.000.654.534.800.420.00 90.00 UB Outsourcing area #700 POSTAGE 411.000.655.535.800.420.00 89.99 Sales Tax 411.000.652.542.900.490.00 2.08 Sales Tax 411.000.654.534.800.490.00 2.08 Sales Tax 411.000.655.535.800.490.00 2.08 Total :1,089.60 7Page: Packet Page 22 of 509 05/08/2008 Voucher List City of Edmonds 8 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104057 5/8/2008 072249 BACON CONCRETE CONSTRUCTION LL Bus Lic Refund OVER PMT FOR BUSINESS LIC Refund overpmt of Bus Lic 001.000.000.257.310.000.00 40.00 Total :40.00 104058 5/8/2008 070110 BEAR, MICHELLE BEAR0501 REIMBURSEMENT DISCOVERY PROGRAM UNIFORM PANTS 001.000.640.574.350.240.00 49.95 MILEAGE REIMBURSEMENT FOR DISCOVERY 001.000.640.574.350.430.00 42.92 Total :92.87 104059 5/8/2008 060502 BERG, COLIN BERG9321 TAI CHI CLASSES TAI CHI #9321 001.000.640.575.540.410.00 378.00 Total :378.00 104060 5/8/2008 069226 BHC CONSULTANTS LLC 1577 E5GA.Services thru 04/18/08 E5GA.Services thru 04/18/08 412.300.630.594.320.650.00 4,945.23 Total :4,945.23 104061 5/8/2008 002500 BLUMENTHAL UNIFORM CO INC 640254-01 INV#640254-01 - RAMSEUR/EDMONDS PD UNIFORM SHIRTS/RAMSEUR 001.000.410.521.220.240.00 96.27 Sales Tax 001.000.410.521.220.240.00 8.57 INV#651163 - SHOES/CLERK - EDMONDS PD651163 UNIFORM SHOES/A.JOHNSON 001.000.410.521.110.240.00 117.95 Sales Tax 001.000.410.521.110.240.00 10.50 8Page: Packet Page 23 of 509 05/08/2008 Voucher List City of Edmonds 9 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104061 5/8/2008 (Continued)002500 BLUMENTHAL UNIFORM CO INC INV#651163-01 - SHOES/CLERK - EDMONDS651163-01 SHOES/CLERK 001.000.410.521.110.240.00 30.00 Sales Tax 001.000.410.521.110.240.00 2.67 SAMPLE/CLERKS - EDMONDS PD651169-80 SAMPLE SHIRTS RETURNED 001.000.410.521.110.240.00 -259.74 Sales Tax 001.000.410.521.110.240.00 -23.12 INV#655393 - CLERKS UNIFORMS/EDMONDS655393 UNIFORM PANTS/GREENE 001.000.410.521.110.240.00 51.50 SWEATER VEST/GREENE 001.000.410.521.110.240.00 20.00 UNIFORM C ARDIGAN/JOHNSON 001.000.410.521.110.240.00 31.25 Sales Tax 001.000.410.521.110.240.00 9.14 INV#661772 - COMMENDATION MEDALS/EDM661772 COMMENDATION BARS 001.000.410.521.100.310.00 77.00 Sales Tax 001.000.410.521.100.310.00 6.85 INV#666320 - SHOES/CLERK - EDMONDS666320 UNIFORM SHOES/BROMAN 001.000.410.521.110.240.00 58.00 Sales Tax 001.000.410.521.110.240.00 5.16 INV#667647 - METAL DETECTOR/EDMONDS667647 METAL DETECTOR/ACTIVE SHOOTER~ 001.000.410.521.400.430.00 199.95 Sales Tax 001.000.410.521.400.430.00 17.80 9Page: Packet Page 24 of 509 05/08/2008 Voucher List City of Edmonds 10 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :459.751040615/8/2008 002500 002500 BLUMENTHAL UNIFORM CO INC 104062 5/8/2008 072005 BROCKMANN, KERRY BROCKMANN9293 YOGA CLASSES YOGA #9293 001.000.640.575.540.410.00 660.10 PILATES #9067 001.000.640.575.540.410.00 560.00 Total :1,220.10 104063 5/8/2008 069295 BROWN, CANDY BROWN050508 CLASSROOM VISITS BIRD NATURALIST CLASSROOM VISITS~ 001.000.640.574.350.410.00 151.20 Total :151.20 104064 5/8/2008 071434 BRUNETTE, SISSEL BRUNETTE8981 PRENATAL FITNESS PRENATAL FITNESS #8981 001.000.640.575.540.410.00 91.00 Total :91.00 104065 5/8/2008 071510 BUCK, ALICIA BUCK9049 ART FOR KIDZ DOODLE DOTS #9049 001.000.640.574.200.410.00 371.00 MINI MARKERS #9051 001.000.640.574.200.410.00 521.04 Total :892.04 104066 5/8/2008 068152 CADDY, OWEN T 04072008 INTERPRETIVE DISPLAY PANELS INTERPRETIVE DISPLAY PANELS @ EDMONDS 125.000.640.594.750.650.00 2,000.00 Total :2,000.00 104067 5/8/2008 072253 CADO KAMKA, S.REGISTRATION/S.KAMKA - EDMONDS PD REGISTRATION/S.KAMKA~ 001.000.410.521.400.490.00 1,600.00 Total :1,600.00 104068 5/8/2008 072251 CALLFAS, FRANK AND VICTORIA 8-41350 RE: #2008139RH UTILITY REFUND 10Page: Packet Page 25 of 509 05/08/2008 Voucher List City of Edmonds 11 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104068 5/8/2008 (Continued)072251 CALLFAS, FRANK AND VICTORIA UB Refund #2008139RH 411.000.000.233.000.000.00 6.80 Total :6.80 104069 5/8/2008 061966 CAMP FIRE BOYS & GIRLS CAMPFIRE8867 BABYSITTING CLASS BABYSITTING BASICS #8867 001.000.640.574.200.410.00 150.00 Total :150.00 104070 5/8/2008 072075 CAMPBELL, RICHARD 2008-5-2 ALS PROF SERVICES Apr Med Prgm Dir 001.000.510.526.100.410.00 1,725.00 Total :1,725.00 104071 5/8/2008 069458 CASCADE CONTROLS CORP 009506 24256-00 Freight 414.000.656.594.320.650.00 26.60 Sales Tax 414.000.656.594.320.650.00 204.57 C-286 PLC PARTS 414.000.656.594.320.650.00 2,246.40 Total :2,477.57 104072 5/8/2008 069458 CASCADE CONTROLS CORP 012581 24256-00 Sales Tax 411.000.656.538.800.310.22 0.87 TEST SOCKET 411.000.656.538.800.310.22 9.63 Total :10.50 104073 5/8/2008 003320 CASCADE MACHINERY & ELECTRIC 336976 LS 9 - WESR RING FOR CORNELL PUMP 11Page: Packet Page 26 of 509 05/08/2008 Voucher List City of Edmonds 12 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104073 5/8/2008 (Continued)003320 CASCADE MACHINERY & ELECTRIC LS 9 - WESR RING FOR CORNELL PUMP 411.000.655.535.800.310.00 300.00 Freight 411.000.655.535.800.310.00 7.43 Sales Tax 411.000.655.535.800.310.00 27.67 LS 9 - CORNELL PUMP337346 LS 9 - CORNELL PUMP 411.000.655.535.800.310.00 417.00 Sales Tax 411.000.655.535.800.310.00 36.81 Total :788.91 104074 5/8/2008 003510 CENTRAL WELDING SUPPLY LY 131059 WELDING SUPPLIES ACETYLENE, GOGGLES 001.000.640.576.800.310.00 110.39 Sales Tax 001.000.640.576.800.310.00 9.82 Total :120.21 104075 5/8/2008 003510 CENTRAL WELDING SUPPLY LY130934 ALS SUPPLIES medical oxygen 001.000.510.526.100.310.00 67.28 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 7.41 ALS SUPPLIESLY130935 medical oxygen 001.000.510.526.100.310.00 67.28 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 7.41 12Page: Packet Page 27 of 509 05/08/2008 Voucher List City of Edmonds 13 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104075 5/8/2008 (Continued)003510 CENTRAL WELDING SUPPLY ALS SUPPLIESLY130936 medical oxygen 001.000.510.526.100.310.00 67.28 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 7.41 ALS SUPPLIESLY131018 medical oxygen 001.000.510.526.100.310.00 64.88 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 7.19 ALS SUPPLIESRN04081118 medical oxygen 001.000.510.526.100.450.00 16.30 Sales Tax 001.000.510.526.100.450.00 1.45 Total :377.89 104076 5/8/2008 003515 CH2M HILL INC 3640546 E3JB.OVD Water Main Imprvts E3JB.OVD Water Main Imprvts 412.100.630.594.320.650.00 16,338.32 E3GB.OVD Sewer Lateral Imprvts 412.300.630.594.320.650.00 2,010.67 Total :18,348.99 104077 5/8/2008 064690 CHAMPION BOLT & SUPPLY INC 484163 9999 NUTS & BOLTS 411.000.656.538.800.310.21 68.90 Sales Tax 411.000.656.538.800.310.21 5.93 Total :74.83 13Page: Packet Page 28 of 509 05/08/2008 Voucher List City of Edmonds 14 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104078 5/8/2008 065774 CHAVOND-BARRY ENGINEERING CORP 1560-041408 INCINERATOR CONSULTING INCINERATOR CONSULTING 411.000.656.538.800.410.11 3,024.46 Total :3,024.46 104079 5/8/2008 003710 CHEVRON USA 7898305185 #7898305185 - EDMONDS FUEL FOR DEPT. VEHICLE 104.000.410.521.210.320.00 268.53 Total :268.53 104080 5/8/2008 066382 CINTAS CORPORATION 460139877 UNIFORMS Volunteers 001.000.510.522.410.240.00 20.00 Sales Tax 001.000.510.522.410.240.00 1.78 OPS UNIFORMS460139878 Stn. 16 001.000.510.522.200.240.00 123.24 Sales Tax 001.000.510.522.200.240.00 10.97 UNIFORMS460140975 Stn 17 - ALS 001.000.510.526.100.240.00 110.28 Stn 17 - OPS 001.000.510.522.200.240.00 110.27 Sales Tax 001.000.510.526.100.240.00 9.82 Sales Tax 001.000.510.522.200.240.00 9.82 OPS UNIFORMS460140996 Stn. 20 001.000.510.522.200.240.00 134.09 Sales Tax 001.000.510.522.200.240.00 11.93 Total :542.20 14Page: Packet Page 29 of 509 05/08/2008 Voucher List City of Edmonds 15 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104081 5/8/2008 019215 CITY OF LYNNWOOD 6106 ALS SUPPLIES & PROF SERVICES ALS supplies 001.000.510.526.100.310.00 8,732.43 ALS admin fee 001.000.510.526.100.410.00 349.30 Total :9,081.73 104082 5/8/2008 019215 CITY OF LYNNWOOD 6110 MAINT/OPERATIONS SEWER COSTS -~ MAINT/OPERATIONS SEWER COSTS -~ 411.000.655.535.800.470.00 13,800.83 Total :13,800.83 104083 5/8/2008 019215 CITY OF LYNNWOOD 6107 2007 O & M RECONCILIATION 2007 O & M RECONCILIATION 411.000.655.535.800.470.00 172,304.00 Total :172,304.00 104084 5/8/2008 070231 CNR INC 53104-1 LABOR FOR CALL OUT 1/31/08 Labor for call out 1/31/08 001.000.390.528.800.480.00 110.00 Sales Tax 001.000.390.528.800.480.00 9.79 Total :119.79 104085 5/8/2008 004095 COASTWIDE LABORATORIES W1922216 CLEANING SUPPLIES CLEANING SUPPLIES 001.000.640.574.200.310.00 28.55 Sales Tax 001.000.640.574.200.310.00 2.57 Total :31.12 104086 5/8/2008 004095 COASTWIDE LABORATORIES W1913719-2 FAC - VSE HANDLE COVER FAC - VSE HANDLE COVER 001.000.651.519.920.310.00 9.66 Sales Tax 001.000.651.519.920.310.00 0.86 15Page: Packet Page 30 of 509 05/08/2008 Voucher List City of Edmonds 16 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104086 5/8/2008 (Continued)004095 COASTWIDE LABORATORIES FAC - SQREEGEE CARTIDGESW1916881 FAC - SQREEGEE CARTIDGES 001.000.651.519.920.310.00 57.00 Freight 001.000.651.519.920.310.00 2.75 Sales Tax 001.000.651.519.920.310.00 5.38 FAC MAINT - VERSAMATIC PAPER FILTERS,W1921574 FAC MAINT - VERSAMATIC PAPER FILTERS, 001.000.651.519.920.310.00 230.72 Freight 001.000.651.519.920.310.00 2.75 Sales Tax 001.000.651.519.920.310.00 21.01 Total :330.13 104087 5/8/2008 068077 CODES KNOWLEDGE COMPANY 501 Pro Serv/plan review for Bld20080198 Pro Serv/plan review for Bld20080198 001.000.620.524.100.410.00 503.00 Prof Serv plan review for Bld20080199502 Prof Serv plan review for Bld20080199 001.000.620.524.100.410.00 847.00 Pro Serv plan review Bld20080203503 Pro Serv plan review Bld20080203 001.000.620.524.100.410.00 255.00 Prof Serv plan review for Bld20080204504 Prof Serv plan review for Bld20080204 001.000.620.524.100.410.00 255.00 Total :1,860.00 104088 5/8/2008 070044 COLLISION INVESTIGATION 050819 INV#050819 - OFFICER R. RAMSEUR/EDMONDS REGISTRATION/R.RAMSEUR~ 001.000.410.521.400.490.00 295.00 Total :295.00 16Page: Packet Page 31 of 509 05/08/2008 Voucher List City of Edmonds 17 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104089 5/8/2008 069892 COLUMBIA FORD INC 3-82244 UNIT EQ35PO - REPLACES 189 POL - NEW UNIT EQ35PO - REPLACES 189 POL - NEW 511.100.657.594.480.640.00 14,764.00 Sales Tax 511.100.657.594.480.640.00 1,181.12 UNIT EQ35PO - PROMPT PAYMENT DISCOUNT3-82244 UNIT EQ35PO - PROMPT PAYMENT DISCOUNT 511.100.657.594.480.640.00 -200.00 Total :15,745.12 104090 5/8/2008 069983 COMMERCIAL CARD SOLUTIONS 2276 ACCT#2276 - G.GANNON REGISTRATION/G.GANNON~ 001.000.410.521.400.490.00 185.00 ACCT#3263 - O'BRIEN3263 LUNCH/DARE ESSAY WINNERS~ 001.000.410.521.310.310.00 44.72 LUNCH DARE ESSAY WINNERS~ 001.000.410.521.310.310.00 59.85 DEPARTMENT OFFICE SUPPLIES~ 001.000.410.521.100.310.00 425.37 LUNCH DARE ESSAY WINNERS~ 001.000.410.521.310.310.00 135.57 17Page: Packet Page 32 of 509 05/08/2008 Voucher List City of Edmonds 18 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104090 5/8/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS ACCT#8272 - EDMONDS PD8272 MEAL/FROLAND~ 001.000.410.521.400.430.00 31.51 FUEL/POLICE VEH - FROLAND~ 001.000.410.521.400.430.00 33.07 BREAKFAST/FROLAND~ 001.000.410.521.400.430.00 3.40 MEAL/FROLAND~ 001.000.410.521.400.430.00 36.96 FUEL/POLICE VEH - FROLAND~ 001.000.410.521.400.430.00 31.85 MEAL/FROLAND~ 001.000.410.521.400.430.00 9.00 BREAKFAST/FROLAND~ 001.000.410.521.400.430.00 3.40 FUEL/POLICE VEH - FROLAND~ 001.000.410.521.400.430.00 47.80 MEAL/FROLAND~ 001.000.410.521.400.430.00 77.28 FUEL/POLICE VEH - FROLAND~ 001.000.410.521.400.430.00 47.00 BREAKFAST/FROLAND~ 001.000.410.521.400.430.00 3.40 MEAL/FROLAND~ 001.000.410.521.400.430.00 16.98 LODGING/FROLAND~ 001.000.410.521.400.430.00 441.00 MEAL/FALK~ 001.000.410.521.400.430.00 33.33 FUEL/FALK~ 001.000.410.521.400.430.00 47.15 MEAL/FALK~ 001.000.410.521.400.430.00 36.49 FUEL/FALK~ 18Page: Packet Page 33 of 509 05/08/2008 Voucher List City of Edmonds 19 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104090 5/8/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS 001.000.410.521.400.430.00 35.03 MEAL/FALK~ 001.000.410.521.400.430.00 35.76 FUEL/FALK~ 001.000.410.521.400.430.00 38.71 MEAL/FALK~ 001.000.410.521.400.430.00 45.69 ACCT#8298 - BARD8298 LODGING/R.SPEER~ 001.000.410.521.400.430.00 382.50 STORAGE CONTAINERS/RANGE 001.000.410.521.220.310.00 87.11 DUPLICATE DEPT. LOCKER KEYS 001.000.410.521.220.310.00 4.90 LODGING/R.SPEER~ 001.000.410.521.400.430.00 382.50 PELICAN GUARD BOX W/FOAM AND~ 001.000.410.521.400.310.00 71.79 LODGING/R.SPEER~ 001.000.410.521.400.430.00 326.25 REGISTRATION/M.BROMAN~ 001.000.410.521.400.490.00 149.00 REGISTRATION REIMBURSEMENT/ANDERSON8298 REGISTRATION/ANDERSON~ 001.000.410.521.400.490.00 -695.00 ACCT#9821 - EDMONDS9821 FERRY FEE/SERVE SUBPOENA ~ 001.000.410.521.400.430.00 11.55 FERRY FEE/SERVE SUBPOENA~ 001.000.410.521.400.430.00 18.25 Total :2,644.17 104091 5/8/2008 069983 COMMERCIAL CARD SOLUTIONS 4715 6300 0240 7403 UNIFORMS/CLAY/SLENKER 19Page: Packet Page 34 of 509 05/08/2008 Voucher List City of Edmonds 20 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104091 5/8/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS UNIFORMS/CLAY/SLENKER 411.000.656.538.800.240.00 556.22 TRAINING/SLENKER 411.000.656.538.800.490.71 99.00 Total :655.22 104092 5/8/2008 072219 CONTEMPRA HOMES INC Str Cut Refund 8044 Cyrus Pl Str Cut Dep Refund 8044 Cyrus Pl Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104093 5/8/2008 065683 CORRY'S FINE DRY CLEANING 510-0418 OPS UNIFORMS BCs 001.000.510.522.200.240.00 100.07 PREVENTION UNIFORM510-1524 Inspector/Act. FM 001.000.510.522.300.240.00 29.44 OPS UNIFORM510-1539 Admin BC 001.000.510.522.200.240.00 61.80 ADMIN UNIFORMS510-1884 Fire Chief 001.000.510.522.100.240.00 11.78 OPS UNIFORM510-2341 Asst. Fire Chief 001.000.510.522.200.240.00 20.60 Total :223.69 104094 5/8/2008 069848 CRAM, KATHERINE CRAM9020 IRISH DANCE CLASSES IRISH DANCE FOR KIDS #9020 001.000.640.574.200.410.00 201.60 Total :201.60 104095 5/8/2008 063519 CUZ CONCRETE PRODUCTS INC 170790 E4FC.Catch basins for SW Edmonds Basin 20Page: Packet Page 35 of 509 05/08/2008 Voucher List City of Edmonds 21 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104095 5/8/2008 (Continued)063519 CUZ CONCRETE PRODUCTS INC E4FC.Catch basins for SW Edmonds Basin 412.200.630.594.320.650.00 1,725.94 Sales Tax 412.200.630.594.320.650.00 146.70 Total :1,872.64 104096 5/8/2008 072189 DATA SITE BUSINESS ARCHIVES 009223 SHREDDING CABINETS Shred Services 001.000.250.514.300.410.00 20.00 Shred Services 001.000.310.514.230.410.00 20.00 Total :40.00 104097 5/8/2008 072220 DEISHER, LARRY Str Cut Refund 7025-174th Str Cut Dep Refund 7025-174th Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104098 5/8/2008 070230 DEPARTMENT OF LICENSING May 08 state share of concealed pistol state share of concealed pistol 001.000.000.237.190.000.00 420.00 Total :420.00 104099 5/8/2008 029900 DEPT OF RETIREMENT SYSTEMS April 2008 DRS APRIL 2008 DRS April 2008 DRS contribution 811.000.000.231.540.000.00 193,027.22 Total :193,027.22 104100 5/8/2008 060546 DICKINSON EQUIPMENT CO INC 0121041 SHOP SUPPLIES SHOP SUPPLIES 511.000.657.548.680.350.00 372.75 Freight 511.000.657.548.680.350.00 21.09 Sales Tax 511.000.657.548.680.350.00 35.45 21Page: Packet Page 36 of 509 05/08/2008 Voucher List City of Edmonds 22 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :429.291041005/8/2008 060546 060546 DICKINSON EQUIPMENT CO INC 104101 5/8/2008 068591 DOUBLEDAY, MICHAEL 042008 STATE LOBBYIST FOR APRIL 2008 State lobbyist for April 2008 001.000.610.519.700.410.00 2,585.00 Total :2,585.00 104102 5/8/2008 071596 EBORALL, STEVE EBORALL8925 KIDS WATERCOLOR CLASSES KIDS WATERCOLOR PAINTING STUDIO~ 001.000.640.574.200.410.00 200.20 Total :200.20 104103 5/8/2008 068292 EDGE ANALYTICAL 08-04477 WATER QUALITY LAB SAMPLES WATER QUALITY LAB SAMPLES 411.000.654.534.800.410.00 896.00 WATER QUALITY LAB SAMPLES08-04835 WATER QUALITY LAB SAMPLES 411.000.654.534.800.410.00 1,780.00 Total :2,676.00 104104 5/8/2008 007675 EDMONDS AUTO PARTS 93691 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 24.48 Freight 001.000.640.576.800.310.00 5.20 Sales Tax 001.000.640.576.800.310.00 2.64 Total :32.32 104105 5/8/2008 007675 EDMONDS AUTO PARTS 93607 LS 9 - 1/2*13 KIT LS 9 - 1/2*13 KIT 411.000.655.535.800.310.00 32.24 Sales Tax 411.000.655.535.800.310.00 2.87 22Page: Packet Page 37 of 509 05/08/2008 Voucher List City of Edmonds 23 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104105 5/8/2008 (Continued)007675 EDMONDS AUTO PARTS SEWER - DRILL BIT93639 SEWER - DRILL BIT 411.000.655.535.800.310.00 17.37 Sales Tax 411.000.655.535.800.310.00 1.55 Total :54.03 104106 5/8/2008 069523 EDMONDS P&R YOUTH SCHOLARSHIP GUTIERREZ0501 YOUTH SCHOLARSHIP YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 65.00 Total :65.00 104107 5/8/2008 008812 ELECTRONIC BUSINESS MACHINES 033827 ADMIN MAINT Admin copier maint 001.000.510.522.100.480.00 75.43 Sales Tax 001.000.510.522.100.480.00 6.71 Total :82.14 104108 5/8/2008 009327 EVERETT ENGINEERING INC 20031 REPAIRED PUMP REPAIRED PUMP 411.000.656.538.800.480.21 218.08 Sales Tax 411.000.656.538.800.480.21 18.76 Total :236.84 104109 5/8/2008 067599 EWING ELECTRIC INC ETM801 1295 C-251 ELECTRICAL IMPROVEMENTS 414.000.656.594.320.650.00 1,552.01 C-251 Retainage Electrical Imp 414.000.000.223.400.000.00 -71.26 Total :1,480.75 104110 5/8/2008 066378 FASTENAL COMPANY WAMOU12754 YOST SUPPLIES 23Page: Packet Page 38 of 509 05/08/2008 Voucher List City of Edmonds 24 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104110 5/8/2008 (Continued)066378 FASTENAL COMPANY SUPPLIES 001.000.640.576.800.310.00 1.78 Sales Tax 001.000.640.576.800.310.00 0.16 SEWER - DRILL BITWAMOU12862 SEWER - DRILL BIT 411.000.655.535.800.310.00 16.32 Sales Tax 411.000.655.535.800.310.00 1.45 Total :19.71 104111 5/8/2008 009880 FEDEX 2-668-37878 E7AC.Contract Transmittal to HDR E7AC.Contract Transmittal to HDR 112.200.630.595.440.410.00 24.66 Total :24.66 104112 5/8/2008 072216 FREIMARK, FLOYD Str Cut Refund 8112 242nd Str Cut Dep Refund 8112 242nd Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104113 5/8/2008 072217 GASTON CONSTRUCTION Str Cut Refund 18401-76th Ave W Str Cut Dep Refund 18401-76th Ave W Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104114 5/8/2008 011910 GEOLINE BELLEVUE 218902 TRIMBLE GPS MAPPING SYSTEM FOR PUBLIC Supplies for Trimble GPS mapping system310-00093 412.200.630.594.320.410.00 362.00 Sales Tax 412.200.630.594.320.410.00 32.22 Total :394.22 104115 5/8/2008 011917 GERMANIA SEED CO 188715 FLOWER PROGRAM 24Page: Packet Page 39 of 509 05/08/2008 Voucher List City of Edmonds 25 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104115 5/8/2008 (Continued)011917 GERMANIA SEED CO FLOWER PROGRAM SUPPLIES 125.000.640.576.800.310.00 138.91 Freight 125.000.640.576.800.310.00 28.65 Total :167.56 104116 5/8/2008 068617 GLEISNER, BARBARA GLEISNER9325 TAI CHI & QIGONG CLASSES QIGONG #9325 001.000.640.575.540.410.00 162.00 TAI CHI #9319 001.000.640.575.540.410.00 270.00 QIGONG #9323 001.000.640.575.540.410.00 141.75 TAI CHI #9267 001.000.640.575.540.410.00 216.00 TAI CHI #9263 001.000.640.575.540.410.00 270.00 Total :1,059.75 104117 5/8/2008 012220 GRAF, JEANNINE GRAF EMERGENCY PREPAREDNESS CONFERENCE CLAIM EMERGENCY PREPAREDNESS CONFERENCE CLAIM 001.000.620.524.100.430.00 102.82 Total :102.82 104118 5/8/2008 068015 GRICE INDUSTRIES INC 00006264 WATER - 75' CABLES, GRIP WATER - 75' CABLES, GRIP 411.000.654.534.800.350.00 365.00 Freight 411.000.654.534.800.350.00 14.00 Total :379.00 104119 5/8/2008 012555 H & L SPORTING GOODS 91-3978 SCOREBOOKS 25Page: Packet Page 40 of 509 05/08/2008 Voucher List City of Edmonds 26 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104119 5/8/2008 (Continued)012555 H & L SPORTING GOODS BATTING SCOREBOOKS 001.000.640.575.520.310.00 45.00 Sales Tax 001.000.640.575.520.310.00 3.87 Total :48.87 104120 5/8/2008 070515 HARLEY DAVIDSON OF SEATTLE 202906 UNIT 100 - AIR CLEANER, BUMPER, BRAKE UNIT 100 - AIR CLEANER, BUMPER, BRAKE 511.000.657.548.680.310.00 69.39 Sales Tax 511.000.657.548.680.310.00 6.18 Total :75.57 104121 5/8/2008 060985 HARRINGTON INDUSTRIAL PLASTICS 00796159 036570 FLOWMETER/PVC FITTING 411.000.656.538.800.310.21 552.60 Freight 411.000.656.538.800.310.21 16.43 Sales Tax 411.000.656.538.800.310.21 51.22 Total :620.25 104122 5/8/2008 010900 HD FOWLER CO INC I2298963 WATER INVENTORY~ WATER INVENTORY~ 411.000.654.534.800.341.00 623.70 2" FORD RESETTER KEY X KEY 12" HIGH 411.000.654.534.800.310.00 1,372.08 Sales Tax 411.000.654.534.800.341.00 55.51 Sales Tax 411.000.654.534.800.310.00 122.12 26Page: Packet Page 41 of 509 05/08/2008 Voucher List City of Edmonds 27 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104122 5/8/2008 (Continued)010900 HD FOWLER CO INC WATER INVENTORY -~I2308912 WATER INVENTORY -~ 411.000.654.534.800.341.00 2,270.70 W-SLEEVEMJ-06-010 411.000.654.534.800.341.00 348.30 W-REDUCRDI-06-050 411.000.654.534.800.341.00 256.10 W-TEEMJ-06-030 411.000.654.534.800.341.00 918.00 WATER SUPPLIES - 6" COMPACT BODY MJ 411.000.654.534.800.310.00 345.40 Sales Tax 411.000.654.534.800.341.00 341.37 Sales Tax 411.000.654.534.800.310.00 31.09 Total :6,684.37 104123 5/8/2008 071417 HD SUPPLY WATERWORKS LTD 6999172 E4FC.Materials for SW Edmonds Basin E4FC.Materials for SW Edmonds Basin 412.200.630.594.320.650.00 1,448.58 Sales Tax 412.200.630.594.320.650.00 123.13 E4FC.Materials for SW Edmonds Basin7072705 E4FC.Materials for SW Edmonds Basin 412.200.630.594.320.650.00 3,282.24 Sales Tax 412.200.630.594.320.650.00 278.99 Total :5,132.94 104124 5/8/2008 070380 HELLEREN, JAN Str Cut Refund 8717-192nd Str Cut Dep Refund 8717-192nd Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104125 5/8/2008 070896 HSBC BUSINESS SOLUTIONS 010904 OPS SUPPLIES 27Page: Packet Page 42 of 509 05/08/2008 Voucher List City of Edmonds 28 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104125 5/8/2008 (Continued)070896 HSBC BUSINESS SOLUTIONS stations' supplies 001.000.510.522.200.310.00 74.32 Total :74.32 104126 5/8/2008 070168 IAPE INC 2008 MEMBERSHIP DUES 2008 DUES/LYNN MANDEVILLE - EDMONDS PD 2008 DUES/L.MANDEVILLE 001.000.410.521.910.490.00 50.00 Total :50.00 104127 5/8/2008 070042 IKON FINANCIAL SERVICES 76243540 COPIER LEASE PARK MAINTENANCE COPIER LEASE 001.000.640.576.800.450.00 26.10 Total :26.10 104128 5/8/2008 070042 IKON FINANCIAL SERVICES 76243539 C/A 467070-1003748A4 Finance Copier Rental 4/22-5/21/08 001.000.310.514.230.450.00 454.07 Additional images 2/27-3/26/08 001.000.310.514.230.450.00 156.29 Sales Tax 001.000.310.514.230.450.00 54.33 Total :664.69 104129 5/8/2008 070042 IKON FINANCIAL SERVICES 76243531 Lease/copies DSD reception copier Lease/copies DSD reception copier 001.000.620.558.800.450.00 145.41 Lease/copies DSD lrg copier.76243534 Lease/copies DSD lrg copier. 001.000.620.558.800.450.00 1,119.72 Lease/copies Eng color copier76243538 Lease/copies Eng color copier 001.000.620.558.800.450.00 727.61 Total :1,992.74 104130 5/8/2008 068952 INFINITY INTERNET 2723750 PRESCHOOL INTERNET ACCESS 28Page: Packet Page 43 of 509 05/08/2008 Voucher List City of Edmonds 29 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104130 5/8/2008 (Continued)068952 INFINITY INTERNET INTERNET ACCESS FOR MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 15.00 Total :15.00 104131 5/8/2008 072154 JMF & ASSOCIATES 04/29-04/30 ASSESSMENT CENTER FOR ACOP/EDMONDS PD ACOP ASSESSMENT CENTER 001.000.410.521.100.410.00 8,000.00 Total :8,000.00 104132 5/8/2008 015490 K & K CONCRETE PRODUCTS 30692 STORM - CATCH BASINS AND SUPPLIES STORM - CATCH BASINS AND SUPPLIES 411.000.652.542.400.310.00 169.80 Sales Tax 411.000.652.542.400.310.00 15.11 Total :184.91 104133 5/8/2008 068401 KING CO OFFICE OF FINANCE WRIA8-4239 INTERLOCAL AGREEMENT WATERSHED PLANNING INTERLOCAL AGREEMENT WATERSHED PLANNING 411.000.652.542.900.510.00 4,315.33 Total :4,315.33 104134 5/8/2008 016600 KROESENS INC 85480 OPS UNIFORMS Guidry 001.000.510.522.200.240.00 453.40 Sales Tax 001.000.510.522.200.240.00 40.81 PREVENTION UNIFORMS86719 M. Smith polos 001.000.510.522.300.240.00 84.80 Sales Tax 001.000.510.522.300.240.00 7.63 29Page: Packet Page 44 of 509 05/08/2008 Voucher List City of Edmonds 30 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104134 5/8/2008 (Continued)016600 KROESENS INC OPS UNIFORMS86850 Castellon 001.000.510.522.200.240.00 384.90 Sales Tax 001.000.510.522.200.240.00 34.64 OPS UNIFORMS87633 Ford jacket 001.000.510.522.200.240.00 239.00 Sales Tax 001.000.510.522.200.240.00 21.51 OPS UNIFORMS87712 Bailey 001.000.510.522.200.240.00 198.85 Sales Tax 001.000.510.522.200.240.00 17.90 Total :1,483.44 104135 5/8/2008 006048 L N CURTIS & SONS 2057138-00 OPS PROTECTIVE CLOTHING Castellon & Guidry 001.000.510.522.200.250.00 4,508.70 Freight 001.000.510.522.200.250.00 33.32 Sales Tax 001.000.510.522.200.250.00 408.78 Total :4,950.80 104136 5/8/2008 068877 LONG SERVICES 191597 ASBESTOS REMOVAL YOST POOL ASBESTOS REMOVAL 125.000.640.576.800.480.00 2,045.00 Sales Tax 125.000.640.576.800.480.00 182.01 Total :2,227.01 104137 5/8/2008 018760 LUNDS OFFICE ESSENTIALS 098066 BUSINESS CARDS - POLICE & DEV. SERVICES 30Page: Packet Page 45 of 509 05/08/2008 Voucher List City of Edmonds 31 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104137 5/8/2008 (Continued)018760 LUNDS OFFICE ESSENTIALS Business cards: ~250-00200 001.000.410.521.220.310.00 41.00 Steve Harbinson250-00200 001.000.410.521.710.310.00 16.00 Michael Richardson250-00200 001.000.410.521.210.310.00 16.00 Don D. Kinney250-00200 001.000.410.521.220.310.00 16.00 Linda Thornquist250-00200 001.000.620.558.800.310.00 16.00 Gina Coccia250-00200 001.000.620.558.800.310.00 16.00 Sales Tax 001.000.410.521.220.310.00 5.07 Sales Tax 001.000.410.521.710.310.00 1.42 Sales Tax 001.000.410.521.210.310.00 1.42 Sales Tax 001.000.620.558.800.310.00 2.86 Total :131.77 104138 5/8/2008 061900 MARC 0358664-IN 00-0902224 SOLVENT 411.000.656.538.800.310.21 116.00 Freight 411.000.656.538.800.310.21 9.92 Sales Tax 411.000.656.538.800.310.21 11.20 Total :137.12 104139 5/8/2008 065829 MARTINSON, LINDA MARTINSON9099 BELLY DANCE TRIM & TONE BELLY DANCE TRIM & TONE #9099 001.000.640.575.540.410.00 117.60 31Page: Packet Page 46 of 509 05/08/2008 Voucher List City of Edmonds 32 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :117.601041395/8/2008 065829 065829 MARTINSON, LINDA 104140 5/8/2008 068950 MARYSVILLE FIRE DISTRICT 08-069 TRAINING MISC Woods ICS class 001.000.510.522.400.490.00 99.00 Total :99.00 104141 5/8/2008 019650 MASTER POOLS OF WASHINGTON INC 47212 YOST POOL SUPPLIES REPAIR KIT 001.000.640.576.800.310.00 39.52 Sales Tax 001.000.640.576.800.310.00 3.52 Total :43.04 104142 5/8/2008 020039 MCMASTER-CARR SUPPLY CO 85034165 123106800 PIPE FITTINGS/CLAMP 411.000.656.538.800.310.21 430.88 Freight 411.000.656.538.800.310.21 80.13 12310680085101481 PIPE FITTINGS 411.000.656.538.800.310.21 133.57 Freight 411.000.656.538.800.310.21 33.33 12310680085143169 HEX KEYS/CLAMPS 411.000.656.538.800.310.21 46.15 Freight 411.000.656.538.800.310.21 5.41 12310680085313814 SPRAY NOZZLE 411.000.656.538.800.310.21 120.90 Freight 411.000.656.538.800.310.21 5.08 32Page: Packet Page 47 of 509 05/08/2008 Voucher List City of Edmonds 33 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104142 5/8/2008 (Continued)020039 MCMASTER-CARR SUPPLY CO 12310680085539680 BRASS VALVE 411.000.656.538.800.310.21 108.15 Freight 411.000.656.538.800.310.21 5.77 Total :969.37 104143 5/8/2008 070381 MICHEL CONSTRUCTION INC Str Cut Refund 745 Bell Street Str Cut Dep Refund 745 Bell Street Str Cut Dep Refund 001.000.000.257.620.000.00 300.00 626 Glen Str Cut Dep RefundStr Cut Refund 626 Glen Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 8028-212th Str Cut Dep RefundStr Cut Refund 8028-212th Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :500.00 104144 5/8/2008 020900 MILLERS EQUIP & RENT ALL INC 66875 STUMP GRINDER RENTAL RENTAL OF STUMP GRINDER FOR MARINA BEACH 001.000.640.576.800.450.00 150.00 Sales Tax 001.000.640.576.800.450.00 13.35 Total :163.35 104145 5/8/2008 068992 MOFFATT & NICHOL ENGINEERS 44226 E2FC.Services thru 03/29/08 E2FC.Services thru 03/29/08 412.200.630.594.320.650.00 2,559.68 Total :2,559.68 104146 5/8/2008 072218 MONROE, JAMES Str Cut Refund 19015-84th Ave Str Cut Dep Refund 19015-84th Ave Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104147 5/8/2008 069923 MOTION INDUSTRIES INC WA09-027977 101690-01 33Page: Packet Page 48 of 509 05/08/2008 Voucher List City of Edmonds 34 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104147 5/8/2008 (Continued)069923 MOTION INDUSTRIES INC OIL SEAL 411.000.656.538.800.310.21 9.41 Sales Tax 411.000.656.538.800.310.21 0.85 Total :10.26 104148 5/8/2008 064570 NATIONAL SAFETY INC 0224214-IN WATER/SEWER - RAIN PANTS, EARMUFFS WATER/SEWER - RAIN PANTS, EARMUFFS 411.000.654.534.800.240.00 17.78 WATER/SEWER - RAIN PANTS, EARMUFFS 411.000.655.535.800.240.00 17.77 Sales Tax 411.000.654.534.800.240.00 1.60 Sales Tax 411.000.655.535.800.240.00 1.60 Total :38.75 104149 5/8/2008 024302 NELSON PETROLEUM 0368755-IN FLEET - FILTER INVENTORY FLEET - FILTER INVENTORY 511.000.657.548.680.340.40 62.42 Sales Tax 511.000.657.548.680.340.40 5.37 Total :67.79 104150 5/8/2008 024302 NELSON PETROLEUM 0368880-IN 01-0000817 GREASE 411.000.656.538.800.310.21 52.62 Sales Tax 411.000.656.538.800.310.21 4.52 Total :57.14 104151 5/8/2008 065779 NEWMAN TRAFFIC SIGNS INC TI-0191537 STREET - TELESPAR 2"X10' - 14GA 34Page: Packet Page 49 of 509 05/08/2008 Voucher List City of Edmonds 35 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104151 5/8/2008 (Continued)065779 NEWMAN TRAFFIC SIGNS INC STREET - TELESPAR 2"X10' - 14GA 111.000.653.542.630.310.00 492.00 Freight 111.000.653.542.630.310.00 78.33 STREET - VERTICAL RECT - BLANKTI-0192007 STREET - VERTICAL RECT - BLANK 111.000.653.542.630.310.00 265.60 Freight 111.000.653.542.630.310.00 41.20 Total :877.13 104152 5/8/2008 067098 NEXTEL WEST CORP 976032312-077 COMMUNICATIONS Admin 001.000.510.522.100.420.00 23.25 Ops 001.000.510.522.200.420.00 355.70 Prevention 001.000.510.522.300.420.00 85.68 ALS 001.000.510.526.100.420.00 53.81 Total :518.44 104153 5/8/2008 023800 NFPA 510-1884 ADMIN MISC F Chief renew thru July '09 001.000.510.522.100.490.00 150.00 Total :150.00 104154 5/8/2008 072032 NORR, JULIE NORR9297 WIGGLES & GIGGLES WIGGLES & GIGGLES #9297 001.000.640.574.200.410.00 197.60 Total :197.60 104155 5/8/2008 024960 NORTH COAST ELECTRIC COMPANY S2140888.001 2091 35Page: Packet Page 50 of 509 05/08/2008 Voucher List City of Edmonds 36 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104155 5/8/2008 (Continued)024960 NORTH COAST ELECTRIC COMPANY CORR INHIBITING BLOCK 411.000.656.538.800.310.22 146.65 Sales Tax 411.000.656.538.800.310.22 12.61 Total :159.26 104156 5/8/2008 066391 NORTHSTAR CHEMICAL INC 0089854 SODIUM BISULFITE SODIUM BISULFITE 411.000.656.538.800.310.54 714.00 Sales Tax 411.000.656.538.800.310.54 63.55 Total :777.55 104157 5/8/2008 070045 NORTHUP GROUP 1718 INV#1718 - EDMONDS PD FIT FOR DUTY EVAL 001.000.410.521.100.410.00 1,900.00 Total :1,900.00 104158 5/8/2008 061013 NORTHWEST CASCADE INC 0722367 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 98.02 Total :98.02 104159 5/8/2008 025690 NOYES, KARIN 000 00 551 PB Minutetaker 4.24.2008 PB Minutetaker 4.24.2008 001.000.620.558.600.410.00 256.00 Total :256.00 104160 5/8/2008 063511 OFFICE MAX INC 12599612 PRINTING OF 500 2008 CALENDAR OF EVENTS Printing & folding 2008 calendar of 120.000.310.575.420.410.00 825.00 King County Sales Tax 120.000.310.575.420.410.00 74.26 Total :899.26 104161 5/8/2008 063511 OFFICE MAX INC 500228 Return Anti-glare filter 36Page: Packet Page 51 of 509 05/08/2008 Voucher List City of Edmonds 37 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104161 5/8/2008 (Continued)063511 OFFICE MAX INC Return Anti-glare filter 001.000.310.514.230.310.00 -102.48 King County Sales Tax 001.000.310.514.230.310.00 -9.22 Return - Roledex Cards501931 Return - Roledex Cards 001.000.310.514.230.310.00 -1.76 King County Sales Tax 001.000.310.514.230.310.00 -0.16 Dymo Labelwriter; labels; tags for632001 Dymo Labelwriter; labels; tags for 001.000.310.518.880.310.00 128.28 Heater 001.000.310.514.230.310.00 59.71 King County Sales Tax 001.000.310.518.880.310.00 11.55 King County Sales Tax 001.000.310.514.230.310.00 5.37 Total :91.29 104162 5/8/2008 063511 OFFICE MAX INC 551923 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 119.34 King County Sales Tax 001.000.250.514.300.310.00 10.75 OFFICE SUPPLIES616015 Office Supplies 001.000.250.514.300.310.00 57.96 King County Sales Tax 001.000.250.514.300.310.00 5.22 OFFICE SUPPLIES646723 Office Supplies 001.000.250.514.300.310.00 24.43 King County Sales Tax 001.000.250.514.300.310.00 2.20 37Page: Packet Page 52 of 509 05/08/2008 Voucher List City of Edmonds 38 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :219.901041625/8/2008 063511 063511 OFFICE MAX INC 104163 5/8/2008 063511 OFFICE MAX INC 547536 Office supplies for DSD Office supplies for DSD 001.000.620.558.800.310.00 34.67 Total :34.67 104164 5/8/2008 063511 OFFICE MAX INC 509678 PW ADMIN SUPPLIES - FILES, DESK ORG, PW ADMIN SUPPLIES - FILES, DESK ORG, 001.000.650.519.910.310.00 145.37 King County Sales Tax 001.000.650.519.910.310.00 13.08 FAC MAINT CARPENTER SHOP - WHITEBOARD547135 FAC MAINT CARPENTER SHOP - WHITEBOARD 001.000.651.519.920.310.00 78.66 King County Sales Tax 001.000.651.519.920.310.00 7.07 Total :244.18 104165 5/8/2008 026200 OLYMPIC VIEW WATER DISTRICT 0000130 WATER 220TH ST SW & 84TH AVE W 001.000.640.576.800.470.00 10.50 WATER0001520 820 15TH ST SW 130.000.640.536.500.470.00 26.91 WATER0001530 820 15TH ST SW 130.000.640.536.500.470.00 14.67 WATER0002390 5TH & ST RTE 001.000.640.576.800.470.00 11.19 WATER0005060 9803 EDMONDS WAY 001.000.640.576.800.470.00 11.19 Total :74.46 104166 5/8/2008 026200 OLYMPIC VIEW WATER DISTRICT 000292 0 WATER FOR L/S #13 38Page: Packet Page 53 of 509 05/08/2008 Voucher List City of Edmonds 39 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104166 5/8/2008 (Continued)026200 OLYMPIC VIEW WATER DISTRICT WATER FOR L/S #13 411.000.655.535.800.470.00 26.17 FIRE STATION #20002140 0 FIRE STATION #20 001.000.651.519.920.470.00 158.31 Total :184.48 104167 5/8/2008 027060 PACIFIC TOPSOILS 906642 DUMP FEES DUMP FEES 001.000.640.576.800.470.00 359.96 Sales Tax 001.000.640.576.800.470.00 30.95 Total :390.91 104168 5/8/2008 027060 PACIFIC TOPSOILS 310195 STORM DUMP FEES STORM DUMP FEES 411.000.652.542.320.490.00 283.73 STORM DUMP FEES310312 STORM DUMP FEES 411.000.652.542.320.490.00 258.40 STORM DUMP FEES310316 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STORM DUMP FEES310322 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STORM DUMP FEES310335 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STORM DUMP FEES310336 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STORM DUMP FEES310338 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 39Page: Packet Page 54 of 509 05/08/2008 Voucher List City of Edmonds 40 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104168 5/8/2008 (Continued)027060 PACIFIC TOPSOILS STORM DUMP FEES310342 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STORM DUMP FEES310349 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STORM DUMP FEES310355 STORM DUMP FEES 411.000.652.542.320.490.00 146.40 STREET - TOP SOIL61870 STREET - TOP SOIL 111.000.653.542.310.310.00 100.04 Sales Tax 111.000.653.542.310.310.00 7.60 STORM DUMP FEES63628 STORM DUMP FEES 411.000.652.542.320.490.00 154.76 STORM DUMP FEES63642 STORM DUMP FEES 411.000.652.542.320.490.00 154.76 STORM DUMP FEES64266 STORM DUMP FEES 411.000.652.542.320.490.00 153.55 STORM DUMP FEES64279 STORM DUMP FEES 411.000.652.542.320.490.00 153.55 STORM DUMP FEES64287 STORM DUMP FEES 411.000.652.542.320.490.00 153.55 STORM DUMP FEES64311 STORM DUMP FEES 411.000.652.542.320.490.00 153.55 STORM DUMP FEES64317 STORM DUMP FEES 411.000.652.542.320.490.00 153.55 40Page: Packet Page 55 of 509 05/08/2008 Voucher List City of Edmonds 41 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :2,898.241041685/8/2008 027060 027060 PACIFIC TOPSOILS 104169 5/8/2008 064070 PALMATIER, LISA PALMATIER0501 CONCERT COORDINATION COORDINATION OF THE PARK CONCERT SERIES 001.000.640.574.200.410.00 150.00 Total :150.00 104170 5/8/2008 066817 PANASONIC DIGITAL DOCUMENT COM 010315662 COPIER CONTRACT COPIER CONTRACT 411.000.656.538.800.450.41 145.22 Sales Tax 411.000.656.538.800.450.41 12.60 Total :157.82 104171 5/8/2008 072211 PARADIGM PRESS INC 0-95880 ADVERTISING IN ALASKA AIRLINES MAG Tourism Ad in Alaska Airlines magazine 120.000.310.575.420.440.00 1,550.00 Total :1,550.00 104172 5/8/2008 071488 PARENTMAP 508015 DAYCAMP AD DISPLAY AD FOR DAYCAMP 001.000.640.574.200.440.00 422.00 Total :422.00 104173 5/8/2008 027165 PARKER PAINT MFG. CO.INC.700335 PAINT SUPPLIES FOR YOST POOL PAINT SUPPLIES FOR YOST POOL 001.000.640.576.800.310.00 113.40 Sales Tax 001.000.640.576.800.310.00 10.09 Total :123.49 104174 5/8/2008 027165 PARKER PAINT MFG. CO.INC.700291 LIBRARY - PAINT SUPPLIES LIBRARY - PAINT SUPPLIES 001.000.651.519.920.310.00 176.19 Sales Tax 001.000.651.519.920.310.00 15.69 41Page: Packet Page 56 of 509 05/08/2008 Voucher List City of Edmonds 42 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :191.881041745/8/2008 027165 027165 PARKER PAINT MFG. CO.INC. 104175 5/8/2008 008350 PETTY CASH - PARKS & REC PCASH0507 PETTY CASH REIMBURSEMENT DISCOVERY PROGRAM UNIFORM PANTS 001.000.640.574.350.240.00 50.00 CRAFT SUPPLIES FOR DISCOVERY PROGRAM 001.000.640.574.350.310.00 15.03 APPLICATION FEE FOR YOST PARK HABITAT 001.000.640.574.100.490.00 20.00 FIELD GUIDES FOR DISCOVERY PROGRAM 001.000.640.574.350.310.00 37.00 MEADOWDALE PRESCHOOL SUPPLIES 001.000.640.575.560.310.00 7.16 BANDAIDS FOR GYMNASTICS 001.000.640.575.550.310.00 7.17 CLEANING SUPPLIES FOR GYMNASTICS 001.000.640.575.550.310.00 10.86 CLOCK BATTERIES FOR PRESCHOOL 001.000.640.575.560.310.00 3.27 CAMERA FOR PRESCHOOL 001.000.640.575.560.310.00 8.70 STAMPS FOR CEMETERY BOARD PROJECT 130.000.640.536.500.310.00 20.50 COFFEE FOR FLORETUM GARDEN PLANTING DAY 001.000.640.576.800.310.00 18.33 Total :198.02 104176 5/8/2008 072215 PIERCY, ALAN Str Cut Refund 733 Melody Lane Str Cut Dep Refund 733 Melody Lane Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104177 5/8/2008 071184 PROCOM 2008-1246 PROF SERV FIBER OPTIC PROJ Prof Serv Fiber Optic Proj for April 001.000.390.528.200.410.00 1,257.34 42Page: Packet Page 57 of 509 05/08/2008 Voucher List City of Edmonds 43 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,257.341041775/8/2008 071184 071184 PROCOM 104178 5/8/2008 071190 PROJECT 210TH LLC Str Cut Refund 76th/210th St SW Str Cut Dep Refund 76th/210th St SW Str Cut Dep Refund 001.000.000.257.620.000.00 400.00 Total :400.00 104179 5/8/2008 069912 PUBLIC FACILITIES DISTRICT Str Cut Refund 410 4th Ave N Str Cut Dep Refund 410 4th Ave N Str Cut Dep Refund 001.000.000.257.620.000.00 100.00 Total :100.00 104180 5/8/2008 069912 PUBLIC FACILITIES DISTRICT COE-001 GYMNASIUM RENTAL GYMNASIUM RENTAL FOR BASKETBALL LEAGUES 001.000.640.575.520.450.00 560.00 Total :560.00 104181 5/8/2008 046900 PUGET SOUND ENERGY 3689976003 200 Dayton St-Vacant PW Bldg 200 Dayton St-Vacant PW Bldg 411.000.654.534.800.470.00 451.12 MEADOWDALE CLUBHOUSE5254926008 MEADOWDALE CLUBHOUSE 001.000.651.519.920.470.00 335.26 Fire Station # 165322323139 Fire Station # 16 001.000.651.519.920.470.00 1,355.03 SEWER LIFT STATION #95672895009 SEWER LIFT STATION #9 411.000.655.535.800.470.00 23.46 Total :2,164.87 104182 5/8/2008 046900 PUGET SOUND ENERGY 084-904-700-6 WWTP PUGET SOUND ENERGY WWTP PUGET SOUND ENERGY 411.000.656.538.800.472.63 18.66 Total :18.66 104183 5/8/2008 070976 QUANTUM ENGINEERING &2005-217H(4-1)-1 Phase 2 Energy Conservation Measures 43Page: Packet Page 58 of 509 05/08/2008 Voucher List City of Edmonds 44 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104183 5/8/2008 (Continued)070976 QUANTUM ENGINEERING & Phase 2 Energy Conservation Measures 116.000.651.519.920.480.00 48,072.56 Retention Phase 2 Energy Conservation 116.000.000.223.400.000.00 -2,403.63 Final Pmt Phase 2 Energy Conservation2005-217H(4-1)-2 Final Pmt Phase 2 Energy Conservation 116.000.651.519.920.480.00 348,040.52 Retainage Final Pmt Phase 2 Energy 116.000.000.223.400.000.00 -15,979.82 Total :377,729.63 104184 5/8/2008 070976 QUANTUM ENGINEERING &2005-217C(4)-1 A/E AGREEMENT - 2005-217 C(4) FINAL A/E AGREEMENT - 2005-217 C(4) FINAL 116.000.651.519.920.480.00 136,954.90 Total :136,954.90 104185 5/8/2008 071694 RAPID REFILL INK 16613 OPS SUPPLIES ink cartridges 001.000.510.522.200.310.00 167.50 Sales Tax 001.000.510.522.200.310.00 14.91 Total :182.41 104186 5/8/2008 072256 RAY, GARY CHIPPER CHIPPER RETURN CHIPPER RETURN 511.000.657.548.680.490.00 400.00 Total :400.00 104187 5/8/2008 062657 REGIONAL DISPOSAL COMPANY 000254 STORM DUMP FEES STORM DUMP FEES 411.000.652.542.320.490.00 2,118.02 Total :2,118.02 104188 5/8/2008 031500 REID MIDDLETON & ASSOC INC 0804104 Old Milltown Open Area Legal Description Old Milltown Open Area Legal Description 126.000.390.519.900.410.00 265.00 44Page: Packet Page 59 of 509 05/08/2008 Voucher List City of Edmonds 45 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104188 5/8/2008 (Continued)031500 REID MIDDLETON & ASSOC INC E6DB.Services thru 04/18/080804122 E6DB.Services thru 04/18/08 112.200.630.595.330.650.00 25,357.14 Total :25,622.14 104189 5/8/2008 031500 REID MIDDLETON & ASSOC INC 0802095 Shoreline master program update~ Shoreline master program update~ 001.000.620.558.600.490.00 23,203.81 Shoreline Master Program Update payment0803064 Shoreline Master Program Update payment 001.000.620.558.600.410.00 2,143.38 Total :25,347.19 104190 5/8/2008 068484 RINKER MATERIALS 9415028206 STORM - DUMPING FEES STORM - DUMPING FEES 411.000.652.542.320.490.00 46.27 STORM - ASPHALT COLD MIX9415036751 STORM - ASPHALT COLD MIX 411.000.652.542.400.310.00 283.50 Sales Tax 411.000.652.542.400.310.00 24.38 STORM - DUMPING FEES9415036752 STORM - DUMPING FEES 411.000.652.542.320.490.00 92.65 STORM - DUMPING FEES9415045772 STORM - DUMPING FEES 411.000.652.542.320.490.00 120.80 STORM - DUMPING FEES9415054491 STORM - DUMPING FEES 411.000.652.542.320.490.00 26.11 STREET - ASPHALT COLD MIX PLUS SURCHARGE 111.000.653.542.310.310.00 630.63 Sales Tax 111.000.653.542.310.310.00 54.23 45Page: Packet Page 60 of 509 05/08/2008 Voucher List City of Edmonds 46 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,278.571041905/8/2008 068484 068484 RINKER MATERIALS 104191 5/8/2008 072254 RIVER OAKS COMMUNICATIONS CORP 3/14/08-4/3/08 N PUGET SOUND CONSORTIUM - EDMONDS SHARE N Puget Sound Consortium Edmonds share 001.000.610.519.700.410.00 3,056.15 N PUGET SOUND CONSORTIUM VERIZON PROJEC4/4/08-4/17/08 N Puget Sound Consortium - Verizon 001.000.610.519.700.410.00 2,275.45 Total :5,331.60 104192 5/8/2008 067681 SAGE CONTROL ORDNANCE INC 9582 INV#9582 - EDMONDS POLICE PROPELLING CHARGE IMPACT BATON 001.000.410.521.400.310.00 588.40 KO1 BATON 001.000.410.521.400.310.00 214.00 Freight 001.000.410.521.400.310.00 35.57 Total :837.97 104193 5/8/2008 067003 SCHOETTLE, GEORGE 041608 CPR TRAINING CPR TRAINING 411.000.656.538.800.490.71 360.00 Total :360.00 104194 5/8/2008 072109 SEELY, ELIZABETH SEELY0427 PRESCHOOL ASSISTANT PRESCHOOL ASSISTANT @ MEADOWDALE 001.000.640.575.560.410.00 40.00 Total :40.00 104195 5/8/2008 068489 SIRENNET.COM 0078739-IN UNIT EQ04,05,07PO - 4 OUTLET POWER UNIT EQ04,05,07PO - 4 OUTLET POWER 511.100.657.594.480.640.00 615.30 UNIT 486 - SCENELIGHT0079078-IN UNIT 486 - SCENELIGHT 511.000.657.548.680.310.00 73.25 Freight 511.000.657.548.680.310.00 14.50 46Page: Packet Page 61 of 509 05/08/2008 Voucher List City of Edmonds 47 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :703.051041955/8/2008 068489 068489 SIRENNET.COM 104196 5/8/2008 036955 SKY NURSERY 269212 PLANTS FOR FLOWER BASKETS PLANTS 001.000.640.576.810.310.00 24.85 Sales Tax 001.000.640.576.810.310.00 2.24 Total :27.09 104197 5/8/2008 072250 SMALL, HEATHER SMALL0502 REFUND REFUND/TRANSFER 001.000.000.239.200.000.00 82.00 Total :82.00 104198 5/8/2008 037375 SNO CO PUD NO 1 2340031869 MINI PARK RESTROOMS MINI PARK RESTROOMS 001.000.640.576.800.470.00 504.43 BRACKETT'S LANDING BATH HOUSE3010022725 BRACKETT'S LANDING BATH HOUSE 001.000.640.576.800.470.00 210.13 IRRIGATION SYSTEM5100017325 IRRIGATION SYSTEM 001.000.640.576.800.470.00 27.86 Total :742.42 104199 5/8/2008 037375 SNO CO PUD NO 1 2060018765 LIFT STATION #8 LIFT STATION #8 411.000.655.535.800.470.00 62.65 BEACON LIGHT CROSS WALK2180017895 BEACON LIGHT CROSS WALK 111.000.653.542.640.470.00 31.30 SIGNAL LIGHT2340018510 SIGNAL LIGHT 111.000.653.542.640.470.00 68.05 SIGNAL LIGHT2710014826 SIGNAL LIGHT 111.000.653.542.640.470.00 49.44 47Page: Packet Page 62 of 509 05/08/2008 Voucher List City of Edmonds 48 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104199 5/8/2008 (Continued)037375 SNO CO PUD NO 1 SIGNAL LIGHT3180012308 SIGNAL LIGHT 111.000.653.542.640.470.00 28.29 DECORATIVE LIGHTS 115 2ND AVE S3260494996 deocrative lighting 111.000.653.542.630.470.00 35.00 SCHOOL FLASHING LIGHT3380016430 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 27.79 SIGNAL LIGHT3630019994 SIGNAL LIGHT 111.000.653.542.640.470.00 41.80 Ballinger Lift Station 7403 Ballinger3900430020 Ballinger Lift Station 7403 Ballinger 411.000.655.535.800.470.00 27.79 LIFT STATION #143980029445 LIFT STATION #14 411.000.655.535.800.470.00 27.31 FIRE STATION #204650022645 FIRE STATION #20 001.000.651.519.920.470.00 829.69 SIGNAL LIGHT5240017631 SIGNAL LIGHT 111.000.653.542.640.470.00 32.09 STREET LIGHT5370016262 STREET LIGHT 111.000.653.542.630.470.00 27.31 SIGNAL LIGHT5450010938 SIGNAL LIGHT 111.000.653.542.640.470.00 93.41 LIFT STATION #15720013258 LIFT STATION #1 411.000.655.535.800.470.00 1,072.79 Total :2,454.71 48Page: Packet Page 63 of 509 05/08/2008 Voucher List City of Edmonds 49 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104200 5/8/2008 037375 SNO CO PUD NO 1 581057236 463-001-705-3 23219 74TH W/BALLINGER 411.000.656.538.800.471.62 26.22 Sales Tax 411.000.656.538.800.471.62 1.57 Total :27.79 104201 5/8/2008 006630 SNOHOMISH COUNTY 50861 SOW5101 SOLID WASTE DISPOSAL 411.000.656.538.800.490.00 86.00 Total :86.00 104202 5/8/2008 038500 SO COUNTY SENIOR CENTER INC May, 2008 05/08 RECREATION SERVIES CONTRACT FEE 05/08 Recreation Servies Contract Fee 001.000.390.519.900.410.00 5,000.00 Total :5,000.00 104203 5/8/2008 038300 SOUND DISPOSAL CO 03583 garbage & recycle for PS garbage & recycle for PS 001.000.651.519.920.470.00 501.05 garbage & recycle for FAC03585 garbage & recycle for FAC 001.000.651.519.920.470.00 570.83 garbage & recycle for Library03586 garbage & recycle for Library 001.000.651.519.920.470.00 613.33 garbage & recycle-City Hall03588 garbage & recycle-City Hall 001.000.651.519.920.470.00 400.34 Total :2,085.55 104204 5/8/2008 065984 SPRAY CENTER ELECTRONICS INC 191420 UNIT 70 - ADPT 49Page: Packet Page 64 of 509 05/08/2008 Voucher List City of Edmonds 50 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104204 5/8/2008 (Continued)065984 SPRAY CENTER ELECTRONICS INC UNIT 70 - ADPT 511.000.657.548.680.310.00 4.63 Freight 511.000.657.548.680.310.00 5.59 Sales Tax 511.000.657.548.680.310.00 0.88 Total :11.10 104205 5/8/2008 070677 SPRINT Eng.April Engineering Nextel thru 04/24/08 Engineering Nextel thru 04/24/08 001.000.620.532.200.420.00 531.12 Total :531.12 104206 5/8/2008 067262 SR SOFTBALL WORLD 472 RULE BOOKS RULE BOOKS 001.000.640.575.520.310.00 80.00 Total :80.00 104207 5/8/2008 061912 SUN SUPPLY 0710994-IN STREET FOR PLANNING SIGNS - DARK BLUE STREET FOR PLANNING SIGNS - DARK BLUE 001.000.620.558.600.490.00 97.02 Total :97.02 104208 5/8/2008 040917 TACOMA SCREW PRODUCTS INC 10663787 STREET - WASHERS, SCREWS, NUTS, DRYWALL STREET - WASHERS, SCREWS, NUTS, DRYWALL 111.000.653.542.630.310.00 92.50 Sales Tax 111.000.653.542.630.310.00 8.23 SHOP - SUPPLIES10668033 SHOP - SUPPLIES 511.000.657.548.680.310.00 131.89 Sales Tax 511.000.657.548.680.310.00 11.74 Total :244.36 104209 5/8/2008 009350 THE DAILY HERALD COMPANY 1580282 NEWSPAPER ADS 50Page: Packet Page 65 of 509 05/08/2008 Voucher List City of Edmonds 51 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104209 5/8/2008 (Continued)009350 THE DAILY HERALD COMPANY Council & Plan Bd. Agendas 001.000.250.514.300.440.00 1,272.24 Total :1,272.24 104210 5/8/2008 065459 THE HERALD SUBSCRIPTION 12502730 HERALD SUBSCRIPTION THROUGH 4/30/08 Subscription through 4/30/08 001.000.610.519.700.490.00 8.31 Total :8.31 104211 5/8/2008 027269 THE PART WORKS INC 231655 WADE JAMES - 2 EA-TOILET CADET PRESSURE WADE JAMES - 2 EA-TOILET CADET PRESSURE 001.000.651.519.920.310.00 773.30 Sales Tax 001.000.651.519.920.310.00 69.60 Total :842.90 104212 5/8/2008 072246 THOMAS, LIANE THOMAS0501 REFUND REFUND OF CREDIT ON ACCOUNT 001.000.000.239.200.000.00 5.00 Total :5.00 104213 5/8/2008 038315 THYSSENKRUPP ELEVATOR 571094 FAC monthly elevator maint-FAC~ 001.000.651.519.920.480.00 756.41 Sales Tax 001.000.651.519.920.480.00 67.33 MONTHLY ELEVATOR MAINT-LIBRARY571095 Monthly elevator maint-Library~ 001.000.651.519.920.480.00 749.71 Sales Tax 001.000.651.519.920.480.00 66.73 51Page: Packet Page 66 of 509 05/08/2008 Voucher List City of Edmonds 52 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104213 5/8/2008 (Continued)038315 THYSSENKRUPP ELEVATOR PUBLIC SAFETY571096 PS - PER TCPN CONTRACT R4679~ 001.000.651.519.920.480.00 634.08 Sales Tax 001.000.651.519.920.480.00 56.44 MONITORING-PS571097 monitoring-PS 5/1-5/31/08 001.000.651.519.920.480.00 37.36 MONTHLY ELEVATOR MONITORING-LIBRARY571098 Monthly elevator monitoring-Library~ 001.000.651.519.920.480.00 57.19 SENIOR CENTER ELEVATOR MAINTENANCE~580459 SENIOR CENTER ELEVATOR MAINTENANCE~ 001.000.651.519.920.480.00 138.19 001.000.651.519.920.480.00 12.29 SENIOR CENTER ELEVATOR MONITORING580460 SENIOR CENTER ELEVATOR MONITORING 001.000.651.519.920.480.00 11.24 Total :2,586.97 104214 5/8/2008 070898 TITAN SALES GROUP 00000621 SEWER DEPT - CUTTER BLADES SEWER DEPT - CUTTER BLADES 411.000.655.535.800.310.00 139.23 Freight 411.000.655.535.800.310.00 14.89 Sales Tax 411.000.655.535.800.310.00 13.72 Total :167.84 104215 5/8/2008 072146 TRUAX, BREANNE TRUAX0503 PLAZA ROOM MONITOR MONITOR FOR PLAZA ROOM~ 001.000.640.574.100.410.00 105.00 Total :105.00 52Page: Packet Page 67 of 509 05/08/2008 Voucher List City of Edmonds 53 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104216 5/8/2008 061192 UNITED PIPE & SUPPLY 7791681 Freight Freight 411.000.654.534.800.310.00 -41.01 Sales Tax 411.000.654.534.800.310.00 -3.49 WATER INVENTORY - W-VALVBR-0.75-0057818723 WATER INVENTORY - W-VALVBR-0.75-005 411.000.654.534.800.341.00 412.90 WATER REPAIR SUPPLIES 411.000.654.534.800.310.00 1,118.90 Sales Tax 411.000.654.534.800.341.00 35.10 Sales Tax 411.000.654.534.800.310.00 95.11 Total :1,617.51 104217 5/8/2008 068724 US HEALTHWORKS MED GROUP OF WA0221914-WA 2 SEWER DOTS 2 SEWER DOTS 411.000.655.535.800.410.00 130.00 Total :130.00 104218 5/8/2008 011900 VERIZON NORTHWEST 425-712-0647 IRRIGATION SYSTEM IRRIGATION SYSTEM 001.000.640.576.800.420.00 45.72 EDMONDS MEMORIAL CEMETERY425-771-4741 EDMONDS MEMORIAL CEMETERY 130.000.640.536.200.420.00 53.45 Total :99.17 104219 5/8/2008 011900 VERIZON NORTHWEST 425-771-0152 FS #16-FAX LINE FS #16-FAX LINE 001.000.510.522.200.420.00 52.63 Total :52.63 104220 5/8/2008 011900 VERIZON NORTHWEST 425-206-1108 TELEMETRY LIFT STATIONS 53Page: Packet Page 68 of 509 05/08/2008 Voucher List City of Edmonds 54 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104220 5/8/2008 (Continued)011900 VERIZON NORTHWEST TELEMETRY LIFT STATIONS 411.000.654.534.800.420.00 145.03 TELEMETRY LIFT STATIONS 411.000.655.535.800.420.00 269.35 SEAVIEW RESERVOIR425-206-1137 SEAVIEW RESERVOIR 411.000.654.534.800.420.00 26.50 TELEMETRY LIFT STATION425-206-1141 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 18.43 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 34.22 TELEMETRY LIFT STATION425-206-4810 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 42.17 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 78.32 LIFT STATION #1425-673-5978 Lift Station #1 411.000.655.535.800.420.00 49.51 PUBLIC SAFETY BLDG ELEVATOR PHONE425-712-8347 PUBLIC SAFETY BLDG ELEVATOR PHONE 001.000.651.519.920.420.00 59.36 FS # 16425-771-0158 FS #16 001.000.651.519.920.420.00 237.39 VACANT PW BLDG 200 DAYTON ST425-778-3297 VACANT PW BLDG 200 DAYTON ST 411.000.654.534.800.420.00 18.57 VACANT PW BLDG 200 DAYTON ST 411.000.655.535.800.420.00 34.49 Total :1,013.34 104221 5/8/2008 067865 VERIZON WIRELESS 0649027293 Mobile service Bldg Division 54Page: Packet Page 69 of 509 05/08/2008 Voucher List City of Edmonds 55 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104221 5/8/2008 (Continued)067865 VERIZON WIRELESS Mobile service Bldg Division 001.000.620.524.100.420.00 60.07 Total :60.07 104222 5/8/2008 067865 VERIZON WIRELESS 571205160-00001 NEW STORM/STREET WATCH PHONE NEW STORM/STREET WATCH PHONE 411.000.652.542.900.420.00 155.05 Total :155.05 104223 5/8/2008 067865 VERIZON WIRELESS 0647799760 965420720-00001 PRETREATMENT CELL 411.000.656.538.800.420.00 36.08 Total :36.08 104224 5/8/2008 069816 VWR INTERNATIONAL INC 34188602 1066294 STAIN SET 411.000.656.538.800.310.31 73.02 Sales Tax 411.000.656.538.800.310.31 6.49 106629434191946 FILTER GLASS 411.000.656.538.800.310.31 343.33 Sales Tax 411.000.656.538.800.310.31 30.56 Total :453.40 104225 5/8/2008 065035 WASHINGTON STATE PATROL F0800423 TRAINING MISC TA,RC,MF,BS,JS 001.000.510.522.400.490.00 408.20 Total :408.20 104226 5/8/2008 067195 WASHINGTON TREE EXPERTS 06-6509 STREET - TREE REMOVAL AT 8TH AVE N AND STREET - TREE REMOVAL AT 8TH AVE N AND 111.000.653.542.310.410.00 375.00 55Page: Packet Page 70 of 509 05/08/2008 Voucher List City of Edmonds 56 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104226 5/8/2008 (Continued)067195 WASHINGTON TREE EXPERTS STREET - TREE REMOVAL AT 8015 214TH PL06-6510 STREET - TREE REMOVAL AT 8015 214TH PL 111.000.653.542.310.410.00 235.00 Total :610.00 104227 5/8/2008 072248 WASHINGTON VITUAL ACADEMIES WAVIRTUAL0501 REFUND REFUND DUE TO EPR CANCELLATION 001.000.000.239.200.000.00 50.00 Total :50.00 104228 5/8/2008 061395 WASTE MANAGEMENT NW 5033603-2677-4 201-0170717-2677-6 ASH DISPOSAL 411.000.656.538.800.474.65 3,269.11 Total :3,269.11 104229 5/8/2008 047665 WATER ENVIRONMENT FEDERATION 0283 ANNUAL MEMBERSHIP/LEIN ANNUAL MEMBERSHIP/LEIN 411.000.656.538.800.490.00 157.00 Total :157.00 104230 5/8/2008 049500 WEST PUBLISHING 1000718833 WA REVISED CODE RCW Supplements 001.000.250.514.300.310.00 475.50 Sales Tax 001.000.250.514.300.310.00 42.30 Total :517.80 104231 5/8/2008 064008 WETLANDS & WOODLANDS 19057012 PLANTS WESTERN RED CEDAR FOR YOST PARK 001.000.640.576.800.310.00 187.50 Sales Tax 001.000.640.576.800.310.00 16.69 56Page: Packet Page 71 of 509 05/08/2008 Voucher List City of Edmonds 57 4:03:19PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104231 5/8/2008 (Continued)064008 WETLANDS & WOODLANDS PLANTS37045001 YELLOW TWIG DOGWOOD 001.000.640.576.800.310.00 187.50 Sales Tax 001.000.640.576.800.310.00 16.69 Total :408.38 104232 5/8/2008 072247 WHITE, CECILIA CWHITE0501 REFUND REFUND OF CREDIT ON ACCOUNT 001.000.000.239.200.000.00 41.00 Total :41.00 104233 5/8/2008 064213 WSSUA TREASURER 292 SOFTBALL UMPIRING UMPIRING FOR MEN'S AND CO-ED SOFTBALL 001.000.640.575.520.410.00 2,880.00 Total :2,880.00 Bank total : 1,167,167.21199 Vouchers for bank code :front 1,167,167.21Total vouchers :Vouchers in this report199 57Page: Packet Page 72 of 509 05/15/2008 Voucher List City of Edmonds 1 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104234 5/9/2008 072115 WASHINGTON TRUST BANK Rtng #2 & 3 C/A 2309550328 NW Construction Rtng #2 Acct 2309550328 116.000.000.223.400.000.00 5,927.45 NW Construction Rtng #3 Acct 2309550328 116.000.000.223.400.000.00 16,617.20 Total :22,544.65 104235 5/13/2008 072260 SNO COUNTY DISTRICT COURT 5/13/08 LEGAL EXPENSES Restraining Order R MacDonald 001.000.210.513.100.490.00 53.00 Total :53.00 104236 5/15/2008 066417 AIRGAS NOR PAC INC 101021561 M5Z34 CYLINDER RENTAL 411.000.656.538.800.450.21 25.00 Sales Tax 411.000.656.538.800.450.21 2.25 Total :27.25 104237 5/15/2008 000850 ALDERWOOD WATER DISTRICT 8530 MONTHLY WHOLESALE WATER CHARGES FOR MONTHLY WHOLESALE WATER CHARGES FOR 411.000.654.534.800.330.00 74,438.05 Total :74,438.05 104238 5/15/2008 061540 ALLIED WASTE SERVICES 0197-000961283 FIRE STATION #20 FIRE STATION #20 001.000.651.519.920.470.00 88.44 1Page: Packet Page 73 of 509 05/15/2008 Voucher List City of Edmonds 2 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104238 5/15/2008 (Continued)061540 ALLIED WASTE SERVICES PUBLIC WORKS FACILITY0197-000961375 Public Works Facility 001.000.650.519.910.470.00 21.31 Public Works Facility 111.000.653.542.900.470.00 80.96 Public Works Facility 411.000.652.542.900.470.00 80.96 Public Works Facility 411.000.654.534.800.470.00 80.96 Public Works Facility 411.000.655.535.800.470.00 80.96 Public Works Facility 511.000.657.548.680.470.00 80.94 garbage for F/S #160197-000961446 garbage for F/S #16 001.000.651.519.920.470.00 105.74 garbage for MCC0197-000962180 garbage for MCC 001.000.651.519.920.470.00 52.61 Total :672.88 104239 5/15/2008 069895 AMERICAN POWER SYSTEMS LLC 0024053-IN UPS UPS 411.000.656.538.800.310.22 2,220.00 Freight 411.000.656.538.800.310.22 120.00 Sales Tax 411.000.656.538.800.310.22 210.60 Total :2,550.60 104240 5/15/2008 069751 ARAMARK 655-3692461 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 Sales Tax 001.000.640.576.800.240.00 3.03 2Page: Packet Page 74 of 509 05/15/2008 Voucher List City of Edmonds 3 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :37.071042405/15/2008 069751 069751 ARAMARK 104241 5/15/2008 069751 ARAMARK 655-3692460 18386001 UNIFORMS 411.000.656.538.800.240.00 93.35 Sales Tax 411.000.656.538.800.240.00 8.31 Total :101.66 104242 5/15/2008 069120 AST CAPITAL TRUST COMPANY 238073 MEBT - 1st quarter check fees, 2008 MEBT - 1st quarter check fees, 2008 001.000.220.516.100.410.00 10.00 Total :10.00 104243 5/15/2008 072259 ASTROF, DIANNE ASTROF0502 REFUND REFUND - RETURNING CREDIT ON ACCOUNT 001.000.000.239.200.000.00 6.80 Total :6.80 104244 5/15/2008 064343 AT&T 425-776-5316 PARKS FAX MODEM PARKS FAX MODEM 001.000.640.576.800.420.00 41.58 Total :41.58 104245 5/15/2008 064343 AT&T 425-774-0944 STATION #20 FAX STATION #20 FAX 001.000.510.522.200.420.00 41.81 Total :41.81 104246 5/15/2008 064341 AT&T MOBILITY 871964442X05062008 871964442 PLANT CELL PHONES 411.000.656.538.800.420.00 61.59 Total :61.59 104247 5/15/2008 001795 AUTOGRAPHICS 75204 OPS PROF SERVICES 3Page: Packet Page 75 of 509 05/15/2008 Voucher List City of Edmonds 4 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104247 5/15/2008 (Continued)001795 AUTOGRAPHICS helmet lettering 001.000.510.522.200.410.00 24.00 Sales Tax 001.000.510.522.200.410.00 2.14 OPS PROF SERVICES75346 Sales Tax 001.000.510.522.200.410.00 3.20 decal printing 001.000.510.522.200.410.00 36.00 Total :65.34 104248 5/15/2008 001801 AUTOMATIC WILBERT VAULT CO 07-2992 & 3312 BURIAL SUPPLIES BURIAL SUPPLIES: DONTOS 130.000.640.536.200.340.00 376.00 BURIAL SUPPLIES: WEBER 130.000.640.536.200.340.00 376.00 Total :752.00 104249 5/15/2008 069076 BACKGROUND INVESTIGATIONS INC COE0408 Background check services Background check services 001.000.220.516.100.410.00 150.00 Total :150.00 104250 5/15/2008 070992 BANC OF AMERICA LEASING 010315665 Canon 5870 Copier - 6/1 - 6/30/08 4Page: Packet Page 76 of 509 05/15/2008 Voucher List City of Edmonds 5 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104250 5/15/2008 (Continued)070992 BANC OF AMERICA LEASING Canon 5870 Copier - 6/1 - 6/30/08 001.000.610.519.700.450.00 101.35 Canon 5870 Copier - 6/1 - 6/30/08 001.000.220.516.100.450.00 100.32 Canon 5870 Copier - 6/1 - 6/30/08 001.000.210.513.100.450.00 102.33 Canon 5870 Copier supply charge 001.000.610.519.700.450.00 25.01 Canon 5870 Copier supply charge 001.000.220.516.100.450.00 25.00 Canon 5870 Copier supply charge 001.000.210.513.100.450.00 24.99 Sales Tax 001.000.610.519.700.450.00 11.25 Sales Tax 001.000.220.516.100.450.00 11.16 Sales Tax 001.000.210.513.100.450.00 11.34 Total :412.75 104251 5/15/2008 064934 BARKER LANDSCAPE ARCHITECTS PS 08-04-3 E7MA.Services thru 04/30/08 E7MA.Services thru 04/30/08 132.000.640.594.760.650.00 705.00 Total :705.00 104252 5/15/2008 002100 BARNARD, EARL 43 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 30.00 Total :30.00 104253 5/15/2008 066891 BEACON PUBLISHING INC 6097 CEMETERY CLASSIFIED AD CLASSIFIED AD FOR CEMETERY 130.000.640.536.200.440.00 52.00 Total :52.00 5Page: Packet Page 77 of 509 05/15/2008 Voucher List City of Edmonds 6 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104254 5/15/2008 069226 BHC CONSULTANTS LLC 1510 E5GA.Services thru 03/14/08 E5GA.Services thru 03/14/08 412.300.630.594.320.650.00 11,635.20 Total :11,635.20 104255 5/15/2008 002500 BLUMENTHAL UNIFORM CO INC 651169 INV#651169 - CLERKS/EDMONDS PD UNIFORM SHIRTS/CLERKS 001.000.410.521.110.240.00 299.55 Sales Tax 001.000.410.521.110.240.00 26.66 INV#655365 - DEPT. EQUIPMENT/EDMONDS655365 HANDCUFFS 001.000.410.521.220.310.00 114.52 Sales Tax 001.000.410.521.220.310.00 10.19 INV#658521 - FROLAND/EDMONDS PD658521 UNIFORM SHIRT W/EMBLEMS~ 001.000.410.521.220.240.00 187.54 Sales Tax 001.000.410.521.220.240.00 16.69 INV#663091 - MCKEE/EDMONDS PD663091 BATON, BTON CASE, BELT KEEPER~ 001.000.410.521.700.310.00 125.35 Sales Tax 001.000.410.521.700.310.00 11.16 INV#666320-01 - SHOES/BROMAN -EDMONDS666320-01 UNIFORM SHOES/BROMAN 001.000.410.521.110.240.00 58.00 Sales Tax 001.000.410.521.110.240.00 5.16 INV#670787 - GREENMUN/EDMONDS PD670787 CPL CHEVRON/GREENMUN 001.000.410.521.220.310.00 2.50 Sales Tax 001.000.410.521.220.310.00 0.23 6Page: Packet Page 78 of 509 05/15/2008 Voucher List City of Edmonds 7 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104255 5/15/2008 (Continued)002500 BLUMENTHAL UNIFORM CO INC INV#671064 - SHOES/EDMONDS PD671064 RETURN OF UNIFORM SHOES~ 001.000.410.521.110.240.00 -341.90 Sales Tax 001.000.410.521.110.240.00 -30.77 Total :484.88 104256 5/15/2008 066578 BROWN AND CALDWELL 1478056 C-251 C-251 ELECTRICAL IMPROVEMENTS 414.000.656.594.320.650.00 1,913.87 Total :1,913.87 104257 5/15/2008 071047 BRUCE, CINDY BRUCE0417 POETRY JUDGE FOR YOUTH WRITING CONTEST JUDGE FOR POETRY CATEGORY OF 2008 YOUTH 117.100.640.573.100.410.00 100.00 Total :100.00 104258 5/15/2008 003145 C & M TROPHY CO 51666 INV#51666 - EDMONDS POLICE 3/TROPHY'S FOR OFFICER & EMPLOYEE OF 001.000.410.521.100.310.00 92.00 Sales Tax 001.000.410.521.100.310.00 8.19 Total :100.19 104259 5/15/2008 069813 CDW GOVERNMENT INC KDD5146 Ports for telecommunication system at PW 7Page: Packet Page 79 of 509 05/15/2008 Voucher List City of Edmonds 8 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104259 5/15/2008 (Continued)069813 CDW GOVERNMENT INC Ports for telecommunication system at PW 001.000.650.519.910.470.00 62.75 Ports for telecommunication system at PW 511.000.657.548.680.470.00 62.75 Ports for telecommunication system at PW 411.000.652.542.900.470.00 282.38 Ports for telecommunication system at PW 111.000.653.542.630.470.00 282.38 Ports for telecommunication system at PW 411.000.654.534.800.470.00 282.38 Ports for telecommunication system at PW 411.000.655.535.800.470.00 282.36 Sales Tax 001.000.650.519.910.470.00 5.59 Sales Tax 511.000.657.548.680.470.00 5.59 Sales Tax 411.000.652.542.900.470.00 25.14 Sales Tax 111.000.653.542.630.470.00 25.14 Sales Tax 411.000.654.534.800.470.00 25.14 Sales Tax 411.000.655.535.800.470.00 25.11 Back up software upgardeKDV2498 Back up software upgarde 001.000.310.518.880.490.00 1,595.00 Sales Tax 001.000.310.518.880.490.00 142.00 8Page: Packet Page 80 of 509 05/15/2008 Voucher List City of Edmonds 9 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104259 5/15/2008 (Continued)069813 CDW GOVERNMENT INC MonitorsKHD0560 Monitors 001.000.310.518.880.350.00 6,450.00 Freight 001.000.310.518.880.350.00 250.00 Sales Tax 001.000.310.518.880.350.00 596.30 Total :10,400.01 104260 5/15/2008 072266 CENTER FOR POLICE LEADERSHIP RAMSEUR REGISTRATION/CPL. R.RAMSEUR - EDMONDS REGISTRATION/R.RAMSEUR~ 001.000.410.521.400.490.00 425.00 Total :425.00 104261 5/15/2008 003510 CENTRAL WELDING SUPPLY LY 131364 WELDING SUPPLIES ELECTRODE 001.000.640.576.800.310.00 124.95 Sales Tax 001.000.640.576.800.310.00 11.12 HELIUM CYLINDERLY 131489 RENTAL OF HELIUM CYLINDER FOR 001.000.640.575.550.310.00 170.21 Sales Tax 001.000.640.575.550.310.00 15.15 Total :321.43 104262 5/15/2008 003510 CENTRAL WELDING SUPPLY RN04081119 2951000 CYLINDER RENTAL 411.000.656.538.800.450.21 8.15 Sales Tax 411.000.656.538.800.450.21 0.73 9Page: Packet Page 81 of 509 05/15/2008 Voucher List City of Edmonds 10 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104262 5/15/2008 (Continued)003510 CENTRAL WELDING SUPPLY 2954000RN04081120 CYLINDER RENTAL 411.000.656.538.800.450.21 32.60 Sales Tax 411.000.656.538.800.450.21 2.90 Total :44.38 104263 5/15/2008 064840 CHAPUT, KAREN E CHAPUT9454 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #9454 001.000.640.574.200.410.00 53.20 Total :53.20 104264 5/15/2008 003710 CHEVRON AND TEXACO BUSINESS 12324462 STATEMENT #12324462 - EDMONDS FUEL - DETECTIVE NAR UNIT~ 104.000.410.521.210.320.00 298.72 Total :298.72 104265 5/15/2008 066382 CINTAS CORPORATION 460145271 UNIFORMS Volunteers 001.000.510.522.410.240.00 20.00 Sales Tax 001.000.510.522.410.240.00 1.78 OPS UNIFORMS460145272 Stn 16 001.000.510.522.200.240.00 123.24 Sales Tax 001.000.510.522.200.240.00 10.97 10Page: Packet Page 82 of 509 05/15/2008 Voucher List City of Edmonds 11 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104265 5/15/2008 (Continued)066382 CINTAS CORPORATION UNIFORMS460146384 Stn 17 - ALS 001.000.510.526.100.240.00 112.52 Stn 17 - OPS 001.000.510.522.200.240.00 112.53 Sales Tax 001.000.510.526.100.240.00 10.02 Sales Tax 001.000.510.522.200.240.00 10.02 Total :401.08 104266 5/15/2008 066070 CIT TECHNOLOGY FIN SERV INC 11370226 COPIER LEASE PW copier lease for PW 001.000.650.519.910.450.00 538.36 Total :538.36 104267 5/15/2008 035160 CITY OF SEATTLE 2-533584-460571 WATER USEAGE FOR THE MONTH OF APR 08 WATER USEAGE FOR THE MONTH OF APR 08 411.000.654.534.800.330.00 480.00 Total :480.00 104268 5/15/2008 070424 CM HOSKINS COMPANY 48405 0000039089 PVC LINK SEAL 411.000.656.538.800.310.21 40.87 Sales Tax 411.000.656.538.800.310.21 3.68 Total :44.55 104269 5/15/2008 070231 CNR INC 11401 MAY, 2008 Monthly 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 104270 5/15/2008 004095 COASTWIDE LABORATORIES W1923733 005302 11Page: Packet Page 83 of 509 05/15/2008 Voucher List City of Edmonds 12 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104270 5/15/2008 (Continued)004095 COASTWIDE LABORATORIES PAPER TOWELS/SOAP/LINERS/BIGFOLD TOWELS 411.000.656.538.800.310.23 347.53 Freight 411.000.656.538.800.310.23 2.75 Sales Tax 411.000.656.538.800.310.23 31.53 Total :381.81 104271 5/15/2008 004095 COASTWIDE LABORATORIES W1924751 OPS SUPPLIES stations' supplies 001.000.510.522.200.310.00 271.79 Freight 001.000.510.522.200.310.00 2.75 Sales Tax 001.000.510.522.200.310.00 24.71 Total :299.25 104272 5/15/2008 070300 CODE 4 INC 5346 INV#5346 - EDMONDS POLICE REGISTRATION/E.YAMANE~ 001.000.410.521.400.490.00 94.00 Total :94.00 104273 5/15/2008 065891 CONLEY, LISA CONLEY9665 BUTTERFLY DELIGHT CLASS BUTTERFLY DELIGHT #9665 001.000.640.574.200.410.00 58.80 Total :58.80 104274 5/15/2008 062891 COOK PAGING WA 7110555 pagers-water 12Page: Packet Page 84 of 509 05/15/2008 Voucher List City of Edmonds 13 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104274 5/15/2008 (Continued)062891 COOK PAGING WA pagers-water 411.000.654.534.800.420.00 7.90 pagers-facilities 001.000.651.519.920.420.00 23.70 Sales Tax 411.000.654.534.800.420.00 0.54 Sales Tax 001.000.651.519.920.420.00 1.60 Total :33.74 104275 5/15/2008 070136 CORREIRA, MARK 5/13/08 Tuition Reimbursement - 10/26 - 10/30/07 Tuition Reimbursement - 10/26 - 10/30/07 001.000.220.516.100.490.00 624.00 Total :624.00 104276 5/15/2008 065683 CORRY'S FINE DRY CLEANING APRIL 2008 DRY CLEANING CHARGES/APRIL 08' EDMONDS APRIL 2008 UNIFORM DRYCLEANING 001.000.410.521.220.240.00 923.44 Total :923.44 104277 5/15/2008 071552 CUBBAGE, NANCY CUBBAGE9668 MOSAIC CLASS MOSAIC GARDEN ART #9668 001.000.640.574.200.410.00 105.00 Total :105.00 104278 5/15/2008 061539 DAHL, DOUG 5/08 Tuition Reimbursement - 2/18 - 2/22/08 Tuition Reimbursement - 2/18 - 2/22/08 001.000.220.516.100.490.00 349.00 Total :349.00 104279 5/15/2008 061570 DAY WIRELESS SYSTEMS - 16 139452 INV#139452 - EDMONDS PD CALIBRATION FF11322 16 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 13Page: Packet Page 85 of 509 05/15/2008 Voucher List City of Edmonds 14 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104279 5/15/2008 (Continued)061570 DAY WIRELESS SYSTEMS - 16 INV#139453 - EDMONDS POLICE139453 CALIBRATE GHD-02435 16 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#139454 - EDMONDS POLICE139454 CALIBRATE GHD-02444 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#139455 - EDMONDS POLICE139455 CALIBRATE GHD-03630 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#139456 - EDMONDS POLICE139456 CALIBRATE GHD-03881 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#139457 - EDMONDS POLICE139457 CALIBRATE - GHD-03892 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#139458 - EDMONDS POLICE139458 CALIBRATE GHD-03890 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#139459 - EDMONDS POLICE139459 CALIBRATE KE01579 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 14Page: Packet Page 86 of 509 05/15/2008 Voucher List City of Edmonds 15 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :696.961042795/15/2008 061570 061570 DAY WIRELESS SYSTEMS - 16 104280 5/15/2008 069279 DECATUR ELECTRONICS INC 68720 INV#68720 - EDMONDS POLICE ONSITE 350 RADAR TRAILER 001.000.410.521.220.350.00 7,975.00 Sales Tax 001.000.410.521.220.350.00 665.28 Total :8,640.28 104281 5/15/2008 047450 DEPT OF INFORMATION SERVICES 2008040130 CUSTOMER ID# D200-0 Scan Services for April, 2008 001.000.390.528.800.420.00 293.07 BILL NO I1461492008040130 Adobe Premium Ver 3 001.000.310.518.880.490.00 19.14 Freight 001.000.310.518.880.490.00 4.46 Design Standard Window License2008040130 Design Standard Window License 001.000.210.513.100.490.00 899.64 Sales Tax 001.000.210.513.100.490.00 71.97 BILL NO I14760602008040130 Adobe Design Standard for Installation 001.000.310.518.880.490.00 19.14 Freight 001.000.310.518.880.490.00 4.45 Total :1,311.87 104282 5/15/2008 064531 DINES, JEANNIE 08-2872 INV#08-2872 - EDMONDS POLICE TRANSCRIPTION OF TAPES~ 001.000.410.521.210.410.00 411.00 Total :411.00 104283 5/15/2008 071836 DMI DRILLING CONSTRUCTION E7FJ E7FJ.Final Payment 15Page: Packet Page 87 of 509 05/15/2008 Voucher List City of Edmonds 16 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104283 5/15/2008 (Continued)071836 DMI DRILLING CONSTRUCTION E7FJ.Final Payment 112.200.630.542.000.480.00 3,482.87 E7FJ.Final Payment 412.200.630.594.320.480.00 3,482.86 E7FJ.Retainage Final 112.200.000.223.400.000.00 -174.14 E7FJ.Retainage Final 412.200.000.223.400.000.00 -174.14 Total :6,617.45 104284 5/15/2008 060933 DYNAMIC LANGUAGE CENTER 215877 INV#215877 - EDMONDS PD SPANISH INTERPRETING~ 001.000.410.521.220.410.00 39.38 Total :39.38 104285 5/15/2008 007675 EDMONDS AUTO PARTS 94135 OPS SUPPLIES stations' supplies 001.000.510.522.200.310.00 8.48 Sales Tax 001.000.510.522.200.310.00 0.75 Total :9.23 104286 5/15/2008 070683 EDMONDS MAIL & PARCEL 14095 UPS/QC SERVICES UPS/QC SERVICES 411.000.656.538.800.420.00 7.81 Sales Tax 411.000.656.538.800.420.00 0.70 UPS/CEM14142 UPS/CEM 411.000.656.538.800.420.00 30.12 Sales Tax 411.000.656.538.800.420.00 2.68 16Page: Packet Page 88 of 509 05/15/2008 Voucher List City of Edmonds 17 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104286 5/15/2008 (Continued)070683 EDMONDS MAIL & PARCEL UPS/INDUSTRIAL SCIENTIFIC CORP.14153 UPS/INDUSTRIAL SCIENTIFIC CORP. 411.000.656.538.800.420.00 13.58 Sales Tax 411.000.656.538.800.420.00 1.21 Total :56.10 104287 5/15/2008 069523 EDMONDS P&R YOUTH SCHOLARSHIP THOMPSON0501 YOUTH SCHOLARSHIP YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 144.00 Total :144.00 104288 5/15/2008 069878 EDMONDS-WESTGATE VET HOSPITAL 111856 INV#111856 - EDMONDS PD OVARIO/HYSTERECTOMY #7333 001.000.410.521.700.490.01 109.75 Total :109.75 104289 5/15/2008 008812 ELECTRONIC BUSINESS MACHINES 034110 Canon 5870 copier maintenance (4/7/08 - Canon 5870 copier maintenance (4/7/08 - 001.000.610.519.700.480.00 22.16 Canon 5870 copier maintenance (4/7/08 - 001.000.220.516.100.480.00 22.16 Canon 5870 copier maintenance (4/7/08 - 001.000.210.513.100.480.00 22.15 Sales Tax 001.000.610.519.700.480.00 1.97 Sales Tax 001.000.220.516.100.480.00 1.97 Sales Tax 001.000.210.513.100.480.00 1.98 Total :72.39 104290 5/15/2008 008812 ELECTRONIC BUSINESS MACHINES 033912 MK0653 17Page: Packet Page 89 of 509 05/15/2008 Voucher List City of Edmonds 18 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104290 5/15/2008 (Continued)008812 ELECTRONIC BUSINESS MACHINES COPIER CONTRACT 411.000.656.538.800.480.11 164.28 Sales Tax 411.000.656.538.800.480.11 14.62 Total :178.90 104291 5/15/2008 068796 ENVIRONMENTAL BIOTECH INC 019827 DIP STICK DIP STICK 411.000.656.538.800.310.11 299.95 Freight 411.000.656.538.800.310.11 30.00 Total :329.95 104292 5/15/2008 069940 FIRST ADVANTAGE SBS 150882 INV#150882 - EDMONDS PD BACKGROUND CHECK 001.000.410.521.100.410.00 10.50 Total :10.50 104293 5/15/2008 063341 FORCIBLE ENTRY 804 OPS EXPENDABLE TOOLS LED lights 001.000.510.522.200.359.00 232.00 Freight 001.000.510.522.200.359.00 20.00 Sales Tax 001.000.510.522.200.359.00 22.68 Total :274.68 104294 5/15/2008 011910 GEOLINE BELLEVUE 218794 TRIMBLE GPS MAPPING SYSTEM FOR PUBLIC 18Page: Packet Page 90 of 509 05/15/2008 Voucher List City of Edmonds 19 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104294 5/15/2008 (Continued)011910 GEOLINE BELLEVUE Trimble GPS mapping system for Public310-00093 412.200.630.594.320.410.00 8,242.00 2 year Software extension enhancement 3310-00093 412.200.630.594.320.410.00 121.00 2 year Hardware warranty extension~310-00093 412.200.630.594.320.410.00 405.00 Sales Tax 412.200.630.594.320.410.00 780.39 Total :9,548.39 104295 5/15/2008 012560 HACH COMPANY 5702664 112830 RGT SET/INHIBITOR/MEDIA 411.000.656.538.800.310.31 288.77 Freight 411.000.656.538.800.310.31 26.50 Sales Tax 411.000.656.538.800.310.31 28.06 Total :343.33 104296 5/15/2008 072258 HARBOR INN OPERATING LLC HARBOR INN OVERPAYMENT OF $60 FOR BLDG REVIEW AND OVERPAYMENT OF $60 FOR BLDG REVIEW AND 001.000.000.257.620.000.00 110.00 Total :110.00 104297 5/15/2008 070437 HARDIE, MARY ANN 05/12/2008 Expense reimbursement - WSLEA Expense reimbursement - WSLEA 001.000.220.516.210.430.00 96.68 Expense reimbursement -WSLEA Conference 009.000.390.517.370.430.00 261.66 Expense reimbursement - WSLEA 009.000.390.517.370.430.00 15.77 Total :374.11 104298 5/15/2008 006030 HDR ENGINEERING INC 18070-H E4GA.Services thru 04/26/08 19Page: Packet Page 91 of 509 05/15/2008 Voucher List City of Edmonds 20 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104298 5/15/2008 (Continued)006030 HDR ENGINEERING INC E4GA.Services thru 04/26/08 412.300.630.594.320.650.00 3,529.51 Total :3,529.51 104299 5/15/2008 067862 HOME DEPOT CREDIT SERVICES 1083087 SEWER - HOOKS FOR CREW TRUCKS SEWER - HOOKS FOR CREW TRUCKS 411.000.655.535.800.310.00 27.39 Sales Tax 411.000.655.535.800.310.00 2.46 YOST POOL - PICKETS, FENCE SUPPLIES2042449 YOST POOL - PICKETS, FENCE SUPPLIES 001.000.651.519.920.310.00 76.06 Sales Tax 001.000.651.519.920.310.00 6.84 LIBRARY - WOOD SUPPLIES2042489 LIBRARY - WOOD SUPPLIES 001.000.651.519.920.310.00 45.33 Sales Tax 001.000.651.519.920.310.00 4.08 CITY PARK BLDG - DOOR CLOSER3042373 CITY PARK BLDG - DOOR CLOSER 001.000.651.519.920.310.00 69.58 Sales Tax 001.000.651.519.920.310.00 6.26 YOST POOL- PVC SUPPLIES3071457 YOST POOL- PVC SUPPLIES 001.000.651.519.920.310.00 76.83 Sales Tax 001.000.651.519.920.310.00 6.91 CITY HALL - CLAMP35471 CITY HALL - CLAMP 001.000.651.519.920.310.00 3.99 Sales Tax 001.000.651.519.920.310.00 0.35 20Page: Packet Page 92 of 509 05/15/2008 Voucher List City of Edmonds 21 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104299 5/15/2008 (Continued)067862 HOME DEPOT CREDIT SERVICES YOST POOL - SCREWS, BRUSHES4573006 YOST POOL - SCREWS, BRUSHES 001.000.651.519.920.310.00 18.49 Sales Tax 001.000.651.519.920.310.00 1.66 STREET - HOSE MENDER, COUPLING5074712 STREET - HOSE MENDER, COUPLING 111.000.653.542.310.310.00 21.32 Sales Tax 111.000.653.542.310.310.00 1.90 FAC & LIBRARY - STOPPERS FOR SINKS5562782 FAC & LIBRARY - STOPPERS FOR SINKS 001.000.651.519.920.310.00 21.85 Sales Tax 001.000.651.519.920.310.00 1.96 FS 20 - KICKPLATES5563902 FS 20 - KICKPLATES 001.000.651.519.920.310.00 29.94 Sales Tax 001.000.651.519.920.310.00 2.69 LIBRARY - TRAP, SJ EXT TUB5572869 LIBRARY - TRAP, SJ EXT TUB 001.000.651.519.920.310.00 25.42 Sales Tax 001.000.651.519.920.310.00 2.28 FAC - STN GRANITE, FRSTNRBT SUPPLIES571275 FAC - STN GRANITE, FRSTNRBT SUPPLIES 001.000.651.519.920.310.00 20.85 Sales Tax 001.000.651.519.920.310.00 1.86 YOST POOL - ADH NOZZLE, MOSS ROOF, CVBS6042075 YOST POOL - ADH NOZZLE, MOSS ROOF, CVBS 001.000.651.519.920.310.00 54.39 Sales Tax 001.000.651.519.920.310.00 4.89 21Page: Packet Page 93 of 509 05/15/2008 Voucher List City of Edmonds 22 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104299 5/15/2008 (Continued)067862 HOME DEPOT CREDIT SERVICES STREET - 2X4'S, 2X6'S WOOD SUPPLIES,6046311 STREET - 2X4'S, 2X6'S WOOD SUPPLIES, 111.000.653.542.310.310.00 39.82 Sales Tax 111.000.653.542.310.310.00 3.54 WATER - D BATTERIES6084800 WATER - D BATTERIES 411.000.654.534.800.310.00 9.27 Sales Tax 411.000.654.534.800.310.00 0.83 PS COURT KITCHEN - FAUCET KIT6096661 PS COURT KITCHEN - FAUCET KIT 001.000.651.519.920.310.00 99.00 Sales Tax 001.000.651.519.920.310.00 8.91 SEWER - SUPPLIES6097603 SEWER - SUPPLIES 411.000.655.535.800.310.00 14.75 Sales Tax 411.000.655.535.800.310.00 1.32 LIBRARY - SCREWS, ANGLE GAUGE7034580 LIBRARY - SCREWS, ANGLE GAUGE 001.000.651.519.920.310.00 18.36 Sales Tax 001.000.651.519.920.310.00 1.65 PS - TOUCH UP, 6 OUTLET SRG7043863 PS - TOUCH UP, 6 OUTLET SRG 001.000.651.519.920.310.00 46.70 Sales Tax 001.000.651.519.920.310.00 4.20 22Page: Packet Page 94 of 509 05/15/2008 Voucher List City of Edmonds 23 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104299 5/15/2008 (Continued)067862 HOME DEPOT CREDIT SERVICES FAC - AA BATTERIES7096547 FAC - AA BATTERIES 001.000.651.519.920.310.00 4.77 FS 16 - CLEAN SEAL 001.000.651.519.920.310.00 7.98 Sales Tax 001.000.651.519.920.310.00 1.15 BLGD DEPT - SHELF BRACKETS AND SUPPLIES7098344 BLGD DEPT - SHELF BRACKETS AND SUPPLIES 001.000.620.524.100.490.00 9.53 Sales Tax 001.000.620.524.100.490.00 0.85 FAC - 15A PLUGS7563651 FAC - 15A PLUGS 001.000.651.519.920.310.00 9.96 FAC - CLOROX WIPES 001.000.651.519.920.310.00 4.99 Sales Tax 001.000.651.519.920.310.00 1.34 FS 17 - SHOWER H/H7571616 FS 17 - SHOWER H/H 001.000.651.519.920.310.00 27.88 Sales Tax 001.000.651.519.920.310.00 2.50 SEWER - SOLDER KIT, TECH TORCH8034417 SEWER - SOLDER KIT, TECH TORCH 411.000.655.535.800.310.00 59.95 Sales Tax 411.000.655.535.800.310.00 5.39 UNIT 5 - SPR SCP, GUTTER SCOOP8034434 UNIT 5 - SPR SCP, GUTTER SCOOP 001.000.651.519.920.310.00 5.36 Sales Tax 001.000.651.519.920.310.00 0.48 23Page: Packet Page 95 of 509 05/15/2008 Voucher List City of Edmonds 24 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104299 5/15/2008 (Continued)067862 HOME DEPOT CREDIT SERVICES LOG CABIN - 6X24 STRIPS8037010 LOG CABIN - 6X24 STRIPS 001.000.651.519.920.310.00 35.82 CEMETERY - WOOD SUPPLIES 001.000.651.519.920.310.00 69.14 Sales Tax 001.000.651.519.920.310.00 9.44 PLAZA RM - GORILLA TAPE, SUPPLIES8563558 PLAZA RM - GORILLA TAPE, SUPPLIES 001.000.651.519.920.310.00 10.94 Sales Tax 001.000.651.519.920.310.00 0.98 PW - DRYWALL SUPPLIES8591492 PW - DRYWALL SUPPLIES 001.000.651.519.920.310.00 20.66 Sales Tax 001.000.651.519.920.310.00 1.85 FAC - TABLE REPAIR SUPPLIES9072409 FAC - TABLE REPAIR SUPPLIES 001.000.651.519.920.310.00 20.97 Sales Tax 001.000.651.519.920.310.00 1.88 FAC MAINT SHOP/TRUCK 5 - TAPE, WALLDG,9096296 FAC MAINT SHOP/TRUCK 5 - TAPE, WALLDG, 001.000.651.519.920.310.00 38.08 Sales Tax 001.000.651.519.920.310.00 3.42 YOST POOL - NUTS, BOLTS, WASHERS,9098247 YOST POOL - NUTS, BOLTS, WASHERS, 001.000.651.519.920.310.00 7.20 Sales Tax 001.000.651.519.920.310.00 0.64 24Page: Packet Page 96 of 509 05/15/2008 Voucher List City of Edmonds 25 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104299 5/15/2008 (Continued)067862 HOME DEPOT CREDIT SERVICES PW - SVC FEEFCH-002694433 PW - SVC FEE 511.000.657.548.680.310.00 5.00 PW - SVC FEE 411.000.654.534.800.310.00 5.00 PW - SVC FEE 001.000.651.519.920.310.00 5.00 PW - SVC FEE 111.000.653.542.900.310.00 5.00 Total :1,167.08 104300 5/15/2008 062899 HUFF, ARIELE HUFF0417 YOUTH WRITING CONTEST JUDGE JUDGE FOR FICTION CATEGORY OF 2008 117.100.640.573.100.410.00 100.00 Total :100.00 104301 5/15/2008 070864 IDEARC MEDIA CORP 360001872392 C/A 360000657091 04/08 Web Server Hosting for Internet 001.000.390.528.800.420.00 34.95 C/A 360000764828360001890002 04/08 Web Server Hosting for Internet 001.000.390.528.800.420.00 34.95 Total :69.90 104302 5/15/2008 070042 IKON FINANCIAL SERVICES 76198880 INV#76198880 - EDMONDS POLICE RENT/ADDITIONAL IMAGES AND~ 001.000.410.521.100.450.00 1,445.74 Total :1,445.74 104303 5/15/2008 070042 IKON FINANCIAL SERVICES 76325152 COPIER LEASE Cannon Image Runner 3/25-4/23 001.000.250.514.300.450.00 966.11 Total :966.11 104304 5/15/2008 071634 INTEGRA TELECOM 010495174 C/A 010495174 25Page: Packet Page 97 of 509 05/15/2008 Voucher List City of Edmonds 26 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104304 5/15/2008 (Continued)071634 INTEGRA TELECOM PR1-2 City Phone Service thru 4/25/08 001.000.390.528.800.420.00 889.98 Total :889.98 104305 5/15/2008 061844 INTL CONF OF POLICE CHAPLAINS 12379 INV#12379 - CHAPLAIN ASSINK/EDMONDS PD ANNUAL MEMBERSHIP/P.ASSINK~ 001.000.410.521.100.490.00 125.00 Total :125.00 104306 5/15/2008 072267 JANSEN ORNAMENTAL SUPPLY CO 920291 YOST PARK GATE SUPPLIES HINGES FOR YOST PARK GATE 001.000.640.576.800.310.00 55.70 Freight 001.000.640.576.800.310.00 8.40 Total :64.10 104307 5/15/2008 015270 JCI JONES CHEMICALS INC 389114 54278825 HYPOCHLORITE SOLUTION 411.000.656.538.800.310.53 2,973.60 Sales Tax 411.000.656.538.800.310.53 261.67 Total :3,235.27 104308 5/15/2008 015233 JOBS AVAILABLE 810024 Storm Water Engineering PM ad, #08-27 Storm Water Engineering PM ad, #08-27 411.000.652.542.900.490.00 157.50 Total :157.50 104309 5/15/2008 015280 JONES, KENTON 05/14/2008 WSLEA Conference - 5/6 - 5/9/08 lodging WSLEA Conference - 5/6 - 5/9/08 lodging 001.000.220.516.210.430.00 394.14 Total :394.14 104310 5/15/2008 072262 KUHNHAUSEN, KRIS MAY 08 WATER - HOTEL REIMBURSE FOR ~ WATER - HOTEL REIMBURSE FOR ~ 411.000.654.534.800.430.00 224.30 26Page: Packet Page 98 of 509 05/15/2008 Voucher List City of Edmonds 27 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :224.301043105/15/2008 072262 072262 KUHNHAUSEN, KRIS 104311 5/15/2008 016850 KUKER RANKEN INC 333673-002 INV#333673-002 - EDMONDS PD LUFKIN TAPE FIBERGLASS OPEN REELS 200 001.000.410.521.710.350.00 534.88 Sales Tax 001.000.410.521.710.350.00 47.60 Total :582.48 104312 5/15/2008 006048 L N CURTIS & SONS 2056033-00 PREVENTION SUPPLIES Poly break caps 001.000.510.522.300.310.00 162.00 Freight 001.000.510.522.300.310.00 7.61 Sales Tax 001.000.510.522.300.310.00 15.10 OPS SUPPLIES2057603-00 TIC strap 001.000.510.522.200.310.00 60.00 Freight 001.000.510.522.200.310.00 10.57 Sales Tax 001.000.510.522.200.310.00 6.35 Total :261.63 104313 5/15/2008 060132 LAB SAFETY SUPPLY 1011396349 INV#1011396349 - EDMONDS POLICE EYEWASH BOTTLES 001.000.410.521.220.310.00 32.40 GLOVE DISPENSER 001.000.410.521.220.310.00 272.80 Freight 001.000.410.521.220.310.00 19.30 Total :324.50 104314 5/15/2008 072264 LEXIPOL LLC 2135 INV#2135 - EDMONDS POLICE DEPARTMENT 27Page: Packet Page 99 of 509 05/15/2008 Voucher List City of Edmonds 28 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104314 5/15/2008 (Continued)072264 LEXIPOL LLC LAW ENFORCEMENT POLICE MANUAL~ 001.000.410.521.400.410.00 7,950.00 Total :7,950.00 104315 5/15/2008 018760 LUNDS OFFICE ESSENTIALS 098129 OFFICE SUPPLIES #10 ENVELOPES W/RETURN 001.000.640.574.100.310.00 108.00 Sales Tax 001.000.640.574.100.310.00 9.61 Total :117.61 104316 5/15/2008 018760 LUNDS OFFICE ESSENTIALS 098062 INV#098062 - EDMONDS POLICE SUPPLEMENTAL EVIDENCE SHEETS 001.000.410.521.910.310.00 385.00 Sales Tax 001.000.410.521.910.310.00 34.26 INV#098063 - EDMONDS POLICE098063 1000 - 3X5 POLICE LABELS 001.000.410.521.110.310.00 169.00 Sales Tax 001.000.410.521.110.310.00 15.04 Total :603.30 104317 5/15/2008 066191 MACLEOD RECKORD 4915 E5MC.Dsn Svcs thru 04/30/08 E5MC.Dsn Svcs thru 04/30/08 125.000.640.594.750.410.00 10,655.38 Total :10,655.38 104318 5/15/2008 019650 MASTER POOLS OF WASHINGTON INC 47056 YOST POOL SUPPLIES BIOGARD ANTI-FOAM & STRIP KWIK 001.000.640.576.800.310.00 70.90 Sales Tax 001.000.640.576.800.310.00 6.31 Total :77.21 104319 5/15/2008 019940 MC COMAS, GARY 44 LEOFF 1 Reimbursement 28Page: Packet Page 100 of 509 05/15/2008 Voucher List City of Edmonds 29 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104319 5/15/2008 (Continued)019940 MC COMAS, GARY LEOFF 1 Reimbursement 009.000.390.517.370.230.00 264.00 Total :264.00 104320 5/15/2008 020039 MCMASTER-CARR SUPPLY CO 85854386 123106800 HOSE COUPLING/PIPE FITTING 411.000.656.538.800.310.21 92.58 Freight 411.000.656.538.800.310.21 6.05 Total :98.63 104321 5/15/2008 072263 MID PAC CONSTRUCTION 1476 CIVIC FIELD TENNIS COURT REPAIR CIVIC TENNIS COURT RESURFACING 125.000.640.576.800.480.00 8,200.00 Sales Tax 125.000.640.576.800.480.00 729.80 SEAVIEW TENNIS COURT SURFACING1476A SEAVIEW TENNIS COURT SURFACING 125.000.640.576.800.480.00 9,000.00 Sales Tax 125.000.640.576.800.480.00 801.00 Total :18,730.80 104322 5/15/2008 065365 MILLER, DAVID D. MILLER REIMBURSEMENT FOR REGISTRATION/MEAL REGISTRATION - METH CONFERENCE 001.000.410.521.400.490.00 80.00 LUNCH/D.MILLER~ 001.000.410.521.400.430.00 14.68 Total :94.68 104323 5/15/2008 020900 MILLERS EQUIP & RENT ALL INC 67680 HOSE HOSE 001.000.640.576.800.310.00 13.05 Sales Tax 001.000.640.576.800.310.00 1.16 29Page: Packet Page 101 of 509 05/15/2008 Voucher List City of Edmonds 30 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :14.211043235/15/2008 020900 020900 MILLERS EQUIP & RENT ALL INC 104324 5/15/2008 063777 MUNIMETRIX SYSTEMS CORP.0806017 IMAGE FLOW LITE SOFTWARE Munimetrix Software Support 001.000.250.514.300.480.00 499.00 Total :499.00 104325 5/15/2008 068273 NAT ASSOC-SCHOOL RESOURC OFFCRS.KAMKA REGISTRATION/S.KAMKA - EDMONDS PD REGISTRATION/S.KAMKA~ 001.000.410.521.400.490.00 475.00 Total :475.00 104326 5/15/2008 067098 NEXTEL WEST CORP 077 323912314 IT Cell Phone Service 3/25-4/24/08 001.000.310.518.880.420.00 137.87 Total :137.87 104327 5/15/2008 067098 NEXTEL WEST CORP 411191318-077 NEXTEL SERVICES FROM 3/25-4/24/2008. NEXTEL SERVICES FROM 3/25-4/24/2008. 001.000.620.524.100.420.00 87.26 Total :87.26 104328 5/15/2008 072261 NICHOLS, SUE S.NICHOLS REIMBURSEMENT FOR CAT CASTRATION CAT CASTRATION REIMBURSEMENT 001.000.000.343.930.000.00 50.00 Total :50.00 104329 5/15/2008 066391 NORTHSTAR CHEMICAL INC 0090348 SODIUM BISULFITE SODIUM BISULFITE 411.000.656.538.800.310.54 986.85 Sales Tax 411.000.656.538.800.310.54 87.83 Total :1,074.68 104330 5/15/2008 061013 NORTHWEST CASCADE INC 0724155 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 98.02 30Page: Packet Page 102 of 509 05/15/2008 Voucher List City of Edmonds 31 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104330 5/15/2008 (Continued)061013 NORTHWEST CASCADE INC HONEY BUCKET RENTAL0724156 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 98.02 HONEY BUCKET RENTAL0724157 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 196.04 HONEY BUCKET RENTAL0726384 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 411.37 Total :803.45 104331 5/15/2008 063511 OFFICE MAX INC 514635 Copier toner - L. Carl Copier toner - L. Carl 001.000.210.513.100.310.00 108.58 King County Sales Tax 001.000.210.513.100.310.00 9.77 Office Supplies - HR709129 Office Supplies - HR 001.000.220.516.100.310.00 16.86 Office supplies (copy paper and 001.000.610.519.700.310.00 28.07 Office supplies (copy paper and 001.000.220.516.100.310.00 28.06 Office supplies (copy paper and 001.000.210.513.100.310.00 28.05 King County Sales Tax 001.000.220.516.100.310.00 4.04 King County Sales Tax 001.000.610.519.700.310.00 2.53 King County Sales Tax 001.000.210.513.100.310.00 2.52 Total :228.48 104332 5/15/2008 063511 OFFICE MAX INC 551917 OFFICE SUPPLIES 31Page: Packet Page 103 of 509 05/15/2008 Voucher List City of Edmonds 32 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104332 5/15/2008 (Continued)063511 OFFICE MAX INC KEYBOARD CLEANERS 001.000.640.574.100.310.00 23.11 King County Sales Tax 001.000.640.574.100.310.00 2.08 OFFICE SUPPLIES607370 LAMINATING POUCHES, PAPER, ETC. 001.000.640.576.800.310.00 65.00 King County Sales Tax 001.000.640.576.800.310.00 5.86 SUPPLIES630239 BATTERIES 001.000.640.574.100.310.00 14.50 King County Sales Tax 001.000.640.574.100.310.00 1.30 OFFICE SUPPLIES661667 COPY PAPER 001.000.640.576.800.310.00 221.94 King County Sales Tax 001.000.640.576.800.310.00 19.98 SUPPLIES700526 TAPE, ORGANIZER 117.100.640.573.100.310.00 7.61 King County Sales Tax 117.100.640.573.100.310.00 0.68 Total :362.06 104333 5/15/2008 063511 OFFICE MAX INC 489086 Highlighters, tabs, heater, void stamp Highlighters, tabs, heater, void stamp 001.000.310.514.230.310.00 90.74 King County Sales Tax 001.000.310.514.230.310.00 8.17 32Page: Packet Page 104 of 509 05/15/2008 Voucher List City of Edmonds 33 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104333 5/15/2008 (Continued)063511 OFFICE MAX INC Return broken heater640078 Return broken heater 001.000.310.514.230.310.00 -59.71 King County Sales Tax 001.000.310.514.230.310.00 -5.37 Total :33.83 104334 5/15/2008 063511 OFFICE MAX INC 656636 520437 WALL CALENDARS/CD PROTECTOR/COPIER PAPER 411.000.656.538.800.310.41 96.13 King County Sales Tax 411.000.656.538.800.310.41 8.65 Total :104.78 104335 5/15/2008 063511 OFFICE MAX INC 641140 INV#641140 - EDMONDS POLICE INK CARTRIDGES/TRAFFIC 001.000.410.521.710.310.00 232.80 INK CARTRIDGE/DETECTIVE UNIT 001.000.410.521.210.310.00 249.39 6/VIEW BINDERS/TRAINING UNIT 001.000.410.521.400.310.00 53.44 TONER CARTRIDGE FOR FAX/CLERKS 001.000.410.521.110.310.00 194.82 INKCARTRIDGE/PROPERTY ROOM 001.000.410.521.910.310.00 12.28 RULED PADS AND PENS 001.000.410.521.100.310.00 117.82 Total :860.55 104336 5/15/2008 063511 OFFICE MAX INC 603913 FLEET - LOCKING CLIP BOARDS 33Page: Packet Page 105 of 509 05/15/2008 Voucher List City of Edmonds 34 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104336 5/15/2008 (Continued)063511 OFFICE MAX INC FLEET - LOCKING CLIP BOARDS 511.000.657.548.680.310.00 36.30 PW ADMIN - ADHESIVE FASTENERS 001.000.650.519.910.310.00 29.88 King County Sales Tax 511.000.657.548.680.310.00 3.26 King County Sales Tax 001.000.650.519.910.310.00 2.69 PW ADMIN - MARKS A LOT BLACK MARKERS,660994 PW ADMIN - MARKS A LOT BLACK MARKERS, 001.000.650.519.910.310.00 31.13 WATER QUALITY - ADDRESS LABELS 411.000.654.534.800.310.00 20.07 King County Sales Tax 001.000.650.519.910.310.00 2.79 King County Sales Tax 411.000.654.534.800.310.00 1.80 Total :127.92 104337 5/15/2008 063511 OFFICE MAX INC 562906 RETURNED FILE JACKETS. RETURNED FILE JACKETS. 001.000.620.558.800.310.00 -24.89 King County Sales Tax 001.000.620.558.800.310.00 -2.24 MISC. OFFICE SUPPLIES650221 MISC. OFFICE SUPPLIES 001.000.620.558.800.310.00 96.12 King County Sales Tax 001.000.620.558.800.310.00 8.65 MISC. COLOR COPY PAPER.763148 MISC. COLOR COPY PAPER. 001.000.620.558.800.310.00 213.42 King County Sales Tax 001.000.620.558.800.310.00 19.20 34Page: Packet Page 106 of 509 05/15/2008 Voucher List City of Edmonds 35 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :310.261043375/15/2008 063511 063511 OFFICE MAX INC 104338 5/15/2008 063511 OFFICE MAX INC 705421 OPS SUPPLIES stations' office supplies 001.000.510.522.200.310.00 177.92 King County Sales Tax 001.000.510.522.200.310.00 16.01 Total :193.93 104339 5/15/2008 063750 ORCA PACIFIC INC 033038 YOST POOL RE-TILE WORK COMMERCIAL POOL/SPA RETILE 125.000.640.576.800.480.00 4,480.00 Sales Tax 125.000.640.576.800.480.00 398.72 Total :4,878.72 104340 5/15/2008 066339 PACIFIC OFFICE AUTOMATION 516269 COPY FEES FOR PW 35Page: Packet Page 107 of 509 05/15/2008 Voucher List City of Edmonds 36 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104340 5/15/2008 (Continued)066339 PACIFIC OFFICE AUTOMATION PW - B/W COPY FEES 411.000.654.534.800.310.00 16.20 PW - B/W COPY FEES 411.000.655.535.800.310.00 16.20 PW - B/W COPY FEES 411.000.652.542.900.310.00 16.20 PW - B/W COPY FEES 111.000.653.542.900.310.00 16.21 COLOR COPY FEES 411.000.654.534.800.310.00 115.72 COLOR COPY FEES 411.000.655.535.800.310.00 38.57 COLOR COPY FEES 111.000.653.542.900.310.00 38.57 Sales Tax 411.000.654.534.800.310.00 11.74 Sales Tax 411.000.655.535.800.310.00 4.87 Sales Tax 411.000.652.542.900.310.00 1.44 Sales Tax 111.000.653.542.900.310.00 4.88 Total :280.60 104341 5/15/2008 027165 PARKER PAINT MFG. CO.INC.702791 YOST POOL PAINT SUPPLIES YOST POOL PAINT SUPPLIES 001.000.640.576.800.310.00 18.90 Sales Tax 001.000.640.576.800.310.00 1.68 Total :20.58 104342 5/15/2008 070962 PAULSONS TOWING INC 90529 INV#90529 - EDMONDS PD 36Page: Packet Page 108 of 509 05/15/2008 Voucher List City of Edmonds 37 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104342 5/15/2008 (Continued)070962 PAULSONS TOWING INC TOWING - CADILLAC~ 001.000.410.521.220.410.00 136.00 Sales Tax 001.000.410.521.220.410.00 12.10 Total :148.10 104343 5/15/2008 072119 PEAK INTERNET LLC 080505-0322 CEMETERY INTERNET INTERNET ACCESS FOR CEMETERY 130.000.640.536.200.420.00 17.95 Total :17.95 104344 5/15/2008 063951 PERTEET ENGINEERING INC 27096.000-5 E7CB.Services thru 03/30/08 E7CB.Services thru 03/30/08 112.200.630.595.330.650.00 10,736.92 Total :10,736.92 104345 5/15/2008 008350 PETTY CASH - PARKS & REC Pool 2008 Pool Start Up Fund for 2008 Pool Start Up Fund for 2008 001.000.000.111.700.000.00 225.00 Total :225.00 104346 5/15/2008 071811 PONY MAIL BOX & BUSINESS CTR 167040 INV#167040 - EDMONDS PD SHIP RADIO TO MOTOROLA 001.000.410.521.400.490.00 21.78 Total :21.78 104347 5/15/2008 071811 PONY MAIL BOX & BUSINESS CTR 166748 WATER/SEWER - DEPT OF L&I RETURN POSTAGE WATER/SEWER - DEPT OF L&I RETURN POSTAGE 411.000.654.534.800.420.00 11.09 WATER/SEWER - DEPT OF L&I RETURN POSTAGE166918 WATER/SEWER - DEPT OF L&I RETURN POSTAGE 411.000.654.534.800.420.00 11.09 WATER/SEWER - DEPT OF L&I RETURN POSTAGE167012 WATER/SEWER - DEPT OF L&I RETURN POSTAGE 411.000.654.534.800.420.00 10.98 37Page: Packet Page 109 of 509 05/15/2008 Voucher List City of Edmonds 38 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104347 5/15/2008 (Continued)071811 PONY MAIL BOX & BUSINESS CTR WATER/SEWER - DEPT OF L&I RETURN POSTAGE167329 WATER/SEWER - DEPT OF L&I RETURN POSTAGE 411.000.654.534.800.420.00 10.42 Total :43.58 104348 5/15/2008 070257 POSTINI INC 451251 INTERNET ANTI-VIRUS & SPAM MAINT FEE 05/08 Internet Anti-Virus & Spam Maint 001.000.310.518.880.480.00 554.73 Total :554.73 104349 5/15/2008 069916 PROFORMA SO-0040979 INV#SO-0040979 - EDMONDS POLICE DEPT. 2/BALLISTIC SHIELDS~ 001.000.410.521.220.350.00 2,183.20 Freight 001.000.410.521.220.350.00 27.30 Total :2,210.50 104350 5/15/2008 064088 PROTECTION ONE 31146525 24 HOUR ALARM MONITORING -CITY HALL 24 hour alarm monitoring-CH~ 001.000.651.519.920.420.00 35.00 Total :35.00 104351 5/15/2008 071559 PUBLIC SAFETY SELECTION PC 1250 Post COE evaluations- Fire Post COE evaluations- Fire 001.000.220.516.210.410.00 700.00 Total :700.00 104352 5/15/2008 030780 QUIRING MONUMENTS INC 88328 INSCRIPTION MARKER INSCRIPTION: HANSON 130.000.640.536.200.340.00 75.00 INSCRIPTION88540 INSCRIPTION: LOCKE 130.000.640.536.200.340.00 75.00 INSCRIPTION88541 INSCRIPTION: BOLTON 130.000.640.536.200.340.00 75.00 38Page: Packet Page 110 of 509 05/15/2008 Voucher List City of Edmonds 39 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :225.001043525/15/2008 030780 030780 QUIRING MONUMENTS INC 104353 5/15/2008 064291 QWEST 206-Z02-0478 TELEMETRY TELEMETRY 411.000.656.538.800.420.00 137.85 Total :137.85 104354 5/15/2008 031500 REID MIDDLETON & ASSOC INC 0804138 FAC - PROF SVCS SEISMIC STRUCTURAL FAC - PROF SVCS SEISMIC STRUCTURAL 116.000.651.519.920.410.00 42,707.79 Total :42,707.79 104355 5/15/2008 068483 RH2 ENGINEERING INC 47183 E3JC.Services thru 03/23/08 E3JC.Services thru 03/23/08 412.100.630.594.320.650.00 1,168.00 E3JC.Services thru 04/27/0847358 E3JC.Services thru 04/27/08 412.100.630.594.320.650.00 441.00 Total :1,609.00 104356 5/15/2008 072254 RIVER OAKS COMMUNICATIONS CORP 4/18-5/7/08 N PUGET SOUND CONSORTIUM -VERIZON PROJEC N Puget Sound Consortium -Edmonds share 001.000.610.519.700.410.00 2,146.31 Total :2,146.31 104357 5/15/2008 072214 RT CORPORATION SI-130188 RT3659 DMRQA KIT/MICROBIOLOGICAL QC 411.000.656.538.800.310.31 294.50 Freight 411.000.656.538.800.310.31 20.00 Total :314.50 104358 5/15/2008 071467 S MORRIS COMPANY 70014 ACCT#70014 - EDMONDS POLICE INV#540762,540819,038420,756784~ 001.000.410.521.700.410.00 60.54 Total :60.54 39Page: Packet Page 111 of 509 05/15/2008 Voucher List City of Edmonds 40 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104359 5/15/2008 069879 SALTER JOYCE ZIKER PLLC 20319 810 WALNUT LEGAL FEES -THROUGH 4/22/08 810 WALNUT LEGAL FEES -THROUGH 4/22/08 411.000.652.542.900.410.00 46.00 ENVIRONMENTAL REVIEW FOR OLD MILLTOWN 001.000.610.519.700.410.00 460.00 Total :506.00 104360 5/15/2008 036955 SKY NURSERY 275106 CEMETERY PLANTS PLANTS FOR CEMETERY 130.000.640.536.500.310.00 158.91 Sales Tax 130.000.640.536.500.310.00 14.30 Total :173.21 104361 5/15/2008 071502 SLENKER, ROBERT 500010956 2449 IMMUNIZATION/SLENKER 411.000.656.538.800.490.00 143.00 Total :143.00 104362 5/15/2008 068959 SMITH, DAMIAN J D.SMITH BOOT REPAIR REIMBURSEMENT/DAMIAN SMITH BOOT REPAIR 001.000.410.521.220.240.00 75.00 Total :75.00 104363 5/15/2008 037303 SNO CO FIRE DIST # 1 2008 2008 Prin Debt Service Pmt Fire Station 2008 Prin Debt Service Pmt Fire Station 001.000.390.591.780.750.00 60,907.00 2008 Int Debt Service Pmt Fire Station 001.000.390.592.770.830.00 5,047.00 Total :65,954.00 104364 5/15/2008 037375 SNO CO PUD NO 1 2460018753 CITY PARK RESTROOMS CITY PARK RESTROOMS 001.000.640.576.800.470.00 39.39 PARK & MAINTENANCE SHOP2470011830 PARK & MAINTENANCE SHOP 001.000.640.576.800.470.00 887.17 40Page: Packet Page 112 of 509 05/15/2008 Voucher List City of Edmonds 41 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104364 5/15/2008 (Continued)037375 SNO CO PUD NO 1 PLAYFIELD BLEACHERS3280017173 PLAYFIELD BLEACHERS 001.000.640.576.800.470.00 230.30 PARK GAZEBO3660016779 PARK GAZEBO 001.000.640.576.800.470.00 27.31 UTILITY BILLING3690017839 251 6TH AVE N 001.000.640.576.800.470.00 98.91 CITY PARK SOUTH RESTROOMS & COVERED5030011778 CITY PARK SOUTH RESTROOMS & COVERED 001.000.640.576.800.470.00 142.72 Total :1,425.80 104365 5/15/2008 037375 SNO CO PUD NO 1 860002705 620-001-500-3 VARIOUS LOCATIONS 411.000.656.538.800.471.62 6.70 Sales Tax 411.000.656.538.800.471.62 0.40 Total :7.10 104366 5/15/2008 037375 SNO CO PUD NO 1 6000013000 STREET LIGHTING STREET LIGHTING 111.000.653.542.630.470.00 8,469.06 STREET LIGHTING6100013009 STREET LIGHTING 111.000.653.542.630.470.00 7,944.24 STREET LIGHTING6100013306 STREET LIGHTING 111.000.653.542.630.470.00 170.07 STREET LIGHTING6200013008 STREET LIGHTING 111.000.653.542.630.470.00 1,814.76 Total :18,398.13 41Page: Packet Page 113 of 509 05/15/2008 Voucher List City of Edmonds 42 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104367 5/15/2008 038100 SNO-KING STAMP 38652 "INSPECTOR'S COPY" STAMPS "INSPECTOR'S COPY" STAMPS 001.000.620.558.800.310.00 64.09 Total :64.09 104368 5/15/2008 006630 SNOHOMISH COUNTY I000198726 DUMP CHARGES DUMP FEES 001.000.640.576.800.470.00 482.54 Sales Tax 001.000.640.576.800.470.00 16.46 Total :499.00 104369 5/15/2008 067809 SNOHOMISH COUNTY FINANCE I000198563 800 MHZ Int Billing 1st half 2008 800 MHZ Int Billing 1st half 2008 001.000.390.592.220.830.00 25,471.22 800 MHZ Int Billing 1st half 2008I000198564 800 MHZ Int Billing 1st half 2008 001.000.390.592.220.830.00 6,970.83 Total :32,442.05 104370 5/15/2008 037800 SNOHOMISH HEALTH DISTRICT PS0075 CITY PARK WADING POOL PERMIT 2008 PERMIT RENEWAL:~ 001.000.640.576.800.490.00 268.00 POOL & SPA RENEWAL APPLICATIONSPS0456/0457 2008 PERMIT RENEWAL APPLICATIONS FOR 001.000.640.576.800.490.00 388.00 Total :656.00 104371 5/15/2008 038300 SOUND DISPOSAL CO 03587/0508 DUMPING FEES PARK MAINTENANCE DUMPING FEES 001.000.640.576.800.470.00 581.48 Total :581.48 104372 5/15/2008 038300 SOUND DISPOSAL CO 03584 RECYCLING 42Page: Packet Page 114 of 509 05/15/2008 Voucher List City of Edmonds 43 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104372 5/15/2008 (Continued)038300 SOUND DISPOSAL CO RECYCLING 411.000.656.538.800.475.66 25.70 Sales Tax 411.000.656.538.800.475.66 1.54 Total :27.24 104373 5/15/2008 038413 SOUND TRACTOR 65363 PARTS PARTS 001.000.640.576.800.310.00 101.18 Freight 001.000.640.576.800.310.00 8.34 Sales Tax 001.000.640.576.800.310.00 9.42 Total :118.94 104374 5/15/2008 009400 STELLAR INDUSTRIAL SUPPLY INC 2686252 OPS SUPPLIES stations' supplies 001.000.510.522.200.310.00 79.84 Sales Tax 001.000.510.522.200.310.00 6.87 Total :86.71 104375 5/15/2008 040250 STEUBER DISTRIBUTING 158439 SUPPLIES ALIETTE 001.000.640.576.800.310.00 125.00 Freight 001.000.640.576.800.310.00 8.17 Sales Tax 001.000.640.576.800.310.00 11.32 Total :144.49 104376 5/15/2008 040917 TACOMA SCREW PRODUCTS INC 10673155 SUPPLIES 43Page: Packet Page 115 of 509 05/15/2008 Voucher List City of Edmonds 44 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104376 5/15/2008 (Continued)040917 TACOMA SCREW PRODUCTS INC HITCH PINS 001.000.640.576.800.310.00 12.99 Sales Tax 001.000.640.576.800.310.00 1.16 Total :14.15 104377 5/15/2008 040917 TACOMA SCREW PRODUCTS INC 10664369 100323 GREASE GUN KIT/BATTERY/WD-40 411.000.656.538.800.310.21 317.67 Sales Tax 411.000.656.538.800.310.21 28.27 10032310668034 CLR CLEANER 411.000.656.538.800.310.59 132.38 Sales Tax 411.000.656.538.800.310.59 11.78 Total :490.10 104378 5/15/2008 071577 TAYLOR, KATHLEEN 1028 CONSULTANT SERVICES FROM 4/22 THRU CONSULTANT SERVICES FROM 4/22 THRU 001.000.620.558.600.410.00 2,112.50 Total :2,112.50 104379 5/15/2008 009350 THE DAILY HERALD COMPANY 148134-4/30/2008 Stormwater Engineering Program Manager, Stormwater Engineering Program Manager, 411.000.652.542.900.490.00 59.66 City Engineer ad, #08-29 001.000.620.532.200.440.00 81.64 Total :141.30 104380 5/15/2008 065459 THE HERALD SUBSCRIPTION 10020498 DAILY HERALD FROM 5/31/08 THRU 5/30/09. DAILY HERALD FROM 5/31/08 THRU 5/30/09. 001.000.620.558.800.490.00 155.40 Total :155.40 104381 5/15/2008 066056 THE SEATTLE TIMES 05/02/08 Engineering ads - 1 month of on line 44Page: Packet Page 116 of 509 05/15/2008 Voucher List City of Edmonds 45 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104381 5/15/2008 (Continued)066056 THE SEATTLE TIMES Engineering ads - 1 month of on line 411.000.652.542.900.490.00 375.00 Animal Control Officer ad, #08-26 001.000.220.516.100.440.00 392.88 Stormwater Engineering PM ad, #08-27 411.000.652.542.900.490.00 476.82 City Engineer ad, #08-29 001.000.620.532.200.440.00 668.54 Total :1,913.24 104382 5/15/2008 065143 TRENCHLESS CONSTRUCTION LLC E7FK.Final E7FK.Northstream Final Progress Payment E7FK.Northstream Final Progress Payment 412.200.630.594.320.650.00 15,077.20 E7FK Retainage Northstream Final 412.200.000.223.400.000.00 -753.86 Total :14,323.34 104383 5/15/2008 071590 TRT LCC April08-Edmonds HEARING EXAMINER SERVICES FOR APRIL HEARING EXAMINER SERVICES FOR APRIL 001.000.620.558.600.410.00 3,500.00 POSTAGE-ETZLER STREET MAPApril08-Edmonds(EXP) POSTAGE-ETZLER STREET MAP 001.000.620.558.600.410.00 0.82 Total :3,500.82 104384 5/15/2008 068225 TRUCK BUILDERS LLC 20428 INV#20428 - EDMONDS PD LINE-X DETECTIVE VEHICLE 001.000.410.521.210.480.00 588.00 Sales Tax 001.000.410.521.210.480.00 49.98 Total :637.98 104385 5/15/2008 043670 UNDERWATER SPORTS 629771 INV#629771 - EDMONDS POLICE DEPT. SEA CLIPPER YELOW/CLEAR 001.000.410.521.220.310.00 48.95 45Page: Packet Page 117 of 509 05/15/2008 Voucher List City of Edmonds 46 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :48.951043855/15/2008 043670 043670 UNDERWATER SPORTS 104386 5/15/2008 072098 UNIVERSAL FIELD SERVICES LLC 45387 E6DA.ROW Acq Svcs thru 04/30/08 E6DA.ROW Acq Svcs thru 04/30/08 125.000.640.594.750.410.00 205.82 Total :205.82 104387 5/15/2008 043935 UPS 00002T4T13178 FEE LATE PAYMENT FEE 001.000.640.574.100.490.00 13.18 Total :13.18 104388 5/15/2008 069592 USA MOBILITY WIRELESS R0298897D INV#R0298897D - EDMONDS PD CELL PHONE SERVICE 001.000.410.521.100.420.00 148.01 Total :148.01 104389 5/15/2008 011900 VERIZON NORTHWEST 425-744-1681 SEAVIEW PARK IRRIGATION MODEM SEAVIEW PARK IRRIGATION MODEM 001.000.640.576.800.420.00 45.75 SIERRA PARK IRRIGATION MODEM425-744-1691 SIERRA PARK IRRIGATION MODEM 001.000.640.576.800.420.00 45.07 MEADOWDALE PRESCHOOL425-745-5055 MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 113.30 GROUNDS MAINTENANCE FAX MODEM425-776-5316 GROUNDS MAINTENANCE FAX MODEM 001.000.640.576.800.420.00 109.81 Total :313.93 104390 5/15/2008 011900 VERIZON NORTHWEST 425-AB8-1176 CITY PARK T1 LINE City Park T1 Line 4/16-5/16/08 001.000.310.518.880.420.00 408.85 DEDICATED LINE FS #17 TO SNOCOM425-DH0-0667 Dedicated Line FS #17 to Snocom 4/19- 001.000.310.518.880.420.00 352.01 46Page: Packet Page 118 of 509 05/15/2008 Voucher List City of Edmonds 47 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104390 5/15/2008 (Continued)011900 VERIZON NORTHWEST Frame Relay for Snocom & Internet425-NW2-0887 Frame Relay for Snocom & Internet 001.000.310.518.880.420.00 280.00 Total :1,040.86 104391 5/15/2008 011900 VERIZON NORTHWEST 425 NW1-0155 03 0210 1099569419 02 TELEMETRY 411.000.656.538.800.420.00 216.92 Total :216.92 104392 5/15/2008 068265 VERIZON ONLINE 83769819 ACCT #8372119 City of Edmonds Internet May, 2008 001.000.310.518.880.420.00 667.00 Total :667.00 104393 5/15/2008 067865 VERIZON WIRELESS 0650994741 INV#0650994741 - EDMONDS POLICE CELL PHONE SERVICE 104.000.410.521.210.420.00 136.05 Total :136.05 104394 5/15/2008 067865 VERIZON WIRELESS 206-706-3334 C/A 370106564-00002 Cell Phone Jim Stevens 001.000.651.519.920.420.00 101.57 Total :101.57 104395 5/15/2008 069889 VETERINARY SPECIALTY CENTER 74299 INV#74299 - EDMONDS PD EMERGENCY SERV VISIT/K9 ROCKY 001.000.410.521.260.410.00 95.00 TRAMADOL 50 MP TABS/K9 ROCKY 001.000.410.521.260.410.00 13.80 BIOHAZARD FEE 001.000.410.521.260.410.00 4.75 FINANCE CHARGE 001.000.410.521.260.410.00 1.15 Sales Tax 001.000.410.521.260.410.00 1.23 47Page: Packet Page 119 of 509 05/15/2008 Voucher List City of Edmonds 48 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :115.931043955/15/2008 069889 069889 VETERINARY SPECIALTY CENTER 104396 5/15/2008 065035 WASHINGTON STATE PATROL I08034846 INV#I08034846 - EDMONDS PD APRIL 08 BACKGROUND CHECKS 001.000.000.237.100.000.00 134.75 Total :134.75 104397 5/15/2008 072000 WCI 081212155 C/A 00100362301 Fiber Optic Internet Connection May, 001.000.390.528.800.420.00 2,800.00 Total :2,800.00 104398 5/15/2008 068798 WESTGATE CHAPEL 5/8/08 Assessment Center facility use 2/27/08 Assessment Center facility use 2/27/08 001.000.220.516.210.490.00 250.00 Total :250.00 104399 5/15/2008 060474 WSHNA J.JONES REGISTRATION/J.JONES - EDMONDS PD REGISTRATION/J.JONES~ 001.000.410.521.400.490.00 150.00 REGISTRATION/L.MACK - EDMONDS PDL.MACK REGISTRATION/L.MACK~ 001.000.410.521.400.490.00 150.00 Total :300.00 104400 5/15/2008 072255 YARIN, ALBERT G ALBERT G. YARIN PERMIT WITHDRAWN-PROJECT NOT STARTED. PERMIT WITHDRAWN-PROJECT NOT STARTED. 001.000.000.257.620.000.00 3,360.00 Total :3,360.00 104401 5/15/2008 071344 ZALE, SARAH ZALE0422 POETRY JUDGE/2008 YOUTH WRITING CONTEST JUDGE OF POETRY CATEGORY FOR 2008 YOUTH 117.100.640.573.100.410.00 100.00 Total :100.00 Bank total :442,055.06168 Vouchers for bank code :front 48Page: Packet Page 120 of 509 05/15/2008 Voucher List City of Edmonds 49 12:33:04PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 442,055.06Total vouchers :Vouchers in this report168 49Page: Packet Page 121 of 509 AM-1537 2.D. Proclamation in honor of National Public Works Week, May 18 - 24, 2008 Edmonds City Council Meeting Date:05/20/2008 Submitted By:Kim Karas Submitted For:Noel Miller Time:Consent Department:Public Works Type:Information Review Committee: Action:Approved for Consent Agenda Information Subject Title Proclamation in honor of National Public Works Week, May 18 - 24, 2008. Recommendation from Mayor and Staff Previous Council Action Previously, for the past 18 years, a proclamation was signed, designating one week in May as National Public Works Week. Narrative The week of May 18th through 24th, 2008 has been designated as National Public Works Week. This week is intended to promote public awareness and understanding of the Public Works field and to recognize the accomplishments of Public Works employees. In the City of Edmonds, the public works field includes the following divisions: Engineering, Street and Storm, Water and Sewer, Facilities, Fleet, Parks, and the Wastewater Treatment Plant. On Thursday, May 22nd, a Public Works luncheon will be held at the Public Works Building. The event is an opportunity for staff to share experiences and ideas on Public Works issues and for the Mayor and Director to recognize staff for their dedication, skills and contribution to the community. The public is welcome to attend and the cost per person is $5.00. Please call the Public Works office at 425.771.0235 for reservations. Fiscal Impact Attachments Link: Proclamation Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/12/2008 09:41 AM APRV 2 Mayor Gary Haakenson 05/12/2008 09:44 AM APRV 3 Final Approval Sandy Chase 05/12/2008 09:45 AM APRV Form Started By: Kim Karas  Started On: 04/28/2008 03:34 PM Final Approval Date: 05/12/2008 Packet Page 122 of 509 Packet Page 123 of 509 Packet Page 124 of 509 AM-1554 2.E. Call for Bids for Chemicals Edmonds City Council Meeting Date:05/20/2008 Submitted By:Steve Koho Time:Consent Department:Wastewater Treatment Plant Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Authorization to call for bids for Treatment Plant chemicals. Recommendation from Mayor and Staff Authorization to call for bids for Treatment Plant chemicals. Previous Council Action On April 18, 2006, City Council authorized agreements for the purchase of Sodium Hydroxide, Sodium Bisulfite, and Sodium Hypochlorite. Narrative The chemicals used for disinfection, dechlorination, and odor control at the Treatment Plant are purchased through annual or biannual agreements. The contract terms have expired, and staff needs to begin the bidding process to assure delivery of these important supplies. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 Public Works Noel Miller 05/15/2008 03:59 PM APRV 2 City Clerk Sandy Chase 05/15/2008 04:09 PM APRV 3 Mayor Gary Haakenson 05/15/2008 04:27 PM APRV 4 Final Approval Sandy Chase 05/15/2008 04:34 PM APRV Form Started By: Steve Koho  Started On: 05/06/2008 12:58 PM Final Approval Date: 05/15/2008 Packet Page 125 of 509 AM-1557 2.F. Lift Stations 7 & 8 Integration and Rehabilitation Addendum No. 3 Edmonds City Council Meeting Date:05/20/2008 Submitted By:Conni Curtis Submitted For:Noel Miller Time:Consent Department:Engineering Type:Action Review Committee: Action: Information Subject Title Authorization for Mayor to sign Addendum No. 3 to the Professional Services Agreement with HDR Engineering, Inc. for the Lift Stations 7 & 8 integration and rehabilitation project. This consent agenda item was not reviewed by a Council Committee. Recommendation from Mayor and Staff Council authorize the Mayor to sign Addendum No. 3 to the professional services agreement with HDR Engineering, Inc. in the amount not to exceed $215,645 for construction services for the Lift Stations 7 & 8 integration and rehabilitation project. Previous Council Action On May 18, 2004, Council authorized the Mayor to sign a professional services agreement with HDR Engineering, Inc.; on February 22, 2005, Council authorized the Mayor to sign Addendum No. 1 to the professsional services agreement; and on May 8, 2007, Council authorized the Mayor to sign Addendum No. 2 to the professional services agreement. On May 6, 2008, Council awarded a contract for construction of the Lift Stations 7 & 8 integration and rehabilitation project to Interwest Construction, Inc. Narrative The engineering work for the Lift Stations 7 & 8 integration and rehabilitation project was planned to be accomplished in three phases - Phase 1 for Preliminary Design, Phase 2 for Final Design and Phase 3 for Construction Engineering Support Services. The final design (Phase 2) has been completed, and on May 6, 2008, a construction contract was awarded to construct the project. The proposed Addendum No. 3 authorizes HDR to provide the required construction engineering support services. The proposed Addendum No. 3 is shown in Attachment 1. Sufficient funds are available in the project budget for this addendum. Fiscal Impact Attachments Link: HDR Addendum No. 3 Form Routing/Status Route Seq Inbox Approved By Date Status Packet Page 126 of 509 Route Seq Inbox Approved By Date Status 1 Public Works Noel Miller 05/12/2008 04:30 PM APRV 2 City Clerk Sandy Chase 05/13/2008 10:06 AM APRV 3 Mayor Gary Haakenson 05/13/2008 10:27 AM APRV 4 Final Approval Sandy Chase 05/13/2008 10:33 AM APRV Form Started By: Conni Curtis  Started On: 05/12/2008 12:09 PM Final Approval Date: 05/13/2008 Packet Page 127 of 509 Packet Page 128 of 509 Packet Page 129 of 509 Packet Page 130 of 509 Packet Page 131 of 509 AM-1567 2.G. Lift Stations 7 & 8 Integration and Rehabilitation Project Testing Agreement Edmonds City Council Meeting Date:05/20/2008 Submitted By:Conni Curtis Submitted For:Noel Miller Time:Consent Department:Engineering Type:Action Review Committee: Action: Information Subject Title Authorization for Mayor to sign Professional Services Agreement with HWA Geosciences, Inc. for testing services for the Lift Stations 7 & 8 integration and rehabilitation project. This consent agenda item was not reviewed by a Council Committee. Recommendation from Mayor and Staff Council authorize the Mayor to sign a Professional Services Agreement with HWA Geosciences, Inc. for testing services for the Lift Stations 7 & 8 integration and rehabilitation project in an amount not to exceed $32,200. Previous Council Action On May 6, 2008, Council awarded a construction contract to Interwest Construction, Inc. for the Lift Stations 7 & 8 Integration and Rehabilitation project. Narrative A construction contract has been awarded to Interwest Construction, Inc. for the Lift Stations 7 & 8 Integration and Rehabilition project. The City needs to hire an engineering consulting firm for special inspections and material testing for the project, and it is estimated the fee for these services will be between $30,001 and $50,000. The established City procedures for selecting consultants using the Architectural/Engineering (A/E) Consultant Roster were followed. HWA Geosciences, Inc. was selected as the best qualified firm for this project. The proposed agreement is included in Attachment 1. Fiscal Impact Attachments Link: HWA Testing Agreement Form Routing/Status Route Seq Inbox Approved By Date Status 1 Public Works Noel Miller 05/15/2008 03:07 PM APRV 2 City Clerk Sandy Chase 05/15/2008 03:20 PM APRV 3 Mayor Gary Haakenson 05/15/2008 03:22 PM APRV 4 Final Approval Sandy Chase 05/15/2008 03:30 PM APRV Packet Page 132 of 509 Form Started By: Conni Curtis  Started On: 05/15/2008 08:42 AM Final Approval Date: 05/15/2008 Packet Page 133 of 509 Packet Page 134 of 509 Packet Page 135 of 509 Packet Page 136 of 509 Packet Page 137 of 509 Packet Page 138 of 509 Packet Page 139 of 509 Packet Page 140 of 509 Packet Page 141 of 509 Packet Page 142 of 509 Packet Page 143 of 509 Packet Page 144 of 509 AM-1566 2.H. 2003 Water System Improvements Project Addendum 5 Edmonds City Council Meeting Date:05/20/2008 Submitted By:Conni Curtis Submitted For:Noel Miller Time:Consent Department:Engineering Type:Action Review Committee: Action: Information Subject Title Authorization for Mayor to sign Addendum No. 5 to the Professional Services Agreement with RH2 Engineering, Inc. for the 2003 Water System Improvements Project. This consent agenda item was not reviewed by a Council Committee. Recommendation from Mayor and Staff Council authorize the Mayor to sign Addendum No. 5 to the professional services agreement with RH2 Engineering, Inc. in the amount not to exceed $33,959 for the 2003 Water System Improvements Project. Previous Council Action On June 24, 2003, Council authorized the Mayor to sign a professional services agreement with RH2 Engineering, Inc. for the 2003 Water System Improvements Project. On July 5, 2005, Council authorized the Mayor to sign Addendum No. 3 to the professional services agreement with RH2 Engineering, Inc. for the project. Narrative On June 24, 2003, Council authorized the Mayor to sign a professional services agreement with RH2 Engineering, Inc. for design (pre-design phase) of the 2003 Water System Improvements Project. Addendum No. 3 authorized the Consultant to proceed with the design phase. Additional design, coordination and review of plans and specifications tasks have now been identified, along with support services during the construction phase of the project. Engineering has reviewed the scope and budget for this work and incorporated it into Addendum No. 5 to the professional services agreement with RH2 Engineering, Inc. (See Attachment 1). Fiscal Impact Attachments Link: RH2 Addendum No. 5 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Public Works Noel Miller 05/15/2008 10:52 AM APRV 2 City Clerk Sandy Chase 05/15/2008 11:00 AM APRV 3 Mayor Gary Haakenson 05/15/2008 11:36 AM APRV Packet Page 145 of 509 3 Mayor Gary Haakenson 05/15/2008 11:36 AM APRV 4 Final Approval Sandy Chase 05/15/2008 02:29 PM APRV Form Started By: Conni Curtis  Started On: 05/15/2008 07:44 AM Final Approval Date: 05/15/2008 Packet Page 146 of 509 Packet Page 147 of 509 Packet Page 148 of 509 Packet Page 149 of 509 Packet Page 150 of 509 Packet Page 151 of 509 Packet Page 152 of 509 AM-1561 2.I. Professional Services Agreement with SvR Design Company Edmonds City Council Meeting Date:05/20/2008 Submitted By:Frances Chapin Submitted For:Brian McIntosh Time:Consent Department:Parks and Recreation Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Authorization for the Mayor to sign a Professional Services Agreement with SvR Design Company to develop the 4th Avenue Cultural Corridor Implementation and Funding Plan. This consent agenda item was not reviewed by a Council Committee. Recommendation from Mayor and Staff Approval for Mayor to sign contract with SvR Design Company for development of an implementation and funding plan for the 4th Avenue Cultural Corridor. Previous Council Action Narrative In 2006 the City Council approved the updated Streetscape Plan including a concept plan for the 4th Avenue Cultural Corridor. The next step in this project is to develop an implementation and funding plan that will include 15% design. The City successfully applied for a $50,000 grant from federal Preserve America funds which will be matched by funds budgeted in the 125. The consultants, SvR Design Company of Seattle, were selected through an advertised competitive process which included an interview team with representatives from Parks, Recreation & Cultural Services, Community Services, Public Works, Planning and Engineering. Fiscal Impact Attachments Link: contract Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/14/2008 02:18 PM APRV 2 Mayor Gary Haakenson 05/14/2008 02:23 PM APRV 3 Final Approval Sandy Chase 05/14/2008 02:31 PM APRV Form Started By: Frances Chapin  Started On: 05/13/2008 04:35 PM Final Approval Date: 05/14/2008 Packet Page 153 of 509 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, made and entered into between the City of Edmonds, hereinafter referred to as the "City", and SvR Design Company , hereinafter referred to as the "Consultant"; WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide design and other engineering and consulting services with respect to the 4th Avenue Cultural Corridor Implementation and Funding Plan ; NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the parties hereto as follows: 1. Scope of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with the Scope of Services that is marked as Exhibit A, attached hereto and incorporated herein by this reference. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth on the fee schedule found in Exhibit B, provided, in no event shall the payment for work performed pursuant to this Agreement exceed the sum of $100,000.00. B. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City biweekly during the progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the City Engineer three days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. C. The costs records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City for a period of three years after final payment. Copies shall be made available upon request. Packet Page 154 of 509 3. Ownership and use of documents. All research, tests, surveys, preliminary data and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant under this Agreement shall be and are the property of the Consultant and shall not be considered public records, provided, however, that: A. All final reports, presentations and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become public records. B. The City shall have the right, upon reasonable request, to inspect, review and, subject to the approval of the Consultant, copy any work product. C. In the event that the Consultant shall default on this Agreement, or in the event that this contract shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this contract. The summary of work done shall be prepared at no additional cost. 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 5. Hold harmless agreement. The Consultant shall indemnify and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the Consultant’s negligence or breach of any of its obligations under this Agreement; provided that nothing herein shall require a Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based solely upon the conduct of the City, its agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant’s agents or employees, and (b) the City, its agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence (2) the costs to the City of defending such claims and suits shall be valid and enforceable only to the extent of the Consultant’s negligence or the negligence of the Consultant’s agents or employees. The Consultant shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The Consultant specifically assumes potential liability for actions brought by the Consultant’s own employees against the City and, solely for the purpose of this indemnification and defense, the Consultant specifically waives any immunity under the state industrial insurance law, Title 51 RCW. 6. General and professional liability insurance. The Consultant shall obtain and keep in force during the terms of the Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage 2 Packet Page 155 of 509 A. Worker’s compensation and employer’s liability insurance as required by the State. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. D. Professional liability insurance in the amount of one million dollars ($1,000,000). Excepting the Worker’s Compensation Insurance and Professional Liability Insurance secured by the Consultant, the City will be named on all policies as an additional insured. The Consultant shall furnish the City with verification of insurance and endorsements required by the Agreement. The City reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The Consultant shall submit a verification of insurance as outlined above within fourteen days of the execution of this Agreement to the City. No cancellation of the foregoing policies shall be effective without thirty days prior notice to the City. The Consultant’s professional liability to the City shall be limited to the amount payable under this Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified elsewhere in this Agreement. In no case shall the Consultant’s professional liability to third parties be limited in any way. 7. Discrimination prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, age, sex, national origin or physical handicap. 8. Consultant is an independent contractor. The parties intend that an independent contractor relationship will be created by this Agreement. No agent, employee or representative of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this contract. 9. City approval of work and relationships. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this contract must meet the approval of the City. During pendency of this agreement, the Consultant shall not perform work for any party with respect to any property located within the City of Edmonds or for any project subject to the administrative or quasijudicial review of the City without written notification to the City and the City’s prior written consent. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten days in advance of the effective date of said termination. 11. Integration. The Agreement between the parties shall consist of this document and the Consultant's proposal attached hereto as Exhibit A. These writings constitute the entire 3 Packet Page 156 of 509 Agreement of the parties and shall not be amended except by a writing executed by both parties. In the event of any conflict between this written Agreement and any provision of Exhibit A, this Agreement shall control. 12. Changes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to additional compensation for authorized additional services or materials. The City shall not be liable for additional compensation until and unless any and all additional work and compensation is approved in advance in writing and signed by both parties to this Agreement. If conditions are encountered which are not anticipated in the Scope of Services, the City understands that a revision to the Scope of Services and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render or the City to pay for services rendered in excess of the Scope of Services in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound engineering practices, in accordance with the schedules herein and in accordance with the usual and customary professional care required for services of the type described in the Scope of Services. 14. Non-waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 15. Non-assignable. The services to be provided by the contractor shall not be assigned or subcontracted without the express written consent of the City. 16. Covenant against contingent fees. The Consultant warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this contract. For breach or violation of this warranty, the City shall have the right to annul this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 17. Compliance with laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. 18. Notices. Notices to the City of Edmonds shall be sent to the following address: 4 Packet Page 157 of 509 City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: SvR Design Company 1205 Second Ave. Suite 200 Seattle WA 98101 Receipt of any notice shall be deemed effective three days after deposit of written notice in the U.S. mails, with proper postage and properly addressed. DATED THIS _______ DAY OF __________________, 20_____. CITY OF EDMONDS CONSULTANT: By By Gary Haakenson, Mayor Its ATTEST: ________________________________ City Clerk APPROVED AS TO FORM: ________________________________ City Attorney STATE OF WASHINGTON ) 5 Packet Page 158 of 509 )ss COUNTY OF ) On this day of , 20 , before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared , to me known to be the of the corporation that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed is the corporate seal of said corporation. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY PUBLIC My commission expires: 6 Packet Page 159 of 509 EXHIBIT A Scope of Work PHASE 1 - 15% PS & E Task A - Project Administration A1. Prepare project schedule and update as required. Coordinate with City of Edmonds subconsultants, and other project teams, and prepare monthly progress/billing reports in City’s standard format. Schedule and distribute task deliverables, including: A1.1. Monthly Progress Reports and Invoicing A1.2. Contract and budget administration A1.3. Subconsultant coordination A1.4. Document control A1.5. Support documentation for compliance with NPS Preserve America Grant Task B - Public Outreach B1. Public Outreach Plan: Draft strategy for public outreach for this phase of work. The plan will identify overarching objectives, target audiences, key messages, outreach methods and venues, as well as roles and responsibilities for implementation. A schedule, task list and budget will be included. B1.1. Citizen Advisory Committee (CAG) orientation session: Assist in identification and recruitment of members. The City of Edmonds will provide orientation session agenda and activities developed by SvR, prepare materials for gathering structured feedback, host and summarize findings. Assume logistical coordination by City of Edmonds staff and facilitation by SvR team B1.2. With CAG, develop project goals and outcomes B1.3. Conduct Preliminary CAG Workshop B1.4. Conduct Initial Public Workshops: Develop event agenda, prepare event materials, host and summarize findings. Hold at major project milestones (2). Assume logistical coordination by City of Edmonds staff and facilitation by design team Task C - Information Gathering C1.1. Site visit C1.2. Coordinate review relevant associated planning and project information for applicability to 4th Avenue project C1.3. Develop additional site information including GIS utility data, landscape inventory, walking radius analysis, land use and zoning review, walking audit C1.4. Site and context evaluation including but not limited to visual analysis, existing and future spatial form, use patterns, ecological characteristics and regulatory or associated planning implications 7 Packet Page 160 of 509 C1.5. Base Map Production/Coordination using GIS and other available survey information C1.6. Develop document format for all deliverables for team use. Task D – Preliminary Engineering and Alternatives Analysis - 15% PS & E D1. Task Startup D1.1. Conduct second site visit D1.2. Review and update project goals, criteria and program as needed D1.3. Coordinate with subconsultants D2. Design Tasks D2.1. Conduct Design Charrette with City of Edmonds staff at SvR offices (1/2 day) D2.2. Develop Preliminary Alternative Plans D2.3. Conduct Alternatives Presentation Public Workshop D2.4. Preliminary phasing issues and opportunities D2.5. Develop 15% level design concepts including street design plans, sections, community connections, gateway strategies, urban design, systems, materials and arts integration D2.6. Identify Funding and Grant Opportunities for Project Components D3. Meetings/Presentations/Delivery points D3.1. CAG committee presentation and meeting – assume 2 D3.2. Preliminary phase document review meeting D4. Review Process/Cycles D4.1. Over the shoulder review - assume 1 with Project Director D4.2. Respond to CAG review comments D5. Deliverables D5.1. 15 % Concept Design Document ( 11 x 17 report document with executive summary and boards) D5.1.1. Concept plan (including adaptive reuse of existing structures) with character image sheets – context, character, texture, etc D5.1.2. Program diagram overlain on concept plan – use zones – reflect various times of day – season where appropriate. D5.1.3. 8-10 detail plans or sketches – assume Photoshop D5.1.4. 2-4 illustrative sections. – assume Photoshop D5.1.5. Plan diagram illustration of sustainability strategies D5.1.6. Plan diagram illustrating arts opportunities D5.1.7. Plan diagram illustrating context issues and opportunities D5.1.8. Plan diagram annotated for pricing effort. 8 Packet Page 161 of 509 D5.1.9. Image boards illustrating urban design materials, amenities and furnishings. D5.1.10. Funding and Implementation plan memorandum D5.2. Concept – 15% PS&E Documents D5.2.1. Typical Roadway Sections D5.2.2. Drainage/Storm Water Plans D5.2.3. Utility Plans/Profiles D5.2.4. Electrical/Franchise Plans D5.2.5. Landscape/layout/furnishing Plans D5.2.6. Paving Plans (Surfacing options) and Details Plans D6.3. Estimate of Probable Costs (15%) D6.4. Graphic material for Public Outreach– See 15% Concept Design Document D6.5 Maintenance Guidelines Memorandum and Cost Matrix (15%) 9 Packet Page 162 of 509 Exhibit B Fee Schedule 10 Packet Page 163 of 509 11 Packet Page 164 of 509 AM-1563 2.J. Surplus Assets Edmonds City Council Meeting Date:05/20/2008 Submitted By:Kathleen Junglov Time:Consent Department:Administrative Services Type:Action Review Committee:Finance Action:Approved for Consent Agenda Information Subject Title Surplus assets. Approved for the Consent Agenda by the Finance Committee on 05-13-08. Recommendation from Mayor and Staff We recommend the Council authorize the items on the list to be surplused in the manner suggested by Jim Stevens, Facilities Maintenance Manager. Any proceeds received from the sale of these items will be receipted into the General Fund. Previous Council Action Finance Committee 5/13/2008. Narrative Attached is a list of items provided by Jim Stevens, Facilities Maintenance Manager. These items were originally purchased by the City, but have been deemed as unusable or no longer needed for City purposes. The list indicates a description of the asset, its current condition, an estimated fair market value, and a recommended disposition of the item. Staff's time to dispose the item is not considered in the calculation. Fiscal Impact Attachments Link: Surplus Assets List Form Routing/Status Route Seq Inbox Approved By Date Status 1 Admin Services Dan Clements 05/14/2008 01:37 PM APRV 2 City Clerk Sandy Chase 05/14/2008 02:10 PM APRV 3 Mayor Gary Haakenson 05/14/2008 02:23 PM APRV 4 Final Approval Sandy Chase 05/14/2008 02:31 PM APRV Form Started By: Kathleen Junglov  Started On: 05/14/2008 11:51 AM Final Approval Date: 05/14/2008 Packet Page 165 of 509 Ci t y o f E d m o n d s Su r p l u s L i s t (E x h i b i t B ) Pu b l i c W o r k s D e p a r t m e n t F a c i l i t i e s M a i n t e n a n c e D i v i s i o n DA T E Lo c a t e d As s e t / T a g # P r o p e r t y D e s c r i p t i o n B r a n d M o d e l # S e r i a l # Co n d i t i o n - Wo r k i n g / N o t Wo r k i n g / Br o k e n p a r t s , et c . Es t F M V (n e t di s p o s a l co s t s ) Mi n i m u m pr i c e ( i f ap p l i c a b l e ) In t e n d e d Di s p o s a l Me t h o d (S e e Op t i o n s ) Da t e Ap p r o v e d by C o u n c i l Da t e P u b l i c l y An n o u n c e d ( I f no t a p p l i c a b l e , st a t e t h e re a s o n ) Da t e Di s p o s e d Buyer / Placed DisposedPurchase PriceFund (costs / revenue) FA C 1 1 3 N / A Pi a n o Kr e i t e r N/ A 40 8 5 5 n i c k s / d i n g s $ 2 5 0 I Gn d S t n d N / A Ra d i a t o r r e m o v e d f r o m F A C N/ A N/ A 6 f t l o n g $0 S Gn d S t n d N / A BB Q ( K e t t l e s t y l e ) We b e r N/ A N/ A ru s t y $0 S Gn d S t n d N / A Pr o p a n e B B Q ( b u t b r i q u e t s le f t i n s i d e ) Ma s t e r f l a m e N / A N/ A ru s t y / we a t h e r e d $0 S Gn d S t n d N / A Mi s c . c o u n t e r t o p s / t a b l e t o p s N/ A N/ A 3- 6 ' l o n g mi s s i n g p a r t s $0 T Gn d S t n d N / A La m i n a t e d r a w e r s , 2 e a . , & U/ C c a b i n e t N/ A N/ A N/ A pa r t i c l e bo a r d $0 T Gn d S t n d N / A 8" S p e a k e r s , F l o o r s t a n d s Ra d i o S h a c k ? N / A N/ A ch e a p $0 T Gn d S t n d C O E 0 2 6 5 8 Ad d i n g m a c h i n e Ca n n o n C P 1 2 3 0 0 L9 0 1 5 3 8 8 0 s v i n t a g e $ 0 T/ S Gn d S t n d N / A Ad d i n g m a c h i n e Mo n r o e 27 2 5 J5 6 3 0 7 5 8 0 s v i n t a g e $ 0 T/ S Gn d S t n d C O E 0 2 1 7 2 Ad d i n g m a c h i n e Vi c t o r 10 0 10 8 1 9 7 4 4 8 0 s v i n t a g e $ 0 T/ S Gn d S t n d C O E 0 4 5 5 3 Ad d i n g m a c h i n e Mo n r o e 21 2 5 R3 2 4 9 4 8 8 0 s v i n t a g e $ 0 T/ S Gn d S t n d N / A Ad d i n g m a c h i n e Mo n r o e 21 2 5 R2 3 6 9 3 9 8 0 s v i n t a g e $ 0 T/ S Gn d S t n d N / A 5' l a m i n a t e c o u n t e r / c a b s N/ A N/ A be i g e / g r a y m s g . p a r t s $ 0 T OP W N / A Wo r k T a b l e , g r a y l a m i n a t e N/ A N/ A 38 X 4 2 X 1 6 c h i p p e d $0 T OP W N / A St e e l / l a m i n a t e d e s k N/ A N/ A 60 X 3 0 X 2 9 n e e d s p a i n t $ 0 T OP W N / A La d d e r p i e c e s , a l u m i n u m N/ A N/ A N/ A cu t u p $0 S OP W N / A Lo c k e r s , s t e e l , g r a y , 3 e a . Pe n c o N/ A 78 X 1 2 X 1 8 w i t h k e y s $0 S OP W N / A Lo c k e r s , s t e e l , s a l m o n , 2 2 ea . Pe n c o N/ A 78 X 1 2 X 1 8 mo s t w i t h ke y s $0 S OP W N / A Wo r k T a b l e , g r a y l a m i n a t e N/ A N/ A 35 . 5 X 4 2 X 3 0 n i c k s / d i n g s $ 0 T OP W N / A De s k , s t e e l / l a m i n a t e N/ A N/ A 30 X 6 0 X 2 9 n i c k s / d i n g s $ 0 T OP W N / A Co p i e r , b l u e p r i n t C+ I m a g i n g S y s t K + E 8 0 3 6 8 3 6 7 1 2 0 0 0 3 R u n s $1 0 0 I OP W N/ A De s k , s t e e l / l a m i n a t e N/ A N/ A 60 X 3 0 X 2 9 n i c k s / d i n g s $ 0 T OP W N / A Ta b l e , s t e e l / b e i g e t o p N/ A N/ A 30 X 6 0 X 2 9 O l d $0 T OP W N / A St o o l w i t h b a c k , u p h o l s t e r e d Br o w n , 5 c a s t e r s N / A N/ A R i p s $0 T OP W N / A Ar m c h a i r , b l u e , 5 c a s t e r s Su p e r i o r C h a i r X 0 0 0 0 0 2 N/ A B a d s h a p e $ 0 T OP W N / A De s k , L t . O a k , 4 d r a w e r N/ A N/ A 30 X 4 0 X 3 0 B a d f i n i s h $ 5 0 T OP W C O E 0 2 9 3 Ar m c h a i r , s t r a i g h t , b l a c k pl a s t i c u p h o l s t e r y , 4 l e g s Sh a w W a l k e r N / A N/ A O l d $0 T Di s p o s a l O p t i o n s A Au c t i o n B Bi d ( s e a l e d ) D De p a r t m e n t t r a n s f e r I In t e r n e t o n l i n e a u c t i o n N Ne w s p a p e r a d v e r t i s e m e n t " F o r S a l e " P Pr i v a t e s e l l e r ( n e g o t i a t e d p r i c e ) R Re t u r n e d t o v e n d o r f o r a c r e d i t S Sc r a p p e d L: \ P r o d u c t i o n d b \ A G E N D A \ C C O U N C I L \ 0 0 1 9 _ 1 5 6 3 _ S u r p l u s L i s t - F M 4 - 0 8 . x l s 5/16/20081:37 PM Pa c k e t Pa g e 16 6 of 50 9 Ci t y o f E d m o n d s Su r p l u s L i s t (E x h i b i t B ) T Tr a s h c a n / d u m p s t e r ( on l y i f m e e t s s p e c i f i c g u i d e l i n e s s e t f o r t h i n t h e p o l i c y ) Pu b l i c W o r k s D e p a r t m e n t F a c i l i t i e s M a i n t e n a n c e D i v i s i o n DA T E Lo c a t e d As s e t / T a g # Pr o p e r t y D e s c r i p t i o n B r a n d Mo d e l # S e r i a l # Co n d i t i o n - Wo r k i n g / N o t Wo r k i n g / Br o k e n p a r t s , et c . Es t F M V (n e t di s p o s a l co s t s ) Mi n i m u m pr i c e ( i f ap p l i c a b l e ) In t e n d e d Di s p o s a l Me t h o d (S e e Op t i o n s ) Da t e Ap p r o v e d by C o u n c i l Da t e P u b l i c l y An n o u n c e d ( I f no t a p p l i c a b l e , st a t e t h e re a s o n ) Da t e Di s p o s e d Buyer / Placed DisposedPurchase PriceFund (costs / revenue) OP W N / A Sl i d e D r a w e r Ho n I A 52 7 6 1 D9 K 2 P P W o r k i n g $0 T OP W N / A Sl i d e D r a w e r Ho n I A 52 7 6 1 D3 S 0 8 V W o r k i n g $0 T OP W 0 4 2 1 Sm a l l d e s k $0 T OP W N / A Mi c r o w a v e o v e n Am a n a 93 0 5 2 1 8 6 2 5 U n k n o w n $0 T OP W N / A Fi l e c a b i n e t , 3 d w r . 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Es t F M V (n e t di s p o s a l co s t s ) Mi n i m u m pr i c e ( i f ap p l i c a b l e ) In t e n d e d Di s p o s a l Me t h o d (S e e Op t i o n s ) Da t e Ap p r o v e d by C o u n c i l Da t e P u b l i c l y An n o u n c e d ( I f no t a p p l i c a b l e , st a t e t h e re a s o n ) Da t e Di s p o s e d Buyer / Placed DisposedPurchase PriceFund (costs / revenue) OP W / E F D N / A Po r t a b l e r a d i o c h a r g e r Mo t o r o l a A A 1 6 7 4 2 1 3 1 2 0 3 8 4 0 8 U n k n o w n $0 T OP W / E F D N / A Po r t a b l e r a d i o c h a r g e r Mo t o r o l a A A 1 6 7 4 2 1 3 1 2 0 3 8 4 1 0 U n k n o w n $0 T OP W / E F D N / A Ra d i o c h a r g e r TE K K Un k n o w n $0 T OP W / E F D N / A Ra d i o c h a r g e r TE K K Un k n o w n $0 T OP W / E F D N / A Ce l l p h o n e No k i a 91 8 P W S 2 1 9 0 7 3 1 0 2 3 U n k n o w n $0 T OP W / E F D N / A Ra d i o Fi r e c o m Un k n o w n $0 T OP W / E F D N / A Ra d i o Fi r e c o m Un k n o w n $0 T OP W / E F D N / A Ce l l p h o n e No k i a 21 6 0 E F R Un k n o w n $0 T OP W / E F D N / A Ce l l p h o n e No k i a 21 6 0 E F R Un k n o w n $0 T OP W / E F D N / A Ce l l p h o n e No k i a 21 6 0 E F R Un k n o w n $0 T OP W / E F D N / A 6 M i s c . r a d i o s Mi s c . 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Recognition of Edmonds Arts Commission Scholarship Recipients. Edmonds City Council Meeting Date:05/20/2008 Submitted By:Frances Chapin Time:10 Minutes Department:Parks and Recreation Type:Information Review Committee: Action: Information Subject Title Recognition of recipients of Edmonds Arts Commission 2008 student scholarships in performing and literary arts. Recommendation from Mayor and Staff Previous Council Action Narrative Since 1986 the Edmonds Arts Commission has awarded scholarships for higher education to Edmonds students commited to pursuing a professional career in the literary or performing arts. The scholarships are a key part of the Arts Commission's goals to support arts education and foster participation in the arts. This year four scholarships have been awarded: Simon Wood, Meadowdale HS ($1,000 performing); Jennica Bisbee, Meadowdale HS ($750 performing); Anna Barton, Kings HS ($750 literary); and Elizabeth Nestlerode, Edmonds-Woodway HS ($500 performing). Two of the students will perform short pieces. The scholarship program in the 117 fund provides a maximum of $3,000 for awards each year and is supported by revenue from the Write on the Sound Writers' Conference and private donations. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/14/2008 11:39 AM APRV 2 Mayor Gary Haakenson 05/14/2008 12:51 PM APRV 3 Final Approval Sandy Chase 05/14/2008 02:31 PM APRV Form Started By: Frances Chapin  Started On: 05/14/2008 10:10 AM Final Approval Date: 05/14/2008 Packet Page 169 of 509 AM-1570 4. Update from Washington State Ferries Edmonds City Council Meeting Date:05/20/2008 Submitted By:Stephen Clifton Time:45 Minutes Department:Community Services Type:Information Review Committee: Action: Information Subject Title Update from Washington State Ferries. Recommendation from Mayor and Staff No Recommendation. Previous Council Action Narrative Washington State Department of Transportation (WSDOT) Ferries Division Assistant Secretary David Moseley, and John White, Director of Terminal Engineering, will be presenting an update on issues related to Washington State Ferries (WSF). One focus of the update relates to Ferry Finance Legislation and its related impacts to the overall Ferry System capital and operational programs. As mentioned in past Community Services and Economic Development Quarterly Reports, during the 2007 legislative session, the Legislature passed Engrossed Substitute House Bill (ESHB) 2358 - “the Ferry Bill” - and an associated biennial transportation budget ESHB 1094. Each piece of legislation contains specific policy and operational directives to assess the efficiency and costs related to how WSDOT/WSF provides service. The results of the studies conducted to address the legislation are intended to derive strategies for how WSDOT/WSF operates in the future. Two documents are attached which provide an overall framework for discussing Ferry Finance Legislation and associated work plan, in addition to a work plan and draft evaluation framework. Messrs. Moseley and White will provide additional information during their presentations. Messrs. Moseley and White have also been asked to discuss the relationship between Ferry Finance Legislative requirements and multimodal terminals such as Edmonds Crossing. A preview of operational and pricing strategies will also be provided by Rob Berman with KPFF. The presentation will generally follow the outline below: - Introductions (David Moseley) - 15 min - Overview of Ferry Financing Legislation and update on Edmonds Crossing Project (John White) - 10 min - Preview of Operational and Pricing Strategies (Rob Berman) - 10 min Packet Page 170 of 509 Fiscal Impact Attachments Link: Exhibit 1 Link: Exhibit 2 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/15/2008 04:09 PM APRV 2 Mayor Gary Haakenson 05/15/2008 04:27 PM APRV 3 Final Approval Sandy Chase 05/15/2008 04:34 PM APRV Form Started By: Stephen Clifton  Started On: 05/15/2008 02:46 PM Final Approval Date: 05/15/2008 Packet Page 171 of 509 For more information: http://www.wsdot.wa.gov/ferries/planning/ESHB2358.htm Last date modified: 12/4/2007 Ferry Finance Legislation Work Program 2006-2009 ESHB 2358 (“ferry bill”) ESHB 1094 (budget bill) 2007 Legislative Direction Ferry Financing Phase 1 (Cedar River Group Report) December 2006 WA State Transportation Commission (WSTC) WA State Legislature Joint Transportation Committee (JTC) Washington State Department of Transportation (WSDOT) / Washington State Ferries (WSF) • Market Surveys (iterative) • Long Term Financing Study Ferry Financing Phase 2 • Administrative Costs • Eagle Harbor maintenance program and costs • System-wide capital costs • Vessel preservation costs • Vessel acquisitions • Non-labor • Non-fuel operating costs • Capital financing strategies • Operational strategies • Pricing strategies • Vehicle Level of Service strategies • Terminal design standards • Ridership forecasts • Co-development plan* 2009 Legislative Session Info exchange Info exchange * WSDOT innovative partnership program Revised WSF Long-Range Plan & Draft 16-year Capital Budget December 2008 Packet Page 172 of 509 Updated: May 14, 2008 2007 April M Ay June JulyDeceMbernoveMberJAnuAryFebruAryMArch 2008 Dece M berAugustsepteMberoctobernoveMber 2009 - D R A F T - Workplan and Draft Evaluative Framework FAC Public Meetings FAC Public Meetings FAC Public Meetings JA nu A ry Plan for Codevelopment at Ferry Terminals (WSDOT Office of Public-Private Partnerships) Terminal Design Standards Primary responsibility for an action is represented by the colored box. Conduct Study of Long-Term Funding Alternatives Develop Plan for Codevelopment and Public Private Partnership Opportunities at Public Ferry Terminals WSDOT/WSFTransportation Commission Pricing & Operational Strategies Long-Range Plan Overall Assessment of WSF Terminals for Public-Private Partnership Opportunities JTC Detailed Analysis of Selected WSF Ferry Terminals Situation Assessment Assess Long Term Funding Implications for Baseline Develop Final LRP Service and Investment Plan Terminal Design Standards Analyze Baseline Infrastructure Preservation Requirements and Baseline Operating Projections Final Joint WSF/ WSTC Operational & Pricing Strategies Recommendations Identify “Long List” of Options & Apply Evaluative Framework Identify Base Terminal Preservation Requirements Determine “Short List” of Most Promising Options Develop Terminal Design Standards to Support Operational and Pricing Strategies Evaluative Framework Develop Framework Analyze a Comprehensive List of Options and Identify Those Applicable to WSF Identify Best Options within Each Program Area Analyze Combinations of Feasible Options Recommend Best Option(s) for System-wide Implementation Finalize Options and Develop Long Range Plan Draft Long Range Plan Due Final Long Range Plan Due Incorporate Public Feedback into Analyses Where Appropriate Hold Current Infrastructure and Service Levels Constant While Analyzing Pricing and Operational Strategies Develop Optimal Pricing and Operational Strategies with Corresponding Service and Investment Plans Finalize Pricing and Operational Strategies and the LRP Service and Investment Plan Situation Assessment Demand and Ridership Forecast Develop Final Long Range Model Reconciliation and Development Develop Baseline Forecast Develop Draft LRP Service and Investment Plan Analyze Effect of Strategies on Ridership Demand Preliminary Quantitative Findings Develop “Short List” Metrics and Service Standards Situation Assessment Vehicle Level of Service (LOS) Determine Desired Outcomes & Identify Potential Metrics Draft Joint WSF/WSTC LOS Measures Determine Final LOS Standards for Inclusion in LRP Analyze Alternative Service Plans and Ridership Scenarios and Develop Draft LRP Forecast Best Options to Meet Future Demand by Balancing: 1. Strategies 2. LOS Standards 3. Service Expansions 4. Funding Needs Survey & Market Research (Final Schedule Pending) Qualitative Research Conjoint Findings Final ReportFocus Group Report January 4, 2008 Quantitative Research Phase II Survey Quantitative Findings Quantitative Findings JTC Work Elements JTC Review of Timing and Sizing of Vessel AcquisitionsJTC Review of WSF Costs/Programs Ferry Financing Recommendations for ‘09 5/234/812/10 7/8Policy Committee Meetings:9/ ?11/ ? Final LRP Deliverd to Legislature Evaluate and Recommend LOS Standards Local Agency Review Team Meetings:11/27 1/24 5/153/20 7/24 9/18 10/30 12/11 Public Comment Window revised long- range plan Revised Draft LRP 11/14 Determine Terminal Implications of Strategies and Service Plan Draft Joint WSF/WSTC Pricing & Operational Strategies Recommendations Packet Page 173 of 509 AM-1555 5. Citizens Commission on Compensation of Elected Officials Edmonds City Council Meeting Date:05/20/2008 Submitted By:Debi Humann Time:30 Minutes Department:Human Resources Type:Action Review Committee: Action: Information Subject Title 2008 Recommendation from the Citizens Commission on Compensation of Elected Officials. Recommendation from Mayor and Staff Staff recommends bringing forward the Commission's recommendation for review and action. Previous Council Action The Commission meets every even numbered year, therefore, the last recommendation from the Citizens Commission was brought to Council in 2006. In 2006, the recommendation included an increase in compensation for the position of Mayor in keeping with comparable cities and no change to health insurance. The recommendation for Council included no change to salary and a reduction in health insurance benefits reflecting the salary/benefit structure of other cities. In 2006, Council approved the increase for the position of Mayor and declined approval of the recommendations regarding Council. Narrative As stated above, the Citizens Commission on Compensation of Elected Officials meets every even numbered year per Edmonds City Code. The Commission began its work in January of this year and has met consistently up until the end of April when the recommendations were finalized. The results of the Commission's work are attached in the following documents: - 2008 Compensation Recommendation for City Council Members and Mayor (report) - Copy of the PowerPoint Slides that will be used by Lisa Speer, Chair of the Commission - A Recommendation from the Commission to use Performance Based Budgeting and Performance Measures - Memorandum - Additional Percentile Information for Council - Memorandum - Additional Percentile Information (for Mayor) Fiscal Impact Attachments Link: 2008 Recommendation Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/12/2008 09:40 AM APRV Packet Page 174 of 509 1 City Clerk Sandy Chase 05/12/2008 09:40 AM APRV 2 Mayor Gary Haakenson 05/12/2008 09:41 AM APRV 3 Final Approval Sandy Chase 05/12/2008 09:42 AM APRV Form Started By: Debi Humann  Started On: 05/07/2008 05:34 PM Final Approval Date: 05/12/2008 Packet Page 175 of 509 Packet Page 176 of 509 Packet Page 177 of 509 Packet Page 178 of 509 Packet Page 179 of 509 Packet Page 180 of 509 Packet Page 181 of 509 Packet Page 182 of 509 Packet Page 183 of 509 Packet Page 184 of 509 Packet Page 185 of 509 Packet Page 186 of 509 Packet Page 187 of 509 Packet Page 188 of 509 Packet Page 189 of 509 Packet Page 190 of 509 Packet Page 191 of 509 Packet Page 192 of 509 Packet Page 193 of 509 Packet Page 194 of 509 Packet Page 195 of 509 Packet Page 196 of 509 Packet Page 197 of 509 Packet Page 198 of 509 AM-1558 6. Report from the Lake Ballinger Work Group Edmonds City Council Meeting Date:05/20/2008 Submitted By:Jana Spellman Submitted For:Councilmember D. J. Wilson Time:30 Minutes Department:City Council Type:Information Review Committee: Action: Information Subject Title Report from the Lake Ballinger Work Group. Recommendation from Mayor and Staff N/A Previous Council Action During the January 22, 2008 Council Meeting, the Council passed a resolution regarding the stewardship of Lake Ballinger and the development of a "Lake Ballinger Basin Action Plan". Narrative On March 26, 2008, the Lake Ballinger Work Group met. The following cities participated in that meeting: Edmonds, Lynnwood, Mountlake Terrace, Shoreline, and Lake Forest Park. Also in attendance were representatives from Snohomish County, King County, the Department of Ecology, the Department of Transportation, Jay Inslee's office, and the U.S. Corps of Engineers. State Representatives Marko Liias, Mary Helen Roberts, Maralyn Chase, Ruth Kagi and Mark Ericks also attended. Councilmember Wilson asked that a representative of the Work Group make a presentation to the Council. Mountlake Terrace's City Manager, John Caulfield and Councilmember Don Fiene will be making the presentation. The next meeting of the Lake Ballinger Work Group will be held as follows: DATE: Tuesday, May 27, 2008 TIME: 2:00 to 3:30 p.m. LOCATION: Mountlake Terrace Council Chambers City Hall 23204 58th Avenue West Mountlake Terrace, WA 98043-4629 Packet Page 199 of 509 Fiscal Impact Attachments Link: Lake Ballinger Resolution Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/15/2008 10:40 AM APRV 2 Mayor Gary Haakenson 05/15/2008 10:46 AM APRV 3 Final Approval Sandy Chase 05/15/2008 10:47 AM APRV Form Started By: Jana Spellman  Started On: 05/13/2008 01:41 PM Final Approval Date: 05/15/2008 Packet Page 200 of 509 Packet Page 201 of 509 Packet Page 202 of 509 AM-1569 8. Approval of Parks Comp Plan & Cultural Plan Updates Edmonds City Council Meeting Date:05/20/2008 Submitted By:Brian McIntosh Time:30 Minutes Department:Parks and Recreation Type:Action Review Committee: Action:Recommend Review by Full Council Information Subject Title Approval of the Parks, Recreation and Open Space Comprehensive Plan and Community Cultural Plan Updates. Recommendation from Mayor and Staff Adopt a Resolution to approve updates to the Parks, Recreation and Open Space Comprehensive Plan and Community Cultural Plan. Previous Council Action The plans were reviewed at City Council on March 18, 2008 and recommended to a public hearing that was held on April 15, 2008. At the public hearing Council received comments from 14 citizens and provided guidance to staff to strengthen language in certain areas, particularly in regard to an Aquatics Center, the economic importance of the parks system, and public space and amenities for public purposes in the Downtown Waterfront Activity Center area. Council requested that Staff review possible Plan inconsistencies cited in the public participation portion of the hearing. Narrative Following the April 15 presentation by staff and consultants and the Public Hearing, staff fine-tuned both plans for accuracy and incorporated amendments suggested by City Council, reviewing and strengthening language in three major areas: Aquatics Center, economic benefits, and public space/amenities in the Downtown Waterfront Activity Center. Staff provided this information to City Council in a memo for review May 9 (attachment). In addition staff followed up on questions from public testimony and submissions, and conducted extensive review to make modifications for accuracy and consistency. The attached Plans incorporate all of these and highlight them in yellow. Approval of the Parks Comp Plan will ensure timeliness in the planning requirement to continue pursuing a state RCO grant in June. Fiscal Impact Attachments Link: Comp Plan Resolution Packet Page 203 of 509 Link: Community Cultural Plan Link: Comp Plan Revisions Link: Comp Plan Council minutes Link: Draft Comp. Plan Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/15/2008 03:52 PM APRV 2 Mayor Gary Haakenson 05/15/2008 04:27 PM APRV 3 Final Approval Sandy Chase 05/15/2008 04:34 PM APRV Form Started By: Brian McIntosh  Started On: 05/15/2008 12:57 PM Final Approval Date: 05/15/2008 Packet Page 204 of 509 Packet Page 205 of 509 Packet Page 206 of 509 Cedar Dreams by Benson Shaw, 2000 CITY OF EDMONDS, WASHINGTON Community Cultural Plan Updated February 2008 Updated August 2001 Original Plan December 1994 DRAFT May 20, 2008 Packet Page 207 of 509 Packet Page 208 of 509 ACKNOWLEDGMENTS MAYOR, CITY OF EDMONDS Gary Haakenson CITY COUNCIL, CITY OF EDMONDS Michael Plunkett, President Steve Bernheim Deanna Dawson Peggy Pritchard Olson David J. Orvis Ron Wambolt DJ Wilson PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT Brian McIntosh, Director Frances White Chapin, Cultural Services Manager Kris Gillespie, Cultural Services Assistant 2008 CULTURAL PLAN UPDATE CONSULTANTS HBB, Inc. 4Culture 2008 CULTURAL PLAN UPDATE ADVISORY COMMITTEE Rick Bader David Brewster Marianne Burkhart Jim Corbett Tom Darrah Margaret Elwood Mona Fairbanks Ute Freund Pam Harold Sandi Jeffers Gretchen Johnston Julie Long Lyn Macfarlane Gregory Magyar John McGibbon Ted Neff Joanne Otness Sue Robertson Mary Kay Sneeringer Marjie Stiffler Sea Life and Historic Elements by Bruce Myers, 2000 Packet Page 209 of 509 Packet Page 210 of 509 TABLE OF CONTENTS Executive Summary...........................................................................1 Introduction........................................................................................3 Plan Recommendations......................................................................7 Build Edmonds Identity as a Cultural Destination Encourage Effective Partnerships to Support Cultural Opportunities Develop Cultural Facilities Increase the Visibility and Accessibility of Cultural Events Broaden Community Involvement and Participation APPENDIX A....................................................................................21 Introduction and Historical Context of Edmonds Cultural Planning APPENDIX B....................................................................................24 Cultural Organizations and Facilities – 2007 MAP...................................................................................................31 Packet Page 211 of 509 Seeing Whales by Richard Beyer, 2003 Packet Page 212 of 509 City of Edmonds Community Cultural Plan 2008 Update Promote and sustain a vibrant cultural community through proactive partnerships and civic leadership, a network of successful cultural facilities, effective marketing and outreach strategies, and broad participation in a diverse range of cultural offerings. Executive Summary The 2008 Community Cultural Plan update builds on the strategies and successes of the original cultural plan completed in 1994 and updated in 2001. The purpose of the plan is to identify strategies that will: X guide the City and community in planning for continued cultural development; X support development and maintenance of cultural facilities; X integrate cultural planning with other planning efforts citywide; and X utilize cultural resources as integral aspects of downtown and waterfront redevelopment. The 2008 update focuses on two big picture objectives that can broadly be categorized as “Destination” and “Participation.” “Destination” is an economic development strategy that promotes the range and variety of cultural offerings in Edmonds to attract visitors, build new audiences, and shape the City’s future growth with culture as a significant component in urban investment. “Participation” is a quality of life issue. Edmonds’ residents are “doers.” The citizens involved in the creation of these plan recommendations expressed a strong desire to see an expansion of the range of cultural experiences and classes available to residents of the City. Community Cultural Plan - 1 - Packet Page 213 of 509 The update process included two public meetings, three additional meetings of a 20-member Cultural Plan Advisory Committee, and two public hearings. The Committee evaluated the previous plans, achievements of the past 13 years, input from the public meetings, and rearticulated the original five goals that support a vision for the future. These five goals along with detailed implementation strategies form the recommendations of the updated 2008 Community Cultural Plan: 1. Build Edmonds’ identity as a cultural destination: implementation strategies focus on overarching marketing strategies and identity-building projects. 2. Encourage effective partnerships between organizations and leaders in arts and heritage, business, education, tourism, recreation, and local government that support cultural opportunities and experiences for residents and visitors and increase awareness of cultural assets: implementation strategies focus on the City’s leadership role for commitments that support a common cultural vision. 3. Develop facilities for visual arts and enhance facilities for the performing arts: implementation strategies focus on spaces for culture. 4. Increase the visibility and accessibility of information about cultural events and venues to visitors and Edmonds residents: implementation strategies focus on fostering more awareness and easy access to information. 5. Broaden community involvement and participation in a diverse range of cultural activities: implementation strategies focus on activities and people. Although there are many recommendation strategies that support the five goals, the following represent the most significant actions the City should take to guide its investment in the cultural community between 2008 and 2017: X Coordinate effective marketing strategies to promote the City’s cultural offerings, and increase awareness and visibility of cultural resources; X Support the 4th Avenue Cultural Corridor as a City priority for shaping downtown connectivity and cultural vibrancy and move forward with first phase implementation; X Undertake an analysis of existing and proposed cultural facilities with an emphasis on better shared uses of existing facilities, expanded and improved facilities, and opportunities to provide more diversified activities for the visual arts, teens and seniors; X Commit City resources and encourage private commitment to the acquisition and development of small, shared public spaces with art amenities or public art enhancements; X Ensure that the cultural community is represented and considered in all City planning activities, economic development initiatives and capital investments to ensure an arts- friendly community focus. Community Cultural Plan - 2 - Packet Page 214 of 509 Edmonds Crystals: Linear Progression by Valdis Zarins, 1991 Introduction The City of Edmonds demonstrated its commitment to promoting a vibrant cultural life for its residents and visitors by adopting a comprehensive, articulate and thoughtful Community Cultural Plan in 1994. The plan was updated in 2001, with an opportunity to assess accomplishments and test the forward-thinking recommendations contained in the original document. The Community Cultural Plan was again updated in 2008 to re-engage citizens and leaders and articulate a cultural direction for the next ten years. The update process included two public meetings, participation in the Parks, Recreation, and Open Space Comprehensive Plan (PROC) update, and work with an advisory committee representing local arts organizations, artists, and other individuals and agencies involved with arts, culture and heritage in the Edmonds community. In addition, two public hearings were held. The Community Cultural Plan is an element of the City Comprehensive Plan; aspects of cultural planning are also included in both the Parks Plan and the Streetscape Plan. The 2008 Cultural Plan update focuses on two big picture objectives that can be broadly categorized as “Destination” and “Participation.” These overarching objectives emerged from discussions with the 2008 Cultural Plan Advisory Committee. The committee summarized central objectives related to culture that benefit residents and will attract visitors: enhance Edmonds’ profile as a tourist and visitor destination, contribute to the City’s economic vitality, increase participation in the arts through access to a wider variety of cultural offerings, and employ marketing and outreach strategies to promote those events, venues, classes and performances. Building on the 1994 and 2001 Cultural Plans, the latest update puts significant focus on “Edmonds as a cultural destination.” The community and the City of Edmonds, working with a strong network of cultural partners, have accomplished a great deal to create this reality since the completion of the 1994 plan. The Edmonds Arts Festival, which first put Edmonds on the cultural map, celebrated its 50th anniversary in 2007. Several other community arts organizations will also celebrate 25 – 50 year milestones (Driftwood Players, Cascade Community Cultural Plan - 3 - Packet Page 215 of 509 Symphony, Gallery North, Sculptor’s Workshop and Olympic Ballet). Edmonds has evolved exponentially over the past 13 years of its cultural development history. The Summer Market has grown and flourished. Third Thursday Artwalks are a popular event and the number of galleries has increased. ArtWorks was established as a gathering place for visual arts, Artists Connect produces multiple events, the annual Art Studio Tour was developed, and Edmonds Community College created the ArtsNow program in Edmonds. The City has integrated public art in major pedestrian connections in the downtown/waterfront area, created a Streetscape Plan that emphasizes the aesthetics of the public realm, and increased staffing in its Cultural Services Division. The Edmonds PFD was created by Council and purchased and renovated the Edmonds Center for the Arts. The Council also formed a Historic Preservation Commission to broaden support for culture to include heritage and historic preservation. Further details on the community’s accomplishments are listed in Appendix A. This growth has created a whole new set of opportunities and challenges for the next ten-year cycle of cultural development. Edmonds in 2008 (population 40,560) is a mature, multifaceted cultural community with numerous visible successes that must be sustained, but with some exciting new opportunities that are addressed in this update. All communities face challenges to growth and change. As the next ten-year cultural plan unfolds, strong City leadership is needed to overcome challenges and ensure a thriving cultural community. Here are some of the concerns voiced by citizens: X Insufficient funding and staffing for cultural services provided by the City; X Continuing need for more effective communication that ensures opportunity for early and successful incorporation of arts and culture into civic planning; X Escalating real estate prices affecting spaces for artists’ live/work, artist studio rentals, small arts businesses and arts organizations; X Potential loss of public space in the downtown core as development continues, and a lack of political will to impose standards that support arts-friendly private developments; X Need for an economic development leadership and committed marketing plan for culture as part of marketing the city as a whole; X Importance of ensuring economic support of the Edmonds Center for the Arts. The Destination and Participation construct is a useful conceptual framework to articulate the extraordinary commitment to culture as a core part of the City’s identity and activity. Beginning with the community vision stated in the 1994 Cultural Plan that the “natural beauty of Edmonds creates a stunning backdrop and gathering place where the collaborative efforts of the arts, business, and people are woven together to create vibrant community,” Edmonds has demonstrated that culture matters. It matters to its citizens as a form of community-building, recreation, continuing education and place-making and it matters to its business community as an economic engine. “Edmonds is an arts town,” is a statement as likely to come from a business leader as an Arts Commissioner. Community Cultural Plan - 4 - Packet Page 216 of 509 Destination and Participation aren’t two separate boxes; they are overlapping circles, focusing initiatives externally and internally. The arts programs and cultural opportunities that serve Edmonds’ residents are also attractive to visitors. For example, a vibrant 4th Avenue Cultural Corridor that connects the downtown with the Edmonds Center for the Arts (ECA) will provide Edmonds residents with a place to enjoy activities as simple as sitting in an outdoor café, perhaps listening to a chamber trio, and strolling past visual art along the corridor before an evening performance at the ECA. This activity is no less appealing to visitors. Finally, Destination and Participation also have special significance as part of this second update to the original plan. The 2007-8 process has afforded the opportunity and the responsibility to look back at the participation, to analyze what worked. What hasn’t been done, but still has broad support from citizens? What was started that now needs on-going stewardship? While looking back at past participation, the Cultural Plan Advisory Committee also charted a course for a new destination, imagining what Edmonds’ cultural community looks like in 2017. As Edmonds begins to envision the next phase of cultural development, the city cannot take for granted or neglect those long-time or recently developed initiatives that already work. The Edmonds Arts Festival and Foundation (EAF, EAFF); the annual seasons produced by the Driftwood Players, Cascade Symphony, Olympic Ballet Theatre, and Edmonds Center for the Arts (ECA); the Write on the Sound Writers’ Conference; Third Thursday ArtWalks; Art Studio Tours; the Summer Market; Jazz Connection, Concerts in the Park, and the City Public Art Collection are city and regional assets that require on-going sustenance. Community Cultural Plan - 5 - Packet Page 217 of 509 (THIS PAGE LEFT BLANK) Community Cultural Plan - 6 - Packet Page 218 of 509 Plan Recommendations Goals, Objectives and Implementation Strategies During the community conversations to form these recommendations, the five goals from the 1994-2001 plans were examined and prioritized. This plan presents some revisions to the previous five goals and reiterates some recommendations found in the earlier plans. This plan adds a greater emphasis on Edmonds as a cultural destination, reformulating the goal to Promote the Arts as Partners in Economic Development to become Build Edmonds’ Identity as a Cultural Destination. The economic value of culture is still at the heart of this plan’s recommendations, interwoven into all five goals rather than offered as a stand-alone strategy. It is inevitable that goals and strategies overlap, a direct result of the emphasis on broad based support through effective partnerships and the recognition that cultural life is an intrinsic part of all aspects of civic life: social, economic, aesthetic, and educational. The 4th Avenue Cultural Corridor for example could easily be articulated as a significant step towards achieving all five goals. The update planning process stressed setting clear priorities rather than a long list of wishes. Edmonds has demonstrated a track record of thoughtful and regular planning assessments. This is an important distinction for the City and encourages looking at a community-wide cultural work plan that can reasonably be accomplished in the 10-year planning window and which represents the most important big picture investments of time and resources to further the City’s cultural community and identity. This Community Cultural Plan update is also intended to work in concert with the City’s Parks, Recreation and Open Space Plan and Streetscape Plan, and annual planning initiatives such as the Edmond Arts Commission Strategic Plan and the City’s Capital Improvements Projects planning cycle. Community Cultural Plan - 7 - Packet Page 219 of 509 Community Cultural Plan - 8 - The Locals by Georgia Gerber, 1989 Packet Page 220 of 509 1. Build Edmonds’ identity as a cultural destination. Overarching marketing strategies and identity-building projects When the 1994 Community Cultural Plan was adopted, the notion of Edmonds as a cultural destination was articulated as “repositioning the arts from back stage to center stage.” The City and its committed cultural partners and volunteers have been extremely successful in building Edmonds’ identity as a cultural destination. Internally and externally Edmonds is perceived as a burgeoning cultural center. Better transportation connections and real estate development near the waterfront will only continue to increase the attraction of Edmonds to visitors. Developing an effective marketing strategy focused on the arts is still a top priority for citizens. A logical work plan for the City’s Economic Development Department, all marketing efforts should consider the dual audiences of Edmonds residents and visitors from the surrounding area and beyond. The Port of Edmonds recently initiated a successful program marketing Edmonds as a destination for recreational boaters and the arts are part of what they promote. Edmonds recognizes that it has special attributes that distinguish it from neighboring communities and especially the City of Seattle. This niche positioning is evident in the strategic growth and marketing plans for Port and City development. This same strategy will serve the cultural community. Many examples of potential new attractions were offered by the Advisory Committee including “Night Out in Edmonds” with chamber music performances and garage bands on the 4th Avenue Cultural Corridor; artist- designed lighting fixtures or poles for hanging flower baskets; and a travel film festival capitalizing on the success of Edmonds’ travel guru Rick Steves. 1.1. Encourage the Economic Development Department to establish a staff or contract position to lead city-wide marketing efforts that include marketing the arts. (City of Edmonds) 1.2. Develop an effective coordinated marketing strategy, regionally and statewide, to promote Edmonds and its arts and culture as a destination to regional visitors and adjacent communities. (City of Edmonds, Chamber of Commerce, Edmonds Center for the Arts, Edmonds Community College (EdCC), Port of Edmonds) 1.3. Prioritize development of or continuing support for unique cultural projects that distinguish Edmonds as different from other regional cities: 1.3. a. Support the 4th Avenue Cultural Corridor and linear park component with a commitment for design level planning, a funding plan, and phase one implementation through the city’s capital budget. The project is also referenced in the Parks Plan and the Streetscape Plan. It is a key economic development project linking the historic Edmonds Center for the Arts and Main Street which will enhance pedestrian connections within the downtown, highlight cultural assets including public art, historic buildings Community Cultural Plan - 9 - Packet Page 221 of 509 and community history, and encourage mixed use development and adaptive reuse. (City of Edmonds, Chamber of Commerce, Historic Museum) 1.3. b. Support the Port of Edmonds Art Policy guidelines to support artwork inclusion in Port projects and in projects proposed by its tenants. A critical area for Port-supported public art and public space with art enhancements is the Harbor Square development. (Port of Edmonds, private developers) 1.3. c. Expand support and advocacy for unique cultural events that attract regional and out of state visitors like the Edmonds Arts Festival, and the Writers’ Conference. (City of Edmonds, Chamber of Commerce, Edmonds Center for the Arts, Edmonds Community College, Port of Edmonds, Snohomish County Lodging Tax) Resources: Additional staff or contract position in the Economic Development Office along with budget for a marketing plan and implementation. Art Policy adopted by the Port of Edmonds will encourage more investment in public art in key areas of waterfront development as well as stimulate public/private sector partnerships to commission public art. Continue to seek County Lodging tax revenues earmarked for marketing of events that contribute to county tourism and could be directed towards promoting Edmonds cultural events and festivals. City commitment to begin initial development of the 4th Avenue Cultural Corridor and include review of zoning and land-use designations and the possibility of land purchases. Community Cultural Plan - 10 - Packet Page 222 of 509 You Are Here by Nickolus Meisel, 2005 2. Encourage effective partnerships between organizations and leaders in arts and heritage, business, education, tourism, and local government that support cultural opportunities and experiences and increase awareness of cultural assets. City’s leadership role for commitments that support a common cultural vision Edmonds cultural community’s successes rely on a coalition of public and private partners. This strategy has been extraordinarily successful; however, there are concerns expressed by citizens that an emphasis on “partnership” can lead to a leadership vacuum. Still, it is clear that many of the biggest and best cultural initiatives are, by their very sweeping nature, dependent on effective partnerships. A commitment by the major partnership players is critical to further Edmonds cultural growth. These partners include: the City; the business, non-profit, and development community; Port of Edmonds; Edmonds Public Facility District; Edmonds School District and Edmonds Community College. Each of these partners has an important role to play as a leader on various cultural initiatives. The central leadership role as facilitators of this Cultural Plan is the City and its Arts Commission. Community building is also promoted by the physical spaces and places provided for citizens as well as the programming alternatives. Edmonds has a small town feel, and its downtown core serves well as a beautiful gathering space for community that supports a wide range of activities. Preserving that essential character in the face of future growth and change will rely on a zoning plan and guidelines for development that ensure that Edmonds remains a pedestrian-friendly culture-oriented community. This plan endorses one of the most significant initiatives for the next ten-year implementation cycle, the realization of the 4th Avenue Cultural Corridor. Of all the potential cultural enhancements to Edmonds’ downtown, the development of 4th Avenue Community Cultural Plan - 11 - Packet Page 223 of 509 is key; it will stimulate mixed-use development opportunities and ensure connectivity from the downtown to ECA. The 4th Avenue Cultural Corridor will set the stage for Edmonds’ residents and visitors to gather and enjoy the many cultural activities Edmonds has to offer. The development of 4th Avenue as well as other recommendations found in this section requires a comprehensive analysis of the use of real estate to best accommodate the needs of Edmonds’ performing and visual arts community. 2.1. Encourage the City of Edmonds Economic Development Department to work with the Cultural Services division to establish a “Cultural Committee” of representatives from the major partnering entities. Begin a regular quarterly meeting schedule to identify common initiatives and assign leadership roles. The first meeting of the committee should include a thorough briefing on the 2008 Updated Community Cultural Plan recommendations as a basis for establishing a common work plan for all partners. (City of Edmonds - Economic Development Department,, Planning Division, Parks, Recreation and Cultural Services Department, Cultural Services Manager, EAC, Historic Preservation Commission ; Port of Edmonds; Edmonds Community College, pARTners and ArtsNow; Edmonds School District, Chamber of Commerce, ECA/Public Facilities District; Edmonds Arts Festival Foundation, Edmonds Historical Museum) 2.2. Continue to work closely with the Port of Edmonds, Harbor Square and Antique Mall Redevelopment Program, and Sound Transit to adopt plans that support cultural uses such as galleries, cultural attractions, arts marketplace, and that incorporate visual art. (Port of Edmonds, City of Edmonds, Edmonds Arts Festival and Foundation, Chamber of Commerce, Sound Transit) 2.3. Support the creation of pocket parks and public amenities with art elements in new and existing developments and the preservation (and renovation) of small multi-use gathering spaces throughout the Downtown Waterfront Activity Center and other key locations in the community. See the City of Edmonds Streetscape Plan and Parks Plan. (City of Edmonds, Chamber of Commerce, Stevens Hospital) 2.4. Encourage the City to review/develop zoning and permitting incentives that actively encourage developments that sustain the vision for a people-friendly, culture-oriented downtown, which includes public art and public space, and adds to a rich network of cultural resources. (City of Edmonds, City of Edmonds Planning Board and Historic Preservation Commission, Chamber of Commerce) 2.5. Foster partnerships and cooperative programming between Edmonds Community College, ECA, EAFF, Edmonds Library, South County Senior Center, and Edmonds School District to promote classes and activities aimed at building new audiences for culture. (Edmonds Community College, ECA/Public Facilities District, Edmonds Arts Festival Foundation, Edmonds Sno-Isle Library, Edmonds School District, City of Edmonds, South County Senior Center) Community Cultural Plan - 12 - Packet Page 224 of 509 Resources: City commitment for ongoing review of zoning and land-use designations and possible land purchases. The other recommendations in this section rely more on an effective and persistent vehicle for convening a broad cross section of civic leaders and encouraging a collaborative vision. 3. Develop facilities for visual arts and enhance facilities for the performing arts. Spaces for culture A major goal of the original 1994 Edmonds cultural plan, reiterated and expanded in 2001, was the development of a premier performing arts facility and it is important to ensure that the Edmonds Center for the Arts (ECA) succeeds and that sound funding strategies are developed. Renovation for the first phase of the ECA was completed in 2006. Future enhancements such as improved event parking and back-of-house support areas (green room, dressing rooms, storage, set assembly and load-in) will expand the functionality of the center and ensure its long-term success. Additionally, the “Music Building” on the ECA property is currently underutilized, and could be renovated for more consolidated cultural activities. Although clearly focused on the performing arts with the first phase renovation, the ECA is designated as a center for the arts, and that could include additional facility programming for visual arts, and teen and senior arts programming. Possibilities should be explored for providing space suitable for small theater or dance performances and visual art. The visual arts play an important role in the cultural life of Edmonds, and the space needs of visual and other arts organizations and artists remain a point of concern and debate. Sculptor’s Workshop, Olympic Ballet dance school and company, and the Edmonds Arts Festival Foundation gallery are located in the Frances Anderson Center, which is currently operating at full capacity. ArtWorks is housed in the former Public Works Building, a facility it shares with Driftwood Players’ rehearsal annex. The City should work with partners to analyze the space needs of these various arts programs as well as the continuing request from citizens for additional gallery, exhibition and museum space to determine how their combined requirements can best be served. Community Cultural Plan - 13 - Packet Page 225 of 509 As the use of existing real estate for performing and visual arts is reviewed, the City should consider developing space which could include use for teens to rehearse new music, produce film and video and spoken word programs. There are currently few opportunities for teens to become active participants in and contributors to Edmonds’ cultural profile. Seniors have also been cited as underserved by existing spaces and it may be more realistic to co-locate activities for a multi-generational, multi-faceted facility. The City should also develop strategies and facilities that encourage sharing traditions of various cultures. Edmonds ethnic population is growing and its needs for space for events, performances, exhibits and gatherings should be a factor in cultural facility planning. The affordability of real estate in Edmonds is an obstacle for artists. This is a critical situation faced by many cities in King, Snohomish and Pierce counties. If artists cannot afford homes and studios in this region, they will relocate to places with more support for live/work space for themselves and their families. Rental properties, particularly studio space, may be more critical support for emerging artists. Many established artists living in Edmonds have purchased homes with working spaces. 3.1. Support completion of a study to determine the cost and sources of funding for the ECA to improve parking and back-of-house support; consider also viable funding and marketing strategies to support on-going operations. (ECA/Public Facilities District, City of Edmonds, EdCC) 3.2. Fund an analysis for a multi-purpose visual arts facility which may co-locate space for classes, studios, exhibitions, rehearsal space, teen and senior activities, as well as increased exhibition/museum space of interest to the Edmonds Arts Festival Foundation; include an analysis of activities currently supported in the Frances Anderson Center and at ArtWorks. (City of Edmonds, Edmonds Arts Festival Foundation, ArtWorks, ECA/Public Facilities District) 3.3. Invite ArtsSpace Projects to produce a workshop on culture-friendly mixed-use development including artists live-work developments; use the forum for education and conversation about successful developments in other cities that support a healthy cultural community, particularly an analysis of how the 4th Avenue Cultural Corridor can support artist live/work spaces and arts businesses; include an analysis of rental spaces specifically targeting both emerging and mature artists as part of the workshop. (City of Edmonds, City of Everett, Snohomish County, Edmonds Chamber of Commerce, ECA/Public Facilities District, ArtsSpace Projects, 4Culture) 3.4. Support City funding plan and schedule for the necessary building maintenance at City owned facilities that house cultural functions: Wade James Theatre, Edmonds Community Cultural Plan - 14 - Packet Page 226 of 509 Museum, South County Senior Center, Frances Anderson Center and Old Public Works Building. (City of Edmonds) 3.5. Support use of public space such as the Rotary Pavilion at City Park, 4th Avenue, Dayton Street Plaza and ECA grounds for temporary visual and performing arts events. (City of Edmonds, ECA/Public Facilities District) Resources: Initial resources for workshops and feasibility studies could be modest but would require staff time. Significant funding may be needed based on the initial studies. Cedar Dreams by Benson Shaw, 2000 4. Increase the visibility and accessibility of information about cultural events and venues to visitors and Edmonds residents. Awareness and access to information The Advisory Committee voiced overwhelming support for increasing arts “visibility.” Developing a network of coordinated communication tools, including the EAC website and electronic kiosks located in the downtown core and at the public library, could significantly increase accessibility of information to Edmonds residents and visitors alike. In 1994, email was a novelty. Even in 2001, most arts organizations and municipal governments were designing their first websites. Now, world-wide connectivity is increasing every day, and most young people understand that any and all information is just a search engine click away. One theme that emerged throughout all conversations with community members is the need to ensure that the cultural community is represented – at the table so to speak— when the City is developing its long range development plans and investing in streetscape improvements and capital projects. By leveraging all its resources and working Community Cultural Plan - 15 - Packet Page 227 of 509 collaboratively, the arts visibility could increase if promoted, for example, through artistic design elements incorporated within city-wide way-finding signage systems and streetscape investments. Connecting culture to broader city investments may not involve significantly greater resources, just a better commitment to communication and awareness. The “clustering” strategy laid out in the original 1994 Cultural Plan which promotes adjacencies of cultural facilities, public art and other civic amenities like gathering places into a focused area or district, particularly the Downtown Waterfront Activity Center, is still a good strategy for stimulating collaboration, greater visibility and accessibility. (See the Streetscape Plan.) 4.1 Install at least one electronic kiosk as a pilot project to provide instant access to downtown activities and city-wide information on cultural events and facility locations. Initiatives like this address one of the most frequently mentioned potential improvements to cultural visibility: awareness. (City of Edmonds, Edmonds Community College ArtsNow, Edmonds Chamber of Commerce, National Endowment for the Arts, Edmonds Sno-Isle Public Library) 4.2. Improve the Edmonds Arts Commission website; explore ways to more actively market venues and programs and provide information to regional website/calendar sites. Form a work plan in collaboration with EdCC pARTners and Snohomish County Arts Commission to identify issues regarding cost and how to manage on- going operations and content generation for a regional arts website. Develop a strategy for fund raising if necessary that may include grants from the NEA and Snohomish County Lodging Tax fund. (City of Edmonds, Edmonds Community College pARTners, National Endowment for the Arts, Snohomish County Lodging Tax, Snohomish County Arts Commission) 4.3. On the expanded Edmonds Arts Commission website, create more access to information about cultural venues for groups or individuals who want to offer more programming or use local facilities for a one-time event. Use the “Space Finder” approach, building on data already collected in the cultural facility inventory to make information more available. Suggest the electronic Space Finder as a project for EdCC classes. (City of Edmonds, Edmonds Community College ArtsNow, Edmonds Chamber of Commerce, National Endowment for the Arts, Snohomish County Lodging Tax, Snohomish County Arts Commission) 4.4. Use all available way-finding and informational signage, particularly on the waterfront and in the downtown core, to reinforce a greater awareness of cultural identity, venues and activities, and establish the experience of Edmonds as a place that supports a vibrant cultural life in concert with recommendations in the Streetscape Plan. (City of Edmonds, Edmonds Arts Commission) 4.5. Cluster investments in public art to create a visible presence of art in the downtown and waterfront and reinforce key gateways and corridors in the City, for example Community Cultural Plan - 16 - Packet Page 228 of 509 the International District gateway on Highway 99. The most important areas of concentration for public art investments include: artist-designed flower pole features to replace existing poles, extension of sidewalk inlays that mark key downtown connections, and investments in temporary and permanent public art along the 4th Avenue Cultural Corridor. (City of Edmonds, City of Edmonds Arts Commission, City of Edmonds Planning Board) 4.6. Add small-scale public amenity artworks to the City Gift Catalogue to encourage citizens to underwrite through individual donations, the creation of artist-made streetscape furnishings, for example, flower basket poles. (City of Edmonds, Edmonds Arts Commission) Resources: Adding information to Edmonds Arts Commission’s website and having an active public relations effort announcing programs and events may not be expensive, but it will involve a commitment of staff time to serve as an information clearing house and to develop web-based content. It may be possible for some of these functions to be implemented by regional websites. Installing information kiosks in the downtown core, however, will require investment, but not necessarily from the City. The National Endowment for the Arts (NEA) has an active funding program for initiatives that are intended to help expand audiences for the arts. Electronic websites will require updates and content creation and Edmonds Community College may be willing to use its courses to support this on-going activity. EAC has successfully installed excellent public art on the waterfront, demonstrating that arts can be used to enhance the public’s enjoyment of civic spaces; using art as a way-finding mechanism is a natural next step, requiring only a continuing commitment to “clustering” public art and mindfulness about collaborations with other City signage programs. To ensure the collaboration, the Cultural Services Division/Edmonds Arts Commission, must be at the table in all City planning initiatives. It is important that Cultural Services updates continue to be part of the quarterly reports at Planning Board. The City’s 1% for art revenue for public art and art maintenance could be augmented through a program modeled on the City Gift Catalogue where citizens are given an opportunity to fund items such as benches and trees. Broadening this program to include artist-designed flower poles for example, along with other discrete artist-made streetscape elements, would add a possible additional source of funding. Additional avenues should be considered to augment the funding available for public art, such as a per capita annual allocation or increase of the 1% to 1.5%. Community Cultural Plan - 17 - Packet Page 229 of 509 Standing Wave by Gerard Tsutakawa, 2004 5. Broaden community involvement and participation in a diverse range of cultural activities. Activities and people When asked to envision Edmonds ten years into the future, several Advisory Committee members pictured, “a vibrant street life is supported with a nightlife component that includes galleries, restaurants and live performances, encouraging people to be out in the public realm. ’Street Nights’ open up the downtown for gathering and draw visitors from outside of the city.” Those ideas and many others expressed during the course of developing this plan update, illustrate that citizens clearly link quality of life and vibrancy of the City to cultural events and activities. Culture stimulates places of beauty, meaning, interest and connection. It is also clear that public gathering spaces are an important part of shared public and cultural life. Citizens voiced strong support for more outdoor, multi-use spaces for formal and informal gatherings and simple participatory activities that add texture and fun to the City’s cultural life such as drumming for all ages. These types of small spaces could also be activated as rehearsal spaces for amateur and professional performing arts groups, providing no-cost performances and a better understanding of the hard work and hours of practice involved in any artistic achievement. Activities are the focus of this section, but these activities are linked to recommendations stated in Goals 1, 2 and 3. Small gathering nodes build a sense of community pride. Significant, multi-purpose cultural facilities like the Frances Anderson Center and the new Edmonds Center for the Arts also foster community connections. While art classes offered through Parks & Recreation, ArtsNow, ArtWorks and galleries provide a core of activities, this section focuses on a broader range of activities in which the ECA could play a pivotal future role. The ECA’s capacity for hosting a wide range of activities makes it a vital hub that can draw various segments of Edmonds’ population together. For example, under-utilized spaces such as the gymnasium and Music Building could support ballroom dancing for seniors as well as a Battle of the Bands for teens or small theater events. Creating activities at the ECA that activate all the spaces, underscore the role of the ECA as a Community Cultural Plan - 18 - Packet Page 230 of 509 cornerstone of the City’s cultural infrastructure, and instill a sense of community pride in the ECA’s creation and on-going stewardship. Cultural activities for youth play an important role in the vibrancy of a city and the social life of its teenage citizens. Many suggestions were made for additional programming aimed at teens such as YouTube Shorts Festival or Japanese anime films and exhibitions. Although these suggestions sound fun, they did not come from teenage participants in the cultural planning process. One of the best ways to build new audiences is to provide the resources and empowerment for ideas to come out of new communities. Activities that celebrate the multi-cultural growth of Edmonds are important for building inclusiveness and greater understanding and participation. The City should create opportunities to invite participation by ethnic communities in the broader cultural community of Edmonds. 5.1. Strengthen community-based support for the continuing success of the ECA through intergenerational events. Use celebratory events and outreach to the entire community to instill a greater understanding of the importance of the ECA and its future success as a matter of community pride. (ECA/Public Facilities District, City of Edmonds, Chamber of Commerce, Edmonds School District, Edmonds Arts Festival Foundation) 5.2. Encourage pilot projects for film enthusiasts to help build new audiences: for example, a Youth Film Festival produced by teens or a Travel Film Festival, utilizing the talents and prestige of Edmonds’ travel businesses. (Edmonds- Woodway High School, Edmonds Community College ArtsNow, businesses, Edmonds Center for the Arts, City of Edmonds, Edmonds Chamber of Commerce, National Endowment for the Arts) 5.3. Sponsor a street-festival or other event of temporary artworks and performances along the 4th Avenue Cultural Corridor to stimulate awareness of the project and to illustrate its potential. (City of Edmonds, Edmonds-Woodway High School, Edmonds Community College ArtsNow, Edmonds Chamber of Commerce, Driftwood Players, Cascade Symphony, Olympic Ballet Theatre, ArtWorks, Edmonds Arts Festival Foundation, and ECA/Public Facilities District) 5.4. Engage the Asian community to propose a city-wide celebratory event to highlight an important aspect of Asian culture. Consider connections with the Highway 99 International District Enhancements Project where art elements are being used to create a gateway component. Use this initial event to promote awareness of Asian cultural traditions, begin to identify leaders in the Asian community to facilitate involvement in planning initiatives and to foster an integration of many cultures into the cultural community of Edmonds. (City of Edmonds, Sister City Commission, Chamber of Commerce) 5.5 Consider types of programming and space needs to ensure that teens and seniors are fully integrated into the community’s artistic life, sharing their interests and Community Cultural Plan - 19 - Packet Page 231 of 509 Sunning Cormorant by Tony Angell, 2000 talents with the larger community. (City of Edmonds, Edmonds School District, Edmonds Community College ArtsNow, Edmonds Chamber of Commerce, Edmonds Arts Festival Foundation, South County Senior Center, and ECA/Public Facilities District) Community Cultural Plan - 20 - Packet Page 232 of 509 APPENDIX A Introduction and Historical Context of Edmonds Cultural Planning The 2008 Cultural Plan Update builds upon the recommendations of the two previous cultural plans of 1994 and 2001. The Planning Process Like the previous 2001 plan update, the 2008 update to the Community Cultural Plan was coordinated with the Parks, Recreation, and Open Space Comprehensive Plan (PROC) update process. A 20-member Advisory Committee was formed comprising representatives from the community involved in all aspects of cultural organizations and events, with special emphasis placed on getting generative artists, arts business owners, and visual, performing and literary arts representatives to the table. The Advisory Committee participated in three committee meetings and attended public meetings. Cultural Plan recommendations were also collected during two general public meetings. There were also several citizens active in the City’s cultural community serving on the PROC Advisory Committee. Cedar Dreams by Benson Shaw, 2000 Looking Back: Accomplishments 2001-2008 Edmonds’ cultural community has grown exponentially since the first Community Cultural Plan was adopted in 1994, with significant accomplishments in the past seven years since the 2001 update was adopted. The 2001 updates focused on linking cultural initiatives to major developments along the waterfront and in the downtown core. The first phase of those improvements, the Waterfront Walkway is completed (with the exception of one small section), linking waterfront parks and the marina and incorporating an impressive display of integrated and signature public artworks. Sound Transit is working on plans to upgrade the Amtrak platforms at the Edmonds Station to provide additional commuter rail services, contributing to the civic art collection as well as new transportation options as part of this facility construction. Edmonds Community College (EdCC) has rapidly expanded activities in their Edmonds Conference Center facility in the downtown core (the former Floral Arts Center) including the office for ArtsNow, a Workforce Development program with non-credit courses nurturing the arts from creation to commerce. EdCC established an Arts and Civic Community Cultural Plan - 21 - Packet Page 233 of 509 Engagement initiative on campus and a companion initiative in the south Snohomish community called pARTners – a consortium of municipalities, Edmonds School District, Sno- Isle Libraries and arts organizations. EdCC hired a full-time drama instructor in 2004 and constructed a black box theater in 2007. The Edmonds School District was named one of the top 100 communities in the country for music education in 2007. Two cultural facilities were established to support the visual and performing arts during this time period. The Edmonds Public Facilities District was established by City Council in 2001 and purchased the old Edmonds High School in downtown Edmonds. A major renovation to create the Edmonds Center for the Arts, an outstanding performing arts venue, was completed in late 2006. ArtWorks, a joint project of the Edmonds Arts Festival Association and the Edmonds Arts Festival Foundation, offers classes, classroom and exhibit space, and a gathering place for visual artists. ArtWorks is housed in a renovated public works building which the City also leases to Driftwood Players for their Rehearsal Annex. In addition, the Edmonds Daybreakers Rotary donated funding and services to help construct a new pavilion at City Park in 2006 which is used for the Summer Concerts in the Park. In 2005 the City restructured its Cultural Services Division (a component of the Parks, Recreation and Cultural Services Department), establishing a full-time Cultural Services Manager position and expanding a part-time position to the full-time Cultural Services Assistant position, to staff Edmonds Arts Commission projects such as the successful Writers’ Conference. The City Council formed a Historic Preservation Commission in 2001, broadening its support for culture to include arts, heritage and historic preservation. In 2006 the City adopted a revised Streetscape Plan which includes the 4th Avenue Cultural Corridor concept, the Highway 99 International District gateway concept, and an emphasis on creating a more pedestrian friendly and aesthetic public realm through incorporating art elements and improving way-finding signage. The Summer Market, which the Historical Museum started in 1995, has grown and extended its season, attracting thousands of visitors and residents for a unique community experience that brings together fresh food, crafts and arts. The monthly Third Thursday ArtWalk has also grown dramatically since the initial 1998 annual community event. The ArtWalk is sponsored by downtown merchants and the Edmonds Chamber of Commerce and includes about 30 participating businesses. Looking Back: Threads of Continuity 1994-2008 Over the past 14 years, various themes and interests have carried forward in the Community Cultural Plan and continue to be endorsed by citizens: X Marketing plan and greater effort to promote Edmonds as a cultural destination with arts as an integral part of the City identity; X Effective shared outreach, promotions and marketing for events and venues with linked website information; Community Cultural Plan - 22 - Packet Page 234 of 509 X Continuation of the waterfront shoreline development includes public art and gathering nodes with support for the Port of Edmonds policy to include art in its developments; X City limits and connectivity of key corridors are emphasized through public art; X Visual arts facility or art museum development; X Affordable artist studio spaces and economic opportunities for artists within the City; X Developing city-wide strategies and partnerships for better use of cultural facilities and information sharing; X Fostering strong partnerships and collaborations that result in effective leadership on cultural initiatives, diverse programming and a variety of cultural facilities; X Expanding teen/youth activities and programs; X Committed City policy to incorporate art and aesthetics as standards within civic planning initiatives and capital projects; X Encouraging private support for art (1% in commercial developments); X Developing a cultural corridor. For more information on the 2001 and 1994 plans, refer to the 2001 Community Cultural Plan. Community Cultural Plan - 23 - Packet Page 235 of 509 APPENDIX B Cultural Organizations and Facilities – 2007 The City of Edmonds has fostered the arts from the early 1900’s beginning with the building of the Library in 1909 and the Princess Theatre in 1929. Community interest in the arts and volunteerism was a major contributing factor in the development of the Driftwood Players and the Edmonds Arts Festival, both established in 1957. The original Cascade Symphony was founded in 1962. Wade James Theatre was built in 1966, the Historical Society organized in 1972, the Historical Museum opened in 1973, and the Olympic Ballet established in 1981. The cultural interests of the individuals who make up the community, both as artists and as patrons, are driving forces in the development of the rich cultural fabric of this area. The Edmonds Arts Commission was established by the City in 1975 “to promote the arts as an integral part of community life”. The same year, the City Council passed an ordinance establishing one percent of City capital construction budgets to be allocated for public art. In establishing the Commission, the City acknowledged the importance of the arts and their contributions to the unique personality of Edmonds. Edmonds Area Cultural/Arts Organization Descriptions * * This list includes information supplied by local arts organizations that are based in or regularly conduct activities/performances in Edmonds. PERFORMING ARTS / MUSIC Cascade Symphony Orchestra www.cascadesymphony.org 425-745-5921, 776-4938 Nonprofit, 13 member board Orchestra of 85+ volunteer musicians Established 1962 They perform 4 subscription concerts and a chamber music concert each year featuring classical masterpieces and virtuoso soloists. Community Cultural Plan - 24 - Packet Page 236 of 509 Cascade Youth Symphony www.cyso.us/ 206-417-5677 Nonprofit, 12 member board Director, Professional staff Formed 1976 Five youth orchestras, five concerts/year, two week day camp in summer, touring orchestra in Europe every three yrs. Edmonds Jazz Connection / Rotary Club of Edmonds Daybreakers www.edmondsjazzconnection.com 45-member volunteer service club, including 12 officers on the Board of Directors No paid staff Established in 1996 as a local branch of Rotary International (RI). Edmonds Jazz Connection, an annual festival held on Saturday of Memorial Day Weekend in downtown Edmonds, established 1999. Seattle Jazz Singers (regional) www.seattlejazzsingers.com 5 volunteer board members Established 1991 Affiliated with Edmonds Community College Sno-King Community Chorale (regional) www.sno-kingchorale.org 425-640-1650 9 volunteer board members 2 paid Staff – conductor and accompanist Established 2001 Affiliated with and sponsored by Edmonds Community College through the Business Technology Center. Soundsation (regional) Edmonds Community College www.edcc.edu/music/_programs/Soundsation.php 425-640-1651 Founded 1974 The vocal jazz group has toured extensively throughout North America as well as in Europe and Asia. PERFORMING ARTS / THEATERS Driftwood Players www.driftwoodplayers.com 425-744-7212, 774-9600 Nonprofit, 9 member board Founded 1958 5 productions performed yearly by 150-200 volunteer cast and crew – musicals, drama, mystery, comedy, etc. Main performances at the Wade James Theater, a 223 seat facility. Edge of the World Theater 206-542-7529 Founded 1991. Present about 10 shows a year – comedies, musicals and drama - at their 115 seat theater. Edmonds Center for the Arts www.edmondscenterforthearts.org Community Cultural Plan - 25 - Packet Page 237 of 509 425-275-4485 5 member Public Facilities District (PFD) board appointed by City Council. Established by Edmonds City Council in 2001. Nonprofit, 12 member Edmonds Center for the Arts (501c3) board A 700 seat auditorium with balcony, full lobby, and meeting rooms in the back of house. Edmonds Community College Theater Program www.edcc.edu/boxoffice 425-640-1046 Performances at ECA and at EdCC. PERFORMING ARTS / DANCE Olympic Ballet Theatre www.olympicballet.com 425-774-7570 Nonprofit, 11 member board Established 1981 OBT School offers quality classical ballet training for dancers of all ages. The nonprofit ballet company performs the Nutcracker and Peter and the Wolf annually and other classical ballets such as Giselle and Swan Lake. DASS (formerly danielandsomesuperfriends) www.dassdance.org Nonprofit Based in Edmonds and New York Ballet Academy of Performing Arts www.ballet-academy.net 425-771-4525 Founded 1975 School offers classes in ballet, pointe, jazz, tap and hip hop. Barclay Shelton Dance Center www.barclaysheltondance.com 425-776-8111 The Dance Center has been part of the community since the 1950’s. Offers classes in tap, jazz, ballet, pointe, modern and hip hop. Camille’s Dance Edge www.danceedgeonline.com 425-672-1225 Breaking Point Dance Company info@bpdc.net Established in 2002 Hip hop dance instruction and company. Community Cultural Plan - 26 - Packet Page 238 of 509 VISUAL and OTHER including Literary City of Edmonds Arts Commission (EAC) www.ci.edmonds.wa.us/artscommission 425-771-0228 7 member volunteer municipal commission City liaison, Cultural Services Manager Established in 1975 EAC publishes a quarterly newsletter, oversees the City’s Percent for Art program and art collection, schedules visual art exhibits, provides literary and performing arts scholarships, tourism promotion awards for nonprofits serving the citizens of Edmonds, presents free park concerts, and the “Write on the Sound” Writers’ Conference. Write on the Sound Writers’ Conference wots@ci.edmonds.wa.us Established 1985 Two-day conference presented by the Edmonds Arts Commission the first weekend of October with a half day pre-conference in partnership with EdCC. Edmonds Arts Festival Association (EAF) www.edmondsartsfestival.com 425-712-2169 23 member board Established 1957 Annual 3-day arts festival (Father’s Day weekend in June) featuring over 200 artwork booths, juried art exhibit. Edmonds Arts Festival Foundation (EAFF) www.eaffoundation.org 425-778-8130 Nonprofit, 9 member board Formed 1979 Proceeds from the annual Arts Festival support the Foundation which provides grants and scholarships to individuals, organizations and schools. EAFF curates a gallery and has a public art program and a collection of artwork purchased from Arts Festival artists. ArtWorks www.artworks-edmonds.org 425-774-6049 Established by the Edmonds Arts Festival and EAF Foundation, opened in 2004 providing workshop/exhibit space for artists and art classes. ArtistsConnect - a group of visual artists who meet regularly and host shows and events under the auspices of EAF. (The first Edmonds Art Studio Tour was held in 2006 and sponsored by EAF/EAFF – see below). www.artists-connect.com ArtsNow – Edmonds Community College www.edcc.edu/ArtsNow 425-640-1344 ArtsNow located at the Edmonds Conference Center, established in 2004 under EdCC Work Force Development, programs classes in visual, literary and performing arts and the business of art. Edmonds Historical Museum www.historicedmonds.org 425-774-0900 Governed by the Edmonds-South Snohomish County Historical Society Nonprofit, 15 member board Community Cultural Plan - 27 - Packet Page 239 of 509 Founded 1972, museum opened 1973, located in 1910 Carnegie Library building. Hosts the Saturday Edmonds Farmers Market with items that are hand made or home grown in Washington, May - October. Edmonds In Bloom www.edmondsinbloom.com 425-778-1207 Nonprofit, 14 member board Founded 1995 Provides an annual floral competition for residents and businesses. Edmonds School District #15 www.edmonds.wednet.edu 425-670-7116 Music and Art Dept. Manager District-wide staff of 64 music teachers (various part and full time) Edmonds Art Studio Tour www.edmondsartstudiotour.com Established 2006, two-day open studio tour on third weekend in September, affiliated with EAF. Chamber of Commerce – Third Thursday ArtWalk www.edmondsevents.wa 425-776-6711, 670-1496 Monthly downtown artwalk featuring over 30 visual artists, live music and demonstrations. City of Edmonds Sister City Commission www.ci.edmonds.wa.us 425-771-0232 Established in 1988 by City Council 12 member municipal commission City staff liaison Sister City – Hekinan, Japan. The mission is to promote international communication and understanding through exchanges of people, ideas and culture. Art of Our Mothers Juried art exhibit presented by volunteers and associated with the Edmonds Center for the Arts as an annual fundraising event. Gallery North – Artist Cooperative www.gallery-north.com 425-774-0946 Founded 1961 The gallery presents monthly exhibits and demonstrations in a variety of two and three dimensional arts. Community Cultural Plan - 28 - Packet Page 240 of 509 pARTners Edmonds Community College Arts, Culture & Civic Engagement initiative in conjunction with south county community. Puget Sound Camera Club 425-776-2442 or 485-3247 Founded 1984 Sculptor’s Workshop 425-774-8282 Established in the 1960’s, a membership working studio at the Frances Anderson Center for sculptors and potters. Seaview Weavers Monthly noon meetings and workshops are held on the second Tuesday of each month, September through May, 10 – 1, at the Maplewood Presbyterian Church, 19523 84th Ave W, Edmonds. South County Senior Center www.scscedmonds.org 425-774-5555 Nonprofit, board Classes in visual and literary arts and performing art events. Write on Calligraphers (regional) www.writeoncalligraphers.homestead.com Nonprofit, 8 Member board Established in 1978 Publishes 6 newsletters a year, workshops, presents annual two-day conference Letters of Joy. City of Edmonds Historic Preservation Commission www.ci.edmonds.wa.us 425-771-0220 City staff liaison 8 member volunteer commission Edmonds Library – Sno-Isle 425-771-1933 Friends of the Edmonds Library Nonprofit 10 member board Community Cultural Plan - 29 - Packet Page 241 of 509 Community Cultural Plan - 30 - Edmonds Cultural Facilities and Meeting Spaces Directory 2007* USAGE CODE: C=conference, G=gallery/display, M=meetings, P=performances, S=studio space, T=theater PLACE CODE ADDRESS PHONE CAPACITY American Legion Hall M, P 6th & Dayton, Edmonds 206-546-6831 215 ArtWorks M, G 2nd & Dayton, Edmonds 425-774-6049 50 City of Edmonds Brackett Room, City Hall Frances Anderson Center (Parks Dept.) Frances Anderson Cent. Amphitheater City Park Rotary Pavilion Meadowdale Clubhouse M, G M, P, G P P M, P 121 5th Ave N, Edmonds 700 Main St, Edmonds 3rd & Pine 6801 N. Meadowdale Rd. 425-775-2525 425-771-0230 425-771-0230 Various Outdoors Outdoors 135 Edmonds Center for the Arts Theater & meeting rooms M, P, T, Gym 410 4th Ave, Edmonds 425-275-4485 700 auditorium 75 Edmonds Community College: Triton Union, Gallery Black Box Theater – Mukilteo Hall Edmonds Conference Center & ArtsNow P, M, C, G, gym P, T M, C, P, G 20000 68th SW, Lynnwood 201 4th Ave N, Edmonds 425-640-1500 425-640-1865 425-640-1808 Varies 200 seat 40 - 400 Edmonds Historic Museum M 118 5th Ave N, Edmonds 425-774-0900 25 Edmonds Library M, G 650 Main St, Edmonds 425-771-1933 15 Edmonds Plaza Room M, P 650 Main St, Edmonds 425-771-0230 150 Edmonds Theater M, C, P 415 Main St, Edmonds 425-778-4554 270 seat Edmonds-Woodway HS Theater Great Hall P, T M, P 7600 212th SW, Edmonds 425-431-7900 242 seat 374 Edmonds School District facilities 20420 68th Ave W, Lynnwood 425-431-7000 various Edmonds Yacht Club M, P 456 Admiral Way, Edmonds 425-744-1014 185 Harbor Inn Olympic Room M, R 130 W Dayton, Edmonds 425-771-5021 50 Harbor Square Business Park M 120 W Dayton, Edmonds 425-774-9363 50 Masonic Temple M, P 515 Dayton, Edmonds 206-542-3413 250 Port of Edmonds M 336 Admiral Way, Edmonds 425-775-0549 50 South County Senior Center M, P 220 Railroad Ave, Edmonds 425-774-5555 250 Wade James Theatre P, T, G 950 Main St, Edmonds 425-774-9600 220 seat * This list is not all inclusive – other facilities are periodically used for cultural events, including a number of local churches. The suitability for performances in venues other than actual theaters varies widely and code requirements should be verified. Packet Page 242 of 509 Community Cultural Plan - 31 - Packet Page 243 of 509 Packet Page 244 of 509 Packet Page 245 of 509 Packet Page 246 of 509 Packet Page 247 of 509 Packet Page 248 of 509 Packet Page 249 of 509 Packet Page 250 of 509 Packet Page 251 of 509 Packet Page 252 of 509 Packet Page 253 of 509 Packet Page 254 of 509 Packet Page 255 of 509 Packet Page 256 of 509 Packet Page 257 of 509 Packet Page 258 of 509 Packet Page 259 of 509 Packet Page 260 of 509 Packet Page 261 of 509 Packet Page 262 of 509 Packet Page 263 of 509 Packet Page 264 of 509 Packet Page 265 of 509 Packet Page 266 of 509 Packet Page 267 of 509 DRAFT Parks, Recreation and Open Space Comprehensive Plan City of Edmonds May, 2008 Packet Page 268 of 509 A CKNOWLEDGEMENTS City of Edmonds Mayor and Council Gary Haakenson, Mayor Michael Plunkett, Council President Steve Bernheim Deanna Dawson Peggy Pritchard Olson David Orvis Ron Wambolt D. J. Wilson Parks, Recreation and Cultural Services Department Brian McIntosh, Director Frances White Chapin, Cultural Services Manager Renee McRae, Recreation Manager Richard Lindsay, Park Maintenance Manager Parks, Recreation and Open Space Comprehensive Plan Advisory Group Mary Lou Block Barbara Chase Lisa Conley Farrell Fleming Leigh Ann Hafford Dale Hoggins Lesley Kaplan Jan Kavadas Charles La Nasa Darlene McLellan Mary Monfort Susan Paine Birgitt Ratchford Steve Shelton Michelle Van Tassell Steve Waite Mary Beth Walsh Jim Weaver Dan White Bruce Witenberg Judith Works Jeff Zimmerman Community Cultural Plan Update Advisory Group Rick Bader David Brewster Marianne Burkhart Jim Corbett Tom Darrah Margaret Elwood Mona Fairbanks Ute Freund Pam Harold Sandi Jeffers Julie Long Lyn Macfarlane Gregory Magyar John McGibbon Ted Neff Joanne Otness Sue Robertson Marykay Sneeringer Marji Stiffler Gretchen Johnston Consultants Hough Beck & Baird, Inc. 4Culture GMA Research Packet Page 269 of 509 Table of Contents Acknowledgements Executive Summary Existing Facilities Plan Map Proposed Plan – Facilities Map Proposed Plan – Connections Map Chapter 1 Introduction • Purpose of the Plan • Report Organization • Public Involvement • Integration with Other Planning Documents Chapter 2 Community Profile • Planning Area • Natural Features • Demographic Characteristics • Land Use • Cultural Resources • Population Forecast Chapter 3 Facility and Program Inventory • Parks and Open Space • Recreation Facilities and Programs • Cultural Services, Facilities and Programs • Operations and Maintenance Chapter 4 Community Needs Assessment • Parks and Open Space Need • Recreation Facilities and Programs • Cultural Services, Facilities and Programs Chapter 5 Comprehensive Plan Framework: Goals and Objectives • Definitions • Parks and Open Space Packet Page 270 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds • Shoreline Use and Access • Recreation Programs and Activities • Cultural Facilities • Park Operations and Maintenance • Administration and Operations Chapter 6 Action Plan • Parks and Open Space • Recreation Facilities • Maintenance and Operations • Administration Chapter 7 Funding Plan • Capital Projects Appendix A Facility Inventory Worksheets Appendix B Community Survey Results Appendix C Park Descriptions Appendix D Addenda to Parks Comprehensive Plan ƒ Community Youth Report, 2001 ƒ Bikeway Comprehensive Plan, adopted 2000 ƒ Walkway Plan, 2002 ƒ Cemetery Master Plan, 2001 ƒ City Park Master Plan, adopted 1992 ƒ Southwest County Park Master Plan, adopted 1992 ƒ Pine Ridge Park Master Plan, adopted 1991 ƒ Family Aquatic Center Feasibility Study, 1996, updated 1998 ƒ Community Cultural Plan Update, 2008 Packet Page 271 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Executive Summary The City of Edmonds, the second largest city in Snohomish County, is located 14 miles north of Seattle, only minutes from Interstate 5, and is connected to the Kitsap Peninsula by ferry. Edmonds is known for its waterfront, flowers, art, and historic downtown, all of which make Edmonds a popular destination. The Edmonds Parks, Recreation and Cultural Services Department serves as the community’s key resource for providing parks, open space, recreation programs, and cultural arts (the Park System) for the enjoyment of Edmonds citizens and visitors to the community. The Department plays a vital role in many aspects of community life, with staff liaisons for the Edmonds Library Board, the Edmonds Memorial Cemetery Board, the City’s international Sister City Commission programs, the Planning/ Parks Board and the Edmonds Arts Commission. The Mission of the Department is: “To provide Edmonds’ citizens with a balanced system of parks, recreation, open space and cultural services along with their support facilities to ensure quality of life.” BENEFITS OF THE PARKS SYSTEM: ECONOMIC AND HEALTH Unlike many towns and cities that are striving to create more attractive environments and a sense of place, Edmonds is a community that already has a strong and positive identity. Integral to what makes Edmonds both a memorable and economically viable community is the Parks System. Edmonds continues to build on existing assets in the Parks System which create a strong sense of place: an inviting pedestrian environment in the downtown; pedestrian and vehicular connections between parts of town and parks; walkability; a mixed use environment where people can live, work, shop and recreate; and a unique character reflected in streetscape, beautification and gathering spaces, public art and parks. Economic development strategies around the country utilize these same assets to build stronger communities. In Edmonds the economic benefits of the Parks System elements include attracting tourism: the highlighting of cultural elements in the downtown shopping core, the accessibility and pedestrian friendly design of the waterfront parks and public art, and the development of cultural facilities combine to attract visitors. The walkability and mixed use nature of the community attracts retirees and other residents. When people want to live in a place it is attractive for businesses to locate there. Well kept parks and beautification programs attract visitors and contribute to real estate values, diverse recreation programs draw participants from the region who are introduced to the community, and cultural tourism draws from an even broader region as visitors come for festivals and arts events. Healthy lifestyle benefits are another contribution of our Parks System. There is growing recognition that encouraging healthy lifestyles helps prevent illness that must be treated through the expensive medical system. Edmonds encourages well-being and vitality through involvement in park, recreation and cultural services programs. The emphasis on connections and walkability in this plan focuses on recreational walking as a primary physical activity in the community, providing parks with Executive Summary Packet Page 272 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds diverse activities and a variety of recreational programming encourages mental, physical and social activity in people of all ages, and education about our natural environment and healthy practices, such as no smoking in the parks, all help promote healthy lifestyles for our residents and visitors. THE 2008 UPDATE The 2008 update to the Parks, Recreation and Open Space Comprehensive Plan builds upon work completed through the previous comprehensive planning process. The update incorporates input from an Advisory Group comprised of community members and city staff. The community members represented a wide range of special interests and community groups. The update also includes input from two public workshops and reviews at the Planning/Parks Board. Additional comments and priorities were received through a web survey and a telephone survey of Edmonds households. THE VISION Edmonds is a city that values community, sense of place, a vibrant downtown and the waterfront. Throughout the process three overarching concepts emerged on a consistent basis. These concepts drove the direction of the plan update process and will drive the future of the Edmonds’ Park System. The three concepts are: • Connectivity – Improving multi-modal access to and within the Parks System, including visual and physical connections to the waterfront and downtown. • Diverse Activity – Improving the system with different, new and enhanced types of activities and settings, such as an aquatics center. • Visibility – Improving the accessibility of the system through stronger information systems and marketing. See the table on the following page. MOVING FORWARD From the vision, general priorities for the Edmonds’ park system were developed. In addition, City Council has expressed strong interest in pursuing the possibility of an aquatic center and in the acquisition and development of properties for public purposes in the Downtown Waterfront Activity Center. Executive Summary Packet Page 273 of 509 Partnerships with schools for neighborhood park sites and park diversity. Connections to the waterfront and downtown. CO N N E C T I V I T Y A multi-modal city by improving the walking and biking trail system. New neighborhood and community parks to provide an even distribution of recreation elements in all parts of Edmonds. Protection and connection of natural areas. DI V E R S E AC T I V I T Y Flexible design to respond to new activities and diverse environments. Improving the website and marketing materials for cultural and recreation programs and for existing and new park elements. VI S I B I L I T Y Ensuring the value of the park system for the economic health of Edmonds and the physical well being of its citizens, which is recognized throughout the city planning processes. Page i Packet Page 274 of 509 Parks and Open Space 1. City Park 2. Willow Creek Hatchery and Interpretive Center 3. Edmonds Marsh/Walkway 4. SR104 Wetlands (East) 5. SR104 Mini Park 6. Marina Beach Park 7. Fishing Pier 8. Olympic Beach Park/ Waterfront Walkway 9. Brackett’s Landing South 10. Brackett’s Landing North 11. Underwater Park & Higgins Trails 12. Sunset Avenue Overlook 13. Civic Center Playfields & Skatepark 14. Hummingbird Hill Park 15. Yost Memorial Park 16. Pine Street Park 17. 7th & Elm 18. Willow Creek Park 19. Edmonds Memorial Cemetery & Columbarium 20. Chase Lake Env. Education/ ESD Natural Area 21. Esperance County Park 22. Old Woodway Elem. Site 23. Mathay Ballinger Park 24. Ballinger Lake Access 25. Pine Ridge Park 26. Ocean Avenue Viewpoint 27. Maplewood Hill Park 28. H.O. Hutt Park 29. Wharf Street 30. Seaview Reservoir 31. Stamm Overlook Park 32. Sierra Park Existing Plan Edmonds School District Civic Use Sites A. South County Senior Center B. South County Historical Museum/ Log Cabin C. Frances Anderson Center/ Edmonds Library & Plaza D. Wade James Theater E. Yost Pool Existing Walkways Proposed Walkways Existing Bicycle Routes Interurban Trail Existing Hand Carry Boat Launch 33. Lynndale Skate Park 34. Seaview Park 35. Southwest County Park 36. Meadowdale Natural Area 37. 162nd Street Site 38. Meadowdale Playfields 39. Meadowdale Beach County Park 40. Shell Creek Open Space 41. Anderson Center Field 42. Centennial Plaza 43. Dayton Street Plaza 44. Point Edwards Scenic Overlook 45. Olympic View Open Space Edmonds Parks, Recreation & Open Space Comprehensive Plan Update • 2008 F. Edmonds Center for the Arts (ECA) G. Dayton Street Art Complex H. Meadowdale Clubhouse/Park I. Edmonds Conference Center (EdCC) J. Train Station PLANNING AREA (CITY LIMITS) Walnut St 186th St SW 88 t h A v e W Ol y m p i c A v e 96 t h A v e 206th St SW 220th St SW 84 t h A v e W Olympic View D r Talbot Rd Me a d o w d a l e B e a c h R d N M e a d o w d a l e R d 76 t h A v e W Ol y m p i c V i e w D r 80 t h A v e W 76 t h A v e W 238th St SW 234th St SW 226th St SW 212th St SW 216th St SW 218th St SW 224th St SW Ad m i r a l W a y *Water Access Only Packet Page 275 of 509 Parks and Open Space 1. City Park 2. Willow Creek Hatchery and Interpretive Center 3. Edmonds Marsh/Walkway 4. SR104 Wetlands (East) 5. SR104 Mini Park 6. Marina Beach Park 7. Fishing Pier 8. Olympic Beach Park/ Waterfront Walkway 9. Brackett’s Landing South 10. Brackett’s Landing North 11. Underwater Park/Higgins Trails 12. Sunset Avenue Overlook 13. Civic Center Playfields & Skatepark 14. Hummingbird Hill Park 15. Yost Memorial Park 16. Pine Street Park 17. 7th & Elm 18. Willow Creek Park 19. Edmonds Memorial Cemetery & Columbarium 20. Chase Lake Env. Education/ ESD Natural Area 21. Esperance County Park 22. Old Woodway Elem. Site 23. Mathay Ballinger Park 24. Ballinger Lake Access 25. Pine Ridge Park 26. Ocean Avenue Viewpoint 27. Maplewood Hill Park 28. H.O. Hutt Park 29. Wharf Street 30. Seaview Reservoir 31. Stamm Overlook Park 32. Sierra Park Recommended Plan • Facilities Edmonds Parks, Recreation & Open Space Comprehensive Plan Update • 2008 Edmonds School District Civic Use Sites A. South County Senior Center B. South County Historical Museum/ Log Cabin C. Frances Anderson Center/ Edmonds Library & Plaza D. Wade James Theater E. Yost Pool F. Edmonds Center for the Arts (ECA) Existing Hand Carry Boat Launch Proposed Hand Carry Boat Launch 33. Lynndale Skate Park 34. Seaview Park 35. Southwest County Park 36. Meadowdale Natural Area 37. 162nd Street Site 38. Meadowdale Playfields 39. Meadowdale Beach County Park 40. Shell Creek Open Space 41. Anderson Center Field 42. Centennial Plaza 43. Dayton Street Plaza 44. Point Edwards Scenic Overlooks 45. Olympic View Open Space Proposed Neighborhood Park Possible Public Amenity in Downtown Waterfront Activity Center Proposed Community/Regional Park New Beach Connections Proposed Neighborhood Park Service Area (1/2 mi. Radius) Proposed Waterfront Connections (Location TBD) Proposed Open Space Corridor Proposed 4th Ave Cultural Corridor G. Dayton Street Art Complex H. Meadowdale Clubhouse/Park I. Edmonds Conference Center (EdCC) J. Train Station PLANNING AREA (CITY LIMITS) Caspers St Walnut St 88 t h A v e W Ol y m p i c A v e 220th St SW 84 t h A v e W Olympic View D r Talbot Rd Me a d o w d a l e B e a c h R d N M e a d o w d a l e R d 76 t h A v e W Ol y m p i c V i e w D r 76 t h A v e W 238th St SW 234th St SW 212th St SW 216th St SW 224th St SW Ad m i r a l W a y Former Woodway HS Sherwood Elem. Woodway Elem. Madrona School Westgate Elem. Chase Lake Elem. Edmonds Woodway HS College Place Schools Maplewood Elem. Edmonds Elem. Seaview Elem.Lynndale Elem. Meadowdale Schools Meadowdale HS *Water Access Only *Location TBD Along Waterfront Packet Page 276 of 509 Parks and Open Space 1. City Park 2. Willow Creek Hatchery and Interpretive Center 3. Edmonds Marsh/Walkway 4. SR104 Wetlands (East) 5. SR104 Mini Park 6. Marina Beach Park 7. Fishing Pier 8. Olympic Beach Park/ Waterfront Walkway 9. Brackett’s Landing South 10. Brackett’s Landing North 11. Underwater Park/Higgins Trails 12. Sunset Avenue Overlook 13. Civic Center Playfields & Skatepark 14. Hummingbird Hill Park 15. Yost Memorial Park 16. Pine Street Park 17. 7th & Elm 18. Willow Creek Park 19. Edmonds Memorial Cemetery & Columbarium 20. Chase Lake Env. Education/ ESD Natural Area 21. Esperance County Park 22. Old Woodway Elem. Site 23. Mathay Ballinger Park 24. Ballinger Lake Access 25. Pine Ridge Park 26. Ocean Avenue Viewpoint 27. Maplewood Hill Park 28. H.O. Hutt Park 29. Wharf Street 30. Seaview Reservoir 31. Stamm Overlook Park 32. Sierra Park Recommended Plan • Connections Edmonds Parks, Recreation & Open Space Comprehensive Plan Update • 2008 Edmonds School District Civic Use Sites A. South County Senior Center B. South County Historical Museum/ Log Cabin C. Frances Anderson Center/ Edmonds Library & Plaza D. Wade James Theater E. Yost Pool 33. Lynndale Skate Park 34. Seaview Park 35. Southwest County Park 36. Meadowdale Natural Area 37. 162nd Street Site 38. Meadowdale Playfields 39. Meadowdale Beach County Park 40. Shell Creek Open Space 41. Anderson Center Field 42. Centennial Plaza 43. Dayton Street Plaza 44. Point Edwards Scenic Overlooks 45. Olympic View Open Space Proposed Walkway Identification Proposed Bicycle Connection - Complete System - Multi-purpose where feasible Existing Walkways Proposed Walkways Existing Bicycle Routes Interurban Trail Proposed Trailhead Marker F. Edmonds Center for the Arts (ECA) G. Dayton Street Art Complex H. Meadowdale Clubhouse/Park I. Edmonds Conference Center (EdCC) J. Train Station PLANNING AREA (CITY LIMITS) Caspers St Walnut St 88 t h A v e W Ol y m p i c A v e 220th St SW 84 t h A v e W Olympic View D r Talbot Rd Me a d o w d a l e B e a c h R d N M e a d o w d a l e R d 76 t h A v e W Ol y m p i c V i e w D r 76 t h A v e W 238th St SW 234th St SW 212th St SW 216th St SW 224th St SW Ad m i r a l W a y Former Woodway HS Sherwood Elem. Woodway Elem. Madrona School Westgate Elem. Chase Lake Elem. Edmonds Woodway HS College Place Schools Maplewood Elem. Edmonds Elem. Seaview Elem.Lynndale Elem. Meadowdale Schools Meadowdale HS *Water Access Only *Location TBD Along Waterfront Packet Page 277 of 509 C HAPTER 1 Introduction Packet Page 278 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Introduction This Plan discusses the findings and recommendations to provide parks, open spaces, recreation and cultural services in Edmonds, referred to collectively in the document as the “Park System”. The Plan in combination with the Community Cultural Plan Update provides policies for developing the Park System and suggests methods of financing improvements and services. The Plan identifies and evaluates the existing park system, assesses the need for Park System facilities and programs, and recommends an approach to fund improvements, including operations and maintenance. PURPOSE OF THE PLAN The purpose of this Plan is to identify the needs for the Park System in Edmonds and to establish policies and implement strategies to meet those needs. This Plan is an update of the city’s 2001 Plan and is consistent with the Growth Management Comprehensive Plan Guidelines. This revision provides an update to the Plan to coordinate with the City’s Comprehensive Plan and Capital Improvement Program (CIP). This Plan is also needed to qualify for state and federal grants. The Recreation and Conservation Funding Board (RCFB) administers most state and federal recreation oriented grant programs through the Recreation Conservation Office (RCO). In order to qualify for these grants, Edmonds must maintain an updated Parks, Recreation and Open Space Comprehensive Plan. PLAN ORGANIZATION The Plan is organized into an executive summary, seven chapters, and four appendices of technical information. Summary of Contents Chapter 1 – Introduction: A statement regarding the purpose of the Plan, an overview of the Plan organization, a summary of public involvement in the planning process, and a list of relevant planning documents. Chapter 2 – Community Profile: A description of the planning area boundaries, the natural features, demographic characteristics, land use and cultural resources of Edmonds. Chapter 3 – Facilities and Programs Inventory: A general description and inventory of existing parks, recreation, open space and cultural facilities and programs available in Edmonds. Chapter 4 – Community Needs Assessment: A summary of existing conditions found in Edmonds today and what the community would like to see for the future of the Edmonds park system. Includes a summary of survey findings, public meetings, advisory group meetings, and recommended level of service standards. Introduction Page 1-1 Packet Page 279 of 509 Parks, Recreation and Open Space and Cultural Comprehensive Plan City of Edmonds Chapter 5 – Comprehensive Plan Framework: Goals and Objectives: For each service area of the Parks, Recreation and Cultural Services Department. Chapter 6 – Action Plan: A summary of the assessed need and specific recommended actions related to the future of the Park System in Edmonds, improvements to existing facilities, changes in programs and services and/or new facilities proposed. Chapter 7 – Funding Plan: A description of project priorities and funding sources for capital and non-capital projects. Appendix A – Facility Inventory Worksheets Appendix B – Community Survey Results: The telephone and web surveys with results for each question. Appendix C – Park Descriptions: A one- page description of each facility within the park system owned or leased by the City of Edmonds. The description includes the park name, park type, size, location, list of elements, and a location map. PUBLIC INVOLVEMENT In order to reflect the views of the community and build support for the Plan, public participation was an important part of the planning process. It included: ƒ Creation of a Parks Comprehensive Plan Advisory Group – The Advisory Group met throughout the planning process to test ideas and provide detailed feedback on the Plan. The committee included representatives from the Edmonds Arts Commission, Edmonds School District, Port of Edmonds, Adult Sports, Edmonds Library, Edmonds Planning/Parks Board, Cemetery Board, Youth Sports, South County Senior Center, Recreation Services, Cultural Services, Edmonds Bicycle Group, and citizens at large. ƒ Web Survey – Advertised heavily and distributed through the internet, the web survey sought to evaluate general public perception of the Park System. ƒ Telephone Survey – Members of randomly selected Edmonds households were asked to complete a detailed questionnaire about general recreation facilities and services, specific proposed elements and possible funding opportunities. ƒ Public Meetings – A public workshop and an open house were advertised and hosted by the Advisory Group and the Parks, Recreation, and Cultural Services Department. The purpose of the meetings was to invite citizens to participate in developing a plan for the future of the Edmonds Park System. INTEGRATION WITH OTHER PLANNING DOCUMENTS The planning documents and studies that influence park, recreation, open space and cultural facilities and services within the city were reviewed for policies, guidelines and information relevant to the Parks, Recreation and Open Space Comprehensive Plan. These documents include: ƒ Park, Recreation and Open Space Comprehensive Plan, 2001 ƒ City of Edmonds 2000 Bikeway Comprehensive Plan ƒ City of Edmonds 2002 Comprehensive Walkway Plan ƒ City of Edmonds Community Cultural Plan, August 2001 & updated in 2008 ƒ City of Edmonds Comprehensive Plan, 2006 Page 1-2 Introduction Packet Page 280 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan ƒ City of Edmonds Streetscape Plan, 2006 ƒ Community Youth Report, 2001 ƒ US Census 2000 ƒ Shoreline Master Plan ƒ Port of Edmonds Strategic Plan Introduction Page 1-3 Packet Page 281 of 509 C HAPTER 2 Community Profile Packet Page 282 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Community Profile The City of Edmonds is located in south Snohomish County. It is part of a highly developed region that includes north King County and south Snohomish County. Cities adjacent to Edmonds include Mountlake Terrace, Lynnwood, Woodway and Shoreline. The community's location on the west-facing slopes of Puget Sound provides extensive access to beaches and waterfront parks. State Routes 104, 524 and 99 provide links to neighboring cities, Interstate 5 and the Edmonds-Kingston Ferry. The Edmonds-Kingston Ferry connects south Snohomish County and north King County with the northern Kitsap Peninsula and points west on the Olympic Peninsula. Community Transit provides bus service with regular bus routes and peak period commuter routes. Metro transit provides direct services to the University of Washington and downtown Seattle. BNSF Railroad tracks run along the Sound and support freight, AMTRAK passenger and Sound Transit rail service. With frequent train travel, the railroad is a significant element in the character of the shoreline and an impediment to movement between downtown Edmonds and the Sound. The potential relocation of the ferry terminal also plays a significant role in the future of Edmonds’ waterfront, including Marina Beach Park. PLANNING AREA The planning area includes the 8.9 square miles within the Edmonds city limits and 1.2 square miles of unincorporated neighborhoods within the overall limits of the city’s boundary. The boundaries of the planning area are formed by Puget Sound on the west, Lynnwood and Mountlake Terrace city limits on the east, Woodway city limits and King-Snohomish County line on the south and Meadowdale Beach Park (Lund’s Gulch) on the north. Edmonds has over five miles of saltwater shoreline, fully developed. Of these five miles, less than one mile is available for public use. The City is primarily a residential community that provides many amenities for residents and visitors. An active arts and cultural community contributes to the strong sense of civic pride widely shared in the community. There are numerous Community Profile Page 2-1 Packet Page 283 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds well-kept residential neighborhoods, a viable economic base and an active, involved citizenry. The Edmonds-Kingston Ferry has had a major impact in Edmonds since the terminal was built in 1923. During summer months thousands of visitors and tourists drive to Edmonds to take the ferry to Kingston and other parts of Kitsap County. At busy times, traffic is backed up for more than a mile on SR 104. A feasibility study, The Edmonds Crossing, examined alternative locations for the ferry terminal. Relocating the terminal site to Point Edwards would help resolve existing traffic conflicts and congestion while providing increased terminal capacity. A future multimodal facility is expected to incorporate terminals for rail and bus service, park and ride lots and pedestrian access, with a new ferry terminal. The proposed site is about one mile south of the existing ferry terminal. NATURAL FEATURES Topography/ Terrain Edmonds has two distinct topographic districts. The western two-thirds is a gentle to steeply sloping hillside known locally as “the bowl”. This area overlooks the Sound and affords spectacular views of the water and the Olympic Mountains. The hillside is braided with ravines and streams, some extending a mile inland. The remaining one-third of Edmonds is flat to gently rolling plateau. As Edmonds has urbanized, the natural vegetation has become increasingly scarce. The city’s woodlands, marshes and other areas containing natural vegetation provide an important resource, which should be preserved. Many of the remaining undeveloped areas of the city are located on hillsides or in ravines where steep slopes have discouraged, but not stopped, development. These are frequently areas where natural drainage ways exist and where the second growth forest is still undisturbed. In some areas, soil conditions exist that severely limit urban development. Rivers, Streams, Wetlands and Drainageways The land area of Edmonds drains directly to Puget Sound via pipes and open streams and is part of the Cedar River Drainage Basin Water Resource Inventory Area (WRIA 8). Open water bodies include Northstream, Shell Creek, Hindley Creek, Good Hope Pond, Willow Creek, Shellabarger Creek and Edmonds Marsh. The marsh is fed from Shellabarger and Willow Creeks and connects to the Sound through a 1300- foot long pipe that parallels the railroad track south of the Edmonds Marina. It is a designated wildlife sanctuary. Edmonds beaches, breakwaters and pilings represent unique habitats for marine organisms. Streams, lakes and saltwater areas offer habitats for many species of migrating and resident bird life. Undeveloped wooded areas and parks provide habitats for birds and mammals. Many species utilize both upland and beach areas. The Puget Sound waterfront is one of the most scenic areas of the city and establishes the visual identity of Edmonds. Climate The climate in Edmonds is heavily influenced by its location on Puget Sound. The abundance of moist marine air keeps the temperature mild all year. Average summer temperatures are in the low 60’s. Winter temperatures are generally in the upper 30’s. Winds are often strong and are typically from the southwest in winter and from the northwest in summer. Page 2-2 Community Profile Packet Page 284 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan DEMOGRAPHIC CHARACTERISTICS Current census data had not yet been released at the time of this Plan update. Demographics are therefore still based on 2000 census information. Age Snohomish County City of Edmonds Under 19 30% 22.8% 20-44 38.8% 32.3% 45-64 22% 28.3% Over 65 9.1% 16.6% Median Age 34.7 42 Young families in Edmonds have increased substantially from 1990.Youth population has risen from 20% to 22.8% in 2000. Edmonds has a growing number of 20-44 age citizens. This reflects the increase of young couples with children and an average median age of 42 years. The elderly population (over 65) has remained constant between 1990 and 2000 at 16%. 87.7% of the community is Caucasian, 5.6% are Asian, 3.3% are Hispanic or Latino and 1.3% are black or African American. 68.1% of the homes are owner-occupied units with 31.9% renter occupied. Ethnicity Ethnicity is important from a recreation participation standpoint. Some ethnic groups have a higher participation level in specific types of recreational activities, which would increase the demand for certain types of facilities. The population is predominantly Caucasian, yet Edmonds is becoming more diverse each year. According to the 2000 census Edmonds is still less diverse than the State as a whole, where 18.2% of the population is an ethnicity other than Caucasian. Income Income levels are used to reveal important demographic characteristics. In general, the higher income groups tend to be more active and participate in more expensive types of activities. Edmonds is an upper-middle income residential community. According to 2001 estimates provided by Puget Sound Regional Council based on traffic analysis zones (TAZ), 31% of Edmonds households are classified as upper income. Upper-middle income households make up 26.2% of the total, 24.3% are in the low-middle range and 18.5% are in the low-income range. Due to the absence of a large industrial and commercial base, the city is heavily dependent on property taxes as the main funding mechanism to provide services for residents. Property taxes comprise 40% of the city’s General Fund Revenues. LAND USE Land use plays an important role in the location, distribution and availability of park, open space, recreation and cultural facilities. According to the Comprehensive Plan adopted in 2006, the total land area of the City of Edmonds encompasses 8.9 square miles (5,700 acres). In 2006, approximately 96% of the city was developed. Commercial activity is concentrated in two major areas – the downtown/waterfront and the Highway 99 corridor. Other vital commercial areas include Westgate, Perrinville, 5 Corners and Firdale Village. Housing The city is primarily residential with single-family and multi-family residential units comprising approximately 59.6% of the total land in the city. In 2007, the median home value was $435,000. Community Profile Page 2-3 Packet Page 285 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Vacant Land Approximately 240 acres within the Edmonds city limits are undeveloped. Of this, approximately 170 acres are zoned for single-family residential development. CULTURAL RESOURCES Edmonds has a strong and long-lived reputation as a cultural community. In 1975 the Edmonds Arts Commission was established “to promote the arts as an integral part of community life.” Edmonds is home to the Edmonds Center for the Arts, a regional symphony, a ballet company, an artist’s cooperative, theater groups, a major arts festival, an historical museum, a sculptor’s workshop, Edmonds Community College ArtsNow program, writer’s groups, galleries, a significant public art collection and ArtWorks a space for artists. The beautiful natural environment of Edmonds has attracted many artists and writers to this area. Since the first Community Cultural Plan was adopted in 1995 and subsequent updates in 2001 and 2008, the City of Edmonds has become even stronger in fostering its cultural resources. POPULATION FORECAST The population of Edmonds was 40,560 in April 2007. The rate of growth has been relatively stable at about 1% per year with major increases occurring primarily as a result of annexations in the 1960s, 1970s and 1990s. Based on forecasted continued growth at 1% per year, the population in 2012 is projected to be 42,629. The moderate rate of growth reflects Edmonds’ status as a mature community with a small supply of vacant, developable land. Page 2-4 Community Profile Packet Page 286 of 509 C HAPTER 3 Facility and Program Inventory Packet Page 287 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Facility and Programs Inventory This chapter includes an inventory of resources located within Edmonds. It addresses: Parks and Open Space Recreation Facilities and Programs Cultural Services Facilities and Programs Operations and Maintenance Administration The Existing Conditions Map found in this plan illustrates the parks, recreation, open space and cultural resources available today. PARKS AND OPEN SPACE The most effective and efficient Park System to manage is one made up of different types of parks, each designed to provide a specific type of recreation experience or opportunity. When classified and used properly they are easier to maintain, create less conflicts between user groups, and have less impact on adjoining neighbors. In order to assess the Park System in Edmonds and to address specific park system needs, the parks have been classified as follows. Neighborhood Parks Community Parks Regional Parks Special Use Areas Open Space Gateways/Entrances Connections Beautification Areas Today, almost 450 acres of parkland are available to residents and visitors. They include parks and open space owned by the City of Edmonds as well as parks and open space owned and managed by Snohomish County, Edmonds School District, and other public agencies. A detailed description of each park and open space site is contained in Appendix C. Summary tables of existing facilities is shown on pages 3-17 and 3-18 at the end of this chapter. Properties Owned/Managed by Edmonds Parks, Recreation and Cultural Services Department NEIGHBORHOOD PARKS Neighborhood parks are designed for both informal and formal recreation activities. They are generally small in size (one to five acres) and serve an area of approximately a one-half mile radius, or within a typical walking distance. Typically, facilities found in a neighborhood park include a children's playground, picnic areas, trails, open grass areas for passive use, outdoor basketball courts and multi-use sport fields for soccer, and youth baseball. Facilities, and Programs Inventory Page 3-1 Packet Page 288 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds COMMUNITY PARKS Community parks are designed to provide specialized facilities to serve the entire community. Their service area is roughly a 2-mile to 5-mile radius. The optimum size is between 20 acres and 50 acres. Community parks typically have sports fields, open space or similar dedicated uses as the central focus of the park. Because community parks are designed to accommodate large numbers of people, they often require support facilities such as parking and restrooms. REGIONAL PARKS Regional parks are recreational areas serving the city and beyond. They are usually large in size and often include one specific use or feature that makes them special. Typically, they feature unique types of recreational activities, such as swimming, camping, hiking, fishing, boating, picnicking and golfing. Regional parks within urban areas sometimes offer a wider range of facilities and activities. These parks may also include special facilities such as waterfront features, stadiums, cemeteries, zoos, concert halls, and aquariums. SPECIAL USE AREAS Special Use Areas are public recreation facilities used for a special purpose such as cultural activities, educational activities, gathering places and other specialized recreation. They include, for example, Centennial Plaza, the Historic Museum and the SR104 Mini Park. OPEN SPACE Open space is undeveloped land left primarily in its natural state with recreation uses as a secondary objective. It is usually owned or managed by a governmental agency and may or may not have public access. This type of land often includes wetlands, steep hillsides, or other similar areas. In some cases, environmentally sensitive areas are considered as open space and can include wildlife habitats, stream and creek corridors. GATEWAYS / ENTRANCES These are landscaped areas with signage marking both perceived entry “nodes” and actual political boundaries of the community. Edmonds currently has three developed gateways and additional locations and design parameters are outlined in the City of Edmonds Streetscape Plan. One small gateway is located on Edmonds Way at Westgate. Another more prominent gateway at the entrance to downtown Edmonds is on property owned by the Washington Department of Transportation at SR 104 and Fifth Avenue South (.20 acres). Brackett’s Landing is a regional park and the sign at Main and Sunset serves as the western waterway entrance and gateway into Edmonds. The City of Edmonds Streetscape Plan suggests additional gateway / entrance intersections that could be enhanced. Page 3-2 Parks, Facilities, and Programs Inventory Packet Page 289 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan CONNECTIONS Connections include pedestrian, bicycle routes and visual connections through identification markers, scenic corridors, overlooks, beautification areas and linear parks. Pedestrian and bike routes can be a shared roadway without bike lanes, marked bicycle lanes or a shared use, non-motorized path. Connections should be designated with signage and on park maps. Linear parks are part of an overall non- motorized transportation system that provides connectivity throughout the community. They are developed landscaped areas and other lands that follow linear corridors. This type of park often contains trails, walkways, landscaped areas, viewpoints and seating areas. Linear parks contribute to the City’s ability to preserve and protect natural areas, ecological features and cultural assets including historic and public art features. BEAUTIFICATION AREAS Beautification areas include landscaped features located along street right-of- ways, intersections, and medians. One hundred fifty hanging flower baskets are also included in beautification areas. They are as much a part of Edmonds’ identity as its location overlooking Puget Sound and its reputation as a cultural community. The importance of beautification areas, their contribution to creating a pedestrian friendly community, and the potential for integration of public art elements is also addressed in the Streetscape Plan and in the Community Cultural Plan. The following table 3.1 lists the beautification area inventory. Table 3.1 Beautification Areas City of Edmonds Beautification Areas Acres Street Trees on 220th St. .2 5th & Main Intersection .1 9th and Casper .1 9th and Puget .1 Corner Parks 1.0 Dayton Avenue & SR 104 .1 Downtown Street Trees 1.0 Edmonds Historical Museum 0.2 Edmonds Treatment Plant 2.7 Public Safety Civic Complex 4.0 SR 104 / Paradise Lane Medians and Westgate Entry sign .3 Flower Baskets (150) -- TOTAL 9.8 Snohomish County Recreation Resources Snohomish County is also a provider of open space area and trails. The County owns and manages parks within the Edmonds planning area. The parks include Esperance County Park, Meadowdale Beach Park, Southwest County Park, and Chase Lake Environmental Education Site. Both Meadowdale Beach Park and Southwest County Park are intended for passive recreation and, therefore, are relatively undeveloped and included as open space in the overall inventory. Esperance County Park is considered a neighborhood park and the Chase Lake Environmental Education Site is considered a Special Use area. Facilities, and Programs Inventory Page 3-3 Packet Page 290 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds School Recreation Lands EDMONDS SCHOOL DISTRICT Edmonds School District currently serves 22,089 (2007-08) students from an area of 36 square miles that includes four cities, one town, and unincorporated areas in southwest Snohomish County. The district offers sport fields, playground areas, outdoor basketball courts, and gymnasium space. Public access is limited to times when school is not in session and when there are no competing demands from school related activities. The Edmonds School District, Edmonds Community College, the City of Edmonds, and other cities in the southwest county area have formed a coordinating focus team that meets regularly to discuss scheduling, partnership projects, and capital improvement projects. The result has been more efficient use of public facilities, receipt of matching grants for capital improvements and improved working relationships with site staff. The City has developed neighborhood or community park elements in partnership with Edmonds Elementary, Madrona K-8, Sherwood Elementary, Edmonds Woodway High School and the Former Woodway High School. A Conceptual plan has been developed by the School District for a regional athletic facility at the Former Woodway High School site and a committee of District, City and community organizations is exploring funding strategies. COLLEGES Edmonds Community College owns and operates the Edmonds Conference Center in downtown Edmonds. The structure, built by a private investor and donated to the college for public benefit, provides space for arts events, community gatherings and private rentals. Edmonds Community College offers a wide range of indoor and outdoor recreation facilities. These include basketball/volleyball courts, fitness area and baseball fields. In general, the College’s facilities are well designed and have been developed to a very high level, but are not easily accessible to the general public. Central Washington University has a satellite campus at Edmonds Community College. It utilizes the recreational resources owned and managed by other public entities. Other Public Recreation Resources Other public recreation resources include parks or facilities owned by a public agency other than those already mentioned. PORT OF EDMONDS The Port of Edmonds has an extensive marina that provides dry and in-water boat moorage, and public sling boat launching for motorized boats. An additional restroom facility is planned for 2009. A public walkway along the marina connects Olympic Beach and Marina Beach. The Port has an interactive weather station and developed a popular pedestrian plaza at the waterfront. Each year on the first weekend in June, the Port is the site of the Waterfront Festival. The Port and City have partnered on several joint ventures including the Public Fishing Pier, Marsh boardwalk and sign program, Marina Beach Parking, and Olympic Beach Parking. Page 3-4 Parks, Facilities, and Programs Inventory Packet Page 291 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan WASHINGTON STATE FERRIES (WSF) The Edmonds-Kingston Ferry terminal is one of the major ports for the Washington State Ferry system. In addition to transporting commuters and commercial traffic, WSF provides access to recreation resources on the Kitsap and Olympic Peninsulas for tourists and other visitors. The route began in 1923 with an automobile ferry named “The City of Edmonds.” The potential relocation of the ferry terminal plays a significant role in the future of Edmonds’ waterfront. EDMONDS PUBLIC FACILITIES DISTRICT The Edmonds Public Facilities District Center for the Arts includes a large gymnasium that is a rental facility for recreation activities. MUNICIPAL RECREATION RESOURCES Parks or facilities owned by a neighboring municipality, and known to be used by Edmonds residents are listed in the table below. The Cities of Lynnwood, Edmonds and Mountlake Terrace publish the recreational/facilities program brochure jointly. The coordinated cooperation of the three municipalities benefits all the citizens in southwest Snohomish County. Table 3.2 Municipal Recreation Resources Edmonds Vicinity Municipal Recreation Resources City of Lynnwood Interurban Trail Corridor Lynndale Park Lynnwood Golf Course City of Mountlake Terrace Ballinger Park Evergreen Playfields Interurban Trail Corridor Ballinger Lake Boat/Fish Access City of Shoreline Interurban Trail Corridor Town of Woodway Woodway Reserve Facilities, and Programs Inventory Page 3-5 Packet Page 292 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Private Recreation Resources Privately owned facilities and private programs that are open to the general public for admission and membership contribute to the recreational opportunities in the Edmonds planning area and are listed for reference only. They are not otherwise addressed in this Plan, however they provide important resources benefiting the recreation system. Table 3.3 Private Recreation Resources Edmonds Planning Area Private Recreation Resources Edmonds Boys and Girls Club4 Edmonds Center for the Arts Gymnasium Edmonds Historical Museum4 Mieko’s Fitness - Edmonds Edmonds Theater Funtasia Fun Park Harbor Square Athletic Club Log Cabin Visitor Center4 Robin Hood Lanes Sno-King Youth Club4 South County Senior Center4 Maplewood Rock and Gem Club Klahaya Swim and Tennis Club Model Railroad Club/ Amtrak Train Station Nile Golf Course (18-hole) Lynnwood Municipal Golf Course (18-hole) Ballinger Lake Golf Course (9-hole) 4City facilities that are leased for recreation programs by private non-profit groups. PRIVATE SCHOOLS/CHURCHES Private schools and churches offer limited recreation facilities. Most often these include gymnasium space, playgrounds, outdoor basketball courts and sometimes ball fields. Typically, the facilities of private schools and churches are available only to their patrons, members or students. RECREATION FACILITIES AND PROGRAMS Within the Edmonds planning area there are many sport fields and other recreation facilities. They are managed by the City of Edmonds, the Edmonds School District, private schools, and commercial/private clubs. See Parks Inventory Worksheet for a complete inventory. Yost Pool Yost Pool was built in 1972. The facility is a handicap accessible seasonal pool with a holding capacity of 250,000 gallons of water. The 25 meter x 25 yard pool is L- shaped and has a spa that can accommodate 10 people. The capacity of the City for aquatic programming is limited due to the lack of indoor facilities. Yost Pool is currently open three months/year, Memorial Day through Labor Day. A feasibility study for expanding, covering or replacing the pool is scheduled to begin in 2008. Any further consideration of pool resources in Edmonds is deferred until that study is complete. Frances Anderson Center The Frances Anderson Center is the “home” of the majority of Edmonds Parks, Recreation & Cultural Services programming. The Center has classroom space, a drop-in weight room, a gymnasium (77’ x 53’), and dedicated gymnastics space. FRANCES ANDERSON CENTER TENANTS The Frances Anderson Center also houses seven tenants who provide a wide range of activities that augment and enhance the Department’s mission. Olympic Ballet Theatre and School is a highly respected regional company Page 3-6 Parks, Facilities, and Programs Inventory Packet Page 293 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan providing lessons for all ages and high- caliber performances throughout Puget Sound. Sno-King Youth Club organizes baseball/softball, basketball, soccer, and volleyball for thousands of children annually. Edmonds Montessori has been an excellent starting point for thousands of our community’s children. Sculptors’ Workshop is a 60-member cooperative studio. The Edmonds Arts Festival Museum provides regional artists a venue for monthly exhibits. Main Street Kids is a full-service daycare/preschool serving more than 75 families. Frances Anderson Center tenants are longtime partners in providing cultural and recreational activities in our community. In addition, revenue from leases contributes more than $140,000 annually to the Department’s budget. Programs and Activities The Parks, Recreation, and Cultural Services Department offers a full range of programs for all ages. The Frances Anderson Center is the focus for many of the programs. More than 1,000 people use the center daily. In addition, Edmonds Community College, Edmonds School District facilities, and the City and County parks all provide venues for public recreation programming in the community. Major Programs Recreation participation by major programs is summarized in Table 3.4. The major categories include: Aquatics Environmental Education General Recreation Athletics Fitness Gymnastics/Youth Fitness Preschool Day Camps Special Events AQUATICS During the summer months, Yost Pool offers a full schedule of public swim, lap swim, deep water aerobics and special events, including teen nights and the Cannonball/Bellyflop contest. The pool is also available for rent. The Champs Swim Meet rotates every three years between the cities of Edmonds, Lynnwood and Kirkland. The pool provides summer jobs for more than 30 staff. ENVIRONMENTAL EDUCATION Environmental education is a learning process that increases knowledge and awareness about the environment. Environmental education enables individuals to weigh various sides of an environmental issue and make responsible decisions about human impacts to the environment. Edmonds Discovery Programs began in the 1980’s as the Beach Ranger Program. The mission is “to provide interpretive and environmental education opportunities for the citizens of Edmonds, our school-age children, and visitors to our parks and beaches; and to promote stewardship of Puget Sound, its shorelines, and the surrounding watershed.” Various environmental education activities and programs are offered to schools, scout groups, community organizations and the general public through the Discovery Programs Office. Programs include Ranger-Naturalist visits Facilities, and Programs Inventory Page 3-7 Packet Page 294 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds to classrooms and low-tide beach walks, Discover the Forest at Yost Park, Earth Day programs, beach cleanups, seasonal nature day camps, and special events such as the Watershed Fun Fair and Puget Sound Bird Fest. Edmonds Discovery Programs are staffed by an environmental education coordinator, one interpretive specialist, and four to six seasonal ranger- naturalists. The Olympic Beach Ranger Station serves more than 100 visitors a day during summer weekends. It is staffed by trained volunteers, and supervised by Ranger-Naturalists who also patrol the beaches daily during the summer. GENERAL RECREATION General Recreation programs include art, special interest, children’s and outdoor recreation classes. Ample recreation opportunities for preschoolers on up are available in the broad range of programs offered. All recreation programs are advertised in the CRAZE, a collaborative publication by the cities of Edmonds, Lynnwood and Mountlake Terrace. A sampling of programs in each program area includes: Art: painting, calligraphy, writing, photography, mosaics; Special Interest: belly dance, hula, Irish dance, dog obedience; Children’s: Fun Factory, Wiggles & Giggles, Tune Tales Music, soccer, etiquette, Spanish; Outdoor Recreation: hiking, kayaking, rafting, whale watching. ATHLETICS A variety of interests are served in our athletic programs. Adult leagues include pickleball, volleyball, basketball and softball. A volleyball skills class and tennis lessons give adults an opportunity to improve their skills. Bowling, golf and tennis are offered for children and Skyhawks Sports Academy offers summer sports camps for ages 3-14. FITNESS A variety of fitness programs are offered and include yoga, tai chi, qigong, taekwon do, pilates, jazzercize®, baby boot camp® and prenatal fitness classes. More than 4,700 individuals used the weight room and open gym in 2006. These drop-in facilities give patrons the opportunity to work out at a time convenient to their busy schedule. GYMNASTICS/YOUTH FITNESS All of the classes in the Gymnastics/Youth Fitness Program provide positive social and physical experiences with emphasis on major motor skills development. Children progress at their own pace through step-by-step methods in a safe, fun and fit environment. Gymnastic classes for children from two years of age into their teens are offered. The competitive team, “Edmonds Illusions”, competes successfully throughout the region. In sport classes, basic skills are taught in soccer, basketball, kickball, volleyball and T-ball. Drop-in play experience is offered with lots of climbing, jumping and assorted games to give children a good dose of fitness and fun on Friday afternoons and Friday nights. Birthday parties continue to be popular with gymnastics instruction, games and party time. The annual “Spring Show” highlights the children’s achievements and provides great photo opportunities for the 1,300 spectators. PRESCHOOL The Meadowdale Preschool, which began in 1992, is based in North Edmonds at the Page 3-8 Parks, Facilities, and Programs Inventory Packet Page 295 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Meadowdale Community Clubhouse and offers programs for ages 3 to 5. In the Pre-K program children enjoy hands-on curriculum in math, science, art, reading and storytelling, writing, music and large motor activities. They also learn social and emotional skills in preparation for kindergarten. In the 3-year old program, children interact with peers and materials to enhance this period of growth in their lives. DAY CAMPS These programs pride themselves on providing traditional summer experiences with crafts, games, swimming, field trips and positive role models every summer. Some of the day campers are third generation. As the world around us continues its trend to high tech, these camps are an oasis of pipe cleaner and egg carton creations, and duck-duck- goose. The programs also provide excellent summer jobs for more than 20 staff, and training for 35 Junior Counselors. SPECIAL EVENTS The Department and City supported or hosted the following special events in 2007: 40th Annual Children’s Carnival Sister City Celebrations Youth Fishing Derby Spring Gymnastics Show Christmas Ship Sing-a-Long Annual Egg Hunt Starlight Beach Walk Twilight Trail Walk Sand Sculpting Contest Puget Sound Bird Fest Watershed Fun Fair Moonlight Beach Adventure Outdoor Movie Nights Edmonds Idol and Edmonds Junior Idol Write on the Sound Writer’s Conference Best Book Poster Contest Reception Edmonds Arts Festival Sculptor’s Workshop Sales Friends of the Edmonds Library Annual Book Sale Summer Concerts in the Park 4th of July Celebrations (Chamber of Commerce) Edmonds Arts Festival (Association) Taste of Edmonds (Chamber of Commerce) Old Oldsmobile Show Hot Autumn Nites Car Show (Chamber) Edmonds Night Out (Police Foundation) Summer Markets (Edmonds-S Cty Hist. Society) Wenatchee Youth Circus (Exchange Club) CULTURAL SERVICES, FACILITIES AND PROGRAMS Cultural facilities are supported by the City in a variety of ways. The largest facility, the Edmonds Center for the Arts, owned by the Edmonds Public Facilities District, was purchased and renovated with financial assistance from the City. The 223-seat Wade James Theatre was built by the Driftwood Players on City land and is owned and maintained by the City. The Edmonds South County Historical Society operates the Edmonds Museum located in the City owned former Carnegie Library building. The South County Senior Center leases a City building and provides a range of cultural programs for seniors. The Edmonds Arts Festival and Arts Festival Foundation lease space from the City for the Gallery in the Frances Anderson Center and for ArtWorks, a space for visual arts, in the former Public Works building. As noted Facilities, and Programs Inventory Page 3-9 Packet Page 296 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds earlier other arts organizations lease space in the Frances Anderson Center. There are two outdoor park venues: Frances Anderson Center has an outdoor amphitheater which is used for a variety of performances in the summer, and City Park has the Rotary Pavilion where the summer Concerts in the Park are performed. Programs In addition to cultural arts programming through the Recreation Division, a number of special programs and events in literary, visual and performing arts are presented by the Edmonds Arts Commission (EAC) through the Cultural Services Division. The Arts Commission is a group of seven volunteers appointed by the Mayor. Programs serve people of all ages and include programs which work with artists in the schools. Revenues and expenses for Cultural Services programming are administered through the 117 and 123 special funds. VISUAL ARTS The EAC curates four exhibit spaces which provide opportunities for regional visual artists: the Frances Anderson Display Case, the Young Artists Display Case, Edmonds Public Library Exhibit, and the Brackett Room Exhibit space in City Hall. An estimated 700 people view these exhibits each month and EAC hosts several receptions and artist talks a year in partnership with the Edmonds Arts Festival Foundation. The Public Art Collection includes over 30 permanently sited works in public areas and over 100 portable works on display in City buildings. Cultural Services implements the One Percent for Art program, facilitating the process of public art selection/installation, and ongoing maintenance of the collection. The collection includes pieces funded through the One Percent for Art Ordinance, works of art funded through donations, and gifts from donors. The Edmonds Arts Commission makes final recommendations to the Mayor and City Council regarding purchase or acceptance of gifts of artwork.. The EAC and the Friends of the Edmonds Library partner to promote visual and literary arts through the annual “Best Book Poster Contest” for third graders. PERFORMING ARTS The EAC presents a series of eight free Concerts in the Park on Sundays in July and August, co-sponsored by community businesses. Other performing arts events are presented in partnership with non- profit arts organizations such as Edmonds Center for the Arts. Overall these performing arts events serve over 3,500 people annually. LITERARY ARTS Write on the Sound is a two day writers’ conference attended by approximately 200 people from all over the country. A half day Pre-conference is presented in partnership with Edmonds Community College. EAC presents an annual Youth Writing Contest for Middle and High School students in the Edmonds School District. Other Cultural Services programs include the quarterly Arts Bulletin newsletter; Tourism Promotion Awards for local cultural organizations; sale of Edmonds History books and posters; and Technical Assistance workshops for local cultural organizations. Page 3-10 Parks, Facilities, and Programs Inventory Packet Page 297 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Table 3.4 Major Recreation Program Types - City of Edmonds Major Recreation Programs Registrants/ Participants Classes/ Events Offered Fees % of Revenue Aquatics 24,899 724 $129,455 15.4% Swim Classes 1,365 244 $37,200 Swim Team 190 11 $22,800 Open Swims 18,016 339 $54,050 Rentals 5,328 130 $14,700 Lockers $705 Environmental Education 7,539 308 $18,100 2.1% General Recreation 2,885 361 $158,121 18.8% Arts 339 59 $22,467 Special Interest 788 98 $34,500 Children 1,573 159 $96,002 Outdoor Recreation 185 45 $5,152 Athletics 947 1,594 $146,869 17.5% Adult Team Registrations 242 1,539 $90,730 Youth 705 55 $56,139 Fitness 2,006 209 $94,060 11.2% Gymnastics/Youth Fitness 1,180 282 $133,008 15.8% Meadowdale Preschool 78 23 $33,967 4% Summer Day Camps* 832 39 days $127,560 15.2% Special Events 6,670 21 Free Total Recreation Programs & Services 47,036 $841,140 Rentals/Leases/Other $283,929 Leases $122,071 Field Rentals (7 youth org; 13 individuals) 1,790 $31,000 Other Rentals $117,707 Weight Room/Drop-in Gym) 4,876 $13,151 Cultural Services Programs 12,285 48 $22,100 117 &123 Funds Concerts in the Park (series of 8 concerts) 3,000 8 Free Exhibits – 4 venues (145,000- total traffic per year, 8,400 art viewers) 8,400 1 350 days, 32 exhibits Free Special receptions and events 500 6 - 8 Free Sale of Edmonds History books $300 117 Fund Writer’s Conference ( 2 ½ - day conference plus keynote lecture) 235 2 $21,500 117 Fund Best Book Poster Reception 150 1 free Poster Sales $300 123 Fund 1 Estimate based on 28 people per day specifically viewing art exhibits at the four venues. Facilities, and Programs Inventory Page 3-11 Packet Page 298 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds PARTNERSHIPS Partnerships are an essential element in the success of programs provided by the Parks, Recreation and Cultural Services Department. They reduce expenses by pooling resources. Through partnerships, different viewpoints and ideas are infused into programs and events. Partnerships also expand the appeal of programs. In addition to all City Department and Division partnerships, Public and Private partners currently include: Adopt-a-Beach Brackett’s Landing Foundation City of Lynnwood City of Mountlake Terrace Edmonds Arts Festival Edmonds Arts Festival Foundation Edmonds Bicycle Club Edmonds Boys & Girls Club Edmonds Chamber of Commerce Edmonds Community College Edmonds Daybreakers Rotary Club Edmonds Exchange Club Edmonds Historical Museum Edmonds In Bloom Association Edmonds Police Foundation Edmonds Public Library Edmonds School District Friends of the Edmonds Library Historic Preservation Commission Hubbard Family Foundation Lynnwood Arts Commission Madrona Corps Volunteers National Wildlife Federation. pARTners Coalition – EdCC Pilchuck Audubon Society Rotary Club of Edmonds Snohomish/Camano Nearshore Cooperative Snohomish County Marine Resources Sno-King Youth Club South County Historical Society South County Senior Center Wade James Theatre – Driftwood Players Washington State Arts Commission Washington Department of Fish and Wildlife Washington Dept. of Transportation Washington Water Weeks Willow Creek Hatchery WSU Snohomish County Beach Watchers Cultural Services Partners The Edmonds Arts Commission (EAC) partners with a wide variety of organizations to further its mission of ensuring that the arts are integral to our community’s quality of life, economic vitality, and central identity. Partnerships include direct sponsorship, joint event planning, and other forms of collaboration to promote the arts and cultural tourism. For the Write on the Sound conference, EAC partners with about 10 community businesses who donate to the hospitality and support the writing contest awards and also partner with Edmonds Community College on the pre- conference. The Concert in the Parks series is partially sponsored by Lynnwood Honda, Acura of Lynnwood, and John L. Scott. EAC works with the Edmonds Center for the Arts on a variety of co- sponsored events. Sponsors for other events include the Friends of the Edmonds Library for the Best Book I Ever Page 3-12 Parks, Facilities, and Programs Inventory Packet Page 299 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Read poster contest. EAC works in partnership with the Edmonds School District on a variety of programs including, exhibits of student art in the Young Artists Display Case in the Frances Anderson Center, the Best Book I Ever Read poster contest for third graders, artist in residence programs, and a Youth Writing Contest. EAC partners with the Edmonds Arts Festival Foundation on joint exhibits and artist receptions. The EAC curates a monthly Art Exhibit in the Edmonds Library. The EAC also works in collaboration with the Edmonds Sister City Commission and the Edmonds Historic Preservation Commission. Partnerships through grants include the support of the Washington State Arts Commission. The EAC partners with local arts related organizations to promote local events through their program of awarding City Lodging Tax Funds. Local cultural organization partners work with the City in a variety of ways, from leasing space to working to present and/or promote events in the performing, literary and visual arts. The Edmonds Arts Festival Foundation (EAFF) is a non-profit organization that leases gallery space from the City in the Frances Anderson Center for exhibits by regional artists. They also have a scholarship program in the visual arts and school and community grants programs, operate ArtWorks and with the Edmonds Arts Festival sponsor the Edmonds Art Studio Tour. The Edmonds Arts Festival Foundation has been a major partner in the funding of public art for the City. The 223-seat Wade James Theatre was built by volunteers on City land and donated to the City. It is leased from the City by the Driftwood Players, a community theater group that produces a full season of productions that vary from comedy to drama to mystery and musical. Olympic Ballet Theatre and School is a tenant in the Frances Anderson Center and performs at the Edmonds Center for the Arts. The Cascade Symphony Orchestra also performs a full season at the Edmonds Center for the Arts. The Jazz Connection presented by Edmonds Daybreaker Rotary is an annual event utilizing a variety of community venues. South County Historical Museum is a self- supporting non-profit organization (Edmonds South Snohomish County Historical Society) located in the City- owned former Carnegie Library building. There are four temporary exhibits per year, plus a permanent exhibit on the history of Edmonds. More than 7000 people visit the Museum per year, plus 12 school class tours. The Museum’s major fundraiser is the Summer Market held on Saturdays from May through September. The Market averaged 36 vendors in May and June and 119 vendors from July through September in 2007. South County Senior Center Partner In south Snohomish County, the senior citizen population is estimated to reach 40,000 by 2010 (Snohomish County Human Services). Programming for the South County Senior Center responds to participant needs for social, intellectual, cultural, economic, emotional, and physical services with an emphasis on wellness and prevention. This broad range of services and activities is in compliance with the National Council on Aging Standards of Operation for a multipurpose senior center. The Center and its programs provide a focal point for older adults in South County. The Center operates as a public non-profit with public and private funding to provide needed services. The City of Edmonds through the Parks, Recreation, and Cultural Services Department contracts for annual recreation services to meet the needs of Facilities, and Programs Inventory Page 3-13 Packet Page 300 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds the senior citizen population through the South County Senior Center Board of Directors. The City of Edmonds owns the building and leases it for recreational purposes through a twenty-year lease agreement. The SCSC Board of Directors continues to discuss facility options to provide the greatest benefit to the senior population that they serve. Sister City- Hekinan, Japan Partners The Sister City program and the relationship with Hekinan, Japan began in 1987. The Sister City Commission was established in 1988 to promote international communication and understanding through exchanges of people, ideas and culture. To this end, the Commission and its membership have established annual programs of student home stay exchanges, physician and city official exchange visits, and citizen delegations which have totaled approximately 1,000 by the end of 2007. Two Assistant English Teachers (AET’s) selected by the Commission live permanently in Hekinan., E-mail school exchanges, dedications and exchanges of art, participation in parades and the exploration of other partnerships such as the ballet, library and marine resources engage a variety of citizen interests. Youth Club Partners Two major youth clubs exist in Edmonds. Edmonds Boys & Girls Club. This youth club is located in the heart of downtown Edmonds and has been providing programming, sports, and drop-in activities for its 1000+ members since 1968. They are housed in what was the Old Edmonds High School Field House, where lack of space limits the availability to program for older teens. The club also provides on-site daycare at several local elementary schools. Sno-King Youth Club. This club organizes the majority of children’s team athletic activities in Edmonds including baseball/softball, basketball, soccer, and volleyball. It also sponsors special events. Hundreds of teams and thousands of players and families are organized annually through this non-profit organization. Page 3-14 Parks, Facilities, and Programs Inventory Packet Page 301 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan OPERATIONS AND MAINTENANCE Park Maintenance is responsible for 325 acres of parkland at 20 facilities. They maintain more than 3,400 feet of shoreline. In addition to caring for parks and recreation facilities, park maintenance tends all City grounds, flower baskets, and 20,000 square feet of plant beds. ADMINISTRATION The Department has six basic responsibilities (see Department Organization Chart below): Recreation Services Administrative Services Capital Projects Park Maintenance Cemetery Operations Cultural Services In addition, the department serves as liaison to a number of City boards including: Edmonds Arts Commission Edmonds Cemetery Board Edmonds Planning/Parks Board Edmonds Library Board Edmonds Sister City Commission The Parks department also takes an active role in promoting tourism and economic development. Brochures were developed to market the unique and varied public assets that Edmonds offers. They include: Historical Cemetery & Columbarium Discovery Programs Edmonds Flower Program Brackett’s Landing South Edmonds Public Art Walking Tour Cedar Dreams: Public Art and Community History Exploring Edmonds Parks Recreation Manager Parks Maintenance Manager Cultural Services Manager Director Office Supervisor Parks, Recreation & Cultural Services Department Facilities, and Programs Inventory Page 3-15 Packet Page 302 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Annual Budget 2007 The total 2007 actual general fund budget for Parks, Recreation, and Cultural Services Department was $2,980,656. It accounts for approximately 10% of the City of Edmonds’ total General Fund budget. One cost measure of providing services is to base it on a per capita basis. Using a City population of 40,460, the net gross cost per capita is $46.49 which includes all city provided parks, recreation and cultural arts services. This amount is below average for similar communities in the Seattle region which reflects positively for the operations of the department. The net cost per capita is the total cost after revenue from fees and charges are deducted. Of interest is the revenue rate the City produces from its recreation program services. For recreation programs the rate is 91.3% which is higher than most area cities. Table 3.5 illustrates the cost per capita for the department as a whole, and for parks and recreation, less maintenance and cemetery operations (the cemetery is operated as an Enterprise Fund). It also shows the rate of return from fees and charges. Table 3.5 Revenue and Fees Analysis City of Edmonds 2007 Budget General Fund Budget Revenue from Fees and Charges Net Cost per Capita % Return on Fees & Charges (fees/budget) Administration $380,251 $9.40 Recreation Service (does not incl. CulturalServ. Admin) $1,202,912 $1,098,960 $2.57 91.3% Park Maintenance $1,256,923 $31.06 Cultural Services Admin. $ 140,570 $3.46 Total $2,980,656 $1,098,960 $46.49 Table 3.6 Existing Facilities Total Planning Area (See following pages) Page 3-16 Parks, Facilities, and Programs Inventory Packet Page 303 of 509 Ci t y o f E d m o n d s P a rk s , R e c r e a t i o n a n d O p e n S pa c e C o m p r e h e n s i v e P l a n Ex i s t i n g F a c i l i t i e s i n P l a n n i n g A r e a L a n d ( a c r e s ) D e s i g n a t i o n O w n e r s h i p P i c n i c S h e l t e r s ( e a ) P l a y g r o u n d ( e a ) W a l k i n g T r a i l / P a t h w a y ( m i ) B a s k e t b a l l ( e a ) V o l l e y b a l l - s a n d ( e a ) T e n n i s ( e a ) F o o t b a l l ( e a ) Y o u t h S o c c e r A d u l t ( e a ) S o c c e r Y o u t h ( e a ) B a s e b a l l A d u l t ( e a ) S o f t b a l l A d u l t ( e a ) Y o u t h B a s e b a l l / S o f t b a l l ( e a ) S k a t e P a r k ( e a ) H a n d B o a t L a u n c h ( r a m p ) S w i m m i n g P o o l ( S ) / Wading Pool (W) (sf) Indoor (Y/N) View Corridor/Point (ea) Gymnasium (ea) Restrooms (ea) Restrooms - Portable (ea) Community Center (ea) Ci t y P a r k 14 . 5 Co m m u n i t y Co E 3 2 1 1 1W n 2 Yo s t M e m o r i a l P a r k & P o o l 48 Co m m u n i t y Co E 1 1 1 2 1S n 1 7t h & E l m S i t e 1. 5 Ne i g h b o r h o o d Co E Fr a n c e s A n d e r s o n C e n t e r F i e l d 2. 3 Ne i g h b o r h o o d Co E 1 1 1 Hu m m i n g b i r d H i l l P a r k 2 Ne i g h b o r h o o d Co E 1 1 1 Ma t h a y B a l l i n g e r P a r k 1. 5 Ne i g h b o r h o o d Co E 1 2 Pi n e S t r e e t P a r k 1. 5 Ne i g h b o r h o o d Co E 1 1 1 Se a v i e w P a r k 5. 5 Ne i g h b o r h o o d Co E 1 0. 5 1 2 1 1 1 1 Si e r r a P a r k 5. 5 Ne i g h b o r h o o d Co E 1 0. 5 1 1 1 1 1 Be a u t i f i c a t i o n A r e a s ( 1 2 s i t e s ) 9. 8 Op e n S p a c e Co E Ed m o n d s M a r s h / W a l k w a y 23 . 2 Op e n S p a c e Co E 0. 5 1 H. O . H u t t P a r k 4. 7 Op e n S p a c e Co E 0. 5 Ma p l e w o o d H i l l P a r k 12 . 7 Op e n S p a c e Co E 1 0. 5 Me a d o w d a l e N a t u r a l A r e a 2 Op e n S p a c e Co E Ol y m p i c V i e w O p e n S p a c e 0. 5 Op e n S p a c e Co E Pi n e R i d g e P a r k 22 Op e n S p a c e Co E 1 Se a v i e w R e s e r v o i r 3 Op e n S p a c e Co E Sh e l l C r e e k O p e n S p a c e 1 Op e n S p a c e Co E SR 1 0 4 W e t l a n d s ( e a s t ) 9 Op e n S p a c e Co E Wh a r f S t r e e t 0. 2 Op e n S p a c e Co E 1 Wi l l o w C r e e k P a r k 2. 2 Op e n S p a c e Co E 14 4 R a i l r o a d A v e n u e T i d e l a n d s 1 Re g i o n a l Co E Br a c k e t t ' s L a n d i n g N o r t h 2. 7 Re g i o n a l Co E 0. 5 1 1 Br a c k e t t ' s L a n d i n g S o u t h 2 Re g i o n a l Co E 0. 5 1 Ha i n e s T i d e l a n d s 0. 5 Re g i o n a l Co E Ma r i n a B e a c h P a r k 4. 5 Re g i o n a l Co E 1 0. 5 1 1 1 3 Ol y m p i c B e a c h P a r k / W a t e r f r o n t W a l k w a y 4. 3 Re g i o n a l Co E 0. 5 1 1 So u t h C o u n t y S e n i o r C e n t e r 1 Re g i o n a l Co E 0. 5 1 Ba l l i n g e r L a k e A c c e s s 0. 1 Sp e c i a l U s e Co E 1 Fa c i l i t i e s , a n d P r o g r a m s In v e n t o r y Pa g e 3- 1 7 Pa c k e t Pa g e 30 4 of 50 9 Pa r k s , R e c r e a t i o n a n d O p e n S p a c e C o mp r e h e n s i v e P l a n Ci t y o f E d m o n d s Ex i s t i n g F a c i l i t i e s i n P l a n n i n g A r e a L a n d ( a c r e s ) D e s i g n a t i o n O w n e r s h i p P i c n i c S h e l t e r s ( e a ) P l a y g r o u n d ( e a ) W a l k i n g T r a i l / P a t h w a y ( m i ) B a s k e t b a l l ( e a ) V o l l e y b a l l - s a n d ( e a ) T e n n i s ( e a ) F o o t b a l l ( e a ) Y o u t h S o c c e r A d u l t ( e a ) S o c c e r Y o u t h ( e a ) B a s e b a l l A d u l t ( e a ) S o f t b a l l A d u l t ( e a ) Y o u t h B a s e b a l l / S o f t b a l l ( e a ) S k a t e P a r k ( e a ) H a n d B o a t L a u n c h ( r a m p ) S w i m m i n g P o o l ( S ) / Wading Pool (W) (sf) Indoor (Y/N) View Corridor/Point (ea) Gymnasium (ea) Restrooms (ea) Restrooms - Portable (ea) Community Center (ea) Ce n t e n n i a l P l a z a 0. 1 Sp e c i a l U s e Co E Da y t o n S t r e e t P l a z a 0. 1 Sp e c i a l U s e Co E Ed m o n d s L i b r a r y & P l a z a 2 Sp e c i a l U s e Co E 1 1 Ed m o n d s M e m o r i a l C e m e t e r y a n d Co l u m b a r i u m 5. 5 Sp e c i a l U s e Co E 1 Fr a n c e s A n d e r s o n C e n t e r 1 Sp e c i a l U s e Co E 1 8 1 Me a d o w d a l e C o m m u n i t y C l u b h o u s e 1. 3 Sp e c i a l U s e Co E 1 1 1 Oc e a n A v e n u e V i e w p o i n t 0. 2 Sp e c i a l U s e Co E 1 Po i n t E d w a r d s S c e n i c O v e r l o o k s 0. 1 Sp e c i a l U s e Co E 1 So u t h C o u n t y H i s t o r i c a l M u s e u m 0. 4 Sp e c i a l U s e Co E SR 1 0 4 M i n i P a r k 0. 3 Sp e c i a l U s e Co E 1 St a m m O v e r l o o k P a r k 0. 4 Sp e c i a l U s e Co E 1 Su n s e t A v e n u e O v e r l o o k 0. 5 Sp e c i a l U s e Co E 0. 5 1 Wa d e J a m e s T h e a t r e 0. 7 Sp e c i a l U s e Co E Wi l l o w C r e e k H a t c h e r y & I n t e r p r e t i v e C e n t e r 1 Sp e c i a l U s e Co E 0. 0 2 Ly n n d a l e S k a t e P a r k 10 Co m m u n i t y Co L 1 1 1 1 Ed m o n d s C e n t e r f o r t h e A r t s 3. 2 Co m m u n i t y PF D Ed m o n d s U n d e r w a t e r P a r k & H i g g i n s T r a il s 26 . 7 Re g i o n a l DN R Ci v i c C e n t e r P l a y f i e l d s & S k a t e P a r k 8. 1 Co m m u n i t y ES D 1 .2 5 2 2 1 1 1 1 2 Me a d o w d a l e P l a y f i e l d s 27 Co m m u n i t y ES D 1 1 1 1. 5 1 Ch a s e L a k e E n v i r o n m e n t a l E d . / E S D N a t u r a l Ar e a 7. 4 8 Sp e c i a l U s e ES D / Sn o C o 0. 2 Es p e r a n c e C o u n t y P a r k 6 Ne i g h b o r h o o d Sn o C o 1 0. 2 1 1 Me a d o w d a l e B e a c h C o u n t y P a r k 95 Op e n S p a c e Sn o C o 2 So u t h w e s t C o u n t y P a r k 12 0 Op e n S p a c e Sn o C o 2 Ed m o n d s F i s h i n g P i e r 1 Re g i o n a l WD F W 1 Ex i s t i n g C i t y - O w n e d F a c i l i t y S u b t o t a l 20 2 . 3 0 3 12 7. 5 2 6 1 4 0 2 4 0 0 5 0 2 2 12 1 18 6 2 Ex i s t i n g T o t a l F a c i l i t y S u b t o t a l 50 6 . 7 8 3 16 12 . 1 7 10 1 6 1 4 6 0 2. 5 6 2 2 2 12 1 21 8 2 Pa g e 3 - 1 8 Pa r k s , F a c i l i t i e s, a n d P r o g r a m s I n v e n t o r y Pa c k e t Pa g e 30 5 of 50 9 C HAPTER 4 Community Needs Assessment Packet Page 306 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Community Needs Assessment One of the most important elements of the Parks, Recreation and Open Space Comprehensive Plan is the assessment of need within the parks system. Quantifying these needs is difficult because many different variables influence recreation needs. Personal values, participation patterns and willingness to pay for services and facilities vary widely from city to city. Consequently, what seems right for one community may not be appropriate for another. One of the problems associated with determining the needs is that overstating the demand can result in the development of underutilized facilities. Conversely, under-estimating the needs can result in overused facilities and a lack of available park systems. This chapter discusses the need for Park System facilities, programs and services in the Edmonds Planning Area. This encompasses the area within the current city limits as well as the land within the City’s Urban Growth Area. The process to identify needs was to: ƒ Evaluate the existing park system ƒ Conduct a random household telephone survey and web survey of Edmonds households ƒ Host two public meetings, Advisory Group meetings and public hearings with the Planning / Parks Board and Edmonds City Council ƒ Identify current park and facility needs ƒ Forecast future need based on the demand standard The needs assessment covers the following areas: ƒ Parks and Open Space ƒ Recreation Facilities and Programs ƒ Cultural Services, Facilities and Programs Community Needs Assessment Page 4-1 Packet Page 307 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds PARKS AND OPEN SPACE NEED Specific needs for each type of park are discussed on the following pages. The categories of parks include: ƒ Neighborhood Parks ƒ Community Parks ƒ Regional Parks ƒ Special Use Areas ƒ Natural Open Spaces ƒ Gateways/Entrances ƒ Connections ƒ Beautification Methodology of Assessing Park Needs in Edmonds Developing a statement of need for parks and open space is dependent on local values, availability of land, financial resources, and desired service levels. In this plan we are considering only public land or quasi-public land used primarily for recreation or open space use in our needs analysis. Traditionally, need or level of service standards were given as the "existing ratio" or "recommended standard". The existing ratio is the existing amount of parks divided by the existing population within the planning area. It is expressed in terms of acres per 1,000 population. These standards are shown in relation to general national and state standards for comparison only, but each community is unique so those general standards need to be weighed against individual community values and perceptions. The recommended standard, therefore, is derived through the public process and tested against the factors previously discussed, such as availability and financing. It is then expressed in terms of acres per 1,000 population. Existing and Forecasted Population The ratio of parks and open space facilities is based on a comparison with the existing population base. By developing a desired level of service (recommended standard) and applying it to a future population forecast, one can determine future needs. To determine the existing ratio, the population within the planning area was used. To determine population growth projections, figures were extrapolated from the 2000 Census and Snohomish County population data. The target year is 2025. For this plan, we will use the existing and future population forecasts identified below. Table 4.1 Population Forecast Edmonds Planning Area Year Edmonds Planning Area* 2007 44,279 2012 46,537 2025 52,963 *The Edmonds Planning Area includes Edmonds and designated Urban Growth Area (UGA). Projections based on 1%/year average annual growth. Neighborhood Parks EXISTING CONDITIONS Most neighborhood parks are well developed and offer a variety of facilities. Often, joint partnerships with Edmonds School District have resulted in neighborhood park uses available on school property during non-school hours. Ideally, neighborhood parks would be available at all times of the day. Neighborhood Park Service Area The service area for a neighborhood park in Edmonds is considered to be a half- mile radius. The service area is also shaped by man-made or natural barriers such as highways, ravines, and waterfront. Assuming this service area, many neighborhoods in the Edmonds Page 4-2 Community Needs Assessment Packet Page 308 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Planning Area are being served by this type of park if the joint use school sites are also considered. In most areas, there is little, if any available land for future park development. Maintenance Impacts of Neighborhood Parks Neighborhood parks are not as efficient to maintain and operate as larger community parks. However, neighborhood parks are important in providing convenient access to residents. PUBLIC COMMENTS AND TRENDS REGARDING NEIGHBORHOOD PARKS Survey Results ƒ Increased joint use of school and private sites to serve as neighborhood sites was a high priority. Public Process Results ƒ The community supported greater neighborhood park diversity, which refers to the types of activities and facilities provided. ƒ There was general agreement that the existing quantity of neighborhood parks is adequate, although a few new park areas were identified in general terms. ƒ More gathering places and small plazas were identified as a unique need in downtown Edmonds. Trends ƒ Most communities in the Northwest have developed a park system centered on the neighborhood park. This balances the issue of convenience with the cost of operation and maintenance. ƒ Communities are interested in unique new activities in their neighborhood parks. ƒ Residents of all ages are increasingly involved in the entire spectrum of activities within the parks system. ƒ Communities are increasingly interested in policies and practices that promote long term sustainability and protect natural resources and open spaces. DETERMINATION OF DEMAND STANDARD FOR NEIGHBORHOOD PARKS 2007 LOS = .58 acres/1,000 population 2025 LOS = .71 acres/1,000 population It is recommended the City develop neighborhood park facilities within walking distance of most residences (one-half mile radius service area.) Based on the need analysis, approximately 6 additional neighborhood park sites are needed to serve all residential areas within the Edmonds planning area. New parks are planned for two identified sites at Old Woodway Elementary and 162nd Street. This may be accomplished through the addition of neighborhood park elements at existing park or school sites or new acquisition of park sites. At an average size of 2 acres each, this is equivalent to 12 additional acres. Community Parks EXISTING CONDITIONS The existing community parks are fairly well developed and contain facilities such as group picnicking, sports fields, skateboard park, concert sites, and parking. Some sites are entirely owned by Edmonds while others have been developed, owned, or managed jointly with other jurisdictions. Community Park Service Area The service area for a community park is normally considered to be a two-mile to five-mile radius. Assuming this service area, some parts of Edmonds are not currently served by this type of park. It should be noted there are very few, if any, Community Needs Assessment Page 4-3 Packet Page 309 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds opportunities to acquire and/or develop parks of this size due to the level of development in the City. Maintenance Impacts of Community Parks On an acre per acre basis, community parks can be the most efficient type of park to maintain. PUBLIC COMMENTS AND TRENDS REGARDING COMMUNITY PARKS Survey Results ƒ Developing a new community park was one of the top priorities. ƒ Improving existing sports fields was a higher priority than providing additional new fields. Public Process Results ƒ The community supported improved connectivity and multi-modal access to community parks. ƒ In community parks with natural open spaces, maintenance and preservation was desired. ƒ More developed community parks were supported to feature new activities and diverse uses. ƒ Athletic facilities should be improved to allow for expanded use, such as synthetic surfaces, improved drainage and/or lights. Trends ƒ As land becomes scarce, housing more dense and neighborhood parks become smaller, many communities rely on the city’s parks to serve multiple functions. These include organized, active recreation (i.e. ball fields, soccer), passive neighborhood functions and natural open space. ƒ Snohomish County has made a policy decision to focus its resources on community rather than neighborhood parks due to the wide variety of facilities community parks can accommodate, and the lower cost per acre to maintain. DETERMINATION OF DEMAND STANDARD FOR COMMUNITY PARKS 2007 LOS = 2.43 acres/1,000 population 2025 LOS = 2.03 acres/1,000 population It is recommended the City provide community park facilities within 2 to 5 miles for most residents. Based on the need analysis one additional community park is needed to serve the Edmonds planning area. This may likely be accomplished through a joint agreement at the former Woodway High School site. Regional Parks Edmonds regional parks provide a variety of benefits to the area’s residents and visitors. Tidelands are undeveloped and protected as Marine Sanctuaries. Waterfront parks are fully developed and provide public access to Puget Sound. All of the sites are owned by Edmonds. Edmonds Memorial Cemetery & Columbarium is an example of this. Regional Park Service Area The regional park service area includes greater southwest Snohomish County and the northern communities of King County. Maintenance Impacts of Regional Parks Depending upon the facilities they contain, regional parks can be expensive to maintain. However, the cost of maintenance is offset in Edmonds by the contribution regional parks make to the local economy and to Edmonds’ identity. They may also attract attention from special interest groups willing to volunteer maintenance hours or dollars, such as at the Underwater Park. Page 4-4 Community Needs Assessment Packet Page 310 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan PUBLIC COMMENTS AND TRENDS REGARDING REGIONAL PARKS Survey Results ƒ A new pool and regional trails were the highest ranking priorities for regional parks. Public Process Results ƒ The community supported the establishment of a pedestrian route connecting Edmonds’ regional waterfront parks. ƒ Any expansion of public waterfront was favorable and many ideas were offered for the site of the ferry terminal if the terminal is relocated. ƒ The South County Senior Center was generally considered as a valuable asset and expansion of its programs was desirable. Trends ƒ Most communities do not have the opportunity to develop new regional parks and rely on the county or state for these types of facilities. ƒ Often, regional parks have become open space parcels purchased through conservation funds. DETERMINATION OF DEMAND STANDARD FOR REGIONAL PARKS 2007 LOS = .99 acres/1,000 population 2025 LOS = .96 acres/1,000 population It is recommended for the city to provide additional regional facilities where possible, especially along the waterfront. If the current off-leash area on the waterfront is displaced a new regional off- leash park should be considered, potentially through a joint partnership with adjacent jurisdictions. Potential for an additional off-leash area located within the City is limited by a lack of available land. The City of Edmonds should continue to pursue opportunities to acquire waterfront properties and to partner with private owners for public access to the waterfront and properties within the Waterfront Activity Center. It is estimated approximately 7 acres may be provided to accomplish this goal. Special Use Areas EXISTING CONDITIONS Special use areas in Edmonds include indoor as well as outdoor facilities and are owned by the City of Edmonds and Snohomish County. They include facilities such as the library, Frances Anderson Center and Ballinger Lake access. In general, they are well programmed and used by the public. Some could be better advertised and may be improved to serve multiple functions. Special Use Service Area There is no defined service area for special use areas. The service area varies widely depending on the function it serves and is often on a more regional scale. Maintenance Impacts of Special Use Areas The level of maintenance varies depending on the site’s function. PUBLIC COMMENTS AND TRENDS REGARDING SPECIAL USE AREAS Survey Results ƒ A new hand carry boat launch ranked moderately on the priority list when compared with other proposed facilities. Public Process Results ƒ The community generally supported the continued development of special use areas, especially along the waterfront and in the Downtown Waterfront Activity Center. ƒ Improved multi-modal connections and better visibility and advertising of these facilities were also supported. Community Needs Assessment Page 4-5 Packet Page 311 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds ƒ An additional hand-carry boat launch site along the waterfront was desired to increase Edmonds’ visibility along the Puget Sound water trail route. DETERMINATION OF DEMAND STANDARD FOR SPECIAL USE AREAS 2007 LOS = .55 acres/1,000 population 2025 LOS = .71 acres/1,000 population It is recommended that additional special use areas and facilities be developed when feasible and as opportunity allows, especially in downtown open spaces and plazas. This may be done primarily through developer agreements, design standards, or other types of partnerships. A new hand-carry boat launch site on Puget Sound should be considered as future funding and opportunity may allow. 4th Avenue Cultural Corridor, Interurban Trail, bike routes and walkway loops may account for an additional 13.3 acres. Opportunities for additional special use sites will likely be limited to part of a larger development resulting in a small amount of additional acreage. Open Space EXISTING CONDITIONS In the Edmonds area, there are several sites that fall under the open space area category. This includes lands that are owned or managed by the city and Snohomish County. Most of the sites are undeveloped or only minimally developed. Development is usually limited to parking areas, trailheads, pathways, and trails. Open Space Service Area There is no defined service area for open space. Service area is determined by its intended purpose such as separation of neighborhoods, preservation of environmentally sensitive areas, and steep hillsides. Maintenance Impacts of Open Space The maintenance of open space areas is relatively low compared to other types of recreational spaces except when invasive species begin to take over otherwise natural sites. Often volunteers can be utilized for “Clean-up Day” events to help offset maintenance costs associated with invasive species removal and trail improvements. PUBLIC COMMENTS AND TRENDS Survey Results ƒ Protecting existing natural areas and open space systems ranked very high as a community priority. ƒ Creek corridor designations, trailheads and walking routes also generated a lot of interest in the survey. Public Process Results ƒ The maintenance and protection of existing open spaces was supported by the community. ƒ Connecting and providing access to enjoy these natural spaces (while maintaining habitat integrity) was a key point of interest. ƒ A new open space corridor along Willow Creek and expanding the corridor along Shell Creek were generally supported. ƒ Additional open space “set asides” were favored and a concern for the community. Trends ƒ The preservation of open space has become very important in most communities. ƒ More and more government resources are becoming available through various grant processes or land use tools (easements, etc.) to support conservation of natural resources. Page 4-6 Community Needs Assessment Packet Page 312 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan ƒ Education about the value and functions of natural open space is increasing across many age groups. DETERMINATION OF DEMAND STANDARD FOR OPEN SPACES 2007 LOS = 6.89 acres/1,000 population 2025 LOS = 5.86 acres/1,000 population It is recommended that the amount of open space be increased to preserve environmentally sensitive areas (wetlands, stream corridors), steep hillsides and maintain a sense of openness in the community. Due to the level of development within the City, very little land is available for open space acquisition. It is assumed that approximately 5 acres of land could be acquired or otherwise preserved through land use (easements, etc.) as open space including new corridors along Willow Creek and Shell Creek. Gateways / Entrances EXISTING CONDITIONS Currently, there are various gateways/entrances in the Edmonds area, the most prominent of which are on SR 104 and at the ferry loading intersection at Brackett’s Landing parks. Gateways/Entrances are opportunities to make an initial visual impression on newcomers and visitors to Edmonds either at the political boundary or key intersections within the city. More detailed discussion of gateways and entrances is contained in the 2006 adopted Streetscape Plan. Maintenance Impacts It is important that gateways/entrances are maintained in attractive condition since they furnish the initial image of the City for visitors. These areas generally require frequent maintenance. PUBLIC COMMENTS AND TRENDS Public Process Results ƒ Visibility of the city from regional transportation corridors was a concern raised by the community. ƒ An international gateway from the east at Highway 99 is a developed concept in the Streetscape Plan that is supported by the community. The City is currently working on an enhancements project in this area which includes signage. Trends ƒ Gateways/ Entrances have become a high priority for communities to establish a sense of place and convey the community’s character. DETERMINATION OF DEMAND STANDARD FOR GATEWAYS/ENTRANCES It is recommended that additional land be acquired or right-of-way obtained for gateway/entrance projects, likely in coordination with transportation improvements. In addition improved signage, landscape and other elements should be considered at gateway or entrance areas as outlined in the Streetscape Plan. The existing SR 104 sign should be updated to reflect its role as a “Downtown Entrance” and new signage should coordinate with the City Way-finding Sign Program standards. Connections EXISTING CONDITIONS Connections are created through improved pedestrian and bicycle routes, linear parks, and visual connections that may include scenic corridors or incorporation of public art. Two major connections projects are in the planning stages. Planning for the Interurban Trail, a multi-use pathway, is nearing completion. The 4th Avenue Cultural Corridor is a pedestrian enhancement in Community Needs Assessment Page 4-7 Packet Page 313 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds the downtown core that is currently in early planning stages. Bicycle and Walkway Plans are included in the transportation element of the City’s Comprehensive Plan. There are a number of corridors and routes commonly used, but not necessarily identified throughout Edmonds. View corridors are present, but currently not officially identified. Maintenance Impacts The maintenance of most connections is low compared to other types of recreational facilities. Furthermore, bicycle and pedestrian groups will often volunteer as caretakers at trails and other pathways. PUBLIC COMMENTS AND TRENDS Survey Results ƒ Expanded bicycle, walking, multi-use and waterfront walkways were among the most highly rated items in the surveys. ƒ Multi-modal connections to all types of parks facilities generated a lot of interest. Public Process Results ƒ Some participants felt that street ends that are adjacent to the waterfront should be marked on trail plans as viewpoints. Some thought they should have stairways to water’s edge and be incorporated into the trails plan. Crossing the tracks at any of these street ends is illegal and extremely dangerous. ƒ Generally, participants wanted better connections within the existing trail systems, and expansions to meet up with other systems and popular locations. ƒ The community supported view corridor preservation at the southern entrance to the city via SR 104 and of scenic corridors in general, which provide visibility to the city’s natural assets. ƒ A lot of discussion centered on ideas for better connections between the downtown and waterfront areas. Ideas ranged from a pedestrian/bicycle overpass to more pedestrian scale improvements at grade such as lighting, paving and public art. Trends ƒ In the Northwest, interest in trail related activities (walking, hiking, bicycling, rollerblading and jogging), has shown a remarkable increase in the last 5 years. Locally, trail related activities and recreational walking are very popular. Annual community events include the: ƒ Fall Color Classic. Annual Cascade Bicycle Club event includes ferry ride across Puget Sound and routes of various distances in Kitsap County. ƒ Get Your Guts in Gear 3-day ride in support of Crohn’s Disease research. ƒ Trek Tri-Island 3-day ride in support of the American Lung Association. ƒ Local community sponsored 5k and 10k fun runs. DETERMINATION OF DEMAND STANDARD FOR CONNECTIONS There are only a few opportunities to develop trails, scenic corridors or other linear parks such as the Interurban Trail corridor. However, there are many opportunities to develop interconnecting trails through natural open space areas. Public access into these areas should be encouraged with care where environmentally sensitive areas need protection from public intrusion. Prioritization should be made for completing the existing bicycle and pedestrian route system including loop routes in every community. Page 4-8 Community Needs Assessment Packet Page 314 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Completing the Interurban Trail section through Edmonds is essential since trail sections have already been completed north and south of Edmonds through the cities of Lynnwood, Mountlake Terrace, and Shoreline. The Interurban Trail will benefit both recreational and commuting bicyclists. The 4th Avenue Cultural Corridor project is an example of a pedestrian focused linear park being incorporated into the downtown fabric. Similar projects can be pursued using the land resources the city already owns or can partner with other agencies to implement. Establishment of planned and signed walking routes can assist residents in finding suitable places to exercise and provide safety by notifying vehicular traffic to the presence of pedestrians. A map of these routes and trailheads can be provided through the Parks, Recreation and Cultural Services department. Scenic corridors provide visual connections within the city and to surrounding natural features. As the city develops, it is recommended to identify and preserve the most valuable view corridors. Providing connections, in general, will take the forms of planning, preserving and developing appropriate routes, sometimes in conjunction with roadway projects in the city. Beautification Areas EXISTING CONDITIONS Beautification areas currently include flower baskets, medians, street trees, corner parks and public art sites, and the grounds of several city buildings. Maintenance Impacts Beautification areas require a significant amount of maintenance. PUBLIC COMMENTS AND TRENDS • The community continues to support the beautification area programs. DETERMINATION OF DEMAND STANDARD FOR BEAUTIFICATION AREAS When additional maintenance is available Beautification Areas should continue to be improved and expanded, especially when partnerships with residents and local businesses can be formed. RECREATION FACILITIES AND PROGRAMS On the following pages, specific needs for each type of facility are discussed. The facility categories include: ƒ Children’s Play Areas ƒ Pathways/Trails ƒ Sports Fields ƒ Swimming Pools ƒ Tennis and Basketball Courts ƒ Recreation Programs and Activities Methodology of Assessing Need for Recreation Facilities Establishing needs for recreation facilities was derived from an analysis of existing conditions, needs expressed in the survey, needs identified in the public process, input from the stakeholders and from national or state trends. On the following pages, the needs for specific types of facilities are discussed. Children’s Play Areas EXISTING CONDITIONS There are 12 children’s play areas in Edmonds’ parks. In addition, there are 6 school sites accessible to the public. Community Needs Assessment Page 4-9 Packet Page 315 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Service Area The service area for children’s play areas is the same as that of a neighborhood park, or one-half mile radius. Maintenance Impacts Children’s play areas require frequent maintenance and scheduled replacement. Safety surfacing must be maintained at an appropriate depth and free of foreign objects. Play equipment should be inspected frequently for safety hazards such as loose connections and worn fittings. PUBLIC COMMENTS AND TRENDS Trends An innovative children’s play area can provide quality play experiences for children. Several communities in the Northwest have begun developing imaginative children’s play areas designed to be universally accessible and responsive to children’s developmental needs. The play areas may interpret the area’s history or culture and may incorporate art elements and water play. DETERMINATION OF DEMAND STANDARD It is recommended the City provide children’s play areas within a one-half mile radius of all residents. Update play areas as required and continue to meet current safety standards. Sports Fields EXISTING CONDITIONS Edmonds currently owns or controls 6 park-centered sports fields and shares facilities at the Meadowdale Athletic Complex. The City owned fields are irregularly shaped and as a consequence do not generally qualify as “regulation” fields. While some fields are fairly well developed, others are in poor condition. Many of the fields are used as multi-use fields and considered substandard for upper age youth and adult game or tournament play due to their quality of development and/or the field dimensions. In addition, as part of an Edmonds School District levy and bond package, taxpayers provided $10 million in 2004 for 18 playgrounds, play field and outdoor area upgrades and development throughout the District. Several of these projects have been completed including field turf at high schools and drainage and safety improvements at several others. Service Area While the service area of a baseball or softball field is often considered to be a 1/2-mile radius, or the same as a neighborhood park, many communities have favored the development of fields into complexes. In Edmonds, the Meadowdale Athletic Complex meets this definition. The service area for soccer fields is generally considered to be a 1- mile to 2-mile radius, or that of a community park. Maintenance Impacts Unless fields are made of synthetic materials, opposed to natural turf, the maintenance and operation of sports fields is labor intensive. Currently, most sports fields are located on school district property or in city parks. PUBLIC COMMENTS AND TRENDS Survey Results ƒ The need for new or improved sports fields ranked moderately compared to other proposed facilities. ƒ The upgrading of existing fields ranked much higher than the addition of new fields. Public Process Results ƒ The community expressed a need for more availability of fields, especially for adults. Many teams have to drive a long distance for field availability Page 4-10 Community Needs Assessment Packet Page 316 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan and/or have to play at undesirable times of the day. ƒ The community supported development of existing fields to increase use levels (all-weather, lighting, etc.). ƒ Relative to other park projects, the development of sports fields only received moderate support. ƒ A general support for a field complex was seen, as this allows for larger tournament play. Trends ƒ Youth baseball/softball and soccer involvement continues to increase. ƒ Youth soccer and baseball are especially popular and co-ed adult leagues are also increasing. DETERMINATION OF DEMAND STANDARD FOR FIELDS Additional fields should be provided as new park sites are considered at both the neighborhood and community park levels. An additional 4 soccer fields could be developed for a standard of 0.15. 1 new baseball field could be developed for a standard of 0.02. 1 new youth soccer field could be developed for a standard of 0.13. In addition to new facilities, the improvement of existing fields to all- weather surfacing with lights can improve usability and greatly expand capacity. Swimming Pools EXISTING CONDITIONS – OUTDOOR POOLS Yost Pool was built in 1972. The facility is a handicap accessible seasonal pool with a holding capacity of 250,00 gallons of water. The 25 meter x 25 yard pool is L- shaped and has a spa that can accommodate 10 people. A pool feasibility study has been approved and will take place in 2008. EXISTING CONDITIONS – INDOOR POOLS There are 2 indoor pools in the Edmonds area; both are in private ownership. The existing pool facilities are well developed and at near capacity. Service Area The service area for a swimming pool is 15-minutes to 30-minutes of travel time. Larger pools are often considered to be a more regional facility. Maintenance Impacts The maintenance and operation of a pool facility is high compared to other types of recreation facilities. PUBLIC COMMENTS AND TRENDS Survey Results A regional pool scored as an equal priority to regional trails and came in as a high priority overall. Public Process Results ƒ Public meeting participants identified the need for a year round aquatics center, either indoor or outdoor and covered. Trends ƒ On a national scale, swimming continues to be a very popular recreation activity. DETERMINATION OF DEMAND STANDARD FOR INDOOR POOLS The level of service should be increased to provide future indoor pool space. Tennis and Basketball Courts EXISTING CONDITIONS The City of Edmonds has 4 tennis courts. and 7 basketball courts. In addition, there are 8 tennis courts and 4 basketball courts on Edmonds School District property available during non-school hours. Community Needs Assessment Page 4-11 Packet Page 317 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Service Area Tennis and Basketball courts should be available within a 1-mile to 2-mile radius of residents, or similar to a community park service area. Maintenance Impacts Tennis and Basketball courts require minimal maintenance compared to recreation facilities with soft surfaces. PUBLIC COMMENTS AND TRENDS Survey Results ƒ Outdoor courts of all types ranked lower in priority than other types of sports facilities Trends Tennis has gone through a number of up and down interest trends in the past. However, recent participation levels and interest has been fairly constant. Basketball remains a popular sport for all ages in most communities. DETERMINATION OF DEMAND STANDARD FOR COURTS It is recommended that an additional three tennis courts be added for a recommended service level of 0.20. It is recommended that an additional five basketball courts be added for a recommended service level of 0.36. Recreation Programs EXISTING CONDITIONS - RECREATION The Department provides a broad range of recreation programs and activities for all ages. See Chapter 3. PUBLIC COMMENTS AND TRENDS Survey Results ƒ The highest ranked recreation programs were summer programs, before/after school activities, teen activities, youth athletic programs, fitness classes, and senior programs. ƒ To accommodate future recreation programs, increasing user fees is the most popular form of funding. Public Meeting Results ƒ Public meeting participants were interested in additional programs, particularly for teens and seniors. ƒ A greater diversity of programs was generally supported, including popular new sporting activities and cultural activities. CULTURAL SERVICES FACILITIES AND PROGRAMS Cultural Facilities The community has expressed an interest in enhanced or new multipurpose arts facilities particularly for the visual arts. Support was also expressed for public gathering spaces that may be used for visual and performing art activities for people of all ages. PUBLIC COMMENT Public Meeting Results ƒ The public expressed interest in the City providing support for existing facilities, such as the Edmonds Center for the Arts, and the possibility of expanded and shared uses of existing facilities. ƒ Interest in more downtown mixed use cultural venues, possibly addressing visual art needs. ƒ Comments suggested that the City be more proactive in design guidelines and code to encourage inclusion of small public spaces in downtown mixed use developments that include public art or support cultural activities. Page 4-12 Community Needs Assessment Packet Page 318 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Cultural Services Public Meeting Results ƒ There was a general interest in seeing more public art in the city, with an emphasis on greater variety and general recognition of growing cultural diversity. Cultural Services provides a range of programs for varied ages in literary, visual and performing arts, and serves as a central information center for the network of artists, art organizations, and art programs in Edmonds. The staffing provided by the City enhances the viability of all the private art organizations in Edmonds. In addition Cultural Services works to ensure that arts and cultural elements are included in general planning initiatives and economic development citywide. ƒ Using the 4th Avenue Cultural Corridor to strengthen the connectivity of cultural venues such as the South County Historical Museum and Log Cabin and ECA, as well as, the connectivity of the downtown to waterfront was popular with the community. PUBLIC COMMENT Survey Results ƒ The highest priority in the cultural facilities category was improvements to the Edmonds Center for the Arts. Community Needs Assessment Page 4-13 Packet Page 319 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Table 4.2 Level of Service by Facility Type Existing and Proposed Name Land (acres) Ne i g h b o r h o o d P a r k ( a c r e s ) Co m m u n i t y P a r k ( a c r e s ) Re g i o n a l P a r k ( a c r e s ) Sp e c i a l U s e P a r k ( a c r e s ) Op e n S p a c e ( a c r e s ) Existing City-Owned Facility Subtotal 202.30 19.8 62.5 16 13.7 90.3 Existing Total Facility Subtotal 506.78 25.8 107.6 43.7 24.38 305.3 ELOS City-Owned Standard / 1000 4.57 .45 1.41 .36 .31 2.04 ELOS Total Standard / 1000 11.45 .58 2.43 .99 .55 6.89 RCO LOS Standard / 1000 NA NA NA NA NA NA NRPA LOS Standard / 1000 34.45 2.00 8.00 7.00 NA 6.00 Proposed Total Facility Subtotal 31.30 12 0 7 13.3 5 PLOS 2025 Total Standard / 1000 10.16 .71 2.03 .96 .71 5.86 ELOS – existing level of service RCO – Recreation & Conservation Office NRPA – National Recreation and Park Association PLOS – proposed level of service Page 4-14 Community Needs Assessment Packet Page 320 of 509 C HAPTER 5 Comprehensive Plan Framework GOALS AND OBJECTIVES Packet Page 321 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Comprehensive Plan Framework: Goals and Objectives Goals and objectives form the basic framework for the Parks, Recreation and Open Space Comprehensive Plan. They provide a sense of direction for facilities and services. They also form the basic framework for the Comprehensive Plan and the Community Cultural Plan. DEFINITIONS A goal is a general statement describing a type or quality of service the City wishes to provide. Goals typically do not change over time unless community values or economic conditions make it necessary. Objectives are more precise statements that describe means to achieving the goals. Objectives may change over time The following is a list of recommended goals and objectives for parks, recreation, and open space in the City of Edmonds. PARKS AND OPEN SPACE GOAL Provide a high quality park system that offers a wide variety of recreation opportunities and experiences. OBJECTIVES 1. Through a consultant’s study gather up to date information regarding development of a year round aquatics facility in Edmonds. 2. Develop a well-connected neighborhood park system that is conveniently located to most residents in Edmonds. 3. Develop quality improvements for park areas and facilities. 4. Upgrade existing parks to provide a variety of recreation opportunities that serve the community. 5. Preserve areas with critical or unique natural features such as stream corridors, wildlife habitats, and wetlands. 6. Provide outdoor facilities and opportunities for cultural recreation activities related to visual, performing and literary arts (i.e., amphitheater and sculpture.) 7. Continue to partner to upgrade sports fields on school property for year- round use. 8. Continue to work with school districts, the county and local cities to provide sports fields and regional facilities that serve the community year-round. 9. Continue the flower basket and beautification program. 10. Promote the Parks Trust Fund. 11. Identify existing trail systems in the park inventory. 12. Expand trail systems to increase connectivity. 13. Identify scenic routes and view areas in park inventory. 14. Expand gathering spaces in downtown area or other neighborhoods. SHORELINE USE AND ACCESS GOAL Expand opportunities for public enjoyment of Edmonds’ shoreline. OBJECTIVES 1. Acquire shoreline property whenever the opportunity exists. 2. Recognize that the Edmonds waterfront is a unique regional recreation resource. 3. Provide visual access to the water where possible by developing viewpoints where topography, the Comprehensive Plan Framework: Goals and Objectives Page 5-1 Packet Page 322 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds BNSF Railroad, or other features prevent direct access. 4. Develop and use waterfront parks for activities and interests specifically related to the shoreline, including regional water recreation and walkway connections. 5. Provide opportunities for the public to walk and visit the tidelands where terrain and shore conditions permit access. 6. Work with public and private entities to improve connections between the downtown and the waterfront. 7. Work to redevelop the existing dock site and waiting lanes for maximum public use if the ferry system moves to another location. RECREATION PROGRAMS AND ACTIVITIES GOAL Provide a wide variety of recreation opportunities and experiences to meet the needs of the community. OBJECTIVES 1. Provide a variety of programs for all ages in response to community interest and recreation trends. 2. Evaluate individual recreation programs in terms of persons served, overall community interests, and costs. 3. Continue to maintain a high ratio of revenue to operating costs for recreation services. 4. Be innovative in offering interesting recreation programs which draw on unique regional features such as the waterfront, cultural groups or gardening community. 5. Provide general and seasonal recreation programs when possible at satellite sites. 6. Expand the recreation program when facilities and staffing levels permit. 7. When possible, provide space and opportunity for private groups and commercial interests to conduct recreation programs. However, the City should not subsidize their operating costs. CULTURAL SERVICES GOAL Promote and sustain a vibrant cultural community through proactive partnerships and civic leadership, a network of successful cultural facilities, effective marketing and outreach strategies, and broad participation in a diverse range of cultural offerings. OBJECTIVES 1. Build Edmonds’ identity as a cultural destination. 2. Encourage effective partnerships between organizations and leaders in arts and heritage, business, education, tourism, recreation, and local government that support cultural opportunities and experiences for residents and visitors and increase awareness of cultural assets and their role in economic development. 3. Develop facilities for visual and enhance facilities for the performing arts. 4. Increase the visibility and accessibility of information about cultural events and venues to visitors and Edmonds’ residents. 5. Broaden community involvement and participation in a diverse range of cultural activities. Page 5-2 Comprehensive Plan Framework: Goals and Objectives Packet Page 323 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan PARK OPERATIONS AND MAINTENANCE GOAL Provide a high quality and efficient level of maintenance for all park areas and facilities in Edmonds. OBJECTIVES 1. Maintain parks and park facilities in a manner to keep them safe, attractive, healthy and a positive part of the neighborhood. 2. Increase parks fulltime labor as park system expands to ensure park properties are maintained in a safe and attractive manner to support the needs of the community. 3. Continue and increase the use of volunteers for some special park maintenance projects such as city wide trail enhancement. 4. Support a police-sponsored neighborhood block watch program to increase safety in the parks and reduce vandalism. 5. Continue to place emphasis on the safety, comfort and satisfaction of the park users. 6. Integrate sustainable materials, design and operations into the parks system. 7. In development of new parks and renovations of existing parks use low impact development techniques wherever possible. 8. In development and renovation work with other departments to assess non- motorized access to accomplish improved linkages. ADMINISTRATION AND OPERATIONS GOAL Provide a wide range of park, recreation and cultural services for all interests and age groups. OBJECTIVES 1. Maintain an operating budget that reflects what the community needs and can afford. 2. Define a plan to develop the parks as an economic generator for the City. 3. Act as the primary coordinator of all recreation providers in the City. 4. Continue to share facilities, programs and activities with the Edmonds School District, Edmonds Community College and the South County Senior Center. 5. Pursue opportunities to share facilities, programs and activities with other organizations and agencies. 6. Encourage private sector involvement in providing recreation and athletic opportunities for all ages. 7. Work with the downtown business community to offer special events that will attract visitors from outside the community. 8. Assist special interest groups to organize and offer their own programs and services. 9. Continue to publish the CRAZE and develop a high quality website to promote parks and recreation assets. 10. Improve public communication for better visibility of the Edmonds Park System. 11. Develop staff growth by encouraging participation in educational classes and training seminars. Comprehensive Plan Framework: Goals and Objectives Page 5-3 Packet Page 324 of 509 C HAPTER 6 Action Plan Packet Page 325 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Action Plan This chapter contains a summary of the assessed need and specific recommendations for the development, acquisition and management of the Park System in Edmonds. The following elements are addressed: ƒ Parks and Open Space ƒ Recreation Facilities & Programs ƒ Cultural Services, Facilities and Programs ƒ Maintenance and Operations ƒ Administration PARKS AND OPEN SPACE Overall Concept The ideal Park System for a community is made up of various park types, each offering certain recreation and/or open space opportunities. Separately, a park type may serve only one basic function, but collectively they can serve the needs of the community. By recognizing this concept, Edmonds can develop an efficient and cost effective Park System that meets most of the community’s needs. In addition, by attaching implementation policies to each park type, where applicable, it is easy to understand how the park is to be developed, maintained, and used. The basic concept is to assure that every neighborhood in the City of Edmonds is served by a neighborhood or community park. Neighborhood and community parks form the core of the Park System for Edmonds. Recommended Plan The Recommended Plan map is a graphic concept for a future park system in Edmonds. It includes the recommended actions from this chapter in a graphic format to show locations and connections. Neighborhood Parks ASSESSED NEED Based on the needs assessment, 6 additional neighborhood parks totaling 12 acres are needed to serve the Edmonds planning area. RECOMMENDED ACTIONS City staff should work with private developers and property owners in the downtown area to encourage public spaces with new or re-developed sites. Cooperating with schools to develop, manage and maintain recreation facilities for use by the public is a cost-effective way to increase the community’s total recreation opportunity. It should supplement, but not necessarily replace, traditional neighborhood parks. Develop additional neighborhood park elements on the following school sites: ƒ Westgate Elementary School ƒ Madrona Elementary School Develop neighborhood park elements in existing open space areas including: ƒ Maplewood Hill Park Acquiring new neighborhood park sites in the one-half mile radius areas surrounding: ƒ Puget Drive and Olympic View Drive ƒ 76th Ave. W and 180th St. SE ƒ 206th St. SW and 80th Ave. W ƒ 228th St. SW and Highway 99 Improve existing parks and open space sites as shown on Table 6.1. Action Plan Page 6-1 Packet Page 326 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds IMPLEMENTATION POLICIES General Guidelines ƒ Acquisition of land for neighborhood parks should occur in advance of their need. ƒ As a built-out community Edmonds should consider acquisition of property in neighborhood park deficit areas. Site Selection Criteria ƒ Under most conditions, neighborhood parks should be no smaller than one acre in size, with optimum size being four to seven acres. If the park is located on a school site or within the proposed open space system, optimum park size may be reduced depending upon the school facilities provided or the configuration of the open space area. ƒ At least 50 percent of the site should be flat and usable, and provide space for active and passive uses. ƒ Where possible, streets should abut the park on at least one side. ƒ The site should be reasonably central to the neighborhood it is intended to serve. ƒ If possible, the park should have direct access to a sidewalk or trail. Access routes should minimize physical barriers and crossing of major roadways. ƒ The site should be visible from adjoining streets. ƒ Additional access points via paved Page 6-2 Action Plan Packet Page 327 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan pathways or sidewalks from the adjoining neighborhood should be provided. Design and Development Recommendations Park features may include: ƒ Children’s play areas (toddlers, children) ƒ Unstructured open play areas ƒ Multi-use sports fields, primarily for youth play ƒ Tennis courts ƒ Basketball courts ƒ Picnic areas ƒ Shelter building (small) ƒ Natural open space ƒ Internal trails and/or pathways ƒ Site amenities such as picnic tables, benches, bike racks, drinking fountains, trash receptacles, etc.) ƒ Other features as appropriate A minimum of one parking space per acre of usable active park area should be provided to accommodate both handicap and standard parking. If on-street parking is available, this standard can be reduced. Design should encourage access by foot or bicycle. Restrooms (permanent or portable) are appropriate for this type of park but must be near and visible from the adjoining street. Summary of Recommendations Table 6.1 summarizes the recommendations for Neighborhood Parks. Action Plan Page 6-3 Packet Page 328 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Page 6-4 Action Plan Table 6.1 Neighborhood Park System Edmonds Planning Area Key to Facilities Plan Park Name (Alphabetical Order) Acres Action NL Edmonds Elementary School (Edmonds School District) 3.0 Complete partnership program site improvements 21 Esperance Park (County) 6.0 No Action. Field upgrade scheduled for 2008 by county. 41 Anderson Center Field 2.3 Reconstruction of amphitheater and stage 14 Hummingbird Hill Park 2.0 No major change NL Madrona Elementary (Edmonds School District) 3.0 Multi-use field improvements 23 Mathay Ballinger Park 1.5 Replace play area 22 Old Woodway Elementary Site 5.6 Develop park 16 Pine Street Park 1.5 No major change 34 Seaview Park 5.5 Major field renovation. Parking lot improvements NL Sherwood Elementary (Edmonds School District) 3.0 No major change 32 Sierra Park 5.5 Upgrade sports field drainage; Provide lockable concrete surround for portable restrooms. Resurface pathways. NL Westgate Elementary (Edmonds School District) 3.0 Develop neighborhood park element in partnership with School District. 17 7th & Elm Site 1.5 No major changes 37 162nd Street Site 0.4 Develop park 20 Chase Lake Site (County) 7.48 No action NL – Shown on map, but not specifically listed Packet Page 329 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Community Parks ASSESSED NEED Based on the needs assessment, one additional community park is needed to cover the Edmonds planning area. At an average size of twenty acres, this amounts to roughly twenty additional acres of land. RECOMMENDED ACTIONS ƒ Develop an active community park at the Former Woodway High School or other location in the south end planning area. ƒ Develop an additional skate facility in the south end planning area. ƒ Follow recommendations for existing community parks as shown on Table 6.2. IMPLEMENTATION POLICIES General Guidelines ƒ Because of size, the acquisition of community park land should occur in advance of its need. ƒ A community park should be constructed when the area it will serve reaches about 50 percent development (measured by either acreage developed, or ultimate service population). ƒ Wherever feasible, community parks should be developed adjacent to middle or high school sites. Site Selection Criteria ƒ Minimum size should be roughly 10 acres with the optimum about 20 to 30 acres. ƒ At least one-half of the site should be available for active recreation use. Adequate buffers should separate active use areas from nearby homes or other uses on the site. ƒ If possible, walking or bicycling distance should not exceed 1-mile to 2-miles for the area it serves. ƒ The site should be visible from adjoining streets. ƒ Access should be via a collector or arterial street. Design and Development Recommendations Appropriate facilities include: ƒ Designated lighted sports fields (softball, baseball, soccer, etc.) ƒ Tennis courts ƒ Outdoor basketball courts ƒ Sand or grass volleyball courts ƒ Open multi-use grass area ƒ Children’s play areas (toddlers, children) ƒ Restrooms ƒ Picnic areas ƒ Picnic shelters (various sizes) ƒ Group picnic facilities ƒ Natural open space ƒ Trails and pathway systems ƒ Art elements and outdoor sculpture ƒ Covered performance area ƒ Site amenities (picnic tables, benches, bike racks, drinking fountains, trash receptacles, etc.) Parking requirements are dependent upon the facilities provided. Permanent restrooms are appropriate for this type of park but should be located in highly visible areas and near public streets. Summary of Recommendations Table 6.2 summarizes the recommendations for existing and future Community Parks. Action Plan Page 6-5 Packet Page 330 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Table 6.2 Community Park System Edmonds Planning Area Key to Facilities Plan Park Name (Alphabetical Order) Acres Action 1 City Park 14.5 Improve upper parking lot and drainage, ballfield drainage, and play area upgrades Upgrade greenhouses Renovate wading pool and replace perimeter fencing Upgrade park facility building 13 Civic Center Playfields & Skate Park (Edmonds School District) 8.1 Acquire property Develop a master plan Improve irrigation Upgrade or replace stadium following structural analysis Expand recreation facilities Upgrade perimeter fencing Upgrade restroom 33 Lynndale Park/Skate Park* 10.0 No change 38 Meadowdale Playfields* 27.0 No major change; field and fencing improvements NL Former Woodway High School (100th Avenue) (Edmonds School District) 20.0 Develop a multi-purpose active community park. Restore and develop trails leading to site 15 Yost Memorial Park 48.0 Develop a master plan Replace fencing *Jointly managed with City of Lynnwood NL – Shown on map, but not specifically listed Page 6-6 Action Plan Packet Page 331 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Regional Parks The overall intent should be to develop a continuous public shoreline access so a person could walk from Marina Beach north to Brackett’s Landing and on to Haines Tidelands and Meadowdale Beach during low tide without trespassing on private property. This provides a continuous waterfront link between the Edmonds shoreline and the Washington Water Trails system. ASSESSED NEED Based on the needs assessment fifteen extra acres of land may be available for regional parkland. RECOMMENDED ACTIONS ƒ Acquire and develop at least seven additional acres of waterfront property and property in the Downtown Waterfront Activity Center for regional park use. ƒ Acquire near shore tidelands whenever feasible. ƒ Institute an Adopt-a-Beach program to involve volunteers in keeping the tidelands free of litter and debris. ƒ Develop and implement marketing plan to ensure future sustainability. ƒ Complete changes shown on Table 6.3. ƒ Publicize the tax advantages of donating near shore tidelands to the City. ƒ Upgrade restrooms and continue jetty repair at Brackett’s Landing. ƒ Connect Olympic Beach Walkway to the Senior Center. ƒ Maintain Brackett’s Landing Park at a high level due to its visibility and prominence as the gateway to Edmonds from the Kitsap Peninsula. ƒ Take advantage of opportunities to acquire additional parkland for regional parks, particularly on the waterfront. ƒ Pursue partnerships with other communities for the development of a tournament level sports complex. IMPLEMENTATION POLICIES General Guidelines ƒ Prior to the development of any specialized facility, a detailed cost benefit analysis and maintenance impact statement should be prepared. ƒ The minimum size of a site will depend on the function it serves. Sites should be in keeping with the scale of the facilities and large enough to accommodate setbacks and support facilities (e.g., parking, landscaping, etc.) as needed. Summary of Recommendations Table 6.3 summarizes the recommendations for existing and future Regional Parks. Action Plan Page 6-7 Packet Page 332 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Table 6.3 Regional Park System Edmonds Planning Area Key to Facilities Plan Park Name (Alphabetical Order) Acres Action 10 Brackett’s Landing North 2.7 Renovate restrooms Repair jetty and extend its length westward 9 Brackett’s Landing South 2.0 No change 7 Edmonds Fishing Pier 1.0 Upgrade railings and fish stations Complete recommendations in the 2006 Conditions survey Renovate restrooms and upgrade electrical systems Install interpretive panels 19 Edmonds Memorial Cemetery & Columbarium 6.0 Implement marketing plan 11 Edmonds Underwater Park 26.5 No major change NL Haines Tidelands .5 Acquire adjacent tidelands 6 Marina Beach Park 4.5 Replace playground Upgrades restroom 8 Olympic Beach / Waterfront Walkway 4.3 Complete walkway system NL Downtown Waterfront Activity Center TBD Consider area for inclusion in public levy or bond issue NL – Shown on map, but not specifically listed Page 6-8 Action Plan Packet Page 333 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Special Use Areas ASSESSED NEED The needs assessment identified a need for downtown gathering areas and a new hand carry boat launch to accommodate the growing demand for specialized recreation activities. RECOMMENDED ACTIONS ƒ Provide new off-leash area if existing site is displaced by a new ferry terminal or future development activities. ƒ Retain salmon hatchery partnership. ƒ Complete seismic retrofit of Frances Anderson Center. ƒ Complete Dayton Street Plaza renovation. IMPLEMENTATION POLICIES General Guidelines ƒ Prior to the development of any specialized facility, a detailed cost benefit analysis and maintenance impact statement should be prepared. ƒ The minimum size of a site will depend on the function it serves. Sites should be in keeping with the scale of the facilities and large enough to accommodate setbacks and support facilities (e.g., parking, landscaping, etc.) as needed. Site Selection Criteria ƒ If possible, specialized facilities should be reasonably central to the community or the area they are intended to serve. ƒ Facilities that generate significant traffic should be located on a collector or arterial roadway to minimize impacts on residential areas. Design and Development Recommendations ƒ Design criteria will depend upon the facilities and activities proposed. ƒ Parking requirements are dependent on the activities offered. Summary of Recommendations Table 6.4 summarizes the recommendations for Special Use Areas. Action Plan Page 6-9 Packet Page 334 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Table 6.4 Special Use Areas Edmonds Planning Area Key to Facilities Plan Park Name (Alphabetical Order) Acres Action 5 SR 104 Mini Park 0.3 No change 24 Ballinger Lake Access 0.1 No change 42 Centennial Plaza 0.1 No change 20 Chase Lake Environmental Education Site/ESD Natural Area (ESD/County) 7.48 No change 43 Dayton Street Plaza 0.2 Complete renovation C Edmonds Library & Plaza 2.0 Continue landscape renovations E Edmonds Center for the Arts (Public Facilities District) 3.2 Encourage development of multipurpose arts facility C Frances Anderson Cultural Center 2.0 Seismic retrofit 38 Meadowdale Community Clubhouse 1.3 No change 26 Ocean Avenue Viewpoint 0.2 No change 44 Point Edwards Scenic Overlooks 0.1 No change 34 Seaview Reservoir 3.0 No change B South County Historical Museum 0.4 No change 31 Stamm Overlook Park 0.4 No change 12 Sunset Avenue Overlook 0.5 Landscape improvements D Wade James Theater 0.7 Landscape and drainage improvements 2 Willow Creek Hatchery & Interpretive Center 1.2 Rebuild stream channel, create trail connections Page 6-10 Action Plan Packet Page 335 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Natural Open Space ASSESSED NEED An additional 3 acres are needed to meet the needs assessment. The city should continue to work with other organizations or agencies and use a variety of land use tools (easements, etc.) to preserve open space whenever possible. RECOMMENDED ACTION ƒ Complete an analysis and develop a master plan for Edmonds Marsh. ƒ Willow Creek and Shell Creek stream channel restoration and corridor designation. ƒ Improve and expand on volunteer and/or maintenance efforts to remove invasive species and restore native habitat in open space areas. IMPLEMENTATION POLICIES General Guidelines New open space acquisitions should be selected for the following qualities: ƒ Wildlife habitat ƒ Preservation of environmentally sensitive land Site Selection Criteria Priority for open space acquisitions should be given to those sites that meet one or more of the following criteria: ƒ be adjacent to an existing park or open space ƒ be part of a planned corridor ƒ contain five or more contiguous acres The same criteria should also apply to purchased or gifted land. Action Plan Page 6-11 Packet Page 336 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Design and Development Recommendations Appropriate facilities include: ƒ Trails ƒ Interpretive signage ƒ Trailhead amenities Summary of Recommendations Table 6.5 summarizes the recommendations for natural open space areas in the Edmonds planning area. Table 6.5 Open Space System Edmonds Planning Area Key to Facilities Plan Park Name (Alphabetical Order) Acres Action 36 Meadowdale Natural Area 2.0 No change 3 Edmonds Marsh / Walkway 23.2 Develop master plan 28 H.O. Hutt Park 4.7 No change 27 Maplewood Hill Park 12.7 Trail development 39 Meadowdale Beach County Park 95.0 No change 45 Olympic View Open Space .5 No change 25 Pine Ridge Park 22.0 Resurface parking lot Forest management study and plan 30 Seaview Reservoir 3.0 No change 40 Shell Creek Open Space 1.0 Continue to acquire wetlands, creek corridor 35 Southwest County Park 120.0 possible acquisition 4 SR 104 Wetlands (east) 9.0 Continue open space habitat protection 29 Wharf Street 0.2 No change 2 Willow Creek Park 2.2 No change 18 Willow Creek Park 3.0 Acquire a continuous open space corridor between SR 104 Wetlands and Willow Creek Park NL – Shown on map, but not specifically listed Page 6-12 Action Plan Packet Page 337 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Gateways/Entrance Areas ASSESSED NEED Attractive gateways and entrance areas provide a memorable visual image of Edmonds to visitors and travelers passing through. RECOMMENDED ACTION ƒ Pursue partnerships with Washington Department of Transportation, Snohomish County, King County, and City of Edmonds Public Works, to create gateways at all major entrances to the City. ƒ Implement Gateway/Entrance concepts as developed in the Streetscape Plan. ƒ Add or update signs in accordance with City Wayfinding Signage Program Standards. Connections ASSESSED NEED An additional 5.5 miles of walkways and 8.7 miles of bicycle routes are needed to meet the needs assessment. RECOMMENDED ACTION ƒ Work with engineering division to update Bikeway and Walkway Plan. ƒ Develop a system of on-street marked connections and loop routes with signage, trailheads and distances. ƒ Complete the Edmonds section of the Interurban Trail to connect with sections completed by the Cities of Lynnwood, Mountlake Terrace, and Shoreline. ƒ Work with transportation engineering to update the current bicycle route map for route safety and completeness of bikeway routes. ƒ Develop multi-use trails, suitable for all ages, primarily along designated loop routes ƒ Create trail connections to hatchery. ƒ Strengthen connections between downtown and the waterfront through both visual and physical site improvements. ƒ Complete the 4th Avenue Cultural Corridor. IMPLEMENTATION POLICIES The following guidelines, site selection criteria and development standards apply to trails and pathways. Sidewalks within public street right-of-ways should be developed where they serve as a linkage between the neighborhood and a park or a major trail system. General Guidelines ƒ Trails following along stream corridors and drainage ways can provide natural linkages between urban development and recreational areas. ƒ Trails should be planned, sized, designed and located to minimize their impacts on the ecological functions of stream corridors and to minimize the impacts of unplanned access in and near these drainage ways. Where there is a narrow band of riparian vegetation along a stream, parallel trails should generally be located outside the riparian area. ƒ Continue to provide trail connections, resting points and links to the Washington Waterways Trail System. ƒ Encourage developers to provide and build pathways and trail amenities within their proposed developments that link with the City’s overall trail system. ƒ Trails easements, dedications, and development need to occur prior to or at the time of development. Action Plan Page 6-13 Packet Page 338 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds ƒ The City should be sensitive to private owners when trails are proposed next to them. ƒ In previously developed areas, trails shall be sited through purchase or conservation easements from willing property owners and alternative routing may be considered when necessary. As a last resort, the City Council may need to use its authority to condemn private lands to complete sections of a citywide trail system. ƒ Support the Port of Edmonds in the provision of viewpoints, waterfront walkways, trail corridors and connections as a part of their Master Plan. ƒ The Parks, Recreation and Cultural Services Department should work with the Engineering Division to update trail standards to reflect additional alternative design concepts for recreation related trails. Site Selection Criteria ƒ Wherever feasible, recreation pathways and trails should be located off streets. However, on-street systems (sidewalks, bike lanes, etc.) may be used in order to complete connections, when needed. ƒ Trails and walkways should be developed throughout the community to provide linkages to schools, parks and other destination points. Design and Development Recommendations ƒ Trail alignments should take into account soil conditions, steep slopes, surface drainage and other physical limitations that could increase construction and/or maintenance costs. ƒ Walkways and pedestrian routes should be planned, sized and designed for multiple uses, except for dedicated nature trails and areas that cannot be developed to the standard necessary to minimize potential user conflicts. ƒ Design standards for trails should be developed and incorporated into the City’s Development Standards. ƒ Where possible, trails should be multi- modal. Some trails should be designed to accommodate children and family cycling. ƒ Walkways should be designed per engineering standards as pedestrian friendly corridors. Summary of Recommendations Table 6.6 summarizes the recommendations for connection in the Edmonds planning area. Page 6-14 Action Plan Packet Page 339 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Table 6.6 Connections Edmonds Planning Area Key to Facilities Plan Connection (Alphabetical Order) Quantity Action NL 4th Avenue Cultural Corridor NA Establishment of cultural corridor NL Beach Walkway NA Complete existing beach walkway NL Bicycle Trails 8.7 MI Improve network of bicycle access through new trails and bicycle lanes NL Downtown to Waterfront NA Improve physical and perceived connections NL Interurban Trail NA Complete Edmonds’ portion of the Interurban Trail System NL Trailhead Location 8 Integrate new trailhead amenities with walking trails NL Walkway Trails 5.5 MI Establish routes and construct walkways and trails throughout the city NL – Shown on map, but not specifically listed Action Plan Page 6-15 Packet Page 340 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds RECREATION FACILITIES Children’s Play Areas ASSESSED NEED Age-appropriate play areas for toddlers and school-age children should be provided within walking distance of all residents. RECOMMENDED ACTION Provide age-appropriate play areas for toddlers and school-age children in each neighborhood and community park. Cooperate with the Edmonds School District to provide play areas on school grounds when parkland is not available. IMPLEMENTATION POLICIES The following guidelines, site selection criteria and development standards apply to children’s play environments. ƒ Children’s play environments should be separated from streets by fences, barrier plantings, or other recreation facilities. ƒ Separate age-appropriate play areas should be provided for toddlers and school-age children. ƒ Play elements should meet current safety standards and be accessible to children with and without disabilities. Sports Fields The community favored the improvement of existing fields, and increased partnerships with school sites to increase play capacity, instead of building new fields. However, there is need for more facilities and any opportunity for new facilities will benefit long-term levels of service as population grows. ASSESSED NEED – BASEBALL FIELDS There is a need for 1 regulation baseball field to support adult league play. RECOMMENDED ACTIONS A baseball field can best be developed as part of a new or redeveloped community park. ASSESSED NEED – SOFTBALL FIELDS There is no additional need for softball fields. ASSESSED NEED – YOUTH BASEBALL/SOFTBALL There is a need for 3 additional youth baseball/softball fields. RECOMMENDED ACTIONS Youth baseball/softball fields can best be developed as part of a new or redeveloped community park. Partnerships and improvements at school sites may also increase levels of play on existing fields. ASSESSED NEED – SOCCER FIELDS There is a need for 1 additional regulation soccer field and 3 additional U6-U14 youth fields. RECOMMENDED ACTIONS Soccer fields can best be developed as part of a new or redeveloped community park or neighborhood park. Partnerships and improvements at school sites may also increase levels of play on existing fields. Swimming Pools ASSESSED NEED There is a need for year-round access to a public swimming pool. RECOMMENDED ACTION Due to the age of Yost Pool (constructed in 1972) and the increasing costs of maintenance, funds are available in the 2008 CIP budget to conduct a feasibility study of Yost Pool or other community options for a pool facility. Alternatives will be examined to determine costs and various options related to this site or Page 6-16 Action Plan Packet Page 341 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan alternate sites. With this up to date information, Council can better determine a preferred approach to finance and manage the selected alternative. Tennis Courts ASSESSED NEED 3 additional tennis courts should be developed to maintain the needs assessment for the growing population. RECOMMENDED ACTION Tennis courts can be developed as part of any community or regional park development and should serve the population in a 1 to 2 mile radius. RECREATION PROGRAMS ASSESSED NEED The current recreation program offered by the City is quite extensive but limited in any further expansion by the lack of indoor facilities or additional sports fields. RECOMMENDATIONS Discovery Programs ƒ Expand hours of Beach Ranger Station at Olympic Beach. ƒ Develop a full-scale, year-round interpretive center at Willow Creek Hatchery. Youth Programs The 2001 Youth Advisory Committee envisions Edmonds “as a community committed to the positive involvement, safety and growth of all of our youth.” Their goals are: ƒ Create and sustain a community-wide sense of common purpose in promoting the positive development of all youth to increase the average number of assets. ƒ Help youth feel connected to and valued by the community and help the community to value youth. ƒ Increase access to recreational and social opportunities for youth. This vision challenges everyone to support the positive development of youth, one individual at a time, and to accept personal and collective responsibility for his or her growth and development. Youth represent an important resource as current citizens and as future leaders of the community. Ideas/recommendations for what everyone can do to help the youth succeed are contained in the Community Youth Report, which is an element of this plan. Aquatic Programs The City currently provides swim lessons, recreation swimming, and swim team time in an outdoor pool. Based on the experiences of other cities, Edmonds could expect to significantly increase its recreation program with the construction of an indoor pool / recreation center. Cultural Programs Recommendations for Cultural Programs are contained in the Community Cultural Plan Update. Senior Citizens Programs Continue to contract annually for senior citizens services from the South County Senior Citizens Center. The program range of services responds to the services and activities in compliance with the National Council on Aging Standards. CULTURAL SERVICES FACILITIES AND PROGRAMS ASSESSED NEED Promote and sustain a vibrant cultural community through proactive partnerships and civic leadership, a network of successful cultural facilities, effective marketing and outreach strategies, and broad participation in a diverse range of cultural offerings. Action Plan Page 6-17 Packet Page 342 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds RECOMMENDED ACTION ƒ Coordinate effective marketing strategies to promote the City’s cultural offerings, and increase awareness and visibility of cultural resources. ƒ Support the 4th Avenue Cultural Corridor as a City priority for shaping downtown connectivity and cultural vibrancy and move forward with first phase implementation. ƒ Undertake an analysis of existing and proposed cultural facilities with an emphasis on better shared uses of existing facilities, expanded and improved facilities, and opportunities to provide more diversified activities for the visual arts, teens and seniors. ƒ Commit City resources and encourage private commitment to the acquisition and development of small, shared public spaces with art amenities or public art enhancements. ƒ Ensure that the cultural community is represented and considered in all City planning activities, economic development initiatives and capital investments to ensure an arts-friendly community focus. MAINTENANCE AND OPERATIONS RECOMMENDATIONS ƒ Update play areas as required and continue to meet current safety standards. ƒ Upgrade paving in parks. ƒ Install portable toilets in parks during months of heaviest use. Provide permanent concrete lockable shells. ƒ Replace roofs of Fishing Pier cleaning stations. ƒ Replace wood elements of Fishing Pier with stainless and galvanized steel. ƒ Replace Frances Anderson Playfields wood stage to reduce maintenance. ƒ Renovate restrooms at Brackett’s Landing North and Olympic Beach. ƒ Upgrade restrooms at Marina Beach and Civic Center Playfields. ƒ Improve trails at Pine Ridge Park. ƒ Terrace grass bank at Yost Park near swimming pool to decrease maintenance. ƒ Improve trails and bridges at Yost Park. ƒ Install curb in parking lot at Yost Park to prevent parking on plant materials and root zones. ƒ Complete an inventory of street trees and park trees for purposes of risk management. ƒ Install bicycle racks wherever feasible in public parks and at other public facilities. ƒ Consider green space and low impact development where feasible. ADMINISTRATION RECOMMENDATIONS ƒ Provide additional park maintenance staff as park facilities and public demand warrant. ƒ Retain landscape architect / park planner as a consultant for services as needed. ƒ Increase volunteer opportunities. Page 6-18 Action Plan Packet Page 343 of 509 Pa r k s , R e c r e a t i on a n d O p e n S p a c e C o m p r e h e n s i v e P l a n Ac t i o n P l a n Pa g e 6 - 1 9 Ta b l e 6 . 7 Pr o p o s e d F a c i l i t i e s Ed m o n d s P l a n n i n g A r e a Pr o p o s e d F a c i l i t i e s i n P l a n n i n g A r e a La n d (a c r e s ) De s i g n a t i o n O w n e r s h i p P i c n i c S h e l t e r s ( e a ) P l a y g r o u n d ( e a ) W a l k i n g T r a i l / P a t h w a y ( m i ) B i k i n g T r a i l ( m i ) T r a i l h e a d I m p r o v e m e n t s ( e a ) S i g n a g e / D e s i g n a t i o n ( e a ) B a s k e t b a l l ( e a ) V o l l e y b a l l - s a n d ( e a ) T e n n i s ( e a ) S o c c e r A d u l t ( e a ) S o c c e r Y o u t h ( e a ) B a s e b a l l A d u l t ( e a ) S o f t b a l l A d u l t ( e a ) Youth Baseball/Softball (ea) Hand Boat Launch (ramp) View Corridor/Point (ea) Restrooms (ea) Restrooms - Portable (ea) 16 2 nd S t r e e t P a r k 0. 4 Ne i g h b o r h o o d Co E 1 0.0 2 1 1 4 th A v e n u e C u l t u r a l C o r r i d o r * * * * n/ a Co n n e c t i o n s Co E Aq u a t i c C e n t e r * * * * n/ a Re g i o n a l Co E Vi e w C o r r i d o r s n/ a Sp e c i a l U s e Co E 3 Tr a i l h e a d s * 2. 2 Co n n e c t i o n s Co E 9 Ha n d C a r r y B o a t L a u n c h 0. 5 Sp e c i a l U s e Co E 1 1 In t e r u r b a n T r a i l * * * 4. 8 Co n n e c t i o n s Co E 1 Ne w B i k e w a y R o u t e s * * 2. 4 Co n n e c t i o n s Co E 3. 9 Wi l l o w C r e e k C o r r i d o r 1 Op e n S p a c e Co E Sh e l l C r e e k O p e n S p a c e 4 Op e n S p a c e Co E Ne w C o m m u n i t y P a r k ( a t F o r m e r W o o d w a y H . S . ) n/ a Co m m u n i t y ES D 2 1 1 3 1 1 Co m p l e t e O l y m p i c B e a c h W a l k w a y 1 Re g i o n a l Co E 0. 1 Ne w P a r k ( n e a r O l y m p i c Vi e w D r a n d 7 6 t h A v e W ) 1 Ne i g h b o r h o o d Co E 1 1 0. 1 1 1 Ne w P a r k ( n e a r P u g e t D r iv e a n d O l y m p i c V i e w D r ) 1 Ne i g h b o r h o o d Co E 1 1 0. 1 1 Ne w P a r k ( n e a r 2 0 6 t h S t S W a n d 8 0 t h A v e ) 2 Ne i g h b o r h o o d Co E 1 1 0. 2 1 1 Ne w P a r k ( n e a r 2 3 4 t h S t S W a n d H w y 9 9 ) 2 Ne i g h b o r h o o d Co E 1 1 0. 2 1 1 Ne w P a r k s ( d o w n t o w n a r e a ) * * * * 7 Re g i o n a l Co E Ol d W o o d w a y E l e m e n t a r y P a r k 5. 6 Ne i g h b o r h o o d Co E 1 1 0. 5 1 1 1 Wa l k i n g L o o p s - N e w s e g m e n t s * * 3. 4 Co n n e c t i o n s Co E 2. 8 Wa l k i n g L o o p s - D e s i g n a t i o n a n d M a r k e r s n/ a Co n n e c t i o n s Co E 27 Ma d r o n a S c h o o l - I m p r o v e m e n t s n/ a Ne i g h b o r h o o d ES D 1 We s t g a t e E l e m e n t a r y - I m p r o v e m e n t s n/ a Ne i g h b o r h o o d ES D 1 Pr o p o s e d T o t a l F a c i l i t y S u b t o t a l 7 8 5. 0 2 4. 9 9 27 4 0 1 4 1 1 0 0 1 4 1 6 * a s s u m e s a v e r a g e 1 / 4 a c r e p e r t r a i l h e a d ** a s s u m e s a v e r a g e 5 f t . w i d e t r a i l ** * a s s u m e s a v e r a g e 1 0 f t . w i d e t r a i l un i q u e c o s t a d d e d t o t o t a l p r o p o s e d f a c i l i t y c o s t Ci t y o f E d m o n d s Pa c k e t Pa g e 34 4 of 50 9 C HAPTER 7 Funding Plan Packet Page 345 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Funding Plan This section outlines strategies for funding improvements of parks, recreation and cultural facilities. CAPITAL PROJECTS This section lists specific recommendations along with potential sources of funding. The summary of this planning process is shown in the 6-year capital improvement plan identified in Table 7.1. Project Priorities The following priorities are recommended for funding capital projects (not in order). HIGH PRIORITY ƒ Partner with school district to develop or improve park functions on school property ƒ Consider property in the Downtown Waterfront Activity Center for public purposes ƒ Acquire waterfront, open space sites and parkland ƒ Designate creek corridors and protect natural and open space systems ƒ Conduct feasibility study for year- round aquatics facility in Edmonds ƒ Develop citywide walking and bicycle routes, connections and trailheads ƒ Continue design and development of 4th Avenue Cultural Corridor ƒ Complete development of connecting segment of the waterfront bulkhead ƒ Develop walkway connections to downtown ƒ Develop Interurban Trail MEDIUM PRIORITY ƒ Upgrade City-owned sport and Edmonds School District sports fields ƒ Complete environmental Master Plan for Edmonds Marsh ƒ Continue to develop and upgrade neighborhood and community park sites ƒ Continue to upgrade children’s play areas citywide ƒ Arts planning LOW PRIORITY ƒ Develop new neighborhood parks in underserved neighborhoods ƒ Off-leash park, boat launch and skateboard elements Funding Sources The following are possible funding sources for the planning, acquisition, development and maintenance of parks, open space and other recreational areas. 1. General Fund: This source comes from taxes, fees and other charges. It provides money for general operations and maintenance. Capital projects are occasionally funded from this source when the capacity exists, usually via a transfer of funds to the Capital Improvement Fund. 2. Real Estate Excise Tax (REET): This is a tax imposed at the time of a real estate sale. There are two components of the tax, Fund 125 and 126. The rate of each is one-fourth of one percent of the property’s sale price. Revenues derived from each of these components are dedicated through City Council action to be used for park,recreation, open space and cultural facility capital purposes. Funding Plan Page 7-1 Packet Page 346 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds Revenue from this fund should be estimated conservatively as the real estate market can be volatile. Fund 126, the first one-fourth of one percent, can be used for acquisition and development. From 2005 to 2007, it generated about $1,400,000 annually. It pays the debt service for the purchase of City Hall, Marina Beach and Edmonds Center for the Arts as well as Library Plaza improvements and the city portion of the Anderson Center Seismic retrofit. Fund 125, the second one-fourth of one percent, also generated about $1,400,000 from 2005 to 2007. The first $750,000 is used for park development. Additional funds collected are directed to Fund 112 which can be used for transportation improvements including walkways, bikeways, and the Interurban Trail as well as traditional road improvements. Acquisition is not allowed with 2nd Qtr. REET. 3. General Obligation Bond: These are voter-approved or Councilmatic bonds with the assessment placed on real property. The money can only be used for capital improvements and not maintenance. This property tax is levied for a specified period of time (usually 20 years to 30 years). Passage of voter-ratified bond requires a 60 percent majority vote, while Councilmatic bonds require only a majority of the City Council. One disadvantage of using this type of levy may be the interest costs. 4. Revenue Bonds: These bonds are sold and paid from the revenue produced as a guarantee for the operation of a facility or enterprise. 5. HUD Block Grants: Grants from the federal Department of Housing and Urban Development and administered by Snohomish County as Community Development Block Grants (CDBG) are available for a wide variety of projects. Most are distributed in the lower income areas of the community. Grants can be up to 100 percent of project cost. ADA access projects are eligible for this funding. The South County Senior Center 2003-2005 capital project awards from this program totaled $480,000. 6. Park Impact Fees: Park Impact Fees are fees imposed on new development to mitigate the impact of new development on the City’s park system. Impact fees can be used only for parkland acquisition and/or development. The City does not utilize this funding mechanism at this time. Because growth is only one percent per year on average, this option may not be worth the effort. Impact fee collection in addition to REET may be seen as double taxation which was not the intent of the state legislation allowing impact fees. 7. Certificates of Participation: This is a lease-purchase approach where a city sells Certificates of Participation (COP's) to a lending institution. The City then pays the loan off from revenue produced by the facility or from its general operating budget. The lending institution holds title to the property until the COP's are repaid. This procedure does not require a vote of the public. Page 7-2 Funding Plan Packet Page 347 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan 8. Donations: The donation of labor, land, or cash by service agencies, private groups, or individuals is a popular way to raise small amounts of money for specific projects. Such service agencies as the Kiwanis and Rotary often fund, or augment available funding, for projects such as playground improvements. The Rotary Pavilion (completed in 2006) at Edmonds City Park is a good example. Another example would be the Edmonds Arts Festival Foundation funding for public art. 9. Public Land Trusts: Land trusts such as the Trust for Public Land, Inc., and the Nature Conservancy will acquire and hold land for eventual acquisition by a public agency or broker cooperative partnerships. In most cases, they are primarily interested in large blocks of natural open space. As a result, this may not be a viable option for Edmonds. 10. Lifetime Estates: This is an agreement between a landowner and the City where the City buys or receives by donation a piece of land and the City gives the owner the right to live on the site after it is sold for the lifetime of the owner (i.e. Hutt Park). 11. Exchange of Property: An exchange of property between a private landowner and the City can occur. For example, the City could exchange an unneeded site for a potential park site currently under private ownership. 12. Joint Public/Private Partnership: The basic approach is for a public agency to enter into a working agreement with a private corporation to help fund, build and/or operate a public facility. Generally, the three primary incentives a public agency can offer is free land to place a facility (usually a park or other piece of public land), certain tax advantages, and access to the facility. While the public agency may have to give up certain responsibilities or control, it is one way of obtaining public facilities at a lower cost. 13. Public Facilities District: In 1999, Chapter 165 of Washington State law provided the ability for cities to establish a public facilities district (PFD). The legislation specifically authorized acquisition, construction, and ownership of regional convention, conference, or special event centers (RCW 35.57.020.) This option was one source used to purchase and construct the Edmonds Center for the Arts. 14. Private Grants and Foundations: Private grants and foundations provide money for a wide range of projects. Many grants are available for environmental protection. In addition, community improvement grants are available through The Hubbard Family Foundation, Rotary, the McDevitt Family Foundation, Friends of the Edmonds Library, and Edmonds Art Festival Foundation among others. 15. Salmon Recovery Grant: The Salmon Recovery Board administers grants to provide funding of habitat Funding Plan Page 7-3 Packet Page 348 of 509 Parks, Recreation and Open Space Comprehensive Plan City of Edmonds protection and restoration projects and related programs and activities that produce sustainable and measurable benefits for fish and their habitat. Eligible applicants include local governments, private landowners, conservation districts, Native American tribes, non-profit organizations, and special service districts. Projects require a minimum of 15% match with no upper limit on the grant amount. Grants may be used for acquisition, in-stream diversion, in-stream passage, in-stream habitat, riparian habitat, and upland habitat, estuarine/marine near shore, and assessments and studies. 16. County, State and Federal Grants: Snohomish County provides grant opportunities through the Conservation Futures funding program, and the County Council’s Neighborhood Fund Awards Program. Washington State provides various grants for public recreation acquisition and development through the Recreation & Conservation Funding Board (RCO Grants), the Department of Natural Resources (DNR), the Department of Ecology’s Coastal Zone Management (CZM) programs, and the Washington State Arts Commission Grant programs. On the Federal level, Congress appropriates funds through the Land and Water Conservation Funds, FEMA, National Parks Service, Historic Preservation Congressional Appropriation and the National Endowment of the Arts. Edmonds has been very successful over the past fifteen years in obtaining matching grants to secure and develop substantial parklands for the community. 17. Increase Local Sales Tax: Cities can exercise the option to maximize the collection of sales tax revenue. Projected revenue can be determined by calculating the difference between the current collection and the maximum allowable. Tax amounts fluctuate year to year depending on the economy. 18. Parks Trust Fund 601: Established in March 2003 to receive various types of donations (gift annuities, stocks, etc.) from the citizenry with the intent that the interest earned will be used to assist the cost of operating, maintaining, and improving the Flower Program, Environmental Programs, and Yost Pool. 19. Gifts Program: The City of Edmonds Gifts Program was established in 1988 and is administered in the Parks, Recreation and Cultural Services Department. This program provides a means for individuals, businesses, or organizations to donate funds for site specific amenities in our parks. The majority of donations are given in memory of a loved one, while others are given as gifts or to honor loved ones. Benches, picnic tables, and trees are the most requested memorial item, and the waterfront remains the most popular site for benches. In 2007, three viewing scopes (Olympic Beach, Senior Center, and Brackett’s Page 7-4 Funding Plan Packet Page 349 of 509 City of Edmonds Parks, Recreation and Open Space Comprehensive Plan Landing North) were added to the waterfront through the Gifts Catalog Program. Capital Improvement Plan The following is a funding strategy for implementing the action plan outlined in Chapter 6. Proposed projects, estimated costs, and potential revenue sources are shown in Table 7.1, which matches the most current adopted CIP. It should be noted that, over time, priorities change, new funding sources become available, or opportunities arise to acquire land or develop a project. As a requirement of the Washington State Growth Management Act (GMA), the City reviews the CIP on an annual basis. The total cost to meet the recreation and facility needs in the near term in Edmonds is placed at approximately $30 million, not including projects listed as unique costs in Appendix “A” (Aquatic Center, 4th Avenue Cultural Corridor, New Park(s) Downtown. Several proposed facility improvements are currently funded in the CIP, such as 162nd Street Park, Old Woodway Elementary Park and the Interurban Trail. The key to funding the CIP is the combination of grants, general obligation bonds for large projects approved by the voters (i.e. indoor pool) and the use of the two one-fourth of one percent Real Estate Excise Taxes (REET). City Council approved the dedication of REET (Fund #125 to $750,000/year & #126) be used for park acquisition, development and improvements. Additional CIP funding is provided for non-motorized transportation improvements such as walkway and crosswalk projects in the Transportation Fund 112. Additional CIP funding is provided for community centers and recreation facilities in the Building Maintenance Fund 116. Funding Plan Page 7-5 Packet Page 350 of 509 Pa r k s , R e c r e a t i o n a n d O p e n S p a c e C o mp r e h e n s i v e P l a n Ci t y o f E d m o n d s Ta b l e 7 . 1 Pa r k s C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 0 7 - 2 0 1 3 PR O J E C T N A M E 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 2013 Pa r k D e v e l o p m e n t / I m p r o v e m e n t P r o j e c t s 16 2 n d S t r e e t P a r k $3 0 0 , 0 0 0 $2 5 , 0 0 0 $1 0 , 0 0 0 $0 $0 $0 $0 16 4 t h S t r e e t W a l k w ay $2 7 0 , 0 0 0 $0 $0 $0 $0 $0 $0 76 t h A v e / 7 5 t h P l W e s t W al k w a y $9 4 5 , 0 0 0 $0 $0 $0 $0 $0 $0 4t h A v e n u e C u l t u r a l C o r r i d o r * $0 $0 $0 $0 $0 $0 $0 An d e r s o n C e n t e r F i e l d / C ou r t $5 , 0 0 0 $4 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 $1 0 0 , 0 0 0 $1 0 , 0 0 0 $10,000 Br a c k e t t ' s L a n d i n g $0 $1 0 , 0 0 0 $1 0 0 , 0 0 0 $1 0 , 0 0 0 $5 0 , 0 0 0 $5,000 $5,000 Ci t y P a r k $1 0 0 , 0 0 0 $1 2 0 , 0 0 0 $5 0 , 0 0 0 $2 5 , 0 0 0 $2 5 , 0 0 0 $2 5 , 0 0 0 $25,000 Da y t o n St r e e t Pl a z a $5 0 , 0 0 0 $0 $0 $0 $0 $0 $0 Ci v i c C e n t e r C o m p l e x $7 5 , 0 0 0 $4 0 , 0 0 0 $3 0 , 00 0 $3 0 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $15,000 Ed m o n d s M a r s h / H a t c h e r y $0 $4 0 , 0 0 0 $4 0 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5,000 $5,000 Fi s h i n g P i e r / O l y m p i c B e a c h $2 0 , 0 0 0 $5 0 , 0 0 0 $3 5 , 00 0 $2 5 , 0 0 0 $2 5 , 0 0 0 $1 0 , 0 0 0 $10,000 Fo r m e r W o o d w a y H S A t h l e t i c F i e l d s * $0 $1 , 0 0 0 , 0 0 0 $6 5 0 , 0 0 0 $2 5 , 00 0 $2 5 , 0 0 0 $5,000 $5,000 Ma p l e w o o d P a r k $4 0 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $0 $0 $0 $0 Ma r i n a B e a c h P a r k $0 $1 0 , 0 0 0 $1 0 , 0 0 0 $7 0 , 0 0 0 $2 0 0 , 0 0 0 $1 0 , 0 0 0 $10,000 Ma t h a y B a l l i n g e r P a r k $6 0 , 0 0 0 $5 , 0 0 0 $0 $0 $0 $0 $0 Me a d o w d a l e C l u b h o u s e G r o u n d s $0 $1 0 , 0 0 0 $5 , 0 0 0 $5 0 , 0 0 0 $0 $0 $0 Ol d W o o d w a y E l e m e n t a r y P a r k $1 , 0 0 0 , 0 0 0 $7 0 0 , 0 0 0 $2 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $10,000 Pi n e R i d g e P a r k $0 $5 , 0 0 0 $4 5 , 0 0 0 $1 0 , 0 0 0 $5 , 0 0 0 $0 $0 Pi n e S t r e e t P a r k $0 $0 $2 0 , 0 0 0 $0 $0 $0 $0 Se a v i e w P a r k $0 $1 5 , 0 0 0 $5 0 , 0 0 0 $6 0 , 0 0 0 $1 0 , 0 0 0 $0 $0 Sr . C e n t e r P a r k i n g L o t / L a n d s c ap e / D r a i n a g e $1 4 0 , 0 0 0 $0 $1 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $0 $0 Si e r r a P a r k $0 $8 0 , 0 0 0 $1 0 0 , 0 0 0 $0 $0 $0 $0 Un d e r w a t e r P a r k $0 $2 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5,000 $5,000 Wa t e r f r o n t W a l k w a y / O l y m p i c B e a c h $2 , 0 0 0 $2 0 , 00 0 $5 0 , 0 0 0 $1 0 0 , 0 0 0 $5 , 0 0 0 $0 $0 Yo s t P a r k / P o o l * $2 5 , 0 0 0 $6 5 , 0 0 0 $1 0 , 00 0 $2 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $10,000 * ma j o r d e v e l o p m e n t p r o j e c t s d e p e n d e n t u p o n s u c c e s s f u l c a p i t a l c a m p a i g n s a n d p a r t n e r s h i p s Pa g e 7 -6 Fu n d i n g P l a n Pa c k e t Pa g e 35 1 of 50 9 Ci t y o f E d m o n d s Pa r k s , R e c r e a t i on a n d O p e n S p a c e C o m p r e h e n s i v e P l a n Ci t y w i d e P a r k I m p r o v e m e n t s Ci t y w i d e B e a u t i f i c a t i o n $2 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 00 0 $4 0 , 0 0 0 $4 0 , 0 0 0 $4 0 , 0 0 0 $40,000 AD A I m p r o v e m e n t s $0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5,000 $5,000 Ce n t r a l i z e d I r r i g a t i on $0 $0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $0 $0 Mi s c . P a v i n g $1 0 , 0 0 0 $5 0 , 0 0 0 $2 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $10,000 Ci t y - w i d e P a r k / M i s c . S m a l l I m pr o v e m e n t s $1 4 5 , 0 0 0 $5 0 , 00 0 $5 0 , 0 0 0 $5 0 , 0 0 0 $5 0 , 0 0 0 $5 0 , 0 0 0 $50,000 Sp o r t s F i e l d s U p g r a d e / P l a y g r o u n d P a rt n e r s h i p $2 5 , 0 0 0 $2 5 , 00 0 $2 5 , 0 0 0 $2 5 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $30,000 Sp e c i a l i z e d P r o j e c t s Sk a t e b o a r d Pa r k $3 3 9 , 0 0 0 $0 $0 $0 $4 0 0 , 0 0 0 $0 $0 Tr a i l D e v e l o p m e n t In t e r u r b a n T r a i l $4 0 , 00 0 $6 6 0 , 0 0 0 $1 0 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5,000 $5,000 Mi s c . U n p a v e d T r a i l / B i k e P a th $1 0 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $15,000 Pl a n n i n g 4t h A v e n u e C u l t u r a l C o rr i d o r $2 5 , 0 0 0 $2 5 , 0 0 0 $0 $0 $0 $0 $0 Cu l t u r a l Ar t s $1 5 , 0 0 0 $0 $0 $0 $0 $0 $0 Co m p r e h e n s i v e Pl a n $4 0 , 0 0 0 $0 $0 $0 $1 0 , 0 0 0 $5 0 , 0 0 0 $0 Ed m o n d s M a r s h E n v i r o n m e n t a l P l a n $3 0 , 0 0 0 $0 $0 $0 $0 $0 $0 Yo s t P o o l F e a s i b i l i t y St u d y $4 0 , 0 0 0 $1 0 , 0 0 0 $0 $0 $0 $0 $0 To t a l P a r k P r o j e c t s E x p e n d i t u r e s $3 , 77 1 , 0 0 0 $3 , 1 4 2 , 0 0 0 $1 , 4 5 5 , 0 0 0 $6 3 0 , 00 0 $1 , 0 7 0 , 0 0 0 $3 1 5 , 0 0 0 $265,000 Re v e n u e s a n d C a s h B a l a n c e s 2 0 0 7 - 2 0 1 3 Be g i n n i n g C a s h B a l a n c e $5 , 39 7 , 9 9 7 $2 , 6 1 6 , 5 9 7 $9 5 8 , 59 7 $3 0 3 , 5 9 7 $5 5 3 , 5 9 7 $4 7 3 , 5 9 7 $943,597 Re a l E s t a t e T a x 1 / 4 % $7 5 0 , 0 0 0 $7 5 0 , 0 0 0 $7 5 0 , 00 0 $7 5 0 , 0 0 0 $7 5 0 , 0 0 0 $7 5 0 , 0 0 0 $750,000 In t e r e s t E a r n i n g s $9 0 , 0 0 0 $8 5 , 0 0 0 $5 0 , 00 0 $3 0 , 0 0 0 $4 0 , 0 0 0 $3 5 , 0 0 0 $45,000 Gr a n t s : I n t e r u r b a n T r a i l : F e d e r a l $1 2 5 , 0 0 0 $1 2 5 , 0 0 0 S t a t e $2 5 0 , 0 0 0 D a y t o n S t r e e t P l a z a ( C o m m u n i t y ) $3 0 , 0 0 0 S k a t e p a r k ( C o m m u n i t y & S t a t e ) $2 4 , 6 0 0 $2 0 0 , 0 0 0 4 t h A v e n u e C u l t u r a l C o r r i d o r ( F e d e r a l ) $5 0 , 0 0 0 S e n i o r C e n t e r $1 9 4 , 0 0 0 W a t e r f r o n t W a l k w a y $1 0 0 , 0 0 0 To t a l R e v e n u e s $6 , 3 8 7 , 5 9 7 $4 , 1 0 0 , 5 9 7 $1 , 7 5 8 , 5 9 7 $1 , 1 8 3 , 5 9 7 $1 , 5 4 3 , 5 9 7 $1 , 2 5 8 , 5 9 7 $1,738,597 En d i n g C a s h B a l a n c e $2 , 6 1 6 , 5 9 7 $9 5 8 , 5 9 7 $3 0 3 , 5 9 7 $5 5 3 , 5 9 7 $4 7 3 , 5 9 7 $9 4 3 , 5 9 7 $1,473,597 Fu n d i n g P l a n Pa g e 7 -7 Pa c k e t Pa g e 35 2 of 50 9 Pa r k s , R e c r e a t i o n a n d O p e n S p a c e C o mp r e h e n s i v e P l a n Ci t y o f E d m o n d s Ta b l e 7 . 2 Pa r k s A c q u i s i t i o n P r o g r a m 2 0 0 7 - 2 0 1 3 PR O J E C T N A M E 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 2013 De b t S e r v i c e o n C i t y H a ll $4 1 5 , 5 0 2 $4 1 5 , 5 0 0 $4 1 5 , 50 0 $4 1 5 , 5 0 0 $4 1 5 , 5 0 0 $4 1 5 , 5 0 0 $415,500 De b t S e r v i c e o n L i b r a r y R oo f $2 6 , 0 0 0 $2 6 , 0 0 0 $2 6 , 0 0 0 $2 6 , 0 0 0 $2 6 , 0 0 0 $2 6 , 0 0 0 $26,000 De b t S e r v i c e o n M a r i n a B ea c h $1 5 1 , 8 3 5 $1 5 1 , 8 3 5 $1 5 1 , 8 3 5 $1 5 1 , 8 3 5 $1 5 1 , 8 3 5 $1 5 1 , 8 3 5 $151,835 De b t S e r v i c e o n P S C C P u r c ha s e $7 3 , 8 2 3 $7 3 , 8 2 3 $7 3 , 8 2 3 $7 3 , 8 2 3 $7 3 , 8 2 3 $7 3 , 8 2 3 $73,823 De b t S e r v i c e o n F A C S e i s m i c r e tr o f i t $3 0 , 0 0 0 $3 0 , 00 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $30,000 To t a l D e b t S e r v i c e $6 9 7 , 1 6 0 $6 9 7 , 1 5 8 $6 9 7 , 1 5 8 $6 9 7 , 1 5 8 $6 9 7 , 1 5 8 $6 9 7 , 1 5 8 $697,158 Mi s c . O p e n S p a c e / L a n d $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 00 0 $2 0 0 , 0 0 0 $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 $100,000 Wa t e r f r o n t Ac q u i s i t i o n $5 0 0 , 0 0 0 $500,000 Ti d e l a n d / B e a c h A c q u i s i t i o n $1 0 , 0 0 0 $1 0 , 0 0 0 $1 0 0 , 0 0 0 To t a l P a r k P r o j e c t s $2 1 0 , 0 0 0 $2 1 0 , 0 0 0 $3 0 0 , 0 0 0 $7 0 0 , 0 0 0 $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 $600,000 Be g i n n i n g C a s h B a l a n c e $2 8 9 , 45 7 $8 5 2 , 2 9 7 $1 , 1 1 5 , 1 3 9 $1 , 2 8 7 , 9 8 1 $1 , 5 6 0 , 8 2 3 $2 , 0 3 3 , 6 6 5 $2,436,507 Re a l e s t a t e T a x 1 / 4 % / 1 s t Q t r % $1 , 4 0 0 , 0 0 0 $1 , 1 0 0 , 0 0 0 $1 , 10 0 , 0 0 0 $1 , 1 0 0 , 00 0 $1 , 1 0 0 , 0 0 0 $1 , 1 0 0 , 0 0 0 $1,100,000 In t e r e s t E a r n i n g s $7 0 , 0 0 0 $7 0 , 0 0 0 $7 0 , 00 0 $7 0 , 0 0 0 $7 0 , 0 0 0 $1 0 0 , 0 0 0 $120,000 Pr o j e c t e d G r a n t s : St a t e / F e d e r a l ( W a t e r f r o n t Ac q u i s i t i o n ) $5 0 0 , 0 0 0 $500,000 Pr i v a t e D o n a t i o n s ( M i s c O p e n S p a c e ) To t a l R e v e n u e s $1 , 7 5 9 , 4 5 7 $2 , 0 2 2 , 2 9 7 $2 , 28 5 , 1 3 9 $2 , 9 5 7 , 9 8 1 $2 , 7 3 0 , 82 3 $3 , 2 3 3 , 6 6 5 $4,156,507 Ex p e n d i t u r e s To t a l D e b t S e r v i c e $6 9 7 , 1 6 0 $6 9 7 , 1 5 8 $6 9 7 , 15 8 $6 9 7 , 1 5 8 $6 9 7 , 1 5 8 $6 9 7 , 1 5 8 $697,158 To t a l P a r k s P r o j e c t s $2 1 0 , 0 0 0 $2 1 0 , 0 0 0 $3 0 0 , 00 0 $7 0 0 , 0 0 0 $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 $600,000 To t a l E x p e n d i t u r e s $9 0 7 , 1 6 0 $9 0 7 , 1 5 8 $9 9 7 , 1 5 8 $1 , 3 9 7 , 15 8 $7 9 7 , 1 5 8 $7 9 7 , 1 5 8 $1,297,158 En d i n g C a s h B a l a n c e $8 5 2 , 2 9 7 $1 , 1 1 5 , 1 3 9 $1 , 2 8 7 , 98 1 $1 , 5 6 0 , 8 2 3 $1 , 9 3 3 , 6 6 5 $2 , 4 3 6 , 5 0 7 $2,859,349 Pa g e 7 -8 Fu n d i n g P l a n Pa c k e t Pa g e 35 3 of 50 9 A PPENDIX A Facility Inventory Worksheets Packet Page 354 of 509 Packet Page 355 of 509 Packet Page 356 of 509 Packet Page 357 of 509 Packet Page 358 of 509 A PPENDIX B Community Survey Results Packet Page 359 of 509 Packet Page 360 of 509 What do you think? open space o programs o neighborhood park athletic fields o trails & walkways o regional facilities This is your chance to let us know your opinions and priorities. Please review the enclosed materials and complete the telephone survey to indicate your priorities about park, recreation, open space and cultural opportunities in Edmonds. Help us create a plan for Edmonds’ park system for the next 20 years. Packet Page 361 of 509 1 C:\Documents and Settings\mcrae\My Documents\WORDATA\RENEE\COMP PLAN\Edmonds Telephone Survey with Results.doc August 2007 Dear Edmonds Survey Participant: Thank you for agreeing to participate in our survey. The City of Edmonds is completing work on the City’s Park, Recreation, Open Space and Cultural Comprehensive Plan. The plan will determine priorities for park, recreation, open space and cultural programs, and financing strategies, for the next six year comprehensive planning period which will impact programs into the foreseeable future. Your opinions will help the City develop a final plan and financing strategy that reflects the desires and values of the Edmonds community. Survey telephone call: Please review the survey questions and the graphic materials enclosed. The telephone survey team will call to discuss your survey responses in about 1 week. In the meantime, please mark this copy to indicate your response to each question. You will greatly assist the telephone survey team, and shorten the length of the phone call, if you have completed the answers and can read your responses to the survey caller. To obtain the survey accuracy desired by the city, telephone surveys must be completed by 200 residents. Therefore, we need your response for the survey to be an accurate reflection of Edmonds resident opinions. We will continue to call the persons participating in the survey until we have completed 200 responses. Consequently, please be prepared so that you may be included within the final sample. Note - please do not mail your survey - this will slow the response time and could also jeopardize survey reliability. The city will notify you in writing once 200 surveys have been completed. Please contact Brian McIntosh, Parks, Recreation & Cultural Services Director at (425)771-0256 or mcintosh@ci.edmonds.wa.us if you have any questions about the plan or this survey. Sincerely, CITY OF EDMONDS Brian McIntosh Parks, Recreation & Cultural Services Director Packet Page 362 of 509 2 Telephone Survey Edmonds Park, Recreation, Open Space and Cultural Comprehensive Plan Update SECTION 1: General program and site priorities Program priorities 1-4 Reserved for City Use 5 Have any household members used recreational programs provided by the city, school district, or another public, private or non-profit agency in the last year? [ 64% ] yes [ 36% ] no What recreational programs do you think should be offered or continue to be offered by the city, school district, or another public or private agency on a scale of 1 to 5 where 1 is the least important and 5 is the most important? importance Recreation programs score OTHER 4.20 SUMMER PROGRAMS 4.05 BEFORE/AFTER SCHOOL AGE KIDS 4.02 TEEN ACTIVITIES 4.01 YOUTH ATHLETIC PROGRAMS 4.00 FITNESS CLASSES 3.83 SENIOR ACTIVITIES 3.80 INDOOR/OUTDOOR ATHLETIC PROGRAMS 3.63 ACTIVITIES FOR PRESCHOOLERS 3.50 ADULT/SENIOR DAY CARE 3.41 ADULT ATHLETIC PROGRAMS 3.31 PERFORMING ARTS 3.30 ENVIRONMENTAL EDUCATION 3.19 ART, GRAPHIC DESIGN 3.11 SELF-HELP CLASSES 3.01 SAILING, ROWING 2.96 If it requires more money than can be budgeted to provide future city recreation programs, how would you prioritize the following methods of paying for those programs? priority Recreation program financing options score INCREASE USER FEES 3.71 REDUCE PROGRAMS OFFERED 2.82 INCREASE CITY TAX REVENUES 2.47 Packet Page 363 of 509 3 C:\Documents and Settings\mcrae\My Documents\WORDATA\RENEE\COMP PLAN\Edmonds Telephone Survey with Results.doc Park, recreation, open space and cultural site priorities In general, how would you rate the existing inventory of park, recreation, open space and cultural sites provided in Edmonds by the city, school district, and other recreation providers? 25 Quantity – is the number and location of existing park, recreation, open space and cultural sites adequate to serve the existing population? [ 62% ] yes [ 34% ] no 26 Quality – are the maintenance conditions and furnishings including parking, restrooms, playgrounds, and other elements provided in existing park, recreation, open space and cultural sites adequate? [ 79% ] yes [ 17% ] no How would you rate the importance of providing the following additional sites within the city in general whether provided by the city, school district, or another recreation provider? importance Park, recreation, open space and cultural site priorities score OTHER 4.40 WATERFRONT 4.03 TRAILS 4.00 SWIMMING POOL 3.54 PLAYGROUNDS 3.51 PICNIC AREAS 3.42 BASEBALL FIELDS 3.22 SOCCER FIELDS 3.20 TENNIS COURTS 3.03 INDOOR BASKETBALL 3.01 MEETING ROOMS 2.99 HISTORIC BUILDINGS 2.98 OUTDOOR BASKETBALL 2.95 ART GALLERIES 2.91 OFF-LEASH 2.74 KAYAK AND CANOE ROUTES 2.74 SKATEBOARDING AREA 2.41 If it requires more money than can be budgeted to provide future park, recreation, open space and cultural sites, how would you prioritize funding for the following general park, recreation, open space and cultural types? priority Park, recreation, open space and cultural type score WALKING/BICYCLE ROUTES 3.84 NEIGHBOORHOOD PARK 3.57 COMMUNITY PARK 3.49 OPEN SPACE 3.48 REGIONAL PARK 3.16 INDOOR RECREATION SITES 2.93 CULTURAL SERVICES 2.60 SCENIC CORRIDOTS 2.59 SPECIAL USE AREAS 2.49 Packet Page 364 of 509 4 SECTION 2: Specific development plan proposals Please note that where proposed or existing sites are shown, it does not necessarily imply who would be responsible for providing or enhancing those sites. In many cases, partnerships may be required with other agencies or organizations to jointly develop or enhance park, recreation, open space and cultural sites within the city. In addition, proposals are contingent upon future feasibility and as opportunities may allow. Where proposed sites are shown jointly with the school district or other organizations and agencies, proposals are also contingent upon joint approval of those agencies. How would you prioritize the following proposals – as shown on the attached preliminary Recommended Plan map? Neighborhood Parks – (note there are five potential new park sites proposed for Edmonds) priority score JOINT USE (NEIGHBORHOOD PARKS ON SCHOOL SITES) 4.21 RESTROOMS 4.02 PLAYGROUNDS 3.53 MULTIPURPOSE FIELDS 3.50 NEW PARK NE EDMONDS 3.15 NEW PARK E EDMONDS 3.13 OUTDOOR COURTS 3.10 INFORMAL FIELDS 3.00 NEW PARK N EDMONDS 3.00 NEW PARK SE EDMONDS 2.97 priority Open Space score NATURAL SYSTEMS 3.62 TRAILHEADS 3.58 DESIGNATION WILLOW CREEK 3.57 EDUCATION/INTERPRETIVE 3.18 priority Community Parks score NEW COMMUNITY PARK 3.75 BALL FIELDS – IMPROVE EXISTING 3.23 SOCCER - IMPROVE EXISTING 3.18 SOCCER - PROVIDE ADDITIONAL 2.70 BALL FIELDS – PROVIDE ADDITIONAL 2.66 priority Regional Sites score AQUATIC CENTER 3.68 REGIONAL TRAILS 3.64 OFF-LEASH PARK 2.75 SKATEBORAD ELEMENTS 2.40 Packet Page 365 of 509 5 C:\Documents and Settings\mcrae\My Documents\WORDATA\RENEE\COMP PLAN\Edmonds Telephone Survey with Results.doc priority Special Use Site score HAND CARRY BOAT LAUNCH 3.12 Connections priority score WATERFRONT 3.86 WALKING ROUTES 3.76 MULTI-USE TRAILS 3.71 BICYCLE ROUTES 3.54 SCENIC CORRIDORS 3.43 LINEAR PARK 2.97 priority Cultural Facilities score EDMONDS CENTER FOR THE ARTS 2.97 MULTIPURPOSE ARTS FACILITY 2.66 ART MUSEUM 2.51 priority OVERALL LIST SECTION 2 score Neighborhood park elements at schools in lieu of new park sites 4.21 Additional restrooms in parks 4.02 Waterfront crossings and connections 3.86 Marked walking routes 3.76 New community park 3.75 Multi-use trails for all ages 3.71 Regional trails 3.64 Aquatic center 3.63 Additional marked bicycle routes 3.54 New and/or improved playgrounds 3.53 Multi-sport fields 3.50 Identify scenic corridors 3.43 Upgrade existing baseball/softball fields 3.23 Upgrade existing soccer fields 3.18 New park in NE Edmonds 3.15 New park in E Edmonds 3.13 Outdoor courts 3.10 Informal fields 3.00 New park in N Edmonds 3.00 New park in SE Edmonds 2.97 4th Ave linear park 2.97 Edmonds Center for the Arts improvements 2.97 Off-leash park 2.75 Additional soccer fields 2.70 Additional baseball/softball fields 2.66 New multipurpose arts facility 2.66 New art museum 2.51 Skateboard elements 2.40 Packet Page 366 of 509 6 SECTION 3: Financing Options The budget of the Parks, Recreation, Open Space and Cultural Services department is made up of many sources. While most of the budget comes from municipal sources, other resources such as user fees, partnerships, private donations and various grants make up the total available budget. Edmonds strives to always explore new financing opportunities. Growth management According to the US census in the next 20 years the area’s population could increase by another 4,300 people (or approximately 11% more than the existing population of 40,500 persons) as lands are developed or redeveloped for more housing. 87 In your opinion, will existing park, recreation, open space and cultural sites (not including any of the above proposals) within the city, county, and school district systems be enough to serve this population increase? [ 28% ] yes [ 44% ] no [ 28% ] don't know 88 In your opinion, will the proposed park, recreation, open space and cultural sites described in Section 2 in addition to existing sites be enough to provide for this population? [ 58% ] yes [ 13% ] no [ 28% ] don't know 89 In your opinion, will the proposed park, recreation, open space and cultural sites described above improve your access and ability to enjoy the park system in Edmonds even after this population increase occurs? [ 62% ] yes [ 11% ] no [ 27% ] don't know Entrepreneurial Financing The city could support a variety of creative, entrepreneurial opportunities as a means of financing the acquisition and development of additional park, recreation, open space and cultural sites. These opportunities can include conservation easements, access agreements, land lease/trust agreements (i.e., donation or lease of property to city), revenue bonds, foundations (i.e., non-profit organizations), advertising, sponsorships and public or private grants. How would you rate the importance of this option? importance Entrepreneurial Opportunities score ENTREPRENEURIAL OPPORTUNITIES 3.83 VENDORS FOR RENTALS, ETC. AT WATERFRONT, TRAILHEAD, POOL 3.60 SPONSORSHIPS 3.59 VENDORS FOR CONCESSIONS ATHLETIC COMPLEXES 3.40 Packet Page 367 of 509 7 C:\Documents and Settings\mcrae\My Documents\WORDATA\RENEE\COMP PLAN\Edmonds Telephone Survey with Results.doc General obligation bond City Council could submit a general obligation bond for voter approval as a means of financing the acquisition and development of park, recreation, and open space sites. The bond, which cannot be used for operation and maintenance, would generally be financed over a 20-year period. General obligation bond Amount per year 94 If a bond were to be put on the ballot to finance the highest priority projects listed in Section 2 above, how much, if anything, would your household be willing to pay per year for this source of funding? $122.50 mean Property Tax City Council could submit a property tax levy for voter approval as a means of financing the acquisition, development, operation, and maintenance of all city park, recreation, open space and cultural sites. The property tax levy would provide a dedicated source of funds with which to provide park, recreation, open space and cultural sites and program services for a specified amount of time. Property tax levy Amount per year 95 If a property tax levy were to be put on the ballot to finance the highest priority projects listed above in Section 2 AND operations/maintenance of existing park systems, how much, if anything, would your household be willing to pay per year for this source of funding? $101.30 mean Joint venture opportunities Besides Edmonds - the school district, state, athletic organizations, non-profit organizations and a variety of other public and private agencies own and operate park, recreation, open space and cultural sites and programs within the city. These other agencies can become especially important partners in developing sub-regional sites that serve a larger population beyond city boundaries, such as aquatic centers, tennis centers, and community centers. How would you prioritize joint venture projects with the following agencies? priority Sites score WITH SCHOOL DISTRICTS 4.19 WITH OTHER CITIES 3.85 WITH NON-PROFIT ORG. 3.85 WITH FOR-PROFIT ORG. 3.23 priority Programs score WITH SCHOOL DISTRICTS 4.23 WITH NON-PROFIT ORG. 3.85 WITH OTHER CITIES 3.79 WITH FOR-PROFIT ORG. 3.15 Packet Page 368 of 509 8 Respondent characteristics 104 Which area of the city do you live in? [ 23% ] North of 196th St. SW [ 31% ] East of 9th between 220th St. SW and 196th St. SW [ 22% ] Downtown, between 220th St SW and 196th St. SW, west of 9th Ave. [ 22% ] South of 220th St. SW 105 How long have you lived in Edmonds? 1% 0-1 9% 2-5 10% 6-10 80% 10+ years 106 What type of housing do you live in? 92% own 8% rent 107 What age group are you in (circle one)? 0% 18-24 2% 25-34 15% 35-49 41% 50-64 40% 65+ 1% Refused 108 How do you like to receive information from the city regarding park, recreation, open space and cultural sites and programs? [ 49% ] Craze guide [ 60% ] Local paper [ 39% ] Direct mail [ 13% ] Channel 21 [ 5% ] Community bulletin boards [ 33% [ City newsletter [ 25% ] City’s web site [ 11% ] Arts Bulletin [ 5% ] Other: ____________________ Packet Page 369 of 509 Packet Page 370 of 509 Edmonds Parks, Recreation & Cultural Services Comprehensive Plan Update Survey 1. How important do you think the following are to creating tourism in Edmonds? Not important Not very important Somewhat important Important Very important Rating Average Response Count a. Underwater Scuba Diving Park 3.7% (4)4.6% (5)25.0% (27)47.2% (51)19.4% (21)3.74 108 b. Flower Baskets 2.8% (3)3.7% (4)13.8% (15)38.5% (42)41.3% (45)4.12 109 c. Waterfront 0.0% (0)0.0% (0)4.6% (5)13.8% (15)81.7% (89)4.77 109 d. Aquatics/Pool 2.8% (3)15.9% (17)36.4% (39)25.2% (27)19.6% (21)3.43 107 e. Parks 0.0% (0)1.8% (2)13.8% (15)43.1% (47)41.3% (45)4.24 109 f. Cultural Activities 0.0% (0)2.8% (3)4.6% (5)37.6% (41)55.0% (60)4.45 109 g. Festivals 0.9% (1)3.7% (4)8.4% (9)30.8% (33)56.1% (60)4.37 107 h. Other _________________3.6% (1)0.0% (0)3.6% (1)14.3% (4)78.6% (22)4.64 28 Other (please specify)31 answered question 110 skipped question 0 Page 1Packet Page 371 of 509 Packet Page 372 of 509 Packet Page 373 of 509 2. Of the existing facilities in the park system, what does Edmonds need more of? (Choose all that you think apply.) Response Percent Response Count a. Neighborhood parks 38.0%41 b. Year-round swimming pool 58.3%63 c. Recreation/cultural programs 37.0%40 d. Walkways/trails/bike routes 71.3%77 e. Waterfront access (docks, boat launches, etc.)36.1%39 f. Downtown parks/activities 38.0%41 g. Off-leash areas 27.8%30 h. Skate parks 10.2%11 i. Natural open space 58.3%63 j. Tennis courts 15.7%17 k. Other _________________16.7%18 Other (please specify)22 answered question 108 skipped question 2 Page 2Packet Page 374 of 509 Packet Page 375 of 509 Packet Page 376 of 509 3. Are there any new activities that you would like to see in Edmonds? Response Count 50 answered question 50 skipped question 60 4. Based on activities you are involved in, are there enough sports fields to serve each age group of Edmonds residents? Not enough soccer Enough soccer Not enough baseball & softball Enough baseball & softball Response Count a. Age 0-12 38.8% (19)46.9% (23)36.7% (18)49.0% (24)49 b. Age 13-18 52.3% (23)31.8% (14)38.6% (17)43.2% (19)44 c. Age 19-65 39.5% (17)37.2% (16)39.5% (17)48.8% (21)43 d. 65+19.4% (7)47.2% (17)27.8% (10)66.7% (24)36 answered question 60 skipped question 50 Page 3Packet Page 377 of 509 Packet Page 378 of 509 Packet Page 379 of 509 Packet Page 380 of 509 Packet Page 381 of 509 Packet Page 382 of 509 5. Are there enough other activities to serve each age group of Edmonds residents? Not enough Enough Response Count a. Age 0-12 45.8% (27)54.2% (32)59 b. Age 13-18 71.7% (43)30.0% (18)60 c. Age 19-65 51.5% (34)48.5% (32)66 d. 65+48.3% (29)53.3% (32)60 Comments 30 answered question 85 skipped question 25 6. Is it easy to access information about parks, recreation and cultural services? Do not seek information Information not accessible to me Information accessible Information easily accessible Information complete and readily available Rating Average Response Count Please select 1.9% (2)8.5% (9)52.8% (56)27.4% (29)9.4% (10)3.34 106 Comments 16 answered question 106 skipped question 4 Page 4Packet Page 383 of 509 Packet Page 384 of 509 Packet Page 385 of 509 Packet Page 386 of 509 Packet Page 387 of 509 Packet Page 388 of 509 7. How well do you think Edmonds is providing the following Poor Below average Average Good Great Rating Average Response Count a. A range of park, recreation and cultural services for all interests and age groups 3.7% (4)4.7% (5)28.0% (30)56.1% (60)7.5% (8)3.59 107 b. A high quality park system that offers a wide variety of opportunities and experiences 5.7% (6)7.5% (8)29.2% (31)43.4% (46)14.2% (15)3.53 106 c. Opportunities for public enjoyment of Edmonds' shoreline 1.8% (2)10.1% (11)18.3% (20)45.9% (50)23.9% (26)3.80 109 d. A variety of recreation programs and experiences to meet the needs of the community 1.9% (2)3.8% (4)38.5% (40)44.2% (46)11.5% (12)3.60 104 e. Collaboration of the arts, business, and individuals to create a vibrant cultural community 1.9% (2)6.5% (7)21.5% (23)49.5% (53)20.6% (22)3.80 107 f. A high quality and efficient level of maintenance for all park areas and facilities in Edmonds 0.0% (0)4.7% (5)26.4% (28)50.0% (53)18.9% (20)3.83 106 answered question 109 skipped question 1 Page 5Packet Page 389 of 509 8. If parks and recreation programs are expanded, in which areas of Edmonds would you like to see more programs offered? (Choose all that you think apply.) Response Percent Response Count a. Downtown 58.9%56 b. NE 22.1%21 c. NW 37.9%36 d. SE 24.2%23 e. SW 34.7%33 answered question 95 skipped question 15 9. How interested are you in having Edmonds pursue the following? Not interested Not very interested Somewhat interested Interested Very interested Rating Average Response Count a. Allowing vendors in parks, such as selling food or art and equipment rentals 26.9% (29)14.8% (16)37.0% (40)13.9% (15)7.4% (8)2.60 108 b. Sponsorship of park facilities, such as naming rights for ballfields, pool, etc. 38.7% (41)13.2% (14)21.7% (23)22.6% (24)3.8% (4)2.40 106 answered question 108 skipped question 2 Page 6Packet Page 390 of 509 10. Are there any other topics related to parks, recreation and cultural services that you would like to comment on? Response Count 40 answered question 40 skipped question 70 11. What is your age? Response Percent Response Count 10-14 2.7%3 15-17 1.8%2 18-24 1.8%2 25-34 6.4%7 35-44 13.6%15 45-54 32.7%36 55-64 22.7%25 65+18.2%20 answered question 110 skipped question 0 Page 7Packet Page 391 of 509 Packet Page 392 of 509 Packet Page 393 of 509 Packet Page 394 of 509 Packet Page 395 of 509 Packet Page 396 of 509 12. What is your gender? Response Percent Response Count Male 33.6%37 Female 66.4%73 answered question 110 skipped question 0 13. What is your zip code? Response Count 110 answered question 110 skipped question 0 Page 8Packet Page 397 of 509 AM-1571 9. Design Standards for the BD1 Zone Edmonds City Council Meeting Date:05/20/2008 Submitted By:Rob Chave Time:15 Minutes Department:Planning Type:Information Review Committee: Action: Information Subject Title Planning Board recommendation on design standards for the BD1 zone. Recommendation from Mayor and Staff No action is required; a public hearing is set for July 15, 2008. Previous Council Action As part of its action adopting the new downtown business (BD) zones, the City Council asked the Edmonds Historic Preservation Commission (EHPC) to investigate how new development could be held to tighter standards in the downtown core area. After a report from the EHPC, on May 22, 2007, the Council forwarded the EHPC's recommendations to the Planning Board for review. Narrative This is a review session on a recommendation from the Planning Board on proposed amendments to the BD1 zone. The proposals were referred to the Planning Board by the City Council, and were initially developed by the Edmonds Historic Preservation Commission; the Planning Board consulted with both the EHPC and the Architectural Design Board while developing its recommendation. The initial proposal from the Historic Preservation Commission was forwarded to the Planning Board by the City Council in May, 2007. The Architectural Design Board completed its review of the proposals in December, 2007, and provided the Planning Board with comments in January, 2008. As the Planning Board's memo indicates, the Board is intending to continue working with the EHPC on some of its other recommendations. Fiscal Impact Attachments Link: PB Attach1: Recommended Design Standards Link: PB Attach2: Planning Board Minutes Link: PB Attach3: ADB minutes Link: PB Attach4: Hearing Draft Link: Packet Page 398 of 509 Link: PB Attach5: Council agenda item Link: PB Attach6: City Council Minutes Link: PB Attach7: City Attorney Memo Link: PB Attach8: ACE Comment Letter Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/16/2008 10:17 AM APRV 2 Mayor Gary Haakenson 05/16/2008 10:47 AM APRV 3 Final Approval Sandy Chase 05/16/2008 10:50 AM APRV Form Started By: Rob Chave  Started On: 05/16/2008 08:48 AM Final Approval Date: 05/16/2008 Packet Page 399 of 509 Draft Downtown Design Standards/2006.12.28 Page 1 Design Standards for Building Design [Note: These standards are to be incorporated into the code requirements for the BD1 zone.] Packet Page 400 of 509 Draft Downtown Design Standards/2006.12.28 Page 2 Massing and Articulation Intent: To reduce the massiveness and bulk of large box-like buildings, and articulate the building form to a pedestrian scale. Standards: 1. Buildings shall convey a visually distinct ‘base’ and ‘top’. A ‘base’ can be emphasized by a different masonry pattern, more architectural detail, visible ‘plinth’ above which the wall rises, storefront, canopies, or a combination. The top edge is highlighted by a prominent cornice, projecting parapet or other architectural element that creates a shadow line. Buildings should convey a distinct base and top. The base can be emphasized by a different material. Packet Page 401 of 509 Draft Downtown Design Standards/2006.12.28 Page 3 Orientation to Street Intent: To reinforce pedestrian activity and orientation and enhance the liveliness of the street through building design. Standards: 1. Buildings shall be oriented to the adjacent street, rather than to a parking lot. 2. Entrances to buildings shall be visible from the street and accessible from the adjacent sidewalk. 3. Entrances shall be given a visually distinct architectural expression by one or more of the following elements: a. Higher bay(s) b. Recessed entry (recessed at least 3 feet) c. Forecourt and entrance plaza. Buildings shall be oriented to the street. Entrances shall be given visually distinct expression. Packet Page 402 of 509 Draft Downtown Design Standards/2006.12.28 Page 4 Ground Level Details Intent: To reinforce the character of the streetscape by encouraging the greatest amount of visual interest along the ground level of buildings facing pedestrian streets. Standards: 1. Ground-floor, street-facing façades of commercial and mixed-use buildings shall incorporate at least five of the following elements. a. Lighting or hanging baskets supported by ornamental brackets b. Medallions c. Belt courses d. Plinths for columns e. Bulkhead for storefront window f. Projecting sills g. Tilework h. Transom or clerestory windows i. Planter box j. An element not listed here, as approved, that meets the intent. 2. Ground floor commercial space is intended to be at grade with the sidewalk, as provided for in ECDC 16.43.030.B. Ground floor details encourage visual interest along the ground level of buildings facing pedestrian streets. Packet Page 403 of 509 Draft Downtown Design Standards/2006.12.28 Page 5 Awnings/Canopies and Signage Intent: To integrate signage and weather protection with building design to enhance business visibility and the public streetscape. To provide clear signage to identify each business or property, and to improve way-finding for visitors. To protect the streetscape from becoming cluttered, and to minimize distraction from overuse of advertisement elements. Standards: 1. Structural canopies are encouraged along pedestrian street fronts. If a canopy is not provided, then an awning shall be provided which is attached to the building using a metal or other framework. 2. Awnings and canopies shall be open- sided to enhance visibility of business signage. Front valances are permitted. Signage is allowed on valances, but not on valance returns. 3. Marquee, box, or convex awning or canopy shapes are not permitted. 4. Retractable awnings are encouraged. 5. Awnings or canopies shall be located within the building elements that frame storefronts, and should not conceal important architectural details. Awnings or canopies should be hung just below a clerestory or “transom” window, if it exists. 6. Awnings or canopies on a multiple- storefront building should be consistent in character, scale and position, but need not be identical. Open-sided non-structural awning with front valance. Open-sided structural canopy. Packet Page 404 of 509 Draft Downtown Design Standards/2006.12.28 Page 6 Awnings and Signage (continued) 7. Non-structural awnings should be constructed using canvas or fire- resistant acrylic materials. Shiny, high- gloss materials are not appropriate; therefore, vinyl or plastic awning materials are not permitted. 8. Signage should be designed to integrate with the building and street front. Combinations of sign types are encouraged which result in a coordinated design while minimizing the size of individual signs. 9. Blade or projecting signs which include decorative frames, brackets or other design elements are encouraged. This type of detail can be used to satisfy one of the required elements under the section ‘Ground Level Details.’ 10. Use graphics or symbols to reduce the need to have large expanses of lettering. 11. Instead of broadly lighting the face of the sign, signage should be indirectly lit, or backlit to only display lettering and symbols or graphic design. 12. Signage should be given special consideration when it is consistent with or contributes to the historic character of sites on the National Register, the Edmonds Register of Historic Places, or on a City-approved historic survey. 13. Signage shall include decorative frames, brackets or other design elements. An historic sign may be used to meet this standard. Awning or Canopy Shapes: Standard Convex Box Marquee Retractable and open-sided awnings allow signage to be visible. Examples of projecting signs using decorative frames and design elements. Packet Page 405 of 509 Draft Downtown Design Standards/2006.12.28 Page 7 Transparency at Street Level Intent: To provide visual connection between activities inside and outside the building. Standards: 1. The ground level façades of buildings that are oriented to streets shall have transparent windows with a minimum of 75% transparency between an average of 2 feet and 10 feet above grade. 2. To qualify as transparent, windows shall not be mirrored or darkly tinted glass, or prohibit visibility between the street and interior. 3. Where transparency is not provided, the façade shall comply with the standards under the section ‘Treating Blank Walls’. Ground level facades of buildings should have transparent windows between 2 to 10 feet above grade. Windows shall provide a visual connection between activities inside and outside the building, and therefore should not be mirrored or use darkly tinted glass. Packet Page 406 of 509 Draft Downtown Design Standards/2006.12.28 Page 8 Treating Blank Walls Intent: To ensure that buildings do not display blank, unattractive walls to the abutting street. Standards: 1. Walls or portions of walls on abutting streets or visible from residential areas where windows are not provided shall have architectural treatment (see standards under section ‘Transparency’). At least four of the following elements shall be incorporated into any ground floor, street-facing façade: a. Masonry (except for flat, non- decorative concrete block) b. Concrete or masonry plinth at the base of the wall c. Belt courses of a different texture and color d. Projecting cornice e. Decorative tilework f. Medallions g. Opaque or translucent glass h. Artwork or wall graphics i. Lighting fixtures j. An architectural element not listed above, as approved, that meets the intent. Buildings shall not display blank, unattractive walls to the abutting street. Packet Page 407 of 509 Draft Downtown Design Standards/2006.12.28 Page 9 Building HVAC Equipment Intent: To ensure that HVAC equipment, elevators, and other building utility features are designed to be a part of the overall building design and do not detract from the streetscape. Standards: 1. Rooftop HVAC equipment, elevators and other rooftop features shall be designed to fit in with the materials and colors of the overall building design. These features shall be located away from the building edges to avoid their being seen from the street below. If these features can be seen from the adjoining street, building design shall use screening, decoration, plantings (e.g. rooftop gardens), or other techniques to integrate these features with the design of the building. 2. When HVAC equipment is placed at ground level, it shall be integrated into building design and/or use screening techniques to avoid both visual and noise impacts on adjoining properties. Rooftop equipment should be screened from view. Packet Page 408 of 509 Packet Page 409 of 509 Packet Page 410 of 509 Packet Page 411 of 509 Packet Page 412 of 509 Packet Page 413 of 509 Packet Page 414 of 509 Packet Page 415 of 509 Packet Page 416 of 509 Packet Page 417 of 509 Packet Page 418 of 509 Packet Page 419 of 509 Packet Page 420 of 509 Packet Page 421 of 509 Packet Page 422 of 509 Packet Page 423 of 509 Packet Page 424 of 509 Packet Page 425 of 509 Packet Page 426 of 509 Packet Page 427 of 509 Packet Page 428 of 509 Packet Page 429 of 509 Packet Page 430 of 509 Packet Page 431 of 509 Packet Page 432 of 509 Packet Page 433 of 509 Packet Page 434 of 509 Packet Page 435 of 509 Packet Page 436 of 509 Packet Page 437 of 509 Packet Page 438 of 509 Packet Page 439 of 509 Packet Page 440 of 509 Packet Page 441 of 509 Packet Page 442 of 509 Packet Page 443 of 509 Packet Page 444 of 509 Packet Page 445 of 509 Packet Page 446 of 509 Packet Page 447 of 509 Packet Page 448 of 509 EDMONDS PLANNING BOARD NOTICE OF PUBLIC HEARING Hearing Date/Time: Wednesday, February 13, 2008, beginning at 7pm Hearing Location: City Council Chamber, 250 5th Ave N in Downtown Edmonds Properties Affected: Properties zoned BD1 in Downtown Edmonds, located along Main ST between 3rd and 6th Avenues, and along 5th Avenue from Maple ST to the alley north of Main ST. Summary of the Proposal: Public hearing on proposed design standards and a refined design review process that would apply to properties in the Downtown Retail Core (properties zoned BD1). Details of the proposal can be found on the City Website at: http://www.ci.edmonds.wa.us/pb_issues.htm On January 16, 2007, the Edmonds City Council adopted new "BD - Downtown Business" zones as a new Chapter 16.43 in the Edmonds Community Development Code. The Council also approved a new zoning map for downtown properties. These actions were a follow-up to an update of the Edmonds Comprehensive Plan which was completed in March, 2005. Currently, the City is evaluating potential updates to one of the downtown zones - the BD1 zone - to consider providing additional detail to the design standards and design review process for this important part of the city's downtown retail core. The current proposal is set for a public hearing before the Edmonds Planning Board on Wednesday, February 13, 2008 at the City Council Chamber, 250 5th Ave N, in Downtown Edmonds. The proposal does not change the uses permitted in the zone, nor is there any change in zoning for any of the properties involved. What the proposal would do is add some design standards for new construction within the established BD1 zone and potentially mean that more design changes would have to be reviewed by the city’s Architectural Design Board (ADB). The details of the proposal can be found online at the City of Edmonds website under issues being studied by the Planning Board, located at http://www.ci.edmonds.wa.us/pb_issues.htm. Packet Page 449 of 509 PROPOSALS BEING CONSIDERED BY THE EDMONDS PLANNING BOARD ON DESIGN REVIEW FOR THE DOWNTOWN BD1 ZONE (THE “HERITAGE CENTER OF EDMONDS”) PURPOSE The purpose of establishing the Heritage Center of Edmonds (the area currently zoned BD1) is to preserve and continue the historic architectural character of this area. Establishing Historic Design Standards for new and renovated structures in this area will help promote and support a vibrant retail environment in the center of the downtown core. Approved Historic Design Standards will provide a foundation for all future development in the Heritage Center of Edmonds (BD1) and a mechanism to involve members of the Historic Preservation Commission in the design review process. The Heritage Center of Edmonds will promote economic vitality by increasing property values and encouraging heritage tourism. In support of this purpose, the Commission requests that the City Council forward these recommendations to the Planning Board, and that the Commission be allowed to work with the Planning Board to develop a final set of code amendments for City Council consideration. The Commission’s RECOMMENDATIONS are summarized below, by subject. RENAME THE BD1 ZONE The BD1 zone should be renamed to something more descriptive, to reflect its historic roots. Names such as “Historic Downtown Center” or “Historic Center of Edmonds” or “Heritage Center of Edmonds” have been suggested. For the time being, this area shall be referred to as the “Heritage Center of Edmonds” for reference. DEVELOP DESIGN STANDARDS Adopt the attached “Design Standards for Building Design” for use as design standards in the Heritage Center of Edmonds. THRESHOLD FOR DESIGN REVIEW Because of the importance of the public streetscape in the Heritage Center of Edmonds, SEPA shall not be the sole standard triggering the ADB’s hearing process. Instead, any project which has the potential to have a significant impact on the pedestrian streetscape shall undergo full ADB review. The threshold for design review should be exterior changes that deviate from exterior design and are visible from adjacent streets or avenues. Changes that modify the existing exterior character would require design review by the Architectural Design Board (ADB). Repair and maintenance projects that EHPC Recommendation/2007.05.10 Page 1 Packet Page 450 of 509 replace “like for like” would not require design review by the ADB. Also, interior changes that do not affect the exterior appearance of the building shall be exempt. DESIGN REVIEW PROCESS The Edmonds Historic Preservation Commission should review and prepare a recommendation on projects proposed within the BD1 zone, and have a representative(s) of the EHPC present the recommendations to the ADB during the ADB review meeting. APPLICATIONS FOR ADB REVIEW For projects requiring ADB review within the Heritage Center of Edmonds, applicants will need to provide all of the materials typically required for ADB review, including : • A brief description of the project and the surrounding streetscape (neighboring buildings, setbacks, heights and rooflines). • Blueprints to include plan, elevation and section drawings. Include window design, signs and exterior lighting. • Detailed drawings or 3-dimensional model of new/altered architectural features and trim are required. • A description and samples of building materials including types of windows, roofing and siding. (Applicant must include an actual color chart or color samples.) • Photographs of nearby building facades, rooflines and streetscape will be required. If a historic rehabilitation or alteration, photos from the Edmonds Historic Preservation Commission would be helpful. DEMOLITION Demolition permits may not be issued for up to sixty days while the Edmonds Historic Preservation Commission works with the applicant to explore alternatives to demolition. INCENTIVES Create incentives to preserve existing structures. These might include: the waiving or reducing of permit fees, the expediting of permit approvals, and a relaxing of building standards to allow the ability to go outside the existing building’s envelope to promote preservation of buildings which are on the Edmonds Register Of Historical Places. As alternative to ADB design review, buildings on an historic register or city-approved historic survey (e.g. the recently completed BOLA survey of the downtown area) could opt to deviate from any of the BD1 design standards if it received a “certificate of appropriateness” from the Edmonds Historic Preservation Commission (EHPC). In other words, “historic” buildings would have an alternate design approval process available to them through the EHPC. EHPC Recommendation/2007.05.10 Page 2 Packet Page 451 of 509 Design Standards for Building Design [Note: These standards would be incorporated into the code requirements for the BD1 zone.] Draft Downtown Design Standards/2006.12.28 Page 3 Packet Page 452 of 509 Massing and Articulation Buildings should convey a distinct base and top. Intent: To reduce the massiveness and bulk of large box-like buildings, and articulate the building form to a pedestrian scale. Standards: 1. Buildings shall convey a visually distinct ‘base’ and ‘top’. A ‘base’ can be emphasized by a different masonry pattern, more architectural detail, visible ‘plinth’ above which the wall rises, storefront, canopies, or a combination. The top edge is highlighted by a prominent cornice, projecting parapet or other architectural element that creates a shadow line. The base can be emphasized by a different material. Draft Downtown Design Standards/2006.12.28 Page 4 Packet Page 453 of 509 Buildings shall be oriented to the street. Orientation to Street Intent: To reinforce pedestrian activity and orientation and enhance the liveliness of the street through building design. Standards: 1. Buildings shall be oriented to the adjacent street, rather than to a parking lot. 2. Entrances to buildings shall be visible from the street and accessible from the adjacent sidewalk. 3. Entrances shall be given a visually distinct architectural expression by two or more of the following elements: Entrances shall be given visually distinct expression. a. Higher bay(s) b. Recessed entry (recessed at least 3 feet) c. Forecourt and entrance plaza. Draft Downtown Design Standards/2006.12.28 Page 5 Packet Page 454 of 509 Ground Level Details Intent: To reinforce the character of the streetscape by encouraging the greatest amount of visual interest along the ground level of buildings facing pedestrian streets. Standards: 1. Ground-floor, street-facing façades of commercial and mixed-use buildings shall incorporate at least five of the following elements. a. Lighting or hanging baskets supported by ornamental brackets b. Medallions c. Belt courses d. Plinths for columns e. Bulkhead for storefront window Ground floor details encourage visual interest along the ground level of buildings facing pedestrian streets. f. Projecting sills g. Tilework h. Transom or clerestory windows i. Planter box j. An element not listed here, as approved, that meets the intent. 2. Ground floor commercial space shall be at grade with the sidewalk. Sunken entrances are prohibited. 3. Ground floor residential units shall be separated from the sidewalk either by setbacks or by elevation (e.g. raised above street grade) in order to afford privacy to residents. Draft Downtown Design Standards/2006.12.28 Page 6 Packet Page 455 of 509 Awnings/Canopies and Signage Intent: To integrate signage and weather protection with building design to enhance business visibility and the public streetscape. Open-sided non-structural awning with front valance. To provide clear signage to identify each business or property, and to improve way-finding for visitors. To protect the streetscape from becoming cluttered, and to minimize distraction from overuse of advertisement elements. Standards: 1. Structural canopies are encouraged along pedestrian street fronts. If a canopy is not provided, then an awning shall be provided which is attached to the building using a metal or other framework. Open-sided structural canopy. 2. Awnings and canopies shall be open- sided to enhance visibility of business signage. Front valances are permitted. Signage is allowed on valances, but not on valance returns. 3. Marquee, box, or convex awning or canopy shapes are not permitted. 4. Retractable awnings are encouraged. 5. Awnings or canopies shall be located within the building elements that frame storefronts, and should not conceal important architectural details. Awnings or canopies should be hung just below a clerestory or “transom” window, if it exists. 6. Awnings or canopies on a multiple- storefront building should be consistent in character, scale and position, but need not be identical. Draft Downtown Design Standards/2006.12.28 Page 7 Packet Page 456 of 509 Retractable and open-sided awnings allow signage to be visible. Awnings and Signage (continued) 7. Non-structural awnings should be constructed using canvas or fire- resistant acrylic materials. Shiny, high- gloss materials are not appropriate; therefore, vinyl or plastic awning materials are not permitted. 8. Signage should be designed to integrate with the building and street front. Combinations of sign types are encouraged which result in a coordinated design while minimizing the size of individual signs. Awning or Canopy Shapes: Standard Convex Box Marquee 9. Blade or projecting signs which include decorative frames, brackets or other design elements are encouraged. This type of detail can be used to satisfy one of the required elements under the section ‘Ground Level Details.’ 10. Use graphics or symbols to reduce the need to have large expanses of lettering. Examples of projecting signs using decorative frames and design elements. 11. Signage in the “Arts Center Corridor” defined in the Comprehensive Plan is required to include decorative sign frames or brackets in its design. 12. Instead of broadly lighting the face of the sign, signage should be indirectly lit, or backlit to only display lettering and symbols or graphic design. 13. Signage should be given special consideration when it is consistent with or contributes to the historic character of sites on the National Register or the Edmonds Register of Historic Places 14. Signage shall include decorative frames, brackets or other design elements. An historic sign may be used to meet this standard. Draft Downtown Design Standards/2006.12.28 Page 8 Packet Page 457 of 509 Transparency at Street Level Intent: To provide visual connection between activities inside and outside the building. Ground level facades of buildings should have transparent windows between 2 to 10 feet above grade. Standards: 1. The ground level façades of buildings that are oriented to streets shall have transparent windows with a minimum of 75% transparency between an average of 2 feet and 10 feet above grade. 2. To qualify as transparent, windows shall not be mirrored or darkly tinted glass, or prohibit visibility between the street and interior. 3. Where transparency is not provided, the façade shall comply with the standards under the section ‘Treating Blank Walls’. Windows shall provide a visual connection between activities inside and outside the building, and therefore should not be 4. All-residential buildings do not have a specific transparency requirement. However, all-residential buildings shall be treated as if they have blank walls facing the street and must comply with the standards under the section ‘Treating Blank Walls’. Draft Downtown Design Standards/2006.12.28 Page 9 Packet Page 458 of 509 Treating Blank Walls Intent: To ensure that buildings do not display blank, unattractive walls to the abutting street. Standards: 1. Walls or portions of walls on abutting streets or visible from residential areas where windows are not provided shall have architectural treatment (see standards under section ‘Transparency’). At least four of the following elements shall be incorporated into any ground floor, street-facing façade: a. Masonry (except for flat concrete block) Buildings shall not display blank, unattractive walls to the abutting street. b. Concrete or masonry plinth at the base of the wall c. Belt courses of a different texture and color d. Projecting cornice e. Decorative tilework f. Medallions g. Opaque or translucent glass h. Artwork or wall graphics i. Lighting fixtures j. An architectural element not listed above, as approved, that meets the intent. Draft Downtown Design Standards/2006.12.28 Page 10 Packet Page 459 of 509 Treating Blank Walls (continued) 2. For buildings having residential units on the ground floor, landscaping — including hanging baskets or planter boxes — and other street-level façade enhancements shall be required to integrate the building with the streetscape. This requirement is considered to satisfy one of the four elements required in (1) above. Building Rooftop Equipment Intent: To ensure that HVAC equipment, elevators, and other rooftop features are designed to be a part of the overall building design and do not detract from the streetscape. Rooftop equipment should be screened from view. Standards: 1. Rooftop HVAC equipment, elevators and other rooftop features shall be designed to fit in with the materials and colors of the overall building design. These features shall be located away from the building edges to avoid their being seen from the street below. Building design shall use screening, decoration, plantings (e.g. rooftop gardens), or other techniques to integrate these features with the design of the building. Draft Downtown Design Standards/2006.12.28 Page 11 Packet Page 460 of 509 AM-994 Report and recommendation from the Historic Preservation Commission on downtown design standards. Edmonds City Council Meeting Date:05/22/2007 Submitted By:Rob Chave Submitted For:Rob Chave Time:45 Minutes Department:Planning Type:Action Review Committee: Action: Information Subject Title Report and recommendation from the Historic Preservation Commission on downtown design standards. Recommendation from Mayor and Staff Provide direction to the Planning Board and Historic Preservation Commission. Previous Council Action The Historic Preservation Commission reported to the City Council on February 27, 2007. Narrative This discussion is a follow-up to the Edmonds Historic Preservation Commission's report to the City Council on February 27, 2007. Since that meeting, the EHPC has worked to develop a set of recommendations and design guidelines that could be implemented in the downtown BD1 zone (recommended to be named the "Heritage Center of Edmonds"). The Commission is asking the Council to forward its recommendations to the Planning Board, and allow the EHPC to work with the Planning Board in developing a final set of code amendments for Council consideration and adoption; this would require public hearings at both the Planning Board and City Council levels. Fiscal Impact Attachments Link: Exhibit 1: EHPC Recommendation Link: Exhibit 2: City Council minutes Form Routing/Status Form Started By: Rob Chave  Started On: 05/15/2007 02:57 PM Packet Page 461 of 509 RECOMMENDATIONS BY THE EDMONDS HISTORIC PRESERVATION COMMISSION ON DESIGN REVIEW FOR THE DOWNTOWN BD1 ZONE (THE “HERITAGE CENTER OF EDMONDS”) PURPOSE The purpose of establishing the Heritage Center of Edmonds (the area currently zoned BD1) is to preserve and continue the historic architectural character of this area. Establishing Historic Design Standards for new and renovated structures in this area will help promote and support a vibrant retail environment in the center of the downtown core. Approved Historic Design Standards will provide a foundation for all future development in the Heritage Center of Edmonds (BD1) and a mechanism to involve members of the Historic Preservation Commission in the design review process. The Heritage Center of Edmonds will promote economic vitality by increasing property values and encouraging heritage tourism. In support of this purpose, the Commission requests that the City Council forward these recommendations to the Planning Board, and that the Commission be allowed to work with the Planning Board to develop a final set of code amendments for City Council consideration. The Commission’s RECOMMENDATIONS are summarized below, by subject. RENAME THE BD1 ZONE The BD1 zone be renamed the “Heritage Center of Edmonds.” DEVELOP DESIGN STANDARDS City Council to direct the EHPC and the Planning Board to work together in an iterative process to further develop design standards for the Heritage Center of Edmonds. As a starting point, the attached “Design Guidelines for Building Design” should be considered for use as design standards in the Heritage Center of Edmonds. THRESHOLD FOR DESIGN REVIEW Because of the importance of the public streetscape in the Heritage Center of Edmonds, SEPA shall not be the sole standard triggering the ADB’s hearing process. Instead, any project which has the potential to have a significant impact on the pedestrian streetscape shall undergo full ADB review. Threshold details should be worked out by the Planning Board in consultation with the EHPC. EHPC Recommendation/2007.05.10 Page 1 Packet Page 462 of 509 DESIGN REVIEW PROCESS The Edmonds Historic Preservation Commission shall have two of its members serve as voting members of the ADB for applications within the Heritage Center of Edmonds (BD1). APPLICATIONS FOR ADB REVIEW For projects requiring ADB review within the Heritage Center of Edmonds: • The applicant shall provide a brief description of the project and the surrounding streetscape (neighboring buildings, setbacks, heights and rooflines). • The applicant shall provide blueprints to include plan, elevation and section drawings. Include window design, signs and exterior lighting. • Detailed drawings or 3-dimensional model of new/altered architectural features and trim are required. • Applicant shall provide a description and samples of building materials including types of windows, roofing and siding. (Applicant must include an actual color chart or color samples.) • Photographs of nearby building facades, rooflines and streetscape will be required. If a historic rehabilitation or alteration, photos from Historic Preservation Commission would be helpful. DEMOLITION Demolition permits may not be issued for up to sixty days while the Edmonds Historic Preservation Commission works with the applicant to explore alternatives to demolition. INCENTIVES Create incentives to preserve existing structures. These might include: the waiving or reducing of permit fees, the expediting of permit approvals, and a relaxing of building standards to allow the ability to go outside the existing building’s envelope to promote preservation of buildings which are on the Edmonds Register Of Historical Places. EHPC PARTICIPATION IN THE PROCESS Historic Preservation Commission requests the City Council to direct the Planning Board to incorporate the Historic Preservation Commission in the process of developing these concepts with Planning Board. EHPC Recommendation/2007.05.10 Page 2 Packet Page 463 of 509 Design Guidelines for Building Design Packet Page 464 of 509 Massing and Articulation Buildings should convey a distinct base and top. Intent: To reduce the massiveness and bulk of large box-like buildings, and articulate the building form to a pedestrian scale. Guidelines: 1. Buildings shall convey a visually distinct ‘base’ and ‘top’. A ‘base’ can be emphasized by a different masonry pattern, more architectural detail, visible ‘plinth’ above which the wall rises, storefront, canopies, or a combination. The top edge is highlighted by a prominent cornice, projecting parapet or other architectural element that creates a shadow line. The base can be emphasized by a different material. Draft Downtown Design Guidelines/2006.12.28 Page 2 Packet Page 465 of 509 Orientation to Street Buildings shall be oriented to the street. Intent: To reinforce pedestrian activity and orientation and enhance the liveliness of the street through building design. Guidelines: 1. Buildings shall be oriented to the adjacent street, rather than to a parking lot. 2. Entrances to buildings shall be visible from the street and accessible from the adjacent sidewalk. 3. Entrances shall be given a visually distinct architectural expression by two or more of the following elements: Entrances shall be given visually distinct expression. a. Higher bay(s) b. Recessed entry (recessed at least 3 feet) c. Forecourt Draft Downtown Design Guidelines/2006.12.28 Page 3 Packet Page 466 of 509 Ground Level Details Intent: To reinforce the character of the streetscape by encouraging the greatest amount of visual interest along the ground level of buildings facing pedestrian streets. Guidelines: 1. Ground-floor, street-facing façades of commercial and mixed-use buildings shall incorporate at least five of the following elements. a. Lighting or hanging baskets supported by ornamental brackets b. Medallions c. Belt courses d. Plinths for columns Ground floor details encourage visual interest along the ground level of buildings facing pedestrian streets. e. Kickplate for storefront window f. Projecting sills g. Tilework h. Transom or clerestory windows i. Planter box j. An element not listed here, as approved, that meets the intent. k. Blade or projecting signs which include decorative frames, brackets or other design elements (see section on ‘awnings and signage’). 2. Ground floor commercial space shall be at grade with the sidewalk. Sunken entrances are prohibited. 3. Ground floor residential units should be separated from the sidewalk either by setbacks or by elevation (e.g. raised above street grade) in order to afford privacy to residents. Draft Downtown Design Guidelines/2006.12.28 Page 4 Packet Page 467 of 509 Awnings and Signage Intent: To integrate signage and weather protection with building design to enhance business visibility and the public streetscape. Open-sided non-structural awning with front valance. To provide clear signage to identify each business or property, and to improve way-finding for visitors. To protect the streetscape from becoming cluttered, and to minimize distraction from overuse of advertisement elements. Guidelines: 1. Awnings are encouraged along pedestrian street fronts. Awnings may be structural (permanently attached to and part of the building) or non-structural (attached to the building using a metal or other framework). Open-sided structural awning. 2. Awnings shall be open-sided to enhance visibility of business signage. Front valances are permitted. Signage is allowed on valances, but not on valance returns. 3. Marquee, box, or convex awning shapes are not permitted. 4. Retractable awnings are encouraged. 5. Awnings shall be located within the building elements that frame storefronts, and should not conceal important architectural details. Awnings should be hung just below a clerestory or “transom” window, if it exists. 6. Awnings on a multiple-storefront building should be consistent in character, scale and position, but need not be identical. Draft Downtown Design Guidelines/2006.12.28 Page 5 Packet Page 468 of 509 Awnings and Signage (continued) Retractable and open-sided awnings allow signage to be visible. 7. Non-structural awnings should be constructed using canvas or fire- resistant acrylic materials. Shiny, high-gloss materials are not appropriate; therefore, vinyl or plastic awning materials are not permitted. 8. Signage should be designed to integrate with the building and street front. Combinations of sign types are encouraged which result in a coordinated design while minimizing the size of individual signs. Awning Shapes: Standard Convex Box Marquee 9. Blade or projecting signs which include decorative frames, brackets or other design elements are encouraged. This type of detail can be used to satisfy one of the required elements under the section ‘Ground Level Details.’ Examples of projecting signs using decorative frames and design elements. 10. Use graphics or symbols to reduce the need to have large expanses of lettering. 11. Signage in the “Arts Center Corridor” defined in the Comprehensive Plan is required to include decorative sign frames or brackets in its design. 12. Instead of broadly lighting the face of the sign, signage should be indirectly lit, or backlit to only display lettering and symbols or graphic design. 13. Signage should be given special consideration when it is consistent with or contributes to the historic character of sites on the National Register or the Edmonds Register of Historic Places Draft Downtown Design Guidelines/2006.12.28 Page 6 Packet Page 469 of 509 Transparency at Street Level Intent: To provide visual connection between activities inside and outside the building. Ground level facades of buildings should have transparent windows between 2 to 10 feet above grade. Guidelines: 1. The ground level façades of buildings that are oriented to streets shall have transparent windows between an average of 2 feet and 10 feet above grade, according to the following: a. Retail Core: minimum of 75% transparency b. Other Areas: minimum of 30% transparency 2. To qualify as transparent, windows shall not be mirrored or darkly tinted glass, or prohibit visibility between the street and interior. Windows shall provide a visual connection between activities inside and outside the building, and therefore should not be mirrored or use darkly tinted glass. 3. Where transparency is not provided, the façade shall comply with the guidelines under the section ‘Treating Blank Walls’. 4. All-residential buildings do not have a specific transparency requirement. However, all- residential buildings shall be treated as if they have blank walls facing the street and must comply with the guidelines under the section ‘Treating Blank Walls’. Draft Downtown Design Guidelines/2006.12.28 Page 7 Packet Page 470 of 509 Treating Blank Walls Intent: To ensure that buildings do not display blank, unattractive walls to the abutting street. Guidelines: 1. Walls or portions of walls on abutting streets or visible from residential areas where windows are not provided shall have architectural treatment (see guidelines under section ‘Transparency’). At least four of the following elements shall be incorporated into any ground floor, street-facing façade: a. Masonry (except for flat concrete block) Buildings shall not display blank, unattractive walls to the abutting street. b. Concrete or masonry plinth at the base of the wall c. Belt courses of a different texture and color d. Projecting cornice e. Projecting metal canopy f. Decorative tilework g. Trellis containing planting h. Medallions i. Opaque or translucent glass j. Artwork or wall graphics k. Vertical articulation l. Lighting fixtures m. An architectural element not listed above, as approved, that meets the intent. Draft Downtown Design Guidelines/2006.12.28 Page 8 Packet Page 471 of 509 Treating Blank Walls (continued) 2. For buildings having residential units on the ground floor, landscaping — including hanging baskets or planter boxes — and other street-level façade enhancements shall be required to integrate the building with the streetscape. This requirement is considered to satisfy one of the four elements required in (1) above. Building Rooftop Equipment Intent: To ensure that HVAC equipment, elevators, and other rooftop features are designed to be a part of the overall building design and do not detract from the streetscape. Rooftop equipment should be screened from view. Guidelines: 1. Rooftop HVAC equipment, elevators and other rooftop features should be designed to fit in with the materials and colors of the overall building design. These features should be located away from the building edges to avoid their being seen from the street below. Building design should use screening, decoration, plantings (e.g. rooftop gardens), or other techniques to integrate these features with the design of the building. Draft Downtown Design Guidelines/2006.12.28 Page 9 Packet Page 472 of 509 Edmonds City Council Approved Minutes May 22, 2007 Page 4 4. REPORT AND RECOMMENDATION FROM THE HISTORIC PRESERVATION COMMISSION ON DOWNTOWN DESIGN STANDARDS. (Councilmember Plunkett joined the Council via telephone for this item.) Planning Manager Rob Chave explained the Historic Preservation Commission (HPC) met with the Council in February 2007 where additions to the downtown design were discussed, particularly for the BD1 zone, the retail corridor. After further work, the HPC has presented an outline of their ideas to the Council. Many of the concepts are not yet detailed but the HPC is attempting to indicate their intent. He contrasted this with the design guidelines the HPC developed based on Mark Hinshaw’s work with the Council in 2005. The HPC’s intent is to work with the Planning Board to develop potential amendments to development standards, codes, etc. that would be presented to the Council. He noted the amendments would require public hearings at the Planning Board and City Council. Tonight’s presentation was intended to inform the Council of the direction in which they were proceeding. He referred to City Attorney Scott Snyder’s memo that indicated the Architectural Design Board (ADB) should be included in the discussion. He anticipated the ADB would be involved in developing the amendments. Mr. Chave reviewed the HPC’s report: • Purpose section - add a purpose section to describe the intent. • Rename the BD1 zone - Heritage Center of Edmonds. He explained the interim name captured three concepts, 1) Edmonds, 2) the area as the center and identity of Edmonds, and 3) the heritage of the BD1. • Develop Design Standards - words and pictures describing characteristics in detail. He noted these were labeled guidelines but the HPC wants them adopted as standards that every building/project in the BD1 would be required to meet. • Threshold for Design Review - The HPC feels the traditional standard that requires an ADB hearing, exceeding the SEPA threshold, was too high as there could be significant impacts on historical buildings via renovations that did not meet SEPA. He noted the standard must be specific and could not be vague or unpredictable. Another concern is not capturing too many projects due to time delays caused by ADB review. He noted the goal was to balance the process to ensure the designs were what the City wanted to achieve without unduly burdening the process. • Design Review Process - The HPC recommends having two HPC members on the ADB when projects specifically located in the Heritage District/BD1 are reviewed. The HPC feels their expertise in historic buildings would be helpful to the ADB. • Applications for ADB Review - This section contains the features the HPC feels are important and should be considered in the review. He noted most of these items were consistent with the changes in the design review process with the exception of color. He stated review of color was usually done via historic districts as color was often identified with a particular point in time. Historic districts typically adopt a pallet of colors used during a particular historic period. The challenge for downtown Edmonds would be to determine that historic pallet because multiple pallets for multiple points in time would make regulation difficult. • Demolition - The HPC recommends a waiting period before a building could be demolished. He noted there would be no power to prevent the demolition but the intent was to provide time for the HPC to work with the owner or prospective purchaser regarding adaptive reuse opportunities, identifying a different buyer, etc. He noted this technique had been used in historical districts in other communities and was often successful. He clarified the HPC was not advocating a waiting period for all demolition, only significant demolition. Historic Preservation Commission / Downtown Design Standards Packet Page 473 of 509 Edmonds City Council Approved Minutes May 22, 2007 Page 5 • Incentives - The HPC was interested in developing incentives for preserving structures and providing a break for property owners trying to do the right thing via more flexible building codes, reduced permit fees, streamlined processing, etc. • EHPC Participation in the Process - The HPC wants to work with the Planning Board and ADB in an effort to develop language that could be adopted as code amendments. Councilmember Orvis referred to the incentives section and the language that buildings on the Edmonds Register of Historic Places be allowed to go outside the existing building’s envelope. He anticipated the only way this could occur would be to increase the building’s height. He asked whether this would be addressed by the non-conforming regulations that the Planning Board was currently reviewing. Mr. Chave answered that was largely true but the HPC was concerned with providing enough flexibility for unusual circumstances that would maintain the character of a building and enhance its viability. Mr. Snyder advised the Planning Board would be discussing the non-conforming use provisions in the context of adaptive reuse at their next meeting. He provided examples such as limitations on the amount of glass due to the new energy codes. The intent was to review building code requirements that were not health safety related that could be altered in order to make the retention of an existing building more economically attractive/viable - to provide incentives to retain a building rather than demolish it. Councilmember Wambolt did not want this to be a way to increase heights. Mr. Chave assured that was not the intent and that would not be expected from the HPC. Mr. Snyder commented assuming the public liked Edmonds the way it was, the intent was to encourage property owners to retain those buildings. Councilmember Marin spoke in favor of forwarding the HPC’s recommendations to the Planning Board. He noted although there were a number of interesting old buildings downtown that should be retained, there were no grand, architecturally significant buildings as compared to Fairhaven or Port Townsend for example. He recalled discussions in the past few years that highlighted the importance of maintaining a vital downtown retail core and was satisfied the HPC’s proposal met that intent. He was not opposed to the name “Heritage Center” but did not want the concept of maintaining a vital downtown retail core to be overlooked. He referred to old buildings that had been architecturally enhanced and improved, commenting he viewed the design guidelines as a method of improving the downtown core. Councilmember Dawson referred to Mr. Snyder’s memo, pointing out there were few truly historic buildings downtown but there were many buildings that added a feeling, character and charm to downtown that because it had been developed over time, could not be recreated artificially. She spoke in favor of developing incentives that encouraged the retention and restoration of existing buildings, remarking without incentives, it may not be economically feasible to retain an existing building, making it more attractive for a developer to demolish it. She suggested expanding the definition of what the HPC was trying to preserve. She found heritage rather than historic appropriate for the downtown core. Councilmember Dawson was intrigued by having an HPC member serve temporarily on the ADB when reviewing buildings in the downtown area and asked whether that was done in other areas. Mr. Chave answered he was not aware of any other cities that had a difference in membership on the ADB depending on the location of the project. It was more common to have a separate board for each district. Mr. Snyder pointed out the definition of the ADB membership included architects, landscape engineers, etc.; therefore, it was consistent to have members with different expertise. Mr. Chave commented an alternative may be to change the requirement for the ADB to include a member with historic expertise. Councilmember Orvis proposed a scenario of a 35-foot tall historic building that had no elevator; the property owner wanted to restore it and add an elevator which would require the addition of a penthouse. Packet Page 474 of 509 Edmonds City Council Approved Minutes May 22, 2007 Page 6 Under the non-conforming provisions that would not be allowed because the building would not be allowed to go higher than five feet for an elevator. Mr. Chave noted the intent was to make retaining the building viable. Mr. Snyder clarified life and safety requirements could not be waived nor accessibility requirements. Council President Olson asked whether the ADB would be involved before the proposal was presented to the Planning Board. Mr. Chave envisioned an initial presentation/discussion with the Planning Board and then a meeting with representatives from both groups. He noted the entire Board members did not necessarily need to be present; they could designate a few members from each to meet. Council President Olson asked whether the Planning Board would hold a public hearing. Mr. Chave answered yes as amendments to the development code required a public hearing. The Council would also hold a public hearing. Councilmember Marin remarked Councilmember Orvis’ scenario regarding the addition of an elevator was a remote possibility. He supported Councilmember Dawson’s comments regarding providing incentives to preserve buildings. He recommended establishing sufficient flexibility so that a property owner would feel they had a chance when asking for a deviation while making sure they were carefully worded so that the result was not an increase in building heights downtown. Mayor Haakenson advised Councilmember Plunkett was having difficulty hearing the Council via telephone and was satisfied with the HPC’s outline proceeding to the Planning Board. It was the consensus of the Council for the HPC to proceed to the Planning Board. 5. AUDIENCE COMMENTS Al Rutledge, Edmonds, advised the court’s consideration of the Old Woodway Elementary School demolition, case #07-2-03222-1 was continued to May 25 at 9:00 a.m. The judge has indicated he plans to make a final decision at that time. Next, Mr. Rutledge urged Council to discuss term limits for the Mayor prior to January 1, noting the legislature planned to consider term limits during the next session. Mr. Rutledge then commented on past population increases, pointing out the population in 1963 was 19,273, it was 29,720 in 1989 and was forecast to be 37,000 by 2010 and 40,000 by 2015. He concluded growth had been greater than expected due in part to annexations. Steve Bernheim, Edmonds, displayed a bag of incandescent light bulbs that as a result of Mayor Haakenson’s proclamation he replaced with compact florescent bulbs that use one fourth the electricity. He noted florescent bulbs paid for themselves within 9-18 months and the bulbs last ten years. He displayed a chart of his household energy use that he tracked using his energy bills that illustrated during the last year the daily kilowatt use. He summarized his household’s daily energy use was 12 kilowatt hours per day or ½ kilowatt per hour which was the equivalent of leaving five 100 watt light bulbs on 24 hours per day which he noted was very low. He urged the public to look at their electric meters and try to make them stop. Roger Hertrich, Edmonds, referred to Council discussion regarding Wi-Fi and his conversation with Administrative Services Director Dan Clements regarding Edmonds’ ability to capture that system. He asked what the City would do with the system once it was in place, suggesting the City move forward cautiously. He urged Council to read and discuss the article in today’s Everett Herald. Next, he expressed concern with Bob Gregg’s offer to settle his lawsuit in exchange for something he wanted from the City. He recalled when Mr. Gregg was seeking approval for the Old Milltown project the second time, he stated he would cancel the lawsuit if he got what he wanted, which he apparently had not done. He acknowledged there likely had been discussion in Executive Session about the lawsuit and now there Old Woodway Elementary Term Limits Population Increases Incandescent Light Bulbs Wi-Fi Old Milltown/ Gregg Lawsuit Packet Page 475 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 1 EDMONDS CITY COUNCIL APPROVED MINUTES February 27, 2007 Following a Special Meeting at 6:45 p.m. to interview an Arts Commission candidate, 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 Dave Orvis, Councilmember Ron Wambolt, Councilmember ELECTED OFFICIALS ABSENT Deanna Dawson, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Duane Bowman, Development Services Director Stephen Clifton, Community Services Director Dan Clements, Administrative Services Director Kathleen Junglov, Asst. Admin. Services Dir. Rob Chave, Planning Manager Dave Gebert, City Engineer Don Sims, Traffic Engineer Frances Chapin, Cultural Services Manager Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER MOORE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER MOORE, 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 FEBRUARY 20, 2007. C. APPROVAL OF CLAIM CHECKS #94366 THROUGH #94503 FOR FEBRUARY 22, 2007 IN THE AMOUNT OF $517,224.00. APPROVAL OF PAYROLL DIRECT DEPOSITS AND CHECKS #44519 THROUGH #44565 FOR THE PERIOD OF FEBRUARY 1 THROUGH FEBRUARY 15, 2007 IN THE AMOUNT OF $766,144.76. D. ACKNOWLEDGE RECEIPT OF CLAIM FOR DAMAGES FROM DARROL HAUG (AMOUNT UNDETERMINED). 3. CONFIRMATION OF MAYOR'S APPOINTMENT OF GREG BANASEK TO THE ARTS COMMISSION. Cultural Services Manager Frances Chapin introduced Greg Banasek and described his background. Approve 2/20/07 Minutes Approve Claim Checks Claim for Damages Arts Commission Appointment Packet Page 476 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 2 COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO CONFIRM THE APPOINTMENT OF GREG BANASEK TO THE ARTS COMMISSION. MOTION CARRIED UNANIMOUSLY. Mr. Banasek thanked the Council for the opportunity to serve on the Arts Commission. Mayor Haakenson thanked him for volunteering to serve. 4. 2007 LIMITED OBLIGATION BOND SALE. Administrative Services Director Dan Clements introduced the City’s Financial Advisor Allen Dashen, A. Dashen & Associates. Mr. Dashen displayed a graph of interest rate trends for the past year and since 1987, commenting interest rates had not been this low since the pre-President Nixon days. He reviewed a list of purposes for the $5,230,000 bond sale, noting only a small amount was General Fund moneys with most paid by utilities and other sources. Mr. Dashen explained the City applied for a rating on the City’s bonds from Moody’s Investors Service who confirmed the City’s A1 rating on Limited Tax Bonds and confirmed the AA3 rating for voted bonds. He noted this placed the City’s rate in the top tier of cities in Washington State. He relayed comments made by Moody’s including strong tax base appreciation in affluent community just north of Seattle; City’s financial operations are well managed, benefiting from a combination of spending practices and healthy revenue growth; and favorable comments about fund balances. Mr. Dashen explained the bonds were structured to be “bank qualified” which results in a lower interest rate to the City, approximately 4% lower. The bonds mature over 20 years and were sold through a competitive bid process with firms nationwide bidding on the City’s bonds. The City received 11 bids; PNC Capital Markets was the winning bidder. He displayed a list of bidders, noting 2-3 were within .01% of each other. He reviewed the source and uses of the funds, advising the net from the sale was $5,205,734. He recommended approval of the sale resolution. COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCILMEMBER ORVIS, FOR APPROVAL OF RESOLUTION NO. 1142. MOTION CARRIED UNANIMOUSLY. The resolution reads as follows: A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON, ACCEPTING THE BID OF PNC CAPITAL MARKETS LLC FOR $5,230,000 PAR VALUE LIMITED TAX GENERAL OBLIGATION BONDS, 2007, OF THE CITY; FIXING THE INTEREST RATES AND MATURITY SCHEDULE ON THOSE BONDS; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO. 5. ANNUAL REPORT FROM THE HISTORIC PRESERVATION COMMISSION. Historic Preservation Commissioners Steven Waite, Rob Van Tassell, Norma Bruns, Christine Deiner- Karr, and Barbara Kindness introduced themselves. (Commissioners Brian Hall and Deborah Binder were absent.) Commissioner Kindness advised the Historic Preservation Commission (HPC) meets the second Tuesday of each month in the Fourtner Room of City Hall. She advised the meetings were open to the public and they encourage attendance and participation from interested citizens. Councilmember Plunkett is the Council liaison on the Commission and staff assistance is provided by Rob Chave and Diane Cunningham. Commissioner Kindness invited the Chair of each of the Commission’s four subcommittees to report on their activities. Commissioner Van Tassell reported the Planning Committee’s recent efforts focused on 2007 Limited Obligation Bond Sale Historic Preservation Commission Packet Page 477 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 3 the downtown core, which they called the heritage neighborhood area, and providing guidance for design with regard to historic preservation. Their efforts resulted in a draft document that had been circulated to the Council’s Community Services/Development Services committee and the public. The next step would be to share the draft with the Planning Board and the City Attorney before presenting it to the Council for codification. The Planning Committee also developed the Commission’s Strategic Plan. Commissioner Kindness advised Commissioner Waite, Chair of the Incentives Committee, also developed the walking tour. Commissioner Waite explained one of the challenges for the Incentives Committee was convincing building owners to retain their structures as they had the right to demolish their structure. He noted buildings on the Historic Register were community assets and part of a collection of structures and sites that created Edmonds’ image. Incentives for structures on the Historic Register could include an expedited permit process or a reduction in permit fees. The Committee has also been reviewing the International Existing Building Code which has been adopted in other cities. Commissioner Waite described the walking tour attended by Councilmembers, ADB and Planning Board Members, staff and the public to look at existing buildings in the City and point out architectural characteristics that define the City. He offered to conduct another tour in the spring. He advised there were buildings in the community that represent each decade from 1890. Commissioner Deiner-Karr, Chair of the Registration Committee, referred to a list of applications for registration that have been submitted. She explained five private property applications were submitted in 2006; one of the properties, the August Johnson House, which has been reviewed and approved by the HPC and the Planning Board, would be presented to the Council for approval in the near future. In addition, ten properties that are already on the State Historical Register have submitted applications as part of the expedited process for registering properties on the State and National Registers. The Commission hopes to have these properties through the registration process by the end of the first quarter in 2007. Once these properties were approved, she advised plaques would be installed on the properties. Commissioner Kindness advised 83 properties in the downtown core met the criteria for historic preservation. Once these initial properties were approved, the Commission planned to encourage other property owners to apply for designation. Commissioner Bruns reported the primary purpose of the Community Outreach and Education Committee was to educate the public about the existence of the HPC as well as its mission and purpose. Deborah Binder, a member of the committee, raised over $4,000 to produce the walking tour brochure that highlights 27 historic and architectural sites in the downtown core. The brochure has been well received and is available at local Snohomish County tourist information offices. Work has begun on a companion brochure that will help Edmonds residents understand why and how to register their properties. This brochure is funded by a grant from the Washington State Historic Preservation Office. Commissioner Bruns advised the committee organized a day at the Edmonds Summer Market where they connected with residents and distributed brochures. They plan to do this again in 2007. The committee also wrote several articles in the local newspaper about the HPC’s work. Commissioner Bruns advised she is the representative from the Edmonds South Snohomish County Historic Society. She suggested a joint meeting to address the difference between the museum’s activities and the HPC’s activities. Councilmember Moore asked the difference between the Edmonds South Snohomish County Historic Society and the HPC. Commissioner Bruns explained the Historic Society operates the museum and may put up plaques. She summarized the Historic Society’s focus was sites versus individual residences. She relayed the Historic Society planned to fund a plaque for Holmes Corner. Commissioner Waite commented the Historic Society was a repository of information, items and photographs versus the HPC Packet Page 478 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 4 which was a City Commission charged with placing buildings and sites on the Edmonds Historic Register. He assured a property added to the Edmonds Historic Register could be easily removed from the register; however, being on the register could provide certain benefits via local government. For Councilmember Moore, Commissioner Waite described benefits of being on the Edmonds Historic Register which include freezing the value of any improvements for ten years. There are also tax credits available from being on the National Register. He explained being on the Edmonds Historic Register was an honorarium that illustrated the property owners’ interest in historic preservation and may increase the structure’s value. Councilmember Moore asked whether the 83 structures that met the Commission’s criteria were all in the downtown core. Commissioner Kindness advised they were. Commissioner Waite noted these included commercial buildings as well. Commissioner Kindness advised the advisory board identified over 1000 properties that were over 50 years old. The survey only detailed the downtown area and identified 83 properties. Commissioner Deiner-Karr advised the 83 properties also included structures less than 50 years old that were architecturally unique. She noted there were also properties for which an application had been submitted that were not on the list but research found they had historically unique character. Councilmember Moore asked whether the owners of the 83 properties had been notified their property was identified on the survey. Commissioner Deiner-Karr advised some had been contacted; a notification strategy was being considered. Councilmember Plunkett recognized Historic Preservation Commissioners for their specific efforts and thanked the Council for providing the funds for the survey of downtown properties and funds for plaques. Councilmember Plunkett referred to the Edmonds Historic Preservation Commission Conceptual Design Standards for possible Heritage Neighborhood provided by the Historic Preservation Commission, advising these were design standards, not guidelines as the intent was to codify the standards for the BD1 zone so that new construction or renovation was required to meet historic standards. He noted the design standards were the result of the work of Mark Hinshaw as well as Rob Chave. Councilmember Plunkett referred to the comment in the Planning report that the next step in the process was to share the draft with the Planning Board, expressing concern with the possibility of forwarding the draft to the Planning Board before the Council approved the concept. Commissioner Van Tassell commented the intent of the presentation to the Community Services/Development Services Committee was to obtain input from the Council. He urged the Council to provide additional feedback. Councilmember Plunkett preferred the Council approve the concept before the draft was forwarded to the Planning Board. Commissioner Waite envisioned workshops with the Planning Board as well as input from the public. Councilmember Marin recalled the draft was presented to the Community Services/Development Services Committee and after further review, he was prepared to provide feedback. He was satisfied with forwarding the Design Guidelines for Building Design (pages 5-14) to the Planning Board immediately. Recognizing the need for incentives to encourage property owners to register their properties, he suggested the next priority for the Commission be to finalize a recommendation on incentives, present it to the Community Services/Development Services Committee, then to the Council and then to the Planning Board. He was uncomfortable with the first four pages of the draft code language. Due to the shift of the ADB review to the beginning of the process, he was not comfortable with having two Historic Preservation Commissioners be voting members on the ADB but did not object to two Commissioners serving in an advisory role on the ADB. Packet Page 479 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 5 With regard to the language requiring HPC review of demolition applications, Councilmember Marin noted this review was too late in the process. He preferred property owners be encouraged to preserve their buildings via incentives for registry. He was satisfied with the language regarding dimensions. Councilmember Plunkett asked staff to speak to design guidelines versus design standards. Planning Manager Rob Chave recalled the Commission’s feeling was that these items were important enough that all buildings in the downtown core should respond to them and therefore were more appropriate as standards in the code. He agreed with the suggestion for Historic Preservation Commissioners to advise the ADB, noting the logistics would need to be worked out. Mr. Chave advised the demolition standards required further review by the City Attorney which could be accomplished during the Planning Board’s review. He noted the draft was primarily a HPC product and had not had a detailed review by staff. For Councilmember Plunkett, Mr. Chave advised the entire document could be forwarded to the Planning Board for review or forward only pages 5-14 and after further refinement, forward pages 1-4. Councilmember Wambolt was comfortable with forwarding the design standards developed by Mr. Hinshaw and refined by Mr. Chave to the Planning Board, suggesting the document prepared by ACE accompany the design standards. Council President Olson suggested as ACE was not a City organization, the information prepared by ACE could be provided to the Planning Board for their deliberations. Councilmember Wambolt agreed as long as the Planning Board reviewed the information. Councilmember Plunkett was reluctant for the Council to forward the ACE document as well as the first four pages of the discussion document to avoid the appearance that the Council was endorsing it in concept. He noted ACE or any other individual or group could submit information to the Planning Board. He supported forwarding the Historic Design Standards to the Planning Board. Councilmember Marin agreed the ACE material should not accompany the design standards and suggested ACE provide the material to the Planning Board. Councilmember Moore asked what happened if the Council did not act on the design standards tonight. Commissioner Van Tassell answered forwarding one without the other would be out of context. He preferred the documents be forwarded to the Planning Board together as one document. Councilmember Orvis inquired about the provision to relocate a historic building. Commissioner Van Tassell answered the August Johnson House was an example of an opportunity for a house to be moved to an appropriate location and remain on the registry. Councilmember Orvis asked if the building could be moved outside the Heritage Neighborhood. Commissioner Van Tassell answered yes, which would allow construction of a new building on the site. Councilmember Orvis asked whether dimensional waivers would be addressed by grandfathering. Commissioner Van Tassell answered a house that was out of compliance may be required to be brought into compliance when improvements were made. Commissioner Waite advised the City Attorney was drafting verbiage regarding non-compliance. He advised this provision would allow improvements to a structure without penalty. Councilmember Orvis agreed there appeared to be issues on the first four pages that needed to be addressed. He preferred the members representing the HPC on the ADB be voting members. He recommended withholding the dimensional section to ensure historic issues were mitigated. He preferred the Council address these issues before forwarding them to the Planning Board but was comfortable forwarding the design standards section to the Planning Board. Packet Page 480 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 6 Councilmember Plunkett observed the design standards on pages 5-14 were code and pages 1-4 were policy. The Planning Board could begin reviewing the design standards while the Council discussed the policy issues further. He preferred the Council discuss the policy issues further before forwarding them to the Planning Board. Councilmember Moore noted the usual process was for the Planning Board to do this preliminary work and gather public input. She preferred the entire document be forwarded to the Planning Board at once. Councilmember Wambolt understood from the HPC that the first four pages were a work in progress and the Commission needed to answer the questions posed in the document before the Council could deliberate on it. Commissioner Van Tassell commented the intent of tonight’s meeting was not to discuss the document but rather to present the HPC's work. For Councilmember Moore, Mr. Chave explained the design guidelines developed by the ADB were more general in nature and addressed many areas in the City; the HPC's design standards were tailored to a specific district. He recalled the intent was as design standards for individual neighborhoods/districts were developed, the ADB’s review would occur at the beginning of the process. The new design review process that would be presented to the Council next month included an up-front design review and identification of which areas it would apply to. The draft identified the Hwy. 99 CG zones as well as downtown. That could also include these design standards for a portion of downtown. Councilmember Moore asked if the HPC was comfortable with the entire document. Commissioner Van Tassell stated there were still many questions to be answered in the draft discussion document. Councilmember Marin suggested adding “BD1” and “preserve and mimic historic architectural design elements and provide a mechanism to participate in the review of proposed projects” to the first paragraph of the Purpose section. He explained the intent was to encourage the preservation of buildings with historical architectural significance and if the owner was not interested in preserving the building, require that they mimic the architectural features of a good downtown. Whether that isolated a period of 1890 to 1930 was not as important because the elements identified in design standards that made a good downtown in 1930 also made a good downtown retail core today and in the future. With the addition, he supported forwarding the purpose section to the Planning Board to provide context for the design standards. Council President Olson asked when the Planning Board could begin reviewing the design standards. Mr. Chave answered the Planning Board would begin their review when the Council referred it. Council President Olson was concerned with slowing the process. Mr. Chave asked whether the Council wanted the HPC to do further refinement and return it to the Council or forward it to the Planning Board. Councilmember Moore commented the intent was always for the Arts Corridor to be different from the downtown zones. She suggested consideration be given to how the design standards would apply to the Arts Corridor, acknowledging it may require coordination with the Arts Commission. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MARIN, TO FORWARD TO THE PLANNING BOARD THE HISTORIC DESIGN STANDARDS WITH THE PURPOSE PREAMBLE AS AMENDED BY COUNCILMEMBER MARIN. Councilmember Moore advised she would not support the motion as the HPC requested more time to work on the document. Councilmember Plunkett commented the portion the HPC wanted to work on was the discussion document; the Commission and Mr. Chave were comfortable with forwarding the historic design standards to the Planning Board. Packet Page 481 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 7 Commissioners agreed with forwarding the design standards to the Planning Board with revised purpose statement, noting the remainder of the draft discussion document was still under construction. Mayor Haakenson was concerned the Planning Board would review the design standards and then later receive the discussion/policy portion of the document. Councilmember Plunkett pointed out the Planning Board could begin their review of the design standards, noting there were still policy issues to be resolved. He was concerned with forwarding the policy issues to the Planning Board before the Council had reached a consensus on those concepts. Councilmember Moore preferred to complete both documents before forwarding them to the Planning Board. The Planning Board had many other items they were working on. Mayor Haakenson advised the Planning Board had recently prioritized their schedule for the next five months. Commissioner Kindness advised the subcommittee could complete the first four pages at their next meeting. Councilmember Plunkett commented his concern was it had taken three months to get to this point and was concerned there would be further delay. He was frustrated with the pace and with the number of unanswered questions on the first four pages. If the policy portion could be returned to the Council within a month, he was comfortable with forwarding the entire document to the Planning Board at one time. Councilmember Orvis observed there were two different documents, design standards and implementation, and did not think they necessarily needed to be forwarded to the Planning Board at the same time. Councilmember Moore and Council President Olson supported allowing the HPC additional time to complete their work and forward both parts to the Planning Board at one time. Councilmember Marin was anxious to move forward but was willing to allow the HPC more time. COUNCILMEMBER PLUNKETT WITHDREW HIS MOTION WITH THE AGREEMENT OF THE SECOND. Councilmember Plunkett clarified his expectation was the HPC’s review would be completed in 30 days and if not, he wanted the design standards to be forwarded to the Planning Board. Councilmembers discussed whether to forward the document to the Planning Board or return it to the City Council to resolve the policy issues and agreed the HPC would return to the full Council with the intent of reviewing and forwarding the document to the Planning Board that night. 6. PRESENTATION OF HIGHWAY 99 TRAFFIC CIRCULATION AND SAFETY STUDY REPORT. THE HIGHWAY 99 TASK FORCE WILL ALSO BRIEF COUNCIL ON POTENTIAL REDEVELOPMENT PROJECTS UNDER STUDY. Councilmember Marin advised the intent of the Hwy. 99 Taskforce’s work was to provide synergy and momentum to attract projects to the Hwy. 99 corridor that would enhance the neighborhood and the City in general. Traffic Engineer Don Sims explained there were 35,000 vehicle trips per day in the Hwy. 99 corridor, predicted to increase to 50,000 vehicle trips per day in the next 20 years. He advised it was a challenging corridor for pedestrians and was extensively used by transit. Mr. Sims introduced Dan Hansen, Perteet Engineering, who reviewed the project development process which included review of existing conditions, identification of deficiencies, technical workshops, development of alternatives, evaluation of alternatives and final recommendations. He reviewed project Hwy 99 Traffic Circulation and Safety Study Packet Page 482 of 509 Edmonds City Council Approved Minutes May 22, 2007 Page 4 4. REPORT AND RECOMMENDATION FROM THE HISTORIC PRESERVATION COMMISSION ON DOWNTOWN DESIGN STANDARDS. (Councilmember Plunkett joined the Council via telephone for this item.) Planning Manager Rob Chave explained the Historic Preservation Commission (HPC) met with the Council in February 2007 where additions to the downtown design were discussed, particularly for the BD1 zone, the retail corridor. After further work, the HPC has presented an outline of their ideas to the Council. Many of the concepts are not yet detailed but the HPC is attempting to indicate their intent. He contrasted this with the design guidelines the HPC developed based on Mark Hinshaw’s work with the Council in 2005. The HPC’s intent is to work with the Planning Board to develop potential amendments to development standards, codes, etc. that would be presented to the Council. He noted the amendments would require public hearings at the Planning Board and City Council. Tonight’s presentation was intended to inform the Council of the direction in which they were proceeding. He referred to City Attorney Scott Snyder’s memo that indicated the Architectural Design Board (ADB) should be included in the discussion. He anticipated the ADB would be involved in developing the amendments. Mr. Chave reviewed the HPC’s report: • Purpose section - add a purpose section to describe the intent. • Rename the BD1 zone - Heritage Center of Edmonds. He explained the interim name captured three concepts, 1) Edmonds, 2) the area as the center and identity of Edmonds, and 3) the heritage of the BD1. • Develop Design Standards - words and pictures describing characteristics in detail. He noted these were labeled guidelines but the HPC wants them adopted as standards that every building/project in the BD1 would be required to meet. • Threshold for Design Review - The HPC feels the traditional standard that requires an ADB hearing, exceeding the SEPA threshold, was too high as there could be significant impacts on historical buildings via renovations that did not meet SEPA. He noted the standard must be specific and could not be vague or unpredictable. Another concern is not capturing too many projects due to time delays caused by ADB review. He noted the goal was to balance the process to ensure the designs were what the City wanted to achieve without unduly burdening the process. • Design Review Process - The HPC recommends having two HPC members on the ADB when projects specifically located in the Heritage District/BD1 are reviewed. The HPC feels their expertise in historic buildings would be helpful to the ADB. • Applications for ADB Review - This section contains the features the HPC feels are important and should be considered in the review. He noted most of these items were consistent with the changes in the design review process with the exception of color. He stated review of color was usually done via historic districts as color was often identified with a particular point in time. Historic districts typically adopt a pallet of colors used during a particular historic period. The challenge for downtown Edmonds would be to determine that historic pallet because multiple pallets for multiple points in time would make regulation difficult. • Demolition - The HPC recommends a waiting period before a building could be demolished. He noted there would be no power to prevent the demolition but the intent was to provide time for the HPC to work with the owner or prospective purchaser regarding adaptive reuse opportunities, identifying a different buyer, etc. He noted this technique had been used in historical districts in other communities and was often successful. He clarified the HPC was not advocating a waiting period for all demolition, only significant demolition. Historic Preservation Commission / Downtown Design Standards Packet Page 483 of 509 Edmonds City Council Approved Minutes May 22, 2007 Page 5 • Incentives - The HPC was interested in developing incentives for preserving structures and providing a break for property owners trying to do the right thing via more flexible building codes, reduced permit fees, streamlined processing, etc. • EHPC Participation in the Process - The HPC wants to work with the Planning Board and ADB in an effort to develop language that could be adopted as code amendments. Councilmember Orvis referred to the incentives section and the language that buildings on the Edmonds Register of Historic Places be allowed to go outside the existing building’s envelope. He anticipated the only way this could occur would be to increase the building’s height. He asked whether this would be addressed by the non-conforming regulations that the Planning Board was currently reviewing. Mr. Chave answered that was largely true but the HPC was concerned with providing enough flexibility for unusual circumstances that would maintain the character of a building and enhance its viability. Mr. Snyder advised the Planning Board would be discussing the non-conforming use provisions in the context of adaptive reuse at their next meeting. He provided examples such as limitations on the amount of glass due to the new energy codes. The intent was to review building code requirements that were not health safety related that could be altered in order to make the retention of an existing building more economically attractive/viable - to provide incentives to retain a building rather than demolish it. Councilmember Wambolt did not want this to be a way to increase heights. Mr. Chave assured that was not the intent and that would not be expected from the HPC. Mr. Snyder commented assuming the public liked Edmonds the way it was, the intent was to encourage property owners to retain those buildings. Councilmember Marin spoke in favor of forwarding the HPC’s recommendations to the Planning Board. He noted although there were a number of interesting old buildings downtown that should be retained, there were no grand, architecturally significant buildings as compared to Fairhaven or Port Townsend for example. He recalled discussions in the past few years that highlighted the importance of maintaining a vital downtown retail core and was satisfied the HPC’s proposal met that intent. He was not opposed to the name “Heritage Center” but did not want the concept of maintaining a vital downtown retail core to be overlooked. He referred to old buildings that had been architecturally enhanced and improved, commenting he viewed the design guidelines as a method of improving the downtown core. Councilmember Dawson referred to Mr. Snyder’s memo, pointing out there were few truly historic buildings downtown but there were many buildings that added a feeling, character and charm to downtown that because it had been developed over time, could not be recreated artificially. She spoke in favor of developing incentives that encouraged the retention and restoration of existing buildings, remarking without incentives, it may not be economically feasible to retain an existing building, making it more attractive for a developer to demolish it. She suggested expanding the definition of what the HPC was trying to preserve. She found heritage rather than historic appropriate for the downtown core. Councilmember Dawson was intrigued by having an HPC member serve temporarily on the ADB when reviewing buildings in the downtown area and asked whether that was done in other areas. Mr. Chave answered he was not aware of any other cities that had a difference in membership on the ADB depending on the location of the project. It was more common to have a separate board for each district. Mr. Snyder pointed out the definition of the ADB membership included architects, landscape engineers, etc.; therefore, it was consistent to have members with different expertise. Mr. Chave commented an alternative may be to change the requirement for the ADB to include a member with historic expertise. Councilmember Orvis proposed a scenario of a 35-foot tall historic building that had no elevator; the property owner wanted to restore it and add an elevator which would require the addition of a penthouse. Packet Page 484 of 509 Edmonds City Council Approved Minutes May 22, 2007 Page 6 Under the non-conforming provisions that would not be allowed because the building would not be allowed to go higher than five feet for an elevator. Mr. Chave noted the intent was to make retaining the building viable. Mr. Snyder clarified life and safety requirements could not be waived nor accessibility requirements. Council President Olson asked whether the ADB would be involved before the proposal was presented to the Planning Board. Mr. Chave envisioned an initial presentation/discussion with the Planning Board and then a meeting with representatives from both groups. He noted the entire Board members did not necessarily need to be present; they could designate a few members from each to meet. Council President Olson asked whether the Planning Board would hold a public hearing. Mr. Chave answered yes as amendments to the development code required a public hearing. The Council would also hold a public hearing. Councilmember Marin remarked Councilmember Orvis’ scenario regarding the addition of an elevator was a remote possibility. He supported Councilmember Dawson’s comments regarding providing incentives to preserve buildings. He recommended establishing sufficient flexibility so that a property owner would feel they had a chance when asking for a deviation while making sure they were carefully worded so that the result was not an increase in building heights downtown. Mayor Haakenson advised Councilmember Plunkett was having difficulty hearing the Council via telephone and was satisfied with the HPC’s outline proceeding to the Planning Board. It was the consensus of the Council for the HPC to proceed to the Planning Board. 5. AUDIENCE COMMENTS Al Rutledge, Edmonds, advised the court’s consideration of the Old Woodway Elementary School demolition, case #07-2-03222-1 was continued to May 25 at 9:00 a.m. The judge has indicated he plans to make a final decision at that time. Next, Mr. Rutledge urged Council to discuss term limits for the Mayor prior to January 1, noting the legislature planned to consider term limits during the next session. Mr. Rutledge then commented on past population increases, pointing out the population in 1963 was 19,273, it was 29,720 in 1989 and was forecast to be 37,000 by 2010 and 40,000 by 2015. He concluded growth had been greater than expected due in part to annexations. Steve Bernheim, Edmonds, displayed a bag of incandescent light bulbs that as a result of Mayor Haakenson’s proclamation he replaced with compact florescent bulbs that use one fourth the electricity. He noted florescent bulbs paid for themselves within 9-18 months and the bulbs last ten years. He displayed a chart of his household energy use that he tracked using his energy bills that illustrated during the last year the daily kilowatt use. He summarized his household’s daily energy use was 12 kilowatt hours per day or ½ kilowatt per hour which was the equivalent of leaving five 100 watt light bulbs on 24 hours per day which he noted was very low. He urged the public to look at their electric meters and try to make them stop. Roger Hertrich, Edmonds, referred to Council discussion regarding Wi-Fi and his conversation with Administrative Services Director Dan Clements regarding Edmonds’ ability to capture that system. He asked what the City would do with the system once it was in place, suggesting the City move forward cautiously. He urged Council to read and discuss the article in today’s Everett Herald. Next, he expressed concern with Bob Gregg’s offer to settle his lawsuit in exchange for something he wanted from the City. He recalled when Mr. Gregg was seeking approval for the Old Milltown project the second time, he stated he would cancel the lawsuit if he got what he wanted, which he apparently had not done. He acknowledged there likely had been discussion in Executive Session about the lawsuit and now there Old Woodway Elementary Term Limits Population Increases Incandescent Light Bulbs Wi-Fi Old Milltown/ Gregg Lawsuit Packet Page 485 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 1 EDMONDS CITY COUNCIL APPROVED MINUTES February 27, 2007 Following a Special Meeting at 6:45 p.m. to interview an Arts Commission candidate, 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 Dave Orvis, Councilmember Ron Wambolt, Councilmember ELECTED OFFICIALS ABSENT Deanna Dawson, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Duane Bowman, Development Services Director Stephen Clifton, Community Services Director Dan Clements, Administrative Services Director Kathleen Junglov, Asst. Admin. Services Dir. Rob Chave, Planning Manager Dave Gebert, City Engineer Don Sims, Traffic Engineer Frances Chapin, Cultural Services Manager Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER MOORE, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER MOORE, 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 FEBRUARY 20, 2007. C. APPROVAL OF CLAIM CHECKS #94366 THROUGH #94503 FOR FEBRUARY 22, 2007 IN THE AMOUNT OF $517,224.00. APPROVAL OF PAYROLL DIRECT DEPOSITS AND CHECKS #44519 THROUGH #44565 FOR THE PERIOD OF FEBRUARY 1 THROUGH FEBRUARY 15, 2007 IN THE AMOUNT OF $766,144.76. D. ACKNOWLEDGE RECEIPT OF CLAIM FOR DAMAGES FROM DARROL HAUG (AMOUNT UNDETERMINED). 3. CONFIRMATION OF MAYOR'S APPOINTMENT OF GREG BANASEK TO THE ARTS COMMISSION. Cultural Services Manager Frances Chapin introduced Greg Banasek and described his background. Approve 2/20/07 Minutes Approve Claim Checks Claim for Damages Arts Commission Appointment Packet Page 486 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 2 COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO CONFIRM THE APPOINTMENT OF GREG BANASEK TO THE ARTS COMMISSION. MOTION CARRIED UNANIMOUSLY. Mr. Banasek thanked the Council for the opportunity to serve on the Arts Commission. Mayor Haakenson thanked him for volunteering to serve. 4. 2007 LIMITED OBLIGATION BOND SALE. Administrative Services Director Dan Clements introduced the City’s Financial Advisor Allen Dashen, A. Dashen & Associates. Mr. Dashen displayed a graph of interest rate trends for the past year and since 1987, commenting interest rates had not been this low since the pre-President Nixon days. He reviewed a list of purposes for the $5,230,000 bond sale, noting only a small amount was General Fund moneys with most paid by utilities and other sources. Mr. Dashen explained the City applied for a rating on the City’s bonds from Moody’s Investors Service who confirmed the City’s A1 rating on Limited Tax Bonds and confirmed the AA3 rating for voted bonds. He noted this placed the City’s rate in the top tier of cities in Washington State. He relayed comments made by Moody’s including strong tax base appreciation in affluent community just north of Seattle; City’s financial operations are well managed, benefiting from a combination of spending practices and healthy revenue growth; and favorable comments about fund balances. Mr. Dashen explained the bonds were structured to be “bank qualified” which results in a lower interest rate to the City, approximately 4% lower. The bonds mature over 20 years and were sold through a competitive bid process with firms nationwide bidding on the City’s bonds. The City received 11 bids; PNC Capital Markets was the winning bidder. He displayed a list of bidders, noting 2-3 were within .01% of each other. He reviewed the source and uses of the funds, advising the net from the sale was $5,205,734. He recommended approval of the sale resolution. COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCILMEMBER ORVIS, FOR APPROVAL OF RESOLUTION NO. 1142. MOTION CARRIED UNANIMOUSLY. The resolution reads as follows: A RESOLUTION OF THE CITY OF EDMONDS, WASHINGTON, ACCEPTING THE BID OF PNC CAPITAL MARKETS LLC FOR $5,230,000 PAR VALUE LIMITED TAX GENERAL OBLIGATION BONDS, 2007, OF THE CITY; FIXING THE INTEREST RATES AND MATURITY SCHEDULE ON THOSE BONDS; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO. 5. ANNUAL REPORT FROM THE HISTORIC PRESERVATION COMMISSION. Historic Preservation Commissioners Steven Waite, Rob Van Tassell, Norma Bruns, Christine Deiner- Karr, and Barbara Kindness introduced themselves. (Commissioners Brian Hall and Deborah Binder were absent.) Commissioner Kindness advised the Historic Preservation Commission (HPC) meets the second Tuesday of each month in the Fourtner Room of City Hall. She advised the meetings were open to the public and they encourage attendance and participation from interested citizens. Councilmember Plunkett is the Council liaison on the Commission and staff assistance is provided by Rob Chave and Diane Cunningham. Commissioner Kindness invited the Chair of each of the Commission’s four subcommittees to report on their activities. Commissioner Van Tassell reported the Planning Committee’s recent efforts focused on 2007 Limited Obligation Bond Sale Historic Preservation Commission Packet Page 487 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 3 the downtown core, which they called the heritage neighborhood area, and providing guidance for design with regard to historic preservation. Their efforts resulted in a draft document that had been circulated to the Council’s Community Services/Development Services committee and the public. The next step would be to share the draft with the Planning Board and the City Attorney before presenting it to the Council for codification. The Planning Committee also developed the Commission’s Strategic Plan. Commissioner Kindness advised Commissioner Waite, Chair of the Incentives Committee, also developed the walking tour. Commissioner Waite explained one of the challenges for the Incentives Committee was convincing building owners to retain their structures as they had the right to demolish their structure. He noted buildings on the Historic Register were community assets and part of a collection of structures and sites that created Edmonds’ image. Incentives for structures on the Historic Register could include an expedited permit process or a reduction in permit fees. The Committee has also been reviewing the International Existing Building Code which has been adopted in other cities. Commissioner Waite described the walking tour attended by Councilmembers, ADB and Planning Board Members, staff and the public to look at existing buildings in the City and point out architectural characteristics that define the City. He offered to conduct another tour in the spring. He advised there were buildings in the community that represent each decade from 1890. Commissioner Deiner-Karr, Chair of the Registration Committee, referred to a list of applications for registration that have been submitted. She explained five private property applications were submitted in 2006; one of the properties, the August Johnson House, which has been reviewed and approved by the HPC and the Planning Board, would be presented to the Council for approval in the near future. In addition, ten properties that are already on the State Historical Register have submitted applications as part of the expedited process for registering properties on the State and National Registers. The Commission hopes to have these properties through the registration process by the end of the first quarter in 2007. Once these properties were approved, she advised plaques would be installed on the properties. Commissioner Kindness advised 83 properties in the downtown core met the criteria for historic preservation. Once these initial properties were approved, the Commission planned to encourage other property owners to apply for designation. Commissioner Bruns reported the primary purpose of the Community Outreach and Education Committee was to educate the public about the existence of the HPC as well as its mission and purpose. Deborah Binder, a member of the committee, raised over $4,000 to produce the walking tour brochure that highlights 27 historic and architectural sites in the downtown core. The brochure has been well received and is available at local Snohomish County tourist information offices. Work has begun on a companion brochure that will help Edmonds residents understand why and how to register their properties. This brochure is funded by a grant from the Washington State Historic Preservation Office. Commissioner Bruns advised the committee organized a day at the Edmonds Summer Market where they connected with residents and distributed brochures. They plan to do this again in 2007. The committee also wrote several articles in the local newspaper about the HPC’s work. Commissioner Bruns advised she is the representative from the Edmonds South Snohomish County Historic Society. She suggested a joint meeting to address the difference between the museum’s activities and the HPC’s activities. Councilmember Moore asked the difference between the Edmonds South Snohomish County Historic Society and the HPC. Commissioner Bruns explained the Historic Society operates the museum and may put up plaques. She summarized the Historic Society’s focus was sites versus individual residences. She relayed the Historic Society planned to fund a plaque for Holmes Corner. Commissioner Waite commented the Historic Society was a repository of information, items and photographs versus the HPC Packet Page 488 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 4 which was a City Commission charged with placing buildings and sites on the Edmonds Historic Register. He assured a property added to the Edmonds Historic Register could be easily removed from the register; however, being on the register could provide certain benefits via local government. For Councilmember Moore, Commissioner Waite described benefits of being on the Edmonds Historic Register which include freezing the value of any improvements for ten years. There are also tax credits available from being on the National Register. He explained being on the Edmonds Historic Register was an honorarium that illustrated the property owners’ interest in historic preservation and may increase the structure’s value. Councilmember Moore asked whether the 83 structures that met the Commission’s criteria were all in the downtown core. Commissioner Kindness advised they were. Commissioner Waite noted these included commercial buildings as well. Commissioner Kindness advised the advisory board identified over 1000 properties that were over 50 years old. The survey only detailed the downtown area and identified 83 properties. Commissioner Deiner-Karr advised the 83 properties also included structures less than 50 years old that were architecturally unique. She noted there were also properties for which an application had been submitted that were not on the list but research found they had historically unique character. Councilmember Moore asked whether the owners of the 83 properties had been notified their property was identified on the survey. Commissioner Deiner-Karr advised some had been contacted; a notification strategy was being considered. Councilmember Plunkett recognized Historic Preservation Commissioners for their specific efforts and thanked the Council for providing the funds for the survey of downtown properties and funds for plaques. Councilmember Plunkett referred to the Edmonds Historic Preservation Commission Conceptual Design Standards for possible Heritage Neighborhood provided by the Historic Preservation Commission, advising these were design standards, not guidelines as the intent was to codify the standards for the BD1 zone so that new construction or renovation was required to meet historic standards. He noted the design standards were the result of the work of Mark Hinshaw as well as Rob Chave. Councilmember Plunkett referred to the comment in the Planning report that the next step in the process was to share the draft with the Planning Board, expressing concern with the possibility of forwarding the draft to the Planning Board before the Council approved the concept. Commissioner Van Tassell commented the intent of the presentation to the Community Services/Development Services Committee was to obtain input from the Council. He urged the Council to provide additional feedback. Councilmember Plunkett preferred the Council approve the concept before the draft was forwarded to the Planning Board. Commissioner Waite envisioned workshops with the Planning Board as well as input from the public. Councilmember Marin recalled the draft was presented to the Community Services/Development Services Committee and after further review, he was prepared to provide feedback. He was satisfied with forwarding the Design Guidelines for Building Design (pages 5-14) to the Planning Board immediately. Recognizing the need for incentives to encourage property owners to register their properties, he suggested the next priority for the Commission be to finalize a recommendation on incentives, present it to the Community Services/Development Services Committee, then to the Council and then to the Planning Board. He was uncomfortable with the first four pages of the draft code language. Due to the shift of the ADB review to the beginning of the process, he was not comfortable with having two Historic Preservation Commissioners be voting members on the ADB but did not object to two Commissioners serving in an advisory role on the ADB. Packet Page 489 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 5 With regard to the language requiring HPC review of demolition applications, Councilmember Marin noted this review was too late in the process. He preferred property owners be encouraged to preserve their buildings via incentives for registry. He was satisfied with the language regarding dimensions. Councilmember Plunkett asked staff to speak to design guidelines versus design standards. Planning Manager Rob Chave recalled the Commission’s feeling was that these items were important enough that all buildings in the downtown core should respond to them and therefore were more appropriate as standards in the code. He agreed with the suggestion for Historic Preservation Commissioners to advise the ADB, noting the logistics would need to be worked out. Mr. Chave advised the demolition standards required further review by the City Attorney which could be accomplished during the Planning Board’s review. He noted the draft was primarily a HPC product and had not had a detailed review by staff. For Councilmember Plunkett, Mr. Chave advised the entire document could be forwarded to the Planning Board for review or forward only pages 5-14 and after further refinement, forward pages 1-4. Councilmember Wambolt was comfortable with forwarding the design standards developed by Mr. Hinshaw and refined by Mr. Chave to the Planning Board, suggesting the document prepared by ACE accompany the design standards. Council President Olson suggested as ACE was not a City organization, the information prepared by ACE could be provided to the Planning Board for their deliberations. Councilmember Wambolt agreed as long as the Planning Board reviewed the information. Councilmember Plunkett was reluctant for the Council to forward the ACE document as well as the first four pages of the discussion document to avoid the appearance that the Council was endorsing it in concept. He noted ACE or any other individual or group could submit information to the Planning Board. He supported forwarding the Historic Design Standards to the Planning Board. Councilmember Marin agreed the ACE material should not accompany the design standards and suggested ACE provide the material to the Planning Board. Councilmember Moore asked what happened if the Council did not act on the design standards tonight. Commissioner Van Tassell answered forwarding one without the other would be out of context. He preferred the documents be forwarded to the Planning Board together as one document. Councilmember Orvis inquired about the provision to relocate a historic building. Commissioner Van Tassell answered the August Johnson House was an example of an opportunity for a house to be moved to an appropriate location and remain on the registry. Councilmember Orvis asked if the building could be moved outside the Heritage Neighborhood. Commissioner Van Tassell answered yes, which would allow construction of a new building on the site. Councilmember Orvis asked whether dimensional waivers would be addressed by grandfathering. Commissioner Van Tassell answered a house that was out of compliance may be required to be brought into compliance when improvements were made. Commissioner Waite advised the City Attorney was drafting verbiage regarding non-compliance. He advised this provision would allow improvements to a structure without penalty. Councilmember Orvis agreed there appeared to be issues on the first four pages that needed to be addressed. He preferred the members representing the HPC on the ADB be voting members. He recommended withholding the dimensional section to ensure historic issues were mitigated. He preferred the Council address these issues before forwarding them to the Planning Board but was comfortable forwarding the design standards section to the Planning Board. Packet Page 490 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 6 Councilmember Plunkett observed the design standards on pages 5-14 were code and pages 1-4 were policy. The Planning Board could begin reviewing the design standards while the Council discussed the policy issues further. He preferred the Council discuss the policy issues further before forwarding them to the Planning Board. Councilmember Moore noted the usual process was for the Planning Board to do this preliminary work and gather public input. She preferred the entire document be forwarded to the Planning Board at once. Councilmember Wambolt understood from the HPC that the first four pages were a work in progress and the Commission needed to answer the questions posed in the document before the Council could deliberate on it. Commissioner Van Tassell commented the intent of tonight’s meeting was not to discuss the document but rather to present the HPC's work. For Councilmember Moore, Mr. Chave explained the design guidelines developed by the ADB were more general in nature and addressed many areas in the City; the HPC's design standards were tailored to a specific district. He recalled the intent was as design standards for individual neighborhoods/districts were developed, the ADB’s review would occur at the beginning of the process. The new design review process that would be presented to the Council next month included an up-front design review and identification of which areas it would apply to. The draft identified the Hwy. 99 CG zones as well as downtown. That could also include these design standards for a portion of downtown. Councilmember Moore asked if the HPC was comfortable with the entire document. Commissioner Van Tassell stated there were still many questions to be answered in the draft discussion document. Councilmember Marin suggested adding “BD1” and “preserve and mimic historic architectural design elements and provide a mechanism to participate in the review of proposed projects” to the first paragraph of the Purpose section. He explained the intent was to encourage the preservation of buildings with historical architectural significance and if the owner was not interested in preserving the building, require that they mimic the architectural features of a good downtown. Whether that isolated a period of 1890 to 1930 was not as important because the elements identified in design standards that made a good downtown in 1930 also made a good downtown retail core today and in the future. With the addition, he supported forwarding the purpose section to the Planning Board to provide context for the design standards. Council President Olson asked when the Planning Board could begin reviewing the design standards. Mr. Chave answered the Planning Board would begin their review when the Council referred it. Council President Olson was concerned with slowing the process. Mr. Chave asked whether the Council wanted the HPC to do further refinement and return it to the Council or forward it to the Planning Board. Councilmember Moore commented the intent was always for the Arts Corridor to be different from the downtown zones. She suggested consideration be given to how the design standards would apply to the Arts Corridor, acknowledging it may require coordination with the Arts Commission. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MARIN, TO FORWARD TO THE PLANNING BOARD THE HISTORIC DESIGN STANDARDS WITH THE PURPOSE PREAMBLE AS AMENDED BY COUNCILMEMBER MARIN. Councilmember Moore advised she would not support the motion as the HPC requested more time to work on the document. Councilmember Plunkett commented the portion the HPC wanted to work on was the discussion document; the Commission and Mr. Chave were comfortable with forwarding the historic design standards to the Planning Board. Packet Page 491 of 509 Edmonds City Council Approved Minutes February 27, 2007 Page 7 Commissioners agreed with forwarding the design standards to the Planning Board with revised purpose statement, noting the remainder of the draft discussion document was still under construction. Mayor Haakenson was concerned the Planning Board would review the design standards and then later receive the discussion/policy portion of the document. Councilmember Plunkett pointed out the Planning Board could begin their review of the design standards, noting there were still policy issues to be resolved. He was concerned with forwarding the policy issues to the Planning Board before the Council had reached a consensus on those concepts. Councilmember Moore preferred to complete both documents before forwarding them to the Planning Board. The Planning Board had many other items they were working on. Mayor Haakenson advised the Planning Board had recently prioritized their schedule for the next five months. Commissioner Kindness advised the subcommittee could complete the first four pages at their next meeting. Councilmember Plunkett commented his concern was it had taken three months to get to this point and was concerned there would be further delay. He was frustrated with the pace and with the number of unanswered questions on the first four pages. If the policy portion could be returned to the Council within a month, he was comfortable with forwarding the entire document to the Planning Board at one time. Councilmember Orvis observed there were two different documents, design standards and implementation, and did not think they necessarily needed to be forwarded to the Planning Board at the same time. Councilmember Moore and Council President Olson supported allowing the HPC additional time to complete their work and forward both parts to the Planning Board at one time. Councilmember Marin was anxious to move forward but was willing to allow the HPC more time. COUNCILMEMBER PLUNKETT WITHDREW HIS MOTION WITH THE AGREEMENT OF THE SECOND. Councilmember Plunkett clarified his expectation was the HPC’s review would be completed in 30 days and if not, he wanted the design standards to be forwarded to the Planning Board. Councilmembers discussed whether to forward the document to the Planning Board or return it to the City Council to resolve the policy issues and agreed the HPC would return to the full Council with the intent of reviewing and forwarding the document to the Planning Board that night. 6. PRESENTATION OF HIGHWAY 99 TRAFFIC CIRCULATION AND SAFETY STUDY REPORT. THE HIGHWAY 99 TASK FORCE WILL ALSO BRIEF COUNCIL ON POTENTIAL REDEVELOPMENT PROJECTS UNDER STUDY. Councilmember Marin advised the intent of the Hwy. 99 Taskforce’s work was to provide synergy and momentum to attract projects to the Hwy. 99 corridor that would enhance the neighborhood and the City in general. Traffic Engineer Don Sims explained there were 35,000 vehicle trips per day in the Hwy. 99 corridor, predicted to increase to 50,000 vehicle trips per day in the next 20 years. He advised it was a challenging corridor for pedestrians and was extensively used by transit. Mr. Sims introduced Dan Hansen, Perteet Engineering, who reviewed the project development process which included review of existing conditions, identification of deficiencies, technical workshops, development of alternatives, evaluation of alternatives and final recommendations. He reviewed project Hwy 99 Traffic Circulation and Safety Study Packet Page 492 of 509 Edmonds City Council Approved Minutes December 12, 2006 Page 12 Council President Dawson proposed the step-back rules in the BD1 be consistent with the step back rules in the other areas so that the building did not have the appearance of additional height. Her concern was that there was the ability in the BD1 to have buildings that are and appear to be taller than the rest of downtown, something she found surprising in the fountain square area. She referred to staff’s note in the packet that as an alternative to a 28-foot height limit in the BD1 zone and to address the concern about the interaction of slope and building height, the Council could establish a step-back rule for the BD1 zone, requiring a step-back for any portion of the building that exceeded 30 feet above the street or 30 feet above average grade. Although she was still uncomfortable with a 30-foot building height, she found this an acceptable compromise. COUNCIL PRESIDENT DAWSON MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO ADD THE BD1 ZONE TO THE STEP-BACK RULES IN 16.43.030.C.3. Councilmember Marin advised he would support the amendment but did not believe it would ever be used as that area was fairly level. MOTION CARRIED UNANIMOUSLY. Councilmember Wambolt pointed out 16.43.030.C.2 had to be changed as the existing wording, the maximum height may be increased to 30 feet when the ground floor is at least 15 feet in height, was misleading because the ground floor in the BD1 was required to be 15 feet. Mr. Chave explained the reason it was worded that way was the base height was 25 feet. Mr. Snyder pointed out that wording was necessary to prevent an existing building that was remodeled less than 50% of its value from increasing the building height without increasing the first floor height. MAIN MOTION AS AMENDED CARRIED (6-1), COUNCIL PRESIDENT DAWSON OPPOSED. COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER MOORE, TO DIRECT THE CITY ATTORNEY TO PREPARE AN ORDINANCE FOR COUNCIL ADOPTION TO LIFT THE MORATORIUM ON CERTAIN DEVELOPMENT APPLICATIONS IN THE BC ZONE. Citing the Council’s recent quasi judicial review of a building that many people had feelings about and the Council’s inability to overturn the ADB’s recommendation based on historical character because the City’s standards relied on the term “sensitive” which was a general term and difficult to enforce, Councilmember Orvis suggested the Council begin a process that involved the Historical Preservation Commission (HPC) to develop historical standards for buildings in the BD1 zone. Mayor Haakenson suggested Councilmember Orvis’ concept would need to be separate from the current moratorium. Councilmember Orvis was concerned with lifting the moratorium on the BD1, expressing interest in a moratorium on development in the BD1 until a historical review process could be developed to ensure new buildings in BD1 zone had a historical flavor via either maintaining the existing historical building or redeveloped to look like a historical building. Mayor Haakenson suggested the proper process would be to lift the current moratorium and adopt a new moratorium on the BD1 zone for historical purposes. Mr. Snyder suggested if the motion passed, another motion could be made directing him to draft another moratorium on the BD1 zone. He pointed out that would be a broader moratorium; the one proposed to be lifted was only on development over 25 feet. Mayor Haakenson asked how long the City could continue to have a moratorium. Mr. Snyder answered it had been a long time, a duration he was not comfortable with. He suggested lifting the current moratorium and as Councilmember Orvis described, Packet Page 493 of 509 Edmonds City Council Approved Minutes December 12, 2006 Page 13 establish a moratorium on the issuance of all building permits for new construction and demolition permits in the downtown area. Council President Dawson asked when the current moratorium ended. City Clerk Sandy Chase advised it had been extended recently and expired May 17. Mayor Haakenson explained Councilmember Marin’s motion was to repeal the current moratorium; Councilmember Orvis’ suggestion was for a different moratorium with a different legislative rationale. MOTION CARRIED (6-1), COUNCIL PRESIDENT DAWSON OPPOSED. Councilmember Orvis explained his hope was that the Council would direct the HPC to develop ordinances to hold buildings in the BD1 to tighter historical standards than currently existed; the moratorium would protect the buildings in the BD1 zone until the ordinances could be adopted. He hoped this could be done in a timely manner so that the moratorium would be short lived. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCIL PRESIDENT DAWSON, THAT THE COUNCIL DIRECT THE HISTORIC PRESERVATION COMMISSION TO DEVELOP ORDINANCES THAT HOLD BUILDINGS TO TIGHTER HISTORICAL STANDARDS. Councilmember Moore commented she did not understand what the tighter historical standards would be and again, this suggestion needed public input. She pointed out a moratorium was a very serious thing and she did not believe anyone would file an application for a building in the BD1 because of the restrictions the Council placed on that zone. She emphasized the term “historic” needed to be defined before a moratorium was adopted as historic was something more than nostalgic. Council President Dawson clarified the motion was for the HPC to begin working on historic standards and did not include a moratorium. She supported the concept of historic preservation downtown to ensure the buildings the community believed were historic were preserved. She expressed her support for the motion. Mayor Haakenson assumed whatever the HPC developed would be forwarded to the Planning Board for their consideration. Council President Dawson agreed it would have to be reviewed by the Planning Board. Councilmember Moore commented she misunderstood the motion to include a moratorium. Councilmember Orvis commented that would be his next motion. Councilmember Plunkett agreed specific language needed to be developed so that the community was satisfied that new construction and remodeled structures met historic standards that reflected the character and the will of the community. That could be achieved via the HPC developing language for input by the Council and review and hearings by the Planning Board. He expressed his support for the motion. Councilmember Marin commented the work of the HPC to date made it optional for the property owner to have their building declared historic and providing the owner with options. He was hesitant to support the motion as worded in the fear it would lock owners in and tell them what they could/could not do with their building. Councilmember Plunkett commented the intent of the motion was not to establish an historic district such as Pioneer Square in downtown Seattle. He agreed the only process for historic structures today was voluntary; the motion addressed specific design guidelines so that new construction or a remodel would meet the intent of sensitive to historic character. Packet Page 494 of 509 Edmonds City Council Approved Minutes December 12, 2006 Page 14 Councilmember Moore commented the Council still had not passed design guidelines although they had been a Council priority for some time. She questioned how a process to develop historic design guidelines would be dovetailed with the design guidelines that were already in process. Councilmember Plunkett was hopeful they would dovetail, that would be a good objective. The HPC’s objective would be to move as fast as possible. For Councilmember Moore, Mr. Chave advised the Planning Board was holding a hearing tomorrow night. Councilmember Moore envisioned those design guidelines would come to the Council before the HPC could begin their work and if the HPC developed historic design guidelines, the process would need to begin again. Councilmember Wambolt indicated he would support the motion due to his belief the issue of historic buildings needed to be reviewed because most citizens had a different ideas of what it meant – they believed historic buildings were protected and that the owner could not demolish a building designated as historic. Councilmember Orvis agreed it would be preferable if the processes dovetailed. If a conflict arose between the design guidelines, his preference would be to side with the historic standards due to the importance of preserving the historic nature of downtown. He pointed out the importance of the City’s historical character to economic development. Councilmember Moore agreed with better defining historic standards. She pointed out the downtown had been developed over decades and only a few buildings could be identified as having a historic look. She would support the motion so that the HPC could hear from the public what they believed was historic and why. Councilmember Olson recommended this effort be fast-tracked and incorporated into the design guidelines currently being processed. Mr. Snyder pointed out the motion did not refer to a specific zone. Councilmember Orvis advised his intent was to limit it to the BD1 zone. Mr. Snyder inquired whether his intent was only architectural features. Councilmember Orvis clarified his intent was an open-ended process for the HPC to determine how the history of downtown could be preserved. Councilmember Marin questioned what date would be frozen as “historic.” He pointed out in Pioneer Square, there were a sufficient number of buildings constructed in that era that satisfied an architectural style and it was appropriate to freeze that time. Conversely, Edmonds’ downtown has evolved over a long period of time. He objected to freezing buildings that were no longer viable. Mayor Haakenson clarified the motion was for the HPC to study historic buildings and what historic buildings mean and make a recommendation to the Planning Board. Mr. Chave commented if the Council charged the HPC with analyzing options for preserving downtown, there were many different options. He suggested the HPC decide on an approach and present it to the Council before forwarding it to the Planning Board to develop ordinances. Mayor Haakenson restated the motion as follows: DIRECT THE HISTORIC PRESERVATION COMMISSION TO COME BACK TO THE COUNCIL WITH A RECOMMENDATION REGARDING HOW THEY WOULD PROCEED WITH HISTORIC PRESERVATION IN THE BD1 ZONE. MOTION CARRIED UNANIMOUSLY. Packet Page 495 of 509 A Member of the International Lawyers Network with independent member law firms worldwide 1601 Fifth Avenue, Suite 2100 • Seattle, WA 98101-1686 • 206.447.7000 • Fax: 206.447.0215 • Web: www.omwlaw.com {WSS662105.DOC;1/00006.900000/} MEMORANDUM DATE: May 22, 2007 TO: Rob Chave, Planning Manager City of Edmonds FROM: W. Scott Snyder, Office of the City Attorney RE: Recommendation of Edmonds Historic Preservation Commission -- BD-1 Zone This memo suggests items for follow up in the upcoming process. ADB The recommendation involves authorizing the Historic Preservation Commission members to engage in a process with the Planning Board to create design guidelines for the BD-1 or “Heritage Center” zone. Why isn’t the Architectural Design Board involved? Given that the ADB has developed the majority of design guidelines throughout the City, their assistance, particularly to ensure consistency, seems appropriate. Legislative Findings The purpose clause in the recommendation refers to the “historic architectural character” of the area. My understanding is that there are a limited number of truly historic structures in the area. Given the potential for legal challenge to an ordinance of this type, it would be helpful to me if the legislative record identified the particular structures or characteristics of the area, as well as its “street scape.” Similarly, a careful and detailed description and definition of the “surrounding street scapes” is necessary. Of particular interest to me in the process will be the identification of which structures have a historic character or other architectural feature which should be integrated in the design of new remodeled buildings. One example is the unutilized or underutilized lots on 5th east of Dayton. Is it the intent of the Commission that these underutilized properties be considered when evaluating the street scape? Packet Page 496 of 509 Rob Chave, Planning Manager May 22, 2007 Page 2 {WSS662105.DOC;1/00006.900000/} The findings also indicate that the Center will “promote an economic vitality by increasing property values and encouraging heritage for tourism.” If this statement is supported by data, it should be included in the record. If not, let’s see what can be developed. Developing a legislative record would be very helpful in defending the ordinance in the event of challenge. ADB Applications The ADB application section refers to an “actual color chart.” As you may be aware, the Architectural Design Board moved away from color charts some time ago. The difficulty, of course, is determining what colors are appropriate or in developing criteria, to review color. Either portions of a color chart should be designated as appropriate and others inappropriate, or a detailed standard developed. What must be avoided is a vague general standard, such as colors which are “consistent with the surroundings.” Such a standard would be too open-ended for lawful application. Incentives The issue of incentives is currently being brought to the Planning Board through the concept of adaptive reuse. One of the principles of adaptive reuse is the loosening of building code requirements to encourage continuation of use of existing structures. I suggest that the two efforts be coordinated. WSS:gjz Packet Page 497 of 509 ACE Subcommittee on Downtown Core preservation: I. Section 17.40 (Non-conforming Building Regulations), Edmonds Municipal Code: ACE endorses the proposed re-write of this section to the extent that it encourages historic re-use or preserves the look, feel and charm of an existing neighborhood. II. Section 10.05 (Architectural Design Board), Edmonds Municipal Code: ACE endorses the creation of a new, separate Architectural Design Board (ADB) consisting of 7 members. This new Downtown ADB (the “DADB”) will review proposed development in only the “Downtown Core” area comprised of the BD-1, the BD-5 and the Downtown Master Plan Area (i.e., old Safeway & Harbor Square areas)1. (NOTE: Below in Part III we are attaching district specific items we believe should be included in a new district-based Design Guidelines document and be applied to this “Downtown Core” area.) ACE proposes that for the new, separate Downtown Core ADB (the “DADB”): • all members shall be appointed by the City Council except one member appointed by the Mayor. (ACE feels the current Planning & Development staff provide adequate representation of the Mayor’s views in all design review processes.) ACE further endorses that for all/both/any ADB, the following must be true: • members shall comprise: one design professional, one builder, one landscape professional or master gardener, one member of the Edmonds Historic Preservation Committee, one historic preservation professional or same-minded citizen and two lay members who have experience in any of the above categories. • all members must reside in the city of Edmonds. • the Council will replace or reaffirm each member every two years, and any member may be removed from his/her position by the City Council and following a public hearing. • the DADB meetings (if not also the ADB meetings) should be televised to ensure transparency to the community and accountability in the design review process in this historically and culturally significant part of our city. 1 This area ultimately may grow to include zones BD2, BD3 and BD4. Packet Page 498 of 509 III. Proposed items for inclusion together with existing wording in proposed Design Guidelines document to create a district-based Design Guidelines which govern the BD-1 zone, the BD-5 zone and the Downtown Master Plan Area – the “Downtown Core”: {include a helpful graphic like this one which points to the correct district-based Design Guideline manual & process} WHICH CITY OF EDMONDS DESIGN GUIDELINES AND PROCESSES? Locate your site on the area Map … Is it in the Downtown Core (BD1, BD5 or Downtown Master Plan Area)? Is it in the CG or CG2 Zone? Is it in another BD Zone or in a Residential neighborhood? Go to Downtown Core Design Guidelines Go to CG/ CG2 Design Guidelines (not addressed here) Go to General Design Guidelines Packet Page 499 of 509 DOWNTOWN CORE DESIGN GUIDELINES OVERVIEW: The streetscape of these three zones is predominated by a late 19th & early 20th century central arterial (Main Street) that is lined with businesses which leads uphill from the waterfront, formerly an industrial area. These late 1800s – 1930s era buildings typically feature a store on the ground floor and, if 2 story, steps which lead to professional offices or apartments. Those early facades were and still are generally in 3-parts and characterized by a central (or offset) recessed entry flanked by large display windows that rested on bulkheads. The compact streetscapes and these welcoming, often recessed store entrances of Edmonds contribute directly to our downtown’s reputation as a walking community that invites neighborliness. Pedestrians and shoppers are sheltered by horizontal simple awnings which are one of our trademarks. The DADB and city Planning Staff, through the following district-based Downtown Core Design Guidelines, aim to ensure that the compact streetscapes and the safe & friendly nature of Edmonds are complemented by the protection of our historical, cultural and natural resources. These characteristics taken together comprise the Edmonds downtown “vernacular” architecture. GUIDELINES (to supplement the proposed Design Guidelines document and to be then applied to the “Downtown Core” area): Walk or drive slowly by your building or site on the most commonly used route. Analyze the visual impact your planned development (or redevelopment) will have on the buildings, the site, landscape, streetscape and on our city at large. 1. The Downtown Core Architectural Design Board (“DADB”) and Planning Staff shall offer property owners technical and professional guidance in adapting and changing both residential and commercial structures to meet the demands of modern life while simultaneously preserving their significant original qualities - - pertaining to either the rehabilitation of an existing building or to an undeveloped site’s original significant qualities. Packet Page 500 of 509 2. To encourage and guard our lively streets environment and to maintain pedestrian-friendly streetscapes, all streetscape designs shall bring together the following elements: cohesiveness in design, compactness, social interaction and be compatible with the rhythm, flow and pattern of neighboring building facades, setbacks and orientation. 3. The DADB and Planning Staff will pay particular attention to re- development plans for a building or site with identifiable historic value or features. 4. New construction is welcomed and adds to the diversity of the downtown core and, therefore, to the city at large. Moreover, these downtown core design guidelines are not meant to encourage period-specific or a “theme” approach to new construction. However, even within the current diversity in our downtown area there are patterns, textures and rhythms which exist, and new construction design must be found by the DADB and Planning Staff to be compatible with and add value to the immediate neighborhood. 5. All design proposals that contain large, unbroken horizontal or vertical facades shall be denied approval by the DADB. Instead, design proposals shall break up expanses into smaller pieces that relate to the rhythms and scale of the 1890s-1930s, the “vernacular” architecture of our downtown core. 6. Any rehabilitation, alteration or new construction must be compatible with the character-defining features (singly and in combination) that distinguish the surrounding neighborhood and streetscapes, the “vernacular” downtown Edmonds architecture. 7. All distinguishing, original qualities or character of an historic building, structure, site or its environ shall not be destroyed or obscured. Packet Page 501 of 509 8. Proposed new roofs or changes to existing roofs shall be compatible in form, scale, materials and orientation with the surrounding rooflines. 9. The DADB and Planning Staff shall strive to present affordable and achievable methods for the rehabilitation & alteration of existing structures as well as for new construction in order to preserve the rhythms, texture and patterns found in the “vernacular” downtown architecture. 10. (The city should offer financial assistance in the form of permit fee waivers, tax incentives, etc. to encourage property owners to maintain and reuse current downtown core buildings with historic or significant features.) 11. Signage is an important design element that affects both the visual character of the area as well as the viability of its businesses. Signs should not interrupt or overlap architectural features such as cornices, columns or trim, and should be oriented to pedestrians in size and shape. Wood is the preferred material for signs on historic structures. All signage color and materials shall be compatible with surrounding buildings and streetscapes. 12. Satellite dishes, fuel tanks, generators, heating & air conditioning units, electrical boxes and other such devices must be unobtrusively situated so they will not be visible from the public thoroughfare and shall be screened where feasible. 13. Parking areas shall be made visually unobtrusive and shall be located to the rear of buildings if feasible or else visually screened from public walkways. Packet Page 502 of 509 DOWNTOWN CORE SUBMITTAL REQUIREMENTS: 1. Brief description of new project and surrounding streetscape (neighboring buildings, setbacks, heights & rooflines) 2. Site plan to include location of existing buildings, location of additions or new buildings, the location of utilities and links to bike paths, the Arts Corridor, planned pedestrian thoroughfares and the intermodal connections near the waterfront. 3. Blueprints to include plan, elevation and section drawings. Include window design, signs and exterior lighting 4. Detailed drawings or 3-dimensional model of new or altered architectural features and trim 5. Description and samples of building materials including types of windows, roofing and siding. (You must include an actual color chart or color samples.) 6. Photographs of nearby building facades, rooflines and streetscape (all 3). If an historic rehabilitation or alteration, photos from the Historic Preservation Commission will be very helpful. DOWNTOWN CORE DESIGN GUIDELINES CHECKLIST: (please insert here revised criteria based on above guidelines) Packet Page 503 of 509 AM-1560 10. Report on City Council Committtee Meetings Edmonds City Council Meeting Date:05/20/2008 Submitted By:Sandy Chase Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Action: Information Subject Title Report on City Council Committee Meetings of May 13, 2008. Recommendation from Mayor and Staff N/A Previous Council Action N/A Narrative Attached are copies of the following Committee Minutes: • 05-13-08 Community Services/Development Services Committee • 05-13-08 Finance Committee • 05-13-08 Public Safety Committee Fiscal Impact Attachments Link: Community Services/Development Services Committee Minutes Link: Finance Committee Minutes Link: Public Safety Committee Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 05/15/2008 02:08 PM APRV 2 Mayor Gary Haakenson 05/15/2008 03:22 PM APRV 3 Final Approval Sandy Chase 05/15/2008 03:30 PM APRV Form Started By: Sandy Chase  Started On: 05/13/2008 02:47 PM Final Approval Date: 05/15/2008 Packet Page 504 of 509 M I N U T E S Community Service/Development Services Committee Meeting May 13, 2008 Elected Officials Present: Staff Present: Peggy Pritchard-Olson, Chair Duane Bowman, Dev. Services Director Michael Plunkett, Council President Brian McIntosh, Parks and Recreation Director Gary Haakenson, Mayor Rob Chave, Planning Manager Noel Miller, Public Works Director Jim Stevens, Facilities Maintenance Manager Rich Lindsay, Parks Maintenance Manager Rob Chave, Planning Manager The committee convened at 6:00 p.m. A. Report on the City Park Maintenance Facility Pre-Design Study. Noel Miller introduced the topic to make the City Council aware of some important unfunded capital projects. Noel then introduced Mark Spitzer from the firm of Arai, Jackson, Ellison and Murakami. Mr. Spitzer reviewed with the Committee the City Park Maintenance Building Predesign Study which looked at various alternatives for replacing the park maintenance building at City Park. This building was constructed 40 years ago and has reached the end of its useful life The architect pointed out a number of deficiencies that should be corrected with a new facility. There were four alternatives with a fifth which was a combination of two of the other possible alternatives. The recommended alternative would create a new one story building on the existing site with a total project cost of $2.7 to $3.5 million. It would require the relocation of the park and facility maintenance operations to the old public works building at Second and Dayton Streets in the existing unused open warehouse space for a year while construction takes place. ACTION: No action taken. B. Report on the South County Senior Center Building. Noel Miller gave some history of the Senior Center building. The city has over the years done significant improvements to the building utilizing Community Development Block Grants (CDBG). The biggest challenges facing the building deal with seismic and structural stability deficiencies which could ultimately cost up to $3.5 to $4 million in 2008 dollars. Staff will continue to work with the Senior Center Board of Directors to develop a long term capital facilities plan for the Senior Center. The City will have to weigh the needs of this building in relationship to funding other major capital projects needed in the City. Council President Plunkett asked if there was such a list of unfunded projects and would staff prepare such a list. Mayor Haakenson noted that staff had brought this item and the Parks Maintenance Building to the committee to make sure that the Council was aware of the unfunded projects staff is reviewing. Noel Miller indicated that staff will prepare a list of unfunded capital projects for review by the City Council. ACTION: Staff will prepare a list of unfunded capital projects. Packet Page 505 of 509 CS/DS Committee Minutes May 13, 2008 Page 2 2 C. Discussion on potential Meadowdale neighborhood annexation. Duane Bowman provided background information on this topic. He noted that the city was approached by a resident in the small unincorporated pocket of land lying between Lynnwood and Edmonds on the east side of 68th Avenue West, south of Lund’s Gulch in the Meadowdale area. The residents circulated a petition to gauge interest of the residents to determine which city they preferred to annex to. A majority of the homes chose Edmonds. Staff contacted the City of Lynnwood and discussed the issue. Lynnwood agrees that if the residents would prefer to be in Edmonds they were not opposed. The next steps are for staff to look into utility issues and to draft a joint resolution for consideration by the city councils of Edmonds and Lynnwood. ACTION: No action taken, for information only. D. Code Rewrite Update: Organization of Zoning Chapter, Title 16. Rob Chave introduced this topic. The staff is currently working on the code rewrite and will soon be working on Title 16 of the Edmonds Community Development Code (ECDC) which contains the various zoning classifications (RS, RM, CG, etc.). One consideration is to expand the use of a technique known as “form-based zoning” in the Title 16 re-write. The benefits of using such a technique are a more streamlined code that is easier to use and understand due to the use of illustrations, more clearly described design standards and clear, simple language. The City has actually been using a hybrid form of this over the past five years with the revisions in the downtown and Highway 99 zoning where design standards were injected into the zoning code. Staff will work with the Planning Board to refine the concept and can do a presentation to the Council if requested ACTION: No action taken, for information only. The Committee meeting adjourned at 6:55 p.m. Packet Page 506 of 509 FINANCE COMMITTEE MEETING MINUTES May 13, 2008 6:00 PM V:\WORDATA\FINANCE COMM MINUTES\05-13-08 FINANCE COMMITTEE.DOC Present: Councilmember Dave Orvis Councilmember Ron Wambolt Staff: Kathleen Junglov Stephen Clifton Dan Clements Committee Chair Wambolt called the meeting to order at 6:00 PM. Added Item: Verizon Franchise Negotiation Contract Increase Stephen Clifton provided the Committee with an update regarding the Verizon franchise renewal. Verizon has had difficulty mobilizing for the negotiations, and as a result added time will be needed for discussions. It is estimated that the City’s pro rata share for negotiators will be $750, and $3,500 for River Oaks participants. Item A: First Quarter Budget Report The Committee next reviewed the first quarter budget report. As noted, real estate excise taxes are coming in below projections. Sales tax receipts have held their own through April. Staff will follow-up on a question regarding fuel under-runs. Item B: Surplus Assets Kathleen Junglov presented a list of assets to surplus. It was the Committee’s consensus to forward this to the full Council as a Consent Agenda item. Item C: Utility Rate Study Contract The Committee received an update about the 2009-2010 utility rate study and contract with FSC Group to prepare the document. Item D: Contracting with Former Employees Committee members next moved on to a discussion of a policy regarding the City contracting with former employees. After reviewing several samples from other entities, staff was asked to bring back a draft policy crafted after Snohomish County, with an exception clause modeled after Spokane. Adjournment The meeting was adjourned at 6:30 P.M. Packet Page 507 of 509 Minutes Public Safety Committee Meeting May 13, 2008 Committee Members Present: Council member Deanna Dawson, Chair Council member Steve Bernheim Staff Present: Fire Chief Thomas J. Tomberg Police Chief Al Compaan Assistant Fire Chief Mark Correira Guests: Mayor Gary Haakenson (partial) Tim Hoover John Dowling Doug Dahl The meeting was called to order at 6:00 p.m. A. Report on acquisition of property next to Fire Station 16 Chief Tomberg reviewed the information contained in the Public Safety Committee Agenda Memo (AM-1553) and responded to questions. The subject property is addressed 8413 -196th Street SW and is immediately east of Fire Station 16. When the fire station property was acquired in 1999 the owners agreed to include in the purchase and sale agreement the right of first refusal on the adjacent parcel. That property is now for sale and the executor of the owners’ estate has contacted the City. Mayor Haakenson, a Council member in 1999, confirmed the purpose of inserting the right of first refusal in the sale agreement was to acquire the property for Fire Department use. The intended use included construction on a training facility and relocating Fire Administration from the third floor of City Hall. Acquiring the property for Fire Department use is not in the most current version of the annual Capital Improvement Plan because it was uncertain if/when the property owners would elect to offer the property for sale, and if not their decision, if/when the executor of the estate would choose to do so. The executor has chosen to do so. The property’s location adjacent to Station 16 makes it the best available option for potentially building the training facility and re-locating Fire Administration. Acquiring the property is the first incremental step in the process. In response to a question, Chief Tomberg and IAFF Union President Hoover confirmed relocating Fire Administration would address service delivery inefficiencies and lack of sufficient space at City Hall the Department has dealt with since 1995. Lamb Hanson Lamb Appraiser Associates, Inc. delivered a property appraisal to the City. The 18,295 square foot property is zoned Rm-2.4. The final market value is appraised at $495,000. The site value, based on the construction of seven multifamily units, is appraised at $505,000. By law the City is required to pay fair market value for the property. The Fire Department has identified potential funding sources for debt service if the property is acquired: (1) EMS levy; (2) annual increases in contract for fire/EMS services to Woodway and the unincorporated Esperance area; (3) a revised cost formula for provision of fire/EMS services Packet Page 508 of 509 to Esperance. In 2015, the City will make the last of the $66,000 annual payments to Snohomish County Fire District 1 for the 1995 acquisition of Fire Station 20. Action: Forward for May 27 executive session to establish a purchase price. B. Review of Police Department’s Multiyear Plan Chief Compaan presented the Police Department’s Multiyear Plan (2008-2012) to the Public Safety Committee. Chief Compaan noted that this document was required per the Public Safety Element of the city’s Strategic Plan. A discussion was held regarding provisions of the plan and the forward looking statements it contained. Public Safety Committee concurred with the Police Department’s request that the Multiyear Plan be placed on the consent agenda for approval by the full council. Action: On May 13, 2008 the Public Safety Committee met. Council Chair Dawson and Council member Bernheim recommended the Police Department’s “Multiyear Plan (2008-2012) be placed on the consent agenda for May 27, 2008 for approval by the full council. Meeting adjourned at 1905 hours Packet Page 509 of 509