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2008.05.27 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ May 27, 2008   6:30 p.m. - Executive Session Setting Negotiation Parameters For Real Estate Acquisition. 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-1576   Approval of City Council Meeting Minutes of May 20, 2008.    C. AM-1582   Approval of claim checks #104402 through #104565 for May 22, 2008 in the amount of $706,197.67.  Approval of payroll direct deposits and checks #46539 through #46592 for the period of May 1 through May 15, 2008 in the amount of $792,476.96.     D. AM-1572   Acknowledge Receipt of Claim for Damages from Michael Palmer (amount undetermined).    E. AM-1583   Police Department Multiyear Plan 2008-2012.    F. AM-1574   Approval of Police Collective Bargaining Agreement - Commissioned Members.    G. AM-1580   Approval of Collective Bargaining Agreement Between City of Edmonds and the Public, Professional and Office-Clerical Employees and Drivers Local Union #763 (Teamsters).     H. AM-1581   Approval of Ordinance amending the provisions of Ordinance No. 3622 to increase the salary of the Mayor, effective July 1, 2008 and July 1, 2009.     I. AM-1578   Approval of 2008 Taxicab Operator's License for Low Fare Airport and Local For Hire Vehicle.     J. AM-1585   Ordinance amending the provisions of Ordinance No. 3410 to provide for the compensation of Council members elected and taking office on or after January 1, 2010.     3. AM-1573 (20 Minutes) Presentation on the Dale Turner Family YMCA.   4.Audience Comments (3 minute limit per person)* Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings   5. AM-1577 (2 Hours) Discussion and Potential Action Regarding the Downtown Master Plan Area -  Waterfront Antique Mall, Harbor Square and Skippers Properties.   Packet Page 1 of 242 6. (15 Minutes)Council reports on outside committee/board meetings.   7. (5 Minutes)Mayor's Comments   8. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 242 AM-1576 2.B. Approval of City Council Meeting Minutes of May 20, 2008 Edmonds City Council Meeting Date:05/27/2008 Submitted By:Linda Hynd Time:Consent Department:City Clerk's Office Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Approval of City Council Meeting Minutes of May 20, 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: City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/22/2008 04:56 PM APRV 2 Mayor Gary Haakenson 05/22/2008 05:25 PM APRV 3 Final Approval Linda Hynd 05/23/2008 08:13 AM APRV Form Started By: Linda Hynd  Started On: 05/19/2008 03:55 PM Final Approval Date: 05/23/2008 Packet Page 3 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES May 20, 2008 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 Deanna Dawson, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember ALSO PRESENT Hilary Scheibert, Student Representative STAFF PRESENT Jerry Gannon, Assistant Police Chief Duane Bowman, Development Serv. Director Stephen Clifton, Community Services Director Brian McIntosh, Parks & Recreation Director Noel Miller, Public Works Director Rob Chave, Planning Manager Debi Humann, Human Resources Manager Frances Chapin, Cultural Services Manager Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER OLSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCIL PRESIDENT PLUNKETT, 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 MAY 6, 2008 C. 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. PROCLAMATION IN HONOR OF NATIONAL PUBLIC WORKS WEEK, MAY 18 - 24, 2008 E. AUTHORIZATION TO CALL FOR BIDS FOR TREATMENT PLANT CHEMICALS Packet Page 4 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 2 F. 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 G. 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 H. AUTHORIZATION FOR MAYOR TO SIGN ADDENDUM NO. 5 TO THE PROFESSIONAL SERVICES AGREEMENT WITH RH2 ENGINEERING, INC. FOR THE 2003 WATER SYSTEM IMPROVEMENTS PROJECT I. 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 J. SURPLUS ASSETS 3. RECOGNITION OF RECIPIENTS OF EDMONDS ARTS COMMISSION 2008 STUDENT SCHOLARSHIPS IN PERFORMING AND LITERARY ARTS Edmonds Art Commission Chair Todd Temmcke explained each year the Arts Commission awards scholarships to Edmonds students pursuing a career in the literary or performing arts. This year scholarships were awarded to Elizabeth Nestlerode, an actress/singer who graduated from Edmonds- Woodway in 2007 who plans to attend the University of Miami to study theater; Anna Barton, a Kings High School student who plans to attend Seattle Pacific University to study creative writing; Jennica Bisbee, a Meadowdale High student who plans to attend the University of Puget Sound to study music performance; and Simon Wood, a Meadowdale High School student who plans to study music performance at Indiana University. Ms. Bisbee performed a piece on the flute and Mr. Wood performed a piece on the trombone. 4. UPDATE FROM WASHINGTON STATE FERRIES Community Services/Economic Development Director Stephen Clifton introduced David Moseley, Washington State Department of Transportation (WSDOT) Ferries Division Assistant Secretary, John White, Director of Terminal Engineering, Washington State Ferries (WSF), and Rob Berman, KPFF, explaining they would provide an update on the activities including the 2007 State legislation related to the ferry financing study and how it may impact the Edmonds Crossing project. Mr. Moseley explained the challenge facing the ferry system was to restore public trust and confidence in the ferry system. He anticipated accomplishing this by, 1) providing steady and strong leadership on the issues/challenges they face, 2) focusing on the basics such as ensuring the reliability of vessels and schedules, and 3) prioritizing activities. Their short and long term priorities over the next 1-2 years include, 1) completing the Ferry Financing Study, 2) building new boats, 3) maintaining and preserving vessels, and 4) talking to communities impacted by the ferry service. He advised Mr. White and he walked the existing terminal and the proposed Edmonds Crossing site today. A passing train during offloading of the ferry illustrated the impact the railroad has on the ferry schedule as well as on the City. He acknowledged one of the challenges facing WSF was the Edmonds Crossing project. Mr. White recalled when he last spoke to the Council, he described the capital budget shortfall. He explained the legislature had provided some clear priorities, 1) addressing safety and preservation, 2) Packet Page 5 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 3 maximizing the efficiency of the existing system, and 3) improvements related to the outcome of the Legislative studies that provide increased efficiency or address critical deficiencies within the system. He explained there were 6-7 terminals including Edmonds with major improvements efforts. During the interim period before the Financing Study was finalized, they have been reassessing previous plans. The Edmonds and Mukilteo terminals were in a unique category as they were deemed to have significant enough deficiencies to warrant relocating the terminal due to conflicts with local traffic along congested waterfront areas and in Edmonds, conflicts with the railroad. Via this reassessment, they are reassessing at the deficiencies at the existing terminals and ways they could be addressed. He noted the Environmental Impact Statement for Edmonds had a phased approach; in light of the serious financial issues and vessel replacement/preservation, terminals will be secondary. In Edmonds, the assessment includes ways to scale back the Pt. Edwards terminal to the bare basics/essentials, a functional terminal that addresses the multimodal functionality and postpones other aspects depending on growth and ridership. The assessment of Edmonds also includes looking at the existing terminal to ensure there was valid engineering solution was not overlooked that is less costly than the Pt. Edwards terminal. He commented they recently concluded a similar exercise in Mukilteo and were successful in identifying ways to scale back the initial implementation and reach a more reasonable target. Mr. White explained there were a variety of studies related to the ferry legislation that would be combined into the long range plan including a co-development study of public/private partnerships with regard to all ferry terminals. He noted the Public/Private Partnership Office in Olympia who are tasked with all public/private partnership opportunities within the WSDOT, have been asked to review all ferry terminals to identify those with the highest degree of opportunity and it appears Edmonds would warrant further assessment. He anticipated identification of a more affordable project would occur this summer/fall and consideration of public/private partnership opportunities would be completed this fall with all information presented to the Governor and State Legislature at the 2009 session. He concluded to get the Edmonds Crossing project back on track would require showing the Legislature that the project was within reach. Mr. Berman reviewed the Ferry Finance Legislation work program 2006-2009, explaining Legislative direction in 2007 was provided via ESHB 2358 (ferry bill) and ESHB 1094 (budget bill). Those bills provided directives to: • Washington State Transportation Commission (WSTC) - market surveys and long term financing study, • Washington State Legislature Joint Transportation Committee (JTC) - Ferry financing phase 2 that includes vessel studies and non-fuel operating costs. • WSDOT - operational strategies, pricing strategies, vehicle level of service strategies, terminal design standards, ridership forecasts and co-development plan. He explained this information would culminate in the Revised WSF Long Range Plan and Draft 16-Year Capital Budget that would be presented to the legislature in the 2009 session. Mr. Berman reviewed the workplan and draft evaluative framework, explaining this was a timeline for completing the Revised Long Range Plan and description of the tasks the WSTC, JTC and WSDOT would undertake. He highlighted activities completed to date including vehicle level of service (boat wait/capacity level of service standard) upon which levels of service would be based and recalculating demand/ridership forecasts which determined ridership forecasts were lower than project in 2006. He explained their current efforts were focused on pricing and operations. He noted the ferry systems problems could be summarized as a supply and demand problem - too much vehicle demand and not enough terminal or vessel supply. Therefore, they were considering both pricing and operational Packet Page 6 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 4 strategies to manage the demand. He explained several pricing and operational strategy options would be developed and used to determine how to best manage demand via these strategies. He noted strategies need not be system wide and could be implemented route by route, travel shed by travel shed or terminal by terminal. He highlighted the public comment period on the Revised Long Range Plan anticipated to occur in late 2008. Councilmember Bernheim urged the ferry system to be conscious of integrating itself into the local community, particularly with new facilities. He recalled when serving as a citizen member of the Transportation Committee and WSF made presentations to the Committee, there was little concern with the impact of ferry operations on the local community versus the effective operation of the ferry system. Next, he referred to the parking lot owned by WSF on the east side of the railroad tracks, recalling at one of the development meetings that parking lot was incorporated into the adjacent property owner’s development plans. He relayed the Council’s interest in working proactively and hyper-creatively with WSF to produce a government to government solution for development in the waterfront area and did not want it complicated by private interests. He expressed his support for the proposed refashioning of the Edmonds Crossing project, envisioning that project as a huge expenditure of taxpayer funds for a moderate return. He was personally able to tolerate the traffic/train conflicts and did not see the necessity for a multi-million dollar solution. He was interested in a low impact, sustainable, low cost, creative solution such as moving the holding lanes. He supported living with the current situation and developing creative solutions to the multimodal functionality at the existing location. Councilmember Wambolt thanked Mr. Moseley for his excellent communication including the weekly email updates. He asked whether they were evaluating a price increase to reduce demand. Mr. Moseley answered the Legislature charged them with considering ways to manage peak demand for vehicle space on ferries to spread out the availability of usage of the limited resource (deck space) throughout the day. Peak demand was their primary constraint and caused the most problems both on the vessels and in communities. He acknowledged pricing may be one of the strategies but was not the focus of their effort. Councilmember Olson commented Councilmember Bernheim may not take the ferry often. As a frequent rider on the Bainbridge Island route, she noted it was much more difficult to catch the Edmonds-Kingston ferry than the Seattle-Bainbridge Island. She found the train conflicts to be a problem. She inquired whether demand was decreasing on the Edmonds-Kingston run. Mr. Moseley answered over time, the demand would increase on all runs; Edmonds was the second highest travel corridor, second only to Bainbridge-Seattle and was the highest vehicle corridor. He noted tonight’s discussion illustrated the challenge throughout the system - different points of view; they were tasked with listening and understanding different points of view and to develop options rather than solutions. Councilmember Dawson expressed her appreciation for the presentation and for the public outreach. She noted everyone wanted a cost effective solution to a ferry terminal in Edmonds. She emphasized Edmonds had not given up on the concept of a long term solution that was truly a multimodal facility that would get people out of their cars and address the traffic conflicts that create havoc in the City particularly on summer weekends. She noted the current location of the terminal and the traffic backups create a barrier between the downtown and waterfront areas that has presented tremendous development challenges and hampered development. She supported the lowest cost solution that addressed these issues, noting the City had been promised a solution for decades. Mayor Haakenson commented despite Councilmember Bernheim’s comments regarding the existing ferry terminal, he (Mayor Haakenson) was not happy with the current location and was unhappy with traffic backups on SR 104. He emphasized the need to allow traffic patterns in neighborhoods to reestablish and to eliminate the traffic lines that extend to Westgate. As the route with the highest vehicle traffic in the Packet Page 7 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 5 ferry system, he pointed out the only way the traffic problem would be solved would be to move the terminal or via some other temporary solution. As a person who crosses at SR 104 & Pine Street twice daily, Councilmember Wambolt pointed out the dangers at this intersection would be improved by a traffic signal. He invited Mr. Moseley to visit Edmonds any afternoon, particularly on a Friday, to view the backups and this dangerous intersection. Mr. Moseley commented he was very cognizant of the need for a government to government solution and they will continue working with City administration and staff. 5. 2008 RECOMMENDATION FROM THE CITIZENS COMMISSION ON COMPENSATION OF ELECTED OFFICIALS Human Resources Manager Debi Humann explained the Citizens Commission on Compensation of Elected Officials met every even-numbered year. They began their work in January and per City Code presented their recommendation to the City Clerk on May 5. Lisa Speer, Chair, Citizens Commission on Compensation of Elected Officials, recognized Ms. Humann and Maryann Hardy for providing staff support to the Committee. She introduced members of the Committee: Janice Flaagan, Tony Baron, Deb Anderson, Anne Ball and Rick Bader. She explained the Commission meets very even year and will convene again in 2010. The task of the Commission is to review compensation of elected officials and recommend market rate adjustments so that citizens of the highest quality may be attracted to public service. She explained the Commission compared 16 cities located in King, Pierce and Snohomish Counties, eight cities larger and eight cities smaller than Edmonds, cities historically utilized for compensation comparison for all union and non-union City employees. The statutory and State constitution prohibits increasing benefits during terms; therefore, any approved compensation changes would become effective with new Council terms beginning January 1, 2010. She identified data the Commission used in its review of Mayor and Council salaries: population, form of government, position responsibilities, past compensation increases and current compensation and benefits. In comparing Edmonds to the 16 other cities, she explained Edmonds’ ranked in the 42nd percentile in population and 43rd percentile in staff. In comparing the Council and Mayor/City Manager salaries in the other 16 cities, it was determined the Council’s salary ranked in the 52nd percentile and the Mayor’s salary in the 39th percentile. She reviewed the Council’s base pay salary history 1988 to 2008, noting the last increase was in 2002. She reviewed the Commission’s recommendations for Councilmembers’ salary: • No salary increase - after review of the 16 comparable cities, it was determined the Council was currently at the 52nd percentile for salary. Given the current percentile standing, no increase was recommended at this time. • Eliminate City-paid spouse and dependent health insurance coverage - after review of the 16 comparable cities, it was determined 10 of the 16 either do not offer health insurance benefits to their Councilmembers or pay a cash replacement that was far less than the true amount of the health premium. The only other city that offered a richer health benefit than Edmonds was Puyallup through a self-insured program. The Commission reviewed the recommendations of the 2006 Commission and agreed fully with the need to restructure the health insurance benefit package to bring it more in line with comparable jurisdictions. To achieve the needed restructure, Packet Page 8 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 6 the Commission recommends continued City paid coverage (90/10) for the Councilmember only and allowing the continuation of spouse and dependents on a self-pay basis. Councilmember Dawson commented the 52nd percentile for Council salaries was for salaries alone; she anticipated with salaries and benefits the Council’s salary was significantly higher than comparable cities. She noted the benefits for Councilmembers in some instances would double the Council salary. Ms. Speer agreed the amount varied depending on whether a Councilmember chose health insurance for a spouse and/or dependents. Ms. Speer reviewed the Mayor’s salary history and the Commission’s recommendations for the Mayor’s salary: • Increase the Mayor’s salary by 3.5% effective July 1, 2008 • Effective July 1, 2009, either the 2009 non-union COLA or a minimum of 3.5% increase • Add a monthly $400 deferred compensation comparable with other City Manager/Mayor positions • No change to the current health insurance package She explained the proposed increase recognized the Mayor’s current compensation was significantly below similar jurisdictions in both salary and benefits. In addition to more generous salary structures, many comparable cities also provide either a deferred compensation benefit or car allowance, in some cases both. The Mayor’s salary was currently at the 39th percentile as weighted against comparable cities; with the City’s practice of paying at the median, the Commission believes their recommendation was warranted. Councilmember Wambolt observed the Mayor’s salary was at the 39th percentile, yet the Commission’s recommendation was only a 3.5% increase. He noted a more significant increase would be required to bring the Mayor’s salary close to the median. Ms. Speer advised consideration was given to a car allowance or deferred compensation and the Commission agreed on deferred compensation to increase the Mayor’s salary. In addition to the Commission’s recommendations with regard to Council and Mayor salaries, Ms. Speer relayed the Commission’s recommendation that the Council establish a study group for the purpose of investigating means and methods to correlate pay and performance measures of elected officials. Council President Plunkett asked who would review Councilmembers’ performance. Ms. Speer answered the Commission had not determined who would review performance; their recommendation was to establish a group to study implementation. Council President Plunkett asked what type of measurements had been discussed. Ms. Speer answered the reason for performance measures was the Council could allocate resources to desired programs and services and clearly demonstrate the services provided by tax dollars paid. By publishing outcomes, elected officials kept constituents informed and provided an open transparent government. Performance measures institute accountability, provide planning and budgeting tools, evaluate programs and create direction for strategic focus. She concluded the Commission had not discussed the details as it was intended those would be considered by the study group. Councilmember Dawson commented she was familiar with performance based budgeting and measuring for results but there was no correlation to salaries in Washington State and it was her understand it was illegal to pay government employees based on performance. She questioned whether any jurisdictions paid elected officials based on performance. Ms. Speer was uncertain; their recommendation was for the study group to research that information. Councilmember Dawson commented performance-based Packet Page 9 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 7 budgeting was an excellent idea but she was uncertain whether it was lawful to tie an elected official’s salary to that measurement and she questioned how it would be accomplished. City Attorney Scott Snyder commented it would be unconstitutional to pay a bonus to a public employee for work performed. He noted compensation schemes that had been held constitutional in other states were based on pre-set performance goals and standards. Councilmember Dawson acknowledged goals could be identified for a department head; she was uncertain how the same could be done for an elected official. She acknowledged it was an interesting concept. Councilmember Wilson asked for the Commission’s perspective on what Councilmembers do and what aspect of their job performance led to Commission’s recommendation to establish a study group to investigate means and methods to correlate pay and performance measures of elected officials. Ms. Speer advised they considered the Council as a whole and the basis was the budget and Councilmembers’ performance with regard to revenue generation. Ms. Speer advised they considered many aspects including revenue. Mayor Haakenson announced the Edmonds School District levy was passing with 63% positive vote and the EMS levy was passing with 75% of the vote. Councilmember Wilson pointed out a number of Councilmembers worked toward the passage of the EMS levy. He emphasized bringing in revenue was not part of a Councilmember’s job description. He referred to the Commission’s comment regarding attracting citizens of the highest quality to public service. Ms. Speer noted Edmonds City Code 10.80 states the Commission’s mandate is to review compensation for elected officials to insure that the citizens of the highest quality are attracted to public service. Councilmember Wilson commented citizens got what they paid for and if this was an under-performing Council, which as a member of the Council he felt the Council was under-performing, it should not be a surprise to the citizens that the $600/month compensation provided to Councilmembers did not attract the best and brightest. If there were concerns with the Council, one of the ways to address them was via better compensation. Councilmember Wambolt asked whether the Commission interviewed any Councilmembers, recalling two years ago the Commission interviewed Councilmembers to gain a better understanding of their responsibilities. Ms. Speer answered she did not believe Councilmembers were interviewed by the Commission. The Commission reviewed information on the website such as committee assignments but that information was not used as a basis for their recommendation. Councilmember Wambolt advised he planned to propose a larger increase for the Mayor. For Councilmember Dawson, Mayor Haakenson advised the Commission was tasked with making a recommendation; the Council would need to take action on each of the Commission’s recommendations. With regard to whether citizens felt they were getting their money’s worth from elected officials, Councilmember Dawson commented citizens had the opportunity every four years to determine whether Councilmembers were paid the existing salary or nothing at all by voting them out of office. She did not share Councilmember Wilson’s feeling about the Council’s performance, noting she often heard from other Councils and others in the region that Edmonds had a fine City Council that was doing a good job for its citizens. She thought highly of her fellow Councilmembers and the Mayor, finding they were all doing an excellent job. Packet Page 10 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 8 Councilmember Orvis thanked the Commission for their work, noting it was a thankless job. Ms. Speer agreed it was a difficult job, assuring the Commission focused on the fact that the salaries for incoming/reelected Councilmembers. Mr. Snyder explained in 2001 the Legislature amended the State statutes for cities to establish salary commissions; prior to that time, it was a budgetary function of the Council. He pointed out the City’s ordinance had one difference from the State statute, under the peer commission format, the Commission files its recommendations with the City Clerk and their recommendations are effective automatically but subject to referendum. When the process was enacted by the Edmonds City Council, they decided the Council would consider and act on the Commission’s recommendations. He explained constitutionally the Council could not raise its salary during Councilmembers’ term of office, therefore, the Council was voting on the salary of Councilmembers not yet elected. Because the Mayor may not vote on budget appropriations, his salary may be amended at any time during his term of office. Mr. Snyder explained the current Council benefit process provides for different benefit amounts depending on the Councilmember’s marital status and number of dependents. If a Councilmember had a child while in office, their benefit package could increase during their term which was in violation of the State constitutional provision; providing health benefits to a Councilmember would adhere to the State constitutional provision. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO CONTINUE CITY PAID HEALTH COVERAGE (90/10) FOR THE COUNCILMEMBER ONLY AND ALLOWING THE CONTINUATION OF SPOUSE AND DEPENDENTS ON A SELF-PAY BASIS. Councilmember Orvis commented this matched his personal experience; both of his full-time software positions structured their health benefits in this manner by covering the employee and allowing a pretax deduction for the cost of health benefits for any dependents. His wife’s employer, Edmonds School District, provides a dollar amount for every employee and offered various insurance choices. He noted this ensured that benefit dollars were equitably distributed between employees. Councilmember Wambolt commented in his experience the employer paid the health benefit in full for the employee and a portion of the dependents’ health benefit. He commented the current method was equitable as Councilmembers who claim dependents were usually the ones without fulltime jobs and who spent a great deal of time during the day on Council business that Councilmembers who were working did not. Councilmember Wilson commented he had had a child born while in office. Although the Council’s decision would not affect him during this term, as a person employed fulltime with insurance coverage provided by his employer, the ability to transfer his coverage to the City’s plan was a financial incentive for him to run for office. He commented if citizens wanted Councilmembers on the Council with children at home, coverage should be provided for their dependents. Since taking office, he had averaged 24.4 hours/week on Council work; the Council’s orientation packet anticipated 15-20 hours/week. He summarized a Councilmembers’ job was more than attending Council meetings and the salary did not compensate for the number of hours Councilmembers devote to their responsibilities. He anticipated eliminating dependent health benefit coverage would be a disincentive for citizens with families to run for office and had he been on the Council longer, he would view it as a “slap in the face” as a Councilmember with a family. He summarized accepting this recommendation would diminish the voice of young families on the Council. Packet Page 11 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 9 Councilmember Orvis commented he had a family member covered by the City’s plan and if this recommendation passed and he was reelected, he would be unable to cover that family member. He was still in support of the recommendation. Councilmember Dawson commented Councilmember Orvis would be allowed to cover his son but he would have to pay for it, the taxpayers paid for it now. She supported the motion, pointing out all Councilmembers worked very hard at their Council duties, likely all in excess of 20 hours/week. She supported the recommendation as it made the compensation between Councilmembers equitable. She would also support a dollar amount that could be used for benefits. She concurred with Mr. Snyder’s observations regarding the legal uncertainty with the current Council compensation. She noted Edmonds Councilmembers were already paid in the 52nd percentile of comparable cities for their salary alone; few cities provided no benefits at all and only one city paid for benefits for dependents. She noted it was rare in any governmental entity or in the private sector that a part-time employee received full medical benefits for their spouse/dependents. She summarized the recommendation regarding health benefits made the system more equitable. Councilmember Olson commented the Council was paid for four meetings per month in addition to the Council salary, however, many Councilmembers, particularly those with a more flexible schedule, attended more than four meetings per month. She commented the medical benefits compensated for not being paid for the additional meetings. Councilmember Dawson explained the recommendation was not to take medical benefits away from Councilmembers, spouses or dependents; coverage would be provided for Councilmembers and they would have the ability to purchase medical benefits at the City’s rate with pretax dollars for their dependents. Councilmember Wambolt commented it was his understanding the legal problem was not with covering dependents but with he cost of insurance coverage increasing during a Councilmember’s term of office. Mr. Snyder acknowledged there were two problems, he was addressing only one. He explained in addition to a Councilmember that had a child in office, if a Councilmember married or divorced, their compensation fluctuated during their term of office. Constitutionally there were to be no changes in compensation during an elected official’s term of office. Councilmember Wilson preferred to solve this issue in other ways. Mr. Snyder explained his previous concern with compensation for Councilmembers attending outside meetings was addressed previously via a cap on the number of compensated meetings. Similarly, the issue of paid health benefits could be addressed by a cap on the amount of dependent coverage that would be provided during a Councilmember’s term of office. Councilmember Wilson commented the cost of covering his wife and two children would be more than his base Council salary. Councilmember Bernheim supported the taxpayers funding health insurance for Councilmembers but not their spouses or dependents. Councilmember Dawson commented Councilmember Wilson was being paid twice as much as his base salary via health insurance and the Council’s base salary was already in the 52nd percentile for other comparable cities. Although the Commission’s recommendation was not to increase Councilmembers’ salaries; a Councilmember could make a motion to increase Councilmembers’ salaries. MOTION CARRIED (4-3), COUNCIL PRESIDENT PLUNKETT AND COUNCILMEMBERS BERNHEIM, DAWSON AND ORVIS IN FAVOR; AND COUNCILMEMBERS WILSON, OLSON AND WAMBOLT OPPOSED. Packet Page 12 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 10 Council President Plunkett invited the Council to discuss and take action on the Commission’s recommendation with regard to the Mayor’s salary. Councilmember Wambolt noted the goal was to attract the most qualified citizens to this position. In three years, an election for Mayor would be held and it was his understanding Mayor Haakenson did not intend to run. Currently there were 12 positions reporting to the Mayor and all were paid more than the Mayor. He questioned the ability to attract qualified people to a position that was the 13th highest paid. He noted an approximately 25% increase would be required to raise the Mayor’s compensation to the median, an amount equal to the pay for the lowest paid City Manager (Burien). COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCIL PRESIDENT PLUNKETT, THAT EFFECTIVE JULY 1, 2008 THE MAYOR’S SALARY BE INCREASED BY $983 PER MONTH AND BY THE SAME AMOUNT EFFECTIVE JULY 1, 2009 TO BRING THE MAYOR’S SALARY UP TO THE LOWEST PAID CITY MANAGER. Councilmember Bernheim observed the Council could increase or decrease the Mayor’s salary during his term of office. Mr. Snyder clarified it could not be decreased but could be increased. Councilmember Bernheim suggesting delaying any salary increase until the next Mayor took office, viewing that as an incentive for a future Mayor. He noted the current Mayor ran for office under the current salary and he was uncomfortable approving an increase in the Mayor’s salary at this time due to budget constraints. Councilmember Orvis asked whether the proposed increase would bring the Mayor’s salary to the 50 percentile. Councilmember Wambolt answered it would in July 2009. He described how he calculated the increase: the difference between the Mayor’s current salary and the lowest paid City Manager was $1,966; divided by 2 was $983 on July 1, 2008 and July 1, 2009. Councilmember Orvis spoke in support of the motion, noting it was in accordance with the L5 salary policy. Councilmember Dawson spoke against the motion. She agreed if the intent was to attract qualified citizens to the position, the Salary Commission would meet again in two years. She observed the reason the City had a Salary Commission was to allow them to determine the most appropriate recommendation and depoliticize the issue. She would support the Salary Commission’s recommendation which was in line with past practice to give the Mayor a COLA consistent with other City employees. She was uncomfortable with second guessing the work of the Salary Commission. MOTION CARRIED (5-2), COUNCILMEMBERS BERNHEIM AND DAWSON OPPOSED. Mayor Haakenson invited the Council to comment and take action on the Commission’s third recommendation, that the Council establish a study group to investigate means and methods to correlate pay and performance measures of elected officials. Council President Plunkett commented he ran for office to be judged solely by the people of Edmonds; there was no body that could be formed that could pass judgment on him or any other Councilmember. That judgment was reserved for the people of Edmonds, the highest possible judgment, and the formation of a board and performance standards was not reasonable. Councilmember Dawson commented the concept of looking at performance measures and whether the Council was meeting its goals was worthwhile but questioned whether that should be tied to Council Packet Page 13 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 11 compensation. She reiterated all Councilmembers received a performance evaluation every four years. She supported the Council setting annual goals and measuring their performance against those goals. The Council took no action on the Commission’s recommendation to establish a study group. 6. REPORT FROM THE LAKE BALLINGER WORK GROUP Councilmember Wilson introduced Lake Forest Park Councilmember Don Fiene, Mountlake Terrace Mayor Jerry Smith, Mountlake Terrace Mayor Pro Tem Laura Sonmore and Mountlake Terrace City Manager John Caulfield. He explained the Lake Ballinger Work Group was an ad hoc group of five cities within the Lake Ballinger Watershed, Shoreline, Mountlake Terrace, Lake Forest Park, Edmonds and Lynnwood as well as King and Snohomish County Counties, Washington Department of Transportation, Department of Ecology. There were five State Legislators at their last meeting as well as a representative from Congressman Inslee’s office and interest has been expressed by the Army Corp of Engineers. On behalf of the Mountlake Terrace community, Mr. Caulfield thanked the Council for making the Lake Ballinger partnership a priority for Edmonds. He also thanked the Edmonds Public Works and Engineering staff for the time they have devoted to this effort. He explained issues of water quality and ongoing flooding were not new issues within the Lake Ballinger basin and specifically Lake Ballinger. Issues of flooding and water quantity affected not only the lake but an area totally 5 square miles in the five surrounding cities. Mountlake Terrace has been involved since the early 1960 in efforts to maintain the character of the lake when they took a lead role in providing sewer services to citizens to reduce the impact of septic systems on the lake. In the 1970s, 1980s and 1990s, increased emphasis was placed on water quality via improvements to McAleer Creek and Falls Creek. He explained for the past several years, annual 100-500 year storms could be expected in late November/early December. This past December Mountlake Terrace, like many communities, experienced considerable flooding. He enumerated the impacts of flooding on Mountlake Terrace: over 60% of the city-owned Ballinger Golf Course was underwater causing considerable business loss for the contractor, the boat launch and beach were underwater for much of December, the culvert under 230th failed and the roadway and sidewalk above the culvert were undermined and must be replaced, 220th and 216th were closed for nearly 24 hours, Washington State Patrol closed the off ramp from I-5 to 220th, sewer lines flooded causing problems for the Edmonds Wastewater Treatment Plant and there was sewage overflow into Lake Ballinger and Falls Creek. The following weekend Congressman Jay Inslee met with the City Council to view the impact of the failed culvert, flooding on the golf course and residential properties and expressed his commitment to working with the cities to address flooding. Flooding was a key component of Mountlake Terrace’s short and long term federal legislative agenda and was discussed with Congressman Inslee when the Mayor and Mayor Pro Tem met with him in Washington DC earlier this year. Mr. Caulfield commented although much had been done and the cities, WSDOT, DOE, State and Federal delegation had come together, more remained to be done. Last year Edmonds, Mountlake Terrace and Shoreline agreed to fund a study to identify ways to lower the level of McAleer Creek from Lake Ballinger to I-5 to provide relief to low lying properties primarily in the Edmonds area. This report was expected to be completed later this year. Earlier this year all five cities adopted resolutions supporting development of a strategic action plan for the basin. Since then the staffs of those five cities have been working together to develop an Interlocal Agreement that would provide a mechanism and governing structure for the development and implementation of the action plan. These steps were the result of joint Packet Page 14 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 12 meetings that had occurred since early 2008. The initial plan was funded with $200,000 appropriated by the State legislature. He explained in addition to making Lake Ballinger a key component of their goals and objectives since 2006 and in 2008 - 2010, the Mountlake Terrace Council allocated $50,000 per year to the Lake Ballinger water quality program as part of their six year Stormwater Capital Improvement Plan (CIP). Mountlake Terrace was also in the process of updating their Stormwater Comprehensive Plan including the identification of approximately $300,000 to replace the culvert under 230th. Mountlake Terrace also adopted stringent stormwater regulations adopted by DOE which coupled with frequent street sweeping and use of catch basin inserts particularly along the 220th corridor result in below average runoff into critical areas. The next meeting of the Lake Ballinger Work Group was scheduled for May 27 in the Mountlake Terrace Council Chambers. The primary purpose of this meeting would be to review the proposed Interlocal Agreement; the Council could expect staff to present the Interlocal Agreement for review and consideration in the next month. Staff representatives would also be developing an RFQ to obtain the services of a contractor to begin an action plan that would be funded with the legislative appropriation. He concluded Lake Ballinger had long been recognized as a recreational amenity for the residents of Mountlake Terrace and Edmonds and visitors to the area. He was confident that their efforts would safeguard streams and creeks while providing for the recreational uses of Lake Ballinger and its surrounding shoreline. He reiterated his thanks to the Council and staff for moving this partnership forward. Lake Forest Park (LFP) Councilmember Fiene thanked the Council for passing resolution 1164. He commented the intent of this study was not to allow it to languish. As cities continue to grow and develop, stormwater runoff increased and the result was more businesses and transportation systems were affected, infrastructure was damaged and citizens’ homes were flooded. As 100 year storms repeat themselves every 2-3 years, citizens were looking for elected officials to take action rather than conducting another study that was not acted upon. He noted the cities all must comply with unfunded mandates of the Clear Water Act including complying with NDPES II permit. He anticipated some of the elements in the permit offered cost savings for the five cities if they worked together rather than individually such as the educational component, the hotline requirement and coordinating basin studies. He noted cities were also experiencing increased pressure due to activities of the Puget Sound Partnership. He noted by working together via an Interlocal Agreement, there were opportunities for the five cities to obtain county, state and federal funding sources. He noted cities were working together in other ways such as via SeaShore and were having greater impact on transportation agencies and that work could be carried forward into watershed issues. He expected staff would present the Interlocal Agreement to the Council in two weeks, noting each city was encouraged to appoint an elected representative and an alternate and a staff member to carry the effort forward. He emphasized the importance of continued elected official’s support of this effort. Councilmember Wilson recognized Mountlake Terrace staff person Mike Shaw for his knowledge of the Lake Ballinger watershed. Recognizing there was a great deal of political will among the five cities, he questioned how this effort differed from previous attempts to address Lake Ballinger. LFP Councilmember Fiene answered in the past staffs expended a great deal of effort following storms but no action was taken. With the passage of the resolutions, the Councils committed themselves and their cities to addressing the issue. This effort has also led to a great deal of attention from the county, state and Packet Page 15 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 13 federal legislature. He anticipated there would be a strong enough political commitment to resolving the issues of Lake Ballinger and satisfying the citizens’ desire resolve issues related to the lake. Councilmember Wilson asked him to comment on LFP being a downstream community. LFP Councilmember Fiene commented all cities were downstream communities in some way. To look at the watershed responsibly, no city could accuse another of being the problem; it was more advantageous to view the watershed as a whole. He noted LFP has begun a major update to their stormwater utility program including a study of the hydrology of the upper basin. He commented on the difficulty of developing a CIP based on increasing culvert sizes if consideration was only given to hydrology within the city’s borders. LFP has realized via the Interlocal Agreement and looking at the watershed as a whole that determining the best way to solve issues affecting the five communities may require that they expend some of their stormwater utility funds outside their borders. He noted this represented a strong commitment by LFP, a commitment LFP citizens supported. In response to the question why little has been done to Lake Ballinger in the past, Mountlake Terrace Mayor Jerry Smith commented efforts with regard to Lake Ballinger were suspended 15 years ago to fight Brightwater. Councilmember Orvis asked whether the Interlocal Agreement would include an assessment. Mr. Caulfield answered the Interlocal Agreement did not require a financial contribution because the first part of the strategic action plan would be funded via the Legislature’s appropriation. He anticipated additional funds would be required to complete the study and cities would be asked to make a contribution. Mayor Haakenson advised he had received the Interlocal Agreement and forwarded it to City Attorney Scott Snyder for review. 7. AUDIENCE COMMENTS Lora Petso, Edmonds, requested the Council schedule a public hearing on the revised Park Plan, finding there had been significant changes to the Plan the Council reviewed previously. She noted the correction of errors would allow the public to see the reduction in parks levels of service. For example, the Park Plan now illustrates there were no adult softball fields in Edmonds and no adult softball fields owned by Edmonds. The level of service for neighborhood parks had been decreased to nearly ¼ of the national standard. She suggested staff be provided the opportunity to make continued corrections. She displayed a photograph of a fence identifying an area as a hardhat area, an area the Park Plan identifies as an existing park. She urged the Council to give the public an opportunity to comment on the revised plan including whether the changes to the aquatics proposal met the needs of those who attended the last hearing or raised new issues and whether the changes to the waterfront language met the desires of the public. Al Rutledge, Edmonds, commented on three issues, Lake Ballinger, estimates developed for a pool bond in 1995 and 1998, and the May 14 presentation by Stevens Hospital to the Planning Board. He assured there were no plans to move Stevens Hospital. Roger Hertrich, Edmonds, expressed concern documentation not available tonight for Item 8, particularly when there had been numerous changes to the document that was resented at the public hearing. As his understanding was the changes were considerable, he suggested Agenda Item 8 be only a discussion and another public hearing be scheduled on the Plan. Next, he asked if WSF provided an answer to the question of whether Mr. Gregg had a deal with them with regard to the parking lot property and requested the City obtain an answer to that question. With regard to the suggestion to relocate the Packet Page 16 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 14 parks maintenance facility in the former Public Works facility during construction of a new facility, he suggested moving the parks maintenance facility to the former Public Works facility permanently. With regard to salaries, he was surprised the Council approved a substantial increase for the Mayor. Mayor Haakenson explained in his discussions with WSF today, they advised they were not interested nor did they have a deal in the works to sell the parking lot until after the Ferry Financing Study was completed. Ray Martin, Edmonds, commented this Council’s performance was at or near the highest level he had seen in 38 years. Next he spoke regarding the South County Senior Center, commenting the City and Snohomish County supported the Center via a $60,000 annual contribution and United Way provided $27,000. The 2008 Recreational Services Agreement between the Center and the City states the Center agrees the funds are to be exclusively used for providing recreational, health or social service programs for senior citizens of Edmonds and that any funds not used in that manner would be refunded to the City and that other use of those funds would be grounds for termination of the agreement. He questioned the Board’s expenditure of $2500 earlier this year to pay an attorney for the old guard’s attempt to prevent the membership from a vote for the Board of Directors and/or officers. He had been unable to obtain any records regarding this expenditure from the Center. He summarized this was only one example of the “out of control management” of the Senior Center. He urged the Council to take appropriate action to ensure an election of all positions occurred as soon as possible and recommended that funding be withheld if the obstructionism of the old guard continued. Dave Page, Edmonds, agreed with Mr. Hertrich and Mr. Martin. With regard to Council salaries, he pointed out most Councilmembers “rode into office on a passion.” He recalled attending Councilmember Olson’s fundraiser and her interest in giving back to the community. He continued to be impressed with her service, noting she was someone who could disagree with you without being disagreeable. He summarized the amount the position paid was not a consideration by these Councilmembers; they ran due to their passion to serve the community. He disagreed citizens got what they paid for; sometimes they got more than they paid for and sometimes less. He described attending a strategic planning meeting for a realtor organization where most of the discussion was about how to increase their salaries. He applauded the Council for their efforts. 8. APPROVAL OF THE PARKS, RECREATION AND OPEN SPACE COMPREHENSIVE PLAN AND COMMUNITY CULTURAL PLAN UPDATES Parks & Recreation Director Brian McIntosh explained the Plans were reviewed by the City Council on March 18, 2008 and a public hearing was held on April 15, 2008. At the public hearing the Council received comments from 14 citizens and provided guidance to staff to strengthen language in certain areas, particularly with 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. The Council also requested staff review possible Plan inconsistencies cited in the public participation portion of the hearing. 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. In addition staff followed up on questions from public testimony and submissions, and conducted extensive review to make modifications for accuracy and consistency. He noted the revisions to the Plan were highlighted in yellow. Packet Page 17 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 15 Councilmember Wambolt inquired about the citizens’ request for another public hearing due to the extensive changes. Mr. McIntosh responded this was a general six-year Plan that could be changed. He viewed the changes as housekeeping and not a change to the essence of the Plan. He reminded 40 volunteers were also been involved in the Plan update. Councilmember Wambolt inquired about Mr. Hertrich’s comment that the Plan was not available to the public. Mr. McIntosh advised the changes requested by the Council were incorporated into the revised Plan and the Plan was available on the City’s website. Councilmember Wambolt did not object to scheduling another public hearing to ensure the public had an opportunity to provide input. City Attorney Scott Snyder commented anytime there were substantive changes to a GMA-based document, a public hearing was required. In this instance, the changes were based on the public hearing, correction of errata and Council direction; therefore, there was no legal reason to hold another public hearing. He pointed out approval of the resolution provided conceptual approval to bring the Plans forward for formal adoption at a later date when there would be more public hearings. Conceptual approval was necessary to meet a grant requirement; formal adoption of the Comprehensive Plan would occur later this year and any substantive changes could be addressed at that public hearing. Further, as the Council reviewed other Comprehensive Plan element, it may be necessary to make additional revisions to the Park and Cultural Plans. Council President Plunkett noted this item was scheduled on tonight’s agenda to allow staff to meet a deadline. Mr. McIntosh answered the deadline for the Recreation and Conservation Office (RCO) grant was June 2. If the Plan was not approved by the Council, staff could not pursue the grant request. Once the Council gave their conceptual approval of the Plans, they would be adopted along with other Comprehensive Plan elements later this year when there would be additional opportunities for public input. For Councilmember Bernheim, Mr. McIntosh reviewed Table 4.2, Level of Service by Facility Type, Existing and Proposed. Councilmember Bernheim pointed out the table illustrated the City was below the recommended national standards in all five park categories (neighborhood, community, regional, special use and open space). Mr. McIntosh agreed, noting these were recommended national standards and Edmonds predated national standards. He noted this comparison did not recognize partnership with schools or school property. He noted the City also had a great deal of waterfront park areas that most communities did not have. Mayor Haakenson clarified Mr. Hertrich’s concern was the revised Plans were not available in the notebook in Council Chambers tonight. Mr. McIntosh advised to his knowledge all the revisions to the Plan were available on the City’s website. Council President Plunkett referred to a note contained on the paper packet that due to the volume of exhibits, paper copies were not included and all exhibits were available on the City’s website and on file in the Clerk’s office. Planning Manager Rob Chave clarified Mr. McIntosh was requesting approval of the Plans, there would not be a follow-up public hearing prior to adoption. If the Council wished to hold a subsequent public hearing, it would need to be scheduled. If the Council approved the Plans, the next step would be adoption via an ordinance. The next public hearings the Council would hold would be on Comprehensive Plan amendments requested by individuals. Any changes the Council made to those amendments plus the Parks Plan would be adopted by Council later this year and no additional public hearings were scheduled. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO EXTEND THE MEETING TO 11:00 P.M. MOTION CARRIED UNANIMOUSLY. Packet Page 18 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 16 Council President Plunkett observed if the Council wished to hold another public hearing, it would need to be scheduled. Mr. Snyder explained this was a preliminary approval of this element for inclusion in the formal adoption of the Comprehensive Plan amendments which was done once per year. There would be public hearing on any revisions to the other elements and the Council could expand the notice for those public hearings to include this item. Councilmember Wilson commented he did not object to proceeding without out an additional public hearing due to the explanation provided by staff. He did object to passing a document with the intent of changing it later, noting when the Council passed a document, it became the policy of the City. He pointed out the revised Plan contained two major changes: the previous Parks Comprehensive Plan stated an aquatics center would be the first priority and the revisions reduced park inventory. He concluded reducing the prioritization of an aquatics center and reducing parks inventory were major policy issues he would not support. Further if the City did not aspire to meet national standards, he questioned what goals the City had with regard to parks. Mr. McIntosh clarified the Park Comprehensive Plan reflected an increase in total park acreage. The goal was to consider any property available for purchase as park land and that goal was reflected throughout the Comprehensive Plan. Acquisition of waterfront for public use has always been one of the City’s primary goals. Councilmember Wilson understood Ms. Petso’s comments that there had been a decrease in park inventory. Mr. McIntosh assured there had not been a decrease in park acreage; the level of service numbers changed slightly due to a difference in classification. He assured the goal throughout the Plan was to consider property for park land in all park types as it became available. Councilmember Wilson asked whether this was a more ambitious Park Plan than the previous Plan. Mr. McIntosh answered these were not new Plans but updates to the existing Plans. Due to the grant deadline, Council President Plunkett suggested approving the Plans and scheduling another public hearing. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER OLSON, TO ADOPT A RESOLUTION TO APPROVE UPDATES TO THE PARKS, RECREATION AND OPEN SPACE COMPREHENSIVE PLAN AND COMMUNITY CULTURAL PLAN. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO REVISE THE FIRST SENTENCE ON PAGE 4.5 UNDER DETERMINATION OF DEMAND STANDARD FOR REGIONAL PARKS TO READ, “IT IS RECOMMENDED FOR THE CITY TO PROVIDE ADDITIONAL REGIONAL FACILITIES WHERE POSSIBLE, ESPECIALLY ALONG THE WATERFRONT AND WITHIN THE DOWNTOWN WATERFRONT ACTIVITY CENTER. Councilmember Bernheim explained his intent was to designate the potential for additional regional facilities within the Downtown Waterfront Activity Center. Councilmember Wambolt spoke against the motion, viewing this language as a major addition to the Plan. Councilmember Bernheim disagreed, noting the next paragraph referred to acquiring property and partnering with the property owner for public access on property in the Downtown Waterfront Activity Center. MOTION CARRIED (4-3), COUNCILMEMBERS BERNHEIM, ORVIS AND DAWSON AND COUNCIL PRESIDENT PLUNKETT IN FAVOR; AND COUNCILMEMBERS WAMBOLT, WILSON AND OLSON OPPOSED. Packet Page 19 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 17 COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCIL PRESIDENT PLUNKETT, TO ADD A PURPLE STAR ON THE RECOMMENDED PLAN FACILITIES MAP REPRESENTING A PROPOSED COMMUNITY REGIONAL PARK WITHIN THE VICINITY OF THE DOWNTOWN WATERFRONT ACTIVITY CENTER. Councilmember Bernheim clarified his intent was not to purchase the entire Antique Mall property, but to include in the Park Plan the potential for a community regional park of any size within that area, either a bench, stage, tourist kiosk, etc. Mr. McIntosh advised the revised Plan Facilities map contained a circle entitled Possible Public Amenity in Downtown Water Activity Center. COUNCILMEMBER BERNHEIM WITHDREW HIS MOTION WITH THE AGREEMENT OF THE SECOND. MAIN MOTION CARRIED (5-2), COUNCILMEMBER WAMBOLT AND COUNCILMEMBER WILSON OPPOSED. 9. PLANNING BOARD RECOMMENDATION ON DESIGN STANDARDS FOR THE BD1 ZONE Mayor Haakenson advised this item was for information only and was scheduled for a public hearing on July 15. Planning Manager Rob Chave agreed this was an opportunity for the Council to ask questions prior to the public hearing. He explained the Planning Board considered the items the Council referred and worked with the Historic Preservation Commission (HPC) and Architectural Design Board (ADB) who agreed the design standards should be forwarded to the Council and the Planning Board would continue discussions with the HPC on other concepts such as a waiting period on demolition, modifications to design review in the BD1 zone, etc. Council President Plunkett inquired regarding the SEPA threshold in the BD1, recalling there was interesting in lowering that threshold. Mr. Chave answered that had not been done; the Planning Board wanted to have further discussion regarding that issue. The ADB was interested in revising the design review standards for what was reviewed by the ADB but were unable to determine what the standard should be. Council President Plunkett expressed interest in lowering the SEPA threshold and recalled the Council had discussed the SEPA threshold being too high in the BD1. He noted the HPC considered the BD1 a special area and wanted it renamed the Heritage Center to ensure developers were aware it was heritage sensitive. Mr. Chave advised the public hearing would be on the design standards as proposed; Council should provide further direction regarding any other changes. Mr. Chave did not view the name change as significant although it may be helpful to advertise that a name change was being considered for the BD1 zone. He noted it would be very important to advertise any change in design review thresholds as that was a major change. He clarified the Planning Board wanted to work with the HPC to determine the standards and suggested waiting for a recommendation from the Planning Board on that specific issue. He agreed to communicate to the Planning Board that the Council wanted them to pursue lowering the threshold in the BD1 and renaming the BD1zone the Heritage Center. Councilmember Orvis commented the proposed design standards contained numbers that would be included in the code versus guidelines. Mr. Chave agreed this specific language would be incorporated into the design standards for the BD1 zone. Packet Page 20 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 18 Councilmember Orvis asked how the recommendation for 75% transparency was determined. Mr. Chave answered it was a generally accepted urban design standard for downtown retail and had been cited by Mr. Hinshaw in his presentations. Councilmember Wilson asked how form-based zoning related to the proposed design standards. Mr. Chave answered form-based zoning was a new planning conceptualization that incorporated design standards and design guidelines in codes. The problem with traditional codes was they identified what could not be done but did not necessarily identify the desired result. Form-based codes were more directive and identified what the City wanted developers to achieve with their design. He advised the City’s code was a hybrid. As staff continued its work on zoning classifications there would be more form-based codes particularly in areas where the intent was to protect or enhance the current visual character or areas that were expecting a great deal of change to occur such as on Hwy. 99. 10. REPORT ON CITY COUNCIL COMMITTEE MEETINGS OF MAY 13, 2008 Community Services/Development Services Committee Council President Plunkett reported the Committee was provided a report on City Park maintenance facility pre-design study that considered various alternatives for replacing the park maintenance building in City Park. The recommended alternative would create a one story building on the existing site with a total project cost of $2.7-$3.5 million and would require relocation of the park and facilities maintenance to the old Public Works buildings for one year. Staff also provided the Committee a report on the South County Senior Center building; the biggest challenges facing the building area seismic and structural deficiencies that could cost up to $4 million. Staff will continue to work with the Center’s Board of Directors to develop a long term capital plan for the Center. The Committee discussed the potential Meadowdale annexation; 48 households have expressed interest in annexing. The next steps are for staff to look into utility issues and to draft a joint resolution for consider by the Edmonds and Lynnwood City Councils. The final item was an update on the code rewrite which included discussion of expanding the use of a technique known as form-based zoning in the Title 16 rewrite. Staff will work with the Planning Board to refine the concept and make a presentation to the Council in the future. . Finance Committee Councilmember Orvis reported the Committee was provided a report on the Verizon franchise negotiations contract increase which will be included in the next budget amendment. Next, the Committee reviewed the first quarter budget report which revealed REET revenues were below projections and sales tax receipts have held their own through April. Staff provided the Committee a report on surplus assets which was approved on tonight’s Consent Agenda. The Committee received an update on the 2009-2010 utility rate study. The final item the Committee discussed was a policy regarding contracting with former employees and staff was directed to prepare an ordinance for Council consideration. Public Safety Committee Councilmember Dawson reported staff provided the Committee a report on acquisition of property next to Fire Station 16. A previous Council negotiated a right of first refusal; the property was now available. The Fire Department administration and union provided information regarding the need for this property for future use for administration and training facilities. An Executive Session was scheduled on May 27 to establish a purchase price. She noted the property acquisition was not presented to the Council this week pending the outcome of the EMS levy vote. The Committee also reviewed the Police Department’s multiyear plan. 11. MAYOR'S COMMENTS Packet Page 21 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 19 Mayor Haakenson reported Lynnwood was holding a public open house regarding the Olympic View Drive improvements on Thursday, June 5 from 7:00 to 8:00 p.m. at Renggli Hall, St. Thomas More Catholic Church at 6405 176th SW. Mayor Haakenson recalled during discussions regarding the Senior Center at the last meeting, he agreed to provide a report to the Council. He planned to speak to the Senior Center Board tomorrow evening and would provide a report to the Council at the next meeting. Mayor Haakenson recalled questioning the name change of the Deer Creek Hatchery to the Willow Creek Hatchery during Councilmember Wambolt’s report on the Port of Edmonds. He subsequently received a call from Edmonds Laebugten Salmon Chapter of Trout Unlimited reminding him that he had authorized them to have staff prepare a new sign identifying the hatchery as Willow Creek instead of Deer Creek as the origin of the name Deer Creek was unknown. He advised the Salmon Chapter was holding an open house May 31 and June 1 from 10:00 a.m. to 4:00 p.m. Activities include trout fishing for children and tours of the hatchery. 12. COUNCIL COMMENTS Council President Plunkett expressed his pleasure at working with an outstanding group of Councilmembers who were all overachievers, intelligent, and independent. Councilmember Dawson reminded of the Sound Transit open house on May 21 at the Lynnwood Convention Center, an opportunity for residents of Snohomish County and particularly South Snohomish County to expressed their opinions regarding whether a measure should be placed on the November ballot and what type of projects to include. She encouraged residents of South Snohomish County provide input to avoid having all the public comment from residents of Seattle. She encouraged residents who were unable to attend the meeting to email their comments via Sound Transit’s website or to contact her. Councilmember Olson advised she had been diagnosed with ALS. She thanked everyone for their support and advised she would remain on the Council as long as her voice lasted. Councilmember Wilson encouraged Councilmember Olson to remain on the Council as long as she wished. Councilmember Wilson referred to a letter from three members of the Snohomish County Council to Allegiant Air expressing opposition to their proposal to provide service to Las Vegas from Paine Field. He recalled Mukilteo requested the City contribute funds to their effort and suggested scheduling a discussion on a future agenda. Council President Plunkett advised Mayor Haakenson and he met with Mukilteo’s Mayor and they requested funds to assist with legal services. He anticipated the funds could be discussed during the budget unless it was necessary to appropriate the funds sooner. Mayor Haakenson commented it would be beneficial and symbolic to discuss the matter and allocate funds soon as three members of the Snohomish County Council as well as the Snohomish County Executive have expressed their opposition and he issued a press release reiterating the City’s position with regard to commercial air service at Paine Field. Councilmember Wilson commented a $5,000 - $10,000 contribution would allow them to share information; Mukilteo has budgeted $250,000. With regard to Stevens Hospital, Councilmember Wilson relayed an individual visited his office wanting to ensure if the EMS levy passed he did not have to go to Stevens Hospital. Councilmember Wilson concluded this was indicative of the public’s perception of the care provided at Stevens Hospital. He Packet Page 22 of 242 Edmonds City Council Draft Minutes May 20, 2008 Page 20 noted there was increasing concern among Board Members that the administration offered one view and often did not reflect the Board’s view. He noted when Mr. Carter made a presentation to the City Council last year, his resume stated in his previous CEO position at Good Samaritan Hospital, he developed a 10- year capital plan. Councilmember Wilson pointed out Mr. Carter left Good Samaritan in 2002 and it was put up for sale in 2003. At the time the sale closed in 2006, the capital need was $400 million. He concluded it was important for the Hospital Board and community to have as much objective information as possible and that the process be as transparent as possible. Mayor Haakenson commented while speaking at a Rotary luncheon today, a gentleman relayed that the Stevens Hospital emergency room saved his life last week. He cautioned Councilmember Wilson against characterizing one person’s opinion as public sentiment. Councilmember Wilson responded Stevens Hospital’s performance, based on patient surveys, was rated in the 6th percentile in the nation. Councilmember Wambolt reported Mayor Haakenson, Councilmember Olson and he planned to meet with Stevens Hospital CEO Michael Carter on May 23 in an effort to obtain clarification from him regarding what was happening with the hospital. Mayor Haakenson advised of the Jazz Connection this weekend. 13. ADJOURN With no further business, the Council meeting was adjourned at 11:00 p.m. Packet Page 23 of 242 AM-1582 2.C. Approval of claim checks Edmonds City Council Meeting Date:05/27/2008 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 #104402 through #104565 for May 22, 2008 in the amount of $706,197.67. Approval of payroll direct deposits and checks #46539 through #46592 for the period of May 1 through May 15, 2008 in the amount of $792,476.96. 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:$1,498,674.63 Fiscal Impact: Claims: $706,197.67 Payroll: $792,476.96 Attachments Link: Claim cks 5-22-08 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Admin Services Dan Clements 05/22/2008 01:26 PM APRV 2 City Clerk Linda Hynd 05/22/2008 01:57 PM APRV 3 Mayor Gary Haakenson 05/22/2008 02:09 PM APRV 4 Final Approval Linda Hynd 05/22/2008 02:33 PM APRV Packet Page 24 of 242 Form Started By: Debbie Karber  Started On: 05/22/2008 01:13 PM Final Approval Date: 05/22/2008 Packet Page 25 of 242 05/22/2008 Voucher List City of Edmonds 1 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104402 5/16/2008 070803 BITCO SOFTWARE LLC 246 CUSTOM SOFTWARE DEVELOPMENT SVCS-SENIOR CUSTOM SOFTWARE DEVELOPMENT SVCS-SENIOR 001.000.620.558.800.410.00 3,750.00 Total :3,750.00 104403 5/22/2008 041695 3M XAM3522 SS84795 STREET - 1 ROLL - WHITE DG CUBED STREET - 1 ROLL - WHITE DG CUBED 111.000.653.542.640.310.00 326.25 Sales Tax 111.000.653.542.640.310.00 29.05 STREET - 2 ROLLS - BLACK 30"X50YDSS84796 STREET - 2 ROLLS - BLACK 30"X50YD 111.000.653.542.640.310.00 367.50 Sales Tax 111.000.653.542.640.310.00 32.71 Total :755.51 104404 5/22/2008 065052 AARD PEST CONTROL 255594 1-13992 PEST CONTROL 411.000.656.538.800.410.23 63.25 Sales Tax 411.000.656.538.800.410.23 5.63 Total :68.88 104405 5/22/2008 000135 ABSCO ALARMS INC 41245 CITY HALL - 12V 7A BATTERIES (3) CITY HALL - 12V 7A BATTERIES (3) 001.000.651.519.920.310.00 131.25 Sales Tax 001.000.651.519.920.310.00 11.68 Total :142.93 104406 5/22/2008 066417 AIRGAS NOR PAC INC 101033896 M5Z34 1Page: Packet Page 26 of 242 05/22/2008 Voucher List City of Edmonds 2 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104406 5/22/2008 (Continued)066417 AIRGAS NOR PAC INC CYLINDER RENTAL 411.000.656.538.800.450.21 49.48 Sales Tax 411.000.656.538.800.450.21 4.45 Total :53.93 104407 5/22/2008 014940 ALL BATTERY SALES & SERVICE 007102 PS - BATTERY PACK REPAIR PS - BATTERY PACK REPAIR 001.000.651.519.920.310.00 39.90 Sales Tax 001.000.651.519.920.310.00 3.55 FLEET BATTERY INVENTORY110429219 FLEET BATTERY INVENTORY 511.000.657.548.680.340.40 212.10 Sales Tax 511.000.657.548.680.340.40 18.88 FLEET BATTERY INVENTORY505829 FLEET BATTERY INVENTORY 511.000.657.548.680.340.40 142.15 Sales Tax 511.000.657.548.680.340.40 12.65 SHOP SUPPLIES - WIRE, LAMPS, SUPPLIES726353 SHOP SUPPLIES - WIRE, LAMPS, SUPPLIES 511.000.657.548.680.350.00 83.77 Sales Tax 511.000.657.548.680.350.00 7.46 UNIT 489 - 400 AMP INVERTOR726988 UNIT 489 - 400 AMP INVERTOR 511.000.657.548.680.310.00 32.35 Sales Tax 511.000.657.548.680.310.00 2.88 2Page: Packet Page 27 of 242 05/22/2008 Voucher List City of Edmonds 3 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104407 5/22/2008 (Continued)014940 ALL BATTERY SALES & SERVICE SHOP SUPPLIES - WIRE, BUTANE, SPADE,727710 SHOP SUPPLIES - WIRE, BUTANE, SPADE, 511.000.657.548.680.350.00 160.50 Sales Tax 511.000.657.548.680.350.00 14.28 SHOP - WIRE727963 SHOP - WIRE 511.000.657.548.680.350.00 6.21 Sales Tax 511.000.657.548.680.350.00 0.55 Total :737.23 104408 5/22/2008 068901 ALL THE KING'S FLAGS 35707 SUBMARINER FLAG/MEMORIAL DAY SUBMARINER FLAG FOR EDMONDS 130.000.640.536.500.310.00 250.00 Sales Tax 130.000.640.536.500.310.00 12.60 Total :262.60 104409 5/22/2008 060205 ALLIED BUILDING PRODUCTS CORP 998227-00 PW - DECK BOOT PW - DECK BOOT 001.000.651.519.920.310.00 41.35 Sales Tax 001.000.651.519.920.310.00 3.69 Total :45.04 104410 5/22/2008 068857 AMEC EARTH & ENVIRONMENTAL INC 918462 FAC ASBESTOS PROF SVC THROUGH 4/26/08 FAC ASBESTOS PROF SVC THROUGH 4/26/08 116.000.651.519.920.410.00 3,051.81 Total :3,051.81 104411 5/22/2008 069667 AMERICAN MARKETING 8346 BRONZE PLAQUE 3Page: Packet Page 28 of 242 05/22/2008 Voucher List City of Edmonds 4 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104411 5/22/2008 (Continued)069667 AMERICAN MARKETING CAST BRONZE PLAQUE: HENDERSON 127.000.640.575.500.310.00 127.90 Freight 127.000.640.575.500.310.00 4.90 Sales Tax 127.000.640.575.500.310.00 11.95 Total :144.75 104412 5/22/2008 065378 APPLIED INDUSTRIAL TECH 40337733 FLEET SHOP EQUIPMENT - LUBRICATOR FLEET SHOP EQUIPMENT - LUBRICATOR 511.000.657.548.680.350.00 171.76 Freight 511.000.657.548.680.350.00 18.68 Sales Tax 511.000.657.548.680.350.00 16.38 Total :206.82 104413 5/22/2008 069751 ARAMARK 655-3701539 18386001 UNIFORMS 411.000.656.538.800.240.00 94.53 Sales Tax 411.000.656.538.800.240.00 8.41 Total :102.94 104414 5/22/2008 069751 ARAMARK 655-3701540 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 Total :37.07 104415 5/22/2008 069751 ARAMARK 655-3681605 FLEET UNIFORM SVC 4Page: Packet Page 29 of 242 05/22/2008 Voucher List City of Edmonds 5 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104415 5/22/2008 (Continued)069751 ARAMARK FLEET UNIFORM SVC 511.000.657.548.680.240.00 20.08 Sales Tax 511.000.657.548.680.240.00 1.79 FLEET UNIFORM SVC655-3690730 FLEET UNIFORM SVC 511.000.657.548.680.240.00 19.50 Sales Tax 511.000.657.548.680.240.00 1.74 ADMIN MATS655-3690731 ADMIN MATS 001.000.650.519.910.410.00 1.75 ADMIN MATS 411.000.652.542.900.410.00 6.65 ADMIN MATS 111.000.653.542.900.410.00 6.65 ADMIN MATS 411.000.654.534.800.410.00 6.65 ADMIN MATS 411.000.655.535.800.410.00 6.65 ADMIN 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 5Page: Packet Page 30 of 242 05/22/2008 Voucher List City of Edmonds 6 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104415 5/22/2008 (Continued)069751 ARAMARK FAC MAINT UNIFORM SVC655-3692462 FAC MAINT UNIFORM SVC 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.60 PW MATS655-3699788 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 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 PW MATS 411.000.654.534.800.410.00 6.65 PW MATS 411.000.655.535.800.410.00 6.65 6Page: Packet Page 31 of 242 05/22/2008 Voucher List City of Edmonds 7 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104415 5/22/2008 (Continued)069751 ARAMARK FAC MAINT UNIFORM SVC655-3701541 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 :207.43 104416 5/22/2008 072226 ARNESEN, JAMES 041108 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.05 Total :15.05 104417 5/22/2008 071120 ASHLAND SPECIALTY CHEMICALS 2500059775 113009/0702 POLYMER 411.000.656.538.800.310.51 3,875.00 Total :3,875.00 104418 5/22/2008 071124 ASSOCIATED PETROLEUM 573042 75179 DIESEL FUEL 411.000.656.538.800.320.00 3,746.80 Sales Tax 411.000.656.538.800.320.00 299.74 Total :4,046.54 104419 5/22/2008 071124 ASSOCIATED PETROLEUM 572099 PS/FAC GENERATOR - DIESEL PS/FAC GENERATOR - DIESEL 511.000.657.548.680.320.00 178.05 7Page: Packet Page 32 of 242 05/22/2008 Voucher List City of Edmonds 8 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104419 5/22/2008 (Continued)071124 ASSOCIATED PETROLEUM FLEET - REGULAR INVENTORY - ~572657 FLEET - REGULAR INVENTORY - ~ 511.000.657.548.680.340.11 7,915.44 ST EXCISE TAX GAS, WA OIL SPILL, 511.000.657.548.680.340.11 998.92 FLEET - PREMIUM INVENTORY - ~ 511.000.657.548.680.340.12 10,679.83 ST EXCISE TAX GAS, WA OIL SPILL, 511.000.657.548.680.340.12 1,310.06 FLEET - CLEAR ULS DIESEL - 2945 GAL 511.000.657.548.680.340.10 10,625.84 ST EXCISE TAX DIESEL, WA OIL SPILL, 511.000.657.548.680.340.10 1,143.26 FLEET - BIODIESEL INVENTORY - ~ 511.000.657.548.680.340.13 752.71 ST EXCISE TAX DIESEL, WA OIL SPILL, 511.000.657.548.680.340.13 61.58 WA STATE SVC FEE 511.000.657.548.680.340.10 40.00 Sales Tax 511.000.657.548.680.340.10 3.20 Total :33,708.89 104420 5/22/2008 069451 ASTRA INDUSTRIAL SERVICES 00097178 WATER QUALITY - 2" DOUBLE CHECK VALVES WATER QUALITY - 2" DOUBLE CHECK VALVES 411.000.654.534.800.310.00 446.00 Freight 411.000.654.534.800.310.00 24.42 WATER QUALITY - BACKFLOW TEST EQUIP00097379 WATER QUALITY - BACKFLOW TEST EQUIP 411.000.654.534.800.480.00 80.20 Total :550.62 104421 5/22/2008 064341 AT&T MOBILITY 871860970X05062008 Plng cell phn chrgs 3/27 to 4/26/208 8Page: Packet Page 33 of 242 05/22/2008 Voucher List City of Edmonds 9 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104421 5/22/2008 (Continued)064341 AT&T MOBILITY Plng cell phn chrgs 3/27 to 4/26/208 001.000.620.558.600.420.00 61.56 Total :61.56 104422 5/22/2008 001702 AWC EMPLOY BENEFIT TRUST June 2008 JUNE 2008 AWC PREMIUMS 06/08 Fire Pension AWC Premiums 617.000.510.522.200.230.00 4,372.20 06/08 Retirees AWC Premiums 009.000.390.517.370.230.00 25,172.60 06/08 Gaydos AWC Premiums 001.000.510.526.100.230.00 1,107.13 06/08 AWC Premiums 811.000.000.231.510.000.00 290,459.73 Total :321,111.66 104423 5/22/2008 072269 BANKSTON, NORA BANKSTON0520 REFUND REFUND - RETURNING CREDIT ON ACCOUNT 001.000.000.239.200.000.00 40.00 Total :40.00 104424 5/22/2008 072227 BENNER, AARON 041108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104425 5/22/2008 072228 BLANCHETT, MARK 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104426 5/22/2008 068948 BOWMAN, DUANE BOWMAN CLAIM FOR EXPENSES FOR THE LAS VEGAS CLAIM FOR EXPENSES FOR THE LAS VEGAS 001.000.620.558.600.430.00 955.11 Total :955.11 104427 5/22/2008 003001 BUILDERS SAND & GRAVEL 284829 WATER/SEWER/STREET - CRUSHED ROCK 9Page: Packet Page 34 of 242 05/22/2008 Voucher List City of Edmonds 10 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104427 5/22/2008 (Continued)003001 BUILDERS SAND & GRAVEL WATER/SEWER/STREET - CRUSHED ROCK 411.000.655.535.800.310.00 674.79 WATER/SEWER/STREET - CRUSHED ROCK 111.000.653.542.310.310.00 1,349.57 Sales Tax 411.000.654.534.800.310.00 51.29 Sales Tax 411.000.655.535.800.310.00 51.29 Sales Tax 111.000.653.542.310.310.00 102.56 WATER/SEWER/STREET - CRUSHED ROCK 411.000.654.534.800.310.00 674.79 Total :2,904.29 104428 5/22/2008 071766 CAMPBELL, CONNIE CAMPBELL9692 SNOHOMISH DELTA KAYAK TOUR SNOHOMISH DELTA KAYAK TOUR~ 001.000.640.574.200.410.00 312.20 Total :312.20 104429 5/22/2008 003255 CANINE COLLEGE CANINE8997 DOG OBEDIENCE CLASSES DOG OBEDIENCE #8997 001.000.640.574.200.410.00 200.00 Total :200.00 104430 5/22/2008 069437 CANOPY WORLD INC E 009027 UNIT EQ35PO - CANOPY UNIT EQ35PO - CANOPY 511.100.657.594.480.640.00 2,207.00 Sales Tax 511.100.657.594.480.640.00 196.42 Total :2,403.42 104431 5/22/2008 067446 CEM CORPORATION 317705 466915 10Page: Packet Page 35 of 242 05/22/2008 Voucher List City of Edmonds 11 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104431 5/22/2008 (Continued)067446 CEM CORPORATION MICROWAVE REPAIR 411.000.656.538.800.480.11 1,526.50 Sales Tax 411.000.656.538.800.480.11 72.53 Total :1,599.03 104432 5/22/2008 068484 CEMEX / RINKER MATERIALS 9415163838 STREET - ASPHALT STREET - ASPHALT 111.000.653.542.310.310.00 320.00 Sales Tax 111.000.653.542.310.310.00 28.80 STREET - ASPHALT9415180908 STREET - ASPHALT 111.000.653.542.310.310.00 320.00 Sales Tax 111.000.653.542.310.310.00 28.80 STREET - ASPHALT9415180909 STREET - ASPHALT 111.000.653.542.310.310.00 320.00 Sales Tax 111.000.653.542.310.310.00 28.80 STREET - ASPHALT9415193424 STREET - ASPHALT 111.000.653.542.310.310.00 384.00 Sales Tax 111.000.653.542.310.310.00 34.56 STREET - ASPHALT9415198279 STREET - ASPHALT 111.000.653.542.310.310.00 384.00 Sales Tax 111.000.653.542.310.310.00 34.56 11Page: Packet Page 36 of 242 05/22/2008 Voucher List City of Edmonds 12 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104432 5/22/2008 (Continued)068484 CEMEX / RINKER MATERIALS STREET -ASPHALT9415214593 STREET -ASPHALT 111.000.653.542.310.310.00 192.00 Sales Tax 111.000.653.542.310.310.00 17.28 STREET - ASPHALT9415233238 STREET - ASPHALT 111.000.653.542.310.310.00 144.00 Sales Tax 111.000.653.542.310.310.00 12.96 STREET - ASPHALT9415233239 STREET - ASPHALT 111.000.653.542.310.310.00 732.00 Sales Tax 111.000.653.542.310.310.00 65.88 STREET - ASPHALT9415241875 STREET - ASPHALT 111.000.653.542.310.310.00 352.00 Sales Tax 111.000.653.542.310.310.00 31.68 Total :3,431.32 104433 5/22/2008 003510 CENTRAL WELDING SUPPLY FC4080035 ALS SUPPLIES service charge 001.000.510.526.100.310.00 1.99 ALS SUPPLIESLY118697 medical oxygen 001.000.510.526.100.310.00 33.64 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 4.41 12Page: Packet Page 37 of 242 05/22/2008 Voucher List City of Edmonds 13 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104433 5/22/2008 (Continued)003510 CENTRAL WELDING SUPPLY ALS SUPPLIESLY118698 medical oxygen 001.000.510.526.100.310.00 33.64 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 4.41 ALS SUPPLIESLY118699 medical oxygen 001.000.510.526.100.310.00 44.85 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 5.41 ALS SUPPLIESLY131514 medical oxygen 001.000.510.526.100.310.00 22.43 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 3.42 ALS SUPPLIESLY131517 medical oxygen 001.000.510.526.100.310.00 11.21 Freight 001.000.510.526.100.310.00 16.00 Sales Tax 001.000.510.526.100.310.00 2.41 Total :247.82 104434 5/22/2008 065403 CHAPIN, FRANCES CHAPIN0515 REIMBURSEMENT REIMBURSEMENT FOR LODGING @ CULTURAL 001.000.640.574.200.430.00 228.00 REIMBURSEMENT FOR REGISTRATION FOR WA 001.000.640.574.200.490.00 197.00 13Page: Packet Page 38 of 242 05/22/2008 Voucher List City of Edmonds 14 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :425.001044345/22/2008 065403 065403 CHAPIN, FRANCES 104435 5/22/2008 064840 CHAPUT, KAREN E CHAPUT9455 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #9455 001.000.640.574.200.410.00 84.70 Total :84.70 104436 5/22/2008 066382 CINTAS CORPORATION 460146409 OPS UNIFORMS Stn. 20 001.000.510.522.200.240.00 134.09 Sales Tax 001.000.510.522.200.240.00 11.93 UNIFORMS460150567 Volunteers 001.000.510.522.410.240.00 20.00 Sales Tax 001.000.510.522.410.240.00 1.78 OPS UNIFORMS460150568 Stn. 16 001.000.510.522.200.240.00 114.11 Sales Tax 001.000.510.522.200.240.00 10.16 UNIFORMS460151663 Stn. 17 - ALS 001.000.510.526.100.240.00 110.27 Stn. 17 - OPS 001.000.510.522.200.240.00 110.28 Sales Tax 001.000.510.526.100.240.00 9.82 Sales Tax 001.000.510.522.200.240.00 9.82 UNIFORMS460151684 Stn. 20 001.000.510.522.200.240.00 134.09 Sales Tax 001.000.510.522.200.240.00 11.93 14Page: Packet Page 39 of 242 05/22/2008 Voucher List City of Edmonds 15 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104436 5/22/2008 (Continued)066382 CINTAS CORPORATION UNIFORMS460155856 Volunteers 001.000.510.522.200.240.00 20.00 Sales Tax 001.000.510.522.200.240.00 1.78 OPS UNIFORMS460155857 Stn. 16 001.000.510.522.200.240.00 116.66 Sales Tax 001.000.510.522.200.240.00 10.38 UNIFORMS460156966 Stn. 17 - ALS 001.000.510.526.100.240.00 123.78 Stn. 17 - OPS 001.000.510.522.200.240.00 123.77 Sales Tax 001.000.510.526.100.240.00 11.02 Sales Tax 001.000.510.522.200.240.00 11.01 Total :1,096.68 104437 5/22/2008 066134 CITY OF ARLINGTON 5/16/08 L Carl -05/15/08 SCC Dinner Mtg L Carl -05/15/08 SCC Dinner Mtg 001.000.210.513.100.490.00 34.00 Total :34.00 104438 5/22/2008 063902 CITY OF EVERETT I08001093 WATER QUALITY - WATER LAB ANALYSIS - WATER QUALITY - WATER LAB ANALYSIS - 411.000.654.534.800.410.00 1,382.40 Total :1,382.40 104439 5/22/2008 035160 CITY OF SEATTLE 1-218359-279832 2203 N 205 ST 2203 N 205 ST 411.000.656.538.800.471.62 13.57 15Page: Packet Page 40 of 242 05/22/2008 Voucher List City of Edmonds 16 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :13.571044395/22/2008 035160 035160 CITY OF SEATTLE 104440 5/22/2008 068116 CLIFTON, STEPHEN 052008 REIMBURSE EXPENSES FOR APA CONF Meal reimbursement for CS Director 001.000.610.519.700.430.00 148.53 Parking & Cab expenses while attending 001.000.610.519.700.430.00 77.67 Total :226.20 104441 5/22/2008 004095 COASTWIDE LABORATORIES W1920679 TRASH LIDS CITY WIDE TRASH LIDS 001.000.640.576.800.310.00 973.85 Sales Tax 001.000.640.576.800.310.00 87.65 Total :1,061.50 104442 5/22/2008 004095 COASTWIDE LABORATORIES W1916881-1 PW - SQUEEGEE CARTRIDGE PW - SQUEEGEE CARTRIDGE 001.000.651.519.920.310.00 57.00 Sales Tax 001.000.651.519.920.310.00 5.13 PS - WHIRLAMATIC 20-PLUGW1921959 PS - WHIRLAMATIC 20-PLUG 001.000.651.519.920.350.00 1,720.40 Freight 001.000.651.519.920.350.00 2.75 Sales Tax 001.000.651.519.920.350.00 155.08 FAC MAINT - MICRO FILTERS, 20" FLOOR PADW1923576 FAC MAINT - MICRO FILTERS, 20" FLOOR PAD 001.000.651.519.920.310.00 65.00 Freight 001.000.651.519.920.310.00 2.75 Sales Tax 001.000.651.519.920.310.00 6.10 16Page: Packet Page 41 of 242 05/22/2008 Voucher List City of Edmonds 17 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104442 5/22/2008 (Continued)004095 COASTWIDE LABORATORIES FAC MAINT - TOWELS,TT, HAND SOAPW1924724 FAC MAINT - TOWELS,TT, HAND SOAP 001.000.651.519.920.310.00 454.34 Freight 001.000.651.519.920.310.00 2.75 Sales Tax 001.000.651.519.920.310.00 41.14 FAC MAINT - KIT TOWELS, FILTER VACW1926299 FAC MAINT - KIT TOWELS, FILTER VAC 001.000.651.519.920.310.00 293.64 Freight 001.000.651.519.920.310.00 2.75 Sales Tax 001.000.651.519.920.310.00 26.68 FAC - CABLE HOOKW1926328 FAC - CABLE HOOK 001.000.651.519.920.310.00 3.12 Freight 001.000.651.519.920.310.00 2.75 Sales Tax 001.000.651.519.920.310.00 0.53 Total :2,841.91 104443 5/22/2008 062975 COLLISION CLINIC INC 009888 UNIT 720 - REPAIRS UNIT 720 - REPAIRS 511.000.657.548.680.480.00 1,389.76 Sales Tax 511.000.657.548.680.480.00 123.69 UNIT 93 - REPAIRS009992 UNIT 93 - REPAIRS 511.000.657.548.680.480.00 2,180.19 Sales Tax 511.000.657.548.680.480.00 194.03 17Page: Packet Page 42 of 242 05/22/2008 Voucher List City of Edmonds 18 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104443 5/22/2008 (Continued)062975 COLLISION CLINIC INC UNIT 486 - REPAIRS010003 UNIT 486 - REPAIRS 511.000.657.548.680.480.00 1,264.80 Sales Tax 511.000.657.548.680.480.00 112.56 Total :5,265.03 104444 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 8691 HOTEL ROOM FOR PROBATION TRAINING FOR HOTEL ROOM FOR PROBATION TRAINING FOR 001.000.230.512.501.430.00 155.40 Total :155.40 104445 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 1033 Marples Pac NW Letter - Subscription Marples Pac NW Letter - Subscription 001.000.310.514.230.310.00 136.25 AdventNet-Annual Subscription1287 AdventNet-Annual Subscription 001.000.310.518.880.490.00 1,495.00 Red Lion - Travel Exp - Conf in Yakima 001.000.310.518.880.430.00 243.22 Paessler - Enterprise 1 yr maintence 001.000.310.518.880.480.00 220.99 IceWeb - Portal Subscription & Add'l 001.000.310.518.880.490.00 64.85 Shaf.com - Wireless phone headset for 001.000.230.512.500.350.00 189.99 ComputerMemory - Server Memory 001.000.310.518.880.310.00 116.79 CDW-G - Memory Module 001.000.310.518.880.310.00 110.61 GFOA - Membership Dues9875 GFOA - Membership Dues 001.000.310.514.100.490.00 245.00 Total :2,822.70 18Page: Packet Page 43 of 242 05/22/2008 Voucher List City of Edmonds 19 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104446 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 1025 CREDIT CARD CHARGES Recording Fees 001.000.250.514.300.490.00 938.00 Total :938.00 104447 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 5817 Publications You be the Judge; A guide Publications You be the Judge; A guide 001.000.620.558.800.310.00 114.82 Total :114.82 104448 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 4783 AWC Conf Reg Dawson for 6-17-08 AWC Conf Reg Dawson for 6-17-08 001.000.110.511.100.490.00 175.00 Refreshments for City Council Meetings 001.000.110.511.100.310.00 6.38 Total :181.38 104449 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 1109 SMITH, M '06 Fire Code guides 001.000.510.522.300.310.00 50.51 WHITE1232 binoculars for M16 001.000.510.522.200.359.00 693.85 training lunches 001.000.510.522.400.310.00 35.16 OPS/EMS training headsets 001.000.510.522.400.310.00 176.35 IAFC training fee 001.000.510.522.400.490.00 395.00 DAHL8475 Stations' supplies 001.000.510.522.200.310.00 59.96 IAFC training reg 001.000.510.522.400.490.00 395.00 19Page: Packet Page 44 of 242 05/22/2008 Voucher List City of Edmonds 20 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104449 5/22/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS CORREIRA9858 EMS transfer belts 001.000.510.522.200.310.00 209.83 Conference parking 001.000.510.522.200.430.00 12.00 MC,DD,DW travel to IAFC 001.000.510.522.400.430.00 1,023.00 MC IAFC reg fee 001.000.510.522.400.490.00 690.00 Total :3,740.66 104450 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 3718 Stormwater Engineering Program Manager 20Page: Packet Page 45 of 242 05/22/2008 Voucher List City of Edmonds 21 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104450 5/22/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS Stormwater Engineering Program Manager 411.000.652.542.900.490.00 250.00 SW Engineering PM ad, #08-27 411.000.652.542.900.490.00 25.00 Senior Utilities Engineer ad, #08-28 & 001.000.620.532.200.440.00 880.00 City Engineer, ad, #08-29 001.000.620.532.200.440.00 250.00 City Engineer ad, #08-29 001.000.620.532.200.440.00 25.00 Ingallina's lunches - 4/29 & 4/30 ACOP 001.000.220.516.210.410.00 389.16 Food - 4/29 & 4/30/08 AOP Assessment 001.000.220.516.210.410.00 147.26 ACOP Assessor - 4/29/08 lodging (Randy 001.000.220.516.210.410.00 99.81 SW Engineering PM ad, #08-27 411.000.652.542.900.420.00 25.00 Senior Utilities Engineer ad, #08-28 001.000.620.532.200.440.00 25.00 ACOP Assessor lunch (4/29/08) Joe B 001.000.220.516.210.410.00 7.57 ACOP Assessment Center Coordinator 001.000.220.516.210.410.00 199.62 Corporal Assessor lodging (2/26 & 2/27) 001.000.220.516.210.410.00 99.81 ACOP Assessor lodging (4/28/08) - Brad 001.000.220.516.210.410.00 99.81 ACOP Assessor lodging (4/28 & 4/29/08) 001.000.220.516.210.410.00 199.62 PT Administrative Assistant, #08-31 001.000.220.516.100.440.00 73.00 Senior Utilities Engineer ad, #08-28 001.000.620.532.200.440.00 250.00 21Page: Packet Page 46 of 242 05/22/2008 Voucher List City of Edmonds 22 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104450 5/22/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS APA National Planning Conference - 4/275271 APA National Planning Conference - 4/27 001.000.610.519.700.430.00 187.48 Retirement poster - D. Gebert 001.000.210.513.100.410.00 204.37 Luminous Works - In design workshop (L. 001.000.210.513.100.490.00 524.95 Luminous Works - In design workshop (L. 001.000.240.513.110.490.00 262.55 Luminous Works - In design workshop (L. 001.000.610.519.700.490.00 262.55 Luminous Works - In design workshop (L. 001.000.510.522.100.490.00 524.95 Room rental depost - Nile Shrine (L.5271 Room rental depost - Nile Shrine (L. 001.000.210.513.100.490.00 -250.00 Total :4,762.51 104451 5/22/2008 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD TRANSACTIONS 22Page: Packet Page 47 of 242 05/22/2008 Voucher List City of Edmonds 23 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104451 5/22/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS YOST POOL SUPPLIES 001.000.640.575.510.310.00 150.96 WATER BOTTLES FOR "GET MOVIN" KICKOFF 001.000.640.574.200.310.00 500.00 SUPPLIES FOR CITY PARK 001.000.640.576.800.310.00 65.99 NEWSLETTERS 123.000.640.573.100.490.00 259.42 SUPPLIES FOR DISCOVERY PROGRAM 001.000.640.574.350.310.00 26.80 WIPES 001.000.640.575.540.310.00 49.23 DISCOVERY PROGRAM SUPPLIES 001.000.640.574.350.310.00 37.17 MEMORY CARD 001.000.640.575.510.310.00 21.76 2009 CALENDARS 001.000.640.574.100.310.00 48.98 YOST POOL SUPPLIES 001.000.640.575.510.310.00 336.16 Total :1,496.47 104452 5/22/2008 065364 CONTRACT HARDWARE INC 0037850-IN FAC - LOCKSET FAC - LOCKSET 001.000.651.519.920.310.00 225.00 Sales Tax 001.000.651.519.920.310.00 20.03 Total :245.03 104453 5/22/2008 072229 COPELAND, RICHARD 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104454 5/22/2008 072230 CRESSE, STEVE 41108 JURY FFE 23Page: Packet Page 48 of 242 05/22/2008 Voucher List City of Edmonds 24 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104454 5/22/2008 (Continued)072230 CRESSE, STEVE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104455 5/22/2008 006200 DAILY JOURNAL OF COMMERCE 3203891 E8CA.Street Overlay Bid Invite E8CA.Street Overlay Bid Invite 112.200.630.595.330.650.00 224.00 Total :224.00 104456 5/22/2008 070958 DAVIS INOTEK INSTRUMENTS LLC 3122340 CALIBRATION SERVICES IN HOUSE CALIBRATION/BACKFLOW GAGE 001.000.640.576.800.480.00 62.00 Sales Tax 001.000.640.576.800.480.00 5.46 Total :67.46 104457 5/22/2008 061570 DAY WIRELESS SYSTEMS - 16 139372 UNIT EQ03PO - SMC COAX KIT UNIT EQ03PO - SMC COAX KIT 511.100.657.594.480.640.00 341.20 Sales Tax 511.100.657.594.480.640.00 30.37 Total :371.57 104458 5/22/2008 070324 DESTINY SOFTWARE 2814 REQUEST FOR PUBLIC RECORDS Records Request Elec. Form 001.000.250.514.300.410.00 3,500.00 Total :3,500.00 104459 5/22/2008 007253 DUNN LUMBER 09247482 LUMBER LUMBER & SUPPLIES FOR YOST PARK SANIKAN 001.000.640.576.800.310.00 242.37 Sales Tax 001.000.640.576.800.310.00 21.57 24Page: Packet Page 49 of 242 05/22/2008 Voucher List City of Edmonds 25 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104459 5/22/2008 (Continued)007253 DUNN LUMBER CREDIT FOR LUMBER09247485 CREDIT FOR LUMBER 001.000.640.576.800.310.00 -14.04 Sales Tax 001.000.640.576.800.310.00 -1.25 Total :248.65 104460 5/22/2008 069605 EAGLE EYE CONSULTING ENGINEERS 2008023 Prof Serv - Eagle Eye - Bldg Prof Serv - Eagle Eye - Bldg 001.000.620.524.100.410.00 9,149.14 Total :9,149.14 104461 5/22/2008 007675 EDMONDS AUTO PARTS 94495 SUPPLIES WING NUTS 001.000.640.576.800.310.00 2.40 Sales Tax 001.000.640.576.800.310.00 0.21 Total :2.61 104462 5/22/2008 007675 EDMONDS AUTO PARTS 94149 SEWER - TV TRUCK - STAINLESS CLAMPS SEWER - TV TRUCK - STAINLESS CLAMPS 411.000.655.535.800.310.00 5.44 Sales Tax 411.000.655.535.800.310.00 0.48 SEWER - GASKET MAKER94445 SEWER - GASKET MAKER 411.000.655.535.800.310.00 12.15 Sales Tax 411.000.655.535.800.310.00 1.08 Total :19.15 104463 5/22/2008 008410 EDMONDS PRINTING CO R21559 WATER QUALITY - 16500- 2007 ANNUAL 25Page: Packet Page 50 of 242 05/22/2008 Voucher List City of Edmonds 26 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104463 5/22/2008 (Continued)008410 EDMONDS PRINTING CO WATER QUALITY - 16500- 2007 ANNUAL 411.000.654.534.800.490.00 2,573.00 Sales Tax 411.000.654.534.800.490.00 229.00 Total :2,802.00 104464 5/22/2008 008705 EDMONDS WATER DIVISION 6-01127 WWTP WATER WWTP WATER 411.000.656.538.800.473.64 30.17 WWTP WATER6-01130 WWTP WATER 411.000.656.538.800.473.64 22.89 CITY WATER6-01140 CITY WATER 411.000.656.538.800.473.64 663.50 Total :716.56 104465 5/22/2008 066378 FASTENAL COMPANY WAMOU13041 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 32.43 Sales Tax 001.000.640.576.800.310.00 2.89 Total :35.32 104466 5/22/2008 071026 FASTSIGNS OF LYNNWOOD 443 5114 25 LAND USE SIGNS 25 LAND USE SIGNS 111.000.653.542.640.310.00 335.00 Sales Tax 111.000.653.542.640.310.00 29.82 Total :364.82 104467 5/22/2008 009895 FELDMAN, JAMES A April-2008 04/08 Public Defender - Cases 26Page: Packet Page 51 of 242 05/22/2008 Voucher List City of Edmonds 27 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104467 5/22/2008 (Continued)009895 FELDMAN, JAMES A 04/08 Public Defender - Cases 001.000.390.512.520.410.00 9,880.00 04/08 Public Defender - Arraignments 001.000.390.512.520.410.00 1,000.00 Total :10,880.00 104468 5/22/2008 010660 FOSTER, MARLO 45 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 206.09 Total :206.09 104469 5/22/2008 072231 FREYWALD, KRIS 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104470 5/22/2008 063137 GOODYEAR AUTO SERVICE CENTER 083950 UNIT 10 - TIRES UNIT 10 - TIRES 511.000.657.548.680.310.00 187.98 Sales Tax 511.000.657.548.680.310.00 16.73 Total :204.71 104471 5/22/2008 012199 GRAINGER 9631229433 UNIT 31 - PIPE UNIT 31 - PIPE 511.000.657.548.680.310.00 6.78 Sales Tax 511.000.657.548.680.310.00 0.61 Total :7.39 104472 5/22/2008 072232 GUFFEY, GLENN 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104473 5/22/2008 069733 H B JAEGER COMPANY LLC 344101 WATER INVENTORY -~ 27Page: Packet Page 52 of 242 05/22/2008 Voucher List City of Edmonds 28 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104473 5/22/2008 (Continued)069733 H B JAEGER COMPANY LLC WATER INVENTORY -~ 411.000.654.534.800.341.00 1,286.04 WATER SUPPLIES - 12- LOWRISE RESETTERS, 411.000.654.534.800.310.00 779.15 Freight 411.000.654.534.800.341.00 15.57 Freight 411.000.654.534.800.310.00 9.43 Sales Tax 411.000.654.534.800.341.00 97.74 Sales Tax 411.000.654.534.800.310.00 59.21 Total :2,247.14 104474 5/22/2008 072233 HAMMOND, MARY 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104475 5/22/2008 064720 HAROLD, PAMELA HAROLD0515 REIMBURSEMENT REIMBURSEMENT FOR CONFERENCE 117.100.640.573.100.490.00 250.00 Total :250.00 104476 5/22/2008 012900 HARRIS FORD INC FOCS237688 UNIT 486 - WHEEL ALIGNMENT UNIT 486 - WHEEL ALIGNMENT 511.000.657.548.680.480.00 89.95 Sales Tax 511.000.657.548.680.480.00 8.01 Total :97.96 104477 5/22/2008 064721 HATZENBUHLER, HAROLD 47 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 144.00 Total :144.00 28Page: Packet Page 53 of 242 05/22/2008 Voucher List City of Edmonds 29 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104478 5/22/2008 069332 HEALTHFORCE OCCMED 2126-97 OPS PROF SERVICES JD,MB,RC fit for duty 001.000.510.522.200.410.00 855.00 ADeL fit for duty 001.000.510.526.100.410.00 863.00 CG & MC 001.000.220.516.210.410.00 1,358.00 OPS PROF SERVICES2126-99 JB fit for duty 001.000.510.522.200.410.00 665.00 Total :3,741.00 104479 5/22/2008 069332 HEALTHFORCE OCCMED 1030-96 Drug testing services Drug testing services 411.000.652.542.900.410.00 50.00 Total :50.00 104480 5/22/2008 072234 HECKMAN, CYNTHIA 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104481 5/22/2008 072041 IBS INCORPORATED 401517-1 FLEET SHOP - 29PC MECH DRILL SET FLEET SHOP - 29PC MECH DRILL SET 511.000.657.548.680.350.00 163.20 Freight 511.000.657.548.680.350.00 7.21 Sales Tax 511.000.657.548.680.350.00 15.34 Total :185.75 104482 5/22/2008 067924 INTEGRA CHEMICAL COMPANY 0088556-IN WATER - VITA-D-CHLOR TABLETS 29Page: Packet Page 54 of 242 05/22/2008 Voucher List City of Edmonds 30 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104482 5/22/2008 (Continued)067924 INTEGRA CHEMICAL COMPANY WATER - VITA-D-CHLOR TABLETS 411.000.654.534.800.310.00 990.00 Freight 411.000.654.534.800.310.00 20.90 Sales Tax 411.000.654.534.800.310.00 90.98 Total :1,101.88 104483 5/22/2008 069040 INTERSTATE AUTO PART WAREHOUSE 457449 FLEET SUPPLIES FLEET SUPPLIES 511.000.657.548.680.310.00 -26.29 Sales Tax 511.000.657.548.680.310.00 -2.34 UNIT EQ04PO - CHARGE SLEVE & CORD464961 UNIT EQ04PO - CHARGE SLEVE & CORD 511.100.657.594.480.640.00 239.34 Sales Tax 511.100.657.594.480.640.00 21.30 FLEET SHOP INVENTORY - BRAKE PADS, DISC466907 FLEET SHOP INVENTORY - BRAKE PADS, DISC 511.000.657.548.680.340.40 387.90 Sales Tax 511.000.657.548.680.340.40 34.52 SHOP - LIGHTED INSP MIRROR466939 SHOP - LIGHTED INSP MIRROR 511.000.657.548.680.350.00 12.89 Sales Tax 511.000.657.548.680.350.00 1.15 Total :668.47 104484 5/22/2008 015233 JOBS AVAILABLE 811023 Senior Utilities Engineering ad, #08-28 Senior Utilities Engineering ad, #08-28 001.000.620.532.200.440.00 175.00 Total :175.00 30Page: Packet Page 55 of 242 05/22/2008 Voucher List City of Edmonds 31 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104485 5/22/2008 072235 JOHNSON, ELAINE 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104486 5/22/2008 072199 JONES & STOKES ASSOCIATES INC 0052700 E7AD.Services thru 04/27/08 E7AD.Services thru 04/27/08 112.200.630.595.440.410.00 8,044.43 Total :8,044.43 104487 5/22/2008 068396 KPFF CONSULTING ENGINEERS E2DB.27 E2DB.Services thru 02/29/08 E2DB.Services thru 02/29/08 125.000.640.594.750.410.00 2,832.28 E2DB.Services thru 03/31/08E2DB.28 E2DB.Services thru 03/31/08 125.000.640.594.750.410.00 5,732.94 Total :8,565.22 104488 5/22/2008 069343 KRAZAN & ASSOCIATES INC INV 0967992-14718 FAC SEISMIC RETROFIT - CONSTRUCTION, FAC SEISMIC RETROFIT - CONSTRUCTION, 116.000.651.519.920.410.00 4,225.00 Total :4,225.00 104489 5/22/2008 017060 L & O DISTRIBUTING CO 76466 FAC - REPL CART FOR HB V110 FAC - REPL CART FOR HB V110 001.000.651.519.920.310.00 189.09 Freight 001.000.651.519.920.310.00 7.80 Sales Tax 001.000.651.519.920.310.00 17.72 FS 17 - WATTS RELIEF 50-17576509 FS 17 - WATTS RELIEF 50-175 001.000.651.519.920.310.00 61.38 Sales Tax 001.000.651.519.920.310.00 5.52 Total :281.51 31Page: Packet Page 56 of 242 05/22/2008 Voucher List City of Edmonds 32 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104490 5/22/2008 072236 LANDAU, JOYCE 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104491 5/22/2008 072127 LANDIS, MARILEE 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104492 5/22/2008 018760 LUNDS OFFICE ESSENTIALS 098153 PW/WATER SPLIT - 1000 LETTERHEAD ENV. PW/WATER SPLIT - 1000 LETTERHEAD ENV. 001.000.650.519.910.310.00 61.00 PW/WATER SPLIT - 1000 LETTERHEAD ENV. 411.000.654.534.800.310.00 61.00 PW/WATER SPLIT - 1000 LETTERHEAD PAPER 001.000.650.519.910.310.00 79.50 PW/WATER SPLIT - 1000 LETTERHEAD PAPER 411.000.654.534.800.310.00 79.50 FUEL SURCHARGE 001.000.650.519.910.310.00 1.25 FUEL SURCHARGE 411.000.654.534.800.310.00 1.25 Sales Tax 001.000.650.519.910.310.00 12.62 Sales Tax 411.000.654.534.800.310.00 12.61 Total :308.73 104493 5/22/2008 072237 LYNCH, KEVIN 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104494 5/22/2008 018950 LYNNWOOD AUTO PARTS INC 547471 UNIT 10 - BALL JOINT 32Page: Packet Page 57 of 242 05/22/2008 Voucher List City of Edmonds 33 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104494 5/22/2008 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 10 - BALL JOINT 511.000.657.548.680.310.00 71.34 Sales Tax 511.000.657.548.680.310.00 6.35 UNIT 82 - IDLER PULLEY, HR METER547490 UNIT 82 - IDLER PULLEY, HR METER 511.000.657.548.680.310.00 36.97 Sales Tax 511.000.657.548.680.310.00 3.29 UNIT EQ04PO - SPLIT POLY LOOM547588 UNIT EQ04PO - SPLIT POLY LOOM 511.100.657.594.480.640.00 27.00 Sales Tax 511.100.657.594.480.640.00 2.40 EQ04PO - SPLIT POLY LOOM547762 EQ04PO - SPLIT POLY LOOM 511.100.657.594.480.640.00 20.00 UNIT 116 - LAMP 511.000.657.548.680.310.00 24.38 Sales Tax 511.100.657.594.480.640.00 1.78 Sales Tax 511.000.657.548.680.310.00 2.17 EQ04PO - BATT CABLE TERM547767 EQ04PO - BATT CABLE TERM 511.100.657.594.480.640.00 3.50 Sales Tax 511.100.657.594.480.640.00 0.31 UNIT 16 - SIL COMP547806 UNIT 16 - SIL COMP 511.000.657.548.680.310.00 27.44 Sales Tax 511.000.657.548.680.310.00 2.44 33Page: Packet Page 58 of 242 05/22/2008 Voucher List City of Edmonds 34 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104494 5/22/2008 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 16 - HOSE547828 UNIT 16 - HOSE 511.000.657.548.680.310.00 1.04 Sales Tax 511.000.657.548.680.310.00 0.09 UNIT 55 - KNOB547869 UNIT 55 - KNOB 511.000.657.548.680.310.00 5.78 Sales Tax 511.000.657.548.680.310.00 0.51 UNIT 127 - RADIATOR CAP548049 UNIT 127 - RADIATOR CAP 511.000.657.548.680.310.00 7.41 Sales Tax 511.000.657.548.680.310.00 0.66 UNIT 16 - HOSE, OIL COOLER LINES548125 UNIT 16 - HOSE, OIL COOLER LINES 511.000.657.548.680.310.00 18.36 Sales Tax 511.000.657.548.680.310.00 1.63 EQ04PO - BATTERY CABLE TERM548155 EQ04PO - BATTERY CABLE TERM 511.100.657.594.480.640.00 8.70 Sales Tax 511.100.657.594.480.640.00 0.77 UNIT 55 - FHP POMERATED BE548161 UNIT 55 - FHP POMERATED BE 511.000.657.548.680.310.00 19.80 Sales Tax 511.000.657.548.680.310.00 1.76 UNIT 295 - OIL FILTERS548205 UNIT 295 - OIL FILTERS 511.000.657.548.680.310.00 8.68 Sales Tax 511.000.657.548.680.310.00 0.77 34Page: Packet Page 59 of 242 05/22/2008 Voucher List City of Edmonds 35 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104494 5/22/2008 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 95 - SERPENTINE BELT548216 UNIT 95 - SERPENTINE BELT 511.000.657.548.680.310.00 23.34 Sales Tax 511.000.657.548.680.310.00 2.08 UNIT 95 - RETURN P0MERATED548219 UNIT 95 - RETURN P0MERATED 511.000.657.548.680.310.00 -19.80 Sales Tax 511.000.657.548.680.310.00 -1.76 UNIT 95 FHP POMERATED BE548251 UNIT 95 FHP POMERATED BE 511.000.657.548.680.310.00 19.48 Sales Tax 511.000.657.548.680.310.00 1.73 UNIT 815 - A/TRANS SEAL548320 UNIT 815 - A/TRANS SEAL 511.000.657.548.680.310.00 6.06 Sales Tax 511.000.657.548.680.310.00 0.54 UNIT 55 - AIRL FILTERS548339 UNIT 55 - AIRL FILTERS 511.000.657.548.680.310.00 62.75 Sales Tax 511.000.657.548.680.310.00 5.58 UNIT 815 - SEAL548594 UNIT 815 - SEAL 511.000.657.548.680.310.00 2.94 Sales Tax 511.000.657.548.680.310.00 0.26 UNIT EQ06PO - LOOM SPLIT POLY548726 UNIT EQ06PO - LOOM SPLIT POLY 511.100.657.594.480.640.00 29.50 Sales Tax 511.100.657.594.480.640.00 2.63 35Page: Packet Page 60 of 242 05/22/2008 Voucher List City of Edmonds 36 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104494 5/22/2008 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 2 - AIR, FUEL, TRANS FILTERS548781 UNIT 2 - AIR, FUEL, TRANS FILTERS 511.000.657.548.680.310.00 53.03 Sales Tax 511.000.657.548.680.310.00 4.72 UNIT 133 - RETURN SCRN FILTER548908 UNIT 133 - RETURN SCRN FILTER 511.000.657.548.680.310.00 -24.06 Sales Tax 511.000.657.548.680.310.00 -2.14 UNIT 133 - DIAL, MIRROR548909 UNIT 133 - DIAL, MIRROR 511.000.657.548.680.310.00 23.94 Sales Tax 511.000.657.548.680.310.00 2.13 SHOP - FUEL FILTER548911 SHOP - FUEL FILTER 511.000.657.548.680.310.00 8.14 Sales Tax 511.000.657.548.680.310.00 0.72 UNIT 10 - LOWER BALL JOINT549002 UNIT 10 - LOWER BALL JOINT 511.000.657.548.680.310.00 74.12 Sales Tax 511.000.657.548.680.310.00 6.60 SHOP - FUEL FILTERS, ADAPTER549027 SHOP - FUEL FILTERS, ADAPTER 511.000.657.548.680.310.00 26.81 Sales Tax 511.000.657.548.680.310.00 2.39 UNIT 128 - TRAILER CONN549064 UNIT 128 - TRAILER CONN 511.000.657.548.680.310.00 16.22 Sales Tax 511.000.657.548.680.310.00 1.44 36Page: Packet Page 61 of 242 05/22/2008 Voucher List City of Edmonds 37 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104494 5/22/2008 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 10 - UPPER BALL JOINT549111 UNIT 10 - UPPER BALL JOINT 511.000.657.548.680.310.00 74.12 Sales Tax 511.000.657.548.680.310.00 6.60 UNIT 128 - TRAILER WIPE549129 UNIT 128 - TRAILER WIPE 511.000.657.548.680.310.00 27.99 Sales Tax 511.000.657.548.680.310.00 2.49 UNIT 252 - A/TRSAX FILTER549181 UNIT 252 - A/TRSAX FILTER 511.000.657.548.680.310.00 8.18 Sales Tax 511.000.657.548.680.310.00 0.73 UNIT 252 - A/C & ALT BELT549187 UNIT 252 - A/C & ALT BELT 511.000.657.548.680.310.00 13.04 Sales Tax 511.000.657.548.680.310.00 1.16 UNIT 2 - THRD ROD549243 UNIT 2 - THRD ROD 511.000.657.548.680.310.00 4.30 Sales Tax 511.000.657.548.680.310.00 0.38 UNIT 38 - FLAT549245 UNIT 38 - FLAT 511.000.657.548.680.310.00 1.99 Sales Tax 511.000.657.548.680.310.00 0.18 UNIT 128 - TRAILER WIRE549278 UNIT 128 - TRAILER WIRE 511.000.657.548.680.310.00 16.99 Sales Tax 511.000.657.548.680.310.00 1.51 37Page: Packet Page 62 of 242 05/22/2008 Voucher List City of Edmonds 38 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104494 5/22/2008 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 128 - RETURN TRAILER WIRE, BELT549308 UNIT 128 - RETURN TRAILER WIRE, BELT 511.000.657.548.680.310.00 -58.02 Sales Tax 511.000.657.548.680.310.00 -5.16 SUNIT 38 - TERMINAL NUT/BOLTS549364 SUNIT 38 - TERMINAL NUT/BOLTS 511.000.657.548.680.310.00 24.50 Sales Tax 511.000.657.548.680.310.00 2.18 Total :757.88 104495 5/22/2008 018970 LYNNWOOD DODGE 262709 UNIT 252 - SEAL, BELT UNIT 252 - SEAL, BELT 511.000.657.548.680.310.00 27.87 Sales Tax 511.000.657.548.680.310.00 2.48 Total :30.35 104496 5/22/2008 018980 LYNNWOOD HONDA 609041 MOWER SUPPLIES MOWER WHEEL 001.000.640.576.800.310.00 33.74 Sales Tax 001.000.640.576.800.310.00 3.00 Total :36.74 104497 5/22/2008 019582 MANOR HARDWARE 211348-00 FAC MAINT - 1/4"X10" SDS BITS (2) FAC MAINT - 1/4"X10" SDS BITS (2) 001.000.651.519.920.310.00 30.00 Sales Tax 001.000.651.519.920.310.00 2.67 Total :32.67 104498 5/22/2008 072238 MCCALLUM, DIANE 41108 JURY FFE 38Page: Packet Page 63 of 242 05/22/2008 Voucher List City of Edmonds 39 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104498 5/22/2008 (Continued)072238 MCCALLUM, DIANE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104499 5/22/2008 019920 MCCANN, MARIAN 46 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.290.00 462.03 Total :462.03 104500 5/22/2008 072268 MELSETH, FRANK AND BARBARA 4-25925 RE: #NG-12311-LB UTILITY REFUND RE: #NG-12311-LB Utility Refund 411.000.000.233.000.000.00 73.25 Total :73.25 104501 5/22/2008 063773 MICROFLEX 00017831 TAX AUDIT PROGRAM APRIL 08 Tax Audit Program for April-08 001.000.310.514.230.410.00 28.84 Total :28.84 104502 5/22/2008 072263 MID PAC CONSTRUCTION 1476B YOST PARK TENNIS COURT REPAIR YOST PARK TENNIS COURT REPAIR 125.000.640.576.800.480.00 9,000.00 Sales Tax 125.000.640.576.800.480.00 801.00 Total :9,801.00 104503 5/22/2008 072239 MILLER, DORIS 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104504 5/22/2008 072240 MUMMY, PAMELA 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 39Page: Packet Page 64 of 242 05/22/2008 Voucher List City of Edmonds 40 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104505 5/22/2008 064570 NATIONAL SAFETY INC 0224203-IN SEWER - GLOVES, EAR PODS SEWER - GLOVES, EAR PODS 411.000.655.535.800.310.00 32.80 Freight 411.000.655.535.800.310.00 10.49 Sales Tax 411.000.655.535.800.310.00 3.89 Total :47.18 104506 5/22/2008 068982 NEWPORT ELECTRONICS INC 694582 741876 METER 411.000.656.538.800.310.22 580.00 Freight 411.000.656.538.800.310.22 8.76 Total :588.76 104507 5/22/2008 072241 NICEFARO, MICHAEL 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104508 5/22/2008 068663 NORTHERN ENERGY PROPANE 602279 SEWER - LS 10 - PROPANE SEWER - LS 10 - PROPANE 411.000.655.535.800.320.00 188.31 SEWER - LS 12 - PROPANE602280 SEWER - LS 12 - PROPANE 411.000.655.535.800.320.00 293.52 Total :481.83 104509 5/22/2008 061013 NORTHWEST CASCADE INC 0728338 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 98.02 HONEY BUCKET RENTAL0729800 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 110.80 Total :208.82 40Page: Packet Page 65 of 242 05/22/2008 Voucher List City of Edmonds 41 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104510 5/22/2008 066628 NORTHWEST DISTRIBUTING CO 033255 SHOP - FUSES, WASH/WAX, SUPPLIES SHOP - FUSES, WASH/WAX, SUPPLIES 511.000.657.548.680.350.00 119.07 Freight 511.000.657.548.680.350.00 3.33 Sales Tax 511.000.657.548.680.350.00 10.12 Total :132.52 104511 5/22/2008 064811 NORTHWEST TROPHY INC 113465 Retirement plaques - Cemetery Board Retirement plaques - Cemetery Board 001.000.210.513.100.310.00 40.80 Freight 001.000.210.513.100.310.00 6.95 King County Sales Tax 001.000.210.513.100.310.00 4.30 Total :52.05 104512 5/22/2008 025690 NOYES, KARIN 000 00 556 PB Minutetaker - 5/14/2008 PB Minutetaker - 5/14/2008 001.000.620.558.600.410.00 176.00 Total :176.00 104513 5/22/2008 063511 OFFICE MAX INC 500142 OFFICE EQUIPMENT FILE CABINET 001.000.640.574.100.350.00 230.45 King County Sales Tax 001.000.640.574.100.350.00 20.74 OFFICE SUPPLIES775523 TAPE, MARKERS, ETC. 001.000.640.574.100.310.00 45.90 King County Sales Tax 001.000.640.574.100.310.00 4.12 41Page: Packet Page 66 of 242 05/22/2008 Voucher List City of Edmonds 42 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104513 5/22/2008 (Continued)063511 OFFICE MAX INC OFFICE SUPPLIES798608 11 X 17 COPY PAPER 001.000.640.574.100.310.00 42.16 King County Sales Tax 001.000.640.574.100.310.00 3.80 OFFICE SUPPLIES869766 SHREDDER, FOLDERS 001.000.640.574.100.310.00 64.71 King County Sales Tax 001.000.640.574.100.310.00 5.83 Total :417.71 104514 5/22/2008 070166 OFFICE OF THE STATE TREASURER April COURT, BLDG CODE & JIS TRANSMITTAL Emergency Medical Services & Trauma 001.000.000.237.120.000.00 1,412.19 PSEA 1, 2,3 Account 001.000.000.237.130.000.00 33,751.31 State Patrol Death Investigations 001.000.000.237.170.000.00 545.29 Judicial Information Systems Account 001.000.000.237.180.000.00 5,048.37 School Zone Safety Account 001.000.000.237.200.000.00 128.31 traumatic brain injury 001.000.000.237.260.000.00 452.41 auto theft prevention 001.000.000.237.250.000.00 2,358.05 42Page: Packet Page 67 of 242 05/22/2008 Voucher List City of Edmonds 43 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104514 5/22/2008 (Continued)070166 OFFICE OF THE STATE TREASURER COURT, BLDG CODE & JIS TRANSMITTALMARCH 2008 Emergency Medical Services & Trauma 001.000.000.237.120.000.00 1,427.08 PSEA 1 & 2 Account 001.000.000.237.130.000.00 31,331.18 Building Code Fee Account 001.000.000.237.150.000.00 467.50 State Patrol Death Investigations 001.000.000.237.170.000.00 648.07 Judicial Information Systems Account 001.000.000.237.180.000.00 5,222.57 School Zone Safety Account 001.000.000.237.200.000.00 557.93 BRAIN TRUAMA 001.000.000.237.260.000.00 472.25 AUTO THEFT PREVEN 001.000.000.237.250.000.00 2,463.41 Total :86,285.92 104515 5/22/2008 025889 OGDEN MURPHY AND WALLACE 666840 APRIL 08 LEGAL FEES April-08 Legal Fees 001.000.360.515.100.410.00 21,821.52 APRIL 08 RETAINER FEES666843 April-08 Retainer fees 001.000.360.515.100.410.00 19,693.15 Total :41,514.67 104516 5/22/2008 072242 OMILIAK, HELEN 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104517 5/22/2008 063750 ORCA PACIFIC INC 033235 CITY PARK WADING POOL 43Page: Packet Page 68 of 242 05/22/2008 Voucher List City of Edmonds 44 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104517 5/22/2008 (Continued)063750 ORCA PACIFIC INC CITY PARK WADING POOL 125.000.640.576.800.480.00 2,449.00 Sales Tax 125.000.640.576.800.480.00 217.97 YOST POOL SUPPLIES033409 YOST POOL CHEMICALS 001.000.640.576.800.310.00 1,316.16 Sales Tax 001.000.640.576.800.310.00 117.13 Total :4,100.26 104518 5/22/2008 072272 OTNESS, JOANNE OTNESS0515 REIMBURSEMENT REIMBURSEMENT FOR CONFERENCE 117.100.640.573.100.490.00 250.00 Total :250.00 104519 5/22/2008 027060 PACIFIC TOPSOILS 311279 STORM - DUMPING FEES STORM - DUMPING FEES 411.000.652.542.320.490.00 323.00 STORM - DUMPING FEES311288 STORM - DUMPING FEES 411.000.652.542.320.490.00 258.40 Total :581.40 104520 5/22/2008 027165 PARKER PAINT MFG. CO.INC.704347 FAC/LIBRARY - PAINT SUPPLIES FAC/LIBRARY - PAINT SUPPLIES 001.000.651.519.920.310.00 25.73 Sales Tax 001.000.651.519.920.310.00 2.29 PS - BASE PAINT704588 PS - BASE PAINT 001.000.651.519.920.310.00 13.31 Sales Tax 001.000.651.519.920.310.00 1.18 44Page: Packet Page 69 of 242 05/22/2008 Voucher List City of Edmonds 45 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :42.511045205/22/2008 027165 027165 PARKER PAINT MFG. CO.INC. 104521 5/22/2008 070931 PATTON BOGGS LLP 042008 DC LOBBYIST FOR APRIL 2008 DC Lobbyist charges for April 2008 001.000.610.519.700.410.00 4,000.00 Total :4,000.00 104522 5/22/2008 072243 PAULS, CAROL 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Sales Tax 001.000.230.512.540.490.00 1.34 Total :16.39 104523 5/22/2008 064552 PITNEY BOWES 3833100-MY08 POSTAGE MACHINE LEASE Lease from 4/30 to 5/30 001.000.250.514.300.450.00 866.00 Total :866.00 104524 5/22/2008 029117 PORT OF EDMONDS 03870 CITY OF EDMONDS STORMWATER Pier Electricity for MAY 08 001.000.640.576.800.470.00 252.12 Stormwater Rent & Leasehold tax ~ 411.000.652.542.900.450.00 1,665.96 LATE FEES 411.000.652.542.900.450.00 40.85 Total :1,958.93 104525 5/22/2008 069912 PUBLIC FACILITIES DISTRICT ZING-001 ADVERTISING ADVERTISING 123.000.640.573.100.440.00 1,000.00 Total :1,000.00 104526 5/22/2008 067263 PUGET SAFETY EQUIPMENT COMPANY 0024634-IN 0005704 45Page: Packet Page 70 of 242 05/22/2008 Voucher List City of Edmonds 46 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104526 5/22/2008 (Continued)067263 PUGET SAFETY EQUIPMENT COMPANY KNEE BOOTS 411.000.656.538.800.310.21 63.45 Sales Tax 411.000.656.538.800.310.21 5.33 Total :68.78 104527 5/22/2008 065579 QUIKSIGN 56770 Sign Install: PLN -08-26 Sign Install: PLN -08-26 001.000.620.558.600.410.11 170.04 Sign Install AMD-07-1956771 Sign Install AMD-07-19 001.000.620.558.600.410.11 340.08 Sign Install AMD-07-1856772 Sign Install AMD-07-18 001.000.620.558.600.410.11 170.04 Total :680.16 104528 5/22/2008 063452 RADIO SHACK CORPORATION 304782 C/A 00004605060005 FLEET - BATTERY SUPPLIES 511.000.657.548.680.310.00 5.43 Total :5.43 104529 5/22/2008 031060 RADIX CORPORATION 002485 MONTHLY MAINT FOR JUNE 08 MONTHLY MAINT FOR JUNE 08 411.000.654.534.800.480.00 166.28 Total :166.28 104530 5/22/2008 072265 RAY, KYLE Gray Bld Permt Refun Refund Gray Bld Permits 2006-0544 and Refund Gray Bld Permits 2006-0544 and 001.000.000.257.620.000.00 2,557.60 Total :2,557.60 104531 5/22/2008 062657 REGIONAL DISPOSAL COMPANY 000284 STORM - STREET SWEEPING DUMPING FEES STORM - STREET SWEEPING DUMPING FEES 411.000.652.542.320.490.00 1,185.38 46Page: Packet Page 71 of 242 05/22/2008 Voucher List City of Edmonds 47 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,185.381045315/22/2008 062657 062657 REGIONAL DISPOSAL COMPANY 104532 5/22/2008 072270 SAFETY FLAG CO OF AMERICA 10003551 E7AE.Crosswalk Flags E7AE.Crosswalk Flags 112.200.630.595.330.650.00 530.00 E7AE.Freight for Crosswalk Flags 112.200.630.595.330.650.00 66.84 Total :596.84 104533 5/22/2008 061482 SEA-WESTERN INC 124775 OPS PROTECTIVE CLOTHING helmet w/goggles 001.000.510.522.200.250.00 125.00 Freight 001.000.510.522.200.250.00 9.91 Sales Tax 001.000.510.522.200.250.00 12.14 Total :147.05 104534 5/22/2008 061135 SEAVIEW CHEVROLET 243166 UNIT 127 - WDO R/D UNIT 127 - WDO R/D 511.000.657.548.680.310.00 211.83 Sales Tax 511.000.657.548.680.310.00 18.85 UNIT 16 - HOSE81264 UNIT 16 - HOSE 511.000.657.548.680.310.00 63.68 Freight 511.000.657.548.680.310.00 73.00 Sales Tax 511.000.657.548.680.310.00 12.16 Total :379.52 104535 5/22/2008 071725 SKAGIT GARDENS INC 52135258 FLOWER PROGRAM SUPPLIES 47Page: Packet Page 72 of 242 05/22/2008 Voucher List City of Edmonds 48 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104535 5/22/2008 (Continued)071725 SKAGIT GARDENS INC PLANTS FOR FLOWER PROGRAM 001.000.640.576.810.310.00 218.95 Sales Tax 001.000.640.576.810.310.00 17.10 Total :236.05 104536 5/22/2008 036955 SKY NURSERY 269059 FLOWER PROGRAM SUPPLIES MULCH FOR FLOWER PROGRAM 001.000.640.576.810.310.00 25.97 Sales Tax 001.000.640.576.810.310.00 2.34 CEMETERY PLANTS270383 CEMETERY PLANTS 130.000.640.536.500.310.00 51.94 Sales Tax 130.000.640.536.500.310.00 4.67 CEMETERY PLANTS274297 PLANTS FOR CEMETERY 130.000.640.536.500.310.00 88.28 Sales Tax 130.000.640.536.500.310.00 7.95 Total :181.15 104537 5/22/2008 037375 SNO CO PUD NO 1 183017825 958-001-000-8 WWTP ELECTRICITY 411.000.656.538.800.471.61 22,794.07 Sales Tax 411.000.656.538.800.471.61 1,367.64 Total :24,161.71 104538 5/22/2008 037375 SNO CO PUD NO 1 2450016544 UTILITY BILLING 18500 82ND AVE W 001.000.640.576.800.470.00 67.12 48Page: Packet Page 73 of 242 05/22/2008 Voucher List City of Edmonds 49 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104538 5/22/2008 (Continued)037375 SNO CO PUD NO 1 OLYMPIC BEACH FISHING PIER3430013627 OLYMPIC BEACH FISHING PIER 001.000.640.576.800.470.00 559.80 UTILITY BILLING3570014369 8030 185TH ST SW 001.000.640.576.800.470.00 94.89 IRRIGATION SYSTEM5070014245 IRRIGATION SYSTEM 001.000.640.576.800.470.00 27.79 Total :749.60 104539 5/22/2008 037375 SNO CO PUD NO 1 2400010746 LIFT STATION #10 LIFT STATION #10 411.000.655.535.800.470.00 139.63 LIFT STATION #22410016253 LIFT STATION #2 411.000.655.535.800.470.00 63.56 SEAVIEW RESERVOIR2880027277 SEAVIEW RESERVOIR 411.000.654.534.800.470.00 28.77 SCHOOL FLASHING LIGHT3970013581 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 27.79 Total :259.75 104540 5/22/2008 067609 SNOHOMISH COUNTY CITIES 5/16/08 S Clifton -5/15/08 SCC Dinner Mtg S Clifton -5/15/08 SCC Dinner Mtg 001.000.610.519.700.490.00 39.00 L. Carl - 5/15/08 SCC Dinner Mtg 001.000.210.513.100.490.00 39.00 Total :78.00 104541 5/22/2008 070167 SNOHOMISH COUNTY TREASURER April 2008 crime victims crime victims 001.000.000.237.140.000.00 848.57 49Page: Packet Page 74 of 242 05/22/2008 Voucher List City of Edmonds 50 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104541 5/22/2008 (Continued)070167 SNOHOMISH COUNTY TREASURER CRIME VICTIMS MARCH 2008MARCH 2008 CRIME VICTIMS MARCH 2008 001.000.000.237.140.000.00 860.81 Total :1,709.38 104542 5/22/2008 038410 SOUND SAFETY PRODUCTS 4132830-01 STREET - WORK JEANS (5) T HANSON STREET - WORK JEANS (5) T HANSON 111.000.653.542.900.240.00 170.00 Sales Tax 111.000.653.542.900.240.00 15.13 Total :185.13 104543 5/22/2008 069997 SRI TECHNOLOGIES INC 85244 E6JA.Roberts thru 05/09/08 E6JA.Roberts thru 05/09/08 412.100.630.532.200.410.00 520.00 E7JA.Roberts thru 05/09/08 412.100.630.532.200.410.00 552.50 E8CA.Roberts thru 05/09/08 112.200.630.595.440.410.00 812.50 Total :1,885.00 104544 5/22/2008 060371 STANDARD INSURANCE CO June 2008 JUNE 2008 STANDARD INSURANCE PREMIUMS June 2008 Standard Insurance premiums 811.000.000.231.550.000.00 19,138.12 Total :19,138.12 104545 5/22/2008 072244 STITZ, ERVIN 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104546 5/22/2008 040430 STONEWAY ELECTRIC SUPPLY 1456338 MCH - ELECT SUPPLIES 50Page: Packet Page 75 of 242 05/22/2008 Voucher List City of Edmonds 51 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104546 5/22/2008 (Continued)040430 STONEWAY ELECTRIC SUPPLY MCH - ELECT SUPPLIES 001.000.651.519.920.310.00 49.60 Freight 001.000.651.519.920.310.00 4.80 Sales Tax 001.000.651.519.920.310.00 4.84 Total :59.24 104547 5/22/2008 067835 T-MOBILE 135840772 CELL PHONE USEAGE PARK MAINTENANCE CELL PHONES 001.000.640.576.800.420.00 86.11 Total :86.11 104548 5/22/2008 040917 TACOMA SCREW PRODUCTS INC 10671099 STREET - NYLON TY-RAP BLACK 7.31" STREET - NYLON TY-RAP BLACK 7.31" 111.000.653.542.640.310.00 566.58 Sales Tax 111.000.653.542.640.310.00 50.43 Total :617.01 104549 5/22/2008 071577 TAYLOR, KATHLEEN 1029 Consultant for Plng 5/6 to 5/16 08 Consultant for Plng 5/6 to 5/16 08 001.000.620.558.600.410.00 2,600.00 Total :2,600.00 104550 5/22/2008 040916 TC SPAN AMERICA 43296 GYMNASTICS T-SHIRTS GYMNASTICS SHOW T-SHIRTS FOR SCHOOL AGE 001.000.640.575.550.310.00 620.00 Sales Tax 001.000.640.575.550.310.00 55.18 GYMNASTICS PRE-SCHOOL T-SHIRTS43447 PRE-SCHOOL GYMNASTICS SHOW T-SHIRTS 001.000.640.575.550.310.00 793.60 Sales Tax 001.000.640.575.550.310.00 70.64 51Page: Packet Page 76 of 242 05/22/2008 Voucher List City of Edmonds 52 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104550 5/22/2008 (Continued)040916 TC SPAN AMERICA STAFF SHIRTS FOR GYMNASTICS43950 STAFF SHIRTS FOR GYMNASTICS 001.000.640.575.550.310.00 147.30 Sales Tax 001.000.640.575.550.310.00 13.11 Total :1,699.83 104551 5/22/2008 009350 THE DAILY HERALD COMPANY 0001586813 E8CA.2008 Overlay Bid Invite E8CA.2008 Overlay Bid Invite 112.200.630.595.330.650.00 103.60 Total :103.60 104552 5/22/2008 009350 THE DAILY HERALD COMPANY 1582790 Legal notcie S-08-23 Schultz Legal notcie S-08-23 Schultz 001.000.620.558.600.440.00 25.74 Legal notice: ADU-08-27 Jongjitirat1585753 Legal notice: ADU-08-27 Jongjitirat 001.000.620.558.600.440.00 16.28 Legal Notice: CU-08-9 Klahaya1586256 Legal Notice: CU-08-9 Klahaya 001.000.620.558.600.440.00 36.26 Total :78.28 104553 5/22/2008 072146 TRUAX, BREANNE TRUAX0517 PLAZA ROOM MONITOR PLAZA ROOM MONITOR~ 001.000.640.574.100.410.00 105.00 Total :105.00 104554 5/22/2008 011900 VERIZON NORTHWEST 425 771-5553 03 0210 1014522641 07 AUTO DIALER 411.000.656.538.800.420.00 113.07 03 0210 1079569413 10425 NW1-0060 BPS TELEMETRY 411.000.656.538.800.420.00 82.50 Total :195.57 52Page: Packet Page 77 of 242 05/22/2008 Voucher List City of Edmonds 53 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104555 5/22/2008 011900 VERIZON NORTHWEST 425-775-1344 BEACH RANGER PHONE @ FISHING PIER BEACH RANGER PHONE @ FISHING PIER 001.000.640.574.350.420.00 53.93 YOST POOL425-775-2645 YOST POOL 001.000.640.575.510.420.00 57.59 Total :111.52 104556 5/22/2008 011900 VERIZON NORTHWEST 425-640-8169 PT EDWARDS SEWER PUMP STATION MONITOR Phone line for Sewer Lift Station at Pt 411.000.655.535.800.420.00 40.94 FLEET MAINTENANCE FAX LINE425-672-7132 FLEET MAINTENANCE FAX LINE 511.000.657.548.680.420.00 78.91 LIBRARY ELEVATOR PHONE425-776-1281 LIBRARY ELEVATOR PHONE 001.000.651.519.920.420.00 45.72 CITY HALL FIRE ALARM SYSTEM425-776-6829 CITY HALL FIRE ALARM SYSTEM 001.000.651.519.920.420.00 119.34 1ST & PINE CIRCUIT LINE PT EDWARDS425-AB9-0530 1st & Pine Circuit Line for Pt Edwards 411.000.655.535.800.420.00 40.53 Total :325.44 104557 5/22/2008 067865 VERIZON WIRELESS 0654321791 OPS COMMUNICATIONS air card 001.000.510.522.200.420.00 60.01 Total :60.01 104558 5/22/2008 067865 VERIZON WIRELESS 0654032607 Mayor Haakenson cell phone service - Mayor Haakenson cell phone service - 001.000.210.513.100.420.00 123.63 Gary Haakenson cell phone service 5/7 - 001.000.210.513.100.420.00 16.33 Total :139.96 53Page: Packet Page 78 of 242 05/22/2008 Voucher List City of Edmonds 54 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104559 5/22/2008 067865 VERIZON WIRELESS 206-706-3334 C/A 370106564-00002 Cell Phone Jim Stevens 001.000.651.519.920.420.00 44.81 425-308-9867269992985-1 cell phone-water watch 411.000.654.534.800.420.00 39.82 425-870-0617469985965-1 Cell phone-Jim Waite 411.000.655.535.800.420.00 19.91 Cell phone-Jim Waite 411.000.654.534.800.420.00 19.91 SIGN SHOP CELL - T HANSEN471082983-00001 SIGN SHOP/#64 CELL -T HANSEN 111.000.653.542.900.420.00 39.82 CELL PHONE-STREET LEAD570091643-00001 CELL PHONE-STREET LEAD 111.000.653.542.900.420.00 39.82 425-231-2668769986915-01 cell phone-water lead 411.000.654.534.800.420.00 148.24 425-238-8252770096328-00001 cell phone-Dave Sittauer 511.000.657.548.680.420.00 44.99 206-947-3220964212899-00001 cell phone water quality 411.000.654.534.800.420.00 39.82 Total :437.14 104560 5/22/2008 072245 VUKONICH, DANIEL 41108 JURY FFE JURY FFE 001.000.230.512.540.490.00 15.05 Total :15.05 104561 5/22/2008 065035 WASHINGTON STATE PATROL F0800433 TRAINING 54Page: Packet Page 79 of 242 05/22/2008 Voucher List City of Edmonds 55 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 104561 5/22/2008 (Continued)065035 WASHINGTON STATE PATROL Castellon & Guidry tuition 001.000.510.522.400.490.00 7,920.00 Castellon & Guidry food & housing 001.000.510.522.400.430.00 3,436.00 TRAINING MISCF0800491 WB, MP, JS @ Academy 001.000.510.522.400.490.00 400.00 TRAINING MISCF0800497 SA,MB,DC,DK @ Academy 001.000.510.522.400.490.00 400.00 Total :12,156.00 104562 5/22/2008 067195 WASHINGTON TREE EXPERTS 06-6554 STREET - 18019 ANDOVER ST - REMOVE 2 STREET - 18019 ANDOVER ST - REMOVE 2 111.000.653.542.710.410.00 280.00 Total :280.00 104563 5/22/2008 066337 WOOD~HARBINGER INC 017170 SR CENTER KITCHEN UPGRADE - PROF SVCS SR CENTER KITCHEN UPGRADE - PROF SVCS 116.000.651.519.920.410.00 7,664.40 Total :7,664.40 104564 5/22/2008 065179 WSAPT TREASURER Thornquist Reg Fee Thornquist 6 Topics A Day Reg Fee Thornquist 6 Topics A Day 001.000.620.524.100.490.00 40.00 Total :40.00 104565 5/22/2008 065179 WSAPT TREASURER Thornquist Dues Membership Dues WSAPT-Thornquist Membership Dues WSAPT-Thornquist 001.000.620.524.100.490.00 35.00 Total :35.00 Bank total :706,197.67164 Vouchers for bank code :front 706,197.67Total vouchers :Vouchers in this report164 55Page: Packet Page 80 of 242 05/22/2008 Voucher List City of Edmonds 56 1:11:11PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 56Page: Packet Page 81 of 242 AM-1572 2.D. Claim for Damages Edmonds City Council Meeting Date:05/27/2008 Submitted By:Linda Hynd Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Action: Information Subject Title Acknowledge Receipt of Claim for Damages from Michael Palmer (amount undetermined). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claim for Damages by minute entry. Previous Council Action N/A Narrative A Claim for Damages has been received from the following individual: Michael Palmer 529 Walnut Street #302 Edmonds, WA 98020 (Amount undetermined) Fiscal Impact Attachments Link: Palmer Claim for Damages Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/19/2008 03:47 PM APRV 2 Mayor Gary Haakenson 05/19/2008 04:10 PM APRV 3 Final Approval Linda Hynd 05/20/2008 10:04 AM APRV Form Started By: Linda Hynd  Started On: 05/16/2008 03:31 PM Final Approval Date: 05/20/2008 Packet Page 82 of 242 Packet Page 83 of 242 Packet Page 84 of 242 AM-1583 2.E. Police Department Multiyear Plan 2008-2012 Edmonds City Council Meeting Date:05/27/2008 Submitted By:Al Compaan Time:Consent Department:Police Department Type:Action Review Committee:Public Safety Action:Approved for Consent Agenda Information Subject Title Police Department Multiyear Plan 2008-2012. Recommendation from Mayor and Staff Approval by City Council. Previous Council Action Reviewed at the May 13, 2008 Public Safety Committee meeting, and approved for consent agenda with a "do-pass" recommendation. Narrative As required by the 2006 Public Safety Element of the city's Strategic Plan, an annual update of the Police Department's Multiyear Plan is to be completed and then presented to City Council. The document is forward looking and consistent with City Council's Public Safety Policy Statement that public safety is the city's top priority. Fiscal Impact Attachments Link: Multiyear Plan 2008-2012 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/22/2008 04:56 PM APRV 2 Mayor Gary Haakenson 05/22/2008 05:25 PM APRV 3 Final Approval Linda Hynd 05/23/2008 08:13 AM APRV Form Started By: Al Compaan  Started On: 05/22/2008 04:22 PM Final Approval Date: 05/23/2008 Packet Page 85 of 242 Packet Page 86 of 242 Packet Page 87 of 242 Packet Page 88 of 242 Packet Page 89 of 242 Packet Page 90 of 242 Packet Page 91 of 242 AM-1574 2.F. Approval of Police Collective Bargaining Agreement Edmonds City Council Meeting Date:05/27/2008 Submitted By:Al Compaan Time:Consent Department:Police Department Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Approval of Police Collective Bargaining Agreement - Commissioned Members. Recommendation from Mayor and Staff Approval by City Council, authorizing Mayor Haakenson to sign the agreement. Previous Council Action City Council approved economic parameters for Police negotiations (commissioned members) during two executive sessions of City Council while collective bargaining progressed. Narrative The City and Edmonds Police Officers' Association conducted negotiations for a new collective bargaining agreement for 2008-2010. The resulting contract was ratified by the EPOA on May 9, 2008, and now requires City Council approval so that Mayor Haakenson can sign the agreement on behalf of the city. Fiscal Impact Fiscal Year: Revenue: Expenditure: Fiscal Impact: Fiscal impact for the life of the collective bargaining agreement (2008-2010) is estimated to be $558,154 over what was budgeted in 2007, inclusive of wages and benefits. Attachments Link: Police Ratified CBA Link: Police Redline CBA Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/19/2008 03:49 PM APRV 2 Mayor Gary Haakenson 05/19/2008 04:10 PM APRV 3 Final Approval Linda Hynd 05/20/2008 10:04 AM APRV Form Started By: Al Started On: 05/19/2008 10:47 Packet Page 92 of 242 Form Started By: Al Compaan  Started On: 05/19/2008 10:47 AM Final Approval Date: 05/20/2008 Packet Page 93 of 242 Packet Page 94 of 242 Packet Page 95 of 242 Packet Page 96 of 242 Packet Page 97 of 242 Packet Page 98 of 242 Packet Page 99 of 242 Packet Page 100 of 242 Packet Page 101 of 242 Packet Page 102 of 242 Packet Page 103 of 242 Packet Page 104 of 242 Packet Page 105 of 242 Packet Page 106 of 242 Packet Page 107 of 242 Packet Page 108 of 242 Packet Page 109 of 242 Packet Page 110 of 242 Packet Page 111 of 242 Packet Page 112 of 242 Packet Page 113 of 242 Packet Page 114 of 242 Packet Page 115 of 242 Packet Page 116 of 242 Packet Page 117 of 242 Packet Page 118 of 242 Packet Page 119 of 242 Packet Page 120 of 242 Packet Page 121 of 242 Packet Page 122 of 242 Packet Page 123 of 242 Packet Page 124 of 242 Packet Page 125 of 242 Packet Page 126 of 242 Packet Page 127 of 242 Packet Page 128 of 242 Packet Page 129 of 242 Packet Page 130 of 242 Packet Page 131 of 242 Packet Page 132 of 242 Packet Page 133 of 242 Packet Page 134 of 242 Packet Page 135 of 242 Packet Page 136 of 242 Packet Page 137 of 242 Packet Page 138 of 242 Packet Page 139 of 242 Packet Page 140 of 242 Packet Page 141 of 242 Packet Page 142 of 242 Packet Page 143 of 242 Packet Page 144 of 242 Packet Page 145 of 242 Packet Page 146 of 242 Packet Page 147 of 242 Packet Page 148 of 242 Packet Page 149 of 242 Packet Page 150 of 242 Packet Page 151 of 242 Packet Page 152 of 242 Packet Page 153 of 242 Packet Page 154 of 242 Packet Page 155 of 242 Packet Page 156 of 242 Packet Page 157 of 242 Packet Page 158 of 242 Packet Page 159 of 242 Packet Page 160 of 242 Packet Page 161 of 242 Packet Page 162 of 242 Packet Page 163 of 242 Packet Page 164 of 242 Packet Page 165 of 242 Packet Page 166 of 242 Packet Page 167 of 242 Packet Page 168 of 242 Packet Page 169 of 242 Packet Page 170 of 242 Packet Page 171 of 242 Packet Page 172 of 242 AM-1580 2.G. Approval of Teamsters Collective Bargaining Agreement Edmonds City Council Meeting Date:05/27/2008 Submitted By:Debi Humann Time:Consent Department:Human Resources Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Approval of Collective Bargaining Agreement Between City of Edmonds and the Public, Professional and Office-Clerical Employees and Drivers Local Union #763 (Teamsters). Recommendation from Mayor and Staff The Mayor and staff recommend Council approval of the attached Collective Bargaining Agreement between the City of Edmonds and Teamsters Local 763. Previous Council Action Narrative As Council knows, all five of our union agreements expired December 31, 2007. The City and Teamsters have been actively engaged in bargaining which resulted in the attached Collective Bargaining Agreement (CBA) coming forward for Council approval. The agreement covers the period of January 1, 2008 through December 31, 2010. The CBA, along with mutually agreed to administrative changes, offers a financial package that includes a 3.5% COLA plus 1.5% market adjustment for 2008, 100% CPI-U for both 2009 and 2010 with a minimum increase of 2.5% and a maximum of 5.5%. The financial package is within the agreed upon Council bargaining parameters. Fiscal Impact Attachments Link: Teamsters CBA 2008 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/22/2008 10:26 AM APRV 2 Mayor Gary Haakenson 05/22/2008 10:44 AM APRV 3 Final Approval Linda Hynd 05/22/2008 11:05 AM APRV Form Started By: Debi Humann  Started On: 05/22/2008 09:59 AM Final Approval Date: 05/22/2008 Packet Page 173 of 242 Packet Page 174 of 242 Packet Page 175 of 242 Packet Page 176 of 242 Packet Page 177 of 242 Packet Page 178 of 242 Packet Page 179 of 242 Packet Page 180 of 242 Packet Page 181 of 242 Packet Page 182 of 242 Packet Page 183 of 242 Packet Page 184 of 242 Packet Page 185 of 242 Packet Page 186 of 242 Packet Page 187 of 242 Packet Page 188 of 242 Packet Page 189 of 242 Packet Page 190 of 242 Packet Page 191 of 242 Packet Page 192 of 242 Packet Page 193 of 242 Packet Page 194 of 242 Packet Page 195 of 242 Packet Page 196 of 242 Packet Page 197 of 242 Packet Page 198 of 242 Packet Page 199 of 242 AM-1581 2.H. Ordinance Change E: Mayor Salary Edmonds City Council Meeting Date:05/27/2008 Submitted By:Debi Humann Time:Consent Department:Human Resources Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Approval of Ordinance amending the provisions of Ordinance No. 3622 to increase the salary of the Mayor, effective July 1, 2008 and July 1, 2009. Recommendation from Mayor and Staff The Citizens Commission on Compensation of Elected Officials, along with Debi Humann (Human Resources Staff), recommends approval of the attached Ordinance. Previous Council Action Narrative Each even numbered year, the Citizens Commission for the Compensation of Elected Officials (the Commission) convenes to review and make recommendations to City Council regarding Mayor salary. This year's recommendations were, per City Code, provided to the City Clerk on May 5 and a presentation was made before Council on May 20, 2008. The attached ordinance brings forward the approved actions from the May 20 Council meeting. The Commission and Staff recommend Council approval. Fiscal Impact Attachments Link: Ordinance for Mayor's Salary Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/22/2008 01:57 PM APRV 2 Mayor Gary Haakenson 05/22/2008 02:33 PM APRV 3 Final Approval Linda Hynd 05/22/2008 02:33 PM APRV Form Started By: Debi Humann  Started On: 05/22/2008 12:19 PM Final Approval Date: 05/22/2008 Packet Page 200 of 242 0006.90000 WSS/gjz/nkr 05/23/08 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ORDINANCE NO. 3622 TO INCREASE THE SALARY OF THE MAYOR, EFFECTIVE JULY 1, 2008 AND JULY 1, 2009, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City Council has established a Commission on the Compensation of Elected Officials (the “Commission”); and WHEREAS, the Commission made its recommendation to the Edmonds City Council on May 20, 2008; and WHEREAS, the Commission recommended that the salary of the Mayor be increased by 3.5% on July 1, 2008 and July 1, 2009; and WHEREAS, by voice motion, the Edmonds City Council approved amending the recommendation with respect to the Mayor to increase the Mayor’s monthly salary by $983 per month on July 1, 2008 and July 1, 2009 for a total annualized salary of One Hundred Thirteen Thousand Two Hundred Ten ($113,210) Dollars effective July 1, 2008 and One Hundred Twenty-Five Thousand Six ($125,006) Dollars on July 1, 2009; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Ordinance No. 3622 establishing the Mayor’s salary is hereby amended effective July 1, 2008 to set the Mayor’s salary at an annualized level of One Hundred Thirteen Thousand Two Hundred Ten ($113,210) Dollars. Effective July 1, 2009, the Mayor’s Packet Page 201 of 242 salary is hereby increased to an annualized One Hundred Twenty Five Thousand Six ($125,006) Dollars per year. Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Page 202 of 242 SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2008, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ORDINANCE NO. 3622 TO INCREASE THE SALARY OF THE MAYOR, EFFECTIVE JULY 1, 2008 AND JULY 1, 2009, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2008. CITY CLERK, SANDRA S. CHASE Packet Page 203 of 242 AM-1578 2.I. Low Fare Airport Taxi License Edmonds City Council Meeting Date:05/27/2008 Submitted By:Linda Hynd Time: Department:City Clerk's Office Type:Action Review Committee: Action: Information Subject Title Approval of 2008 Taxicab Operator's License for Low Fare Airport and Local For Hire Vehicle. Recommendation from Mayor and Staff It is recommended that the City Council approve the 2008 Taxicab Operator's License for Low Fare Airport and Local For Hire Vehicle. Previous Council Action The City Council last approved the license for this taxi company on 2/20/2007. Narrative Edmonds City Code Chapter 4.60 requires that the City Council approve Taxicab Operator's Licenses. A copy of the application submitted by this taxi company is attached. Fiscal Impact Attachments Link: Taxicab Operator's License Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/21/2008 04:45 PM APRV 2 Mayor Gary Haakenson 05/21/2008 04:46 PM APRV 3 Final Approval Linda Hynd 05/22/2008 08:48 AM APRV Form Started By: Linda Hynd  Started On: 05/21/2008 04:35 PM Final Approval Date: 05/22/2008 Packet Page 204 of 242 Packet Page 205 of 242 Packet Page 206 of 242 Packet Page 207 of 242 Packet Page 208 of 242 Packet Page 209 of 242 AM-1585 2.J. Revising Health Insurance Benefits for Council Edmonds City Council Meeting Date:05/27/2008 Submitted By:Debi Humann Time:Consent Department:Human Resources Type:Action Review Committee: Action:Approved for Consent Agenda Information Subject Title Ordinance amending the provisions of Ordinance No. 3410 to provide for the compensation of Council members elected and taking office on or after January 1, 2010. Recommendation from Mayor and Staff The Citizens Commission on Compensation of Elected Officials, along with Debi Humann (HR Staff), recommends approval of the attached Ordinance. Previous Council Action Narrative Each even numbered year, the Citizens Commission for the Compensation of Elected Officials (the Commission) convenes to review and make recommendations to City Council regarding Council benefits. This year's recommendations were, per City Code, provided to the City Clerk on May 5 and a presentation was made before Council on May 20, 2008. The attached ordinance brings forward the approved actions from the May 20 Council meeting in regards to revising health benefits for new council members. Fiscal Impact Attachments Link: Ordinance for Elected Officials Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/23/2008 01:58 PM APRV 2 Mayor Gary Haakenson 05/23/2008 02:12 PM APRV 3 Final Approval Linda Hynd 05/23/2008 02:47 PM APRV Form Started By: Debi Humann  Started On: 05/23/2008 01:54 PM Final Approval Date: 05/23/2008 Packet Page 210 of 242 0006.90000 WSS/gjz/nkr 05/23/08 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ORDINANCE NO. 3410 TO PROVIDE FOR THE COMPENSATION OF COUNCIL MEMBERS ELECTED AND TAKING OFFICE ON OR AFTER JANUARY 1, 2010, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City Council has established a Commission on the Compensation of Elected Officials (the “Commission”); and WHEREAS, the Commission made its recommendation to the Edmonds City Council on May 20, 2008; and WHEREAS, the Commission recommended that the compensation provided for Council Members elected on or after January 1, 2010 limit the payment of health insurance premiums to the Council Member, eliminating a prior benefit provided to the dependents of City Council Members; and WHEREAS, by voice motion, the Edmonds City Council accepted the recommendation of the Commission with respect to Council salaries and benefits; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Ordinance No. 3410 is amended in, but only in, the following respects. The benefit package for Council Members elected on or after January 1, 2010 shall Packet Page 211 of 242 consist of those health insurance benefits available to a non-represented employee but shall not include dependent coverage. Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Page 212 of 242 SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2008, the City Council of the City of Edmonds, passed Ordinance No. _____________. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ORDINANCE NO. 3410 TO PROVIDE FOR THE COMPENSATION OF COUNCIL MEMBERS ELECTED AND TAKING OFFICE ON OR AFTER JANUARY 1, 2010, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2008. CITY CLERK, SANDRA S. CHASE Packet Page 213 of 242 AM-1573 3. Dale Turner Family YMCA Edmonds City Council Meeting Date:05/27/2008 Submitted By:Sandy Chase Time:20 Minutes Department:City Clerk's Office Type:Information Review Committee: Action: Information Subject Title Presentation on the Dale Turner Family YMCA. Recommendation from Mayor and Staff Information only. Previous Council Action N/A Narrative Representatives of the YMCA of Greater Seattle will provide a presentation on the new Dale Turner Family YMCA. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/22/2008 01:58 PM APRV 2 Mayor Gary Haakenson 05/22/2008 02:09 PM APRV 3 Final Approval Linda Hynd 05/22/2008 02:33 PM APRV Form Started By: Sandy Chase  Started On: 05/16/2008 05:08 PM Final Approval Date: 05/22/2008 Packet Page 214 of 242 AM-1577 5. Discussion and Potential Action Regarding the Downtown Master Plan Area Edmonds City Council Meeting Date:05/27/2008 Submitted By:Stephen Clifton Submitted For:Michael Plunkett Time:2 Hours Department:Community Services Type:Information Review Committee: Action: Information Subject Title Discussion and Potential Action Regarding the Downtown Master Plan Area - Waterfront Antique Mall, Harbor Square and Skippers Properties. Recommendation from Mayor and Staff Previous Council Action Narrative During the February 1 and 2, 2008 City Council retreat, Council members discussed their concerns, visions, and interests regarding the Downtown Master Plan area as identified within the City of Edmonds Comprehensive Plan. This area is also known as the Port of Edmonds Harbor Square, Antique Mall and Skipper properties (includes all properties immediately between Main Street and the north edge of Edmonds Marsh, and SR 104 and BNSF rail lines). The City Council also expressed support for the City holding at least two public meetings to discuss the potential redevelopment of subject area. During the first public meeting which took place on March 25, 2008, City staff presented information on the existing redevelopment framework as established by the City’s Comprehensive Plan and Zoning Code. This information was intended to provide a knowledge base for future discussions. Following presentations by City staff, Mark Hinshaw, with LMN Architects, presented, in part, findings from a book he recently authored on the national and regional phenomenon of people choosing to move into and near downtowns. He also spoke about the redevelopment possibilities and constraints of subject area. The next group of presentations were given by property owners of the Antique Mall and Skipper’s properties and their representatives, in addition to a Port of Edmonds Commissioner. At the conclusion of the presentations, City Council members asked questions of staff and property owners. On April 1, 2008, the public was invited to share comments or ideas on the potential redevelopment of subject area. The City Council then discussed possible next steps following the public comment period. At the conclusion of the meeting, the Council asked the Council President to work with staff to bring the issue of Downtown Master Plan redevelopment back to the City Packet Page 215 of 242 Council. After meeting with the Mayor and City Staff, the City Council president requested that City staff present the following information at the May 27, 2008 City Council meeting: 1. If the Council wants to control all or a portion of subject properties with a city driven master plan - the steps to do so 2. Council control over all or a part of subject properties with an applicant driven master plan 3. If Council wants to control property by buying some or all - the steps to do so Additional information requested included City Staff recommendations should City Council decide to purchase all, or a portion of subject properties, and information on unfunded high priority projects. Fiscal Impact Attachments Link: Exhibit 1 Link: Exhibit 2 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 05/23/2008 10:34 AM APRV 2 Mayor Gary Haakenson 05/23/2008 10:40 AM APRV 3 Final Approval Linda Hynd 05/23/2008 10:51 AM APRV Form Started By: Stephen Clifton  Started On: 05/20/2008 10:10 AM Final Approval Date: 05/23/2008 Packet Page 216 of 242 Do w n t o w n W a t e r f r o n t Ac t i v i t y C e n t e r Do w n t o w n Ma s t e r P l a n A r e a Ed m o n d s C i t y C o u n c i l 20 0 8 . 0 5 . 2 7 Pa c k e t Pa g e 21 7 of 24 2 Ci t y C o u n c i l R e q u e s t Ed m o n d s C i t y C o u n c i l 20 0 8 . 0 5 . 2 7 Pa c k e t Pa g e 21 8 of 24 2 Co u n c i l I n f o r m a t i o n R e q u e s t s 1. I f t h e C o u n c i l w a n t s t o c o n t r o l a l l o r a po r t i o n o f s u b j e c t p r o p e r t i e s w i t h a c i t y dr i v e n m a s t e r p l a n - t h e s t e p s t o d o s o 2. C o u n c i l c o n t r o l o v e r a l l o r a p a r t o f su b j e c t p r o p e r t i e s w i t h a n a p p l i c a n t dr i v e n m a s t e r p l a n 3. I f C o u n c i l w a n t s t o c o n t r o l p r o p e r t y b y bu y i n g s o m e o r a l l - t h e s t e p s t o d o s o Pa c k e t Pa g e 21 9 of 24 2 Cu r r e n t C o m p r e h e n s i v e P l a n “D o w n t o w n M a s t e r P l a n ” d i s t r i c t pa r t o f D o w n t o w n / W a t e r f r o n t Ac t i v i t y C e n t e r Pa c k e t Pa g e 22 0 of 24 2 Cu r r e n t C o m p r e h e n s i v e P l a n Cu r r e n t p l a n : 1. D i f f e r e n t i a t e s d o w n t o w n d i s t r i c t s 2. E m p h a s i z e s i m p o r t a n c e o f m a s t e r pl a n - b a s e d r e d e v e l o p m e n t Pa c k e t Pa g e 22 1 of 24 2 Cu r r e n t D o w n t o w n P l a n D i r e c t i o n Li n k e d o p e n s p a c e / p u b l i c a r e a s al o n g w a t e r f r o n t “ e s p l a n a d e ” Vi e w c o r r i d o r s & do w n t o w n / w a t e r f r o n t pe d e s t r i a n c o n n e c t i o n s Ma s t e r - p l a n - b a s e d re d e v e l o p m e n t o f ke y a r e a s Su p p o r t c o m p a t i b l e d e s i g n o f re g i o n a l f a c i l i t i e s (t r a n s i t , p a r k s & w a l k w a y s , p o r t ) Pa c k e t Pa g e 22 2 of 24 2 Co m p r e h e n s i v e P l a n Im p l e m e n t a t i o n Pa c k e t Pa g e 22 3 of 24 2 Co m p r e h e n s i v e P l a n I m p l e m e n t a t i o n Ex i s t i n g Ch a n g e Pr o c e s s O p t i o n s Zo n i n g Un c h a n g e d Pl a n n e d Ac t i o n Su b A r e a Pl a n Modify/Clarify Existing Policies Im p l e m e n t a t i o n A c t i o n s Ma s t e r P l a n + S E P A Zo n i n g Ch a n g e a n d / or D e s i g n Ov e r l a y Zoning Code Amendment / Design Standards Pl a n C h o i c e s Zo n i n g Am e n d m e n t Ma s t e r P l a n or C o n t r a c t Re z o n e De v e l o p Un d e r Ex i s t i n g Zo n i n g Ne w Z o n e Ov e r l a y Zo n e Mi n o r Zo n i n g Am e n d m e n t Pa c k e t Pa g e 22 4 of 24 2 Op t i o n s f o r I m p l e m e n t a t i o n o f t h e Ex i s t i n g Co m p r e h e n s i v e P l a n • D e v e l o p s u b j e c t p r o p e r t i e s u n d e r e x i s t i n g z o n i n g • I f t h e r e i s a d e s i r e t o p r o v i d e f l e x i b l e d e v e l o p m e n t st a n d a r d s , o t h e r t h a n w h a t c u r r e n t l y e x i s t s , a n e w zo n i n g d i s t r i c t c o u l d b e e s t a b l i s h e d w h i c h i n c l u d e s ne w d e v e l o p m e n t s t a n d a r d s • A p p l i c a n t i n i t i a t e s d e v e l o p m e n t o f m a s t e r p l a n a n d pr o p o s e s r e l a t e d z o n i n g c o d e p r o v i s i o n s , f o l l o w e d b y a r e q u e s t f o r a c o n t r a c t r e z o n e t o i m p l e m e n t t h e pr o p o s e d p l a n NO T E : M a s t e r P l a n s m u s t b e c o n s i s t e n t w i t h t h e co m p r e h e n s i v e p l a n g o a l s a n d p o l i c i e s f o r t h e a r e a . Pa c k e t Pa g e 22 5 of 24 2 No C h a n g e to C o m p r e h e n s i v e P l a n • F o c u s o n i m p l e m e n t a t i o n • M a y b e e a s i e r t o a c c o m p l i s h r e d e v e l o p m e n t w i t h i n sh o r t e r t i m e f r a m e • M i n i m a l o u t - o f - p o c k e t c o s t t o C i t y / p u b l i c Op p o r t u n i t i e s We a k n e s s e s • F l e x i b i l i t y o f m a s t e r p l a n o p t i o n a l l o w s f o r c r e a t i v i t y • I n d i v i d u a l e n t i t i e s m a y p r o c e e d a t t h e i r o w n p a c e , a s th e y a r e w i l l i n g / r e a d y • V o l u n t a r y p a r t n e r s h i p s a r e p o s s i b l e , b u t o p t i o n a l • O n l y a s g o o d a s e x i s t i n g r e g u l a t o r y f r a m e w o r k • G e n e r a l p l a n l a n g u a g e p r o v i d e s f o r m a n y o p t i o n s , b u t le s s c e r t a i n t y o f a c c e p t a n c e / a p p r o v a l • C u r r e n t z o n i n g a n d o w n e r s h i p p a t t e r n m a y n o t r e s u l t i n wh a t p u b l i c o r C i t y u l t i m a t e l y “ w a n t s ” Pa c k e t Pa g e 22 6 of 24 2 Co m p r e h e n s i v e P l a n Am e n d m e n t • P u b l i c p r o c e s s ; i m p l e m e n t a t i o n p r e d i c t a b i l i t y • C i t y c a n s e r v e a s “ g l u e ” h o l d i n g i n t e r e s t s t o g e t h e r a n d pr o v i d e l i n k b e t w e e n C o m p r e h e n s i v e P l a n and im p l e m e n t a t i o n Op p o r t u n i t i e s We a k n e s s e s • I n v o l v e m a j o r p u b l i c i n t e r e s t s w h o o w n p r o p e r t y i n t h e ar e a : S o u n d T r a n s i t , W S F , P o r t • P r o v i d e s p o t e n t i a l t o l o o k a t o p t i o n s n o t c u r r e n t l y o n th e t a b l e : l a n d s w a p s ; t r a n s f e r o f d e v e l o p m e n t r i g h t s ; pr o p e r m i x o f p r i v a t e a n d p u b l i c d e v e l o p m e n t o p t i o n s • O p p o r t u n i t y t o d e v e l o p k e y e n v i r o n m e n t a l i n f o r m a t i o n an d p u b l i c / p r i v a t e f u n d i n g o p t i o n s n e e d e d f o r a n ov e r a l l m a s t e r p l a n i m p l e m e n t a t i o n p r o g r a m • M u s t h a v e w i l l i n g p a r t i c i p a n t s • T a k e s t i m e Pa c k e t Pa g e 22 7 of 24 2 Do w n t o w n Ma s t e r P l a n A r e a Pr o p e r t y A c q u i s i t i o n Pa c k e t Pa g e 22 8 of 24 2 Pa r c e l L o c a t i o n a n d V a l u e 1 3 2 Pa c k e t Pa g e 22 9 of 24 2 Pr o p e r t y T a x I m p a c t s 20 Y e a r B o n d @ 5 % A n n u a l I n t e r e s t It e m P a r c e l 1 P a r c e l 2 P a r c e l 3 T o t a l P r i n c i p a l $1 , 1 8 1 , 0 0 0 $ 1 , 1 8 0 ,4 0 0 $ 9 , 7 3 8 , 9 0 0 $ 1 2 , 1 0 0 , 3 0 0 A n n u a l P a y m e n t $9 4 , 7 6 6 $ 9 4, 7 1 8 $ 7 8 1 , 4 7 5 $ 9 7 0 , 9 5 9 R a t e p e r $ 1 , 0 0 0 / A V 0 . 0 1 2 4 4 3 8 1 6 0. 0 1 2 4 3 7 4 9 4 0 . 1 0 2 6 1 5 6 5 0 . 1 2 7 4 9 6 9 6 1 $ 5 0 0 , 0 0 0 H o m e I m p a c t $ 6 .2 2 $ 6 . 2 2 $ 5 1 . 3 1 $ 6 3 . 7 5 Pa c k e t Pa g e 23 0 of 24 2 Pr o j e c t C a v e a t s • R a n k i n g w i t h o t h e r p r o j e c t s • I s t h i s t h e m o s t i m p o r t a n t i s s u e t o t a k e t o vo t e r s ? • E l e c t i o n c o s t $ 8 0 , 0 0 0 t o $ 1 2 5 , 0 0 0 • P u r c h a s e a n d S a l e A g r e e m e n t b a s e d o n v o t e r a p p r o v a l • U s e n o t d e t e r m i n e d : a f f e c t s t y p e o f b o n d s , in t e r e s t r a t e s , a n d b u d g e t • O w n e r s h a v e n o t a g r e e d t o s e l l f o r a s s e s s e d va l u e • S i g n i f i c a n t i s s u e s w i t h c o n d e m n a t i o n Pa c k e t Pa g e 23 1 of 24 2 Pa t h t o P u r c h a s e 1. D e t e r m i n e U s e 2. D e t e r m i n e W h a t P a r c e l s t o B u y • A p p r a i s a l a n d E n v i r o n m e n t a l A s s e s s m e n t • P r o p e r t y O w n e r E x p e c t a t i o n s 3. D e t e r m i n e F u n d i n g : V o t e r A p p r o v e d a) B o n d I s s u e : 6 0 % A p p r o v a l b) L e v y L i d L i f t : 5 0 % p l u s O n e 4. P u r c h a s e a n d S a l e / F i r s t R i g h t O f f e r • C o n t i n g e n t o n V o t e r A p p r o v e d F u n d i n g C l a u s e 5. P l a c e b e f o r e V o t e r s Pa c k e t Pa g e 23 2 of 24 2 Ci t y S t a f f R e c o m m e n d a t i o n s S h o u l d Ci t y C o u n c i l D e c i d e t o P u r c h a s e a l l or a P o r t i o n o f S u b j e c t P r o p e r t i e s 1. D e t e r m i n e h o w p u r c h a s e o f p r o p e r t y f i t s w i t h i n th e C i t y ’ s h i g h p r i o r i t y n e e d s 2. I n c l u d e w i t h i n 2 0 0 9 - 2 0 1 1 b u d g e t p r o c e s s 3. C o n d u c t d u e d i l i g e n c e a c t i v i t i e s : • C l e a r l y d e f i n e “ p u b l i c p u r p o s e ” b a s i s f o r p u r c h a s e a t t h e ea r l i e s t p o s s i b l e p o i n t • V e t u s e w i t h b o n d c o u n s e l p r i o r t o e l e c t i o n • P e r f o r m E n v i r o n m e n t a l R e v i e w • C o n d u c t A p p r a i s a l • P r e p a r e “ P l a n n e d A c t i o n ” Pa c k e t Pa g e 23 3 of 24 2 Ci t y o f E d m o n d s Un f u n d e d H i g h P r i o r i t y P r o j e c t s High G. O . B o n d $1 0 t o $ 4 0 mi l l i o n Pa r k s & Re c r e a t i o n Aq u a t i c C e n t e r High RE E T R e v e n u e Bo n d $3 t o 3 . 5 Mi l l i o n Pa r k s & Pu b l i c W o r k s Pa r k s & F a c i l i t i e s Ma i n t e n a n c e B u i l d i n g Re p l a c e m e n t Very High Tr a n s p o r t a t i o n Be n e f i t D i s t r i c t $. 5 t o 1 . 0 Mi l l i o n / p e r ye a r Pu b l i c W o r k s On g o i n g T r a n s p o r t a t i o n Im p r o v e m e n t s Very High Ut i l i t y T a x I n c r e a s e $2 0 0 , 0 0 0 / p e r y e a r Pu b l i c W o r k s On g o i n g B u i l d i n g Ma i n t e n a n c e P r o j e c t s Priority Po s s i b l e F u n d i n g So u r c e s Es t i m a t e d Co s t De p a r t m e n t Pr o j e c t Pa c k e t Pa g e 23 4 of 24 2 Ci t y o f E d m o n d s Un f u n d e d H i g h P r i o r i t y P r o j e c t s High Re g i o n a l Fa c i l i t y / C a p i t a l Ca m p a i g n Pa r t n e r s h i p s / R E E T 2 $1 2 m i l l i o n Pa r k s & Re c r e a t i o n Fo r m e r W o o d w a y H . S . (S c h o o l D i s t . P r o p e r t y ) Pl a y f i e l d s High Fi r e De p a r t m e n t Fi r e S t a t i o n # 1 6 High RE E T / G r a n t s Un k n o w n Pa r k s & Re c r e a t i o n Ci v i c P l a y f i e l d A c q u i s i t i o n (l e a s e e x p i r e s 2 0 2 1 ) High Pu b l i c / P r i v a t e Pa r t n e r s h i p ? G O Bo n d L e v y $4 t o 1 0 Mi l l i o n Pu b l i c W o r k s Se n i o r C e n t e r B u i l d i n g Priority Po s s i b l e F u n d i n g So u r c e s Es t i m a t e d Co s t De p a r t m e n t Pr o j e c t Pa c k e t Pa g e 23 5 of 24 2 Ci t y o f E d m o n d s Un f u n d e d H i g h P r i o r i t y P r o j e c t s Medium Ut i l i t y T a x I n c r e a s e $2 0 0 , 0 0 0 Pu b l i c W o r k s Do w n t o w n S t r e e t L i g h t i n g Low Ca p i t a l c a m p a i g n $5 m i l l i o n Wa d e J a m e s T h e a t e r Low Co m m u n i t y pa r t n e r s h i p s $5 m i l l i o n Pa r k s & Re c r e a t i o n Ar t C e n t e r / A r t M u s e u m Medium Ca p i t a l c a m p a i g n $5 m i l l i o n Bo y s & G i r l s C l u b B l d g . (S c h o o l D i s t r i c t p r o p e r t y ) Medium Va r i o u s C i t y f u n d s an d g r a n t s $1 0 m i l l i o n Pa r k s / P u b l i c Wo r k s 4t h A v e n u e C u l t u r a l C o r r i d o r Priority Po s s i b l e F u n d i n g So u r c e s Es t i m a t e d Co s t De p a r t m e n t Pr o j e c t Pa c k e t Pa g e 23 6 of 24 2 Ci t y o f E d m o n d s Un f u n d e d H i g h P r i o r i t y P r o j e c t s Low Ca p i t a l c a m p a i g n $5 m i l l i o n Wa d e J a m e s T h e a t e r Low Co m m u n i t y pa r t n e r s h i p s $5 m i l l i o n Pa r k s & Re c r e a t i o n Ar t C e n t e r / A r t M u s e u m Medium Ca p i t a l c a m p a i g n $5 m i l l i o n Bo y s a n d Gi r l s C l u b Bo y s & G i r l s C l u b B l d g . (S c h o o l D i s t r i c t p r o p e r t y ) Medium (6-8 years out) Va r i o u s C i t y f u n d s an d g r a n t s $1 0 m i l l i o n Pa r k s / P u b l i c Wo r k s 4t h A v e n u e C u l t u r a l C o r r i d o r Priority Po s s i b l e F u n d i n g So u r c e s Es t i m a t e d Co s t De p a r t m e n t Pr o j e c t Pa c k e t Pa g e 23 7 of 24 2 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 {WSS696157.DOC;1/00006.900000/} MEMORANDUM DATE: May 22, 2008 TO: Edmonds City Council Mayor Gary Haakenson City of Edmonds CC: Stephen Clifton, Community Services Director Duane Bowman, Development Services Director Rob Chave, Planning Manager Dan Clements, Administrative Services Director City of Edmonds FROM: W. Scott Snyder, Office of the City Attorney RE: Legal Issues and Recommendations - Property Acquisition in the Waterfront Activity Center POTENTIAL PROCESS COMPONENTS If the City Council decides to move forward with acquisition, I recommend inclusion of these elements in your planning process. 1. Process to Determine Public Use and Site. Council determines whether to proceed with purchase process and establishes public process to determine use. The “public use” would be determined broadly at this stage. Public use and its critical role in the eminent domain proceedings is discussed in section 1 of this memo. 2. Due Diligence and Environmental Process. When the City Council has determined the broad potential public use or uses and a general designation of the site or sites which it wishes to acquire, the following processes can run concurrently: 2.1 Appraisal. The appraisal should be undertaken using the highest and most stringent standards, i.e., under the supervision of your condemnation counsel. It should also take into account potential grant funding sources. The eminent domain (condemnation) process requires the acquisition of specific information in a specialized format. In addition, federal and Packet Page 238 of 242 Edmonds City Council Mayor Gary Haakenson May 22, 2008 Page 2 {WSS696157.DOC;1/00006.900000/} state grant programs may place limitations or requirements on the scope and form of the appraisal. 2.2 Environmental Process. As outlined in this memo, an environmental process to identify construction limitations or requirements, mitigation measures and alternatives will help refine scope of cost of the project. 2.3 Construction Costs. In conjunction with the environmental process, the construction cost of the various design alternatives should be considered. 3. Election. 3.1 In conjunction with bond counsel, develop the ballot title, ordinance and bond ordinance. 3.2 Council to Determine an Election Date. 4 Acquisition Stage. Assuming voter approval, the next stage is the acquisition process. 4.1 After initial negotiation, if there is not a willing seller, the City Council enacts a condemnation ordinance. This ordinance will include a definition of public use. The public use designated would be consistent with the purposes set forth in the bond ordinance. 4.2 The first stage in the condemnation process is a use and necessity hearing. 4.3 If the public use is found to be valid, the City can proceed with acquisition of the property as the condemnation process proceeds. EMINENT DOMAIN The Washington State Constitution establishes greater limitations than the United States Constitution on the exercise of eminent domain powers by public agencies. Private property cannot be condemned for private use except as specifically allowed in Article I, Section 16 of the Washington State Constitution. Even a use declared by the Constitution to be public will be struck down if such a use is “ordinarily considered to be private.” State ex rel Tacoma I. Co. v. White River Power Company, 39 Wash. 648, 82 P.150 (1905). Whether the use for which property is to be purchased is a permitted public use is a question for the courts. The courts do give deference to the purposes cited by the legislative body but are not bound by that determination. City of Des Moines v. Hemenway, 73 Wn. 2d 130, 138, 437 P.2d 171 (1968); Cowlitz County v. Martin, 142 Wash. App. 860 (2008). Recent Washington law regarding a mixed public and private use development is itself mixed. In 1986, the Washington State Supreme Court struck down a mixed public/private property acquisition by the City of Seattle in In Re Seattle [In Re Westlake] 96 Wn.2d 616, 638 P.2d 549 Packet Page 239 of 242 Edmonds City Council Mayor Gary Haakenson May 22, 2008 Page 3 {WSS696157.DOC;1/00006.900000/} (1981). In the Westlake Mall case, the Supreme Court struck down purchase of property on the ground that the purchase and then sale or lease back of a portion of the condemned land to a retail merchant was “a substantial element of the larger project.” Fourteen years later, the State Supreme Court approved the Washington State Convention and Trade Center project holding that condemnation in that case was not precluded simply because the plans called for a private lease of space by retail interests, the private use was “merely incidental” to the public use. State ex rel Washington State Convention and Trade Center v. Evans, 136 Wn. 2d 811, 966, P.2d 1252 (1998), appeal after remand, State ex rel Washington State Convention and Trade Center v. Allerdice, 101 Wash. App. 25, 1 P.2d 595 (2000). In the Trade Center case, the trial court upheld the private portion as incidental because it comprised only 20% of the purchased parcel. The Supreme Court, and Court of Appeals on remand, declined to adopt a percentage approach but instead found that the State had acquired only what it needed for its project. The Convention Center design required a large open, unimpeded display area. This design, site topography and property ownerships resulted in a “left over” space which was then to be resold. In rendering its decision, the Court of Appeals held that the property owners failed to show arbitrary and capricious behavior amounting to a constructive fraud on the Center’s part, and that the State’s exercise of eminent domain was lawful. This project was saved by careful design. The record contained detailed plans showing exactly what the State intended to do and why the property was required. The message to take from these cases is that the first step in a condemnation process should include a determination of public use and necessity. These findings are also important in supporting bond financing. Therefore, it is incumbent on the City Council to define a valid public use and, working in conjunction with bond counsel, to establish a business plan that, if some mixed use is anticipated, assures that that use is within the “incidental use” exception. Buy only what you need. Do not go into the process with an intent to resell. A third, very recent case illustrates the need for the condemnation ordinance to lay out public purposes, authorized by statute. In Cowlitz County v. Martin, Cowlitz sought to condemn a culvert for salmon recovery. Although its action was required by federal law, counties are not authorized by statute to condemn for wildlife habitat. The prosecuting attorney attempted to cure the deficit by adding storm water drainage as an amendment to the condemnation pleading but was held to lack authority to do so. The public purpose was limited to that cited in the condemnation ordinance by the legislative body. The message: provide all potential public purposes in your planning process. DUE DILIGENCE AND THE STATE ENVIRONMENTAL PROTECTION ACT As the staff, the Mayor and several Council Members are aware, Mr. Chave and I have recommended for some months that the City budget for a review of the City’s Critical Areas ordinance, SEPA provisions, flood maps and other City planning policies based upon global climate change. Many Puget Sound communities from cities as large as Seattle to as small as Poulsbo have begun this review and amendment process. Whether the 40-inch rise in sea level Packet Page 240 of 242 Edmonds City Council Mayor Gary Haakenson May 22, 2008 Page 4 {WSS696157.DOC;1/00006.900000/} occurs within the 40 to 50-year planning horizon posited by international studies, some change in sea level can reasonably be anticipated. Much of the City’s Waterfront Activity Center lies within the drainage way between Union Oil Marsh and Puget Sound. The area in and around SR-104 and Dayton Street has flooded four times in the last ten years. These events have been linked to high tides, westerly winds and heavy rainfall in the drainage basin leading to the marsh. Whether as a part of your due diligence prior to significant public development of the area or prior to private development in the area, the impact of global climate change on flooding events in the area should be evaluated. As the City Council estimates the purchase price of the property and the cost of development and mitigation, plans for a bond issue and financing, you will be required to estimate the total cost of the project. These costs, whether for a large public development or a private development of similar size, include evaluation of the impact of the development on public infrastructure such as storm sewers and transportation. In order to properly evaluate those costs and prevent later construction delays, I recommend that the Council consider changes to your SEPA policies and other environmental documents and institute a planned action review of any potential project. AMENDMENT TO SEPA PROVISIONS As noted, many Puget Sound jurisdictions have instituted review of their Critical Areas and other environmental ordinances to determine the impacts of global warming. King County by executive order recently expanded its environmental review process to consider the impact of projects on global warming as well as the impact of global warming on the projects. A copy of the executive order, and the County’s environmental report being considered by King County are available in the City Council office or on line at http://metrokc.gov.exec/news/2007/pdf/climateplan. King County’s pending ordinance goes far beyond the recommendations I make here and addresses issues with which the City Council will be dealing in the upcoming months or years such as LEED Development standards and measures to reduce green house gas production. Of primary concern, however, is an executive order requiring evaluation of the impact of foreseeable global warming changes on development. Given the flood events which have impacted the Waterfront Activity Center over the last ten years, and the scientific evidence from the King County report, I suggest that Edmonds incorporate this factor in its SEPA checklist and environmental regulations. This can be accomplished by either an interim ordinance or through the regular adoption process, depending on the City Council’s calendar for action. THE PLANNED ACTION ALTERNATIVE The State Environmental Protection Act and the Washington Administrative Code’s provisions which implement it have been amended to provide for planned action review. The City has not yet adopted these WACs. I suggest that you do so. Before initiating a multi million dollar public acquisition and development project, it is important to have a forum to evaluate the total cost of the project which includes potential mitigation Packet Page 241 of 242 Edmonds City Council Mayor Gary Haakenson May 22, 2008 Page 5 {WSS696157.DOC;1/00006.900000/} measures that will be required. As the lead agency, the City must require this review of itself and of any large-scale property development in the area. There are tactical advantages for the City to initiate this review at an early stage through a planned action review. It will help you define your potential costs and mitigation measures, as well as the impact of this development both on site and off site through its impact on City infrastructure. By making this determination at the earliest possible date, the 21-day LUPA appeal period begins to run. Waiting until a later stage of the project could result in construction delays due to litigation. In the current economic and construction climate, delays can significantly increase the cost of development. If the City Council chooses to acquire the property through bond financing, a tight construction and acquisition deadline will be crucial in order to assure that adequate monies are available for the project. City construction costs have rapidly escalated over the past few years due to the cost of steel, gasoline and other factors. The SEPA process also allows the City Council to define and evaluate alternative public purposes for the project. Alternatives are an important part of the SEPA evaluation process. CONCLUSION As the Council considers whether, when and how to move forward, the first step is to define the public purpose or public purposes for which the property would be used. This public purpose is essential to the exercise of eminent domain powers and is an important consideration in bonding. I strongly recommend that the City Council define a public purpose with appropriate alternatives and utilize both bond counsel and condemnation counsel from our office at an early stage in the process. The second step is a careful evaluation of the costs and environmental impacts of a variety of factors from soil type to the impact of global climate change to transportation impacts. Both on site and off site costs must be considered. The SEPA process offers an ideal opportunity for this evaluation. Finally, whether or not the Council elects to purchase the property, the Waterfront Activity Center is one which may be vulnerable to global climate change and rising sea levels. The site, the zoning, the Comprehensive Plan and the City’s environmental ordinances should all be reviewed. This process is under way in many Puget Sound cities or has already been completed. Given the timing of the Council’s interest, I respectfully suggest that the time to conduct that reevaluation is now. 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