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2009.04.21 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ APRIL 21, 2009   6:15 p.m. - Executive session regarding pending litigation. 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-2216 Approval of City Council Meeting Minutes of April 7, 2009.   C. AM-2225 Approval of claim checks #110980 through #111107 for $172,451.23 dated 04/09/2009, and #111108 through #111214 for $361,887.04 dated 04/16/2009.    D. AM-2204 Acknowledge receipt of Claims for Damages from Brian Goodnight ($909.82), and Peter & Kathy Nwokobia ($2,434.90).   E. AM-2215 Authorization for the Mayor to sign a Right of Entry and Indemnity Agreement with Horizon Bank for the purpose of removing and replacing frontage trees along Dayton Street.   F. AM-2219 Authorization for Mayor to Sign the Esperance Agreement for the Provision of Fire Protection and Emergency Medical Services.   G. AM-2221 Authorization to contract with James G. Murphy to sell surplus city vehicles and construction equipment.   H. AM-2223 Renew interlocal agreement with Snohomish County Regional Drug Task Force.   I. AM-2218 Interfund Loan Activity.   J. AM-2202 Ordinance amending the provisions of Ordinance No. 3685 to establish a new effective date for an increase in the salary of the Mayor (delay the effective date of salary increase).   K. AM-2224 Revision to Edmonds Municipal Code Title 5 - Ordinance  concerning adoption of certain criminal offenses consistent with the State criminal statutes.    3. AM-2232 (5 Minutes) Presentation on Levy.   4. AM-2213 (60 Minutes) Presentation from Citizen Levy Review Committee. Packet Page 1 of 423   5. AM-2226 (15 Minutes) Draft Resolution regarding the 2009 Property Tax Levy.   6. AM-2227 (15 Minutes) Resolution regarding addressing the long-term revenue challenges facing the City of Edmonds.   7. AM-2233 (15 Minutes) Update on Yost Pool.   8. AM-2230 (15 Minutes) Emergency funds.   9.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed record Review or as Public Hearings.   10. AM-2228 (15 Minutes) Report on City Council Committee Meetings of April 14, 2009.   11. (5 Minutes)Mayor's Comments   12. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 423 AM-2216 2.B. Approve 04-07-09 Draft City Council Minutes Edmonds City Council Meeting Date:04/21/2009 Submitted By:Sandy Chase, City Clerk's Office Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of April 7, 2009. 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: 04-07-09 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/14/2009 04:03 PM APRV 2 Mayor Gary Haakenson 04/14/2009 05:35 PM APRV 3 Final Approval Sandy Chase 04/15/2009 10:31 AM APRV Form Started By: Sandy Chase  Started On: 04/14/2009 04:01 PM Final Approval Date: 04/15/2009 Packet Page 3 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES April 7, 2009 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 D. J. Wilson, Council President Michael Plunkett, Councilmember Peggy Pritchard Olson, Councilmember Steve Bernheim, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Brian McIntosh, Parks & Recreation Director Kathleen Junglov, Finance Director Rob English, City Engineer Bio Park, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA Mayor Haakenson requested the addition of a 10-minute Executive Session on a real estate matter at the end of the meeting. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS Councilmember Wambolt requested Item K be removed from the Consent Agenda. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE BALANCE OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF MARCH 24, 2009. C. APPROVAL OF CLAIM CHECKS #110672 THROUGH #110846 FOR $1,211,370.72 DATED MARCH 26, 2009, AND #110847 THROUGH #110979 DATED APRIL 2, 2009 FOR $493,184.08. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #47958 THROUGH #47998 FOR THE PAY PERIOD MARCH 16, THROUGH MARCH 31, 2009 FOR $899,838.42. D. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM HUNG CHUNG THAI ($3,000,000.00), AND JASON W. STOUT (AMOUNT UNDETERMINED). Packet Page 4 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 2 E. AUTHORIZATION FOR THE MAYOR TO SIGN THE CONTRACT WITH THE EDMONDS-SOUTH SNOHOMISH COUNTY HISTORICAL SOCIETY FOR THE EDMONDS MARKET. F. AUTHORIZATION FOR THE MAYOR TO SIGN THE CONTRACT WITH THE EDMONDS ARTS FESTIVAL ASSOCIATION FOR THE 2009 EDMONDS ARTS FESTIVAL. G. AUTHORIZATION FOR THE MAYOR TO SIGN THE CONTRACT WITH THE GREATER EDMONDS CHAMBER OF COMMERCE FOR THE 4TH OF JULY PARADE AND FIREWORKS DISPLAY. H. AUTHORIZATION FOR THE MAYOR TO SIGN THE CONTRACT WITH THE GREATER EDMONDS CHAMBER OF COMMERCE FOR THE TASTE OF EDMONDS. I. AUTHORIZATION FOR THE MAYOR TO SIGN THE CONTRACT WITH THE GREATER EDMONDS CHAMBER OF COMMERCE FOR THE CLASSIC CAR SHOW. J. APPROVAL OF 2009 TAXICAB OPERATOR'S LICENSE FOR YELLOW CAB OF WASHINGTON. L. PROCLAMATION IN HONOR OF DAYS OF REMEMBRANCE, APRIL 19 - 26, 2009 ITEM K: REPORT ON BIDS OPENED MARCH 24, 2009 FOR THE CASPERS/NINTH AVENUE NORTH/PUGET DRIVE WALKWAY PROJECT AND AWARD OF CONTRACT TO T. E. BRIGGS CONSTRUCTION ($512,495.36). Councilmember Wambolt explained he pulled this item to express his appreciation to several City employees with regard to this project. He recalled some citizens were disappointed last summer when this project was delayed because only a couple bids were received and staff felt the bids were too high and that spring would be a more favorable bidding climate. Staff was correct and received a bid $350,000 lower that the bids received last year. Staff has also obtained grants that will cover nearly the entire construction cost. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, FOR APPROVAL OF ITEM K. MOTION CARRIED UNANIMOUSLY. 3. PROCLAMATION IN HONOR OF SUSTAINABILITY MONTH IN EDMONDS, APRIL 2009. Mayor Haakenson read a Proclamation declaring April as Sustainability Month in Edmonds and urging all citizens to consider ways they personally can help maintain the community’s sustainability by consuming less and recycling more so that today’s thoughtful stewardship will ensure a healthy planet tomorrow. The Proclamation also invited citizens to Edmonds’ Conservation on Climate Action on Earth Day, April 22. 4. SUSTAINABILITY MONTH – REVIEW COUNCIL RESPONSIBILITY/SUSTAINABILITY AGENDA. Council President Wilson recalled at this year’s Council retreat, the levy was the top priority on the Council’s work plan followed by broad interest in advancing a sustainability agenda for the year. At the retreat the Council selected April as the month to kick off the sustainability effort and identified the following priorities and a Councilmember to lead each effort: • Pass the Sustainability Element of the Comprehensive Plan – Council, Staff & Mayor Packet Page 5 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 3 • Become an “Agenda City” with Cascade Land Conservancy – Council President Wilson & Councilmember Olson • Develop a comprehensive recycling plan for the City of Edmonds – Councilmember Bernheim • Market the City as a green city as a form of business recruitment and retention – Councilmembers Bernheim & Peterson • Consider eliminating bottled water in City buildings and consider a ban on plastic bags – Councilmember Peterson • Consider building codes as they pertain to heat, insulation and energy efficiency – Councilmember Orvis Councilmember Peterson relayed he had a conversation with the City’s Recycling Coordinator Steve Fisher and learned staff is further ahead with regard to recycling than he was aware. They have a basic recycling program that includes paper, plastic, etc., but also have a comprehensive recycling program for computers that includes cleaning, refurbishing and repurposing usable computers and ensuring there are no harmful chemicals in unsalvageable computers. He summarized Mr. Fisher was a committed environmentalist who was very progressive with regard to many environmental issues. 5. SUSTAINABLE EDMONDS Bob Freeman, Sustainable Edmonds, referred to one of many recent headlines regarding sustainability, “Mother Nature Doesn’t Do Bailouts.” He provided the definition of sustainability, “meeting the needs of the present without compromising the ability of future generations to meet their own needs.” He commented on recent actions in Edmonds with regard to sustainability including citizen membership in nationwide, statewide and local groups working on conservation issues. In 2006 the Mayor’s Climate Protection Committee was formed to address future impacts of climate change and to encourage citizens to be part of the solution. This led to the formation of a citizens organization, Sustainable Edmonds, in 2008, now a non-profit corporation. He identified global issues on which Sustainable Edmonds was taking local action such as climate change, energy conservation, building and land use, transportation, etc. by personal and family action to lower carbon footprints, supporting action by local and state governments, setting targets and measuring progress. Mr. Freeman recognized the threats were large and complex, however, individuals and the local community could adapt their personal behavior and choices as well as adapting community institutions and practices. He emphasized the need for action was urgent as many experts believe the earth has only about six years at the current rate of carbon dioxide pollution before it is locked into a future of severe global warming. He encouraged citizens to attend Edmonds’ National Conversation on Climate Action on April 22 in the Brackett Room of City Hall from 6:00 to 9:00 p.m. Speakers and discussions will address what can be done at the household level and the community level. 6. PRESENTATION BY ALGALITA MARINE RESEARCH FOUNDATION JUNKRIDE PROJECT. Councilmember Peterson commented he was honored to have been put in touch with Dr. Eriksen and Ms. Cummings who would be discussing issues associated with plastic debris in the ocean. This would set the stage for Earth Month as well as discussions regarding what individuals can do personally and as a community to address these global issues. Dr. Marcus Eriksen, Director of Education, Algalita Marine Research Foundation, displayed a photograph of Junkraft, a raft constructed out of 15,000 plastic bottles that they sailed from Long Beach Packet Page 6 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 4 to Waikiki in the summer 2008 to bring attention to the Foundation’s research. He explained for ten years they have been researching plastic trash filling the North Pacific Gyre. He displayed a 1955 Life Magazine, article entitled “In a Throwaway Society, Where is Away?” He provided a timeline of plastic use, noting prior to WWII, there were few plastics in the average home. However, over time the use of plastics increased dramatically; 60 billion pounds in 1992 and 114 billion pounds in 2004 primarily due to single use disposables such as bottles, bags, cup lids, utensils, straws, etc. He displayed examples of “away,” a secluded beach in Hawaii and high tide. He explained plastics are made from petroleum and designed to be non-biodegradable. He provided several photographs of how plastics impact sealife such as a bottle ring around a sea turtle and plastic particles inside fish. Dr. Eriksen referred to the Protection Island Gull Bolus Study being conducted by the Port Townsend Marine Science Center that found 14% of the gulls’ bolus (a regurgitated mass of indigestible items consumed by the bird) contained plastic. He reported on his research in Japan that found nearly all the Albatross carcasses contain plastics. He summarized 44% of the worlds seabirds have been found with plastics inside and around their bodies. Anna Cummings, Education Advisor, Algalita Marine Research Foundation, commented 80% of the marine plastic waste is from land and only 20% from the maritime industry. Once plastic waste washes into the ocean, it is caught in an oceanic current, the North Pacific Gyre. There are five gyres; they have only studied the North Pacific to date. She explained the gyre is similar to a whirlpool that breaks down plastic waste into small particles that begin to resemble food for many marine creatures. Their Foundation has been studying this issue for the past 12 years. When their founder, Captain Charles Moore, published his first report in 1977, he found the mass of plastic compared to plankton was 6:1 and that the density was .002 gram/m2, in 2008 that density had doubled to .004 gram/m2. Their research also studied plastic ingestion by fish. She provided data from a study of myctophids (a deep sea fish that feed on plankton and are eaten by salmon, tuna and mahi-mahi) that found plastic in over 35% of the fish. She summarized this illustrated plastic trash was entering the food chain. Dr. Eriksen circulated a bottle of water skimmed during the Junkraft expedition from the ocean’s surface 500 miles north of Hawaii that contained numerous plastic particles. He described catching a small Rainbow Runner while on the expedition whose stomach contained 17 fragments of plastic. He noted plastics at sea absorb pollutants which then desorb into the tissue of marine life and become a human health issue. With regard to what could be done, Dr. Eriksen explained the plastic particles could not be scooped out of the ocean; recycling was not the answer because less than 5% of plastic was recovered and there were very few markets for recycled plastics. Ms. Cummings explained the solutions they are considering include continued research of the North Pacific, North Atlantic, South Pacific, South Atlantic and Indian Ocean Gyres; preventing plastics from entering the ocean; and educating the public. She explained Dr. Eriksen and she were on day four of a 2,000 mile bicycle ride/lecture tour that began in Vancouver and will end in Tijuana, Mexico. One of the goals of their ride is to bring samples to educators, legislators, and the media to illustrate the magnitude of the problem. She cited the importance of legislation, consumer habits and efforts to stop making/using plastic to prevent it from entering the ocean. She commented on the challenges of this effort as plastic was a petroleum product and there were many powerful lobbying interests such as the American Chemical Council. She displayed a list of countries around the world who have taken action again plastic, either a ban or a fee in recognition of the economic and environmental harm. For example, China banned plastic bags and Ireland instituted a $0.15 fee on plastic bags. She urged the public to think about the legacy they wanted to leave for the future. Packet Page 7 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 5 Observing that the United States was on the list of countries that had taken action against plastic, Councilmember Plunkett asked whether the other countries on the list had taken national action. Dr. Eriksen agreed there had not yet been any federal legislation in the United States. The list referred to countries in which cities/municipalities within the country had taken some action. Council President Wilson thanked Dr. Eriksen and Ms. Cummings for their presentation. He commented the Washington State Legislature has considered banning plastic bags and there will be a public vote in the City of Seattle this summer. He acknowledged Edmonds was not a liberal town but its citizens were responsible. He expected the Council would take some type of action with regard to plastic bags, either a ban or fee. He encouraged them to share Edmonds’ example during their bike/lecture tour. 7. CONSIDERATION OF BANNING PLASTIC BAGS IN RETAIL, COMMERCIAL OUTLETS IN EDMONDS. Councilmember Peterson read the proposed resolution that the City Council declares its support for a City ordinance banning the use of single-use plastic checkout bags and encouraging the use of reusable shopping bags. He explained the intent of the resolution was to begin the discussion. He acknowledged this was a complex issue and the resolution was not written to take on all the issues but as a first step in the process. He anticipated input from staff, the City Council, citizens and the business community, and local, regional and international agencies. He suggested the Council not pass the resolution tonight but use the points in the resolution as a conversation starter. He was hopeful with further discussion, the Council could move the effort forward to Council Committee and staff. He reiterated this was only a first step and the Council wanted to engage the community because this was a community, public health, water quality, and environmental issue. Councilmember Wambolt commented it seemed very inefficient for each municipality to ban plastic bags as it required each one educate themselves and its citizens. He asked whether there was any effort at the State Legislature to ban plastic bags. Councilmember Peterson responded there had not been any effort regarding plastic bags; there had been a bill before the Senate similar to Seattle’s ban on Styrofoam but it died without a vote. He commented this was an opportunity for a grassroots effort as citizens could not wait for state or federal action. Councilmember Wambolt suggested a plastic bag ban be added to the City’s legislative agenda. Councilmember Bernheim thanked the Algalita Marine Research Foundation for their presentation, noting the physical evidence was remarkable. He commented on the prevalence of plastic on beaches as well as the sea bottom. He noted the proposed resolution would not actually ban plastic bags as it only declared the Council’s support for a ban on plastic bags. He noted the Proclamation declaring April as Sustainability Month in Edmonds only urged citizens to consider doing something. He commented the biodiesel fuel referred to in the Proclamation that was used in City vehicles was only 20% biodiesel. He summarized it was thought versus action. Councilmember Bernheim commented he had submitted a draft building code that would require any new, privately owned buildings over 10,000 square feet to meet LEED certification but had never had a response from staff to that proposal. He also proposed replacing parking spaces downtown with benches and trees. He remarked replacement trees being planted downtown did not meet the Street Tree Plan. Councilmember Bernheim was supportive in principle of a plastic bag ban but preferred a $0.20/bag fee. He was supportive of a Styrofoam ban on take-out foods, anticipating restaurants would oppose it. He also supported a ban on plastic water bottles. He commented on a residents’ efforts to create a habitat around a stream in her backyard. He summarized the answer was reducing waste and using and minimizing impacts. He recognized the Freemans for creating Sustainable Edmonds. Packet Page 8 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 6 Councilmember Bernheim commented he volunteered to assist with developing a comprehensive recycling plan for the City, noting his intent was also reduction. He recalled five years ago the City outlawed residents keeping chickens. He noted this was emblematic of the problem; if residents were allowed to keep a few hens in their backyard, they would not have to drive to the store for eggs. He pointed out roosters were not required for hens to lay eggs and hens did not make any noise. He recalled when he proposed the City again allow residents to keep chickens, a Councilmember urged him to read the material on the past debate. He noted the ordinance that prohibited residents from keeping chickens started because of residents keeping horses. Councilmember Bernheim referred to the Edmonds Marsh/Port of Edmonds/Antique Mall areas as the crown jewel of the downtown beach area, an area that would attract tourism in the future. He supported enhancing the Marsh, transforming the Antique Mall with regulation into a specimen of sustainable development, and “bringing the Port along” in that effort. He supported taking real action, not a Proclamation that encouraged people to consider taking actions or a resolution that expressed the Council’s support for a future ordinance. Councilmember Orvis asked whether the Council had the statutory authority to institute a fee on plastic bags. City Attorney Bio Park answered there was a legal debate whether a fee on a bag would constitute an indirect tax. Currently municipalities did not have the legislative authority to institute a fee on plastic bags. Before the question could be answered via a test case in Seattle whether a fee constituted a tax, the proposal went to a referendum. He advised the Council did have the authority to ban plastic bags. Councilmember Orvis was inclined toward a ban on plastic bags but wanted to have at least one public hearing to allow both sides to provide testimony. In response to Councilmember Bernheim’s comments on a Styrofoam ban, Councilmember Peterson relayed People for Puget Sound who were behind the Seattle ban that was enacted January 1, 2009, found after a grace period manufacturers and restaurants were compliant with the ban. He anticipated a similar response in Edmonds if a ban on Styrofoam were enacted. Councilmember Peterson estimated Edmonds residents used 8 million plastic bags per year. If a fee was imposed and it reduced plastic bag use by 75%, Edmonds residents would still use 2 million plastic bags. For that reason he was inclined to support a ban rather than a fee. To him it was no longer a personal choice but a public health issue. He compared a ban on plastic bags to the ban on smoking on airplanes; it was no longer a personal choice, when it became public health/public safety issue, it was appropriate for government to take action. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO DIRECT STAFF TO COME UP WITH A RESOLUTION BANNING PLASTIC BAGS AND TO REFER THE ISSUE TO THE COMMUNITY SERVICES/DEVELOPMENT SERVICES COMMITTEE. Council President Wilson commented all the whereas clauses in the resolution were appropriate and the next steps could be identified and scheduled such as a public hearing. He suggested directing staff to prepare an ordinance that would proceed through the public hearing process. COUNCILMEMBER PETERSON WITHDREW HIS MOTION WITH THE AGREEMENT OF THE SECOND. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO APPROVE THE RESOLUTION AS WRITTEN. Packet Page 9 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 7 COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO AMEND THE RESOLVE PARAGRAPH IN THE RESOLUTION TO DIRECT STAFF TO PREPARE AN ORDINANCE BANNING THE USE OF SINGLE-USE PLASTIC CHECKOUT BAGS AND ENCOURAGING THE USE OF REUSABLE SHOPPING BAGS FOR FUTURE COUNCIL AND COMMUNITY CONSIDERATION. AMENDMENT CARRIED UNANIMOUSLY. MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. Council President Wilson anticipated this would be a topic that would generate a great deal of discussion. The City received a letter today from the American Chemistry Counsel opposing a ban and citing a study in San Francisco that found bans increased litter. He anticipated the ordinance would be on the April 28 or May 5 meeting agenda and encouraged the public to voice their opinions to the Council Senate Resolution 8654 Senator Paull Shin described his difficult childhood before being adopted by an American soldier and coming to the United States when he was 18 years old. He recalled when he became discouraged, his adoptive father telling him, “My son I believe in you.” He repeated that sentiment to Councilmember Olson, assuring her everyone believed in her, loved her and appreciated her service. Mayor Haakenson read Senate Resolution 8654 signed by Senators Shin, Franklin, Hargrove, Eide, Fraser, Kohl-Welles, Hatfield, Kastama, Regala, Berkey, Prentice, Hewitt, Stevens, Becker, and Fairley: WHEREAS, Peggy Pritchard Olson has been a longtime prominent citizen in the City of Edmonds and has contributed countless hours in community service as a volunteer and elected official; and WHEREAS, Peggy was able to help preserve the beautiful waterfront of the City of Edmonds through her work as a cofounder of the Washington Tea Party, a grassroots organization that worked on issues related to the Brightwater sewer treatment plant; and WHEREAS, Peggy was elected to the Edmonds City Council in 2004, served as President of the Council in 2007, was reelected, unopposed, in 2008, and continues to serve on the council and numerous council committees; and WHEREAS, Peggy is a founding member of the South Snohomish Cities, to increase communication between the county and its southern cities; and WHEREAS, Peggy Pritchard Olson was honored on Thursday, February 26, 2009, with the sixteenth annual Edmonds Kiwanis Club's "Citizen of the Year" Award; and WHEREAS, Peggy was diagnosed a year ago with amyotrophic lateral sclerosis (ALS), also known as Lou Gehrig's Disease, a progressive neurodegenerative disease that strikes suddenly and mysteriously; and WHEREAS, Upon learning of Peggy's diagnosis, friends rallied to create "Team Peggy," which has brought community members together and has raised 28,000 dollars for the ALS Association through a variety of fund-raisers; and when Peggy learned that there was no local ALS Support Group, she helped establish a group at Steven's Hospital in Edmonds that quickly became one of the largest ALS Support Groups in a multistate region; and WHEREAS, Peggy's courage and determination have served as an inspiration to all, have generated public awareness of issues related to ALS, and have provided comfort to others who were coping with ALS but weren't aware of resources; and WHEREAS, The "Edmonds Loves Peggy" buttons seen around town bear testimony to the positive impact she has had on her entire community; NOW, THEREFORE, BE IT RESOLVED, That the Washington State Senate does hereby recognize the various contributions and lasting legacy made by Peggy Pritchard Olson; and Packet Page 10 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 8 BE IT FURTHER RESOLVED, That copies of this resolution be transmitted by the Secretary of the Senate to Peggy Pritchard Olson and to Gary Haakenson, the Mayor of Edmonds. Senator Shin presented the Senate Resolution to Councilmember Olson. 8. UPDATE ON BUDGET BY MAYOR HAAKENSON. Mayor Haakenson recalled when he last updated the Council on the ending cash balance, he explained continued declines in revenue required him to make the budget cuts that he announced in mid-March that totaled over $300,000. The yearend cash balance was projected to fall as low as $250,000 at that time, $1 million less than the Council approved in the budget. He reported through a series of actions it has now been possible to increase the 2009 projected yearend cash balance to approximately $1.75 million. First, the budget cuts of $300,000 that he announced previously. Second, he planned to leave three additional positions vacant for the balance of 2009 including the Development Services Director position, creating a savings of an additional $300,000. Third, a decision was made not to make the annual contribution from the General Fund to the vehicle replacement fund, saving $300,000. Fourth, through a combination of furloughs and contract adjustments, the City’s labor force has agreed to cuts totaling over $600,000. He summarized these actions would carry the City through 2009, even though the ending cash balance would be $1 million below the target. He explained that was the good news; the bad news was the City returns to a deficit position in 2010 and by 2014 would be $9 million in the red. While 2009 appears to be stable; immediate action in the form of some combination of new revenues or budget cuts would be required before the end of 2009. He advised revenue estimates had not been revised since the last update; although the trend was still downward, it was not reason enough to think the current projections were off base. He advised Finance Director Kathleen Junglov would provide a monthly update to the Finance Committee next Tuesday. He provided the Council a handout with the current forecasts. Council President Wilson asked Mayor Haakenson to describe the labor cuts that totaled $600,000. Mayor Haakenson explained each of the labor groups agreed to 3-5% pay decreases. The non-represented employees volunteered nine furlough days for the reminder of 2009. The SEIU agreed to nine furlough days. The Teamsters agreed to nine furlough days but are still working out the details. Because it is extremely difficult for the Police and Fire Unions to take furlough days and would require someone taking a furlough day to be backfilled with overtime, they agreed to give up the holiday buyback program which totals approximately $200,000 for each union. Council President Wilson recalled there had been demands by Councilmembers and citizens for the City’s employees to give back. He expressed his appreciation to the City’s employees for the votes they took to help the City during these difficult times. He recognized the employees did not agree to those pay cuts to support the flower program or to put new carpet in Council Chambers but to keep the lights on and the doors open. He commented on the difficult time Snohomish County was having with their labor unions, noting in Edmonds, Mayor Haakenson asked and the unions and non-represented employees gave back. He requested Mayor Haakenson invite each union and a member of the non-represented employees to speak to the Council on April 21 when the Citizens Levy Review Committee will make their presentation to the Council. Mayor Haakenson referred to Council President Wilson’s comment that the employees agreed to pay cuts to keep the lights on and the doors open, clarifying the employees agreed to pay cuts and furloughs to avoid losing jobs. Packet Page 11 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 9 Recognizing that City staff was working under staffed and taking a pay cut, Councilmember Peterson encouraged the public to thank them for their sacrifice. He remarked this was a huge testament to Mayor Haakenson’s relationship with the unions. He offered his thanks to Mayor Haakenson and to City staff. 9. AUDIENCE COMMENTS Wheeler Edwards, General Manager, Petosa’s Family Grocer, commended the Council for considering a ban on plastic bags. In March 2008 Petosa’s stopped offering plastic bags to their customers at checkout. They have experienced a very welcoming response from the community although some were disappointed because they reused the plastic bags. He commented the challenge was behavioral; Petosa’s did not want to alienate customers so they reward customers with 5 cents for bags, they continue to offer paper bags as well as offer low cost recyclable cloth bags. He encouraged the Council to provide an incentive rather than negative reinforcement such as a fee. Mayor Haakenson encouraged him to speak during the public hearing. Darlyne Smith, Edmonds, South County Senior Center Community Relations Committee, thanked the Council for the support provided to the Senior Center this year that allows them to care for the social, physical and intellectual well being of seniors. She explained the Committee’s focus was interacting and educating public and private organizations so that more seniors are aware of the community services offered by the South County Senior Center. She described many of the services offered at the Senior Center including a secondhand store; exercise, language, and history classes; nutritious lunches; an opportunity to take in relaxing views; and a community breakfast the first Friday of each month for only $5. The goal of the Committee is for more seniors to share their talents and enjoy a full and exciting life with others. Steve Harbinson, President, Edmonds Police Officers Association, explained after Mayor Haakenson asked each union to accept a reduction in pay, he approached his 61 members and they agreed nearly unanimously to a pay cut; for himself it was approximately 5%. He emphasized they agreed to the pay cuts to save jobs, not to save the swimming pool or the flowers and he urged the Council to spend their money wisely. He explained the Police Union gave back approximately $205,600 from the paychecks they would receive in December. He relayed the Police Officers Associations recommendation that the Council put personal agendas aside and fix the City, including reconsidering building height restrictions, casinos and any other legal revenue options. He acknowledged Edmonds was a sleepy community but it was time to get past that and not allow the City to go broke. He offered to speak to the Council on April 21. He urged Council to find a solution so that employees were not continually asked to accept pay cuts. Ruth Arista, Edmonds, a resident and business owner, commented they had used paper bags in their business for 11 years and a ban on plastic bags was not impractical for them. She announced many downtown Edmonds merchants volunteered to display the Yost Pool collection bin on their counters to make it easy for people to donate. If the funds are not used, they will be returned to donors. With regard to sustainability, she referred to Business Alliance for Local Living Economics, a new organization bringing together economic development professionals, small business owners, social innovators, community volunteers and leaders to build local living economies. She described the 3-50 project – purchase something from three independently owned businesses you would miss if they were gone, if half the employed United State population spent $50 each month in one independently owned business, their purchases would generate more than $42 billion in revenue. For every $100 spent in an independent store, $68 returns to the local community through taxes, payroll and other expenditures, compared to a national chain where only $43 dollars stays in the local community and none for online purchases. She encouraged citizens to shop locally. Packet Page 12 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 10 Heather Trim, People for Puget Sound, was thrilled with the Council’s discussion regarding banning plastic bags. At their annual fundraising breakfast tomorrow, their Magnuson Award will be give to two organizations and one individual, Anne Murphy of the Port Townsend Marine Science Center for Education for their groundbreaking work on plastics in Puget Sound. She described their grassroots effort in Seattle on the Styrofoam ban and a plastic bag fee. She assured it was a global warming issue due to transport of bags to/from communities, production of the bags, and the impact bags have on waterways. She explained the American Chemistry Counsel, the plastics lobby funded by Exxon, funded the referendum signature gathering effort in Seattle last summer, paying signature gatherers $2/signature, twice the typical rate. She noted there was a bag fee being considered by the California legislature and she anticipated the American Chemistry Counsel would spend millions opposing that effort. George Murray, Edmonds, suggested a sign saying Peggy Olson wants you to use paper as a way to discourage the use of plastic bags. He was pleased with the City’s reduction in operating expenses. He expressed concern with the levy in November and instead urged the City to control spending. He suggested the Council create an Operations Review Board to review the City’s operations. He commented the actual impact on an employee of a $10,000 salary reduction was only $3,000 and the employee kept their seniority, benefits, retirement, and their job. Clyde Dimmick, Edmonds, described many ways plastic bags were reused including for trash. He remarked reusable bags were often stored in unsanitary ways, spreading germs to the store counter and to homes. He encouraged the Council to research the issue further, noting there was not enough information provided regarding the organization that made the presentation regarding plastic in the ocean. Diane Buckshnis, Edmonds, referred to a land use permitting process and procedures matrix former Development Services Director Duane Bowman provided her regarding Chapter 20, comparing the existing process to the proposed process. The matrix illustrated the City Council would be removed from substantial shoreline development and shoreline variances. She referred to the Analysis of Joint Development Opportunities at Washington State Ferries Terminals and the minutes from the Port Commission that suggest changing the height limits on the Skippers property and the Antique Mall for future development. She requested Council remove Chapter 20 from the Consent Agenda and hold a second public hearing because the proposed process would allow development to occur without Council input. Fred Gouge, Port of Edmonds Commissioner, relayed the Port’s congratulations to Councilmember Olson on her service to the citizens of Edmonds and for the Senate Resolution. With regard to Councilmember Bernheim’s comments about “bringing the Port along,” he reminded Council that the Port’s mission statement was to be an environmental steward. The Port has been a five star marina for many years, Marina of the Year in 2006 for the United States and has been environmental friendly to the waterfront for many years. He emphasized the Port has a state-of-the-art workyard that meets stringent state requirements for copper levels and water runoff. He summarized the Port has been and continues to be an environmental leader on the Edmonds waterfront. Don Hall, Edmonds, was happy the Council was considering a ban on plastic bags. He noted Edmonds could take the first step and possibly the State would follow. He did not support charging a fee, noting it was simply a tax and he questioned who would receive the fee. He urged the City to also consider a Styrofoam ban. He commented most downtown retailers already did not use plastic bags and most offered reusable bags. He remarked the biggest issue with plastic bags was not in landfills but the hazards they posed to marine wildlife. Betty Larman, Edmonds, expressed concern with Council President Wilson’s comment that compared the flower program with replacing the carpet in the Council Chambers. She recalled Councilmember Packet Page 13 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 11 Peterson during a previous election saying he would cut the flower program from the budget. She pointed out the flower program and parks were why people lived in and visited the City. She suggested the flower program be shifted from a “nice to have” to “a must have” due to the importance of the flowers to the City’s beauty. She appreciated Mayor Haakenson’s efforts to retain the program partially for 2009. Roger Hertrich, Edmonds, referred to Washington State Department of Transportation’s (WSDOT) Analysis of Joint Development Opportunities at Washington State Ferry Terminals dated January 12, 2009. In this analysis, consultants developed several scenarios such as a tunnel under the railroad tracks and occupying most of the property between Main & Dayton including a 6-story parking garage/ condominiums on the Skippers site. He pointed out any development of the ferry system in downtown Edmonds erected a virtual fence between the waterfront and downtown, preventing connections. With regard to Chapter 20, he pointed out the proposed changes removed the Council from much of the process. He suggested the Council obtain a copy of WSDOT’s analysis, pointing out according to that document, the Washington State Ferry system wins. 10. MAYOR'S COMMENTS Mayor Haakenson had no report. 11. COUNCIL COMMENTS Council President Wilson reported the Citizens Levy Review Committee completed their third meeting Monday. He noted the frustration demonstrated by a number of participants over the lack of money to pay for services and the limited revenue options. He observed that is the same frustration the Council has experienced, forcing them to make difficult decisions. Council President Wilson corrected a quote King 5 attributed to him that citizens needed to raise $120,000 to open Yost Pool, explaining Mayor Haakenson has had discussions with a group regarding raising funds for the pool. He summarized it may be possible to open the pool via rate increases and money raised in the community. He was supportive of opening the pool, including having it operated by a non-profit organization. He met with the operator of the Harbor Square pool who is interested in operating Yost Pool and Mayor Haakenson has met with another group interested in operating the pool. He acknowledged Yost Pool was an emotional issue as was the flower program, employee pay cuts, and the senior center. He referred to an email from Councilmember Plunkett stating he was offended that Council President Wilson wanted to keep Yost Pool open while grappling with the cuts and that he “talked the talk but didn’t walk the walk.” Council President Wilson assured Councilmember Plunkett he was doing his best; however, in the 24 days since the cuts were announced, the only comment Councilmember Plunkett has made was that he would support the resolution Council President Wilson proposed if the Yost Pool language were removed. Council President Wilson expressed frustration that there had not been any other input from the Council in the 24 days since the cuts were made. Councilmember Peterson thanked the audience for attending tonight’s Council meeting, commenting it was great such a diverse group consisting of Edmonds merchants, the Sierra Club, Edmonds Backyard Wildlife Habitat, and citizens, could get behind this movement. He encouraged citizens to attend Edmonds’ National Conversation on Climate Action on April 22 in the Brackett Room of City Hall from 6:00 to 9:00 p.m. Councilmember Plunkett recalled he opposed Title 20 when approved by the Council because it took land use decisions away from the City Council and instead gave them to staff, attorneys, judges and hearing examiners. He was willing to hold another public hearing on the matter. Packet Page 14 of 423 Edmonds City Council Draft Minutes April 7, 2009 Page 12 Councilmember Bernheim advised he also opposed the changes to Chapter 20 and would support another public hearing. With regard to the Citizen Levy Review Committee, he disagreed the participants were frustrated, noting he had witnessed care, curiosity and commitment. Next, he announced a blackberry cleanout at the fish hatchery on Saturday, April 11 and on Pioneer Way on April 18. Councilmember Olson thanked everyone for their support this year, commenting she was speechless. 12. EXECUTIVE SESSION REGARDING A REAL ESTATE MATTER At 9:18 p.m., Mayor Haakenson recessed the Council to a 10-minute Executive Session regarding a real estate matter. 13. ADJOURN The meeting was adjourned immediately following the conclusion of the Executive Session. Packet Page 15 of 423 AM-2225 2.C. Approval of Claim Checks Edmonds City Council Meeting Date:04/21/2009 Submitted By:Debbie Karber, Administrative Services Submitted For:Kathleen Junglov Time:Consent Department:Administrative Services Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of claim checks #110980 through #111107 for $172,451.23 dated 04/09/2009, and #111108 through #111214 for $361,887.04 dated 04/16/2009. Recommendation from Mayor and Staff Approval of claim 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 Attachments Link: claim cks 04-09-09 Link: claim cks 4-16-09 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Admin Services Kathleen Junglov 04/16/2009 11:15 AM APRV 2 City Clerk Sandy Chase 04/16/2009 11:18 AM APRV 3 Mayor Gary Haakenson 04/16/2009 01:59 PM APRV 4 Final Approval Sandy Chase 04/16/2009 04:17 PM APRV Form Started By: Debbie Karber  Started On: 04/16/2009 10:25 AM Final Approval Date: 04/16/2009 Packet Page 16 of 423 04/09/2009 Voucher List City of Edmonds 1 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 110980 4/9/2009 061029 ABSOLUTE GRAPHIX 309193 VOLLEYBALL T-SHIRTS VOLLEYBALL T-SHIRTS 001.000.640.575.520.310.00 126.72 Sales Tax 001.000.640.575.520.310.00 11.28 BASKETBALL T-SHIRTS309201 BASKETBALL T-SHIRTS 001.000.640.575.520.310.00 210.92 Sales Tax 001.000.640.575.520.310.00 18.77 Total :367.69 110981 4/9/2009 066054 ADIX'S BED & BATH FOR DOGS AND APRIL 2009 ANIMAL BOARDING FOR 4/09 EDMONDS AC ANIMAL BOARDING FOR 04/09 001.000.410.521.700.410.00 2,032.66 Total :2,032.66 110982 4/9/2009 066025 ANDERSON, ANGIE ANDERSON0405 ANDERSON CENTER MONITOR ANDERSON CENTER SUNDAY MONITOR~ 001.000.640.574.100.410.00 84.00 Total :84.00 110983 4/9/2009 069751 ARAMARK 655-4194244 Fleet uniform svc Fleet uniform svc 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.34 Total :16.34 110984 4/9/2009 001699 ASSOC OF WA CITIES IVC001397 L. Carl - AWC Legislative dinner 2/18/09 L. Carl - AWC Legislative dinner 2/18/09 001.000.210.513.100.430.00 112.61 Total :112.61 110985 4/9/2009 001801 AUTOMATIC WILBERT VAULT CO 8774 BURIAL SUPPLIES 1Page: Packet Page 17 of 423 04/09/2009 Voucher List City of Edmonds 2 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 110985 4/9/2009 (Continued)001801 AUTOMATIC WILBERT VAULT CO BURIAL SUPPLIES: MORGAN 130.000.640.536.200.340.00 388.00 BURIAL SUPPLIES8838 BURIAL SUPPLIES: SEAGER 130.000.640.536.200.340.00 388.00 Total :776.00 110986 4/9/2009 069076 BACKGROUND INVESTIGATIONS INC COE0309 Background check services Background check services 001.000.220.516.100.410.00 100.00 Total :100.00 110987 4/9/2009 070992 BANC OF AMERICA LEASING 010897518 Canon 5870 Copier Lease 5/1 -5/31/09 Canon 5870 Copier Lease 5/1 -5/31/09 001.000.610.519.700.450.00 101.35 Canon 5870 Copier Lease 5/1 -5/31/09 001.000.220.516.100.450.00 101.32 Canon 5870 Copier Lease 5/1 -5/31/09 001.000.210.513.100.450.00 101.33 Supplies 001.000.610.519.700.450.00 25.01 Supplies 001.000.220.516.100.450.00 25.00 Supplies 001.000.210.513.100.450.00 24.99 Sales Tax 001.000.610.519.700.450.00 11.25 Sales Tax 001.000.220.516.100.450.00 11.25 Sales Tax 001.000.210.513.100.450.00 11.25 Total :412.75 110988 4/9/2009 070992 BANC OF AMERICA LEASING 010897517 COPIER RENTAL 2Page: Packet Page 18 of 423 04/09/2009 Voucher List City of Edmonds 3 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 110988 4/9/2009 (Continued)070992 BANC OF AMERICA LEASING COPIER RENTAL 001.000.230.512.501.450.00 193.84 Total :193.84 110989 4/9/2009 072581 BARK TIME BLOWER TRUCK SERVICE 9586 YARD WASTE YARD WASTE 001.000.640.576.800.470.00 189.50 YARD WASTE9587 YARD WASTE 001.000.640.576.800.470.00 189.50 YARD WASTE9588 YARD WASTE 001.000.640.576.800.470.00 132.65 YARD WASTE9590 YARD WASTE 001.000.640.576.800.470.00 151.60 Total :663.25 110990 4/9/2009 002100 BARNARD, EARL 31 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 205.00 Total :205.00 110991 4/9/2009 066891 BEACON PUBLISHING INC 6999 CLASSIFIED AD CLASSIFIED AD FOR CEMETERY~ 130.000.640.536.200.440.00 39.00 Total :39.00 110992 4/9/2009 002258 BENS EVER READY 0672 City Wide Fire Extinquisher Service and City Wide Fire Extinquisher Service and 001.000.651.519.920.480.00 1,334.00 Sales Tax 001.000.651.519.920.480.00 126.73 Total :1,460.73 110993 4/9/2009 069226 BHC CONSULTANTS LLC 2358 E8GA.Services thru 03/20/09 3Page: Packet Page 19 of 423 04/09/2009 Voucher List City of Edmonds 4 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 110993 4/9/2009 (Continued)069226 BHC CONSULTANTS LLC E8GA.Services thru 03/20/09 412.300.630.594.320.410.00 3,495.88 Total :3,495.88 110994 4/9/2009 070803 BITCO SOFTWARE LLC 287 Permit Trax Implementation Services Permit Trax Implementation Services 001.000.620.558.800.410.00 356.25 Total :356.25 110995 4/9/2009 002500 BLUMENTHAL UNIFORM CO INC 721805 INV #721805 EDMONDS PD - SACKVILLE RAIN PANTS 001.000.410.521.220.240.00 117.00 Sales Tax 001.000.410.521.220.240.00 10.41 INV #727392-04 EDMONDS PD - CIMINO727392-04 BALLISTIC VEST 001.000.410.521.220.240.00 699.00 Sales Tax 001.000.410.521.220.240.00 62.21 INV #734821-01 EDMONDS PD - LEE734821-01 UNIFORM SHIRTS 001.000.410.521.220.240.00 59.90 EMBLEMS 001.000.410.521.220.240.00 11.00 Sales Tax 001.000.410.521.220.240.00 6.31 Total :965.83 110996 4/9/2009 068948 BOWMAN, DUANE Bowman3/09 Mileage & parking for 1/6 Mtg. in Mileage & parking for 1/6 Mtg. in 001.000.620.558.800.430.00 82.65 Total :82.65 110997 4/9/2009 072005 BROCKMANN, KERRY BROCKMANN11208 YOGA CLASSES 4Page: Packet Page 20 of 423 04/09/2009 Voucher List City of Edmonds 5 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 110997 4/9/2009 (Continued)072005 BROCKMANN, KERRY YOGA #11208 001.000.640.575.540.410.00 146.30 YOGA #11209 001.000.640.575.540.410.00 92.40 Total :238.70 110998 4/9/2009 069295 BROWN, CANDY BROWN0224 BIRD NATURALIST CLASSROOM VISITS BIRD NATURALIST CLASSROOM VISITS~ 001.000.640.574.350.410.00 38.50 Total :38.50 110999 4/9/2009 069813 CDW GOVERNMENT INC NQM5265 Monitors Monitors 001.000.310.518.880.310.00 1,120.00 Freight 001.000.310.518.880.310.00 70.00 Sales Tax 001.000.310.518.880.310.00 105.91 Total :1,295.91 111000 4/9/2009 003510 CENTRAL WELDING SUPPLY RN03091119 HELIUM FOR GYMNASTICS PARTIES HELIUM FOR GYMNASTICS PARTY BALLOONS 001.000.640.575.550.450.00 16.60 Sales Tax 001.000.640.575.550.450.00 1.48 Total :18.08 111001 4/9/2009 003510 CENTRAL WELDING SUPPLY LY 142524 4" steel hinge w/fixed steel pin 4" steel hinge w/fixed steel pin 411.000.655.535.800.310.00 28.24 Sales Tax 411.000.655.535.800.310.00 2.51 Total :30.75 111002 4/9/2009 003510 CENTRAL WELDING SUPPLY LY142611 ALS SUPPLIES 5Page: Packet Page 21 of 423 04/09/2009 Voucher List City of Edmonds 6 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111002 4/9/2009 (Continued)003510 CENTRAL WELDING SUPPLY medical oxygen 001.000.510.526.100.310.00 57.45 Freight 001.000.510.526.100.310.00 17.50 Sales Tax 001.000.510.526.100.310.00 6.67 ALS SUPPLIESLY142612 medical oxygen 001.000.510.526.100.310.00 67.72 Freight 001.000.510.526.100.310.00 17.50 Sales Tax 001.000.510.526.100.310.00 7.59 ALS SUPPLIESLY142614 medical oxygen 001.000.510.526.100.310.00 11.49 Freight 001.000.510.526.100.310.00 17.50 Sales Tax 001.000.510.526.100.310.00 2.58 ALS SUPPLIESRN03091118 medical oxygen 001.000.510.526.100.450.00 33.20 Sales Tax 001.000.510.526.100.450.00 2.95 Total :242.15 111003 4/9/2009 067314 CERTIFIED FOLDER DISPLAY SVC 388728 DISTRIBUTION OF EDMONDS BROCHURES 2009 Distribution of Ed Brochures for 2009 120.000.310.575.420.440.00 3,954.14 Total :3,954.14 111004 4/9/2009 065682 CHS ENGINEERS LLC 450801-902 E8FG.Services thru 02/09 E8FG.Services thru 02/09 412.200.630.594.320.410.00 569.25 6Page: Packet Page 22 of 423 04/09/2009 Voucher List City of Edmonds 7 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :569.251110044/9/2009 065682 065682 CHS ENGINEERS LLC 111005 4/9/2009 066382 CINTAS CORPORATION 460389554 UNIFORMS Stn 17 - ALS 001.000.510.522.200.240.00 131.85 Stn 17 - OPS 001.000.510.522.200.240.00 131.85 Sales Tax 001.000.510.522.200.240.00 23.47 UNIFORMS460393604 Volunteers 001.000.510.522.410.240.00 20.12 Sales Tax 001.000.510.522.410.240.00 1.79 OPS UNIFORMS460393605 Stn. 16 001.000.510.522.200.240.00 83.86 Sales Tax 001.000.510.522.200.240.00 7.46 Total :400.40 111006 4/9/2009 019215 CITY OF LYNNWOOD 6894 Maint/Operations Sewer Costs April 2009 Maint/Operations Sewer Costs April 2009 411.000.655.535.800.470.00 13,800.83 Total :13,800.83 111007 4/9/2009 065364 CONTRACT HARDWARE INC 0042225-IN PS - Closer body PS - Closer body 001.000.651.519.920.310.00 96.00 Sales Tax 001.000.651.519.920.310.00 8.54 Total :104.54 111008 4/9/2009 062891 COOK PAGING WA 7474267 pagers-water 7Page: Packet Page 23 of 423 04/09/2009 Voucher List City of Edmonds 8 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111008 4/9/2009 (Continued)062891 COOK PAGING WA pagers-water 411.000.654.534.800.420.00 4.00 Sales Tax 411.000.654.534.800.420.00 0.38 Total :4.38 111009 4/9/2009 068815 CORRECT EQUIPMENT 20740 E-1 Residential Pump Parts E-1 Residential Pump Parts 411.000.655.535.800.310.00 213.04 Sales Tax 411.000.655.535.800.310.00 18.96 Total :232.00 111010 4/9/2009 072189 DATASITE 62078 SHREDDING SERVICES City Clerk 001.000.250.514.300.410.00 20.00 Admin. Serv. Dept. 001.000.310.514.230.410.00 20.00 Total :40.00 111011 4/9/2009 070230 DEPARTMENT OF LICENSING Monthly STATE SHARE OF CONCEALED PISTOL State Share of Concealed Pistol 001.000.000.237.190.000.00 837.00 Total :837.00 111012 4/9/2009 064422 DEPT OF GENERAL ADMIN 18-1-50669 Q2-09 State purchasing CO-OP Q2-09 State purchasing CO-OP 511.000.657.548.680.490.00 1,000.00 Total :1,000.00 111013 4/9/2009 064531 DINES, JEANNIE 09-2978 INV#09-2978 EDMONDS PD 8Page: Packet Page 24 of 423 04/09/2009 Voucher List City of Edmonds 9 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111013 4/9/2009 (Continued)064531 DINES, JEANNIE TRANSCRIPTION CASE 09-0686 001.000.410.521.210.410.00 147.00 TRANSCRIPTION CASE 09-172 001.000.410.521.210.410.00 87.00 TRANSCRIPTION CASE 09-0570 001.000.410.521.210.410.00 228.00 Total :462.00 111014 4/9/2009 068591 DOUBLEDAY, MICHAEL #3 STATE LOBBYIST FOR MARCH 2009 State lobbyist charges for March 2009 001.000.610.519.700.410.00 4,135.00 Total :4,135.00 111015 4/9/2009 007253 DUNN LUMBER 09262154 LUMBER 2 X 6 LUMBER 001.000.640.576.800.310.00 73.20 Sales Tax 001.000.640.576.800.310.00 6.95 Total :80.15 111016 4/9/2009 007253 DUNN LUMBER 09262062 MCH - All purpose adhesive MCH - All purpose adhesive 001.000.651.519.920.310.00 44.30 Sales Tax 001.000.651.519.920.310.00 3.94 Total :48.24 111017 4/9/2009 007675 EDMONDS AUTO PARTS 7007 SUPPLIES OIL FILTERS 001.000.640.576.800.310.00 20.10 Sales Tax 001.000.640.576.800.310.00 1.79 9Page: Packet Page 25 of 423 04/09/2009 Voucher List City of Edmonds 10 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111017 4/9/2009 (Continued)007675 EDMONDS AUTO PARTS SUPPLIES7028 UNDERCOAT 001.000.640.576.800.310.00 21.45 Sales Tax 001.000.640.576.800.310.00 1.91 Total :45.25 111018 4/9/2009 069523 EDMONDS P&R YOUTH SCHOLARSHIP ZANABRIA0318 YOUTH SCHOLARSHIP YOUTH SCHOLARSHIP: ~ 122.000.640.574.100.490.00 38.00 Total :38.00 111019 4/9/2009 008550 EDMONDS SCHOOL DISTRICT #15 1008000378 PRINT SHOP SERVICES PRINTING OF COMPREHENSIVE PLAN 125.000.640.576.800.310.00 412.08 Sales Tax 125.000.640.576.800.310.00 36.68 Total :448.76 111020 4/9/2009 069878 EDMONDS-WESTGATE VET HOSPITAL 123895 INV #123895 CLIENT #5118 EDMONDS AC NEUTER DOG - IMPOUND #7712 001.000.410.521.700.490.01 108.00 SRAY CAT - IMPOUND #7705 001.000.410.521.700.490.01 44.75 Total :152.75 111021 4/9/2009 008812 ELECTRONIC BUSINESS MACHINES 043760 ADMIN MAINT copier maintenance 001.000.510.522.100.480.00 53.35 Sales Tax 001.000.510.522.100.480.00 4.75 Total :58.10 111022 4/9/2009 009410 EVERETT STEEL COMPANIES 416395 SUPPLIES 10Page: Packet Page 26 of 423 04/09/2009 Voucher List City of Edmonds 11 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111022 4/9/2009 (Continued)009410 EVERETT STEEL COMPANIES PARK MAINTENANCE SUPPLIES 001.000.640.576.800.310.00 163.40 Sales Tax 001.000.640.576.800.310.00 14.54 Total :177.94 111023 4/9/2009 063953 EVERGREEN STATE HEAT & A/C 9427 Library - Heat Pump Service Library - Heat Pump Service 001.000.651.519.920.480.00 195.00 Sales Tax 001.000.651.519.920.480.00 17.36 Total :212.36 111024 4/9/2009 066378 FASTENAL COMPANY WAMOU16038 Unit 476 - Unit 476 - 511.000.657.548.680.310.00 4.77 Sales Tax 511.000.657.548.680.310.00 0.42 Total :5.19 111025 4/9/2009 009815 FERGUSON ENTERPRISES INC 0206961 Hydrant and Parts replacement for ~ Hydrant and Parts replacement for ~ 411.000.654.534.800.310.00 2,155.58 Sales Tax 411.000.654.534.800.310.00 163.83 Total :2,319.41 111026 4/9/2009 070855 FLEX PLAN SERVICES INC 136006 March 2009 - Section 125 Plan fees March 2009 - Section 125 Plan fees 001.000.220.516.100.410.00 51.10 March 2009 - Section 132 Plan fees and 001.000.220.516.100.410.00 39.70 Total :90.80 111027 4/9/2009 071311 FORMS AND FILING INC 129519A INV#129519A CUST#8151 EDMONDS PD 11Page: Packet Page 27 of 423 04/09/2009 Voucher List City of Edmonds 12 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111027 4/9/2009 (Continued)071311 FORMS AND FILING INC COL 'R' TAB NUMBER LABELS 001.000.410.521.110.310.00 12.90 COL 'R' NUMBER LABELS 001.000.410.521.110.310.00 24.00 Freight 001.000.410.521.110.310.00 6.19 Sales Tax 001.000.410.521.110.310.00 4.09 Total :47.18 111028 4/9/2009 011800 GENERAL BINDING CORPORATION 1174760 Repair binding machine. Repair binding machine. 001.000.620.558.800.350.00 195.00 Total :195.00 111029 4/9/2009 012198 GFOA 0053002 Membership K Junglov & D Sharp Membership K Junglov & D Sharp 001.000.310.514.230.490.00 250.00 Total :250.00 111030 4/9/2009 061410 GRCC/WETRC L-#3398 Pipe Locating, Leak Detecting, Repair & Pipe Locating, Leak Detecting, Repair & 411.000.655.535.800.490.00 318.00 1) J Daniels 411.000.654.534.800.490.00 159.00 Total :477.00 111031 4/9/2009 068011 HALLAM, RICHARD 32 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 173.00 Total :173.00 111032 4/9/2009 012900 HARRIS FORD INC 95762 Unit 38 - Bushings, plunger gear, tube, 12Page: Packet Page 28 of 423 04/09/2009 Voucher List City of Edmonds 13 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111032 4/9/2009 (Continued)012900 HARRIS FORD INC Unit 38 - Bushings, plunger gear, tube, 511.000.657.548.680.310.00 152.54 Sales Tax 511.000.657.548.680.310.00 13.58 Unit 717- Motor assembly95797 Unit 717- Motor assembly 511.000.657.548.680.310.00 64.02 Sales Tax 511.000.657.548.680.310.00 5.70 Unit 38 - Lockset, Handle cap95851 Unit 38 - Lockset, Handle cap 511.000.657.548.680.310.00 63.07 Sales Tax 511.000.657.548.680.310.00 5.61 Unit 717 - Indicator Assembly95862 Unit 717 - Indicator Assembly 511.000.657.548.680.310.00 17.32 Sales Tax 511.000.657.548.680.310.00 1.54 Unit 718 - Switch Assembly96134 Unit 718 - Switch Assembly 511.000.657.548.680.310.00 19.91 Sales Tax 511.000.657.548.680.310.00 1.77 Unit 38 - Gear Shaft returnsCM95762 Unit 38 - Gear Shaft returns 511.000.657.548.680.310.00 -50.66 Sales Tax 511.000.657.548.680.310.00 -4.51 Total :289.89 111033 4/9/2009 070896 HSBC BUSINESS SOLUTIONS 8941 Big Fold towels 13Page: Packet Page 29 of 423 04/09/2009 Voucher List City of Edmonds 14 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111033 4/9/2009 (Continued)070896 HSBC BUSINESS SOLUTIONS Big Fold towels 001.000.651.519.920.310.00 293.59 PW dishwasher soap 111.000.653.542.900.310.00 6.54 PW dishwasher soap 411.000.652.542.900.310.00 6.54 PW dishwasher soap 411.000.654.534.800.310.00 6.54 PW dishwasher soap 411.000.655.535.800.310.00 6.54 PW dishwasher soap 511.000.657.548.680.310.00 6.52 PW laundry detergent 111.000.653.542.900.310.00 6.09 PW laundry detergent 411.000.652.542.900.310.00 6.09 PW laundry detergent 411.000.654.534.800.310.00 6.09 PW laundry detergent 411.000.655.535.800.310.00 6.09 PW laundry detergent 511.000.657.548.680.310.00 6.11 PW dish washing soap 111.000.653.542.900.310.00 5.05 PW dish washing soap 411.000.652.542.900.310.00 5.05 PW dish washing soap 411.000.654.534.800.310.00 5.05 PW dish washing soap 411.000.655.535.800.310.00 5.05 PW dish washing soap 511.000.657.548.680.310.00 5.05 Toner for printers Sewer Dept 411.000.655.535.800.310.00 134.04 14Page: Packet Page 30 of 423 04/09/2009 Voucher List City of Edmonds 15 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :516.031110334/9/2009 070896 070896 HSBC BUSINESS SOLUTIONS 111034 4/9/2009 070896 HSBC BUSINESS SOLUTIONS 1293 OPS SUPPLIES stations' supplies 001.000.510.522.200.310.00 1,193.55 Total :1,193.55 111035 4/9/2009 067171 HUSKY TRUCK CENTER 355052 Unit 106 - Repairs Unit 106 - Repairs 511.000.657.548.680.480.00 1,064.76 Sales Tax 511.000.657.548.680.480.00 95.84 Total :1,160.60 111036 4/9/2009 060165 HWA GEOSCIENCES INC 19932 E4GA.Road Restoration Services E4GA.Road Restoration Services 412.300.630.594.320.410.00 1,050.00 E5MC.Testing thru 03/28/0919965 E5MC.Testing thru 03/28/09 125.000.640.594.750.410.00 295.75 Total :1,345.75 111037 4/9/2009 070042 IKON FINANCIAL SERVICES 79083701 COPIER LEASE PARK MAINTENANCE COPIER LEASE 001.000.640.576.800.450.00 25.46 Total :25.46 111038 4/9/2009 070042 IKON FINANCIAL SERVICES 79083692 Rent on reception copier from Rent on reception copier from 001.000.620.558.800.450.00 76.30 Rent on large copier from 3/22-4/21/09.79083696 Rent on large copier from 3/22-4/21/09. 001.000.620.558.800.450.00 904.56 Rent on Engineering color copier from79083697 Rent on Engineering color copier from 001.000.620.558.800.450.00 668.78 15Page: Packet Page 31 of 423 04/09/2009 Voucher List City of Edmonds 16 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,649.641110384/9/2009 070042 070042 IKON FINANCIAL SERVICES 111039 4/9/2009 068952 INFINITY INTERNET 2817025 PRESCHOOL INTERNET ACCESS MEADOWDALE PRESCHOOL INTERNET ACCESS 001.000.640.575.560.420.00 15.00 Total :15.00 111040 4/9/2009 014940 INTERSTATE ALL BATTERY CENTER 743383 Shop supplies - mini lamps Shop supplies - mini lamps 511.000.657.548.680.310.00 14.16 Sales Tax 511.000.657.548.680.310.00 1.26 Total :15.42 111041 4/9/2009 072692 IT'S BEDTIME INC 027567 SUPPLIES ALS mattresses 001.000.510.526.100.310.00 1,242.00 OPS mattresses 001.000.510.522.200.310.00 1,242.00 Freight 001.000.510.526.100.310.00 75.00 Freight 001.000.510.522.200.310.00 75.00 001.000.510.526.100.310.00 117.22 001.000.510.522.200.310.00 117.21 Total :2,868.43 111042 4/9/2009 068396 KPFF CONSULTING ENGINEERS E2DB.34 E2DB.Services thru 01/31/09 E2DB.Services thru 01/31/09 125.000.640.594.750.410.00 7,806.78 Total :7,806.78 111043 4/9/2009 016600 KROESENS INC 94710 ALS UNIFORMS 16Page: Packet Page 32 of 423 04/09/2009 Voucher List City of Edmonds 17 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111043 4/9/2009 (Continued)016600 KROESENS INC Ford bdg holder & nametg 001.000.510.526.100.240.00 10.00 Sales Tax 001.000.510.526.100.240.00 0.89 Total :10.89 111044 4/9/2009 017135 LANDAU ASSOCIATES INC 0024775 Geotech Report.Pak residence mudslide Geotech Report.Pak residence mudslide 411.000.652.542.400.410.00 1,978.82 Total :1,978.82 111045 4/9/2009 017135 LANDAU ASSOCIATES INC 0024773 Hilliard SFR ESLHA Geotechnical Hilliard SFR ESLHA Geotechnical 001.000.620.524.100.410.00 499.16 Isaacson Wet Season Geotechnical Peer0024777 Isaacson Wet Season Geotechnical Peer 001.000.620.524.100.410.00 500.00 Second resubmittal review on Task Order0024778 Second resubmittal review on Task Order 001.000.620.524.100.410.00 1,376.43 Hammond Residence Geotechnical Review.0024783 Hammond Residence Geotechnical Review. 001.000.620.524.100.410.00 500.00 Edmonds Yacht Club geotechnical peer0024798 Edmonds Yacht Club geotechnical peer 001.000.620.524.100.410.00 1,156.49 Edmonds Yacht Club geotechnical peer0024800 Edmonds Yacht Club geotechnical peer 001.000.620.524.100.410.00 2,405.16 Total :6,437.24 111046 4/9/2009 069634 LEXISNEXIS RISK & INF ANLY GRP 1201641-20090331 INV#1201641-20090331 EDMONDS PD SEARCHES/REPORTS FOR 03/09 001.000.410.521.210.410.00 37.45 Total :37.45 17Page: Packet Page 33 of 423 04/09/2009 Voucher List City of Edmonds 18 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111047 4/9/2009 018760 LUNDS OFFICE ESSENTIALS 100738 Planning envelopes. Planning envelopes. 001.000.620.558.800.310.00 192.86 Sales Tax 001.000.620.558.800.310.00 17.16 Total :210.02 111048 4/9/2009 018760 LUNDS OFFICE ESSENTIALS 099871 SUPPLIES SUPPLIES 001.000.230.512.501.310.00 17.91 Total :17.91 111049 4/9/2009 018980 LYNNWOOD HONDA 657293 PARTS PARTS 001.000.640.576.800.310.00 34.75 Sales Tax 001.000.640.576.800.310.00 3.30 Total :38.05 111050 4/9/2009 072695 MALO, VITA MALO0401 REFUND REFUND OF DAMAGE DEPOSIT 001.000.000.239.200.000.00 300.00 Total :300.00 111051 4/9/2009 069362 MARSHALL, CITA 248 INTERPRETER FEE INTERPRETER FEE 001.000.390.512.520.410.00 88.25 INTERPRETER FEE249 INTERPRETER FEE 001.000.390.512.520.410.00 88.25 INTERPRETER FEE251 INTERPRETER FEE 001.000.390.512.520.410.00 80.00 INTERPRETER FEE261 INTERPRETER FEE 001.000.390.512.520.410.00 88.25 18Page: Packet Page 34 of 423 04/09/2009 Voucher List City of Edmonds 19 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111051 4/9/2009 (Continued)069362 MARSHALL, CITA INTERPRETER FEE477 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE478 INTERPRETER FEE 001.000.390.512.520.410.00 80.00 INTERPRETER FEE513 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :601.25 111052 4/9/2009 019650 MASTER POOLS OF WASHINGTON INC 50224 YOST POOL SUPPLIES PRESSURE GAUGE FOR YOST POOL 001.000.640.576.800.310.00 15.26 Sales Tax 001.000.640.576.800.310.00 1.36 Total :16.62 111053 4/9/2009 068581 MILLS, GREGORY 4/1/09 OT for timeloss - sick leave buy back - OT for timeloss - sick leave buy back - 001.000.410.521.220.110.00 100.59 Total :100.59 111054 4/9/2009 024302 NELSON PETROLEUM 0399290-IN Unit 31 - Filter Unit 31 - Filter 511.000.657.548.680.310.00 6.66 Sales Tax 511.000.657.548.680.310.00 0.59 Filter Inventory0399291-IN Filter Inventory 511.000.657.548.680.340.40 43.21 Sales Tax 511.000.657.548.680.340.40 3.85 Total :54.31 19Page: Packet Page 35 of 423 04/09/2009 Voucher List City of Edmonds 20 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111055 4/9/2009 064006 NORTH WEST INSTRUMENT SERVICES 10179 INV #10179 - EDMONDS POLICE ANALYTICAL & PRECISION BALANCE 001.000.410.521.910.410.00 270.00 Sales Tax 001.000.410.521.910.410.00 25.65 Total :295.65 111056 4/9/2009 068451 NORTHEND TRUCK EQUIPMENT INC 1021932 Unit eq43wq - Sevice Body Unit eq43wq - Sevice Body 511.100.657.594.480.640.00 13,284.38 Sales Tax 511.100.657.594.480.640.00 1,129.17 Total :14,413.55 111057 4/9/2009 061013 NORTHWEST CASCADE INC 0922631 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 98.02 Total :98.02 111058 4/9/2009 025690 NOYES, KARIN 000 00 621 Planning Board Minutes 3/25/09. Planning Board Minutes 3/25/09. 001.000.620.558.600.410.00 224.00 Total :224.00 111059 4/9/2009 063511 OFFICE MAX INC 224831 INV #224831 ACCT#520437 250POL KLEENEX TISSUES 001.000.410.521.100.310.00 72.56 Sales Tax 001.000.410.521.100.310.00 6.46 20Page: Packet Page 36 of 423 04/09/2009 Voucher List City of Edmonds 21 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111059 4/9/2009 (Continued)063511 OFFICE MAX INC INV#261943 ACCT#520437 250POL261943 PENS, RED BALLPOINT 001.000.410.521.100.310.00 20.58 HIGHLIGHTERS - GREEN 001.000.410.521.100.310.00 6.34 HIGHLIGHTERS - ORANGE 001.000.410.521.100.310.00 6.34 HIGHLIGHTERS - PINK 001.000.410.521.100.310.00 6.34 MULTI USE COPY PAPER 001.000.410.521.100.310.00 332.90 2009 OFFICE MAX CATALOGS 001.000.410.521.100.310.00 0.02 LEGAL EXHIBIT DIVIDERS TABS 1-25 001.000.410.521.210.310.00 9.55 LEGAL EXHIBIT DIVIDERS TABS 26-50 001.000.410.521.210.310.00 9.55 Sales Tax 001.000.410.521.100.310.00 35.39 Sales Tax 001.000.410.521.210.310.00 1.81 Total :507.84 111060 4/9/2009 063511 OFFICE MAX INC 256048 OFFICE SUPPLIES NOTECARDS 001.000.640.574.200.310.00 14.71 Sales Tax 001.000.640.574.200.310.00 1.40 Total :16.11 111061 4/9/2009 063511 OFFICE MAX INC 238699 Paper 21Page: Packet Page 37 of 423 04/09/2009 Voucher List City of Edmonds 22 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111061 4/9/2009 (Continued)063511 OFFICE MAX INC Paper 001.000.310.514.230.310.00 211.32 Dymo Labels 001.000.310.514.230.310.00 29.02 Sales Tax 001.000.310.514.230.310.00 21.39 Write on labels239487 Write on labels 001.000.310.514.230.310.00 5.08 Sales Tax 001.000.310.514.230.310.00 0.45 Total :267.26 111062 4/9/2009 063511 OFFICE MAX INC 133846 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 171.42 Sales Tax 001.000.250.514.300.310.00 15.26 Total :186.68 111063 4/9/2009 063511 OFFICE MAX INC 208455 PW Admin Office supplies - binders, PW Admin Office supplies - binders, 001.000.650.519.910.310.00 183.46 Sales Tax 001.000.650.519.910.310.00 16.32 PW photo paper226359 PW photo paper 001.000.650.519.910.310.00 11.58 PW Admin Exec - File folders 001.000.650.519.910.310.00 52.99 Sales Tax 001.000.650.519.910.310.00 5.75 Total :270.10 111064 4/9/2009 063511 OFFICE MAX INC 235377 3-hole punched paper for Council Office 22Page: Packet Page 38 of 423 04/09/2009 Voucher List City of Edmonds 23 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111064 4/9/2009 (Continued)063511 OFFICE MAX INC 3-hole punched paper for Council Office 001.000.110.511.100.310.00 66.98 Total :66.98 111065 4/9/2009 063511 OFFICE MAX INC 129914 SUPPLIES SUPPLIES 001.000.230.512.500.310.00 355.41 SUPPLIES157390 SUPPLIES 001.000.230.512.501.310.00 177.46 Total :532.87 111066 4/9/2009 026200 OLYMPIC VIEW WATER DISTRICT 0054671 WATER/SEWER 23700 104TH AVE W 001.000.640.576.800.470.00 138.88 WATER/SEWER0060860 23700 104TH AVE W 001.000.640.576.800.470.00 21.98 Total :160.86 111067 4/9/2009 072539 OTAK INC-WASHINGTON 030985355 E8FA.Services thru 03/06/09 E8FA.Services thru 03/06/09 412.200.630.594.320.410.00 15,901.20 Total :15,901.20 111068 4/9/2009 068316 PACE ENGINEERS INC 44278 E8JB.PWTF Application assistance for E8JB.PWTF Application assistance for 412.100.630.594.320.410.00 4,315.00 PWTF Application Assistance-Sewer 411.000.656.538.800.410.11 3,050.00 Total :7,365.00 111069 4/9/2009 008400 PETTY CASH - EPD 4/2/09 PETTY CASH POLICE ADMIN PETTY CASH 4/2/09 23Page: Packet Page 39 of 423 04/09/2009 Voucher List City of Edmonds 24 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111069 4/9/2009 (Continued)008400 PETTY CASH - EPD BLEACH FOR ANIMAL CONTROL 001.000.410.521.700.310.00 1.62 MICROSOFT ACCESS BOOK 001.000.410.521.220.310.00 54.44 CASH UNDER - TOO MUCH DISPERSED 001.000.000.369.810.000.00 1.00 COOKIES FOR 2/25 TAC MEETING 001.000.410.521.100.310.00 28.50 PARKING @ KING CO. COURTHOUSE 001.000.410.521.210.430.00 9.00 SGT ASSESSMENT CENTER REFRESH. 001.000.410.521.100.310.00 9.80 ARMORY TOOLS FROM HOME DEPOT 001.000.410.521.400.310.00 6.49 SUPPLIES FOR SMART 09-0570 001.000.410.521.210.310.00 18.50 MEAL FOR PRISONER @ EMC 001.000.410.523.600.310.00 6.20 COOKIES-POLICE FOUNDATION 3/24 001.000.410.521.100.310.00 10.48 LUNCH 3/31 ORAL BOARD 001.000.410.521.100.310.00 38.67 LUNCH 4/1 ORAL BOARD 001.000.410.521.100.310.00 20.10 Total :204.80 111070 4/9/2009 008350 PETTY CASH - PARKS & REC PCASH0407 PETTY CASH REIMBURSEMENT 24Page: Packet Page 40 of 423 04/09/2009 Voucher List City of Edmonds 25 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111070 4/9/2009 (Continued)008350 PETTY CASH - PARKS & REC GYMNASTICS CLEANING SUPPLIES 001.000.640.575.550.310.00 19.05 GYMNASTICS SUPPLIES 001.000.640.575.550.310.00 15.18 PRESCHOOL DIGITAL PRINTS 001.000.640.575.530.490.00 9.35 PRESCHOOL SUPPLIES FOR ART PROJECTS 001.000.640.575.530.310.00 3.26 PRESCHOOL SUPPLIES 001.000.640.575.530.310.00 9.79 Total :56.63 111071 4/9/2009 072384 PLAY-WELL TEKNOLOGIES PLAYWELL10295 LEGOS ENGINEERING CAMPS LEGO ENGINEERING CAMP #10295 001.000.640.574.200.410.00 1,125.00 LEGO ENGINEERING CAMP #10296 001.000.640.574.200.410.00 1,800.00 Total :2,925.00 111072 4/9/2009 065105 PORT SUPPLY 6120 Unit 304 - Fuel Connectors Unit 304 - Fuel Connectors 511.000.657.548.680.310.00 10.44 Sales Tax 511.000.657.548.680.310.00 0.93 Unit 491 - Lube6565 Unit 491 - Lube 511.000.657.548.680.310.00 29.40 Sales Tax 511.000.657.548.680.310.00 2.62 Total :43.39 111073 4/9/2009 071184 PROCOM 2009-1293 PROF SERV FIBER OPTIC PROJ Mar-09 Prof Serv Fiber Optic Proj 001.000.310.518.870.410.00 3,406.25 25Page: Packet Page 41 of 423 04/09/2009 Voucher List City of Edmonds 26 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :3,406.251110734/9/2009 071184 071184 PROCOM 111074 4/9/2009 070809 PUGET SOUND EXECUTIVE 09-148 COURT SECURITY COURT SECURITY 001.000.230.512.500.410.00 722.50 Total :722.50 111075 4/9/2009 030780 QUIRING MONUMENTS INC 97531 INSCRIPTION INSCRIPTION: JOHNSON 130.000.640.536.200.340.00 82.00 INSCRIPTION97532 INSCRIPTION: JOHNSON 130.000.640.536.200.340.00 80.00 INSCRIPTION97533 INSCRIPTION: JOHNSON 130.000.640.536.200.340.00 80.00 INSCRIPTION97666 INSCRIPTION: FULLER 130.000.640.536.200.340.00 80.00 Total :322.00 111076 4/9/2009 071467 S MORRIS COMPANY 70014 A/C #70014 - ANIMAL CONTROL-EDMONDS PD RECEIPT #471391 - 1 NPC 001.000.410.521.700.410.00 10.68 RECEIPT #471412 - 6 NPC 001.000.410.521.700.410.00 64.08 RECEIPT #671703 - 3 NPC 001.000.410.521.700.410.00 32.04 Total :106.80 111077 4/9/2009 067076 SEATTLE PUMP AND EQUIPMENT CO 09-757 Unit 31 - Reg Duty & Heavy Duty Cuffed Unit 31 - Reg Duty & Heavy Duty Cuffed 511.000.657.548.680.310.00 1,020.00 Sales Tax 511.000.657.548.680.310.00 90.78 Total :1,110.78 26Page: Packet Page 42 of 423 04/09/2009 Voucher List City of Edmonds 27 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111078 4/9/2009 072698 SIQVELAND, JODY SIQVELAND0406 REFUND CLASS REFUND DUE TO MEDICAL REASONS 001.000.000.239.200.000.00 99.00 Total :99.00 111079 4/9/2009 036955 SKY NURSERY 276865 MULCH FERTILE MULCH 001.000.640.576.810.310.00 134.85 Sales Tax 001.000.640.576.810.310.00 12.14 Total :146.99 111080 4/9/2009 037375 SNO CO PUD NO 1 2110016462 IRRIGATION CONTROL IRRIGATION CONTROL 001.000.640.576.800.470.00 28.29 UTILITY BILLING3890014081 750 15TH ST SW~ 130.000.640.536.500.470.00 417.27 UTILITY BILLING5040011628 750 15TH ST SW~ 130.000.640.536.500.470.00 117.38 IRRIGATION SYSTEM5070014260 IRRIGATION SYSTEM 001.000.640.576.800.470.00 28.29 Total :591.23 111081 4/9/2009 037375 SNO CO PUD NO 1 2260043795 SIGNAL LIGHT SIGNAL LIGHT 111.000.653.542.640.470.00 47.56 SIGNAL LIGHT3050047152 SIGNAL LIGHT 111.000.653.542.640.470.00 52.72 SIGNAL LIGHT3800017489 SIGNAL LIGHT 111.000.653.542.640.470.00 46.68 27Page: Packet Page 43 of 423 04/09/2009 Voucher List City of Edmonds 28 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111081 4/9/2009 (Continued)037375 SNO CO PUD NO 1 STREET LIGHTING6000013000 STREET LIGHTING 111.000.653.542.630.470.00 8,469.06 STREET LIGHTING6100013009 STREET LIGHTING 111.000.653.542.630.470.00 7,937.44 STREET LIGHTING6100013306 STREET LIGHTING 111.000.653.542.630.470.00 170.07 STREET LIGHTING6200013008 STREET LIGHTING 111.000.653.542.630.470.00 1,814.76 Total :18,538.29 111082 4/9/2009 038500 SO COUNTY SENIOR CENTER INC Mar-09 03/09 RECREATION SERVIES CONTRACT FEE Mar-09 Recreation Servies Contract Fee 001.000.390.519.900.410.00 5,000.00 Total :5,000.00 111083 4/9/2009 072687 SOCIAL MARKETING SERVICES INC 0309STORM Shuster-Stormwater Education Workshop Shuster-Stormwater Education Workshop 001.000.620.532.200.490.00 153.85 Total :153.85 111084 4/9/2009 038300 SOUND DISPOSAL CO 03587/0409 DISPOSAL SERVICES PARK MAINTENANCE DISPOSAL SERVICES 001.000.640.576.800.470.00 569.64 Total :569.64 111085 4/9/2009 038300 SOUND DISPOSAL CO 03583 garbage & recycle for PS garbage & recycle for PS 001.000.651.519.920.470.00 550.74 garbage & recycle for FAC03585 garbage & recycle for FAC 001.000.651.519.920.470.00 674.47 28Page: Packet Page 44 of 423 04/09/2009 Voucher List City of Edmonds 29 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111085 4/9/2009 (Continued)038300 SOUND DISPOSAL CO garbage & recycle for Library03586 garbage & recycle for Library 001.000.651.519.920.470.00 555.23 garbage & recycle-City Hall03588 garbage & recycle-City Hall 001.000.651.519.920.470.00 459.89 Total :2,240.33 111086 4/9/2009 069997 SRI TECHNOLOGIES INC 94008 E4GA.Roberts thru 03/28/09 E4GA.Roberts thru 03/28/09 412.300.630.594.320.410.00 1,072.50 E5MC.Roberts thru 03/28/09 125.000.640.594.750.410.00 1,430.00 Total :2,502.50 111087 4/9/2009 072694 STAPLETON AND ASSOC LLC 143 BASIC FINGERPRINT ID CLASS- MOORE FINGERPRINT CLASS 5/4-5/8/09 MOORE 001.000.410.521.400.490.00 595.00 Total :595.00 111088 4/9/2009 040430 STONEWAY ELECTRIC SUPPLY 1822805 Elect Supplies Elect Supplies 001.000.651.519.920.310.00 177.13 Sales Tax 001.000.651.519.920.310.00 15.76 Electric Supplies1822806 Electric Supplies 001.000.651.519.920.310.00 54.46 Sales Tax 001.000.651.519.920.310.00 4.85 Total :252.20 111089 4/9/2009 071577 TAYLOR, KATHLEEN 1050 Consultant Services 3/11-3/27/09. Consultant Services 3/11-3/27/09. 001.000.620.558.600.410.00 1,007.50 29Page: Packet Page 45 of 423 04/09/2009 Voucher List City of Edmonds 30 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,007.501110894/9/2009 071577 071577 TAYLOR, KATHLEEN 111090 4/9/2009 009350 THE DAILY HERALD COMPANY 1641378 E6DA.NPDES Public Notice ad E6DA.NPDES Public Notice ad 125.000.640.594.750.410.00 76.32 Total :76.32 111091 4/9/2009 009350 THE DAILY HERALD COMPANY 148134-3/31/2009 Vehicle & Equipment Mechanic ad, #09-14 Vehicle & Equipment Mechanic ad, #09-14 001.000.220.516.100.440.00 129.32 Summer Seasonal ads (pool) 001.000.220.516.100.440.00 150.02 Development Services Director ad, #09-15 001.000.220.516.100.440.00 139.13 Sewer MW I ad, #09-16 001.000.220.516.100.440.00 132.59 Total :551.06 111092 4/9/2009 009350 THE DAILY HERALD COMPANY 101415 NEWSPAPER ADS Council & Plan Brd Agendas 001.000.250.514.300.440.00 1,488.38 NEWSPAPER ADS1641452 Ordinance 3729 001.000.250.514.300.440.00 34.88 Total :1,523.26 111093 4/9/2009 066056 THE SEATTLE TIMES 042483000 Development Servies Director ad, #09-15 Development Servies Director ad, #09-15 001.000.220.516.100.440.00 1,183.44 Sewer MW I, #09-16 ad 001.000.220.516.100.440.00 467.88 Vehicle & Equipment Mechanic, #09-14 001.000.220.516.100.440.00 192.88 Total :1,844.20 111094 4/9/2009 038315 THYSSENKRUPP ELEVATOR 933751 SENIOR CENTER ELEVATOR MONITORING 30Page: Packet Page 46 of 423 04/09/2009 Voucher List City of Edmonds 31 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111094 4/9/2009 (Continued)038315 THYSSENKRUPP ELEVATOR SENIOR CENTER ELEVATOR Monitoring 001.000.651.519.920.480.00 11.94 Total :11.94 111095 4/9/2009 042260 TRAFFIC SAFETY SUPPLY CO 913722 Hydrant Pavement markers blue 100 per Hydrant Pavement markers blue 100 per 411.000.654.534.800.310.00 259.80 Freight 411.000.654.534.800.310.00 18.49 Sales Tax 411.000.654.534.800.310.00 24.77 Total :303.06 111096 4/9/2009 069592 USA MOBILITY WIRELESS S0298897C INV#S0298897C EDMONDS PD PAGERS 03/27/09 - 04/26/09 001.000.410.521.100.420.00 83.93 Total :83.93 111097 4/9/2009 044960 UTILITIES UNDERGROUND LOC CTR 9030108 utility locates utility locates 411.000.654.534.800.410.00 88.39 utility locates 411.000.655.535.800.410.00 88.39 utility locates 411.000.652.542.900.410.00 88.42 Total :265.20 111098 4/9/2009 011900 VERIZON NORTHWEST 425-712-0647 IRRIGATION SYSTEM IRRIGATION SYSTEM 001.000.640.576.800.420.00 43.91 MEADOWDALE PRESCHOOL425-745-5055 MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 66.99 Total :110.90 111099 4/9/2009 011900 VERIZON NORTHWEST 425-640-8169 PT EDWARDS SEWER PUMP STATION MONITOR 31Page: Packet Page 47 of 423 04/09/2009 Voucher List City of Edmonds 32 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111099 4/9/2009 (Continued)011900 VERIZON NORTHWEST Phone line for Sewer Lift Station at Pt 411.000.655.535.800.420.00 35.75 CITY HALL FIRE ALARM SYSTEM425-776-6829 CITY HALL FIRE ALARM SYSTEM 001.000.651.519.920.420.00 115.74 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 :192.02 111100 4/9/2009 011900 VERIZON NORTHWEST 425-771-0152 FS #16-FAX LINE FS #16-FAX LINE 001.000.510.522.200.420.00 52.12 Total :52.12 111101 4/9/2009 067865 VERIZON WIRELESS 0747515145 INV #074751545 ACCT#470497482-00001 CELL PHONES - NARCS 104.000.410.521.210.420.00 120.82 Total :120.82 111102 4/9/2009 067865 VERIZON WIRELESS 0747421347 C/A 571242650-0001 32Page: Packet Page 48 of 423 04/09/2009 Voucher List City of Edmonds 33 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111102 4/9/2009 (Continued)067865 VERIZON WIRELESS 2/23-3/22/09 Mayor's Office BB Cell 001.000.210.513.100.420.00 154.60 2/23-3/22/09 HR Dept BB Cell Phone 001.000.220.516.100.420.00 56.72 2/23-3/22/09 City Clerk's Office BB 001.000.250.514.300.420.00 56.72 2/23-3/22/09 Finance Dept BB Cell Phone 001.000.310.514.230.420.00 56.72 2/23-3/22/09 IT Dept BBCell Phone 001.000.310.518.880.420.00 359.65 2/23-3/22/09 Community Services BB Cell 001.000.610.519.700.420.00 56.72 2/23-3/22/09 Development Services BB 001.000.620.558.800.420.00 56.72 2/23-3/22/09 Building Dept BB Cell 001.000.620.524.100.420.00 56.72 2/23-3/22/09 Planning Dept BB Cell 001.000.620.558.600.420.00 56.72 2/23-3/22/09 PD BB Cell Phone Service 001.000.410.521.100.420.00 1,144.47 2/23-3/22/09 PD Air Cards 001.000.410.521.100.420.00 165.06 2/23-3/22/09 FD Admin BB Cell Phone 001.000.510.522.100.420.00 57.01 2/23-3/22/09 FD OPS BB Cell Phone 001.000.510.522.200.420.00 289.64 2/23-3/22/09 FD Prevention BB Cell 001.000.510.522.300.420.00 56.72 2/23-3/22/09 FD Air Cards 001.000.510.522.200.420.00 110.06 2/23-3/22/09 P&R Dept BB Cell Phone 001.000.640.574.100.420.00 57.29 2/23-3/22/09 PW Admin BB Cell Phone 001.000.650.519.910.420.00 56.72 33Page: Packet Page 49 of 423 04/09/2009 Voucher List City of Edmonds 34 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111102 4/9/2009 (Continued)067865 VERIZON WIRELESS 2/23-3/22/09 St Dept BB Cell Phone 411.000.652.542.900.420.00 57.58 2/23-3/22/09 Fleet BB Cell Phone Service 511.000.657.548.680.420.00 57.29 2/23-3/22/09 Water/ Sewer BB Cell Phone 411.000.654.534.800.420.00 28.36 2/23-3/22/09 Water/ Sewer BB Cell Phone 411.000.655.535.800.420.00 28.36 2/23-3/22/09 Engineering BB Cell Phone 001.000.620.532.200.420.00 145.34 2/23-3/22/09 WWTP BB Cell Phone Service 411.000.656.538.800.420.00 117.75 2/23-3/22/09 Fac Maint BB Cell Phone 001.000.651.519.920.420.00 62.86 2/23-3/22/09 Xourt BB Cell Phone Service 001.000.230.512.500.420.00 113.44 Total :3,459.24 111103 4/9/2009 065828 WA STATE CRIMINAL JUSTICE 2009-1591 INV#2009-1591 HOSTAGE NEG. FRAUSTO HOSTAGE NEGOTIATIONS 3/23-27/09 001.000.410.521.400.490.00 25.00 Total :25.00 111104 4/9/2009 065035 WASHINGTON STATE PATROL F0900321 TRAINING MISC CG,DH,DH,JW 001.000.510.522.400.490.00 400.00 Total :400.00 111105 4/9/2009 049500 WEST PUBLISHING 817987922 CODE UPDATES RCW updates 001.000.250.514.300.310.00 353.00 Sales Tax 001.000.250.514.300.310.00 31.42 Total :384.42 34Page: Packet Page 50 of 423 04/09/2009 Voucher List City of Edmonds 35 10:47:41AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111106 4/9/2009 064213 WSSUA TREASURER 361 UMPIRING OF LEAGUE GAMES LEAGUE GAMES UMPIRING 001.000.640.575.520.410.00 540.00 Total :540.00 111107 4/9/2009 070432 ZACHOR & THOMAS PS INC 903 MARCH, 2009 RETAINER March, 2009 Retainer 001.000.360.515.230.410.00 11,330.00 Total :11,330.00 Bank total :172,451.23128 Vouchers for bank code :front 172,451.23Total vouchers :Vouchers in this report128 35Page: Packet Page 51 of 423 04/16/2009 Voucher List City of Edmonds 1 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111108 4/16/2009 068449 3 GI SPORTS 150072 LINE UP CARDS LINE UP CARDS 001.000.640.575.520.310.00 150.00 Sales Tax 001.000.640.575.520.310.00 13.50 Total :163.50 111109 4/16/2009 065052 AARD PEST CONTROL 266651 RODENT CONTROL PEST CONTROL 001.000.640.576.800.480.00 75.00 Sales Tax 001.000.640.576.800.480.00 6.68 RODENT CONTROL266690 PEST CONTROL 001.000.640.576.800.480.00 85.00 Sales Tax 001.000.640.576.800.480.00 7.56 Total :174.24 111110 4/16/2009 066417 AIRGAS NOR PAC INC 101698162 M5Z34 CAL GAS 411.000.656.538.800.310.22 25.00 Sales Tax 411.000.656.538.800.310.22 2.23 Total :27.23 111111 4/16/2009 061540 ALLIED WASTE SERVICES 0197-001077698 FIRE STATION #20 FIRE STATION #20 001.000.651.519.920.470.00 119.01 1Page: Packet Page 52 of 423 04/16/2009 Voucher List City of Edmonds 2 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111111 4/16/2009 (Continued)061540 ALLIED WASTE SERVICES PUBLIC WORKS FACILITY0197-001077787 Public Works Facility 001.000.650.519.910.470.00 24.23 Public Works Facility 111.000.653.542.900.470.00 92.08 Public Works Facility 411.000.652.542.900.470.00 92.08 Public Works Facility 411.000.654.534.800.470.00 92.08 Public Works Facility 411.000.655.535.800.470.00 92.08 Public Works Facility 511.000.657.548.680.470.00 92.07 garbage for F/S #160197-001077858 garbage for F/S #16 001.000.651.519.920.470.00 124.69 garbage for MCC0197-001078546 garbage for MCC 001.000.651.519.920.470.00 57.38 Total :785.70 111112 4/16/2009 065568 ALLWATER INC 040909041 COEWASTE DRINKING WATER 411.000.656.538.800.310.11 21.85 Sales Tax 411.000.656.538.800.310.11 0.67 COEWASTE111308085 DRINKING WATER 411.000.656.538.800.310.11 18.90 Sales Tax 411.000.656.538.800.310.11 0.62 Total :42.04 111113 4/16/2009 069667 AMERICAN MARKETING 9661 BENCH PLAQUE 2Page: Packet Page 53 of 423 04/16/2009 Voucher List City of Edmonds 3 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111113 4/16/2009 (Continued)069667 AMERICAN MARKETING BENCH PLAQUE FOR CHIEF STERN 127.000.640.575.500.310.00 323.40 Freight 127.000.640.575.500.310.00 6.00 Sales Tax 127.000.640.575.500.310.00 31.29 Total :360.69 111114 4/16/2009 069751 ARAMARK 655-4202253 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 UNIFORM SERVICES655-4214935 PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 Sales Tax 001.000.640.576.800.240.00 3.23 Total :74.34 111115 4/16/2009 069751 ARAMARK 655-4202256 21580001 UNIFORM SERVICES 411.000.656.538.800.240.00 92.95 Sales Tax 411.000.656.538.800.240.00 8.27 Total :101.22 111116 4/16/2009 069751 ARAMARK 655-4202254 FAC MAINT UNIFORM SVC FAC MAINT UNIFORM SVC 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.60 3Page: Packet Page 54 of 423 04/16/2009 Voucher List City of Edmonds 4 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111116 4/16/2009 (Continued)069751 ARAMARK UNIFORM SVC655-4206906 UNIFORM SVC 111.000.653.542.900.240.00 3.51 UNIFORM SVC 411.000.652.542.900.240.00 3.51 Sales Tax 111.000.653.542.900.240.00 0.31 Sales Tax 411.000.652.542.900.240.00 0.31 UNIFORM SVC655-4206907 UNIFORM SVC 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.34 UNIFORM SVC655-4214936 UNIFORM SVC 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.84 4Page: Packet Page 55 of 423 04/16/2009 Voucher List City of Edmonds 5 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111116 4/16/2009 (Continued)069751 ARAMARK PW MATS655-4219548 PW MATS 001.000.650.519.910.410.00 1.75 PW MATS 111.000.653.542.900.410.00 6.65 PW MATS 411.000.652.542.900.410.00 6.65 PW MATS 411.000.654.534.800.410.00 6.65 PW MATS 411.000.655.535.800.410.00 6.65 PW MATS 511.000.657.548.680.410.00 6.65 Sales Tax 001.000.650.519.910.410.00 0.17 Sales Tax 111.000.653.542.900.410.00 0.63 Sales Tax 411.000.652.542.900.410.00 0.63 Sales Tax 411.000.654.534.800.410.00 0.63 Sales Tax 411.000.655.535.800.410.00 0.63 Sales Tax 511.000.657.548.680.410.00 0.64 UNIFORM SVC655-4219549 UNIFORM SVC 111.000.653.542.900.240.00 3.51 UNIFORM SVC 411.000.652.542.900.240.00 3.51 Sales Tax 111.000.653.542.900.240.00 0.34 Sales Tax 411.000.652.542.900.240.00 0.33 5Page: Packet Page 56 of 423 04/16/2009 Voucher List City of Edmonds 6 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111116 4/16/2009 (Continued)069751 ARAMARK UNIFORM SVC655-4219550 UNIFORM SVC 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.43 Total :174.75 111117 4/16/2009 071124 ASSOCIATED PETROLEUM 587338 75179 DIESEL FUEL 411.000.656.538.800.320.00 266.69 Sales Tax 411.000.656.538.800.320.00 23.74 Total :290.43 111118 4/16/2009 064343 AT&T 425-776-5316 PARKS FAX MODEM PARKS FAX MODEM 001.000.640.576.800.420.00 40.36 Total :40.36 111119 4/16/2009 064343 AT&T 425-774-0944 STATION #20 FAX STATION #20 FAX 001.000.510.522.200.420.00 35.18 Total :35.18 111120 4/16/2009 001835 AWARDS SERVICE INC 71503 RANGER NAME TAGS RANGER NAME TAGS 001.000.640.574.350.310.00 17.50 Sales Tax 001.000.640.574.350.310.00 1.66 Total :19.16 111121 4/16/2009 072581 BARK TIME BLOWER TRUCK SERVICE 9093 YARD WASTE YARD WASTE 001.000.640.576.800.470.00 189.50 Total :189.50 6Page: Packet Page 57 of 423 04/16/2009 Voucher List City of Edmonds 7 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111122 4/16/2009 002100 BARNARD, EARL 34 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 177.00 Total :177.00 111123 4/16/2009 072716 BATES, TISH BATES0409 REFUND REFUND DUE TO INSUFFICIENT REGISTRATION 001.000.000.239.200.000.00 18.00 Total :18.00 111124 4/16/2009 002500 BLUMENTHAL UNIFORM CO INC 739229 INV#739229 EDMONDS PD - COLLINS HAT, NAVY 001.000.410.521.220.240.00 49.39 Sales Tax 001.000.410.521.220.240.00 4.69 Total :54.08 111125 4/16/2009 072701 BURKLUND, MATTHEW 8-45800 RE:#7-0901-097 UTILITY REFUND RE: #7-0901-097 Utility Refund 411.000.000.233.000.000.00 82.70 Total :82.70 111126 4/16/2009 003328 CASCADE SYMPHONY ORCHESTRA CASCADE0414 TOURISM PROMOTION AGREEMENT TOURISM PROMOTION AGREEMENT 123.000.640.573.100.410.00 1,650.00 Total :1,650.00 111127 4/16/2009 003510 CENTRAL WELDING SUPPLY RN03091120 2954000 CYLINDER RENTAL 411.000.656.538.800.450.21 33.20 Sales Tax 411.000.656.538.800.450.21 2.95 Total :36.15 111128 4/16/2009 003510 CENTRAL WELDING SUPPLY LY142746 OPS SUPPLIES 7Page: Packet Page 58 of 423 04/16/2009 Voucher List City of Edmonds 8 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111128 4/16/2009 (Continued)003510 CENTRAL WELDING SUPPLY Stations' supplies 001.000.510.522.200.310.00 576.00 Sales Tax 001.000.510.522.200.310.00 51.26 Total :627.26 111129 4/16/2009 064840 CHAPUT, KAREN E CHAPUT10426 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #10426 001.000.640.574.200.410.00 154.00 Total :154.00 111130 4/16/2009 066382 CINTAS CORPORATION 460394697 UNIFORMS Stn. 17 - ALS 001.000.510.526.100.240.00 131.85 Stn. 17 - OPS 001.000.510.522.200.240.00 131.85 Sales Tax 001.000.510.526.100.240.00 11.74 Sales Tax 001.000.510.522.200.240.00 11.73 OPS UNIFORMS460394716 Stn. 20 001.000.510.522.200.240.00 140.24 Sales Tax 001.000.510.522.200.240.00 12.48 UNIFORMS460398829 Volunteers 001.000.510.522.410.240.00 20.12 Sales Tax 001.000.510.522.410.240.00 1.91 OPS UNIFORMS460398830 Stn. 16 001.000.510.522.200.240.00 81.31 Sales Tax 001.000.510.522.200.240.00 7.72 8Page: Packet Page 59 of 423 04/16/2009 Voucher List City of Edmonds 9 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111130 4/16/2009 (Continued)066382 CINTAS CORPORATION UNIFORMS460399885 Stn. 17 - ALS 001.000.510.526.100.240.00 131.85 Stn. 17 - OPS 001.000.510.522.200.240.00 131.85 Sales Tax 001.000.510.526.100.240.00 12.53 Sales Tax 001.000.510.522.200.240.00 12.52 OPS UNIFORMS460399908 Stn. 20 001.000.510.522.200.240.00 127.49 Sales Tax 001.000.510.522.200.240.00 12.11 Total :979.30 111131 4/16/2009 066070 CIT TECHNOLOGY FIN SERV INC 14018642 COPIER LEASE PW copier lease for PW 001.000.650.519.910.450.00 573.21 Total :573.21 111132 4/16/2009 019215 CITY OF LYNNWOOD 6916 POSTAGE FOR CRAZE EDMONDS PORTION OF POSTAGE FOR CRAZE 001.000.640.574.200.420.00 5,662.42 Total :5,662.42 111133 4/16/2009 035160 CITY OF SEATTLE 2-533584-460571 WATER USEAGE FOR THE MONTH OF - MARCH 09 WATER USEAGE FOR THE MONTH OF - MARCH 09 411.000.654.534.800.330.00 420.00 Total :420.00 111134 4/16/2009 004095 COASTWIDE LABORATORIES W2048134 SUPPLIES 9Page: Packet Page 60 of 423 04/16/2009 Voucher List City of Edmonds 10 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111134 4/16/2009 (Continued)004095 COASTWIDE LABORATORIES NIFTY NABBER, TOILET BOWL BRUSH 001.000.640.576.800.310.00 145.44 Sales Tax 001.000.640.576.800.310.00 13.82 SUPPLIESW2048585 LINERS, SEAT COVERS, CLEANER, ETC. 001.000.640.576.800.310.00 1,557.64 Sales Tax 001.000.640.576.800.310.00 147.98 SUPPLIESW2049865 BOWL MOP 001.000.640.576.800.310.00 5.68 Freight 001.000.640.576.800.310.00 5.00 Sales Tax 001.000.640.576.800.310.00 1.01 Total :1,876.57 111135 4/16/2009 004095 COASTWIDE LABORATORIES W2046958 OPS SUPPLIES Stations' supplies 001.000.510.522.200.310.00 334.74 Sales Tax 001.000.510.522.200.310.00 31.80 Total :366.54 111136 4/16/2009 065683 CORRY'S FINE DRY CLEANING March 2009 DRYCLEANING/LAUNDRY 03/09 EDMONDS PD DRY CLEANING FOR MARCH 2009 001.000.410.521.220.240.00 640.57 Total :640.57 111137 4/16/2009 065683 CORRY'S FINE DRY CLEANING 600049 OPS UNIFORMS BCs 001.000.510.522.200.240.00 40.89 10Page: Packet Page 61 of 423 04/16/2009 Voucher List City of Edmonds 11 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111137 4/16/2009 (Continued)065683 CORRY'S FINE DRY CLEANING PREVENTION UNIFORM600054 Fire Marshal 001.000.510.522.300.240.00 14.99 ADMIN UNIFORMS601330 FC 001.000.510.522.100.240.00 8.19 OPS UNIFORM604752 Asst Chief 001.000.510.522.200.240.00 24.54 OPS UNIFORMS607443 Admin BC 001.000.510.522.200.240.00 8.18 Total :96.79 111138 4/16/2009 072278 CUETER, THAYER CUETER10678 FUN WITH FROGS FUN WITH FROGS #10678 001.000.640.574.200.410.00 53.90 Total :53.90 111139 4/16/2009 070230 DEPARTMENT OF LICENSING SCOTT-DOL SCOTT - ALIEN FIREARM LICENSE APPL. ALIEN FIREARM LICENSE APPLICAT 001.000.000.237.190.000.00 15.00 STAVNSHOJ - ALIEN FIREARM LICENSE APPLSTAVNSHOJ-DOL ALIEN FIREARN LICENSE APPLICAT 001.000.000.237.190.000.00 15.00 Total :30.00 111140 4/16/2009 070230 DEPARTMENT OF LICENSING Monthly STATE SHARE OF CONCEALED PISTOL State Share of Concealed Pistol 001.000.000.237.190.000.00 774.00 Total :774.00 111141 4/16/2009 064531 DINES, JEANNIE 09-2979 MINUTE TAKING 4/7/09 Council Minutes 001.000.250.514.300.410.00 222.00 11Page: Packet Page 62 of 423 04/16/2009 Voucher List City of Edmonds 12 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :222.001111414/16/2009 064531 064531 DINES, JEANNIE 111142 4/16/2009 007675 EDMONDS AUTO PARTS 4747 UNIT 129 - FUEL CAP UNIT 129 - FUEL CAP 511.000.657.548.680.310.00 10.25 Sales Tax 511.000.657.548.680.310.00 0.91 UNIT 477 - SERP BELT4766 UNIT 477 - SERP BELT 511.000.657.548.680.310.00 43.75 Sales Tax 511.000.657.548.680.310.00 3.89 UNIT 477 - SERP BELT4785 UNIT 477 - SERP BELT 511.000.657.548.680.310.00 43.75 Sales Tax 511.000.657.548.680.310.00 3.89 UNIT 474 - VERSAFLEX4991 UNIT 474 - VERSAFLEX 511.000.657.548.680.310.00 20.25 Sales Tax 511.000.657.548.680.310.00 1.80 FLEET SHOP - COMPOSIT REPL5832 FLEET SHOP - COMPOSIT REPL 511.000.657.548.680.310.00 10.25 Sales Tax 511.000.657.548.680.310.00 0.91 Total :139.65 111143 4/16/2009 070683 EDMONDS MAIL & PARCEL 16409 UPS/ANALYSIS PLUS UPS/ANALYSIS PLUS 411.000.656.538.800.420.00 8.49 Sales Tax 411.000.656.538.800.420.00 0.75 12Page: Packet Page 63 of 423 04/16/2009 Voucher List City of Edmonds 13 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111143 4/16/2009 (Continued)070683 EDMONDS MAIL & PARCEL UPS/ANALYSIS PLUS16450 UPS/ANALYSIS PLUS 411.000.656.538.800.420.00 8.47 Sales Tax 411.000.656.538.800.420.00 0.80 Total :18.51 111144 4/16/2009 008812 ELECTRONIC BUSINESS MACHINES 043960 Canon 5870 Copier maintenance and color Canon 5870 Copier maintenance and color 001.000.610.519.700.480.00 58.61 Canon 5870 Copier maintenance and color 001.000.220.516.100.480.00 58.59 Canon 5870 Copier maintenance and color 001.000.210.513.100.480.00 58.58 Sales Tax 001.000.610.519.700.480.00 5.57 Sales Tax 001.000.220.516.100.480.00 5.57 Sales Tax 001.000.210.513.100.480.00 5.56 Total :192.48 111145 4/16/2009 071859 EVISTON, SUZANNE P 04/11/09 BOARDING ROCKY 3/28-4/5/09 EDMONDS PD BOARDING ROCKY 3/28-4/5/09 001.000.410.521.260.410.00 261.00 Total :261.00 111146 4/16/2009 062290 FEDEX KINKOS OFFICE AND PRINT 5174000007794 OVERSIZE COPYING OVERSIZE COPYING 001.000.640.576.800.490.00 72.90 Sales Tax 001.000.640.576.800.490.00 6.56 Total :79.46 111147 4/16/2009 009815 FERGUSON ENTERPRISES INC 1450414 17983 13Page: Packet Page 64 of 423 04/16/2009 Voucher List City of Edmonds 14 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111147 4/16/2009 (Continued)009815 FERGUSON ENTERPRISES INC UNION/COPPER TUBE 411.000.656.538.800.310.21 145.53 Sales Tax 411.000.656.538.800.310.21 12.95 179831450441 FITTINGS 411.000.656.538.800.310.21 65.00 Sales Tax 411.000.656.538.800.310.21 5.79 179831456312 VALVE 411.000.656.538.800.310.21 416.10 Sales Tax 411.000.656.538.800.310.21 39.53 Total :684.90 111148 4/16/2009 071311 FORMS AND FILING INC 130075A INV #130075A CUST#8151 EDMONDS PD MANILA END TAB FOLDERS- 11PT 001.000.410.521.110.310.00 484.75 Freight 001.000.410.521.110.310.00 69.49 Sales Tax 001.000.410.521.110.310.00 52.66 Total :606.90 111149 4/16/2009 072515 GOOGLE INC 692594 INTERNET ANTI-VIRUS & SPAM MAINT FEE Apr-09 Internet Anti-Virus & Spam Maint 001.000.310.518.880.480.00 556.82 Total :556.82 111150 4/16/2009 012199 GRAINGER 9869014127 FS 17 - TOGGLE SWITCH FS 17 - TOGGLE SWITCH 001.000.651.519.920.310.00 10.20 Sales Tax 001.000.651.519.920.310.00 0.90 14Page: Packet Page 65 of 423 04/16/2009 Voucher List City of Edmonds 15 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :11.101111504/16/2009 012199 012199 GRAINGER 111151 4/16/2009 012233 GRAYBAR ELECTRIC COMPANY INC 940563619 FS 17 - ELECT SUPPLIES FS 17 - ELECT SUPPLIES 001.000.651.519.920.310.00 38.16 Freight 001.000.651.519.920.310.00 12.09 001.000.651.519.920.310.00 4.77 Total :55.02 111152 4/16/2009 072702 GREENE, LAWRENCE 2-19075 RE: 40025343-803 JJ5 UTILITY REFUND RE: 40025343-803 JJ5 Utility Refund 411.000.000.233.000.000.00 51.58 Total :51.58 111153 4/16/2009 012560 HACH COMPANY 6172256 112830 LAB SUPLLIES 411.000.656.538.800.310.31 377.45 Freight 411.000.656.538.800.310.31 26.95 Sales Tax 411.000.656.538.800.310.31 38.43 Total :442.83 111154 4/16/2009 067862 HOME DEPOT CREDIT SERVICES 3113650 6035322500959949 KNEE PADS/ROD/MASTIC TAPE 411.000.656.538.800.310.21 99.52 Sales Tax 411.000.656.538.800.310.21 8.95 60353225009599494015848 ANCHOR BOLT 411.000.656.538.800.310.21 28.56 Sales Tax 411.000.656.538.800.310.21 2.54 15Page: Packet Page 66 of 423 04/16/2009 Voucher List City of Edmonds 16 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111154 4/16/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES 60353225009599496106005 CONCRETE 411.000.656.538.800.310.21 27.79 Sales Tax 411.000.656.538.800.310.21 2.50 60353225009599497092872 WIRE FITTING 411.000.656.538.800.310.21 3.20 Sales Tax 411.000.656.538.800.310.21 0.28 6035322500959949FCH-003192542 LATE FEE 411.000.656.538.800.310.21 20.00 Total :193.34 111155 4/16/2009 067862 HOME DEPOT CREDIT SERVICES 1032614 CITY HALL - SLIDERS SUPPLIES CITY HALL - SLIDERS SUPPLIES 001.000.651.519.920.310.00 58.46 Sales Tax 001.000.651.519.920.310.00 5.26 BARK, HOSE, SUPPLIES1036888 BARK, HOSE, SUPPLIES 411.000.654.534.800.310.00 48.58 Sales Tax 411.000.654.534.800.310.00 4.37 SHOP SUPPLIES1585072 SHOP SUPPLIES 001.000.651.519.920.310.00 5.40 Sales Tax 001.000.651.519.920.310.00 0.48 PS - SUPPLIES2575683 PS - SUPPLIES 001.000.651.519.920.310.00 9.03 Sales Tax 001.000.651.519.920.310.00 0.81 16Page: Packet Page 67 of 423 04/16/2009 Voucher List City of Edmonds 17 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111155 4/16/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES YOST POOL - SUPPLIES2591387 YOST POOL - SUPPLIES 001.000.651.519.920.310.00 16.34 Sales Tax 001.000.651.519.920.310.00 1.47 FAC - HD DR SWEEP FOR DOORS3034320 FAC - HD DR SWEEP FOR DOORS 001.000.651.519.920.310.00 21.40 Sales Tax 001.000.651.519.920.310.00 1.93 GE WD SUPPLIES3034390 GE WD SUPPLIES 411.000.655.535.800.310.00 3.89 Sales Tax 411.000.655.535.800.310.00 0.35 POSTHOLE DIGGER, SCREW GUN, SUPPLIES3107427 POSTHOLE DIGGER, SCREW GUN, SUPPLIES 111.000.653.542.640.310.00 49.95 Sales Tax 111.000.653.542.640.310.00 4.49 FAC - DOOR REPAIR SUPPLIES37240 FAC - DOOR REPAIR SUPPLIES 001.000.651.519.920.310.00 31.15 Sales Tax 001.000.651.519.920.310.00 2.80 WADE JAMES - SUMP MOTOR4573590 WADE JAMES - SUMP MOTOR 001.000.651.519.920.310.00 142.00 Sales Tax 001.000.651.519.920.310.00 12.78 PW - SUPPLIES5033809 PW - SUPPLIES 001.000.651.519.920.310.00 9.20 Sales Tax 001.000.651.519.920.310.00 0.82 17Page: Packet Page 68 of 423 04/16/2009 Voucher List City of Edmonds 18 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111155 4/16/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES FITTINGS SUPPLIES5083003 FITTINGS SUPPLIES 411.000.654.534.800.310.00 25.53 Sales Tax 411.000.654.534.800.310.00 2.29 PS - SUPPLIES5582654 PS - SUPPLIES 001.000.651.519.920.310.00 11.97 Sales Tax 001.000.651.519.920.310.00 1.07 CITY HALL - DOOR CLOSER581854 CITY HALL - DOOR CLOSER 001.000.651.519.920.310.00 64.98 Sales Tax 001.000.651.519.920.310.00 5.84 UNIT 64 - SUPPLIES6562531 UNIT 64 - SUPPLIES 111.000.653.542.310.310.00 22.30 Sales Tax 111.000.653.542.310.310.00 2.00 CONCRETE SAW FITTINGS, SUPPLIES7041593 CONCRETE SAW FITTINGS, SUPPLIES 111.000.653.542.900.310.00 44.36 Sales Tax 111.000.653.542.900.310.00 3.99 FS 17 - CAMLOCK7573057 FS 17 - CAMLOCK 001.000.651.519.920.310.00 5.47 FS 20 - THESHOLDS 001.000.651.519.920.310.00 27.13 Sales Tax 001.000.651.519.920.310.00 2.93 18Page: Packet Page 69 of 423 04/16/2009 Voucher List City of Edmonds 19 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111155 4/16/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES FS 20 - SUPPLIES7592085 FS 20 - SUPPLIES 001.000.651.519.920.310.00 15.35 Sales Tax 001.000.651.519.920.310.00 1.38 EDP SIGN GLUE8563841 EDP SIGN GLUE 111.000.653.542.640.310.00 6.95 Sales Tax 111.000.653.542.640.310.00 0.62 LIBRARY - TOUCH UP8583810 LIBRARY - TOUCH UP 001.000.651.519.920.310.00 25.52 Sales Tax 001.000.651.519.920.310.00 2.29 EDP SIGNS LIQUID NAILS8583841 EDP SIGNS LIQUID NAILS 111.000.653.542.640.310.00 7.41 Sales Tax 111.000.653.542.640.310.00 0.66 FS 17 - SUPPLIES9042614 FS 17 - SUPPLIES 001.000.651.519.920.310.00 3.48 Sales Tax 001.000.651.519.920.310.00 0.31 STEEL RAKES9106891 STEEL RAKES 411.000.654.534.800.310.00 29.94 Sales Tax 411.000.654.534.800.310.00 2.69 SVC FEE REFUNDFCH-003104399 SVC FEE REFUND 001.000.651.519.920.310.00 -20.00 19Page: Packet Page 70 of 423 04/16/2009 Voucher List City of Edmonds 20 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111155 4/16/2009 (Continued)067862 HOME DEPOT CREDIT SERVICES SVC FEESFCH-003193244 SVC FEES 111.000.653.542.900.310.00 5.00 SVC FEES 411.000.654.534.800.310.00 5.00 SVC FEES 001.000.651.519.920.310.00 5.00 SVC FEES 411.000.655.535.800.310.00 5.00 Total :747.42 111156 4/16/2009 072466 HOME STREET BANK E5MC.Ret7 Premium Const Retainage #7 Premium Const Retainage #7 412.200.630.594.320.650.00 16.17 Premium Const Retainage #7 125.000.640.594.750.650.00 8,834.28 Total :8,850.45 111157 4/16/2009 072092 HSBC BUSINESS SOLUTIONS B03926 ROUNDUP ROUNDUP AND CASORON 001.000.640.576.800.310.00 711.86 Sales Tax 001.000.640.576.800.310.00 63.36 Total :775.22 111158 4/16/2009 070042 IKON FINANCIAL SERVICES 79138299 COPIER LEASE Cannon Image Runner 2/19-3/23 001.000.250.514.300.450.00 978.09 Total :978.09 111159 4/16/2009 072650 KCDA PURCHASING COOPERATIVE 3300253 INV#3300253 EDMONDS PD 20Page: Packet Page 71 of 423 04/16/2009 Voucher List City of Edmonds 21 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111159 4/16/2009 (Continued)072650 KCDA PURCHASING COOPERATIVE HALOGEN DESK LAMP 001.000.410.521.910.310.00 120.00 HANDLING FEE 001.000.410.521.910.310.00 12.60 Sales Tax 001.000.410.521.910.310.00 11.40 Total :144.00 111160 4/16/2009 066585 KINNEY, DON 4/9/09 OT from sick leave buy back not OT from sick leave buy back not 001.000.410.521.220.110.00 31.97 Total :31.97 111161 4/16/2009 066064 LISTEN AUDIOLOGY SERVICE INC 2183 Hearing Testing 3/25/09 (61 employees) Hearing Testing 3/25/09 (61 employees) 001.000.220.516.100.410.00 1,082.00 Total :1,082.00 111162 4/16/2009 018980 LYNNWOOD HONDA 658538 SUPPLIES HOSE, TRIGGER 001.000.640.576.800.310.00 60.66 Sales Tax 001.000.640.576.800.310.00 5.76 Total :66.42 111163 4/16/2009 019583 MANPOWER INC 18726673 RECEPTIONIST COVERAGE 3/31 THRU 4/3/09. RECEPTIONIST COVERAGE 3/31 THRU 4/3/09. 001.000.620.558.800.410.00 308.37 Total :308.37 111164 4/16/2009 019920 MCCANN, MARIAN 33 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.290.00 6,270.75 Total :6,270.75 111165 4/16/2009 020039 MCMASTER-CARR SUPPLY CO 25004931 123106800 21Page: Packet Page 72 of 423 04/16/2009 Voucher List City of Edmonds 22 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111165 4/16/2009 (Continued)020039 MCMASTER-CARR SUPPLY CO SAFETY GLASSES/PIPE FITTINGS 411.000.656.538.800.310.21 181.28 Freight 411.000.656.538.800.310.21 6.70 Total :187.98 111166 4/16/2009 020900 MILLERS EQUIP & RENT ALL INC 84911 131 PROPANE 411.000.656.538.800.310.21 17.88 Sales Tax 411.000.656.538.800.310.21 1.59 Total :19.47 111167 4/16/2009 024302 NELSON PETROLEUM 0399648-IN 01-000817 ANALYSIS KIT 411.000.656.538.800.310.21 864.00 Sales Tax 411.000.656.538.800.310.21 76.90 Total :940.90 111168 4/16/2009 025217 NORTH SOUND HOSE & FITTINGS 28762 CITYEDMTRE HOSES/ALUMINUM 411.000.656.538.800.310.21 399.84 Sales Tax 411.000.656.538.800.310.21 36.79 Total :436.63 111169 4/16/2009 066391 NORTHSTAR CHEMICAL INC 0100108 SODIUM BISULFITE SODIUM BISULFITE 411.000.656.538.800.310.54 1,145.50 Sales Tax 411.000.656.538.800.310.54 101.95 Total :1,247.45 111170 4/16/2009 061013 NORTHWEST CASCADE INC 0923385 HONEY BUCKET RENTAL 22Page: Packet Page 73 of 423 04/16/2009 Voucher List City of Edmonds 23 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111170 4/16/2009 (Continued)061013 NORTHWEST CASCADE INC HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 38.00 HONEY BUCKET RENTAL0923402 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 57.00 HONEY BUCKET RENTAL0923449 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 19.00 HONEY BUCKET RENTAL0923704 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 82.27 HONEY BUCKET RENTAL0923885 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 180.29 HONEY BUCKET RENTAL0923886 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 180.29 HONEY BUCKET RENTAL0926084 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 438.38 Total :995.23 111171 4/16/2009 072662 NORTHWEST UNDERWATER CONST E2FC.Anchor Strap E2FC.Final Pmt Anchor Strap E2FC.Final Pmt Anchor Strap 412.200.630.594.320.650.00 6,604.15 Total :6,604.15 111172 4/16/2009 025690 NOYES, KARIN 000 00 624 ADB Mines 4/1/09. ADB Mines 4/1/09. 001.000.620.558.600.410.00 160.00 Total :160.00 111173 4/16/2009 063511 OFFICE MAX INC 366448 INV#366448 ACCT#520437 250POL 23Page: Packet Page 74 of 423 04/16/2009 Voucher List City of Edmonds 24 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111173 4/16/2009 (Continued)063511 OFFICE MAX INC WHITE ENVELOPES 001.000.410.521.100.310.00 19.66 CATALOG ENVELOPES 9 X 12 001.000.410.521.100.310.00 59.20 BLACK RETRACTABLE PENS 001.000.410.521.100.310.00 109.60 BLACK MARKERS 001.000.410.521.100.310.00 12.48 MARKS A LOT MARKERS -BLACK 001.000.410.521.100.310.00 5.70 CERT. DOCUMENT COVERS 001.000.410.521.100.310.00 45.21 BLACK 1/5" BINDERS 001.000.410.521.100.310.00 27.12 Sales Tax 001.000.410.521.100.310.00 26.50 Total :305.47 111174 4/16/2009 063511 OFFICE MAX INC 322758 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 257.31 Sales Tax 001.000.250.514.300.310.00 24.45 Total :281.76 111175 4/16/2009 070166 OFFICE OF THE STATE TREASURER March COURT, BLDG CODE & JIS TRANSMITTAL 24Page: Packet Page 75 of 423 04/16/2009 Voucher List City of Edmonds 25 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111175 4/16/2009 (Continued)070166 OFFICE OF THE STATE TREASURER Emergency Medical Services & Trauma 001.000.000.237.120.000.00 1,712.01 PSEA 1 ,2,3 Account 001.000.000.237.130.000.00 36,067.20 Building Code Fee Account 001.000.000.237.150.000.00 121.50 State Patrol Death Investigations 001.000.000.237.170.000.00 575.25 Judicial Information Systems Account 001.000.000.237.180.000.00 5,986.04 School Zone Safety Account 001.000.000.237.200.000.00 413.59 auto theft prev 001.000.000.237.250.000.00 3,276.67 traumatic brain 001.000.000.237.260.000.00 623.13 Total :48,775.39 111176 4/16/2009 066339 PACIFIC OFFICE AUTOMATION 773943 B/W copy overage fee 25Page: Packet Page 76 of 423 04/16/2009 Voucher List City of Edmonds 26 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111176 4/16/2009 (Continued)066339 PACIFIC OFFICE AUTOMATION B/W copy overage fee 411.000.654.534.800.480.00 6.40 B/W copy overage fee 411.000.655.535.800.480.00 6.40 B/W copy overage fee 411.000.652.542.900.480.00 6.40 B/W copy overage fee 111.000.653.542.900.480.00 6.41 Color copy overage fee 411.000.654.534.800.480.00 20.58 Color copy overage fee 411.000.655.535.800.480.00 20.58 Color copy overage fee 411.000.652.542.900.480.00 20.58 Color copy overage fee 111.000.653.542.900.480.00 20.59 Sales Tax 411.000.654.534.800.480.00 2.40 Sales Tax 411.000.655.535.800.480.00 2.40 Sales Tax 411.000.652.542.900.480.00 2.40 Sales Tax 111.000.653.542.900.480.00 2.41 Total :117.55 111177 4/16/2009 008475 PETTY CASH - PUBLIC WORKS 4/1-4/5/09 O/S EPD#09-1209 O/S EPD#09-1209 411.000.000.369.810.000.00 120.00 UNIT EQ40WR LIC FEES 511.100.657.594.480.640.00 32.75 UNIT EQ43WQ LIC FEES 511.100.657.594.480.640.00 32.75 Total :185.50 26Page: Packet Page 77 of 423 04/16/2009 Voucher List City of Edmonds 27 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111178 4/16/2009 072693 PHH LLC PLN20080069 REFUND FOR DESIGN REVIEW. APPLICATION REFUND FOR DESIGN REVIEW. APPLICATION 001.000.000.257.620.000.00 200.00 Total :200.00 111179 4/16/2009 072444 PREMIUM CONSTRUCTION GROUP E5MC.Pmt 7 E5MC.Stm Drn Thru 03/31/09 E5MC.Stm Drn Thru 03/31/09 412.200.630.594.320.650.00 335.85 E5MC.Park thru 03/31/09 125.000.640.594.750.650.00 182,427.22 Total :182,763.07 111180 4/16/2009 064088 PROTECTION ONE 31146525 24 HOUR ALARM MONITORING -CITY HALL 24 hour alarm monitoring-CH~ 001.000.651.519.920.420.00 36.75 Total :36.75 111181 4/16/2009 065579 QUIKSIGN 57296 cu-08-63/Premera Sign Installation cu-08-63/Premera Sign Installation 001.000.620.558.600.410.11 169.00 Sales Tax 001.000.620.558.600.410.11 15.04 CU-08-65 Sound Transit Sign57301 CU-08-65 Sound Transit Sign 001.000.620.558.600.410.11 169.00 Sales Tax 001.000.620.558.600.410.11 15.04 CU-09-2/KUPC sign installation.57486 CU-09-2/KUPC sign installation. 001.000.620.558.600.410.11 169.00 Sales Tax 001.000.620.558.600.410.11 15.04 Total :552.12 111182 4/16/2009 072214 RT CORPORATION SI-135691 RT3659 27Page: Packet Page 78 of 423 04/16/2009 Voucher List City of Edmonds 28 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111182 4/16/2009 (Continued)072214 RT CORPORATION QAQC SAMPLES 411.000.656.538.800.310.31 286.50 Total :286.50 111183 4/16/2009 072704 RUSSELL, HEATHER RUSSELL0220 REFUND REFUND 001.000.000.239.200.000.00 4.00 Total :4.00 111184 4/16/2009 068864 SANKEI TRAVEL OF AMERICAS INC 367379 STUDENT TRIP AIRFARE AIRFARE FOR STUDENTS TRAVELING TO JAPAN 623.200.210.557.210.430.00 16,485.40 Total :16,485.40 111185 4/16/2009 061482 SEA-WESTERN INC 132815 OPS REPAIR/MAINT test/repair of cylinder 001.000.510.522.200.480.00 30.00 Sales Tax 001.000.510.522.200.480.00 2.85 Total :32.85 111186 4/16/2009 036955 SKY NURSERY 276902 PLANTS FOR FERRY TRIANGLE PLANTS FOR FERRY TRIANGLE, MULCH FOR 125.000.640.576.800.310.00 282.67 Sales Tax 125.000.640.576.800.310.00 25.44 Total :308.11 111187 4/16/2009 037375 SNO CO PUD NO 1 415021932 463-001-867-1 9805 EDMOND WAY/WESTGATE 411.000.656.538.800.471.62 26.68 Sales Tax 411.000.656.538.800.471.62 1.60 28Page: Packet Page 79 of 423 04/16/2009 Voucher List City of Edmonds 29 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111187 4/16/2009 (Continued)037375 SNO CO PUD NO 1 620-001-500-3674019629 VARIOUS LOCATIONS 411.000.656.538.800.471.62 6.76 Sales Tax 411.000.656.538.800.471.62 0.41 Total :35.45 111188 4/16/2009 037375 SNO CO PUD NO 1 2880012519 SIGNAL LIGHT SIGNAL LIGHT 111.000.653.542.640.470.00 29.83 TRAFFIC SIGNAL4510017488 TRAFFIC SIGNAL 111.000.653.542.640.470.00 28.29 TELEMETRY SYSTEM4640017416 TELEMETRY SYSTEM 411.000.654.534.800.470.00 28.13 Total :86.25 111189 4/16/2009 064351 SNOHOMISH COUNTY TREASURER 2009037 INV #2009037 EDMONDS PD 46.08 BOOKINGS FOR 3/09 001.000.410.523.600.510.00 4,274.38 517.67 JAIL HOUSING DAYS FOR 03/09 001.000.410.523.600.510.00 31,634.81 Total :35,909.19 111190 4/16/2009 070167 SNOHOMISH COUNTY TREASURER march 09 march crime victims march crime victims 001.000.000.237.140.000.00 914.09 Total :914.09 111191 4/16/2009 072703 SPOKANE CO SHERIFF'S OFFICE 04/08/09 LATENT PRINT CLASS 5/14/09 EDMONDS PD LATENT PRINT CLASS-MOORE 001.000.410.521.400.490.00 275.00 LATENT PRINT CLASS-LP MILLER 001.000.410.521.400.490.00 275.00 29Page: Packet Page 80 of 423 04/16/2009 Voucher List City of Edmonds 30 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :550.001111914/16/2009 072703 072703 SPOKANE CO SHERIFF'S OFFICE 111192 4/16/2009 070677 SPRINT 502779811-016 INV#502779811-016 EDMONDS PD DATA CARDS 04/04 - 05/06/09 001.000.410.521.220.420.00 169.97 Total :169.97 111193 4/16/2009 046200 STATE OF WASHINGTON Q1-09 600 200 320 LEASEHOLD TAX LIABILITY Q1-09 Leasehold Tax Liability 001.000.000.237.220.000.00 4,956.44 Q1-09 Leasehold Tax Liability 001.000.000.362.500.000.00 0.07 Total :4,956.51 111194 4/16/2009 072561 STEINIKE, RUSS STEINIKE4/09 Certification Legal/Management Certification Legal/Management 001.000.620.524.100.490.00 220.00 Total :220.00 111195 4/16/2009 071585 STERICYCLE INC 3000423120 INV#3000423120, CUST#6076358 EDMONDS PD MINIMUM MONTHLY SERVICE CHG 001.000.410.521.910.410.00 10.00 Sales Tax 001.000.410.521.910.410.00 0.36 Total :10.36 111196 4/16/2009 040250 STEUBER DISTRIBUTING 173841 BEAUTIFICATION PROGRAM BEAUTIFICATION PROGRAM SUPPLIES 125.000.640.576.800.310.00 758.18 Total :758.18 111197 4/16/2009 009350 THE DAILY HERALD COMPANY 1643224 NEWSPAPER ADS Ordinance 3730 001.000.250.514.300.440.00 29.96 NEWSPAPER ADS1643226 Ordinance 3731 001.000.250.514.300.440.00 31.60 30Page: Packet Page 81 of 423 04/16/2009 Voucher List City of Edmonds 31 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :61.561111974/16/2009 009350 009350 THE DAILY HERALD COMPANY 111198 4/16/2009 009350 THE DAILY HERALD COMPANY 1639024 CU-08-65/Sound Transit Legal Notices CU-08-65/Sound Transit Legal Notices 001.000.620.558.600.440.00 24.22 CU-08-63/Premera Legal Notices.1641046 CU-08-63/Premera Legal Notices. 001.000.620.558.600.440.00 25.04 SM-05-94/Milo Vljevic legal notices.1641093 SM-05-94/Milo Vljevic legal notices. 001.000.620.558.600.440.00 27.50 S-08-77/Tara Green legal notices.1643030 S-08-77/Tara Green legal notices. 001.000.620.558.600.440.00 22.58 Total :99.34 111199 4/16/2009 071590 TOWEILL RICE TAYLOR LLC March2009 Hearing Examiner Services March 2009. Hearing Examiner Services March 2009. 001.000.620.558.600.410.00 3,500.00 Edmonds Yacht Club postage re ADB-08-61.March2009-EXP Edmonds Yacht Club postage re ADB-08-61. 001.000.620.558.600.410.00 7.21 Total :3,507.21 111200 4/16/2009 061192 UNITED PIPE & SUPPLY 8150822 PARK IMPROVEMENT DRIP LINE, STAKES 125.000.640.576.800.310.00 610.50 Sales Tax 125.000.640.576.800.310.00 58.00 IRRIGATION SUPPLIES8150841 RACHET CUTTER, COUPLER 001.000.640.576.800.310.00 40.52 Sales Tax 001.000.640.576.800.310.00 3.85 Total :712.87 111201 4/16/2009 062693 US BANK 3181 04/06/09 INV#3181 04/06/09 BARD - EDMONDS 31Page: Packet Page 82 of 423 04/16/2009 Voucher List City of Edmonds 32 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111201 4/16/2009 (Continued)062693 US BANK ST. SURVIVAL TRAINING/YAMANE 3/09 001.000.410.521.400.430.00 193.50 FOOD/REGIONAL TR. MTG 3/17/09 001.000.410.521.400.430.00 18.77 FOOD/BACKGROUND INV. CLASS 001.000.410.521.400.430.00 18.96 RANGE TARGETS TRAINING 001.000.410.521.400.310.00 128.00 #3256 GANNON 04/06/09 - EDMONDS PD3256 04/09 SURFACE MATS, PENS, ORGANIZER 001.000.410.521.910.310.00 323.25 COFFEE, BATTERIES 001.000.410.521.100.310.00 75.44 INSPECTION/REPAIR 001.000.410.521.220.480.00 290.00 TAC MEETING 001.000.410.521.100.430.00 27.92 #3512 04-06-09 TRAINING- EDMONDS3512 04-06-09 5 WHITE 3" BINDERS 001.000.410.521.210.310.00 57.38 Total :1,133.22 111202 4/16/2009 062693 US BANK 0067-3207 Retirement poster frame for Debbie Retirement poster frame for Debbie 001.000.210.513.100.410.00 360.39 Economic Development web seminar 001.000.240.513.110.490.00 74.00 March 2009 Snoh. County Mayor's0067-3264 March 2009 Snoh. County Mayor's 001.000.210.513.100.490.00 20.00 April 2009 Snoh. County Mayor's 001.000.210.513.100.490.00 17.97 32Page: Packet Page 83 of 423 04/16/2009 Voucher List City of Edmonds 33 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111202 4/16/2009 (Continued)062693 US BANK Development Services Director Ad, #09-150067-3280 Development Services Director Ad, #09-15 001.000.220.516.100.440.00 200.00 DSD ad, #09-15 001.000.220.516.100.440.00 25.00 Assessment Center assessor lunches 001.000.220.516.210.410.00 215.52 Assessment Center assessor food 3/11/09 001.000.220.516.210.410.00 93.26 Assessment Center assessor lunch 3/11/09 001.000.220.516.210.410.00 23.95 Assessor lodging (3/11) M. Feldhausen 001.000.220.516.210.410.00 109.79 Assessor lodging (3/11/09) S. Siebert 001.000.220.516.210.410.00 109.79 Assessor lodging (3/11/09) F. Simon 001.000.220.516.210.410.00 109.79 Total :1,359.46 111203 4/16/2009 062693 US BANK 7330 CREDIT CARD TRANSACTIONS SISTER CITY SUPPLIES FOR PARENT/STUDENT 623.200.210.557.210.490.00 19.68 BINDERS FOR SISTER CITY 623.200.210.557.210.490.00 31.08 Total :50.76 111204 4/16/2009 062693 US BANK Rob Chave 4/09 APA WEB CONFERENCE 4/15/09 FOR ROB APA WEB CONFERENCE 4/15/09 FOR ROB 001.000.620.558.600.490.00 210.00 Total :210.00 111205 4/16/2009 062693 US BANK 3389 Supplies for Citizen Levy Review Com. Supplies for Citizen Levy Review Com. 001.000.110.511.100.310.00 163.29 33Page: Packet Page 84 of 423 04/16/2009 Voucher List City of Edmonds 34 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :163.291112054/16/2009 062693 062693 US BANK 111206 4/16/2009 062693 US BANK 3173 ALLISON fire hose brackets 001.000.510.522.200.359.00 257.17 WHITE3454 waterproof paper 001.000.510.522.200.310.00 31.98 ALS TRAVEL3496 Beardsley-Cascade Med conf 001.000.510.526.100.430.00 225.50 ADMIN SUPPLIES3504 DeLisle memorial 001.000.510.522.100.310.00 21.76 Total :536.41 111207 4/16/2009 064423 USA BLUE BOOK 786604 391128 ODOR ABSORBER 411.000.656.538.800.310.21 1,132.30 Freight 411.000.656.538.800.310.21 176.58 Total :1,308.88 111208 4/16/2009 011900 VERIZON NORTHWEST 425-744-1681 SEAVIEW PARK IRRIGATION MODEM SEAVIEW PARK IRRIGATION MODEM 001.000.640.576.800.420.00 44.48 SIERRA PARK IRRIGATION MODEM425-744-1691 SIERRA PARK IRRIGATION MODEM 001.000.640.576.800.420.00 43.82 GROUNDS MAINTENANCE FAX MODEM425-776-5316 GROUNDS MAINTENANCE FAX MODEM 001.000.640.576.800.420.00 108.35 Total :196.65 111209 4/16/2009 011900 VERIZON NORTHWEST 425 NW1-0060 03 02101079569413 10 BPS TELEMETRY 411.000.656.538.800.420.00 41.25 34Page: Packet Page 85 of 423 04/16/2009 Voucher List City of Edmonds 35 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 111209 4/16/2009 (Continued)011900 VERIZON NORTHWEST AUTO DIALER425-771-5553 AUTO DIALER 411.000.656.538.800.420.00 73.08 03 0210 1099569419 02425-NW1-0155 TELEMETRY 411.000.656.538.800.420.00 216.92 Total :331.25 111210 4/16/2009 011900 VERIZON NORTHWEST 425-672-7132 FLEET MAINTENANCE FAX LINE FLEET MAINTENANCE FAX LINE 511.000.657.548.680.420.00 86.66 LIBRARY ELEVATOR PHONE425-776-1281 LIBRARY ELEVATOR PHONE 001.000.651.519.920.420.00 44.48 Total :131.14 111211 4/16/2009 066627 WASH ST CODE REVISOR 6001909 WASHINGTON CODE 2009-2010 WAC 001.000.250.514.300.310.00 390.00 Sales Tax 001.000.250.514.300.310.00 37.05 Total :427.05 111212 4/16/2009 065035 WASHINGTON STATE PATROL I09007396 INV#I09007396 EDM301 BACKGROUND CHECKS 03/09 001.000.000.237.100.000.00 454.25 Total :454.25 111213 4/16/2009 061395 WASTE MANAGEMENT NW 5519385-2677-1 201-0170717-2677-6 ASH DISPOSAL 411.000.656.538.800.474.65 4,346.31 Total :4,346.31 111214 4/16/2009 072000 WCI 090901506 C/A 00100362301 Fiber Optic Internet Connection 001.000.310.518.870.420.00 2,800.00 35Page: Packet Page 86 of 423 04/16/2009 Voucher List City of Edmonds 36 10:19:09AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :2,800.001112144/16/2009 072000 072000 WCI Bank total :361,887.04107 Vouchers for bank code :front 361,887.04Total vouchers :Vouchers in this report107 36Page: Packet Page 87 of 423 AM-2204 2.D. Claim for Damages Edmonds City Council Meeting Date:04/21/2009 Submitted By:Sandy Chase, City Clerk's Office Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Acknowledge receipt of Claims for Damages from Brian Goodnight ($909.82), and Peter & Kathy Nwokobia ($2,434.90). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claims for Damages by minute entry. Previous Council Action N/A Narrative Claims for Damages have been received from the following: Brian Goodnight 737 Aloha Street Edmonds, WA 98020 ($909.82) Peter & Kathy Nwokobia 8001 - 184th Street SW Edmonds, WA 98026 ($2,434.90) Fiscal Impact Attachments Link: Goodnight Claim Link: Nwokobia Claim Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/13/2009 10:09 AM APRV 2 Mayor Gary Haakenson 04/13/2009 10:32 AM APRV 3 Final Approval Sandy Chase 04/14/2009 03:14 PM APRV Packet Page 88 of 423 Form Started By: Sandy Chase  Started On: 04/02/2009 02:48 PM Final Approval Date: 04/14/2009 Packet Page 89 of 423 Packet Page 90 of 423 Packet Page 91 of 423 Packet Page 92 of 423 Packet Page 93 of 423 Packet Page 94 of 423 Packet Page 95 of 423 AM-2215 2.E. Right of Entry and Indemnity Agreement with Horizon Bank Edmonds City Council Meeting Date:04/21/2009 Submitted By:Kim Karas, Public Works Submitted For:Noel Miller Time:Consent Department:Public Works Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Authorization for the Mayor to sign a Right of Entry and Indemnity Agreement with Horizon Bank for the purpose of removing and replacing frontage trees along Dayton Street. Recommendation from Mayor and Staff It is recommended that authorization be given for the Mayor to sign a Right of Entry and Indemnity Agreement with Horizon Bank for the purpose of removing and replacing frontage trees along Dayton Street. Previous Council Action None. Narrative Public Works staff has identified three (3) trees along the Dayton Street frontage of the Horizon Bank parking lot which are causing city sidewalk panels to lift. This creates an uneven walking surface within the Dayton Street right-of-way that poses a hazard to pedestrian traffic. These trees were required to be planted at the time of development, due to the City's Architectural Landscaping Development Requirements. The City's obligation under this agreement is to remove the current trees and replace them with frontage trees better suited to this area, preventing future lifting of the sidewalk panels and maintain the replacement trees for a period of two (2) years. The work will be performed by the Public Works and Parks Staff the week of April 27 to May 1, 2009. Fiscal Impact Attachments Link: Horizon Bank Final Agreement Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/14/2009 03:52 PM APRV 2 Mayor Gary Haakenson 04/14/2009 05:35 PM APRV 3 Final Approval Sandy Chase 04/15/2009 10:31 AM APRV Form Started By: Kim Karas  Started On: 04/14/2009 11:58 AM Final Approval Date: 04/15/2009 Packet Page 96 of 423 Final Approval Date: 04/15/2009 Packet Page 97 of 423 Packet Page 98 of 423 Packet Page 100 of 423 Packet Page 101 of 423 AM-2219 2.F. Esperance Agreement for the Provision of Fire Protection and Emergency Medical Services Edmonds City Council Meeting Date:04/21/2009 Submitted By:Tom Tomberg, Fire Time:Consent Department:Fire Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title Authorization for Mayor to Sign the Esperance Agreement for the Provision of Fire Protection and Emergency Medical Services. Recommendation from Mayor and Staff Sign the agreement. Previous Council Action The original agreement between Snohomish County Fire District #1 and the City was signed June 6, 1995 with an effective date of January 1, 1996. The agreement addressed provision of services to the Esperance Area, the purchase of the Fire Station located at 23009 – 88th Avenue West, employment of ten Fire District personnel, purchase of apparatus, and the purchase of furniture, fixtures and equipment. Council-approved amendments to the original agreement followed on December 19, 1995, June 6, 1996, February 26, 2002, and February 18, 2003. Narrative In 2007, Edmonds and Fire District personnel recognized the Compensation for Services section of the Esperance agreement needed review. A review request was made in January 2008. Formal discussion began in April 2008 culminating in the attached agreement. The proposed compensation formula is calculated using an operational costing model that assumes in all areas of the District, the assessed property value has a relationship to the service response required for that area. As proposed, the 2009 payment is $730,523.47, an increase of $435,449.57 over the 2008 payment of $295,074. Appendix A is the RCW 35.103 Compliance Plan, previouslyknown as the Substitute House Bill 1756 Compliance Plan when approved by Council on November 28, 2006. The plan’s adopted standards measure the response time delivery of six emergency services with 11 elements in the context of beginning “mitigation operations before the critical events of ‘brain death’ or (room) ‘flashover’ occur.” Packet Page 102 of 423 Appendix B is the 2009 District #1 General Program Expenses used to calculate the 2009 payment. Fiscal Impact Fiscal Year:2009 Revenue:$435,523.47 Expenditure:None Fiscal Impact: The 2009 fiscal impact is an additional $435,449.57 over the 2008 payment amount. Attachments Link: Esperance Agreement Link: Appendix A Link: Appendix B Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 09:04 AM APRV 2 Mayor Gary Haakenson 04/16/2009 09:18 AM APRV 3 Final Approval Sandy Chase 04/16/2009 09:31 AM APRV Form Started By: Tom Tomberg  Started On: 04/15/2009 12:07 PM Final Approval Date: 04/16/2009 Packet Page 103 of 423 {WSS723064.DOC;1/00006.900000/} 1 AGREEMENT BETWEEN SNOHOMISH COUNTY FIRE PROTECTION DISTRICT NO. 1 AND THE CITY OF EDMONDS REGARDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE ESPERANCE AREA This Agreement between the CITY OF EDMONDS, a Washington Municipal Corporation (herein referred to as the “City”), and SNOHOMISH COUNTY FIRE PROTECTION DISTRICT NO. 1, a Washington Municipal Corporation (herein referred to as the “District”) is executed for the purposes of identifying the provision of fire protection, emergency medical, and other emergency services that are within the jurisdiction of the City to provide to the unincorporated area of Snohomish County known as the Esperance Area. 1. General a. The City and District provide an array of fire protection, emergency medical, and other emergency services to their respective constituents; b. The parties hereto desire to provide that array of emergency services in the most effective and efficient means possible; c. The area of unincorporated Snohomish County known as the Esperance Area has been provided an array of emergency services from the City since January 1, 1996 under an agreement between the parties hereto; and d. The parties hereto desire to continue this agreement to provide emergency services. 2. Authority The parties enter this Agreement pursuant to the authority granted in RCW 35A.11.040, RCW 52.12.031 and RCW 39.34.080. 3. Term of Agreement a. This Agreement shall automatically renew annually: i. unless earlier terminated; ii. pursuant to written notice of cancellation in a certified letter given by one party to the other party and received no later than 24 months prior to January 1 of the year the cancellation is effective; iii. by operation of law; Packet Page 104 of 423 {WSS723064.DOC;1/00006.900000/} 2 iv. by mutual agreement of the parties; or v. because of a breach by a party which continues for a period of 30 days or more after issuance of a notice of default by the non-breaching party; b. In addition to the foregoing causes for termination, this Agreement shall automatically terminate; i. if the District is dissolved; ii. if the entire Esperance Area is annexed into the City. 4. Services Provided a. The City shall provide the following services (hereinafter “Services”) to all residents and property located within the Esperance Area that are within the jurisdictional boundaries of the District. Services shall include fire suppression; emergency medical services at the basic life support and advanced life support levels; hazardous materials response; rescue and extrication; disaster response; fire prevention and fire investigation within the parameters authorized or permitted by Snohomish County; public education; fire hydrant inspection within the parameters allowed by the Olympic View Water District (OVWD); reporting road and address changes to the local 9-1-1 dispatch center (SNOCOM); and other usual and customary fire and life safety services within the City’s authority to provide and Snohomish County’s and/or OVWD’s forbearance to allow; b. The City shall provide the same level of allowed Services to the Esperance Area as is provided to City residents and property and as identified in or pursuant to RCW 35.103 (hereinafter “Plan”) approved by the Edmonds City Council on November 28, 2006 to include: • Basic Life Support Medical response in 8 minutes; • Advanced Life Support Medical response in 9:30 minutes; • Residential fire effective force assembly of 15 personnel in 10:30 minutes; and • Commercial fire effective force assembly of 18 personnel in 11:45 minutes. • The foregoing standards are summaries of the standards contained in the Plan. The actual standards governing Service under this Agreement shall be those contained in the Plan. The Plan is attached hereto as Appendix A and incorporated by this reference as fully as if herein set forth; Packet Page 105 of 423 {WSS723064.DOC;1/00006.900000/} 3 c. The City shall provide reports annually to the District reporting the meeting of service standards within the Esperance area. 5. Compensation for Services a. The City and the District have agreed upon a fair and equitable compensation formula for providing emergency services to the Esperance Area; b. The compensation for services formula shall be calculated using an operational costing model that assumes that in all areas of the District, the assessed property value has a relationship to the service response required for that area; c. The total approved District budget for the year of service, and the annual February District assessed valuation and Esperance assessed valuation determined by the Snohomish County Assessor’s Office in the year of service shall be the base documents used to calculate the compensation for service formula; d. The operational costing model includes in the compensation formula the following District operational Cost Center Descriptions from the District’s annual approved budget: Administration, Communications/Technology, Station Operations, Volunteers, Safety, Prevention & Education, Emergency Medical Services, Technical Rescue, Hazardous Materials, Physical Fitness, Training, and Apparatus; e. The operational costing model excludes from the compensation formula District non-operational or overhead expenses that include the following Cost Center Descriptions from the District’s annual approved budget: Commissioners, Administrative Services, Accreditation, Public Information, Finance, GIS Mapping, New Hires and Organizational expenses; f. Operational and non-operational Cost Center Descriptions may be added or removed from the formula by mutual agreement of the parties; g. The total assessed property value of the District used in the compensation formula is obtained by the District annually, and shall be the most recent amount available from the Snohomish County Assessor’s Office that applies to the year of service; h. The total assessed property value of the Esperance Area used in the compensation formula is obtained by the District annually, and shall be the most recent amount available from the Snohomish County Assessor’s Office that applies to the year of service; Packet Page 106 of 423 {WSS723064.DOC;1/00006.900000/} 4 i. Compensation for service formula: • District tax levy rate per $1,000 for the service year, • Minus the non-operational portion of the total Fire District #1 tax levy rate per $1,000 for the service year, • Equals the operational tax levy rate per $1,000 for the service year applied, • Multiplied times the total assessed property value of the Esperance Area, • Equals compensation for service amount for the service year. Attached and made part of this Agreement is Appendix B, the District General Program Expenses sheet used to calculate 2009 compensation. 6. Annexations The District agrees not to oppose any annexation attempt by the City within the Esperance Area. 7. Payments Payment shall be made on a semi-annual basis. The first payment shall be due on January 30th of each year. The second payment shall be due on July 31st of each year. The City shall bill the District 45 days prior to the due date. 8. Records; Audit The parties agree to maintain all financial records relating to this agreement in accordance with generally accepted accounting principles and for a period of at least six (6) years. Each party will permit access to the records during normal business hours for the other party, its auditing agent or the Washington State Auditor. 9. Indemnification. a. To the extent permitted by law, each party agrees to defend and hold harmless the other, its officers, officials, employees and volunteers from any and all claims, costs, including reasonable attorneys’ and expert witness fees, losses, and judgments, arising out of the negligent and intentional acts or omissions of the parties officers, officials, employees and volunteers in connection with the performance of the Agreement. The provisions of this section shall survive the expiration or termination of this Agreement; b. The foregoing defense and indemnification obligation shall include, but is not limited to, all claims against the party by an employee or Packet Page 107 of 423 {WSS723064.DOC;1/00006.900000/} 5 former employee of the other party, and each expressly waives all immunity and limitation of liability under the Industrial Insurance Act, RCW 51, to but only to the extent necessary to allow the indemnifying party to fulfill its indemnification obligation. Nothing herein shall be interpreted to create third party rights. 10. Dispute Resolution a. Non-Binding Mediation. It is the intent of the parties herein to resolve all disputes between them without litigation. The parties shall mutually agree upon a mediator. Any expenses incidental to mediation, including the mediator’s fee, shall be borne equally by the parties. If the parties cannot agree upon a mediator, the parties shall submit the matter to the Judicial Arbitration and Mediation Service (JAMS), Judicial Dispute Resolution (JDR) or Washington Arbitration and Mediation Service (WAMS) and request that a mediator be appointed. If the parties cannot agree on which of these services to use, one of them shall be selected at random. This requirement to mediate the dispute may only be waived by mutual written agreement before a party may proceed to binding arbitration as provided in 10b. below; b. Binding Arbitration. Whenever the parties are unsuccessful in resolving a dispute and after having completed mediation, the parties shall submit the matter to binding arbitration with one of the foregoing arbitration services. The arbitration shall be conducted according to the selected arbitration service’s Streamlined Arbitration Rules and Procedures. At this arbitration, the arbitrator shall resolve the dispute using legal authority and, where necessary, principles of fairness and equity. Unless the parties mutually consent, the results of any binding arbitration shall not be deemed to be precedent for any subsequent mediation or arbitration. 11. Principles of Construction All terms of this Agreement should be given their common ordinary meaning unless a different meaning is clearly indicated by the context. If a dispute arises with regard to the construction of a particular provision, then there shall be no presumption of draftsmanship that will inure to the benefit of either party. 12. Entire Agreement a. This Agreement replaces all previous agreements and amendments between the parties addressing the provision of fire protection, emergency medical, and other emergency services by the City to the Esperance Area with the exception of the Mutual/Automatic Aid Agreement and the In Lieu Agreement between the parties; Packet Page 108 of 423 {WSS723064.DOC;1/00006.900000/} 6 b. This Agreement contains all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this Agreement. 13. Severability The provisions of this Agreement may not be severed unless the intent of the Agreement can be effectuated without the invalid provision. The hereto have agreed to use mediation and arbitration for all disputes, as set forth in Section 10 above. In the event that litigation is commenced by someone other than a party hereto, and any portion of this Agreement is determined by final order of a court of competent jurisdiction to be void or unenforceable, then the court shall also determine whether or not the intent of the Agreement can be effectuated without the void or unenforceable provision. If the court determines that the invalid provision does not negate the intent of the Agreement, the parties agree to negotiate in good faith to determine a lawful method of accomplishing the purpose of the provision that was declared to be void or unenforceable. If they are unsuccessful in doing so then the issue shall be arbitrated as set forth in Section 10 above. 14. Effective Date. The effective date of this Agreement is January 1, 2009, or when posted on the web site of any of the parties, whichever is later. SNOHOMISH COUNTY FIRE CITY OF EDMONDS PROTECTION DISTRICT NO. 1 By: By: Chair Mayor Attest: By: By: Board Secretary City Clerk Approved as to form: Approved as to form: By: By: Packet Page 109 of 423 {WSS723064.DOC;1/00006.900000/} 7 District Attorney City Attorney Packet Page 110 of 423 1 APPENDIX A RCW 35.103 FIRE DEPARTMENT COMPLIANCE PLAN (SUBSTITUTE HOUSE BILL 1756 COMPLIANCE PLAN) Table of Contents Page Substitute House Bill 1756 Compliance Plan 2 Section I Policy Statements 3 Section II Adopted Standards 4 Section III Standards of Response Comparison (Standard of Cover) 10 Annual Compliance Report 14 Appendix A: Modified text of SHB 1756 15 Appendix B: Implementation Matrix Cover Sheet 19 Appendix C: Graphic Definition of Response Times 21 Appendix D: Council Resolution Adopting SHB 1756 Compliance Plan and Policy Statements 1 and 2 25 Appendix E: Policy Statements 3, 4, and 5 28 Packet Page 111 of 423 2 SUBSTITUTE HOUSE BILL 1756 COMPLIANCE PLAN This plan is an attachment to Council Committee Agenda Memo _____ Substitute House Bill 1756 Compliance Plan on the November 28, 2006 Council agenda. SHB 1756 requires every fire jurisdiction to which the law applies to evaluate its levels of service and deployment delivery methods, and emergency response times on an annual basis. The evaluations required by the law are based on data relating to levels of service, deployment, and the achievement of each response time objective within the jurisdiction. Beginning in 2007, with a comparison of 2006’s response objectives, each Fire Department shall issue an annual report which is based upon the annual review as explained within Section I, Section II, and Section III of the plan. The annual report includes: 1. The Policy Statements listed in Section I. 2. The Adopted Standards of turnout and response for all applicable emergency incidents listed in Section II. 3. An annual comparison of the adopted standards of turnout and response for all emergency incidents listed in Section III. 4. A description of the circumstances in which the requirements of the adopted departmental standards are not being met which could include, but are not limited to, for example, a. Lack of adequately trained personnel b. Lack of funding to hire personnel c. Lack of apparatus or equipment d. Fire Station location e. Road network and topography f. Lack of mutual or automatic aid agreements 5. An explanation of the predictable consequences of any deficiencies and the steps necessary to achieve compliance with the adopted standards which could include, but are not limited to, for example, a. Large fire loss due to inadequate staffing b. Inability to perform rapid fire attack or rescue operations c. Extended response times d. Inability to mitigate hazardous materials incidents within an acceptable period of time The annual report illustrates for elected officials and citizens how effectively the Fire Department measures up against its adopted standards of emergency response, and can be used as a tool in furthering the ability of the Fire Department to meet the emergency response needs of citizens and the community. This plan is divided into the following sections: Section I. Policy Statements Section II. Adopted Standards Section III. Standard of Response Comparison (Standards of Cover) Section IV. Miscellaneous Packet Page 112 of 423 3 SECTION I. POLICY STATEMENTS The Fire Department shall maintain a written policy statement that establishes the following: 1. The existence of the Fire Department is verified by Resolution No._____attached in Appendix D. __X__meets requirement_____does not meet 2. Services that the Fire Department is required to provide are addressed in Resolution No._____ attached in Appendix D. __X__meets requirement_____does not meet 3. The basic organizational structure of the Fire Department is as depicted in the organizational chart, attached in Appendix E, adopted by Council as part of the 2006 budget on November 15, 2005, and the 2007-2008 budget adopted by Council on November 21, 2006. __X__meets requirement_____does not meet 4. The expected number of Fire Department employees for 2006 and 2007-2008 is 54 as adopted by Council as part of the 2006 budget on November 15, 2005, and the 2007-2008 budget adopted by Council on November 21, 2006. A breakdown by position appears in Appendix E. __X___meets requirement_____does not meet 5. The functions Fire Department employees are expected to perform are listed is SOP 501.01 Mission Statement attached in Appendix E. __X___meets requirement_____does not meet Packet Page 113 of 423 4 SECTION II. ADOPTED STANDARDS Every Fire Department shall adopt service delivery objectives in a written statement for all the major services the jurisdiction provides in an emergency mode. Six emergency services with 11 measurable elements are addressed below: 1. Turnout time for all emergency incidents (2:45). 2A. Response time for first-arriving engine company to fire suppression incidents (6:30). 2B. Response time for deployment of first alarm assignment to a residential fire suppression incident (7:45 with 15 personnel). 2C. Response time for deployment of first alarm assignment to a commercial fire suppression incident (9 minutes with 18 personnel). 3. Response time for first-arriving emergency medical services Basic Life Support (BLS) unit to an emergency medical incident (5:15). 4. Response time for first-arriving emergency medical services Advanced Life Support (ALS, Paramedic) unit to an emergency medical incident (6:45). 5A1. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a hazardous materials incident (6:30). 5A2. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Technician level personnel on board to a hazardous materials incident (12 minutes). 5B1. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident (6:30). 5B2. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident (12 minutes). 6. Response time of the first-arriving apparatus with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident (6:30). FIRE SUPPRESSION INCIDENTS 1. Turnout time for all emergency incidents. a. Time from the receipt of a dispatched alarm by the crew until they indicate, verbally or electronically, that they are en route to the incident. b. The time is defined in minutes and/or seconds of turnout time. c. The turnout time is established with a performance objective of not less than 90% for the achievement of the stated turnout time. Turnout Time Standard: The Fire Department has adopted a turn out time standard of 2:45, which the department should meet 90% of the time. __X__meets requirement_____does not meet requirement 2A. Response time of the first-arriving engine company to a fire suppression incident. a. Travel time to the incident of the first-arriving engine company. Packet Page 114 of 423 5 b. Travel time is determined by the actual “on the road” time after firefighters confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. The time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first-arriving engine company to a fire suppression incident, which the department should meet 90% of the time. ___X__meets requirement_____does not meet requirement 2B. Response time for the deployment of a full first alarm assignment to a residential fire suppression incident. a. Travel time to the incident for the full complement of the first alarm assignment to a residential fire suppression incident. b. Travel time is determined by the actual “on the road” time after firefighters confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The full complement of first alarm units is defined by the number of firefighters. e. The full complement response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 7:45 for the arrival of the full complement of a first alarm response to a residential fire suppression incident, which the department should meet 90% of the time. The Fire Department has adopted a first alarm response of 15 firefighters. ___X__meets requirement_____does not meet requirement 2C. Response time for the deployment of a full first alarm assignment to a commercial fire suppression incident. a. Travel time to the incident for the full complement of the first alarm assignment to a commercial fire suppression incident. b. Travel time is determined by the actual “on the road” time after firefighters confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The full complement of first alarm units is defined by the number of firefighters. e. The full complement response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 9 minutes for the arrival of the full complement of a first alarm response to a commercial fire suppression incident, which the department should meet 90% of the time. The Fire Department has adopted a first alarm response of 18 firefighters. ___X__meets requirement_____does not meet requirement. Packet Page 115 of 423 6 EMERGENCY MEDICAL SERVICES - BASIC LIFE SUPPORT INCIDENTS 3. Response time of the first-arriving unit with a first responder (BLS) to an emergency medical incident. a. Travel time to the incident by the first-arriving engine company, aid car or other emergency medical unit with appropriately trained personnel on board, i.e., first responder emergency medical technicians (BLS). b. Travel time is determined by the actual “on the road” time after first responders, i.e., personnel certified as first responder emergency medical technicians, confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. The time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 5:15 for the arrival of the first emergency medical unit with appropriately trained personnel on board (BLS) to an emergency medical incident, which the department should meet 90% of the time. __ X___meets requirement_____does not meet requirement EMERGENCY MEDICAL SERVICES - ADVANCED LIFE SUPPORT INCIDENTS (PARAMEDIC) 4. Response time for the arrival of an advanced life support (two Paramedics) unit to an emergency medical incident. a. Travel time to the incident by the first-arriving advanced life support unit with two trained paramedics on board. b. Travel time is determined by the actual “on the road” time after paramedics confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:45 for the arrival of an advanced life support unit with appropriately trained personnel (two Paramedics) on board to an ALS emergency medical incident, which the department should meet 90% of the time. ___X__meets requirement_____does not meet requirement Packet Page 116 of 423 7 SPECIAL OPERATIONS - HAZARDOUS MATERIALS RESPONSE AND TECHNICAL RESCUE RESPONSE 5A1. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Operations level personnel on board at a hazardous materials incident. a. Travel time to the incident by the first-arriving engine company, aid car, or other special operations unit with appropriately trained and equipped personnel on board (Hazardous Materials Operations level personnel). b. Travel time is determined by the actual “on the road” time after hazardous materials operations level personnel confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a hazardous materials incident, which the department should meet 90% of the time. __X___meets requirement_____does not meet requirement 5A2. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Technician level personnel on board at a hazardous materials incident. a. Travel time to the incident by the first-arriving engine company, aid car, or other special operations unit with appropriately trained and equipped personnel on board (Hazardous Materials Technician level personnel). b. Travel time is determined by the actual “on the road” time after hazardous materials technician level personnel confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Technician level personnel on board to a hazardous materials incident, which the department should meet 90% of the time. __X___meets requirement_____does not meet requirement 5B1. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Operations level personnel on board at a technical rescue incident. a. Travel time to the incident by the first-arriving engine company, aid car, or other special operations unit with appropriately trained and equipped personnel on board (Technical Rescue Operations level personnel). Packet Page 117 of 423 8 b. Travel time is determined by the actual “on the road” time after technical rescue operations level personnel confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident, which the department should meet 90% of the time. ___X__meets requirement_____does not meet requirement 5B2. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Technician level personnel on board at a technical rescue incident. a. Travel time to the incident by the first-arriving engine company, aid car, or other special operations unit with appropriately trained and equipped personnel on board (Technical Rescue Technician level personnel). b. Travel time is determined by the actual “on the road” time after technical rescue technician level personnel confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on road” time. c. Time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Response Time Standard: The Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the first unit with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident, which the department should meet 90% of the time. ___X__meets requirement_____does not meet requirement MARINE RESCUE AND FIREFIGHTING 6. Response time of the first-arriving apparatus with appropriately trained and equipped Marine Rescue and Firefighting personnel on board at a marine incident. a. Travel time to the incident by the first-arriving marine unit with appropriately trained and equipped personnel on board (Marine Rescue and Firefighting trained personnel). b. Travel time is determined by the actual “on the water” time after properly trained and equipped personnel confirm they are responding, to the point that they arrive on the scene. This is not the total response time, it is simply the “travel” or “on water” time. c. Time is defined in minutes and/or seconds of response time. d. The response (travel) time is established with a performance objective of not less than 90% for the achievement of the stated response (travel) time. Packet Page 118 of 423 9 Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident, which the department should meet 90% of the time. ___X__meets requirement_____does not meet requirement Packet Page 119 of 423 10 SECTION III. STANDARDS OF RESPONSE COMPARISON (STANDARD OF COVER) To measure the ability to arrive and begin mitigation operations before the critical events of “brain death” or “flashover” occur, the Fire Departments is required to establish response time objectives as explained in Section II, and compare the actual department results on an annual basis against the established objectives. The comparison begins in 2007 with a comparison of the established response objectives against actual 2006 response times for the aforementioned levels of response. This section provides a reporting format to show the comparison. 1. Turnout time for all emergency incidents Turnout Time Standard: The Fire Department has adopted a turn out time standard of 2:45, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the turn out time objective 90% of the time; 90% of the Fire Department incidents experienced a turn out time of_____minutes/seconds. 2A. Response time off the first-arriving Engine Company to a fire suppression incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first engine company at a fire suppression incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time; 90% of fire suppression incidents had the first engine arrive at the scene within_____minutes/seconds of response time. 2B. Response time for the deployment of full first alarm assignment to a residential fire suppression incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 7:45 for the arrival of the full complement of a first alarm response to a residential fire suppression incident, which the department should meet 90% of the time. The Fire Department has adopted a first alarm response of 15 firefighters. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the full deployment response time objective 90% of the time; 90% of fire suppression incidents had the full deployment of first alarm responding personnel and equipment arrive at the scene within_____minutes/seconds of response time. Packet Page 120 of 423 11 2C. Response time for the deployment of full first alarm assignment to a commercial fire suppression incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 9 minutes for the arrival of the full complement of a first alarm response to a commercial fire suppression incident, which the department should meet 90% of the time. The Fire Department has adopted a first alarm response of 18 firefighters. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the full deployment response time objective 90% of the time; 90% of fire suppression incidents had the full deployment of first alarm responding personnel and equipment arrive at the scene within_____minutes/seconds of response time. 3. Response time of the first-arriving unit with a first responder (BLS) or higher level capability to an emergency medical incident Response Time Standard: The Fire Department has adopted a response/travel time standard of 5:15 for the arrival of the first emergency medical unit with appropriately trained personnel on board (BLS) to an emergency medical incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time; 90% of emergency medical incidents had the first-arriving first responder (BLS) arrive at the scene within_____minutes/seconds of response time. 4. Response time for the arrival of an advanced life support (two Paramedics) unit to an emergency medical incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:45 for the arrival of an advanced life support unit with appropriately trained personnel (two Paramedics) on board to an ALS emergency medical incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time; 90% of emergency medical incidents had the Advance Life Support (two Paramedics) unit arrive at the scene within_____minutes/seconds of response time. 5A1. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a hazardous materials incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Operations level personnel on board to a hazardous materials incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time. 90% of hazardous materials Packet Page 121 of 423 12 incidents had trained and equipped Hazardous Materials Operations level personnel arrive at the scene within_____minutes/seconds of response time. 5A2. Response time of the first-arriving apparatus with appropriately trained and equipped Hazardous Materials Technician level personnel on board to a hazardous materials incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the first unit with appropriately trained and equipped Hazardous Materials Technician level personnel on board to a hazardous materials incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time. 90% of hazardous materials incidents had trained and equipped Hazardous Materials Technician level personnel arrive at the scene within_____minutes/seconds of response time. 5B1. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Technical Rescue Operations level personnel on board to a technical rescue incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time; 90% of technical rescue incidents had trained and equipped Technical Rescue Operations level personnel arrive at the scene within_____minutes/seconds of response time. 5B2. Response time of the first-arriving apparatus with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the first unit with appropriately trained and equipped Technical Rescue Technician level personnel on board to a technical rescue incident, which the department should meet 90% of the time. Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time; 90% of technical rescue incidents had trained and equipped Technical Rescue Technician level personnel arrive at the scene within_____minutes/seconds of response time. 6. Response time of the first-arriving apparatus with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident. Response Time Standard: The Fire Department has adopted a response/travel time standard of 6:30 for the arrival of the first unit with appropriately trained and equipped Marine Rescue and Firefighting personnel on board to a marine incident, which the department should meet 90% of the time. Packet Page 122 of 423 13 Actual Department Comparison for the Year 2006: The Fire Department did/did not meet the response time objective 90% of the time; 90% of marine rescue or firefighting incidents had trained and equipped Marine Rescue and Firefighting personnel arrive at the scene within_____minutes/seconds of response time. Packet Page 123 of 423 14 ANNUAL COMPLIANCE REPORT SHB 1756 requires the evaluation of Council-adopted levels of service, deployment delivery methods, and response time objectives on an annual basis. The evaluations are based on data relating to the levels of service, deployment, and the achievement of each response time objective established by Council. The response time data is extracted from emergency information entered into the Fire Department records management system by Department personnel using WebFIRS software. The evaluation is delivered to the Council and the public beginning in 2007 with the comparison of 2006 data against the adopted standards. The annual compliance report example in the plan includes a Council resolution, the five policy statements, and compares the actual response times to each adopted response standard. When Council-adopted standards are not met, SHB 1756 requires the Fire Department to explain the predicable consequences of failing to meet the adopted standard, and address the steps necessary to correct deficiencies in order to achieve compliance. In the matrix example, the Fire Department reports deficiencies in three standards using the Section III report model: turnout time, arrival of the first engine company, and deployment of the full first alarm assignment at a fire suppression incident. Examples from the matrix for reporting deficiencies, describing predictable results, and the plan of action to correct deficiencies appear below. Predictable results: “Population served by the Anywhere Fire Department has grown by 5% per year over the last 3 years. Our service area increased by 9 square miles of annexed area this last year. New construction has increased which has provided for additional revenues, however, these increases have not kept up with inflation. The major fiscal impacts over this last year have been: rising fuel costs, rising health care insurance premiums and the need to replace two fire engines. Without improving reliability of staffing both from career and volunteer our response times will continue to increase. Assuming all internal efficiencies have exhausted, the citizens set the level of risk and service associated from increased emergency response times. This is set through available funding and the Anywhere Fire Department will continue to engage the public so they fully understand the level of service available based on the resources provided.” Plan of action: “To meet the response time objectives for items 1-3 above, the Anywhere Fire Department will evaluate its response data to determine if relocating resources, improving reliability or other organizational changes may improve our ability to accomplish our response standards. The Anywhere Fire Department will develop a staffing plan that will consider volunteer recruiting and retaining programs, as well as, an increase of career staffing. All increases will require budget support and any plan will be developed with all stakeholders input and presented to the elected officials.” Packet Page 124 of 423 15 APPENDIX A Substitute House Bill 1756 was adopted by the Washington Legislature in 2005. Only Part I and Part V of the bill appear below because Parts II, III, and IV differ from Part I only in that they specifically identify “code cities,” “fire districts” and “fire protection authorities,” and “port districts” as subject to SHB 1756. All other language is identical. CERTIFICATION OF ENROLLMENT SUBSTITUTE HOUSE BILL 1756 Chapter 376, Laws of 2005 59th Legislature 2005 Regular Session FIRE DEPARTMENTS EFFECTIVE DATE: 7/24/05 Passed by the House April 19, 2005 Yeas 96 Nays 2 FRANK CHOPP ________________________________________ Speaker of the House of Representatives Passed by the Senate April 15, 2005 Yeas 36 Nays 10 BRAD OWEN ________________________________________ President of the Senate Approved May 10, 2005. CHRISTINE GREGOIRE ________________________________________ Governor of the State of Washington CERTIFICATE I, Richard Nafziger, Chief Clerk of the House of Representatives of the State of Washington, do hereby certify that the attached is SUBSTITUTE HOUSE BILL 1756 as passed by the House of Representatives and the Senate on the dates hereon set forth. RICHARD NAFZIGER _______________________________________ Chief Clerk FILED May 10, 2005 - 9:53 a.m. Secretary of State State of Washington _________________________________ Packet Page 125 of 423 16 SUBSTITUTE HOUSE BILL 1756 _____________________________________________ AS AMENDED BY THE SENATE Passed Legislature - 2005 Regular Session State of Washington 59th Legislature 2005 Regular Session By House Committee on Commerce & Labor (originally sponsored by Representatives P. Sullivan, B. Sullivan, Miloscia, Simpson, Nixon, Curtis, Conway and Wood). READ FIRST TIME 03/07/05. AN ACT Relating to the occupational safety and health of fire department employees; adding a new chapter to Title 35 RCW; adding a new chapter to Title 35A RCW; adding a new chapter to Title 52 RCW; adding a new chapter to Title 53 RCW; and creating a new section. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON: PART I - CITY FIRE DEPARTMENTS NEW SECTION. Sec. 101 The legislature intends for city fire departments to set standards for addressing the reporting and accountability of substantially career fire departments, and to specify performance measures applicable to response time objectives for certain major services. The legislature acknowledges the efforts of the international city/county management association, the international association of fire chiefs, and the national fire protection association for the organization and deployment of resources for fire departments. The arrival of first responders with automatic external defibrillator capability before the onset of brain death, and the arrival of adequate fire suppression resources before flash-over is a critical event during the mitigation of an emergency, and is in the public's best interest. For these reasons, this chapter contains performance measures, comparable to that research, relating to the organization and deployment of fire suppression operations, emergency medical operations, and special operations by substantially career fire departments. This chapter does not, and is not intended to, in any way modify or limit the authority of cities and towns to set levels of service. NEW SECTION. Sec. 102 The definitions in this section apply throughout this chapter unless the context clearly requires otherwise. (1) "Advanced life support" means functional provision of advanced airway management, including intubation, advanced cardiac monitoring, manual defibrillation, establishment and maintenance of intravenous access, and drug therapy. (2) "Aircraft rescue and fire fighting" means the fire fighting actions taken to rescue persons and to control or extinguish fire involving or adjacent to aircraft on the ground. (3) "Brain death" as defined by the American heart association means the irreversible death of brain cells that begins four to six minutes after cardiac arrest. (4) "City" means a first class city or a second class city that provides fire protection services in a specified geographic area. (5) "Fire department" means a city or town fire department responsible for fire fighting actions, emergency medical services, and other special operations in a specified geographic area. Packet Page 126 of 423 17 The department must be a substantially career fire department, and not a substantially volunteer fire department. (6) "Fire suppression" means the activities involved in controlling and extinguishing fires. (7) "First responder" means provision of initial assessment and basic first-aid intervention, including cardiac pulmonary resuscitation and automatic external defibrillator capability. (8) "Flash-over" as defined by national institute of standards and technology means when all combustibles in a room burst into flame and the fire spreads rapidly. (9) "Marine rescue and fire fighting" means the fire fighting actions taken to prevent, control, or extinguish fire involved in or adjacent to a marine vessel and the rescue actions for occupants using normal and emergency routes for egress. (10) "Response time" means the time immediately following the turnout time that begins when units are en route to the emergency incident and ends when units arrive at the scene. (11) "Special operations" means those emergency incidents to which the fire department responds that require specific and advanced training and specialized tools and equipment. (12) "Town" means a town that provides fire protection services, which may include fire fighting actions, emergency medical services, and other special operations, in a specified geographic area. (13) "Turnout time" means the time beginning when units receive notification of the emergency to the beginning point of response time. NEW SECTION. Sec. 103 (1) Every city and town shall maintain a written statement or policy that establishes the following: (a) The existence of a fire department; (b) Services that the fire department is required to provide; (c) The basic organizational structure of the fire department; (d) The expected number of fire department employees; and (e) Functions that fire department employees are expected to perform. (2) Every city and town shall include service delivery objectives in the written statement or policy required under subsection (1) of this section. These objectives shall include specific response time objectives for the following major service components, if appropriate: (a) Fire suppression; (b) Emergency medical services; (c) Special operations; (d) Aircraft rescue and fire fighting; (e) Marine rescue and fire fighting; and (f) Wild land fire fighting. (3) Every city and town, in order to measure the ability to arrive and begin mitigation operations before the critical events of brain death or flash-over, shall establish time objectives for the following measurements: (a) Turnout time; (b) Response time for the arrival of the first arriving engine company at a fire suppression incident and response time for the deployment of a full first alarm assignment at a fire suppression incident; (c) Response time for the arrival of a unit with first responder or higher level capability at an emergency medical incident; and (d) Response time for the arrival of an advanced life support unit at an emergency medical incident, where this service is provided by the fire department. (4) Every city and town shall also establish a performance objective of not less than ninety percent for the achievement of each response time objective established under subsection (3) of this section. Packet Page 127 of 423 18 NEW SECTION. Sec. 104 (1) Every city and town shall evaluate its level of service and deployment delivery and response time objectives on an annual basis. The evaluations shall be based on data relating to level of service, deployment, and the achievement of each response time objective in each geographic area within the jurisdiction of the city or town. (2) Beginning in 2007, every city and town shall issue an annual written report which shall be based on the annual evaluations required by subsection (1) of this section. (a) The annual report shall define the geographic areas and circumstances in which the requirements of this standard are not being met. (b) The annual report shall explain the predictable consequences of any deficiencies and address the steps that are necessary to achieve compliance. Parts II, II and IV are deleted. PART V - MISCELLANEOUS PROVISIONS NEW SECTION. Sec. 501 Part headings used in this act are not any part of the law. NEW SECTION. Sec. 502 (1) Sections 101 through 104 of this act constitute a new chapter in Title 35 RCW. (2) Sections 201 through 204 of this act constitute a new chapter in Title 35A RCW. (3) Sections 301 through 304 of this act constitute a new chapter in Title 52 RCW. (4) Sections 401 through 404 of this act constitute a new chapter in Title 53 RCW. Passed by the House April 19, 2005. Passed by the Senate April 15, 2005. Approved by the Governor May 10, 2005. Filed in Office of Secretary of State May 10, 2005. Packet Page 128 of 423 19 APPENDIX B Implementation Matrix Cover Sheet from Washington State Association Fire Chiefs (now, Washington Fire Chiefs) and the Washington State Council of Fire Fighters used to develop the compliance plan. November 29, 2005 Dear Fire Chiefs and WSCFF Local Presidents: The Washington State Association of Fire Chiefs (WSAFC) and the Washington State Council of Fire Fighters (WSCFF) are working collaboratively in an effort to assist every substantially career fire department in Washington State to meet the intent of HB 1756, which was passed into law by the 2005 Legislature. HB 1756 mandates the establishment of response objectives for every substantially career fire department in the state of Washington, and that the outcome of these objectives be measured against their adopted response standards on an annual basis. Please read the enclosed Implementation Guide to familiarize yourself with the new law and its requirements. Beginning in 2007, all substantially career fire departments will be responsible for reporting information for the year 2006. In order to meet these deadlines, both the WSAFC and the WSCFF want you to have the information outlined in this Guide so that, if necessary, you will have time to change your data collection processes. If you have any questions, please contact the WSAFC or your WSCFF District Representative. Sincerely and fraternally, Dan Packer, President Kelly Fox, President Washington State Association of Fire Chiefs Washington State Council of Fire Fighters Enclosure HB 1756 Implementation Guide for Fire Departments in Washington State Jointly developed by the Washington State Association of Fire Chiefs (WSAFC), and the Washington State Council of Fire Fighters (WSCFF) Packet Page 129 of 423 20 Forward This House Bill 1756 Implementation Guide has been developed by representatives from the Washington State Association of Fire Chiefs (WSAFC) and the Washington State Council of Fire Fighters (WSCFF). The intent of this mutually developed guide is to assist every Fire Department in the state of Washington in meeting the intent of HB 1756, which was passed into law by the 2005 Legislature. HB 1756 was supported by both the WSAFC and the WSCFF during the 2005 Legislative Session. It is a proactive methodology which mandates the establishment of fire department response objectives. Each affected fire department will measure its outcomes against its adopted response standards on an annual basis and report the results to the applicable elected officials, as well as to the community being served. Fire Departments across the nation are familiar with this methodology as it has been utilized in the CFAI (Commission on Fire Accreditation International) process, as well as being utilized in the Oregon Fire Chiefs Association’s Deployment Standard. The goal of this new law is to provide every fire chief and the community he/she serves with a true picture of how well their fire department is meeting its adopted goals, and to allow for future planning to assist with response improvements. This Implementation Guide is divided up into the following sections: I. HB 1756 in its entirety II. Graphic Definition of Response Times III. Implementation Matrix IV. Resolution for Implementation of HB1756 It is hoped that the enclosed information, and the matrix which walks every fire chief through the process, will assist in ensuring that every affected fire department within the state of Washington can meet the intent of the new law. Sincerely, Allen Church, Fire Chief Kevin Rojecki, Legislative Liaison South King County Fire & Rescue Washington State Council of Fire Fighters Ken Burdette, Fire Chief Bud Sizemore, Legislative Liaison Central Kitsap Fire & Rescue Washington State Council of Fire Fighters Wayne Senter, Fire Chief Denny Lawson, District Representative South Kitsap Fire & Rescue Washington State Council of Fire Fighters Packet Page 130 of 423 21 APPENDIX C Graphic Definition of Response Times Cascade of Events The Committee on Fire Accreditation International (CFAI) has defined response time elements as a cascade of events (figure 1). This cascade is similar to that used by the medical community to describe the events leading up to the initiation, mitigation, and ultimate outcome of a cardiac arrest. It is imperative to keep in mind that certain intervals described can be directly influenced by the fire service via station locations and design, staffing levels, as well as local rules and procedures for response (turnout and travel time). Others factors can be influenced indirectly such as the alarm interval through public education and engineering initiatives. The fire service can also influence the call-processing interval through its ability to define standards and compel performance by its dispatch centers. Cascade of Event (1) Careful definition of terminology is essential to any conversation about response performance standards. It becomes even more critical when an organization attempts to benchmark its performance against other providers. The following cascade of events definitions are standardized for discussion of response performance parameters within the fire service. Event Initiation Point - The point at which factors occur that may ultimately result in an activation of the emergency response system. Precipitating factors can occur seconds, minutes, hours, or even days before emergency event awareness is reached. An example is the patient who ignores chest discomfort for days until it reaches a critical point at which he/she makes the decision to seek assistance (emergency event awareness). It is rarely possible to quantify the point at which event initiation occurs. Factors that lead to 911 call Alarm time Dispatch time NFPA1221 Turnout time Travel time IFAA time Event initiation point Emergency event awareness Public safety answering point (PSAP) receives call PSAP notifies emergency responders Initial arriving Company en route (wheels rolling) Initial arriving company arrives Initial full alarm assignment arrives Alarm Interval Processing Interval Turnout Interval Travel Interval ++ =Response Time NFPA 1710 IFAA Time Packet Page 131 of 423 22 Emergency Event Awareness - The point at which a human being or technologic “sentinel” (i.e., smoke detector, infrared heat detector, etc.) becomes aware that conditions exist requiring and activation of the emergency response system. This is considered the emergency event awareness. Alarm Interval - Measured time between emergency event awareness and the alarm time. Alarm Time - The point of receipt of the emergency event at the public safety answering point (PSAP) to the point where sufficient information is known to the dispatcher to deploy applicable units to the emergency. (Time-stamp). Call Processing Interval - The first ring of the 9-1-1 telephones at the dispatch center and the time the CAD operator activates station and/or company alerting devices. This can, if necessary, be broken down into two additional parameters: “call taker interval” (the interval from the first ring of the 9-1-1 telephone until the call taker transfers the call to the dispatcher) and “dispatcher interval” (the interval from the time when the call taker transfers the call to the dispatcher until the dispatcher (CAD operator) activates station and/or company alerting devices. Sixty (60) seconds is an industry standard. (Measured time between alarm time and dispatch time) Dispatch Time - Is the time when the dispatcher, having selected appropriate units for response with assistance from the CAD system, initiates the notification of response units. (Time-stamp) Turnout Interval - Measured time between dispatch time and turnout time. Turnout Time - When units acknowledge notification of the event to the beginning point of response time (wheels rolling). *Measured component known as “Turnout Time” required by HB1756*. Travel Interval - Measured time between turnout time and on scene time of initial company. *Measured component known as “Response Time” required by HB1756* CFAI recognizes the need to categorize each emergency response zone into relevant categories (urban, suburban, rural and wilderness) and measure appropriate travel times for each category. CFAI’s method for clarification is more precise than what HB 1756 specifically requires. Initial Company Time - The point at which the initial company arrives on scene. Initiation of Action - The point at which operations to mitigate the event begin. This may include available to respond to another request for service. Initial Full Alarm Assignment Interval - Measured time between initial company on scene time and Initial Full Alarm Assignment is completed. Initial Full Alarm Assignment - Time when all of the personnel, equipment, and resources ordinarily dispatched upon alarm arrives on the scene. *Measured component required by HB1756 for fire suppression responses*. Response Time - The combined measured time from dispatch time and includes turnout and travel intervals to initial company arrival time. Packet Page 132 of 423 23 Controlled Time - Time when the forward progress of the fire has been stopped or when ABC’s have been addressed and managed. Termination of Event - The point at which unit(s) have completed the assignment and are available to respond to another request for service. Time-Temperature Standard: Flashover The “time-temperature curve” standard in figure 2 is based on data from the National Fire Protection Association (NFPA) and the Insurance Services Organization (ISO), which have established that a typical point source of ignition in a residential house will “flash over” at some time between 5 and 10 minutes after ignition, turning a typical “room and contents” fire in to a structural fire of some magnitude. Time Varies Fire System Response Time Detection of Fire Report of Alarm Dispatch Units Turn Out Respond to Scene Set Up Time Indirectly Manageable Time Directly Manageable Time-Temperature Curve (2) The utility of the time-temperature curve for fire station placement is limited a number of factors. 1) It does not account for the time required for the existence of a fire to be “discovered” and reported to the Fire Department via the 911 system. 2) The time from ignition to flashover varies widely (5-30 minutes depending on building characteristics); thus it cannot provide a valid basis for the allocation of resources. 3) The curve is constantly shifting, given the numerous changes in building construction, built in suppression systems, the increased use of fire resistive materials for furniture and other items typically found in the interior of occupied buildings. 1 2 3 4 5 6 7 8 9 10 Minutes Flashover Unrestrained Fire Growth Fire Growth with Automatic Sprinkler Ignition Packet Page 133 of 423 24 Cardiac Arrest Survival Standard: Brain Death The Cardiac Arrest Survival Standard (figure 3) or “chain of survival” standard developed by the American Heart Association is often used to provide guidance for distribution of resources to prevent the onset of “brain death.” Numerous studies have shown that irreversible death of brain cells begins four to six minutes between collapse and initiation of CPR. The chain of survival suggests that basic life support (CPR and defibrillation) should be available to the victim of a cardiac arrest within 4 minutes of the event, and that advanced life support (paramedic service) should be available within 8 minutes or less of the event. Early notification, distribution and concentration of emergency response services are thus paramount to successful resuscitation efforts. Time Varies EMS Response Time Detection of Collapse Report of Alarm Dispatch Units Turn Out Respond to Scene Set Up Time Indirectly Manageable Time Directly Manageable Cardiac Arrest Survival (3) The Golden Hour Standard In trauma events, the golden hour is the historic benchmark applied to victims with significant critical traumatic injuries. The golden hour reflects the concept that survivability decreases significantly if the patient isn’t in the operating room within one hour of receiving a critical traumatic injury. 12 345678910 Minutes % Survival 80 60 40 20 Collapse Packet Page 134 of 423 25 APPENDIX D The resolution approved by City Attorney Scott Snyder on November 1, 2006 adopts the policy, standards and objectives outlined in SHB 1756, and meets the requirements for Section I. Policy Statements (page 3): 1. existence of the Fire Department, and 2. services the Fire Department is required to provide. RESOLUTION NO. ____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE PERFORMANCE POLICY, STANDARDS AND OBJECTIVES OUTLINED IN SUBSTITUTE HOUSE BILL 1756 AS EDMONDS FIRE DEPARTMENT EMERGENCY RESOURCE DEPLOYMENT AND RESPONSE TIME OBJECTIVES. WHEREAS, the Edmonds Fire Department is legally established as a fire department through Ordinance No. 254 approved by the City of Edmonds City Council on October 16, 1912 to provide for the prevention of and protection from fire in the city and whose emergency services now include fire suppression, emergency medical services at the basic life support-defibrillator and advanced life support levels, hazardous materials response, technical rescue response, marine rescue and fire suppression, and disaster preparedness and response; and, WHEREAS, the Edmonds Fire Department has a mission statement and goals and objectives to guide the organization in providing emergency services that include fire suppression, emergency medical services at the basic life support- defibrillator and advanced life support levels, hazardous materials response, technical rescue response, marine rescue and fire suppression, and disaster preparedness and response; and, WHEREAS, the Edmonds Fire Department has a basic organizational Packet Page 135 of 423 26 structure which includes elected officials, Chief Fire Officers, Fire Officers, Firefighters, Firefighter/Paramedics and Firefighter/EMTs; and, WHEREAS, the Edmonds Fire Department has a certain number of members now and in the future who perform the tasks required to accomplish the response objectives; and, WHEREAS, the Edmonds Fire Department is required by state law to establish turnout and response time goals for the emergency services is provides; and, WHEREAS, the Edmonds Fire Department has evaluated the elements identified in SHB 1756 and included those provisions deemed appropriate in the Department’s emergency service delivery; and, WHEREAS, the Edmonds Fire Department has developed written response coverage objectives required to comply with applicable provisions of SHB 1756; and, WHEREAS, the response coverage document is in furtherance of the City of Edmonds duty to the public at large and does not create a specific duty to any individual in the event of an emergency response; and WHEREAS, each emergency response occurs under a unique set of circumstances and competing emergency needs may impact response in any specific situation; and WHEREAS, the City of Edmonds obligation to respond to emergency incidents consistent with the Fire Department emergency resource deployment and response time objectives may be impacted by circumstances and competing emergency needs, the City of Edmonds, its officers, agents and employees shall have no duty to Packet Page 136 of 423 27 respond according to any specific response standard, and shall incur no liability whatsoever for failing to do so; therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The City Council of the City of Edmonds hereby adopts the response coverage document attached as Exhibit A as the Edmonds Fire Department’s official policy for determining emergency medical, fire and rescue resource deployment; and, BE IT FURTHER RESOLVED: The adopted response coverage document officially defines the Edmonds Fire Department’s written policies and procedures that establish the distribution and concentration of fixed and mobile resources of the department; and, This resolution was adopted at a regularly scheduled public meeting of the Edmonds City Council for the Edmonds Fire Department on ____________________, 2006. RESOLVED this _____ day of __________, 2006. APPROVED: MAYOR, GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: / /06 PASSED BY THE CITY COUNCIL: / /06 RESOLUTION NO. _____ EXHIBIT A Attach response coverage document which are Sections II and III (pages 4-13) of this document. Packet Page 137 of 423 28 APPENDIX E Meets I. Policy Statements (Page 3): 3. Fire Department Organizational Chart, 4. Number of Fire Department Employees, and 5. Functions Fire Department Employees Are Expected to Perform. 3. Organizational Chart 4. Number of Employees: 2006 2007 2008 Chief Officers 3 3 3 Career Firefighters 48 48 48 Resident/Part-Time FFs 0 0 0 Administrative Support 1 1 1 Mechanics 0 0 0 Public Education Staff 0 0 0 Fire Prevention Staff 2 2 2 Emergency Management Staff 0 0 0 Dispatching Staff 0 0 0 Other Staff 0 0 0 Total Staff 54 54 54 Fire Marshal Fire Prevention Investigation Advanced Life Support Operations Volunteers Fire Chief Executive Assistant Fire Alarm Dispatch Assistant Chief Administrative Battalion Chief / Training Officer Packet Page 138 of 423 29 5. Functions EDMONDS FIRE DEPARTMENT SOP 501.01 STANDARD OPERATING PROCEDURES DATE: JANUARY 20, 2000 REVISED: OCTOBER 17, 2006 MISSION STATEMENT INTENT To declare the Fire Department mission statement and identify the multiple missions and levels of service of the organization DISCUSSION The Fire Department provides a comprehensive range of fire and life safety services to the City, its residents, contract jurisdiction, and Automatic Aid partners. The Edmonds Fire Department is dedicated to protect life, property, and the environment within our community through education, prevention, and emergency response to medical, fire, and hazardous conditions. The Fire Department actively looks for opportunities to serve its customers. The Department's multiple missions are delivered by cross-trained Firefighter/EMTs and Firefighter/Paramedics who cross-staff Medic and Aid Units, Fire Engines, the Ladder, the public safety boat, and support vehicles, and include: Deliver the best possible service to our customers Save lives and property Provide the highest quality medical care to the sick and injured at the EMT-D and Paramedic levels Provide emergency Aid and Medic Unit transport to medical facilities Control and suppress fires Effect rescue and extrication Contain and control hazardous materials incidents Provide marine emergency services Prepare for and respond to natural and manmade disasters Packet Page 139 of 423 30 Preserve and protect the environment Assist our Automatic Aid and Mutual Aid co-operators Prevent fires and reduce loss through occupancy inspections, plans review, code enforcement, fire and arson investigation Participate in civic events, and develop and implement programs to educate the community in life safety, fire prevention and disaster preparedness Respond to community-threatening emergencies under the auspices of the City of Edmonds Emergency Operations Plan Budget, administer, supervise, evaluate, train and analyze all aspects of Department operations Constantly improve These missions are jointly accomplished at the levels of service described in an inclusive, collaborative environment through a cost-effective, community-responsive fire and life safety service delivery system dedicated to quality customer service. __________________________________ Thomas J. Tomberg, Fire Chief Packet Page 140 of 423 General Program Expenses2009 Budget Rate per ProgramCommissioners-$ 0.00000Administration1,379,142.43$ 0.09014Program accounts for the cost of all chief officers and administrative staff supportAdministrative Services-$ 0.00000New Hires-$ 0.00000Accreditation-$ 0.00000Grants-$ 0.00000Public Information-$ 0.00000Organizational Expenses-$ 0.00000Finance-$ 0.00000GIS Mapping-$ 0.00000Communications/Technology358,318.00$ 0.02342Program accounts for the cost of telephones, computers, printers, and support services.Station Operations16,489,703.11$ 1.07779Program accounts for the cost of fire suppression personnel and station operations.Volunteers153,457.00$ 0.01003Program accounts for the cost of volunteer fire personnel and operating supplies.Safety554,090.26$ 0.03622Program accounts for the safety officer and related issues.Prevention & Education313,483.54$ 0.02049Program accounts for public fire safety prevention and education.Emergency Med Services1,269,214.11$ 0.08296Program accounts for EMS supplies, billing, reporting, and support staff.Technical Rescue119,553.00$ 0.00781Program accounts for technical rescue response, training and equipment.HazMat57,692.00$ 0.00377Program accounts for hazardous material response, training and equipment.Physical Fitness152,555.60$ 0.00997Program accounts for the cost of physical fitness testing, training and equipment.Training684,965.18$ 0.04477Program accounts for the cost of training.Apparatus796,431.41$ 0.05206Program accounts for the cost of fueling and maintenance of all rolling stock.Building-$ 0.00000Program accounts for the cost of building maintenance, janitorial, and minor repairs and upTOTAL22,328,605.66$ 1.45943Assessed Value FD#115,299,552,249.00$ Total operational Tax Rate1.45943 Assessed Value Esperance500,554,410.00$ Contract Amount730,523.47$ APPENDIX BPacket Page 141 of 423 pkeep.Packet Page 142 of 423 AM-2221 2.G. Surplus City Vehicles and Construction Equipment Edmonds City Council Meeting Date:04/21/2009 Submitted By:Kim Karas, Public Works Submitted For:Noel Miller Time:Consent Department:Public Works Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Authorization to contract with James G. Murphy to sell surplus city vehicles and construction equipment. Recommendation from Mayor and Staff It is recommended that authorization be given to Public Works to contract with James G. Murphy to sell surplus city vehicles and construction equipment. Previous Council Action Previously, the city has utilized the services of James Murphy Auctioneers to sell surplus city vehicles and equipment. This has proven to be a cost effective method to manage surplus items. Narrative The following vehicles have become surplus and are the vehicles Public Works would like to auction with James G. Murphy. UNIT # DEPT. DESCRIPTION VIN NUMBER 716 POL 2006 Ford Crown Victoria 2FAHP71W76X121716 717 POL 2006 Ford Crown Victoria 2FAHP71W96X121717 718 POL 2006 Ford Crown Victoria 2FAHP71W06X121718 113 REC 1998 Ford Taurus 1FAFP52U8WG193202 017 STR 1994 International 10Yd Dump Truck 1HTSHAAROSH629561 110 STR 1978 Hyster Forklift C0005D18336V 052 STR 1991 Layton Spreader Box H-9746-B-5 Fiscal Impact Fiscal Year:2009 Revenue:$41,500.00 Expenditure: Fiscal Impact: Packet Page 143 of 423 Proceeds from auction will be deposited into the Equipment Rental B-Fund Accounts. Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 09:05 AM APRV 2 Mayor Gary Haakenson 04/16/2009 09:18 AM APRV 3 Final Approval Sandy Chase 04/16/2009 09:31 AM APRV Form Started By: Kim Karas  Started On: 04/16/2009 07:39 AM Final Approval Date: 04/16/2009 Packet Page 144 of 423 AM-2223 2.H. Interlocal Agreement with Snohomish County Regional Drug Task Force Edmonds City Council Meeting Date:04/21/2009 Submitted By:Gerry Gannon, Police Department Time:Consent Department:Police Department Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title Renew interlocal agreement with Snohomish County Regional Drug Task Force. Recommendation from Mayor and Staff The Staff recommends approval of the interlocal agreement with Snohomish County Regional Drug Task Force for the Consent Agenda authorizing the Mayor to sign the interlocal agreement. Previous Council Action The Public Safety Committee members recommend that this agenda item be placed on the consent agenda. Narrative Since January 1988, the City of Edmonds and other Snohomish County cities have been participants in the Snohomish Regional Drug Task Force (SRDTF) with offices in Everett. Edmonds was one of the original participants, contributing a detective and equipment to the unit. In more recent years, Edmonds, Lynnwood, and Mountlake Terrace established the South Snohomish County Narcotics Task Force (SSCNTF). Since the creation of the SSCNTF, Edmonds, Lynnwood, and Mountlake Terrace have chosen to continue their support of the SRDTF through financial contribution alone. Edmonds presently has a detective assigned to the SSCNTF. The SRDTF receives the majority of its funding through a U.S. Department of Justice grant. The grant amount is based on the number and population of municipalities that participate in the SRDTF. The required matching funds for the federal grant come from Snohomish County and the participating municipalities. For fiscal year 2008-2009, nineteen municipalities, plus Snohomish County, are pledging matching funds to the SRDTF. Edmonds’ share for July 1, 2009 through June 30, 2010 is $9,587, an increase of $469.24 over last year’s share. Funding for this item is included in the 2009-2010 Edmonds Police budget. The interlocal agreement and the funding received from participating entities, sets forth the operational framework for the SRDTF, and has done so since 1988. The SRDTF and SSCNTF work very closely and assist each other with staffing and equipment, as needed. For example, should we encounter a drug lab locally the SRDTF can be called out to Packet Page 145 of 423 dismantle the lab. This assistance can save us literally thousands of dollars in overtime, training, and equipment expense. A more frequent area of cooperation and assistance occurs with investigations where the two task forces may assist each other with investigations involving mutual suspects. We request that the Council approve this matter authorizing the Mayor to sign the FY 2009-2010 interlocal agreement with SRDTF. Fiscal Impact Fiscal Year:2009-2010 Revenue: Expenditure:$9,587 Fiscal Impact: Attachments Link: Interlocal Agreement Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 11:02 AM APRV 2 Mayor Gary Haakenson 04/16/2009 01:59 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:17 PM APRV Form Started By: Gerry Gannon  Started On: 04/16/2009 09:36 AM Final Approval Date: 04/16/2009 Packet Page 146 of 423 Packet Page 147 of 423 Packet Page 148 of 423 Packet Page 149 of 423 Packet Page 150 of 423 Packet Page 151 of 423 Packet Page 152 of 423 Packet Page 153 of 423 Packet Page 154 of 423 Packet Page 155 of 423 Packet Page 156 of 423 Packet Page 157 of 423 Packet Page 158 of 423 Packet Page 159 of 423 Packet Page 160 of 423 Packet Page 161 of 423 Packet Page 162 of 423 Packet Page 163 of 423 Packet Page 164 of 423 Packet Page 165 of 423 Packet Page 166 of 423 Packet Page 167 of 423 Packet Page 168 of 423 AM-2218 2.I. Interfund Loan Activity Edmonds City Council Meeting Date:04/21/2009 Submitted By:Kathleen Junglov, Finance Time: Department:Finance Type:Action Review Committee:Finance Committee Action:Approved for Consent Agenda Information Subject Title Interfund Loan Activity. Recommendation from Mayor and Staff For Information only. Previous Council Action Finance Committee 2/10/09 Finance Committee 4/14/09 Narrative Ordinance 3649 allows the City Finance Director to establish interfund loans on an as needed basis provided any such loans are reported to Council. Two interfund loans were established as of December 31, 2008 from the General Fund in the amount of $57,011.82. These loans were made to Fund 129 Special Projects Fund in the amount of $19,786.27 and to Fund 113 Multi-modal Fund in the amount of $37,225.55. These loans have both been repaid. On March 31, 2009 an interfund loan was made from the Utility Fund to the General Fund in the amount of $220,000. This loan will be repaid from Property Tax receipts. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/15/2009 10:31 AM APRV 2 Mayor Gary Haakenson 04/16/2009 08:26 AM APRV 3 Final Approval Sandy Chase 04/16/2009 09:05 AM APRV Form Started By: Kathleen Junglov  Started On: 04/15/2009 08:25 AM Final Approval Date: 04/16/2009 Packet Page 169 of 423 Packet Page 170 of 423 AM-2202 2.J. Amending Ordinance 3685 Edmonds City Council Meeting Date:04/21/2009 Submitted By:Debi Humann, Human Resources Time:Consent Department:Human Resources Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Ordinance amending the provisions of Ordinance No. 3685 to establish a new effective date for an increase in the salary of the Mayor (delay the effective date of salary increase). Recommendation from Mayor and Staff Council recommended amendment to Ordinance No. 3685. Previous Council Action Narrative Ordinance No. 3685 increased the salary of the Mayor effective July 1, 2008 and adopted an additional increase to be effective July 1, 2009. Due to significant and unanticipated economic impacts, City Council deems it to be in the public interest to delay the effective date of the July 1, 2009 increase to January 1, 2011. The attached ordinance updates the Mayor's salary treatment to reflect the desire of the Council. Council approval of the revised ordinance is requested. Fiscal Impact Attachments Link: Ordinance Amendment Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/13/2009 10:09 AM APRV 2 Mayor Gary Haakenson 04/13/2009 10:32 AM APRV 3 Final Approval Sandy Chase 04/14/2009 03:14 PM APRV Form Started By: Debi Humann  Started On: 04/02/2009 01:10 PM Final Approval Date: 04/14/2009 Packet Page 171 of 423 0006.900000 WSS/gjz 2/23/09 R:3/20/09gjz ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ORDINANCE NO. 3685 TO ESTABLISH A NEW EFFECTIVE DATE FOR AN INCREASE IN THE SALARY OF THE MAYOR, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, Ordinance No. 3685 increased the salary of the Mayor effective July 1, 2008 and adopted an additional increase to be effective July 1, 2009; and WHEREAS, significant and unanticipated economic impacts have seriously impacted the budget of the City of Edmonds; and WHEREAS, the City Council deems it to be in the public interest to delay the effective date of the second salary increase to January 1, 2011, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Ordinance No. 3685, Section 1, is hereby amended to delay the effective date of an increase in the Mayor’s salary from July 1, 2009 to January 1, 2011. The Mayor’s salary is, therefore, increased to an annualized One Hundred Twenty-Five Thousand and Six Dollars ($125,006) per year, effective January 1, 2011. 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 {WSS720712.DOC;1/00006.900000/} - 1 - Packet Page 172 of 423 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. {WSS720712.DOC;1/00006.900000/} - 2 - Packet Page 173 of 423 {WSS720712.DOC;1/00006.900000/}- 3 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, 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. 3685 TO ESTABLISH A NEW EFFECTIVE DATE FOR AN INCREASE IN THE SALARY OF THE MAYOR, 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 ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 174 of 423 AM-2224 2.K. Revision to EMC Title 5 Edmonds City Council Meeting Date:04/21/2009 Submitted By:Gerry Gannon, Police Department Time:Consent Department:Police Department Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title Revision to Edmonds Municipal Code Title 5 - Ordinance concerning adoption of certain criminal offenses consistent with the State criminal statutes. Recommendation from Mayor and Staff The recommendation from staff is for the Council to approve the revision to EMC Title 5 on the Consent Agenda. Previous Council Action At the April 14th, Public Safety Committee meeting the Committee members recommended that this agenda item be placed on the Consent Agenda for Council approval. Narrative Staff has reviewed the possible changes and with the guidance of the City Attorney's office recommends several changes to the Title 5. The adoption of the additional non-felony crimes will benefit the police department in enforcement and prosecution of certain non-felony crimes in the City. Currently the City does not have an interlocal agreement with District Court therefore, cases can't be heard. With the adoption of this ordinance, persons that violate these laws will be held accountable for their actions. Added under EMC 5.12.010 include: Reporting of depictions of minor engaged in sexually explicit conduct, communicating with minor for immoral purposes. Under EMC 5.14.010: Prohibiting possession of Ephedrine, pseudoephedrine, phenylpropanolmine, sales and possession. Under EMC 5.14.015: Possession of a legend drug without prescription or order prohibited and Possession of forty grams or less of marihuana-Penalty. Also new is EMC 5.46.080: Practice without a license. The attachments to the agenda memo show the Ordinances with strike outs and revisions to show the changes to the ordinance. A final draft of the ordinance is also attached. Fiscal Impact Attachments Link: Title 5 with strike outs and recommended changes Link: Final Draft Title 5 Packet Page 175 of 423 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 11:02 AM APRV 2 Mayor Gary Haakenson 04/16/2009 01:59 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:17 PM APRV Form Started By: Gerry Gannon  Started On: 04/16/2009 09:55 AM Final Approval Date: 04/16/2009 Packet Page 176 of 423 ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, CONCERNING ADOPTION OF CERTAIN CRIMINAL OFFENSES CONSISTENT WITH THE STATE CRIMINAL STATUTES; PROVIDING FOR SEVERABILITY; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the Municipal Court of the City of Edmonds (“Municipal Court”) has jurisdiction to adjudicate misdemeanor and gross-misdemeanor offenses (“Non-felony Offenses”), but only if they violate City ordinance or the Edmonds City Code (“ECC”); and WHEREAS, Non-felony Offenses that violate state statute, but are not adopted as City ordinance or in the ECC have to be submitted to the Snohomish County District Court (“District Court”); and WHEREAS, the City does not presently have an interlocal agreement with the District Court to process or adjudicate Non-felony Offenses committed in the City; and WHEREAS, Non-felony Offenses committed in the city may go unprosecuted if they are not adopted as part of City ordinance and prosecuted in Municipal Court; and WHEREAS, the City has in the past adopted, by reference or verbatim, Non- felony Offenses in the Revised Code of Washington (“RCW”) into the ECC as authorized under RCW 35A.11.020; and WHEREAS, the City of Edmonds Police Department has identified additional Non-felony Offenses in the RCW that would benefit law enforcement and prosecution in the City if adopted into the ECC; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: {BFP719413.DOC;3/00006.900160/} Packet Page 177 of 423 Section 1. Amended. ECC 5.12.010, Conduct prohibited. is hereby amended to read as follows: 5.12.010 Conduct prohibited. The following statutes of the state of Washington<<, including all future amendments,>> are adopted by reference<< as if set forth in full herein>>: RCW 9.91.060 Leaving children unattended in parked automobile RCW 9A.44.096 Sexual misconduct with a minor in the second degree RCW 9.68A.011 Definitions (for “sexual exploitation of children”) RCW 9.68A.070 Possession of depictions of minor engaged in sexually explicit conduct RCW 9.68A.080 Processors <<Reporting>> of depictions of minor engaged in sexually explicit conduct <<- Civil immunity>> <<RCW 9.68A.090(1) Communicating with minor for immoral purposes - Penalties>> RCW 9.68A.110(1),(2),<<(3)>>(5) Certain defenses barred, permitted RCW 9.68A.120 Seizure and forfeiture of property RCW 9.68A.130 Recovery of costs of suit by minor RCW 9.68A.140 Definitions RCW 9.68A.150 Allowing minor on premises of live, erotic performance RCW 9.68A.160 Penalty Section 2. Amended. ECC 5.14.010, State statutes adopted by reference. is hereby amended to read as follows: 5.14.010 State statutes adopted by reference. The following statutes of the state of Washington<<, including all future amendments,>> are hereby adopted by reference as if set forth in full herein: <<RCW 69.43.110 Ephedrine, pseudoephedrine, phenylpropanolamine - Sales restrictions - Penalty RCW 69.43.120 Ephedrine, pseudoephedrine, phenylpropanolamine - Possession of more than fifteen grams - Penalty - Exceptions RCW 69.43.130 Exemptions - Pediatric products - Products exempted by the state board of pharmacy>> {BFP719413.DOC;3/00006.900160/} Packet Page 178 of 423 RCW 69.50.101 Definitions RCW 69.50.102 Drug paraphernalia – Definitions RCW 69.50.201 Authority to control RCW 69.50.202 Nomenclature RCW 69.50.204(d)(13)<<(c)(14)>> Schedule I – Marijuana RCW 69.50.309 Containers <<RCW 69.50.4014 Possession of forty grams or less of marihuana - Penalty>> RCW 69.50.401(e) Prohibited acts: A – Penalties RCW 69.50.412 Prohibited acts: E – Penalties RCW 69.50.420 Juvenile driving privileges RCW 69.50.425 Minimum penalty RCW 69.50.505 Seizure and forfeiture RCW 69.50.506 Burden of proof RCW 69.50.509 Search and seizure of controlled substances Section 3. Adopted. A new ECC 5.14.015, Possession of legend drug without prescription or order prohibited. is hereby adopted to read as follows: <<5.14.015 Possession of legend drug without prescription or order prohibited. 1. The definitions set forth in RCW 69.41.010 shall apply to terms in this section. 2. It shall be unlawful for any person to possess any legend drug except upon the order or prescription of a physician under chapter 18.71 RCW, an osteopathic physician and surgeon under chapter 18.57 RCW, an optometrist licensed under chapter 18.53 RCW who is certified by the optometry board under RCW 18.53.010, a dentist under chapter 18.32 RCW, a podiatric physician and surgeon under chapter 18.22 RCW, a veterinarian under chapter 18.92 RCW, a commissioned medical or dental officer in the United States armed forces or public health service in the discharge of his or her official duties, a duly licensed physician or dentist employed by the veterans administration in the discharge of his or her official duties, a registered nurse or advanced registered nurse practitioner under chapter 18.79 RCW when authorized by the nursing care quality assurance commission, an osteopathic physician assistant under chapter 18.57A RCW when authorized by the board of osteopathic medicine and surgery, a physician assistant under chapter 18.71A RCW when authorized by the medical quality assurance commission, a physician licensed to practice medicine and surgery or a physician licensed to practice {BFP719413.DOC;3/00006.900160/} Packet Page 179 of 423 osteopathic medicine and surgery, a dentist licensed to practice dentistry, a podiatric physician and surgeon licensed to practice podiatric medicine and surgery, or a veterinarian licensed to practice veterinary medicine, in any province of Canada which shares a common border with the state of Washington or in any state of the United States: PROVIDED, HOWEVER, That the above provisions shall not apply to sale, delivery, or possession by drug wholesalers or drug manufacturers, or their agents or employees, or to any practitioner acting within the scope of his or her license, or to a common or contract carrier or warehouseman, or any employee thereof, whose possession of any legend drug is in the usual course of business or employment: PROVIDED FURTHER, That nothing in this chapter or chapter 18.64 RCW shall prevent a family planning clinic that is under contract with the department of social and health services from selling, delivering, possessing, and dispensing commercially prepackaged oral contraceptives prescribed by authorized, licensed health care practitioners. 3. This section shall not prevent a medicare-approved dialysis center or facility operating a medicare-approved home dialysis program from selling, delivering, possessing, or dispensing directly to its dialysis patients, in case or full shelf lots, if prescribed by a physician licensed under chapter 18.57 or 18.71 RCW, those legend drugs determined by the board pursuant to rule. 4. A violation of this section is a misdemeanor.>> Section 4. Amended. ECC 5.14.050, Steroids. is hereby amended to read as follows: 5.14.050 Steroids. The following statutes of the state of Washington, including all future amendments, are adopted by reference as if set forth in full herein: RCW 69.41.300 Definitions RCW 69.41.320 Practitioners – Restricted use – Medical records RCW 69.41.070(7)<<350(1)>> Penalties {BFP719413.DOC;3/00006.900160/} Packet Page 180 of 423 Section 5. Adopted. A new ECC 5.46.080, Practice without license. is hereby adopted to read as follows: <<5.46.080 Practice without license. Unlicensed practice of a profession or operating a business for which a license is required by the chapters specified in RCW 18.130.040, unless otherwise exempted by law, constitutes a gross misdemeanor for a single violation.>> Section 6. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 7. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. 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: {BFP719413.DOC;3/00006.900160/} Packet Page 181 of 423 EFFECTIVE DATE: ORDINANCE NO. {BFP719413.DOC;3/00006.900160/} Packet Page 182 of 423 {BFP719413.DOC;3/00006.900160/} 7 SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, 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, CONCERNING ADOPTION OF CERTAIN CRIMINAL OFFENSES CONSISTENT WITH THE STATE CRIMINAL STATUTES; PROVIDING FOR SEVERABILITY; 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 ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 183 of 423 ORDINANCE NO. AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, CONCERNING ADOPTION OF CERTAIN CRIMINAL OFFENSES CONSISTENT WITH THE STATE CRIMINAL STATUTES; PROVIDING FOR SEVERABILITY; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the Municipal Court of the City of Edmonds (“Municipal Court”) has jurisdiction to adjudicate misdemeanor and gross-misdemeanor offenses (“Non-felony Offenses”), but only if they violate City ordinance or the Edmonds City Code (“ECC”); and WHEREAS, Non-felony Offenses that violate state statute, but are not adopted as City ordinance or in the ECC have to be submitted to the Snohomish County District Court (“District Court”); and WHEREAS, the City does not presently have an interlocal agreement with the District Court to process or adjudicate Non-felony Offenses committed in the City; and WHEREAS, Non-felony Offenses committed in the city may go unprosecuted if they are not adopted as part of City ordinance and prosecuted in Municipal Court; and WHEREAS, the City has in the past adopted, by reference or verbatim, Non- felony Offenses in the Revised Code of Washington (“RCW”) into the ECC as authorized under RCW 35A.11.020; and WHEREAS, the City of Edmonds Police Department has identified additional Non-felony Offenses in the RCW that would benefit law enforcement and prosecution in the City if adopted into the ECC; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: {BFP719413.DOC;2/00006.900160/} Packet Page 184 of 423 Section 1. Amended. ECC 5.12.010, Conduct prohibited. is hereby amended to read as follows: 5.12.010 Conduct prohibited. The following statutes of the state of Washington, including all future amendments, are adopted by reference as if set forth in full herein: RCW 9.91.060 Leaving children unattended in parked automobile RCW 9A.44.096 Sexual misconduct with a minor in the second degree RCW 9.68A.011 Definitions RCW 9.68A.080 Reporting of depictions of minor engaged in sexually explicit conduct - Civil immunity RCW 9.68A.090(1) Communicating with minor for immoral purposes - Penalties RCW 9.68A.110(1),(2),(3) Certain defenses barred, permitted RCW 9.68A.120 Seizure and forfeiture of property RCW 9.68A.130 Recovery of costs of suit by minor RCW 9.68A.150 Allowing minor on premises of live, erotic performance Section 2. Amended. ECC 5.14.010, State statutes adopted by reference. is hereby amended to read as follows: 5.14.010 State statutes adopted by reference. The following statutes of the state of Washington, including all future amendments, are adopted by reference as if set forth in full herein: RCW 69.43.110 Ephedrine, pseudoephedrine, phenylpropanolamine - Sales restrictions - Penalty RCW 69.43.120 Ephedrine, pseudoephedrine, phenylpropanolamine - Possession of more than fifteen grams - Penalty - Exceptions RCW 69.43.130 Exemptions - Pediatric products - Products exempted by the state board of pharmacy RCW 69.50.101 Definitions RCW 69.50.102 Drug paraphernalia – Definitions RCW 69.50.201 Authority to control RCW 69.50.202 Nomenclature RCW 69.50.204(c)(14) Schedule I – Marijuana {BFP719413.DOC;2/00006.900160/} Packet Page 185 of 423 RCW 69.50.309 Containers RCW 69.50.412 Prohibited acts: E – Penalties RCW 69.50.420 Juvenile driving privileges RCW 69.50.425 Minimum penalty RCW 69.50.505 Seizure and forfeiture RCW 69.50.506 Burden of proof RCW 69.50.509 Search and seizure of controlled substances Section 3. Adopted. A new ECC 5.14.015, Possession of legend drug without prescription or order prohibited. is hereby adopted to read as follows: 5.14.015 Possession of legend drug without prescription or order prohibited. 1. The definitions set forth in RCW 69.41.010 shall apply to terms in this section. 2. It shall be unlawful for any person to possess any legend drug except upon the order or prescription of a physician under chapter 18.71 RCW, an osteopathic physician and surgeon under chapter 18.57 RCW, an optometrist licensed under chapter 18.53 RCW who is certified by the optometry board under RCW 18.53.010, a dentist under chapter 18.32 RCW, a podiatric physician and surgeon under chapter 18.22 RCW, a veterinarian under chapter 18.92 RCW, a commissioned medical or dental officer in the United States armed forces or public health service in the discharge of his or her official duties, a duly licensed physician or dentist employed by the veterans administration in the discharge of his or her official duties, a registered nurse or advanced registered nurse practitioner under chapter 18.79 RCW when authorized by the nursing care quality assurance commission, an osteopathic physician assistant under chapter 18.57A RCW when authorized by the board of osteopathic medicine and surgery, a physician assistant under chapter 18.71A RCW when authorized by the medical quality assurance commission, a physician licensed to practice medicine and surgery or a physician licensed to practice osteopathic medicine and surgery, a dentist licensed to practice dentistry, a podiatric physician and surgeon licensed to practice podiatric medicine and surgery, or a veterinarian licensed to practice veterinary medicine, in any province of Canada which shares a common border with the state of Washington or in any state of the United States: PROVIDED, HOWEVER, That the above provisions shall not apply to sale, delivery, or possession by drug wholesalers or drug manufacturers, or their agents or {BFP719413.DOC;2/00006.900160/} Packet Page 186 of 423 employees, or to any practitioner acting within the scope of his or her license, or to a common or contract carrier or warehouseman, or any employee thereof, whose possession of any legend drug is in the usual course of business or employment: PROVIDED FURTHER, That nothing in this chapter or chapter 18.64 RCW shall prevent a family planning clinic that is under contract with the department of social and health services from selling, delivering, possessing, and dispensing commercially prepackaged oral contraceptives prescribed by authorized, licensed health care practitioners. 3. This section shall not prevent a medicare-approved dialysis center or facility operating a medicare-approved home dialysis program from selling, delivering, possessing, or dispensing directly to its dialysis patients, in case or full shelf lots, if prescribed by a physician licensed under chapter 18.57 or 18.71 RCW, those legend drugs determined by the board pursuant to rule. 4. A violation of this section is a misdemeanor. Section 4. Amended. ECC 5.14.050, Steroids. is hereby amended to read as follows: 5.14.050 Steroids. The following statutes of the state of Washington, including all future amendments, are adopted by reference as if set forth in full herein: RCW 69.41.300 Definitions RCW 69.41.320 Practitioners – Restricted use – Medical records RCW 69.41.350(1) Penalties Section 5. Adopted. A new ECC 5.46.080, Practice without license. is hereby adopted to read as follows: 5.46.080 Practice without license. Unlicensed practice of a profession or operating a business for which a license is required by the chapters specified in RCW 18.130.040, unless otherwise exempted by law, constitutes a gross misdemeanor for a single violation. {BFP719413.DOC;2/00006.900160/} Packet Page 187 of 423 Section 6. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 7. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. 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. {BFP719413.DOC;2/00006.900160/} Packet Page 188 of 423 {BFP719413.DOC;2/00006.900160/} 6 SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2009, 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, CONCERNING ADOPTION OF CERTAIN CRIMINAL OFFENSES CONSISTENT WITH THE STATE CRIMINAL STATUTES; PROVIDING FOR SEVERABILITY; 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 ________________, 2009. CITY CLERK, SANDRA S. CHASE Packet Page 189 of 423 AM-2232 3. Presentation on Levy Edmonds City Council Meeting Date:04/21/2009 Submitted By:Sandy Chase, City Clerk's Office Submitted For:Mayor Haakenson Time:5 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Presentation on Levy. Recommendation from Mayor and Staff Previous Council Action Narrative Mayor Haakenson will provide comments at the meeting. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 04:43 PM APRV 2 Mayor Gary Haakenson 04/16/2009 04:44 PM APRV 3 Final Approval Sandy Chase 04/16/2009 05:04 PM APRV Form Started By: Sandy Chase  Started On: 04/16/2009 04:37 PM Final Approval Date: 04/16/2009 Packet Page 190 of 423 AM-2213 4. Presentation from Citizen Levy Review Committee Edmonds City Council Meeting Date:04/21/2009 Submitted By:Jana Spellman, City Council Submitted For:Council President Wilson Time:60 Minutes Department:City Council Type:Information Review Committee: Committee Action: Information Subject Title Presentation from Citizen Levy Review Committee. Recommendation from Mayor and Staff Previous Council Action At the October 28, 2008 Council Meeting the Council unanimously passed a motion to form a work group tasked with finding new revenue sources, such as a parks levy, TBD, property tax lid lift, etc., in place of or in addition to a RFA. Attachment 1: 10/28/08 Council Minutes The Council passed the 2009-2010 Budget at the December 2, 2008 with a Budget Note from the Council. Attachment 2: 12/2/2008 Council Minutes and Budget Note During the February 17, 2009 Council Meeting, Council President Wilson reported the City Council held its annual retreat on February 6 & 7 in City Hall. The 12-hour retreat produced a clear work plan for 2009. Putting the City on a stable financial footing was paramount among Councilmembers’ concerns. The retreat included extensive discussion regarding the levy that will be on the November ballot. The Council developed a timeline for action for the November levy; the Council plans to create the most extensive, most engaging and most thorough vetting process ever implemented. It will include a Citizen Review Committee open to nearly all citizens, public hearings before the Council, and public open houses. Upon approval of the timeline, more details will be provided regarding the Citizen Review Committee to invite citizen participation. Attachment 3: Levy Timeline During the February 24, 2009 Council Meeting Council President Wilson explained Mayor Haakenson provided the State of the City Report to the Rotary Club which has typically been the forum for this information. He requested Mayor Haakenson make the same presentation at the Council meeting because it was an appropriate message and would frame the conversation with the community in the coming months about the City’s financial situation and the November levy. Attachment 4: 2/24/09 Council Minutes. At the same meeting, Council President Wilson informed the Council that the internal Levy Review Committee had been meeting frequently to develop a plan for the Citizen Levy Review Committee that will meet the last two Mondays in March and the first two Mondays in April and Packet Page 191 of 423 stated that applications are available on the City’s website. The Citizen Levy Review Committee met on March 23, March 30, April 6, and April 13, 2009 in the Brackett Room of City Hall. The meetings were held from 6:00 to 8:30 p.m. The Committee was made up of 8 color-coded teams: Blue, Green, Grey, Orange, Pink, Purple, Red, and Yellow. Narrative Tonight the Citizen Levy Review Committee will make its report to the Council on the majority and minority recommendations regarding going forward with a levy in November of 2009. Attachment 5: Documents Distributed During the Citizen Levy Review Committee Meetings These recommendations are put in alphabetical order according to color of teams. Attachment 6: Citizen Levy Review Committee Levy Recommendations Fiscal Impact Attachments Link: Attach. 1 10-28-08 CM Link: Attach. 2 12-2-08 CM Link: Attach. 3 Levy Timeline Link: Attach 4 2-24-09 CM Link: Attach. 5 CLRC Meeting Docs Link: Attach 6 CLRC Team Levy Recommendations Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 11:07 AM APRV 2 Mayor Gary Haakenson 04/16/2009 01:59 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:17 PM APRV Form Started By: Jana Spellman  Started On: 04/10/2009 01:24 PM Final Approval Date: 04/16/2009 Packet Page 192 of 423 Packet Page 193 of 423 Packet Page 194 of 423 Packet Page 195 of 423 Packet Page 196 of 423 Packet Page 197 of 423 Packet Page 198 of 423 Packet Page 199 of 423 Packet Page 200 of 423 Packet Page 201 of 423 Packet Page 202 of 423 Packet Page 203 of 423 Packet Page 204 of 423 Packet Page 205 of 423 Packet Page 206 of 423 Packet Page 207 of 423 Packet Page 208 of 423 Packet Page 209 of 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Draft Resolution Regarding the 2009 Property Tax Levy Edmonds City Council Meeting Date:04/21/2009 Submitted By:Jana Spellman, City Council Submitted For:Council President Wilson Time:15 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Draft Resolution regarding the 2009 Property Tax Levy. Recommendation from Mayor and Staff Previous Council Action Narrative The Council formed the Revenue Work Group in October of 2008 by a unanimous vote. We approved the general levy scope. In February 2009, the 2009 Levy Timeline was affirmed unanimously. The Citizen Levy Review Committee was formed, completed its work and made a series of recommendations. One recommendation was to move forward with the levy ranging from $2 to $4.3 million. Other comments included making the levy more specific than it currently is. This Resolution directs staff to further refine and develop options for Council consideration and additional public review during the summer of 2009. Fiscal Impact Attachments Link: Draft Resolution Regarding the 2009 Property Tax Levy Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 04:37 PM APRV 2 Mayor Gary Haakenson 04/16/2009 04:39 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:43 PM APRV Form Started By: Jana Spellman  Started On: 04/16/2009 11:19 AM Final Approval Date: 04/16/2009 Packet Page 396 of 423 DRAFT -1- Resolution No.___ A RESOLUTION OF THE EDMONDS CITY COUNCIL REGARDING THE 2009 PROPERTY TAX LEVY (To be voted on May 19, 2009) Whereas, the City Council adopted the 2009 Levy Timeline in February to provide a roadmap for action and decision leading up to the November 2009 levy, and Whereas, the Citizens’ Levy Review Committee was formed to vet the proposed levy and examine the general fiscal situation faced by the City, and has now completed that effort, and Whereas, the comments and recommendations made by this committee were supportive of a levy between $2m and $4.3m, and called for specific, tangible items that could be supported by the citizens of Edmonds, like public safety and parks, and Whereas, the current draft proposed levy is a function of 6 months of work on the part of Council and staff, and represents a strategy for a broad and general operations levy, and Whereas, the two programmatic priorities of the community of Edmonds continue to be public safety and parks, and which alternatively could be a dominant component of a second levy option, and Whereas, it is the sense of the Council that items listed on the 2009 levy should be previous cuts or proposed cuts, should the levy not pass, so that there is a clear trade-off and understanding about that for which citizens are voting this November, Now therefore be it resolved that the City Council directs staff to prepare two levy options for presentation to and consideration by Council on June 2nd, and which meet the following criteria: “General Operations Levy” Option: a refined general operations levy in the amount of $3.75m which would be reflective of the work done to date by the Citizens’ Levy Review Committee and the internal city Levy Work Group. “Parks, Public Safety & Families Levy” Option 2: a more specific levy in the amount of $3.75m which would have at least 75% of the funds directed to services which support parks, public safety and families in the City of Edmonds, to include but not be limited to: - Funds for programs that support Edmonds families such as Yost Pool, the Senior Center, Discovery Programs, Domestic Violence prevention programs, etc, (approx. $500,000) - Funds for parks maintenance funds to keep open our 31 neighborhood parks threatened for closure (approx. $800,000) - Funds to fully staff and fully compensate our public safety employees in the police and fire departments, as well as other departments (approx. $300,000 to public safety, with $300,000 to other departments) - Funds to adequately staff Edmonds Crime Prevention services (approx. $200,000) And be it further resolved that following the presentation of these two options, the Edmonds City Council, in conjunction with city staff be prepared to conduct 3 Open Houses for the public during the latter half of June and/or the first half of July. RESOLVED this _____ day of ________, 2009. APPROVED: ________________________________ MAYOR, GARY HAAKENSON Packet Page 397 of 423 DRAFT -2- ATTEST/AUTHENTICATED: _____________________________________ CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Page 398 of 423 AM-2227 6. Resolution Addressing Long-term Revenue Challenges Facing the City Edmonds City Council Meeting Date:04/21/2009 Submitted By:Jana Spellman, City Council Submitted For:Council President Wilson Time:15 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Resolution regarding addressing the long-term revenue challenges facing the City of Edmonds. Recommendation from Mayor and Staff Previous Council Action Narrative The Citizen Levy Review Committee met and completed its work in March and April 2009 per the Council-affirmed 2009 Levy Timeline. They made a series of recommendations. One of the more prominent recommendations was that the Council and Mayor should make sure this fiscal situation does not occur again and make economic development a renewed focus of Council activity. Another series of comments from the Citizen Levy Review Committee indicated an interest on the part of citizens to continue their involvement in seeking revenue options for the City. It was broadly affirmed and agreed that the City faces a fundamental revenue shortage rather than an expense problem. This Resolution provides two pathways for work to continue to be focused on economic development to complement the 2009 Levy. Attachment: REGARDING ADDRESSING THE LONG-TERM REVENUE CHALLENGES FACING THE CITY OF EDMONDS Fiscal Impact Attachments Link: Resolution Addressing Long Term Revenue Challenges Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 04:37 PM APRV 2 Mayor Gary Haakenson 04/16/2009 04:39 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:43 PM APRV Form Started By: Jana Spellman  Started On: 04/16/2009 11:32 AM Final Approval Date: 04/16/2009 Packet Page 399 of 423 Packet Page 400 of 423 RESOLUTION NO.____ RESOLUTION OF THE CITY OF EDMONDS REGARDING ADDRESSING THE LONG-TERM REVENUE CHALLENGES FACING THE CITY OF EDMONDS Whereas, the Citizens’ Levy Review Committee was tasked with reviewing the financial situation in the City of Edmonds, and making a series of recommendations, and Whereas, one of the prominent recommendations was to develop a broad vision and long-term strategies to make the Edmonds fiscal situation sustainable without recurring votes by the public for increased property taxes, and Whereas, the challenge of revenue in the City of Edmonds is multi-faceted with a long history of policy decisions leading up to the state of the budget in 2009, and Whereas, the primary budget problem in the City of Edmonds is one of revenue, not expenses, and Whereas, there is a large number of highly qualified citizens who are interested in serving their community to address this problem, as was evidenced during the Citizens’ Levy Review Committee and which was also expressed during the 2009 Planning Board retreat, Now therefore be it resolved that the City Council of Edmonds directs staff to create an ordinance forming the Citizens’ Economic Development Commission, constituted in the following manner: - The Commission will have up to 17 members appointed in the following manner: o Each council person will appoint up to two members o The mayor will appoint up to three members o Terms shall be for a period not to exceed two years - The Commission will be staffed by the Economic Development Director, or in the case where there is no such position, by either the Community Services Director or the Finance Director, as determined by the mayor. - The mission of the Citizens’ Economic Development Commission is to 1. Determine new strategies for economic development in the City of Edmonds 2. Identify new sources of revenue for the City of Edmonds to consider - The Commission will deliver an annual report to the Council in written and oral form on or about the first meeting in December every year, and when appropriate during other times as needed Now therefore be it further resolved that the City Council directs the Planning Board to review and consider strategies for economic development in conjunction with the Citizens’ Economic Development Commission that will improve commercial viability and activity in the City of Edmonds, and to report back to the Council on or about the first meeting of December. ________________________________ MAYOR, GARY HAAKENSON ATTEST/AUTHENTICATED: _____________________________________ CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Page 401 of 423 AM-2233 7. Update on Yost Pool Edmonds City Council Meeting Date:04/21/2009 Submitted By:Sandy Chase, City Clerk's Office Submitted For:Mayor Haakenson Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Update on Yost Pool. Recommendation from Mayor and Staff Previous Council Action Narrative Mayor Haakenson will provide comments at the meeting. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 04:43 PM APRV 2 Mayor Gary Haakenson 04/16/2009 04:44 PM APRV 3 Final Approval Sandy Chase 04/16/2009 05:04 PM APRV Form Started By: Sandy Chase  Started On: 04/16/2009 04:41 PM Final Approval Date: 04/16/2009 Packet Page 402 of 423 AM-2230 8. Emergency funds. Edmonds City Council Meeting Date:04/21/2009 Submitted By:Jana Spellman, City Council Submitted For:Council President Wilson Time:15 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Emergency funds. Recommendation from Mayor and Staff Previous Council Action Narrative There has been ongoing comments and questions regarding the Emergency Reserve Fund, its use and purpose. The ordinance allows for a range of things including shortfalls and/or natural disasters and calamities. It has been the Mayor's policy to use this fund only for catastrophic events. This agenda item will give Council the opportunity for formal discussion and possible action regarding setting City policy for the use of the Emergency Reserve Fund. Attachment 1: Ordinance 2912 Attachment 2: 12-22-92 and 1-5-93 Council Minutes Two proposed resolutions were prepared by Councilmember Peterson for Council consideration: Attachment 3: Resolution to Clarify Use of Emergency Finance Reserve Fund Attachment 4: Resolution to Create General Reserve Fund Fiscal Impact Attachments Link: Ordinance 2912 ERF Link: Council Minutes 1992 1993 re Ord 2912 Link: Resolution to Clarify Use of Emergency Finance Reserve Fund Link: Resolution to Create General Reserve Fund Form Routing/Status Route Seq Inbox Approved By Date Status Packet Page 403 of 423 1 City Clerk Sandy Chase 04/16/2009 04:17 PM APRV 2 Mayor Gary Haakenson 04/16/2009 04:17 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:43 PM APRV Form Started By: Jana Spellman  Started On: 04/16/2009 11:38 AM Final Approval Date: 04/16/2009 Packet Page 404 of 423 Packet Page 405 of 423 Packet Page 406 of 423 Packet Page 407 of 423 Packet Page 408 of 423 Packet Page 409 of 423 Packet Page 410 of 423 Packet Page 411 of 423 Packet Page 412 of 423 RESOLUTION NO. ______ RESOLUTION OF THE EDMONDS CITY COUNCIL TO CLARIFY USE OF EMERGENCY FINANCE RESERVE FUND WHEREAS, it has been the policy of the City Council to keep an Emergency Finance Reserve Fund, per adopted ordinance, and WHEREAS, it has been the policy of the Mayor to rely on those funds only in cases of true catastrophic emergencies such as earthquakes or other natural or manmade disasters and, WHEREAS, it is good budgetary policy to have such cash reserves for such an emergency on hand and, WHEREAS, it is City Government’s responsibility to protect its citizens especially in case of such emergencies and, WHEREAS, it is not sound policy to rely on outside agencies such as the Federal Emergency Management Administration in the event of such an emergency, particularly in light of comments in recent years by former Snohomish County Sheriff Rick Bart who suggested it could be 4-7 days until outside resources could arrive in Edmonds in the case of region-wide calamity, now THEREFORE BE IT RESOLVED that the City Council adopts the policy that the funds in the Emergency Finance Reserve Fund shall only be accessed in the case of extreme natural or manmade disaster, or other calamity, and that a revenue shortfall shall not alone be enough to justify use of such funds, and THEREFORE BE IT FURTHER RESOLVED that the Council directs staff to prepare an ordinance to amend previous City ordinance to reflect the new policy of the City of Edmonds. RESOLVED this _____ day of April, 2009. APPROVED: MAYOR, GARY HAAKENSON - 1 - Packet Page 413 of 423 - 2 - ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. ____ Packet Page 414 of 423 RESOLUTION NO.____ RESOLUTION OF THE EDMONDS CITY COUNCIL TO CREATE GENERAL RESERVE FUND WHEREAS, it is sound budgetary policy to have between 12% and 18% of the City’s general fund to be held in reserves, and WHEREAS, the recent economic situation has illustrated the importance of having such a reserve fund, and WHEREAS, this reserve fund would have positive effect on the City’s bond rating, and WHEREAS, it is important to have transparency in all matters of government, NOW THEREFORE BE IT RESOLVED that the City Council directs staff to prepare an ordinance creating a specific General Reserve Fund, separate from the General Fund, to be funded at no less than 15% of the general fund, and which will be funded annually with the ending General Fund balance, and THEREFORE BE IT FURTHER RESOLVED that 33% of the newly created General Reserve Fund be dedicated solely for emergency use, during times of natural calamity or man-made disaster, and THEREFORE BE IT FURTHER RESOLVED that, other than cases of natural calamity or man-made disaster, only a majority vote of the City Council, following a process to include public hearings on this matter alone, shall allow monies to be spent from this fund, and THEREFORE BE IT FURTHER RESOLVED that any funds spent are to be restored beginning no later than 6 months after their first use in order to maintain the integrity of the fund. RESOLVED this _____ day of April, 2009. APPROVED: MAYOR, GARY HAAKENSON - 1 - Packet Page 415 of 423 - 2 - ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. ____ Packet Page 416 of 423 AM-2228 10. Report on City Council Committee Meetings Edmonds City Council Meeting Date:04/21/2009 Submitted By:Sandy Chase, City Clerk's Office Time:15 Minutes Department:City Clerk's Office Type:Information Review Committee: Committee Action: Information Subject Title Report on City Council Committee Meetings of April 14, 2009. Recommendation from Mayor and Staff N/A Previous Council Action N/A Narrative Attached are copies of the following committee meeting minutes: ♦04-14-09 Community Services/Development Services Committee ♦04-14-09 Finance Committee ♦04-14-09 Public Safety Committee Fiscal Impact Attachments Link: 04-14-09 CSDS Committee Minutes Link: 04-14-09 Finance Committee Minutes Link: 04-14-09 Public Safety Committee Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 04/16/2009 11:36 AM APRV 2 Mayor Gary Haakenson 04/16/2009 01:59 PM APRV 3 Final Approval Sandy Chase 04/16/2009 04:17 PM APRV Form Started By: Sandy Chase  Started On: 04/16/2009 11:33 AM Final Approval Date: 04/16/2009 Packet Page 417 of 423 M I N U T E S Community Service/Development Services Committee Meeting April 14, 2009 Elected Officials Present: Staff Present: Peggy Pritchard-Olson, Council member Rob Chave, Planning Manager Dave Orvis, Chair Ann Bullis, Building Official The committee convened at 6:00 p.m. A. Review proposal to ban plastic bags Bio Park from the City Attorney’s office was present for the discussion. Bio informed the Committee that the City Attorney’s office is conducting research on how other cities have approached adopting and implementing a ban on plastic bags. The intent is to develop options for Edmonds to consider based on this research, including examples of “unintended consequences” that other jurisdictions may have experienced. Options discussed by the Committee to consider would be a broad ban on plastic bags as well as a narrowly tailored ban targeting such businesses as groceries and retailers. Pros and cons for each potential ban option should be presented and discussed. ACTION: City Attorney’s office to develop options for a ban on plastic bags and present these for discussion by the Committee at its next meeting in May. B. Discussion on temporary buildings/uses Ordinance Adoption of this ordinance was previously scheduled on the March 17, 2009 City Council Meeting Consent Agenda, and Council remanded it back to Council Committee for further discussion. Chairman Orvis updated Council Member Olsen that he had contacted the County because their code does not require permits for accessory structures of 200 sf or less and they said the square footage of the accessory structure could be amended by the City. He contacted staff and informed him of this last week so that we could discuss the issue. Ann Bullis, Building Official, confirmed that the City could amend the size of the current accessory structure exemption to 200 sf., but cautioned that state law does not permit amendments that result in a code that is less than the performance standards or objectives of the building code. She explained that the code change that the Director had previously brought before Council included garages, and the International Residential Code contains several code requirements for garages – but is less restrictive for carports. In keeping with the intent of the state law and building code, Ms. Bullis presented the Committee with a draft amendment to ECDC 19.05.010 changing the language of section A and adding a new exemption J for canopies to correlate with the proposed temporary use ordinance. The proposal (1) would increase the size of exempt accessory structures to 200 sf, except for garages and carports, and (2) would allow canopies up to 200 sf to be used as carports. She also gave them a copy of a proposed change to page 5 of the previously proposed ordinance that removed garage from the ordinance and increased the size to 200 sf to coordinate with the proposed Chapter 19 code change. She reminded them of the definition of canopies in the proposed temporary use ordinance and that they must be open without sidewalls or drops on 75% of the perimeter. Packet Page 418 of 423 CS/DS Committee Minutes April 14, 2009 Page 2 2 Chairman Orvis asked if they would still need to meet setbacks and staff confirmed they did. Rob Chave, Planning Manager, discussed the overall issue of temporary vs. permanent structures as well as setbacks and issues the City’s Code Enforcement Officer was having. This is a complex subject that the full Council may want to examine. The Committee felt the proposed changes were desirable and should be forwarded to the full Council for consideration as part of the overall ordinance. ACTION: Forward the draft ordinance, with the proposed changes, to the full City Council as an agenda item for discussion and potential adoption. C. Discussion on possible amendment regarding minor architectural improvements to nonconforming buildings This subject related to a recent code amendment approved by Council whereby minor architectural improvements – such as bay windows – could be approved for non-conforming buildings, even if the improvement would technically make the building more non-conforming. The idea was to enable some minor improvements to be made to non-conforming buildings without creating impacts on adjoining properties. This amendment was prompted by a situation that arose from improvements being made to an old multi family building during a remodeling process, where bay windows were being added to enhance the building’s appearance, but would not meet the setback rules since the building was already non-conforming. Staff has learned since the ordinance was passed that it will not remedy the specific situation that prompted the code amendment, because the building may be too close to the property lines (and therefore not meet the criteria for minor enhancements outlined in the code amendment). The permit review process is continuing for the building in question, and they have yet to provide the specific survey information necessary to determine the building’s exact status relative to the updated code requirements. Staff will keep the Committee informed as the situation progresses. ACTION: None necessary. D. Discussion on 2x6 construction and improved thermal insulation standards for new construction Chairman Orvis said he put this item on the agenda to discuss what wall insulation is required for 2x6 construction in Edmonds and if it should be more restrictive. Ms. Bullis responded that in residential construction, the prescriptive R-value for wall insulation is R-21, but that it could be less if calculations were done and compensation was made elsewhere in the structure. She explained that Washington State was one of the first states to adopt an energy code and it is one of the most restrictive in the nation. Many aspects of other codes in the nation are patterned after Washington’s energy code. Chairman Orvis said that gave him good information to research and he would come back later if needed. ACTION: None necessary. The Committee meeting adjourned at 6:32 p.m. Packet Page 419 of 423 FINANCE COMMITTEE MEETING MINUTES April 14, 2009 6:00 PM V:\WORDATA\FINANCE COMM MINUTES\04-14-09 FINANCE COMMITTEE.DOC Present: Council President DJ Wilson Councilmember Ron Wambolt Staff: Kathleen Junglov Public: Diane Buckshnis Roger Hertrich George Murray Councilmember Wambolt called the meeting to order at 6:00 PM. Item A: Authorization for the Mayor to sign a Professional Services Agreement for Rick Jenness – This item was moved to the May 12, 2009 Finance Committee meeting. Item B: 2009 First Quarter Budget Report Kathleen Junglov briefly reviewed the First Quarter Budget report, as well as the updated General Fund forecast. Committee members requested that the Retail Sales Tax be reported on a separate line in the Forecast from other Sales and Use tax. For information only, no further action required. Item C: Interfund Loan Activity Kathleen Junglov reported the interfund loans established as of December 31, 2008 from the General Fund to the Multi-modal Fund and the Special Project Fund had been repaid. As of March 31, 2009 an interfund loan was established from the Utility Fund to the General fund in the amount of $220,000. This loan will be repaid from Property Tax Receipts. This item was forwarded to full Council as a consent agenda item. Adjournment - The meeting was adjourned at 6:23 PM. Packet Page 420 of 423 Public Safety Committee Meeting April 14, 2009 Page 1 of 3 Minutes Public Safety Committee Meeting April 14, 2009 Committee Members Present: Council Member Strom Peterson, Chair Council Member Steve Bernheim Council President DJ Wilson Staff Present: Fire Chief Thomas J. Tomberg Assistant Fire Chief Mark Correira Police Chief Al Compaan Assistant Police Chief Gerald Gannon Assistant Police Chief Jim Lawless Judge Doug Fair City Attorney Bio Park Guests: Tim Hoover Roger Hertrich Chris Fyall Pat Ratliff Amy Daybert The meeting was called to order at 6:00 p.m. Mr. Bernheim relinquished his Public Safety Committee Chair position. The Public Safety Committee unanimously chose Council Member Peterson to serve as Public Safety Committee Chair. A. Revised Esperance Agreement for the provision of fire protection and emergency medical services (EMS). Fire staff reviewed the information contained in Public Safety Committee Agenda Memo AM-2205, describing the past history and process that led to the rewrite of the agreement. Staff made corrections to the agreement: deleting “3.b.ii” as redundant and renumbering “3.b.iii.” as “3.b.ii.”; and correcting the agenda memo, the agreement and Appendix A, references from “Substitute House Bill 1756” and “Chapter 52.33” to recently codified “RCW 35.103.” In response to specific questions, Staff reviewed the term of agreement; compensation for services computation method; negotiating timeline and process; new payment amount ($730,523); exchange of automatic aid between Edmonds Fire and Fire District #1; other options for fire and EMS service delivery to the Esperance Area that District #1 has now that it did not have when the original agreement was signed in June 1995; and the impact of the agreement revenue stream on funding EFD operations. Action: Forward to City Council Consent Agenda with a recommendation to approve. Packet Page 421 of 423 Public Safety Committee Meeting April 14, 2009 Page 2 of 3 B. Revisions to Edmonds City Code Title 5. ACOP Gannon and City Attorney Bio Park presented the item, which adds a limited number of new crimes to the City Code by adopting those crimes from the Revised Code of Washington. This will enable prosecution in Municipal Court. Mr. Park provided some explanation with regard to language construction of the proposed ordinance and how a city ordinance needs to be written to accurately reflect state law in municipal code. Action: The Public Safety Committee recommended that the revisions to Edmonds City Code Title 5 be placed on the Consent Agenda for approval by the full council. C. Snohomish Regional Drug Task Force Agreement. ACOP Gannon presented the item, stating that Edmonds has supported the Regional Task Force financially over the years. The City’s share for the 2009-10 fiscal year is $9587.00. The benefits to the city for participating are the assistance the Task Force provides with major cases and with meth lab clean-up. There was discussion regarding how often we actually derive assistance with meth labs and, although infrequently, there have been situations in the past when the Regional Task Force has provided such assistance. Action: The Public Safety Committee recommended that the” 2009-2010 Snohomish Regional Drug Task Force Agreement” be placed on the Consent Agenda for approval by the full council and authorization for the Mayor’s signature. D. Installation of Red Light Cameras. ACOP Gannon presented AM-2206, sharing the results of two surveys that had been completed at three intersections in the city: 238 St. SW & SR 99; 220 St. SW & SR 99; SR 104 & 100 Ave. W. Based on survey results, the vendor, American Traffic Solutions, and the Police Department recommended that red light cameras be placed at westbound 220 St. SW and SR 99, and at westbound SR 104 and 100 Ave. W. There was discussion regarding the preponderance of right turn violations. In addition, both Mr. Bernheim and Mr. Peterson were interested in the fact that some information they had reviewed seemed to point to the notion that certain types of collisions may increase at red light camera intersections, but that other studies may show no change in collisions. There was also discussion whether extending the yellow light phase at the intersection would reduce red light violations. Mr. Peterson expressed interest in seeing any studies that the Police Department may be able to provide with regard to collision data at red light camera intersections in the Puget Sound area, then bring this back to Public Safety Committee next month for further discussion. Packet Page 422 of 423 Public Safety Committee Meeting April 14, 2009 Page 3 of 3 Action: The Public Safety Committee discussed the proposed installation of red light cameras. The Committee continued this item for further discussion at the next Public Safety Committee meeting, and asked that the Police Department provide any available studies regarding collision data at red light camera intersections. E. Municipal Court Review. Judge Fair reviewed the information provided in his packet with the committee. He reviewed the numbers from Mountlake Terrace in 2007 as that city had the most complete information for that year. (As of the compilation of the report, 2008 filing data was not available.) The 2007 data indicated that Mountlake Terrace had 42% of the filings that Edmonds had in 2007 and returned 20% of the revenue. Judge Fair also reviewed Mill Creek for 2008 by extrapolating the data using an assumed caseload increase of 10%. On that assumption, Mill Creek had 24% of the filings Edmonds had in 2008 and returned 26% of the revenue. The Committee members agreed that the data showed no significant change in revenue should the City decide to file into the Snohomish County District Court system. They will review the data over the next month, meet at the regularly scheduled May committee meeting (May 12) and report back to the Council at the May 19, 2009 meeting. Judge Fair was asked to provide DWLS 3 filing statistics for nearby cities: Everett, Seattle, Lynnwood, Mountlake Terrace, Mill Creek and Mukilteo. He was asked to compare DWLS 3 filings as compared to all criminal filings and all criminal traffic filings. Action: The Public Safety Committee discussed the court filing data presented by Judge Fair. The Committee continued this item until the May 12 Public Safety Committee meeting, and asked Judge Fair to provide additional filing information. Meeting adjourned at 8:10 p.m. Packet Page 423 of 423