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2010.01.19 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ JANUARY 19, 2010   6:15 p.m. - Executive session regarding pending claims and potential litigation. 6:45 p.m. - Interview candidates for the Planning Board and Architectural Design Board. 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-2725 Approval of City Council Meeting Minutes of January 5, 2010.   C. AM-2727 Approval of City Council Meeting Minutes of January 12, 2010.   D. AM-2732 Approval of claim checks #116197 through #116198 dated December 31, 2009 for $33,694.78, #116199 through #116394 dated January 7, 2010 for $981,810.50, and #116395 through #116584 dated January 14, 2010 for $3,269,574.63.  Approval of payroll direct deposits and checks #48989 through #49026 for the period December 16 through December 31, 2009 for $834,922.88.   E. AM-2711 Acknowledge receipt of Claims for Damages from Thor Chambers ($268.28) and Barbara Dean (amount undetermined).   F. AM-2707 Assignment of Contract - Aid Units Contract.   G. AM-2718 Interlocal Agreement for Use of Public Safety Boat between Edmonds, and Snohomish County Fire Districts No. 27 and No. 1.   H. AM-2716 Proposed Ordinance establishing Snohomish County Fire District No. 1 as the provider of rescue operations at the Wastewater Treatment Plant.   I. AM-2720 Proposed Ordinance amending the provisions of ECC 7.30.036, Sewer Special Connection Districts, to add a new subsection ECC 7.30.036(C) establishing a special connection fee for certain properties on or near Olympic View Drive, and fixing a time when the same shall become effective.    J. AM-2717 Proposed Resolution approving the public participation plans for the 2010 process relating to Packet Page 1 of 342 J. AM-2717 Proposed Resolution approving the public participation plans for the 2010 process relating to the updates of Utility Elements in the Comprehensive plan.  The updates will include:      *  2010 Comprehensive Storm And Surface Water Plan Update      *  2010 Comprehensive Water Plan Update      *  2010 Sewer Plan Infiltration and Inflow Study with Policy Recommendation for the Comprehensive Sewer Plan   3. AM-2730 (10 Minutes) Approval of rules for the nomination/election process to fill vacant City Council position #4.   4. AM-2731 (60 Minutes) Appointment to fill City Council vacancy.   5. AM-2733 (45 Minutes) Combined 2009 Annual Reports from the Economic Development Commission and the Planning Board.   6. AM-2726 (10 Minutes) Discussion about membership of the Economic Development Commission.   7. AM-2724 (5 Minutes) Confirmation of appointment of Mary Monfort to the Economic Development Commission.   8. AM-2722 (20 Minutes) Public hearing to rename Kairez Drive to Vista Del Mar Drive.   9. AM-2721 (30 Minutes) Discussion regarding homeless shelters and consideration of ordinances excluding emergency shelters run by religious organizations from the state building code, and adopting procedures for the permitting of "tent city" homeless shelters in conjunction with a religious organization.  Public comment will be received on this matter.   10. AM-2728 (20 Minutes) Public hearing on an Interim Ordinance of the City of Edmonds regarding amendment of ECDC 20.110.040(F) of the City's civil enforcement procedures relating to continuing fines and violations in order to conform to Post v. Tacoma.   11. AM-2729 (30 Minutes) Interim Ordinance adopting a procedure for review of construction, acquisition and abandonment of public projects by the Hearing Examiner and recommendation to Council regarding comprehensive plan compliance in order to conform to the City's Comprehensive Plan, p. 2, Effect.   12.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings.   13. AM-2715 (10 Minutes) Proposed amendment to City lobbying priorities.   14. (5 Minutes)Mayor's Comments   15. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 342 AM-2725 2.B. Approval of 01-05-10 City Council Minutes Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of January 5, 2010. 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: 01-05-10 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/13/2010 03:53 PM APRV 2 Mayor Gary Haakenson 01/13/2010 03:58 PM APRV 3 Final Approval Sandy Chase 01/13/2010 04:45 PM APRV Form Started By: Sandy Chase  Started On: 01/13/2010 03:51 PM Final Approval Date: 01/13/2010 Packet Page 3 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES January 5, 2010 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 Steve Bernheim, Council President D. J. Wilson, Councilmember Michael Plunkett, Councilmember Dave Orvis, Councilmember Adrienne Fraley-Monillas, Councilmember Strom Peterson, Councilmember ALSO PRESENT Graham Marmion, Student Representative STAFF PRESENT Jim Lawless, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Brian McIntosh, Parks & Recreation Director Noel Miller, Public Works Director Rob Chave, Planning Manager Frances Chapin, Cultural Services Manager Rob English, City Engineer Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. ADMINISTRATION OF OATH OF OFFICE TO NEWLY ELECTED OFFICIALS. Councilmember Plunkett advised this was the beginning of his fourth term, his twelfth year on the Council. He introduced his fiancée Patty Corbin and his daughter, Megan Elder. His daughter administered the oath of office to Michael Plunkett. Maria Montalvo, Councilmember Peterson’s wife, administered the oath of office to Strom Peterson. Judge Stephen Dwyer administered the oath of office to Adrienne Fraley Monillas. Councilmember Fraley-Monillas recognized several guests in the audience including her sister, mother, aunts, cousins, brothers, son and his father, Snohomish County Council Member Mike Cooper, Representative Marilyn Chase and several friends. 2. RECEPTION IN HONOR OF NEWLY ELECTED OFFICIALS At 7:10 p.m. Mayor Haakenson recessed the Council to a reception in honor of the newly elected officials. 3. APPROVAL OF AGENDA Mayor Haakenson requested the addition of two items to the agenda: “Resolution Opposing Commercial Air Passenger and Other Incompatible Air Service at Paine Field Located Within Snohomish County” as Agenda Item 18B, and “Interim Ordinance Amending Title 20 ECDC Review Criteria and Procedures to Expand Opportunities for Closed Record Administrative Appeals” as Agenda Item 18C. It was the consensus of the Council to add the “Resolution Opposing Commercial Air Passenger and Other Incompatible Air Service at Paine Field” to the Consent Agenda as Item 4J. Packet Page 4 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 2 COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 4. CONSENT AGENDA ITEMS With regard to the Council minutes, Agenda Item 4B, City Attorney Scott Snyder explained he sent the Council a memo regarding the Reaffirmation of the 2008 Park Plan, that noted the dates he cited when the City closed on the 5.5 acre park and the date the Council did not vote to affirm the revocation of the Interlocal Agreement were incorrect. He also confirmed the Council vote was via a 3-4 vote, not a 3-3 vote. The minutes correctly reflect what was stated. Mayor Haakenson referred to Consent Agenda Item 4J, Resolution Opposing Commercial Air Passenger and Other Incompatible Air Service at Paine Field Located Within Snohomish County, explaining the Council has reaffirmed this resolution every year for the past 3-4 years. At a public hearing last night at Meadowdale High School on the environmental impact findings related to commercial air service at Paine Field, an Edmonds citizen stated the City Council was railroaded into passing the resolution several years ago and it did not reflect the current Council’s position. Therefore, the resolution was placed on tonight’s agenda to reaffirm the Council’s position. Mayor Haakenson advised the FAA/Snohomish County has scheduled three public hearings on the EIS, last night’s meeting at Meadowdale High School, tonight in Everett and the third public hearing, originally scheduled at the Lynnwood Convention Center on January 21, has been relocated to Kamiak High School in Mukilteo. Councilmember Plunkett requested Item E be removed from the Consent Agenda. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCIL PRESIDENT BERNHEIM, TO APPROVE THE CONSENT AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF DECEMBER 15, 2009. C. APPROVAL OF CLAIM CHECKS #115937 THROUGH #116129 DATED DECEMBER 17, 2009 FOR $855,651.44, #116130 THROUGH #116169 DATED DECEMBER 22, 2009 FOR $141,316.01, AND #116170 THROUGH #116196 DATED DECEMBER 30, 2009 FOR $327,839.29. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #48955 THROUGH #48988 FOR THE PERIOD OF DECEMBER 1 THROUGH DECEMBER 15, 2009 FOR $820,485.52. D. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM SECURITY CONTRACTOR SERVICES ($1,775.28), FIDALGO PAVING & CONSTRUCTION ($60,215.94), BOB AND WENDY CHAFFEE ($144.66), PENNY J. EVERS ($165.56), AND BRANDON M. JOHNSON ($158.67). F. APPROVAL OF EDMONDS ARTS COMMISSION 2010 CULTURAL TOURISM PROMOTION AWARDS CONTRACTS TO PROMOTE CULTURAL EVENTS THAT BRING VISITORS TO EDMONDS. G. AUTHORIZATION FOR MAYOR TO SIGN SUPPLEMENTAL AGREEMENT 1 WITH PERTEET, INC. FOR THE 2009 ASPHALT OVERLAY PROJECT. Packet Page 5 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 3 H. ORDINANCE NO. 3774 – AMEND CITY CODE CHAPTER 6.65 EDMONDS FIRE DEPARTMENT - PROVISION OF EMERGENCY SERVICES. I. RESOLUTION NO. 1216 – THANKING COUNCILMEMBER DJ WILSON FOR HIS SERVICE AS COUNCIL PRESIDENT. J. RESOLUTION NO. 1219 – OPPOSING COMMERCIAL AIR PASSENGER AND OTHER INCOMPATIBLE AIR SERVICE AT PAINE FIELD LOCATED WITHIN SNOHOMISH COUNTY. ITEM E. PROFESSIONAL SERVICES AGREEMENTS BETWEEN CITY OF EDMONDS AND MIKE DOUBLEDAY, AND SALTER JOYCE ZYKER. Councilmember Plunkett explained the City employed a lobbyist at a cost of $35,000/year. During the legislative session, he received approximately $4,000/month and $2,500/month while the legislature was not in session. He acknowledged Mr. Doubleday was an excellent lobbyist and he provided a great deal of information. Following the legislative session, he planned to review the termination clause in Mr. Doubleday’s contract due to his concern that the information the City received from the lobbyist during the months the legislature was not in session was available elsewhere. He pointed out Edmonds had six legislative representatives, Snohomish County Council Member Mike Cooper, an experienced mayor, and AWC. He planned to research what the City was paying for that resulted in information that was not otherwise available. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WILSON, TO APPROVE CONSENT AGENDA ITEM E. MOTION CARRIED UNANIMOUSLY. The item approved is as follows: E. PROFESSIONAL SERVICES AGREEMENTS BETWEEN CITY OF EDMONDS AND MIKE DOUBLEDAY, AND SALTER JOYCE ZYKER. 5. INTRODUCTION OF NEW STUDENT REPRESENTATIVE. Councilmember Wilson introduced Graham Marmion, a senior at Edmonds-Woodway High School and described his background. Student Representative Marmion thanked the Council for the opportunity to serve as the Student Representative. 6. SELECTION OF COUNCIL PRESIDENT FOR 2010 COUNCILMEMBER WILSON NOMINATED STEVE BERNHEIM FOR THE POSITION OF COUNCIL PRESIDENT FOR 2010. COUNCILMEMBER ORVIS SECONDED THE NOMINATION. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO CLOSE NOMINATIONS FOR THE POSITION OF COUNCIL PRESIDENT. MOTION CARRIED UNANIMOUSLY. THE VOTE ON THE NOMINATION FOR STEVE BERNHEIM FOR THE POSITION OF COUNCIL PRESIDENT FOR 2010 CARRIED UNANIMOUSLY. 7. SELECTION OF COUNCIL PRESIDENT PRO TEM FOR 2010 COUNCILMEMBER PLUNKETT NOMINATED STROM PETERSON FOR THE POSITION OF COUNCIL PRESIDENT PRO TEM FOR 2010. COUNCILMEMBER ORVIS SECONDED THE NOMINATION. Packet Page 6 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 4 COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO CLOSE NOMINATIONS FOR THE POSITION OF COUNCIL PRESIDENT PRO TEM. MOTION CARRIED UNANIMOUSLY. THE VOTE ON THE NOMINATION FOR STROM PETERSON FOR THE POSITION OF COUNCIL PRESIDENT PRO TEM CARRIED UNANIMOUSLY. 8. APPOINTMENT OF COMMITTEE REPRESENTATIVES Council President Bernheim read the following Committee appointments: Committee Representative Community Serv./Dev. Serv. Committee Councilmembers Orvis & Peterson Finance Committee Councilmembers Plunkett & Position #4 Public Safety Committee Councilmembers Wilson & Fraley-Monillas Community Outreach Councilmembers Plunkett & Fraley-Monillas Community Technology Advisory Committee Councilmembers Plunkett & Wilson Community Transit Council President Bernheim Disability Board Councilmembers Councilmember Peterson & Fraley-Monillas Downtown Edmonds Parking Councilmembers Plunkett & Fraley-Monillas Economic Development Committee Councilmembers Wilson & Peterson Highway 99 Task Force Councilmember Peterson & Fraley-Monillas Historic Preservation Advisory Commission Councilmember Plunkett Long Range Task Force Councilmembers Councilmember Peterson & Wilson Lake Ballinger Work Group Councilmember Wilson Lodging Tax Advisory Committee Councilmember Wilson Municipal Court Review Committee Councilmember Fraley-Monillas PFD Oversight Committee Councilmember Peterson Port of Edmonds Vacant SeaShore Transportation Forum Vacant SnoCom Mayor Haakenson, Police Chief Compaan & Councilmember Wilson (alt) Snohomish County Health District Councilmember Orvis Snohomish County Tomorrow Position #4 & Councilmember Fraley- Monillas (alt) South Snohomish Cities Councilmembers Wilson and Fraley-Monillas Salmon Recovery - WIRA-8 Vacant 9. RESOLUTION APPOINTING A COUNCILMEMBER TO THE SNOHOMISH COUNTY HEALTH DISTRICT BOARD. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE RESOLUTION NO. 1217 APPOINTING DAVE ORVIS TO THE SNOHOMISH COUNTY HEALTH DISTRICT BOARD. MOTION CARRIED UNANIMOUSLY. 10. RESOLUTION APPOINTING A COUNCILMEMBER AS REPRESENTATIVE TO THE SNOHOMISH COUNTY PUBLIC TRANSPORTATION BENEFIT AREA CORPORATION. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE RESOLUTION NO. 1218 APPOINTING STEVE BERNHEIM AS Packet Page 7 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 5 REPRESENTATIVE TO THE SNOHOMISH COUNTY PUBLIC TRANSPORTATION BENEFIT AREA CORPORATION. MOTION CARRIED UNANIMOUSLY. 11. CONFIRMATION OF MAYOR'S APPOINTMENT OF LOIS JEAN BROADWAY AND TODD CLOUTIER TO THE PLANNING BOARD COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO CONFIRM THE APPOINTMENT OF TODD CLOUTIER TO THE PLANNING BOARD. MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER WILSON, TO CONFIRM THE APPOINTMENT OF LOIS JEAN BROADWAY TO THE PLANNING BOARD. Councilmember Wilson commented Ms. Broadway was a well qualified candidate and would do an outstanding job on the Planning Board; however, if not appointed, there was another candidate available who would also do an admirable job on the Planning Board. MOTION FAILED (1-5), COUNCILMEMBER PETERSON VOTING YES. Mayor Haakenson advised he would present another candidate to the Council. 12. PRESENTATION BY WSDOT FERRIES DIVISION ASSISTANT SECRETARY DAVID MOSLEY - UPDATE ON VEHICLE RESERVATIONS PRE-DESIGN STUDY. Mr. Mosley explained the Vehicle Reservation Pre-Design Study was released on December 15, 2009. During the 2007 legislative session, the legislature directed Washington State Ferries (WSF) to conduct a Long Range Plan and identified a number of areas that would be addressed in the Plan. That process took two years; WSF reported to the legislature during the 2009 session. ESHB 2358 directed WSF to change the planning modes and first consider opportunities to better manage assets before considering options that expanded the system via increasing the number of vessels or constructing larger terminals. That direction led to the 2009 Plan, released in June 2009 that focused on managing demand via existing assets and managing expected growth by minimizing the need for capital investments. A Vehicle Reservation System was proposed as a key demand management strategy because it would provide the opportunity for the ferry system to offer higher quality services with the smallest practical terminal holding areas while accommodating traffic that accumulates in host communities. By minimizing holding needs, the Plan identified approximately $280 million in terminal expansion dollars that could be deferred or eliminated if reservations were implemented throughout the system. The Vehicle Reservation System has three goals: 1. Must work for customers  Provide customers more certainty with regard to sailings  Provide real time information on preferred sailing  Reduce customer waiting time 2. Must work for host communities  Reduce queuing outside terminals and improve traffic flow around terminals and host communities  Be easy to use, flexible  Meet the needs of a variety of customer types 3. Must work for WSF  Spread demand from peak sailing times to times when more space is available  Maximize use of existing assets (vessels and terminals) Packet Page 8 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 6  Serve more customers over time while minimizing capital costs without significantly increasing operating costs  Integrate the existing fare collection system  Increase opportunities to grow ridership by offering better and more predictable service To achieve those goals, WSF adopted a three-tier approach: 1. Learn from others’ experience including the vehicle reservation system currently available on WSF's Port Townsend-Keystone route, Anacortes-Sydney route and commercial customers within San Juan Island as well as systems around the world. Most large ferry systems around the world, particularly recreational routes utilize a vehicle reservation system. 2. Conduct a Request for Information from technology vendors worldwide that support reservation systems. There was also an effort to gather input from each area of expertise within WSF. 3. Engage customers and community members in the development of business rules (how the system will work), terminal operations and vehicle process. A community partnership group was formed to look at the Edmonds-Kingston route as a prototype. The Edmonds-Kingston route was selected as a prototype because it has all the types of uses throughout the system – commuter base, largest vehicle use in the system, recreational base, largest commercial user base in the system, Kingston terminal large enough for a vehicle reservation system without improvements, and a smaller, more constrained terminal n Edmonds. He identified the Edmonds residents who participated in the community partnership group. Mr. Mosley explained through research and the participation of the community partnership group, lessons learned included:  Customers plan trips in different ways and must have flexibility particularly on return trips  On time performance and real time communications are necessary/essential and a precondition of a vehicle reservation system  Reservation system can and should be different for every route depending on the ridership characteristics of each route  Most large ferry systems have vehicle reservation systems particularly recreational routes He reiterated a precondition for a vehicle reservation system was an intelligent transportation system (ITS) communications system. This would be essential not only for the vehicle reservation system but would also serve as a demand management tool by allowing users to make advance decisions regarding routes and times. The information must be accurate, real time and shared in a broad-based manner. This requires upgrading the WSF’s systems including highway ferry advisory radio, broadcast variable message system, local signs around terminals, email, text message, website improvements, etc. He reviewed elements of the Vehicle Reservation System: 1. Business rules – how the system works. The Pre-Design Study establishes a priority access program for frequent users to address the fear that recreational users would fill up the reservation system in advance and local residents and commuters would be pushed out of high peak times. 2. Vehicle processing in terminals – the study determined 17 of the 20 WSF terminals could accommodate a vehicle reservation system, some requiring modification. The terminals at Fauntleroy, Vashon, Tehlequah, and Mukilteo were not able to accommodate a vehicle reservation system 3. Technology – the reservation system must share information with existing ticketing systems, it must work well with toll booths and operators, work with the existing multi-ride products, and accommodate full fare prepayment for vehicle and passengers The Study considered several alternatives: Packet Page 9 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 7 1. Upgrade the reservation system, implement new business rules, implement new technology on routes with existing vehicle reservation systems 2. Expand the reservation system to all San Juan customers and commercial customers throughout the system 3. Add real time regional ITS communication system 4. Expand the reservation system to customers in the north and central Puget Sound routes (Edmonds-Kingston, Seattle-Bainbridge, Seattle-Bremerton) 5. Extend the reservation system to all customers on all routes The WSF’s preferred alternative is #4 which would be implemented in a phased manner. This would provide vehicle reservation on all routes except Fauntleroy-Vashon, Tehlequah-Pt. Defiance, and Mukilteo-Clinton, provide overall benefit to customers by saving time and managing demand, offer benefits to a majority of customers while keeping costs per rider low. WSF proposed implementing alternative 4 in three phases: Phase 1: Acquire and test an industry standard reservation technology system, procure a system via an RFP, employ reservations on routes with existing reservation systems, learn from that experience with new business rules and new technology, and built ITS enhancements. Phase 2: Fully implement the reservation system with all San Juan Islands customers and commercial customers throughout the system and build a regional ITS communication system. Phase 3: Expand the reservation system to customers in the north and central Puget Sound routes. Operate a pilot program for 3-6 months. He explained the benefit of the implementation schedule was it allows WSF to build the system gradually and learn from each phase before proceeding to the next phase. The cost of the improved communication system and vehicle reservation system is estimated to be $26 million over a five biennial (ten years) period. Each phase would be operational before funds were requested for the next phase. The cost of the communication is approximately $12 million. The Long Range Plan estimated the cost of reservation system at $18 million; the actual cost is anticipated to be less. Operation costs are minimal, approximately $1 million per biennium increasing to $2.5 million at full implementation. The Joint Transportation Committees were briefed today, both Senate and House Transportation Committees will be briefed during the session. If the legislature makes a decision to proceed with Phase 1, design and implementation will begin. The Ferry Advisory Committee’s Executive Council was briefed in December and they unanimously endorsed the recommendations. The recommendations have also been endorsed by the Kingston Ferry Advisory Committee. Mayor Haakenson recognized Mr. Mosley for his reception and sensitivity to Edmonds’ concerns over the past 12-18 months. Councilmember Plunkett recalled 7-9 years ago there was interest in a reservation system for economic development reasons; to get ferry riders to leave the ferry line and shop/eat downtown. At that time WSDOT was not interested in a reservation system. He asked whether there had been any research into whether people would leave the ferry line and shop/eat downtown. Mr. Mosley answered when the vehicle reservation system was implemented in Port Townsend-Keystone two years ago, as people became more familiar with the reservation system, they parked at the terminal and went downtown. He noted the Chamber of Commerce initially had concerns with the reservation system; after it was implemented and they realized the benefits to downtown, they became very supportive of the system. Packet Page 10 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 8 Councilmember Plunkett asked why the Chamber had concerns with the vehicle reservation system. Mr. Mosley assumed it was the change and uncertainty regarding implementation. He noted the vehicle reservation system was beneficial to economic development as well as environmentally as vehicles no longer idled for long periods of time, inching their way down the hill toward the terminal. Mayor Haakenson recognized Scout Troop 312 in the audience. 13. DEVELOPMENT AGREEMENT FOR EDMONDS COMMUTER RAIL STATION BETWEEN THE CITY OF EDMONDS AND SOUND TRANSIT, AND INTERLOCAL AGREEMENT BETWEEN SOUND TRANSIT AND THE CITY OF EDMONDS. Community Services/Economic Development Director Stephen Clifton explained in November 1996 voters approved local funding for Sound Move, a regional transit system plan. Sound Move includes three new types of regional transportation – light rail, commuter rail and a regional express bus/HOV system. One of the Sound Move projects in the 82-mile corridor between Everett and Tacoma was the existing Sound Transit Commuter Rail Station in downtown Edmonds. For the past several years Sound Transit has been working on the National Environmental Policy Act (NEPA) and the State Environmental Policy Act (SEPA) as well as worked extensively with a Citizen Advisory Committee in Edmonds in the early 2000s. Sound Transit also presented a plan to the Architectural Design Board (ADB) and the City Council in 2002. For the past several years Sound Transit has been working with Edmonds staff and other agencies on the design and building permits. Mr. Clifton referred to the Development Agreement, explaining the City and Sound Transit propose to enter into the agreement for the project as authorized by RCW 36.70B.170-2.10 to establish development standards, mitigate and vest the project. Pursuant to RCW 36.70.200, tonight’s City Council meeting offers the public an opportunity to comment on the agreement. He highlighted items the City requested be incorporated into the project including artistic elements within certain segments of mesh fencing along station platforms, hanging baskets on lamp post brackets, relocation of the “Standing Wave” sculpture from east of the holding lanes to the originally proposed Edmonds Station near Main and Railroad, dark sky-compliant Sternberg light fixtures similar to lighting downtown. Sound Transit has agreed to the City’s request to incorporate LED elements in the Sternberg light fixtures/lamp posts to conserve energy. Sections 2.3, 2.4 and 2.5 of the Development Agreement highlight the relationship of Sound Transit Edmonds Station to the Edmonds Crossing multimodal project and recognize the financial hurdle facing Edmonds Crossing. The agreement states Sound Transit and the City will meet annually to discuss the need for additional improvements at the Sound Transit Edmonds Station project regardless of the Edmonds Crossing project. Section 5 of the agreement states the project is allowed as a permitted use within the BC zone as provided by the ECDC 16.50.010.A.11. The agreement also acknowledges City permits and approvals are required including but not limited to right-of-way, drainage, signage, demolition, electrical permits, etc. Once the Development Agreement is executed, the City can issue permits and approval necessary to complete the project consistent with the Agreement and any other applicable laws and regulations. Mr. Clifton pointed out both parties recognize construction of the second track platform and the final configuration of the station platforms depicted on the plans referenced in Section G of the agreement depend on BNSF constructing the second track east of the existing track. Once BNSF constructs the second rail line, Sound Transit will build the west platform and associated amenities. BNSF indicates grading south of Dayton will begin in early 2010 with the eventual installation of the second rail line in 2011 or 2012. If approved by the City Council, Section 3.1 of the Interlocal Agreement provides that the City grant to Sound Transit non-exclusive use of portions of Railroad Avenue in the City as described in consideration Packet Page 11 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 9 of Sound Transit’s promises regarding ownership, operation and maintenance of the project within the right-of-way. Section 3.2 of the Interlocal Agreement states Sound Transit shall own, operate and maintain all facilities associated with the project including without limitation improvements constructed at the cost and expense of Sound Transit. The parties acknowledge Sound Transit will own, operate and maintain certain elements of the project described in Section 3.2 and subsequent amendments to the agreement may be necessary. Section 3.5 of the Interlocal Agreement states Sound Transit at its sole cost and expense shall furnish all materials, parts, components, equipment, and structures necessary to construct and operate the project. Section 4 relates to permitting and includes subsections that require Sound Transit at its sole cost and expense to secure and maintain all federal, state and local permits and licenses required for construction, operation and maintenance of the Commuter Rail Transit System. This section also requires Sound Transit to operate, maintain and repair the project in compliance with all federal, state and local laws, ordinances, environmental rules and regulations. The Interlocal Agreement has an indefinite term and shall remain in full force and effect unless Sound Transit ceases use of the right-of-way granted pursuant to Section 3. If the City Council approves the Development Agreement and Interlocal Agreement, four steps will be necessary before Sound Transit can commence construction, 1) execution of the Interlocal Agreement, 2) issuance of building permit, 3) Sound Transit issues bids and 4) Sound Transit awards contracts. He expected this would occur in 2010. Mr. Clifton introduced Jodi Mitchell, Project Manager, Sound Transit, and Eric Beckman, Rail Program Manager, Sound Transit. He recognized Ms. Mitchell for her efforts to move the Development Agreement and Interlocal Agreement and design to this point. He summarized if constructed in 2010, the project will bring sales tax dollars as well as much-needed jobs into the community. Council President Bernheim asked how passengers would cross the tracks to access trains traveling in the opposite direction. Mr. Clifton answered they would be required to go to either Main or Dayton to cross. There would be large vehicle crossing gates as well as pedestrian gates for safety. Councilmember Plunkett asked the difference between the Development Agreement and the Interlocal Agreement. City Attorney Scott Snyder explained the Development Agreement provided for vesting and locking in design and amenities. The purpose of the Interlocal Agreement was to provide for the use of the Railroad Avenue right-of-way. Councilmember Plunkett asked whether the two could be combined. Mr. Snyder answered that would not be appropriate as development agreements are a specific tool that is limited by State statute. Councilmember Wilson observed the project plans were approved by ADB in 2002 and asked whether there had been any substantive changes with regard to design during the ensuing seven years. Jodi Mitchell, Project Manager, Sound Transit, explained at one time the station was to be a temporary project; during the past year a decision was made for this to be the permanent location for the station. Councilmember Wilson observed none of the components were designed with the intent of moving. Ms. Mitchell agreed. Councilmember Wilson commented the City’s policy was for any new public buildings to have at least silver LEED certification. He asked whether any of those environmental standards could be incorporated into this project such as rain collection. Ms. Mitchell responded the design included a great deal of storm drainage. Councilmember Wilson suggested there may be opportunities such as rain gardens with minor design changes. Councilmember Orvis asked the impact of this project on James Street. Mr. Clifton answered James Street would be accessible by both the public and buses; Community Transit will use James Street to access Railroad Street. Councilmember Orvis asked whether the agreement would prohibit closing James Street. Mr. Clifton answered that would require discussion with Sound Transit and Community Transit because James Street would be used for bus access. Mr. Snyder responded that was the Council’s legislative prerogative and the agreement would not prohibit it. Packet Page 12 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 10 With regard to Councilmember Wilson’s question regarding LEED certification, Mr. Clifton explained lighting is the primary energy consumer in the project which LED lighting will reduce. Most of the other project components are impervious and a storm collection system has been integrated into the site. The shelters will shed water onto the platforms and parking lots and into the drainage facility. There are no large structures associated with the project. Mayor Haakenson invited the public to provide comment. Natalie Shippen, Edmonds, commented it was clear the ferry terminal and railroad station were in their permanent locations and that area should be regarded as a new gateway to Edmonds and more attention should be paid to aesthetics. She requested the agreements include the following requirements, 1) removal of nine large utility poles on the boundary between the BNSF property and the Safeway/Skipper properties between Dayton and Main, and 2) removal of large utility poles along the west side of Railroad Avenue between Main and Dayton. Roger Hertrich, Edmonds, observed two-way traffic would be maintained on Railroad Avenue. He recommended the Council request as mitigation a pedestrian underpass to cross the tracks. He questioned whether the agreements were for development of a ferry terminal at Main Street or at the Unocal site and whether major changes would be required if the terminal were moved to the Unocal site. Because the design approved by the ADB was a temporary station, he recommended ADB review the project again now that it was a permanent station. He also questioned whether the EIS addressed future traffic impacts and parking requirements. Hearing no further public comment, Mayor Haakenson closed the public comment period. Councilmember Wilson asked if it would be appropriate for the ADB to review the project again due to the amount of time that had passed since the original approval. Mr. Clifton explained due to WSF’s financial constraints for Edmonds ferry terminal improvements, he presented the 2002 plan to the Council in February 2009 to request the Council’s support for implementing the 2002 plan. He was uncertain what the ADB would review because the plans were nearly identical nor what the benefit of additional ADB review would be. The ADB’s approval in 2002 included a request for City staff to review any fence requirements and bring the proposal back to the ADB if appropriate. He advised Cultural Services Manager Frances Chapin and he have met with Sound Transit staff and requested the inclusion of artistic elements within certain sections of mesh fencing to enhance the 2002 proposal. Councilmember Wilson asked the purpose of the ADB. Mr. Snyder responded their function was to review designs of certain classes of buildings other than single family homes. Councilmember Wilson asked whether there was a time limitation on ADB’s review. Mr. Snyder answered the Council had the discretion to send the project back to the ADB or deny the Development Agreement. ADB approval is good for 18 months and can be extended for a year upon application. The Development Agreement was initially presented approximately five years ago. Councilmember Wilson asked the benefit of sending the project back to the ADB for additional review. If the Council wanted to send the project back to the ADB, Mr. Clifton recommended the Council approve the Development Agreement and Interlocal Agreement subject to ADB approval. He did not anticipate the ADB would deny the project due to artistic elements included in the project, shelter design, etc. Mr. Snyder pointed out the SEPA and NEPA process were complete and there had not been any change in the City’s design requirements or review criteria for this area other than the passage of eight years. Mr. Clifton advised the ADB met the first and/or third Wednesday of each month. If the Council wished to send the project back to the ADB, he suggested staff prepare a packet for the third Wednesday in January. Staff is still working on the building permit; review by the ADB would not slow that process. Packet Page 13 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 11 Councilmember Plunkett asked if the Council considered the approved design when the project was presented in February 2009. Mr. Clifton responded he provided the 2002 two-dimensional plan as presented to the Council and ADB. Councilmember Plunkett did not recall any concerns had been expressed with the design at that time. Mr. Clifton explained at the time of the February 2009 presentation, he requested Council’s concurrence in implementing the 2002 plan because WSF’s Long Range Plan did not include funding for Edmonds Crossing. Councilmember Plunkett asked if the design of the station was discussed at the February 2009 presentation. Mr. Clifton responded a color rendering was provided. With regard to Mr. Hertrich’s comment regarding a traffic study, Mr. Clifton advised the NEPA and SEPA processes have been completed. He recalled when the 2002 plan was originally presented to the Council, there was an extensive discussion regarding the amount of parking proposed for the project. The current plan contains nearly the same number proposed in 2002 which the Council accepted. Councilmember Plunkett asked if the parking was the same as currently existed. Mr. Clifton answered the northern portion between James and Main would be turned into a Community Transit bus station as presented in 2002. Councilmember Plunkett asked why a traffic study would not be required if there was an appreciably different parking configuration. Mr. Clifton stated there was no difference between what the Council reviewed in 2002 and the environmental processes have been completed. He offered to verify that a traffic study had been completed in the past. Council President Bernheim asked whether the ADB reviewed the two-dimensional plans rather than elevations of the stations. Mr. Clifton answered the ADB reviewed all elements of the plan including two-dimensional and vertical. Council President Bernheim posed several questions:  Can utility poles be removed?  Does approving the agreements preclude the possibility of a track crossing in the future? He did not recall any other locations where commuters parked on one side of the track, walked to the end of the street, crossed the track and walked to the station.  Are 175 parking spaces enough for a train station and a bus hub?  Timeline for the project? With regard to the project timeline, Mr. Clifton responded the parties were interested in completing the project, noting he had worked on it since 2002 and it was originally planned for completion in 2001 according to the 1996 Plan. He felt there was some urgency to complete the project because South Snohomish County commuters deserved a facility that provided weather protection, lighting, adequate water collection, traffic management, safety. He concluded the proposed project was a much improved facility compared to the existing facility. With regard to an overcrossing, Mr. Clifton explained the 2008 Sound Transit ballot included $23 - $26 million for future permanent Edmonds station improvements. That plan extends through 2023, providing funds in the future that could potentially be used for an overcrossing, parking structure, etc. The agreement required Sound Transit and the City to meet annually to discuss the needs of the station. He welcomed input from the Council and the public, particularly station users, regarding potential improvements. With regard to the utility poles, Sound Transit has been meeting with utility providers to ensure the utilities in the area meet current standards. He offered to research whether there were plans to move any poles, noting one pole near Main would be relocated. Council President Bernheim asked whether the project included any features that reflected the Council’s interest in sustainability. He agreed the utility poles should be removed if possible. Mr. Snyder pointed out because NEPA and SEPA had been done, Packet Page 14 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 12 there had been no substantial change in the regulatory structure or ADB requirements and the design was the same, if the Council chose to send the project back to the ADB for review, it was very likely the result would be the same. Absent a new environmental impact, there was no reason to require offsite improvements. He pointed out most if not all of the utility poles were not located on the site. Councilmember Peterson asked when SEPA review was conducted. Mr. Snyder answered 1999. There has been no change in the City’s regulatory structure or SEPA ordinance since that time that would impact this project, leaving no leverage to require something more. Councilmember Peterson referred to future Phase II stormwater requirements. Mr. Snyder answered that was the risk Sound Transit took by not bringing this agreement to the Council years ago, having to comply with newly enacted ordinances. However, in this instance, there have not been any changes that would affect this project. Councilmember Peterson asked whether any consideration had been given to including new stormwater retention systems such as rain gardens or pervious surfaces in this project. He anticipated there was funding available for that type of innovative technology. Mr. Clifton responded staff would inquire with Planning Manager Rob Chave and Sound Transit although they were not required to provide that. Councilmember Wilson pointed out a discussion regarding design at this time was appropriate as only two members of the Council were on the Council in 2002. It was his understanding that there had been significant design changes because the project was previously a temporary station with the pieces designed so that they could be moved to a future facility. Because the station was now a permanent facility, he anticipated the design of the features would be different. Mr. Clifton responded the interim station would allow the amenities included in the project to be relocated to Edmonds Crossing. Mr. Snyder recalled because of the limited space, views, the need to provide parking and the nature of the project, the normal ADB landscaping requirements were not appropriate. Instead of landscaping, public art projects were provided which represented many of the portable elements of the project. One of the major topics of discussion and review by the ADB was appropriate architectural and art amenities in lieu of landscaping. The structures met the City’s design guidelines in 2002, the same design guidelines that are in place today for this type of project. Councilmember Wilson recalled when the Council discussed development of the Antique Mall and Skippers properties approximately 18 months ago, Mr. Snyder recommended consideration be given to how development could be impacted by changes in water tables due to global climate change, noting there were water issues on the south end of the site. Mr. Snyder responded SEPA and NEPA review had been completed on this project; consideration of development of the Antique Mall and Skippers property was underway at the present time. Councilmember Wilson pointed out even though NEPA and SEPA had been complete, the Council could ask for consideration of that issue in the Development Agreement. Mr. Snyder agreed the City could ask. If the City was requiring a private developer of the Antique Mall property to conduct such a study, Councilmember Wilson asked why the City was not requiring Sound Transit to do the same. Mr. Snyder reiterated the NEPA and SEPA process was complete. Councilmember Wilson pointed out there had been changes since 2002 in the understanding of development patterns and environmental impacts, specifically water level changes. Mr. Snyder answered a development agreement was a negotiated document and the Council could establish negotiation parameters. This project has been delayed due to the agency’s funding limitations. He suggested the Council provide a list of negotiating points for discussion with Sound Transit. Although the design may be the culmination of an extensive process, Councilmember Wilson observed the Council has not discussed the design since 2002. Councilmember Peterson commented one of the reasons a project like this may not be required to meet strict standards with regard to rising sea levels was there was no living space. Mr. Clifton agreed, noting development contemplated for the Antique Mall and Skippers properties would include commercial, Packet Page 15 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 13 office and residential multi-story buildings versus this project that was nearly all horizontal other than the shelters, trash cans, lighting fixtures which could be easily removed if sea levels rose. Councilmember Peterson asked whether the February 2009 presentation included an artist’s rendering or elevations. Mr. Clifton responded it only included the two-dimensional rendering. He suggested scheduling the project for ADB review on the third Wednesday of the month and returning it to the Council the following week. He recommended the Council approve the Development Agreement and Interlocal Agreement subject to ADB review. He offered to provide renderings of the vertical elements. Council President Bernheim stated he did not want to mindlessly refer the project to the ADB and have them rubberstamp it. He asked what sustainability elements had been included in the project. He noted concern with a big, blank parking lot in the middle of the Edmonds bowl and preferred an attractive project that did not sacrifice landscaping for art. He suggested including big trees and greenery to enhance the downtown commercial center instead of simply a Sound Transit parking lot. Eric Beckman, Rail Program Manager, Sound Transit, explained the approved 2002 plan was nearly the same as the proposed project. In the ensuing years the project was viewed as a temporary investment with the improvements moved to Edmonds Crossing in the future. In addition to making the art work portable, the platforms were originally proposed to be asphalt, a minimal financial investment. With this as the permanent location, the platforms will be concrete and shelter materials are more robust, improvements that were not obvious. He summarized the project looks the same but will be more durable. Mr. Beckman noted that much of the sustainability efforts are realized during construction such as requiring recycling of demolished materials, use of low emission/low sulfur diesel equipment, not allowing equipment to idle for extended periods, strict compliance with noise standards, etc. to minimize impacts on commuters and the community. Sound Transit willingly accepted the request for LED fixtures. Sound Transit has considered LEED practices in several areas including a few demonstration projects. He noted one of the problems with a rain garden at this location was the inability of infiltration due to the high water table. The result is ponding in the parking lot due to poor drainage which makes several spaces unusable during winter months. He concluded the nature of the soils, the high water table and the shelter design (not enclosed) made LEED practices impractical on this site. The intent was to balance competing needs; provide adequate parking to avoid spillover onto surrounding businesses and streets with the desire for aesthetically-pleasing landscaping. He pointed out including large trees would eliminate parking spaces. Council President Bernheim asked if it was common to require riders to walk to the end of the tracks to cross the tracks and walk back to reach the other station. Mr. Beckman agreed it was not common; in most areas with double tracks, there was a two-sided platform and overhead crossing. The location of the BNSF tracks would require the touchdown for an overhead crossing with a stairway and an elevator tower in order to be ADA compliant that would significantly encroach on Railroad Avenue. The result would be one-way traffic on Railroad Avenue or encroaching into Brackett Landing Park to accommodate the substantial touchdown structure. Loading and unloading of Sound Transit trains are staged closer to Dayton to make the walking route the shortest possible. When double tracking occurs, there will be a 4- foot fence between the tracks to deter shortcuts. Councilmember Wilson recalled when development of the adjacent parcels was discussed, there was discussion of a crossing structure, not on Railroad Avenue but attached to a Senior Center building. He asked whether consideration had been given to an overcrossing to the west side of Railroad Avenue. Mr. Beckman answered no, but Sound Transit would not be adverse to exploring that possibility. Councilmember Fraley-Monillas commented it did not appear that major changes had been made to the project originally reviewed by the ADB. She agreed there were slight aesthetic issues that needed to be considered such as removing utility poles, rain gardens, etc. She expressed concern with delaying the Packet Page 16 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 14 project when it would bring jobs, tourism dollars and economic development to the City. She preferred to move forward and work out the slight aesthetic issues later. Councilmember Plunkett asked whether the process could proceed while continuing to consider issues that have been raised including an overcrossing, one-way traffic on Railroad Avenue. Mr. Clifton agreed it could, noting an overcrossing had been discussed in the past but the established budget for the station did not include funds for an overcrossing. The Sound Transit 2 initiative that includes funding for a permanent station may be an opportunity to fund an overcrossing. He recalled during discussions with the Council in early years, the Council was opposed to making Railroad Avenue one way. Councilmember Plunkett asked whether one-way traffic on Railroad Avenue was discussed to accommodate an overcrossing. Mr. Clifton answered it was discussed in relation to traffic circulation. Mr. Snyder pointed out once the Council approved the Development Agreement, any leverage to negotiate was lost. The Council had the ability to start the project over; the approval was no longer vested and the project had been delayed for five years in good faith based on assumptions. Approving the Development Agreement and referring it to the ADB would be inconsistent; the purpose of the Development Agreement was to vest the design. If the project was referred back to the ADB, it would require notice of a public hearing, review and a decision by the ADB which could take months. The Council could also provide staff a series of priorities to negotiate with Sound Transit. His understanding was the primary issue was money; the budget was fully committed. He suggested Council ask the Sound Transit representatives the impact of a 2-3 month delay to conduct a full process. Mr. Clifton suggested another alternative to a public hearing before the ADB was to have the ADB accept public comment as a continuation of the 2002 review. Mayor Haakenson expressed concern with the potential of Sound Transit dedicating the funds to another project. He pointed out an overcrossing would require purchasing air rights from BNSF. Mr. Beckman responded the overcrossing could be a future project funded via funds included in the Sound Transit 2 ballot measure for a permanent station at Edmonds Crossing. The Edmonds station has a fixed budget and is funded via the 1996 Sound Move plan. If the Council did not approve the Development Agreement, he would confer with Sound Transit’s counsel, Chief Executive Officer, and others regarding next steps. Sound Transit has committed a significant amount to the design work for the Edmonds station and ongoing collaboration and they are ready to advertise the project late January/early February in order to take advantage of the excellent bidding climate. Councilmember Plunkett observed any major improvements would be a separate project. Mr. Beckman agreed. Mr. Clifton reported former Councilmember Deanna Dawson, the Council’s representative on the Sound Transit Board, and he worked extensively with Sound Transit to include funds within the Sound Transit 2 budget to address an overcrossing, additional parking, etc. to address future demands on this station. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE DEVELOPMENT AGREEMENT FOR EDMONDS COMMUTER RAIL STATION BETWEEN THE CITY OF EDMONDS, WASHINGTON, AND SOUND TRANSIT, AND THE INTERLOCAL AGREEMENT BETWEEN SOUND TRANSIT AND THE CITY OF EDMONDS. Councilmember Wilson advised he would not support the motion as waiting 2-3 months would not remove Sound Transit from a beneficial bidding climate and likely would not derail this project. He supported building this project but not taking at face value that conditions were the same now as they were in 2010. He preferred not to vest the project tonight and to take more time to review the project. Packet Page 17 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 15 Councilmember Fraley-Monillas advised she would support the motion, pointing out the project had been presented to the Council numerous times over the past ten years and little had changed over that time. She supported moving forward due to the positive impact the project would have on jobs and tourism. MOTION CARRIED (4-2), COUNCILMEMBER WILSON AND COUNCIL PRESIDENT BERNHEIM OPPOSED. 14. PUBLIC HEARING ON AN ORDINANCE AMENDING THE PROVISIONS OF ECC 7.30.036, SEWER SPECIAL CONNECTION DISTRICTS, TO ADD A NEW SUBSECTION ECC 7.30.036(C) ESTABLISHING A SPECIAL CONNECTION FEE FOR CERTAIN PROPERTIES ON OR NEAR OLYMPIC VIEW DRIVE, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. City Engineer Rob English provided the following definitions and a drawing illustrating the sewer lateral and private side sewer:  “Sewer Lateral” – sewer line owned by the City serving individual properties and located between the City sewer main and the edge of City right of way or easement.  Private “Side Sewer” – portion of sewer line from the house to the sewer lateral and is installed and owned by the private property owner.  “Sewer Collector” – branch sewer line off a City sewer main owned by the City and serving multiple private properties  “Sewer Collector Stub Out” – short section of sewer pipe connected to the City’s sewer main and capped for future connection of a sewer collector. He explained in 2003 the City of Lynnwood began planning the Olympic View Drive (OVD) Street Improvement Project. The project limits are 76th Avenue W to 168th Street SW. Twelve properties, in Edmonds, some of which are undeveloped and some that have septic systems, are within the project limits but not connected to the public sewer system. The City determined that it would be in the best interest for all involved to install sewer laterals and stub out to all properties within the OVD project to facilitate future connection to the public sewer system and establish a special connection fee to reimburse the sewer utility fund for these costs. Benefits of the project include preventing future pavement cuts in new OVD pavement and anticipated lower construction costs since boring and or replacement costs of new pavement, sidewalk and possibly retaining walls not required. Staff’s estimated the connection fee in 2003 to be $3,000 - $6,000 depending on the property. Mr. English reviewed Council action related to the project:  October 14, 2003 – staff presented proposed special connection fee to Community Services/Development Services committee.  November 10, 2003 – Staff provided an update to the CS/DS Committee.  May 4, 2004 – Council provided direction to develop and implement the special sewer connection fee.  November 10, 2009 – Staff updated the CS/DS Committee on the proposed ordinance. The City held public meetings for property owners on November 20, 2003 and December 4, 2003 and the City Council took public comment on the matter at the May 4, 2004 Council meeting. The minutes of that meeting reflect the Council had concerns with the 60 day timeframe, but because the project would not be completed until 2005, property owners had until then to prepare for the expenditure. The project was delayed due to funding shortfalls and is under construction and will be completed soon. Packet Page 18 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 16 Lynnwood separated the project into two phases:  Phase 1 (178th Pl SW to 168th St SW) – Category A  Phase 2 (76th Ave S to 178th PL SW) – Category B The Phase 2 OVD project installed new sewer laterals for 6 properties, Category A properties. These properties are required to connect to the sewer system within 60 days of completion of the OVD project per ECDC 18.10.010. Property owners will also need to construct a private side sewer from the house to the sewer lateral. One undeveloped property can defer payment until connection is made. He displayed a map of the 6 Category A properties within the Phase 2 project limits. The Phase 1 OVD project installed 2 manholes and stub out to facilitate construction of a future sewer collector to serve 7 properties, Category B properties. One property currently connected to public sewer (17626 OVD) will be retained in the assessment area in the event there is a need for it to connect to the sewer collector in the future. Their current connection crosses OVD, across a private property on the east side of OVD to the Lynnwood sewer main. He displayed a map identifying the location of the manholes and stub out and future collector. In 2003 the City Engineer estimated 1200 feet of pipe would need to be installed and costs ranged from $300,000 - $325,000. Due to the significant cost of constructing the sewer collector, Category B properties are not required to connect within 60 days of OVD project completion. Payment will be deferred until the future sewer collector is installed and connection is made. Payment will be increased for inflation at time of connection. Special Sewer Connection Fee:  Category A – the fee represents actual design and construction costs of the lineal footage of sewer laterals installed to each property.  Category B – the fee represents actual design and construction costs of manholes and sewer collector stub out. The proposed assessment is to have the seven property owners pay an equal share. Other City fees and cost include the following:  $730 System Connection Fee.  $95 Side Sewer permit and inspection fee.  Administrative costs for legal, staff and construction administration not included in proposed sewer connection fee. Mr. English reviewed a spreadsheet of the design, construction, and total special connection fee, sewer connection charge, side sewer permit and total City fees for Category A and B properties. The design costs of $5700 were divided equally among Category A properties and the construction costs which total $15,352 were divided among properties based on the length of the sewer lateral installation. Both the design costs and construction costs were divided equally among all Category B properties. He noted Category A properties must also install the side sewer from the house to the right-of-way. Notification letters were sent in December 2009 to all 13 property owners with the following information:  Estimated Special Sewer Connection Fee  Inflation adjustment for deferred connections  System Connection Charge  Side Sewer Permit Fee  Timeline for connection  Current monthly sewer utility charge  Public Hearing notice Packet Page 19 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 17 OVD Phase 2 is anticipated to be completed in February 2010. If Council approves the ordinance, when the project is complete, Category A property owners will be notified they have 60 days to connect. Councilmember Orvis clarified Category B customers would not be required to pay any fees until they are connected. Mr. English agreed. Councilmember Fraley-Monillas asked whether property owners could defer hook-up indefinitely. Mr. English advised the Council’s direction in 2004 was that Category A properties would be required per the City Code to hook up within 60 days. City Attorney Scott Snyder explained State law requires if the City provides a sewer within 200 feet, the property owner is obligated to connect. Mr. English clarified that requirement was deferred for the Category B properties until the sewer collector was constructed. Mayor Haakenson opened the public participation portion of the public hearing. Matthew Wood, Edmonds, a Category A property owner, noted during the four years the project was postponed, the value of his property had declined and refinancing was no longer an option. He requested Category A properties be allowed to pay the Special Connection Fee in installments rather than at one time as well as possibly reducing the permit fees. In addition to the approximately $4,000 Special Connection Fee, each property will also be required to install a side sewer which he estimated at $4,000 - $4,500. He pointed out his neighbor’s home was recently foreclosed and questioned who would be responsible for the connection fee. He suggested an installment plan that would allow property owners to pay half now and the other half in a year. He commented on the impact the economy had on his and other families’ finances, noting he did not need to connect to the sewer because his septic system was fully functional. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO EXTEND THE MEETING FOR ONE HOUR. MOTION CARRIED UNANIMOUSLY. Diana Bottin, Edmonds, a Category B property owner, advised their property includes an unaddressed parcel and they are in the process of combining the two parcels into one. She asked how that would affect the division of the costs. Hearing no further comment, Mayor Haakenson closed the public participation portion of the public hearing. In response to Ms. Bottin’s question, Mr. Snyder explained the issue was vesting a connection to the City’s sewer system. If the Council provided a charge per property that included the ability to subdivide, the Council was promising a connection and vesting in a cost. The Council could re-divide the costs among the remaining property owners, pointing out Ms. Bottin’s neighbors would pay the additional cost. Or the Council could leave the cost division as proposed and Ms. Bottin would vest two connections and has the ability to subdivide the property in the future if she chose. With regard to Mr. Wood’s request to be allowed to pay the fee in installments, there were problems with lending public credit. He suggested consideration could be given to establishing a Local Improvement District (LID) whereby bonds were sold and another entity held the debt and paid the City. The City could not accept a note from a property owner. Other alternatives include providing more time for Category A properties to connect or require installments be complete before a property could connect. Mayor Haakenson asked whether the septic systems of the other Category A properties were functional. Mr. English did not know. For a foreclosed property, Mayor Haakenson asked whether the debt ran with the property. Mr. Snyder answered the debt was the obligation of whomever held the title. Packet Page 20 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 18 Councilmember Orvis asked whether the properties proposed to be combined into one had sufficient property to subdivide the parcels in the future. Mr. English identified the parcels as 17810 OVD and the unaddressed property. Mayor Haakenson asked the impact of allowing one hookup for those two properties and in the future the Bottin’s want to subdivide the property. Mr. Snyder responded subdivision required a certificate of water and sewer availability. Councilmember Plunkett asked the impact of returning this to the Council in 30 days. Mr. English explained the OVD Phase 2 project was nearing completion which triggered the 60 day notice. The Council has the authority to establish a different timeline for hookup. Councilmember Orvis suggested staff return the ordinance to the Council with an extended period for hookup. He empathized with Mr. Wood, commenting four years ago many property owners had sufficient equity to finance the sewer connection but that may not be the situation today. He favored giving the property owners more time to hook up and effectively make installments via saving up for the connection fee. Mr. Snyder requested the Council provide direction regarding the time period because a change would also require revision to the City’s sewer connection ordinance 18.10.010. Councilmember Orvis suggested a six month period to pay the connection fee. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, FOR STAFF TO BRING THE ORDINANCE BACK WITH A SIX MONTH TIMEFRAME TO PAY THE CONNECTION FEE. Councilmember Wilson agreed with providing more time and suggested a friendly amendment that the 60 day time period be retained and property owners be allowed to apply for an extension up to 6 months for a total of 8 months. He noted as long as the property did not connect, they could provide installments to the City. Mr. Snyder explained the ordinance would need to be drafted in a manner that made it clear the City was not lending public credit. Councilmember Wilson clarified his intent was to require installments to be made during the six month extension so that the fee was paid in full at the end of the six month period and connection would be required. Councilmember Plunkett agreed with allowing an additional amount of time but did not see any advantage to requiring installment payments. Councilmember Fraley-Monillas clarified Councilmember Wilson’s suggestion was for homeowners to make good-faith payments during the six month period. Councilmember Wilson agreed, noting the City was interested in moving residents from septic systems to sewer. It was the consensus of the Council to add the following to Councilmember Orvis’ amendment: At the end of the 60 days, property owners could apply for a 4 month extension via payment of 1/3 of the connection fee. The motion was revised to read: FOR STAFF TO BRING THE ORDINANCE BACK WITH A 60 DAY TIME FRAME AND AT THE END OF 60 DAYS, PROPERTY OWNERS COULD APPLY FOR A 4 MONTH EXTENSION VIA PAYMENT OF 1/3 OF THE CONNECTION FEE. MOTION CARRIED UNANIMOUSLY. 15. AUDIENCE COMMENTS Mayor Haakenson summarized a letter from the Olsen family stating their opposition to the new broadband installation, Clearwire tower, near 96th & 228th. Packet Page 21 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 19 Mark Cooper, Edmonds, explained since he last spoke to the Council, Clearwire held an informational meeting with the neighbors. He relayed several shortfalls in the City’s code with regard to wireless communications in residential zones: modification to an improved facility, public property preference, use of existing structures, nonconforming uses such as the proposed microwave antenna not addressed in City Code 20.50, height of new towers replacing an existing pole, notice to properties within 300 feet was inadequate, applicant’s burden to prove the tower is needed, the fall zone of the structure, and tower lighting due to the possibility the FAA may require flashing lights. Joe VanMieghem, Edmonds, a resident within one block of the proposed tower that will include several large antennas and a microwave. He was concerned with the lack of research/proof regarding radiation levels emitted by such towers and the impact of radiation exposure on the health of young children. He urged the Council to protect residents from the invasion of radiation-emitting antennas in residential areas. He noted in many areas such devices cannot be installed near schools due to these concerns. He suggested the City consider locations for the Clearwire utility pole antenna and microwave other than a single family residential area. At the informational meeting, residents were upset over the proposed installation and uninterested in signing up for Clearwire service. Other concerns included diminishing aesthetics of the neighborhood and future additions to the utility pole. Tom Meyers, Edmonds, echoed Mr. VanMieghem’s concerns. Due to health concerns, he was concerned with his children walking under and over the equipment on their way to Westgate Elementary. He pointed out Edmonds residents were very sensitive to and valued community aesthetics; the proposed 88-foot tower will not have a positive impact on the aesthetics of their neighborhood. He requested the Council consider their desire to preserve their neighborhood’s image over Clearwire’s commercial desires to expand and consider alternative commercial sites for the 88-foot tower. He urged the Council to deny Clearwire’s permit. Gerd Boning, Edmonds, commented the proposed Clearwire tower was ugly and unneeded and their neighborhood was covered by other companies. If a tower was necessary, he suggested Clearwire share another company’s tower as has been done in other areas. Ed Wallace, Edmonds, echoed the concerns expressed by his neighbors including health concerns particularly long term, and possible negative affects on real estate values. He urged the Council to protect their neighborhood and homes as they would their own and reject Clearwire’s permit. Lloyd Nelson, Edmonds, supported the comments of his neighbors who are opposed to the project. He asked members of the audience who were present to oppose the project to stand. Betty Romero, Edmonds, agreed with the previous comments. Natalie Shippen, Edmonds, suggested the City obtain an appraisal of the Safeway and Skipper’s properties. She recalled the Council ignored the citizen’s request last year to get an appraisal, stating they were seeking a willing partner in a public/private venture which has not materialized. The Council also anticipated a levy lid lift on the ballot and did not want competition from a ballot measure to fund purchase of the Safeway/Skipper’s properties. Subsequently, neither measure appeared on the ballot. In late 2009 the Council appointed 60 residents to advise them on financial policy and a 17 member group to advise the Council on economic policy. The Council had been previously directed when numerous residents voiced their interest in acquiring the Safeway/Skipper properties. Since Council initiatives have led nowhere, she suggested the self-starters be allowed to advise the Council. Once an appraisal was obtained, the Council could test voters’ support at the next election for funding to acquire the parcels. She displayed materials submitted regarding properties in the waterfront area the WSF’s Long Range Plan, a WSF report regarding development of the Safeway/Skipper’s properties, the Port Commission’s Packet Page 22 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 20 study, HB 1490 which would have required six story buildings on the Safeway/Skipper property, the Dykes rezone, and the Development Agreement for the Edmonds Commuter Rail Station. She concluded the City’s acquisition of 44 acres of reusable waterfront property was important to the future of Edmonds. Nicholas Beyer, Edmonds, did not support installation of the Clearwire tower in a residential neighborhood, noting there were many commercial properties where a tower could be located. He concurred with the previous comments. Roger Hertrich, Edmonds, concurred with the comments regarding the Clearwire tower and urged the Council to help the residents of that neighborhood. Next, he expressed concern with the increased utility rates enacted last year, commenting the City failed to prove the need for the increase. He suggested a rate study should have been conducted before the increases were enacted, pointing out an increase from 5% to 10% exceeded the rate of inflation. He pointed out the hardship that increased utility rates had on residents living on set incomes. Mayor Haakenson explained Clearwire applied for a permit but had not received the permit. The microwave unit they proposed on top of the pole was not approved in the City Code and staff has requested modification. He asked City Attorney Scott Snyder to explain what the Council could and could not do. Mr. Snyder responded the Council had the ability prospectively refer the City’s regulatory scheme for monopoles to the Planning Board for review of a possible amendment. He pointed out a FCC regulation effective December 31, 2009 did not allow the City to regulate radiation and did not allow the existence of competitors to be considered other than requiring co-location. He agreed it may be appropriate to refer the City’s regulatory structure to the Planning Board for review due to the new FCC regulations and public concern. Mayor Haakenson advised this proposal was identical to the PUD’s proposal 1-2 years ago to replace a pole with a metal pole; at that time the Council amended the code to require a wood pole. Mr. Snyder advised this pole would be vested in the rules that were in place at the time the application was approved. He assumed it was a monopole 2 which was not subject to ADB review or a Conditional Use Permit process and was a non-discretionary staff approval that had limited appeal rights. In response to comments regarding regulations in other areas, Mayor Haakenson explained cell phone companies have been very active in Washington and have gotten favorable regulations imposed by the FCC limiting local regulation. If the Council referred the matter to the Planning Board, they could also consider issues such as expanding notice to the surrounding community, etc. Councilmember Wilson expressed frustration that there was little the Council could do as a result of federal regulations. He suggested consideration be given to creative methods to prevent tower installations in residential areas such as limiting the height to 20 feet or prohibiting a tower within 5 miles of a school. Mr. Snyder suggested the Council refer the City’s regulatory structure to the Planning Board for review. He cautioned against imposing regulations that would exclude residential neighborhoods because of the City’s topography and because the City was primarily single family residential. If a company could prove the need for coverage, the City could not exclude them from residential neighborhoods. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO SEND TO THE PLANNING BOARD HOW THE CITY CAN REGULATE POLES WITH THE DIRECTION THAT THE COUNCIL WANTED TO BE AS RESTRICTIVE AS POSSIBLE WITH REGARD TO NEW POLES WITHOUT LIMITING COVERAGE. MOTION CARRIED UNANIMOUSLY. Packet Page 23 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 21 In response to Mr. Hertrich’s comments, Mr. Snyder explained utility fees were restricted for use by the Utility Fund. The utility funds can be charged certain General Fund expenses such as permit fees. Councilmember Plunkett asked whether the City could pursue a levy that included funds for purchase as well as maintenance and operation. Parks & Recreation Director Brian McIntosh answered they must be separate ballot measures but could be on the same ballot. Mayor Haakenson declared a brief recess. 16. DISCUSSION AND POTENTIAL ACTION ON A PROPOSED CITY OF EDMONDS 2010 LEGISLATIVE AGENDA. Community Services/Economic Development Director Stephen Clifton advised the proposed legislative agenda would serve as the scope of work for Mike Doubleday, the City’s government relations contractor. The Council approved Mr. Doubleday’s consultant contract on tonight’s Consent Agenda. Mr. Doubleday reviewed the top priority issues on the 2010 State Legislative Agenda: 1. Transportation  Edmonds Crossing and/or Ferry Terminal –this is a placeholder because there was unlikely to be any funding available in this session.  Transportation Benefit District (TBD) – clarify the TBD statute 2. Shell Valley Community Emergency Access Road Funding – request is for $250,000 from the State with the City funding a large portion of the remaining project costs. Representative Marko Liias has offered to assist with this. Requests for funding from the capital budget have not been successful in the past; this request is from the Transportation Budget. 3. Phase II Stormwater Funding – last year’s HB 1614 which was not adopted would have added a fee of $1.50/barrel of oil. The bill will be proposed again this session and is anticipated to raise $100 million/year; much of it would be allocated to local governments. 4. Lake Ballinger – this issue may be withdrawn 5. Airport Siting – Senator Keiser plans to propose a bill to include criteria for siting a regional airport. Council President Bernheim referred to material he distributed written by the President of the Washington State Bar Association in support of SB 5615 and HB 1177 that would replace misdemeanor convictions for marijuana possession with infractions. This would save millions of dollars in marijuana enforcement for which there is little return for the investment and divert those funds to more important criminal justice issues. He planned to provide an agenda memo at the January 19 meeting to request that issue be added to the list of priorities. Council President Bernheim expressed his preference to remove Taping of Executive Sessions from the list of topics because the City had no vested interest in that issue. Councilmember Wilson reported the Lake Ballinger Forum had developed an operational request but there was little likelihood that any funds would be available during this session. The Forum was unable to develop a capital request from the legislature. He suggested retaining Lake Ballinger on the list of top priorities. Observing that the Edmonds station was now a permanent station and there is no expectation of moving the ferry terminal in the near term, Councilmember Wilson suggested removing any financial request for Edmonds Crossing and adding a request for other transportation infrastructure improvements such as design costs for an overcrossing in 2011. Mr. Clifton advised the language in that item states seek state assistance to address Edmonds ferry terminal issues. Councilmember Wilson suggested the wording be Packet Page 24 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 22 more explicit and refer to funding for a crossing over the railroad tracks. Mr. Doubleday commented consideration was being given to a transportation revenue package next year and it would be appropriate to identify projects now. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCIL PRESIDENT BERNHEIM, TO APPROVE THE CITY OF EDMONDS 2010 STATE LEGISLATIVE AGENDA. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCIL PRESIDENT BERNHEIM, TO AMEND THE LEGISLATIVE AGENDA TO REMOVE TAPING OF LOCAL GOVERNMENTS EXECUTIVE SESSIONS FROM THE LIST. Councilmember Orvis favored keeping that item on the list as he wanted to be kept informed regarding that issue. He anticipated legislators assumed Councils did not favor taping of Executive Sessions; Edmonds’ Council was the exception and was in favor of taping Executive Sessions. He supported changing the law to at least make taping optional. Mr. Doubleday explained he was often asked Edmonds’ position on an issue. If the Council supported it, he would relay the reasons for the City’s support; if an item was being monitored, he would inform the legislator that the City had not taken a position and wanted to be kept informed. Council President Bernheim supported removing it from the list of topics Mr. Doubleday was monitoring because AWC was tracking this issue. Councilmember Wilson supported Mr. Doubleday continuing to monitor this issue. UPON ROLL CALL, THE VOTE ON THE AMENDMENT TIED. (3-3), COUNCILMEMBERS PLUNKETT AND PETERSON, AND COUNCIL PRESIDENT BERNHEIM IN FAVOR; AND COUNCILMEMBERS WILSON, ORVIS, AND FRALEY-MONILLAS WERE OPPOSED. TO BREAK THE TIE, MAYOR HAAKENSON VOTED NO. THE AMENDMENT FAILED. For Councilmember Wilson, Mr. Doubleday explained the way the item was currently written, “Monitor legislation requiring local governments to tape Executive Sessions, if asked he would state the Council had not taken a position and he was reporting any activity to the Council. COUNCILMEMBER WILSON MOVED TO OPPOSE THE BILL REQUIRING TAPING OF LOCAL GOVERNMENTS EXECUTIVE SESSIONS. MOTION DIED FOR LACK OF A SECOND. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO CHANGE THE WORDING OF THE ITEM TO “SUPPORT LEGISLATION REQUIRING LOCAL GOVERNMENTS TO TAPE EXECUTIVE SESSIONS.” UPON ROLL CALL, THE AMENDMENT FAILED (2-4), COUNCILMEMBERS ORVIS AND FRALEY- MONILLAS IN FAVOR; AND COUNCIL PRESIDENT BERNHEIM AND COUNCILMEMBERS PETERSON, WILSON AND PLUNKETT OPPOSED. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO INCLUDE STRONGER LANGUAGE IN THE TRANSPORTATION BULLET POINT REGARDING A RAILROAD OVERPASS STRUCTURE AND GENERAL SUPPORT FOR RAILROAD-RELATED PROJECTS AND ALLOW STAFF TO DEVELOP THE SPECIFIC LANGUAGE. Councilmember Fraley-Monillas preferred a more general statement rather than specifically referencing an overpass, recognizing there may be other improvements the Council wanted to fund. She was concerned with restricting the funds to one improvement. Councilmember Wilson commented it was unlikely any funding would be provided in this session; if the Council did not support those Packet Page 25 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 23 improvements next year, they could be removed from the legislative agenda. If the Council still supported those improvements, they would have been included in the Council’s request for two years which increased the likelihood of funding. Councilmember Plunkett agreed with not restricting the way funds could be used. Councilmember Fraley-Monillas suggested wording such as “look at additional projects to include an overpass.” Mayor Haakenson observed that appeared to be Councilmember Wilson’s intent; the specific language would be developed by staff. THE VOTE ON THE AMENDMENT CARRIED UNANIMOUSLY. In response to Councilmember Wilson, Mr. Doubleday assumed the Council supported the $1.50/barrel fee to provide Phase II Storm Water Funding. He acknowledged there were issues associated with distribution of the funds. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO REMOVE THE FOLLOWING FROM ITEM 8 REVENUE FLEXIBILITY, ‘PERMIT CITIES TO UTILIZE REET FOR MAINTENANCE AND OPERATIONAL NEEDS RELATED TO PRESERVING CAPITAL ASSETS.” Council President Bernheim supported not diverting funds derived from REET for acquisition to M&O. Parks & Recreation Director Brian McIntosh explained the proposal did not divert any funds; it gave Councils more discretion and flexibility in the use of REET. The bill would not bind the Council to use REET 2 for M&O. If approved, the bill would expand the use of REET 2 for some items funded by REET 1. For example, the City could not currently use REET 2 for park acquisition, libraries or building fire or law enforcement facilities; REET 1 could be used for those purposes. The bill would also allow cities to use a portion of REET 2 for M&O. Many cities have been building parks with REET funds but were reaching a point where they had more facilities than they could maintain. He summarized it increased the flexibility in the use of the funds but did not mandate that they be used for M&O. Council President Bernheim commented if the bill passed, it would allow funds currently restricted to acquisition to be used for M&O. Mr. McIntosh answered it would be the Council’s decision to make. Council President Bernheim feared if funds were available for M&O they would be used in that manner. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO EXTEND THE MEETING FOR ONE HOUR. MOTION CARRIED UNANIMOUSLY. Councilmember Plunkett wanted to restrict the use of REET 2 to park acquisition and did not want to open the use of those funds to M&O. He wanted to continue to have the opportunity to purchase parks. Mr. McIntosh explained REET 2 could not currently be used for park acquisition; REET 1 was used for park acquisition. The bill would provide the ability to use REET 2, park capital improvement fund, for M&O. UPON ROLL CALL, THE AMENDMENT CARRIED (4-2), COUNCIL PRESIDENT BERNHEIM AND COUNCILMEMBER ORVIS, FRALEY-MONILLAS, AND PLUNKETT IN FAVOR AND COUNCILMEMBERS WILSON AND PETERSON OPPOSED. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO MOVE “LEOFF 1 MEDICAL LIABILITY” FROM NUMBER 8 ON THE LIST OF SUPPORT ISSUES TO NUMBER 6 ON THE TOP PRIORITY LIST. Packet Page 26 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 24 Councilmember Fraley-Monillas asked whether the legislature was required to fund the LEOFF 1 medical liability, recognizing they had neglected to fund it adequately in the past 3-4 years. Mr. Doubleday agreed it was their obligation but they had not addressed it in recent years and likely would not during this legislative session. He agreed it would become an issue eventually because there was a huge liability. Councilmember Fraley-Monillas commented it was her understanding Senator Keiser planned to propose a bill this session because PERS 1 was also underfunded. THE VOTE ON THE AMENDMENT CARRIED UNANIMOUSLY. Council President Bernheim pointed out the State Legislative Agenda could be amended at any time. THE VOTE ON THE MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 17. CITY OF EDMONDS WEBSITE – CITY COUNCIL AND COUNCIL MEMBER WEB PAGES COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS TO TABLE ITEM 17. UPON ROLL CALL, THE VOTE ON THE MOTION TIED (3- 3), COUNCILMEMBERS ORVIS, PETERSON AND FRALEY-MONILLAS IN FAVOR; AND COUNCIL PRESIDENT BERNHEIM AND COUNCILMEMBERS PLUNKETT AND WILSON OPPOSED. TO BREAK THE TIE, MAYOR HAAKENSON VOTE IN OPPOSITION. MOTION FAILED. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO POSTPONE AGENDA ITEM 17 SUBJECT TO SCHEDULING BY THE COUNCIL PRESIDENT. MOTION CARRIED UNANIMOUSLY. Council President Bernheim advised this item would be rescheduled within a short period of time. 18. PRESENTATION OF RESOLUTION THANKING COUNCILMEMBER DJ WILSON FOR HIS SERVICE AS COUNCIL PRESIDENT. Council President Bernheim read Resolution 1216 thanking Councilmember Wilson for his service as Council President from January through December, 2009. He also presented him with a plaque that expressed appreciation for his service. 18B. INTERIM ORDINANCE AMENDING TITLE 20 ECDC REVIEW CRITERIA AND PROCEDURES TO EXPAND OPPORTUNITIES FOR CLOSED RECORD ADMINISTRATIVE APPEALS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE Councilmember Orvis explained the amendments to Title 20 approved by the Council removed Council appeals for certain types of land use decisions including Conditional Use Permits, general variances and preliminary plats. There was a close vote on this issue at the time and he anticipated the balance of the Council had changed on that issue. The interim ordinance would restore Council appeals for those decisions. The interim ordinance requires a public hearing within a short period of time. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE INTERIM ORDINANCE NO. 3775 AMENDING TITLE 20 ECDC REVIEW CRITERIA AND PROCEDURES TO EXPAND OPPORTUNITIES FOR CLOSED RECORD ADMINISTRATIVE APPEALS. Councilmember Peterson expressed concern that this item was not included on the agenda. He anticipated a public outcry if an interim ordinance were added to the agenda to reduce the public’s input; that same outcry would be legitimate in this instance. He preferred not to schedule an interim ordinance as the last item at the end of a lengthy agenda. He did not support the motion. Packet Page 27 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 25 Councilmember Wilson echoed Councilmember Peterson’s concern with regard to process, noting the public had not had an opportunity to review the interim ordinance. There were a number of items in the interim ordinance he did not support and Planning Manager Rob Chave had identified a number of discrepancies in the proposed ordinance. He preferred to postpone adoption of the interim ordinance. Councilmember Orvis explained he requested on December 16 that this item be added to the agenda and was uncertain why it had not been included. If there was a delay implementing the ordinance, applications could vest under the old rules. He supported the public’s right to appeal bad Hearing Examiner decisions, noting the cost of an appeal to court was too high.. Councilmember Wilson recalled his preference as Council President in December was to schedule this on the January 19 agenda to allow both new Councilmembers to vote. He asked whether appeals on an application submitted today would be to the Hearing Examiner or the City Council. City Attorney Scott Snyder answered any pending application would be heard under existing rules. If the Council passed the interim ordinance, any completed application would be subject to the new appeal rules; if the new ordinance were not passed, the application would be subject to the existing requirements. Councilmember Wilson asked whether someone submitting an application vested to the appeal process in place at that time. Mr. Snyder answered an application vested to the ordinances as they exist on the date the application is deemed complete and the fees paid. Mayor Haakenson remarked people were not beating down the door to submit permit applications. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO POSTPONE THIS ITEM TO JANUARY 19. MOTION FAILED (2-4), COUNCILMEMBERS WILSON AND PETERSON VOTING YES. COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO AMEND THE ORDINANCE TO REQUIRE ALL APPEALS TO COME TO COUNCIL IN WRITING RATHER THAN ORALLY. Mr. Snyder explained a public hearing would be required within 60 days. Council President Bernheim has raised a number of technical issues and Mr. Chave has also raised a number of issues. He suggested addressing those issues and any others at the public hearing. Councilmember Peterson asked the impact of an applicant vesting under an ordinance with inconsistencies and possibly incorrect language. Mr. Snyder agreed there was potential for confusion on those applications. Councilmember Peterson recognized the fear was if the Council did not pass the interim ordinance tonight, applicants would attempt to vest under the old Title 20. If the Council passed a bad document, there was an equal chance that applicants would vest under bad language. He did not support the interim ordinance because it was not well written and could cause as many problems as waiting for two weeks. Councilmember Orvis expressed concern that the amendment would restrict public comment during an appeal, emphasizing the importance of oral argument during an appeal. Requiring all appeals to be in writing would also be impractical as he would make a motion every time to allow public comments. Councilmember Wilson appreciated Councilmember Orvis’ passion, commenting no court of appeal or appeal process allowed new evidence to be heard. The issue was not shutting out the public, noting the public did not have a role in the appeal process. The appellant and the applicant must only address material previously presented to the court of first jurisdiction. Allowing the parties to provide oral argument presented opportunity to accidentally add new information that could color the appeal process. The parties would have the opportunity to provide information in writing which limited the liability Packet Page 28 of 342 Edmonds City Council Draft Minutes January 5, 2010 Page 26 caused by presentation of new information and restricted information to facts presented in the court of first jurisdiction. Councilmember Orvis commented Councilmember Wilson’s amendment would shut out people that might create a liability and would stop everyone from providing oral testimony. He commented there had never been liability created by the public during oral testimony as speakers obeyed the rules. He disagreed there was an issue of liability. Councilmember Plunkett commented the history of the Council suggested those who spoke at closed record hearings spoke to the record and if they did not, the City had a good track record of preventing their comments. He learned as much or more from the oral argument and needed to hear the public’s inflection and passion. He summarized it was good public policy to include the public in the process. THE VOTE ON THE AMENDMENT FAILED (2-4), COUNCILMEMBERS WILSON AND PETERSON VOTING YES. . THE VOTE ON THE MAIN MOTION CARRIED (4-2), COUNCILMEMBERS WILSON AND PETERSON VOTING NO. 19. MAYOR'S COMMENTS Mayor Haakenson provided a reminder that on January 21 at Kamiak High School in Mukilteo, the FAA, the consultants hired by the FAA, Snohomish County Council, and County Executive will accept public comment on the EIS on proposed commercial air service at Paine Field. 20. COUNCIL COMMENTS Council President Bernheim thanked the Council for electing him Council President. Councilmember Wilson reported Mayor Haakenson and he attended a ceremony at Fire District 1 headquarters welcoming Edmonds. He distributed Fire District 1 sweatshirts to Councilmembers. Councilmember Fraley-Monillas commented she was very nervous tonight and thanked the audience and Councilmembers for helping her to do her job. Councilmember Peterson wished everyone a Happy New Year and congratulated Councilmember Fraley- Monillas. Councilmember Plunkett welcomed Councilmember Fraley-Monillas and congratulated Council President Bernheim and Student Representative Marmion, remarking Mr. Marmion was a third generation Edmonds resident. Student Representative Marmion remarked the Council meeting was not as boring as everyone said it would be. 21. ADJOURN With no further business, the Council meeting was adjourned at 11:59 p.m. Packet Page 29 of 342 AM-2727 2.C. Approval of 01-12-10 City Council Minutes Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of January 12, 2010. 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: 01-12-10 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 10:34 AM APRV 2 Mayor Gary Haakenson 01/14/2010 12:04 PM APRV 3 Final Approval Sandy Chase 01/14/2010 02:33 PM APRV Form Started By: Sandy Chase  Started On: 01/14/2010 10:24 AM Final Approval Date: 01/14/2010 Packet Page 30 of 342 Edmonds City Council Draft Minutes January 12, 2010 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES January 12, 2010 The Edmonds City Council meeting was called to order at 6:00 p.m. by Council President Bernheim in the Council Chambers, 250 5th Avenue North, Edmonds. ELECTED OFFICIALS PRESENT Steve Bernheim, Council President Adrienne Fraley-Monillas, Councilmember Strom Peterson, Councilmember Michael Plunkett, Councilmember Dave Orvis, Councilmember DJ Wilson, Councilmember STAFF PRESENT Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. APPROVAL OF AGENDA COUNCILMEMBER WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE THE AGENDA. MOTION CARRIED UNANIMOUSLY. 1. INTERVIEW APPLICANTS FOR APPOINTMENT TO THE CITY COUNCIL VACANCY. Council President Bernheim stated that 20 minutes was scheduled for each interview. He encouraged candidates to manage the twenty minutes as they wished with regard to their comments and allowing time for questions. The following applicants were interviewed: Roger Hertrich David Freese Lora Petso Michael Young Charles LaNasa Alvin Rutledge Diane Buckshnis Ron Wambolt Stacy Gardea Kerry Ayers Interviews concluded at 8:43 p.m. Packet Page 31 of 342 Edmonds City Council Draft Minutes January 12, 2010 Page 2 2. DISCUSSION ON THE GOVERNMENT CHANNEL 21 POLICY AND REQUEST TO BROADCAST A DOCUMENTARY-STYLE VIDEO, “MONTGOMERY TO MEMPHIS.” Council President Bernheim explained the video, Montgomery to Memphis, is a biography of the role of Martin Luther King in the civil rights movement in the United States. He requested that the Council modify the Channel 21 Policy sufficiently to permit the viewing and broadcast of this video. He also asked for Council agreement to broadcast the video once a day at 5:00 p.m. beginning Friday, January 15 through Monday, January 18. He noted that the guidelines currently allow for information regarding Edmonds community events such as festivals and displays. He proposed modifying the guidelines per the following motion: COUNCIL PRESIDENT BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO MODIFY THE GUIDELINES TO PERMIT THE BROADCAST OF INFORMATION REGARDING OFFICIAL HOLIDAYS OBSERVED BY THE CITY OF EDMONDS AND EDMONDS COMMUNITY EVENTS SUCH AS FESTIVALS AND DISPLAYS. Responding to Councilmember Plunkett’s question, Council President Bernheim proposed making the change to the guidelines permanent. Councilmember Wilson commented that it is always better to apply a general rule under which specifics would follow. He noted this change would allow anything about Christmas, Thanksgiving, etc. to be shown without Council approval. His preference would be that anytime the public airwaves are used, that Council approval be obtained. There may be some instances where well-intentioned ideas may not be something he could support. He would like to have it come to Council for deliberations. He preferred that the policies be left unchanged, and that Council approve the airing of this video. He will vote against the change to the policies, hoping that Council can just approve the video and that any future video would also require Council approval. Council President Bernheim stated with regard to the Christmas question, it is an official holiday of the country and documentaries regarding the meaning of Christmas and its role in creating an official holiday in the United States would not be objectionable to him. He noted that there are currently rules against religious proselytizing and religious related broadcasts that would weed out inappropriate broadcasts. He is not in favor of getting the proposed video broadcast without changing the rules because the current rules do not allow it. If Council has concerns in the next couple of weeks, he would be happy to look at the rules further then. He would like to adopt the change now in order to be able to broadcast the proposed video now in time for the holiday. Councilmember Wilson suggested amending the motion to add Council approval required for any future film. He used the example of a video concerning Easter, an official holiday. Councilmember Peterson stated he likes the idea of expanding the use of Channel 21 for issues like this. He suggested a friendly amendment to add the language “with Council approval regarding any broadcasts that falls under this change.” Council President Bernheim, the maker of the motion, and Councilmember Plunkett who seconded the motion, agreed to the friendly amendment. THE VOTE ON THE MOTION AS AMENDED CARRIED UNANIMOUSLY. Packet Page 32 of 342 Edmonds City Council Draft Minutes January 12, 2010 Page 3 COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER WILSON, TO APPROVE THE BROADCASTING OF THE VIDEO. MOTION CARRIED UNANIMOUSLY. The meeting adjourned at 8:50 p.m. Packet Page 33 of 342 AM-2732 2.D. Approval of Claim Checks and Direct Deposit and Checks Edmonds City Council Meeting Date:01/19/2010 Submitted By:Debbie Karber Time:Consent Department:Finance Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of claim checks #116197 through #116198 dated December 31, 2009 for $33,694.78, #116199 through #116394 dated January 7, 2010 for $981,810.50, and #116395 through #116584 dated January 14, 2010 for $3,269,574.63. Approval of payroll direct deposits and checks #48989 through #49026 for the period December 16 through December 31, 2009 for $834,922.88. Recommendation from Mayor and Staff Approval of claim checks and direct deposits and checks. Previous Council Action N/A Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of expenditures. Fiscal Impact Fiscal Year:2009 Revenue: Expenditure:$867699.79 Fiscal Impact: Claims $ 33,694.78 Payroll $834,005.01   Fiscal Year:2010 Revenue: Expenditure:$4,252,303.00 Fiscal Impact: Claims $4,251,385.13 Payroll $ 917.87 Attachments Packet Page 34 of 342 Link: Claim cks 12-31-2009 Link: Claim cks 1-7-2010 Link: Claim cks 1-14-2010 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Finance Lorenzo Hines 01/15/2010 07:19 AM APRV 2 City Clerk Sandy Chase 01/15/2010 08:15 AM APRV 3 Mayor Gary Haakenson 01/15/2010 08:33 AM APRV 4 Final Approval Sandy Chase 01/15/2010 09:01 AM APRV Form Started By: Debbie Karber  Started On: 01/14/2010 03:33 PM Final Approval Date: 01/15/2010 Packet Page 35 of 342 12/31/2009 Voucher List City of Edmonds 1 12:01:45PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116197 12/31/2009 025889 OGDEN MURPHY AND WALLACE 680035 Nov 09 itemized legal fees Nov 09 itemized legal fees 001.000.360.515.100.410.00 15,580.47 Nov 09 retainer fees680038-1 Nov 09 retainer fees 001.000.360.515.100.410.00 14,969.81 Total :30,550.28 116198 12/31/2009 025889 OGDEN MURPHY AND WALLACE 680038 Legislative Legal Fees Nov. 2009 Legislative Legal Fees Nov. 2009 001.000.110.511.100.410.00 3,144.50 Total :3,144.50 Bank total :33,694.782 Vouchers for bank code :front 33,694.78Total vouchers :Vouchers in this report2 1Page: Packet Page 36 of 342 01/07/2010 Voucher List City of Edmonds 1 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116199 1/7/2010 072627 911 ETC INC 167786 DEC-09 DATABASE MAINT Dec-09 database maint 001.000.310.518.880.480.00 101.50 Total :101.50 116200 1/7/2010 065052 AARD PEST CONTROL 276488 RODENT CONTROL RODENT CONTROL/CITYWIDE 001.000.640.576.800.480.00 93.08 Total :93.08 116201 1/7/2010 065052 AARD PEST CONTROL 276405 1-13992 PEST CONTROL 411.000.656.538.800.410.23 63.25 9.5% Sales Tax 411.000.656.538.800.410.23 6.01 Total :69.26 116202 1/7/2010 073054 ACF WEST INC I0113671 Storm - Ultra Drain Guard Oil & Storm - Ultra Drain Guard Oil & 411.000.652.542.320.310.00 912.00 9.5% Sales Tax 411.000.652.542.320.310.00 86.64 Total :998.64 116203 1/7/2010 066054 ADIX'S BED & BATH FOR DOGS AND JANUARY 2010 ANIMAL BOARDING FOR 1/10 EDMONDS AC ANIMAL BOARDING FOR 01/10 001.000.410.521.700.410.00 2,032.66 Total :2,032.66 116204 1/7/2010 071177 ADVANTAGE BUILDING SERVICES 09-676 JANITORIAL SERVICE JANITORIAL SERVICE 411.000.656.538.800.410.23 334.00 FLOORING MAINTENANCE09-677 FLOORING MAINTENANCE 411.000.656.538.800.410.23 273.33 1Page: Packet Page 37 of 342 01/07/2010 Voucher List City of Edmonds 2 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :607.33116204 1/7/2010 071177 071177 ADVANTAGE BUILDING SERVICES 116205 1/7/2010 065568 ALLWATER INC 121609063 COEWASTE DRINKING WATER 411.000.656.538.800.310.11 21.85 9.5% Sales Tax 411.000.656.538.800.310.11 0.67 Total :22.52 116206 1/7/2010 069751 ARAMARK 655-4667326 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 9.5% Sales Tax 001.000.640.576.800.240.00 3.23 UNIFORM SERVICES655-4679389 PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 9.5% Sales Tax 001.000.640.576.800.240.00 3.23 Total :74.54 116207 1/7/2010 069751 ARAMARK 655-4655120 21580001 UNIFORM SERVICE 411.000.656.538.800.240.00 93.23 9.5% Sales Tax 411.000.656.538.800.240.00 8.86 Total :102.09 116208 1/7/2010 069751 ARAMARK 655-4647702 Street/Storm Uniform Svc Street/Storm Uniform Svc 111.000.653.542.900.240.00 3.51 Street/Storm Uniform Svc 411.000.652.542.900.240.00 3.51 9.5% Sales Tax 111.000.653.542.900.240.00 0.34 9.5% Sales Tax 2Page: Packet Page 38 of 342 01/07/2010 Voucher List City of Edmonds 3 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116208 1/7/2010 (Continued)069751 ARAMARK 411.000.652.542.900.240.00 0.33 Fleet Uniform Svc655-4647703 Fleet Uniform Svc 511.000.657.548.680.240.00 15.00 9.5% Sales Tax 511.000.657.548.680.240.00 1.43 Fac Maint Uniform Svc655-4655117 Fac Maint Uniform Svc 001.000.651.519.920.240.00 83.19 9.5% Sales Tax 001.000.651.519.920.240.00 7.90 PW Mats655-4659620 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 9.5% Sales Tax 411.000.654.534.800.410.00 0.63 9.5% Sales Tax 001.000.650.519.910.410.00 0.17 9.5% Sales Tax 111.000.653.542.900.410.00 0.63 9.5% Sales Tax 411.000.652.542.900.410.00 0.63 9.5% Sales Tax 411.000.655.535.800.410.00 0.63 3Page: Packet Page 39 of 342 01/07/2010 Voucher List City of Edmonds 4 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116208 1/7/2010 (Continued)069751 ARAMARK 9.5% Sales Tax 511.000.657.548.680.410.00 0.64 Street/Storm Uniform Svc655-4659621 Street/Storm Uniform Svc 111.000.653.542.900.240.00 12.64 Street/Storm Uniform Svc 411.000.652.542.900.240.00 12.63 9.5% Sales Tax 111.000.653.542.900.240.00 1.20 9.5% Sales Tax 411.000.652.542.900.240.00 1.20 Fleet Uniform Svc655-4659622 Fleet Uniform Svc 511.000.657.548.680.240.00 17.90 9.5% Sales Tax 511.000.657.548.680.240.00 1.70 Fac Maint Uniform Svc655-4667327 Fac Maint Uniform Svc 001.000.651.519.920.240.00 40.44 9.5% Sales Tax 001.000.651.519.920.240.00 3.84 PW Mats655-4671757 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 4Page: Packet Page 40 of 342 01/07/2010 Voucher List City of Edmonds 5 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116208 1/7/2010 (Continued)069751 ARAMARK 9.5% Sales Tax 001.000.650.519.910.410.00 0.17 9.5% Sales Tax 111.000.653.542.900.410.00 0.63 9.5% Sales Tax 411.000.652.542.900.410.00 0.63 9.5% Sales Tax 411.000.654.534.800.410.00 0.63 9.5% Sales Tax 411.000.655.535.800.410.00 0.63 9.5% Sales Tax 511.000.657.548.680.410.00 0.64 Street / Storm Uniform Svc655-4671758 Street / Storm Uniform Svc 111.000.653.542.900.240.00 12.64 Street / Storm Uniform Svc 411.000.652.542.900.240.00 12.63 9.5% Sales Tax 111.000.653.542.900.240.00 1.20 9.5% Sales Tax 411.000.652.542.900.240.00 1.20 PW Mats655-4671759 PW Mats 001.000.650.519.910.410.00 0.75 PW Mats 111.000.653.542.900.410.00 2.85 PW Mats 411.000.652.542.900.410.00 2.85 PW Mats 411.000.654.534.800.410.00 2.85 PW Mats 411.000.655.535.800.410.00 2.85 PW Mats 511.000.657.548.680.410.00 2.85 5Page: Packet Page 41 of 342 01/07/2010 Voucher List City of Edmonds 6 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116208 1/7/2010 (Continued)069751 ARAMARK 9.5% Sales Tax 001.000.650.519.910.410.00 0.07 9.5% Sales Tax 111.000.653.542.900.410.00 0.27 9.5% Sales Tax 411.000.652.542.900.410.00 0.27 9.5% Sales Tax 411.000.654.534.800.410.00 0.27 9.5% Sales Tax 411.000.655.535.800.410.00 0.27 9.5% Sales Tax 511.000.657.548.680.410.00 0.28 Fac Maint Uniform Svc655-4679390 Fac Maint Uniform Svc 001.000.651.519.920.240.00 40.44 9.5% Sales Tax 001.000.651.519.920.240.00 3.84 Total :371.80 116209 1/7/2010 072880 ARNOLD, JILL ARNOLD0106 MEADOWDALE PRESCHOOL SUB MEADOWDALE PRESCHOOL SUBSTITUTE~ 001.000.640.575.560.410.00 40.00 Total :40.00 116210 1/7/2010 001441 ASCAP 100002992634 LICENSE FEE LICENSE FEE FOR 2010 001.000.640.574.200.490.00 305.00 Total :305.00 116211 1/7/2010 069819 ASSINK, PHIL 2009ASSINK 2009 CHAPLIN CALLS - PHIL ASSINK STIPEND FOR SUPPORT 7/CHAPLAIN 001.000.410.521.100.410.00 125.00 Total :125.00 116212 1/7/2010 001699 ASSOC OF WA CITIES Invoice 12/17/09 2010 Service Fee 6Page: Packet Page 42 of 342 01/07/2010 Voucher List City of Edmonds 7 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116212 1/7/2010 (Continued)001699 ASSOC OF WA CITIES 2010 Service Fee 001.000.390.519.900.490.00 27,573.25 Total :27,573.25 116213 1/7/2010 071124 ASSOCIATED PETROLEUM 0028090-IN 01-7500014 DIESEL FUEL 411.000.656.538.800.320.00 1,197.38 9.5% Sales Tax 411.000.656.538.800.320.00 113.75 Total :1,311.13 116214 1/7/2010 064343 AT&T 730386050200 425-744-6057 PUBLIC WORKS Public Works Fax Line 001.000.650.519.910.420.00 1.86 Public Works Fax Line 111.000.653.542.900.420.00 7.06 Public Works Fax Line 411.000.654.534.800.420.00 7.06 Public Works Fax Line 411.000.655.535.800.420.00 7.06 Public Works Fax Line 511.000.657.548.680.420.00 7.06 Public Works Fax Line 411.000.652.542.900.420.00 7.05 Total :37.15 116215 1/7/2010 064706 AWC 12/21/09 2010 Drug Testing Consortium fees 2010 Drug Testing Consortium fees 511.000.657.548.680.410.00 150.40 2010 Drug Testing Consortium fees 111.000.653.542.900.410.00 449.60 2010 Drug Testing Consortium fees 411.000.655.535.800.410.00 350.40 2010 Drug Testing Consortium fees 411.000.654.534.800.410.00 300.80 7Page: Packet Page 43 of 342 01/07/2010 Voucher List City of Edmonds 8 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116215 1/7/2010 (Continued)064706 AWC 2010 Drug Testing Consortium fees 411.000.652.542.900.410.00 249.60 2010 Drug Testing Consortium fees 001.000.640.576.800.410.00 99.20 Annual membership fee (Fleet, Street, 511.000.657.548.680.410.00 14.57 Annual membership fee (Fleet, Street, 111.000.653.542.900.410.00 43.56 Annual membership fee (Fleet, Street, 411.000.655.535.800.410.00 33.95 Annual membership fee (Fleet, Street, 411.000.654.534.800.410.00 29.14 Annual membership fee (Fleet, Street, 411.000.652.542.900.410.00 24.18 Annual membership fee (Fleet, Street, 001.000.640.576.800.410.00 9.60 Total :1,755.00 116216 1/7/2010 061659 BAILEY'S TRADITIONAL TAEKWON BAILEY11362 TAEKWON DO CLASSES TAEKWON DO #11362 001.000.640.575.540.410.00 697.90 TAEKWON DO CLASSESBAILEY11366 TAEKWON DO #11366 001.000.640.575.540.410.00 375.20 Total :1,073.10 116217 1/7/2010 070992 BANC OF AMERICA LEASING 011316094 Canon 5870 copier lease (2/1 - 2/28/10) Canon 5870 copier lease (2/1 - 2/28/10) 001.000.220.516.100.450.00 101.35 Canon 5870 copier lease (2/1 - 2/28/10) 001.000.210.513.100.450.00 101.33 Supply charge 001.000.610.519.700.450.00 25.00 Supply charge 001.000.220.516.100.450.00 25.01 8Page: Packet Page 44 of 342 01/07/2010 Voucher List City of Edmonds 9 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116217 1/7/2010 (Continued)070992 BANC OF AMERICA LEASING Supply charge 001.000.210.513.100.450.00 24.99 9.5% Sales Tax 001.000.610.519.700.450.00 12.00 9.5% Sales Tax 001.000.220.516.100.450.00 12.00 9.5% Sales Tax 001.000.210.513.100.450.00 12.00 Canon 5870 copier lease (2/1 - 2/28/10) 001.000.610.519.700.450.00 101.32 Total :415.00 116218 1/7/2010 072581 BARK TIME BLOWER TRUCK SERVICE 10892 Storm Dump Fees Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm - Dump Fees10895 Storm - Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees10898 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees10899 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees10901 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees10903 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees10904 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees10907 Storm Dump Fees 9Page: Packet Page 45 of 342 01/07/2010 Voucher List City of Edmonds 10 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116218 1/7/2010 (Continued)072581 BARK TIME BLOWER TRUCK SERVICE 411.000.652.542.320.490.00 151.60 Total :1,212.80 116219 1/7/2010 073059 BATTERY ZONE INC SI+087797 FD RPL Thermal Imager Battery FD RPL Thermal Imager Battery 001.000.510.522.400.310.00 300.00 Freight 001.000.510.522.400.310.00 8.51 Total :308.51 116220 1/7/2010 066891 BEACON PUBLISHING INC 7723 Preschool Director, #09-30, Preschool Preschool Director, #09-30, Preschool 001.000.220.516.100.440.00 54.94 Total :54.94 116221 1/7/2010 071633 BLACK ROCK CABLE INC 14517 Jan-10 Fiber Lease Jan-10 Fiber Lease 001.000.310.518.870.450.00 470.00 Jan-10 Franchise Fee for Fiber Lease 001.000.310.518.870.450.00 23.50 Total :493.50 116222 1/7/2010 002500 BLUMENTHAL UNIFORM CO INC 779830-01 INV#779830-01 EDMONDS PD - L.P. MILLER MOCK TURTLENECK SHIRT 001.000.410.521.220.240.00 19.95 WOOL BASEBALL HAT 001.000.410.521.220.240.00 10.95 EMBROIDER HAT 001.000.410.521.220.240.00 9.00 9.5% Sales Tax 001.000.410.521.220.240.00 3.79 INV#780901 EDMONDS PD - RAMSEUR780901 WOOL NAVY PANTS 001.000.410.521.220.240.00 217.00 CORP CHEVRONS 10Page: Packet Page 46 of 342 01/07/2010 Voucher List City of Edmonds 11 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116222 1/7/2010 (Continued)002500 BLUMENTHAL UNIFORM CO INC 001.000.410.521.220.240.00 2.50 9.5% Sales Tax 001.000.410.521.220.240.00 20.85 INV#780911 - EDMONDS PD - DAWSON780911 5 IN 1 JACKET 001.000.410.521.700.240.00 200.00 NAME TAG - DAWSON 001.000.410.521.700.240.00 11.00 HEAT STAMP REFLECTIVE PANEL 001.000.410.521.700.240.00 5.00 SHORTEN JACKET SLEEVES 001.000.410.521.700.240.00 22.50 9.5% Sales Tax 001.000.410.521.700.240.00 22.66 INV#782415 EDMONDS PD - COLLINS, AMY782415 THOROGOOD WOMENS SHOES 001.000.410.521.110.240.00 104.35 9.5% Sales Tax 001.000.410.521.110.240.00 9.91 INV#783104 - EDMONDS PD - BOWER783104 T-NECK NAVY SHIRT 001.000.410.521.220.240.00 19.95 9.5% Sales Tax 001.000.410.521.220.240.00 1.90 INV#783104-01 - EDMONDS PD - BOWER783104-01 L/S WOOL SHIRTS 001.000.410.521.220.240.00 179.74 SERVICE BARS 001.000.410.521.220.240.00 7.80 9.5% Sales Tax 001.000.410.521.220.240.00 17.82 INV#783104-02 - EDMONDS PD - BOWER783104-02 T NECK SHIRT 001.000.410.521.220.240.00 19.95 9.5% Sales Tax 11Page: Packet Page 47 of 342 01/07/2010 Voucher List City of Edmonds 12 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116222 1/7/2010 (Continued)002500 BLUMENTHAL UNIFORM CO INC 001.000.410.521.220.240.00 1.90 INV#783388 - EDMONDS PD - DRUG KITS783388 NIK TEST KIT "L" 001.000.410.521.910.310.00 51.90 NIK TEST KIT "B" 001.000.410.521.910.310.00 31.90 9.5% Sales Tax 001.000.410.521.910.310.00 7.96 INV#783389 - EDMONDS PD - PEN REFILL783389 PEN REFILL FOR ANIMAL CONTROL 001.000.410.521.700.310.00 20.00 9.5% Sales Tax 001.000.410.521.700.310.00 1.90 INV#784085 - EDMONDS PD - MILLS784085 S/S SHIRTS 001.000.410.521.220.240.00 196.98 WOOL PANTS 001.000.410.521.220.240.00 325.50 ALTER WAIST ON PANTS 001.000.410.521.220.240.00 30.00 9.5% Sales Tax 001.000.410.521.220.240.00 52.49 INV#786325 - EDMONDS PD - ROSSI786325 T NECK SHIRT 001.000.410.521.220.240.00 19.95 9.5% Sales Tax 001.000.410.521.220.240.00 1.90 INV#786706 - EDMONDS PD - HATS786706 WATCH CAPS/NAVY-GOLD POLICE 001.000.410.521.220.240.00 20.85 9.5% Sales Tax 001.000.410.521.220.240.00 1.98 INV#787334 - EDMONDS PD - DAWSON787334 CORP CHEVRONS 001.000.410.521.700.240.00 5.00 12Page: Packet Page 48 of 342 01/07/2010 Voucher List City of Edmonds 13 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116222 1/7/2010 (Continued)002500 BLUMENTHAL UNIFORM CO INC 9.5% Sales Tax 001.000.410.521.700.240.00 0.48 Total :1,677.31 116223 1/7/2010 002800 BRAKE & CLUTCH SUPPLY 465551 UNIT 475 - PARTS UNIT 475 - PARTS 511.000.657.548.680.310.00 120.73 9.5% Sales Tax 511.000.657.548.680.310.00 11.47 Total :132.20 116224 1/7/2010 066578 BROWN AND CALDWELL 14115674 C-311 C-311 ODOR CONTROL PROJECT 414.000.656.594.320.410.10 1,902.50 Total :1,902.50 116225 1/7/2010 065565 BUD CLARY TOYOTA AND SCION OF 0088423 NEW 2010 TOYOTA PRIUS HYBRID - NEW 2010 TOYOTA PRIUS HYBRID - 511.100.657.594.480.640.00 22,772.00 Sales Tax 511.100.657.594.480.640.00 1,844.53 Total :24,616.53 116226 1/7/2010 003001 BUILDERS SAND & GRAVEL 290476 CRUSHED FOR MARINA BEACH CRUSHED FOR MARINA BEACH OFF LEASH PARK 001.000.640.576.800.310.00 826.00 9.5% Sales Tax 001.000.640.576.800.310.00 78.47 Total :904.47 116227 1/7/2010 068484 CEMEX 9418404940 Street - Asphalt Street - Asphalt 111.000.653.542.310.310.00 246.56 9.5% Sales Tax 111.000.653.542.310.310.00 23.43 Street - Asphalt9418412956 13Page: Packet Page 49 of 342 01/07/2010 Voucher List City of Edmonds 14 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116227 1/7/2010 (Continued)068484 CEMEX Street - Asphalt 111.000.653.542.310.310.00 491.56 9.5% Sales Tax 111.000.653.542.310.310.00 46.70 Street - Asphalt9418423623 Street - Asphalt 111.000.653.542.310.310.00 491.56 9.5% Sales Tax 111.000.653.542.310.310.00 46.70 Street - Asphalt9418437506 Street - Asphalt 111.000.653.542.310.310.00 491.56 9.5% Sales Tax 111.000.653.542.310.310.00 46.70 Street - Asphalt9418452587 Street - Asphalt 111.000.653.542.310.310.00 351.56 9.5% Sales Tax 111.000.653.542.310.310.00 33.40 Street - Asphalt9418462227 Street - Asphalt 111.000.653.542.310.310.00 210.00 9.5% Sales Tax 111.000.653.542.310.310.00 19.95 Total :2,499.68 116228 1/7/2010 003510 CENTRAL WELDING SUPPLY LY151568 FD Cyl USP Oxygen + Hazmat Fee FD Cyl USP Oxygen + Hazmat Fee 001.000.510.526.100.310.00 33.25 9.5% Sales Tax 001.000.510.526.100.310.00 3.16 Total :36.41 116229 1/7/2010 003515 CH2M HILL INC 3728893 E3GB.Services thru 12/01/09 E3GB.Services thru 12/01/09 14Page: Packet Page 50 of 342 01/07/2010 Voucher List City of Edmonds 15 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116229 1/7/2010 (Continued)003515 CH2M HILL INC 412.300.630.594.320.410.00 4,345.48 Total :4,345.48 116230 1/7/2010 003710 CHEVRON AND TEXACO BUSINESS 22604193 INV#22604193 ACCT#7898305185 EDMONDS PD FUEL FOR NARCOTICS VEHICLE 104.000.410.521.210.320.00 141.88 Total :141.88 116231 1/7/2010 065682 CHS ENGINEERS LLC 450901-911 E9GA.Services thru 11/27/09 E9GA.Services thru 11/27/09 412.300.630.594.320.410.00 8,586.91 E8JA.Master Spec Preparation450902-911 E8JA.Master Spec Preparation 412.100.630.594.320.410.00 1,667.92 Total :10,254.83 116232 1/7/2010 066382 CINTAS CORPORATION 460575231 FD OPS UNIFORM RENTAL SERVICE FD OPS Uniform Rental Service 001.000.510.522.200.240.00 220.41 9.5% Sales Tax 001.000.510.522.200.240.00 20.94 FD OPS UNIFORM SERVICE460579967 FD OPS Uniform Rental Service 001.000.510.522.200.240.00 103.71 9.5% Sales Tax 001.000.510.522.200.240.00 9.85 FD ALS & OPS Uniform Rental Service460584621 FD ALS & OPS Uniform Rental Service 001.000.510.526.100.240.00 113.19 FD ALS & OPS Uniform Rental Service 001.000.510.522.200.240.00 113.19 9.5% Sales Tax 001.000.510.526.100.240.00 10.76 9.5% Sales Tax 001.000.510.522.200.240.00 10.75 15Page: Packet Page 51 of 342 01/07/2010 Voucher List City of Edmonds 16 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116232 1/7/2010 (Continued)066382 CINTAS CORPORATION FD OPS Uniform Rental Services460584638 9.5% Sales Tax 001.000.510.522.200.240.00 10.76 FD OPS Uniform Rental Services 001.000.510.522.200.240.00 113.30 Total :726.86 116233 1/7/2010 066382 CINTAS CORPORATION 460543870 FD 460543869 BALANCE ON INVOICE FD Linen bag - Volunteer program 001.000.510.522.410.240.00 20.00 9.5% Sales Tax 001.000.510.522.410.240.00 1.90 Total :21.90 116234 1/7/2010 069457 CITY OF EDMONDS E9DA.ROW Permit E9DA.ROW Permit for Test Borings E9DA.ROW Permit for Test Borings 112.200.630.595.330.410.00 320.00 Total :320.00 116235 1/7/2010 019215 CITY OF LYNNWOOD 7544 INV#7544, CUST#47, EDMONDS PD-R&B 11/09 PRISONER R&B FOR 11/09 001.000.410.523.600.510.00 4,282.50 INV#7566 EDMONDS PD - NARCOTICS SGT7566 NARCOTICS SGT. OCT-DEC 2009 104.000.410.521.210.510.00 9,332.27 INV#7580, CUST#45 EDMONDS PD7580 NEXTEL PHONE-NARCS 11/09 104.000.410.521.210.420.00 56.25 INV#7581, CUST#1430, EDMONDS PD7581 VERIZON PHONE 11/09 - NARCS 104.000.410.521.210.420.00 58.87 INV#7608, CUST#1430, EDMONDS PD7608 VERIZON PHONE 12/09 - NARCS 104.000.410.521.210.420.00 53.91 Total :13,783.80 16Page: Packet Page 52 of 342 01/07/2010 Voucher List City of Edmonds 17 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116236 1/7/2010 019215 CITY OF LYNNWOOD 7593 MEADOWDALE PLAYFIELDS EDMONDS PORTION OF MEADOWDALE PLAYFIELDS 001.000.640.576.800.510.00 30,446.39 Total :30,446.39 116237 1/7/2010 065519 CITY OF LYNNWOOD 2ND PMT 2009 REIMBURSE NARCOTICS BUY FUND - 2ND PMT REIMBURSE BUY FUND 2ND PMT 2009 104.000.410.521.210.490.00 5,000.00 Total :5,000.00 116238 1/7/2010 071480 CLEAR CUT PLASTICS INC 29501 PS - Blue Acrylic, cement supplies PS - Blue Acrylic, cement supplies 001.000.651.519.920.310.00 63.55 9.5% Sales Tax 001.000.651.519.920.310.00 6.04 Total :69.59 116239 1/7/2010 004095 COASTWIDE LABS W2140847 YOST POOL SUPPLIES TOWELS/YOST POOL 001.000.640.576.800.310.00 231.53 9.5% Sales Tax 001.000.640.576.800.310.00 22.00 Total :253.53 116240 1/7/2010 004095 COASTWIDE LABS W2140377 Fac Maint Supplies - Sponges, Towels, Fac Maint Supplies - Sponges, Towels, 001.000.651.519.920.310.00 493.42 9.5% Sales Tax 001.000.651.519.920.310.00 46.87 Total :540.29 116241 1/7/2010 065566 COLLINS, AMY COLLINS PANTS 10/09 REIMBURSEMENT FOR COLLINS UNIFORM PANTS ALTERNATIVE PANT PER MD NOTE 001.000.410.521.110.240.00 98.00 9.5% Sales Tax 001.000.410.521.110.240.00 9.31 17Page: Packet Page 53 of 342 01/07/2010 Voucher List City of Edmonds 18 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :107.31116241 1/7/2010 065566 065566 COLLINS, AMY 116242 1/7/2010 070323 COMCAST 0721433 CEMETERY BUNDLED SERVICES CEMETERY OFFICE BUNDLED SERVICES 130.000.640.536.200.420.00 113.30 Total :113.30 116243 1/7/2010 004867 COOPER, JACK F 89 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 388.50 Total :388.50 116244 1/7/2010 065683 CORRY'S FINE DRY CLEANING DEC 2009 DRY CLEANING/LAUNDRY 11-12/09 EDMONDS PD DRY CLEANING FOR NOV/DEC 2009 001.000.410.521.220.240.00 882.95 Total :882.95 116245 1/7/2010 066368 CRYSTAL AND SIERRA SPRINGS 1209 2989771 5374044 INV#1209 2989771 5374044 EDMONDS PD HOT/COLD COOLER RENTAL 001.000.410.521.100.310.00 10.00 5 GALLON BOTTLES OF H20 001.000.410.521.100.310.00 57.33 ENERGY SURCHARGE 001.000.410.521.100.310.00 1.93 9.5% Sales Tax 001.000.410.521.100.310.00 0.95 Total :70.21 116246 1/7/2010 064422 DEPT OF GENERAL ADMINISTRATION 16-1-40726 INV# 16-1-40726 EDMONDS PD FED SURP. FEE ADMIN FEE FOR 2010 - FED SURPLUS 001.000.410.521.100.410.00 100.00 Total :100.00 116247 1/7/2010 029900 DEPT OF RETIREMENT SYSTEMS December DRS DECEMBER DRS December 2009 DRS 811.000.000.231.540.000.00 192,382.28 18Page: Packet Page 54 of 342 01/07/2010 Voucher List City of Edmonds 19 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :192,382.28116247 1/7/2010 029900 029900 DEPT OF RETIREMENT SYSTEMS 116248 1/7/2010 064531 DINES, JEANNIE 09-3059 MINUTE TAKING Verbatim Transcript 12/1 Council Mtg 001.000.250.514.300.410.00 105.00 Total :105.00 116249 1/7/2010 072145 DISTINCTIVE WINDOWS INC 16147 YOST POOL LOWER WINDOW YOST POOL LOWER WINDOW 125.000.640.576.800.310.00 1,832.00 9.5% Sales Tax 125.000.640.576.800.310.00 174.04 Total :2,006.04 116250 1/7/2010 007253 DUNN LUMBER 02353287 City Hall - Fiancne - Shelves City Hall - Fiancne - Shelves 001.000.651.519.920.310.00 35.21 9.5% Sales Tax 001.000.651.519.920.310.00 3.34 Total :38.55 116251 1/7/2010 073037 EDMONDS ACE HARDWARE 001013/1 City Hall - Finance - Varnish, City Hall - Finance - Varnish, 001.000.651.519.920.310.00 26.98 Yost Pool - Mini Rester001014/1 Yost Pool - Mini Rester 001.000.651.519.920.310.00 12.99 Yost Pool - Greatstuff Foam001015/1 Yost Pool - Greatstuff Foam 001.000.651.519.920.310.00 4.49 FAC - Repair Supplies001016/1 FAC - Repair Supplies 001.000.651.519.920.310.00 8.99 Total :53.45 116252 1/7/2010 007675 EDMONDS AUTO PARTS 17131 CEMETERY SUPPLIES SPARK PLUGS/CEMETERY 19Page: Packet Page 55 of 342 01/07/2010 Voucher List City of Edmonds 20 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116252 1/7/2010 (Continued)007675 EDMONDS AUTO PARTS 130.000.640.536.500.310.00 9.00 9.5% Sales Tax 130.000.640.536.500.310.00 0.86 SUPPLIES17365 PARK MAINTENANCE SUPPLIES 001.000.640.576.800.310.00 6.66 9.5% Sales Tax 001.000.640.576.800.310.00 0.63 Total :17.15 116253 1/7/2010 007775 EDMONDS CHAMBER OF COMMERCE 13049 2010 Membership 1/1 - 12/31/10 2010 Membership 1/1 - 12/31/10 001.000.390.519.900.490.00 445.00 Total :445.00 116254 1/7/2010 067703 EDMONDS COMMUNITY COLLEGE ECC2010 GYM RENTALS 2010 GYM RENTALS~ 001.000.640.575.520.450.00 9,635.00 Total :9,635.00 116255 1/7/2010 008705 EDMONDS WATER DIVISION 1-00575 WATER 45 W DAYTON ST 001.000.640.576.800.470.00 71.89 WATER1-00875 21 MAIN 001.000.640.576.800.470.00 25.84 WATER1-02125 625 SUNSET AVE 001.000.640.576.800.470.00 25.84 WATER1-03900 290 DAYTON ST 001.000.640.576.800.470.00 3.38 WATER1-05125 101 2ND AVE N 001.000.640.576.800.470.00 52.38 20Page: Packet Page 56 of 342 01/07/2010 Voucher List City of Edmonds 21 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116255 1/7/2010 (Continued)008705 EDMONDS WATER DIVISION WATER1-05285 102 W DAYTON ST 001.000.640.576.800.470.00 27.88 WATER1-05340 190 DAYTON ST 001.000.640.576.800.470.00 25.84 WATER1-05675 600 3RD AVE S 001.000.640.576.800.470.00 495.88 WATER1-05700 600 3RD AVE S 001.000.640.576.800.470.00 58.51 WATER1-16130 439 5TH AVE S 001.000.640.576.800.470.00 29.92 WATER1-16300 500 DAYTON ST 001.000.640.576.800.470.00 161.84 WATER1-16450 150 5TH AVE N 001.000.640.576.800.470.00 81.46 WATER1-16630 575 MAIN ST 001.000.640.576.800.470.00 38.09 610 PINE ST1-19950 610 PINE ST 001.000.640.576.800.470.00 48.12 WATER2-25150 870 CASPERS ST 001.000.640.576.800.470.00 23.80 WATER2-25175 875 CASPERS ST 001.000.640.576.800.470.00 23.80 WATER2-28275 1400 9TH AVE N 21Page: Packet Page 57 of 342 01/07/2010 Voucher List City of Edmonds 22 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116255 1/7/2010 (Continued)008705 EDMONDS WATER DIVISION 001.000.640.576.800.470.00 23.80 WATER2-37180 18200 OLYMPIC VIEW DRIVE 001.000.640.576.800.470.00 33.13 WATER7-05276 820 15TH ST SW~ 130.000.640.536.500.470.00 101.82 Total :1,353.22 116256 1/7/2010 008705 EDMONDS WATER DIVISION 2-26950 LIFT ST #3 LIFT ST #3 411.000.655.535.800.470.00 48.45 Total :48.45 116257 1/7/2010 008812 ELECTRONIC BUSINESS MACHINES 051220 FD Monthly Maint 11/24-12/24/09 FD Monthly Maint 11/24-12/24/09 001.000.510.522.100.480.00 107.46 9.5% Sales Tax 001.000.510.522.100.480.00 10.21 Total :117.67 116258 1/7/2010 073052 EMERALD WIRELESS COMMUNICATION Bus Licen Ref Bus Licen Ref/Not doing business in Bus Licen Ref/Not doing business in 001.000.000.257.310.000.00 50.00 Total :50.00 116259 1/7/2010 064013 EMERGENCY SERVICES 848-48-010-002 2010 Membership Assessment 2010 Membership Assessment 001.000.390.525.600.510.00 78,152.00 2010 Designated Disaster Coordinator 001.000.390.525.600.510.00 34,260.00 Total :112,412.00 116260 1/7/2010 009410 EVERETT STEEL COMPANIES 436370 FLEET SHOP - HARDWARE FLEET SHOP - HARDWARE 511.000.657.548.680.350.00 35.00 22Page: Packet Page 58 of 342 01/07/2010 Voucher List City of Edmonds 23 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116260 1/7/2010 (Continued)009410 EVERETT STEEL COMPANIES 9.5% Sales Tax 511.000.657.548.680.350.00 3.33 Total :38.33 116261 1/7/2010 063953 EVERGREEN STATE HEAT & A/C 11145 Plaza Room - Furnace Repair Plaza Room - Furnace Repair 001.000.651.519.920.480.00 2,536.00 9.5% Sales Tax 001.000.651.519.920.480.00 240.92 Total :2,776.92 116262 1/7/2010 066378 FASTENAL COMPANY WAMOU18640 FLEET SHOP - SUPPLIES FLEET SHOP - SUPPLIES 511.000.657.548.680.350.00 8.63 9.5% Sales Tax 511.000.657.548.680.350.00 0.82 Total :9.45 116263 1/7/2010 009880 FEDEX 9-445-42010 EXPRESS DELIVERY Overnight Package (Croll) 001.000.250.514.300.420.00 21.36 Total :21.36 116264 1/7/2010 009895 FELDMAN, JAMES A Dec-09 Dec-09 Public Defender Professional Serv Dec-09 Public Defender Professional Serv 001.000.390.512.520.410.00 9,970.00 Total :9,970.00 116265 1/7/2010 009815 FERGUSON ENTERPRISES INC 1649096 UNIT 474 - GASKETS UNIT 474 - GASKETS 511.000.657.548.680.310.00 9.15 Freight 511.000.657.548.680.310.00 6.00 9.5% Sales Tax 511.000.657.548.680.310.00 1.44 23Page: Packet Page 59 of 342 01/07/2010 Voucher List City of Edmonds 24 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :16.59116265 1/7/2010 009815 009815 FERGUSON ENTERPRISES INC 116266 1/7/2010 062193 FIELD INSTRUMENTS & CONTROLS 143563 PROCESS PANEL METER RELAYS Freight 411.000.656.538.800.310.22 9.56 9.5% Sales Tax 411.000.656.538.800.310.22 48.82 PROCESS PANEL METER RELAYS 411.000.656.538.800.310.22 539.00 Total :597.38 116267 1/7/2010 070271 FIRST STATES INVESTORS 5200 267960 LEASE #00001918 TENANT # 101706 Jan-10 4th Avenue Parking Lot Rent 001.000.390.519.900.450.00 300.00 Total :300.00 116268 1/7/2010 010665 FOSTER PEPPER PLLC 937577 CLIENT #40232 Legal fees for Fiber Optics Utility 001.000.310.518.870.410.00 394.30 Total :394.30 116269 1/7/2010 010665 FOSTER PEPPER PLLC 935119 Prof services Lake Ballinger Project Prof services Lake Ballinger Project 411.000.652.542.900.410.00 1,846.60 Prof services Lake Ballinger Project 001.000.110.550.100.490.00 3,600.00 Total :5,446.60 116270 1/7/2010 012199 GRAINGER 9149936746 FD OPS SUPPLIES - INTAKE HOSE FD OPS Supplies - Intake Hose 001.000.510.522.200.310.00 66.28 9.5% Sales Tax 001.000.510.522.200.310.00 6.30 Total :72.58 116271 1/7/2010 012199 GRAINGER 9144745842 DRAIN DRAIN, DRIP LEG 24Page: Packet Page 60 of 342 01/07/2010 Voucher List City of Edmonds 25 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116271 1/7/2010 (Continued)012199 GRAINGER 001.000.640.576.800.310.00 95.40 Freight 001.000.640.576.800.310.00 7.58 9.5% Sales Tax 001.000.640.576.800.310.00 9.78 MULTI TOOL9150683275 MULTI TOOL/NEEDLE NOSE 001.000.640.576.800.310.00 70.70 Freight 001.000.640.576.800.310.00 7.58 9.5% Sales Tax 001.000.640.576.800.310.00 7.43 Total :198.47 116272 1/7/2010 012199 GRAINGER 9138253928 837944131 MOTOR 411.000.656.538.800.310.21 421.20 9.5% Sales Tax 411.000.656.538.800.310.21 40.02 8379441319139089453 PUMP 411.000.656.538.800.310.21 449.53 9.5% Sales Tax 411.000.656.538.800.310.21 42.71 Total :953.46 116273 1/7/2010 071391 GRAY & OSBORNE INC 09555.00-3 E9FE.Services thru 12/12/09 E9FE.Services thru 12/12/09 412.200.630.594.320.410.00 10,513.88 Total :10,513.88 116274 1/7/2010 068011 HALLAM, RICHARD 85 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,323.60 Total :1,323.60 25Page: Packet Page 61 of 342 01/07/2010 Voucher List City of Edmonds 26 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116275 1/7/2010 072647 HERRERA ENVIRONMENTAL 21473 E8FD.Services thru 11/27/09 E8FD.Services thru 11/27/09 412.200.630.594.320.410.00 8,977.70 E9FB.Services thru 11/27/0921515 E9FB.Services thru 11/27/09 412.200.630.594.320.410.00 8,396.72 Total :17,374.42 116276 1/7/2010 013500 HINGSON, ROBERT 87 LEOFF 1 Reimbursement (2009) LEOFF 1 Reimbursement (2009) 009.000.390.517.370.230.00 18.52 Total :18.52 116277 1/7/2010 067099 HOLLEMAN, JOHN 88 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 181.00 Total :181.00 116278 1/7/2010 067862 HOME DEPOT CREDIT SERVICES 1038374 0205 CLAMP SET 001.000.640.576.800.310.00 4.26 9.5% Sales Tax 001.000.640.576.800.310.00 0.40 02051043358 LANTERNS, NYLON POLY 001.000.640.576.800.310.00 23.48 9.5% Sales Tax 001.000.640.576.800.310.00 2.23 02051043388 STRAPS, TIE DOWN, OUTLET PLUGS 001.000.640.576.800.310.00 11.70 9.5% Sales Tax 001.000.640.576.800.310.00 1.11 02053037934 TOTE 001.000.640.576.800.310.00 9.80 26Page: Packet Page 62 of 342 01/07/2010 Voucher List City of Edmonds 27 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116278 1/7/2010 (Continued)067862 HOME DEPOT CREDIT SERVICES 9.5% Sales Tax 001.000.640.576.800.310.00 0.93 02053043044 SHTG 001.000.640.576.800.310.00 14.87 9.5% Sales Tax 001.000.640.576.800.310.00 1.41 02058042434 TOTES, BAGS, TIES 001.000.640.576.800.310.00 57.92 9.5% Sales Tax 001.000.640.576.800.310.00 5.50 LATE CHARGEFCH-003545231 LATE CHARGE 001.000.640.576.800.490.00 20.00 Total :153.61 116279 1/7/2010 072065 HOODSPORT'N DIVE 740 INV#740 - EDMONDS PD HYDROSTATIC TEST/INSPECT 001.000.410.521.220.410.00 330.00 LATEX WRIST SEALS 001.000.410.521.220.310.00 26.65 INSTALL WRIST/NECK SEALS 001.000.410.521.220.410.00 44.80 CAM BUCKEL & STRAP 001.000.410.521.220.310.00 26.25 Sales Tax 001.000.410.521.220.410.00 31.49 Sales Tax 001.000.410.521.220.310.00 4.44 Total :463.63 116280 1/7/2010 070896 HSBC BUSINESS SOLUTIONS 1293 FD OPS SUPPLIES FD Laserjet printer/Soap/Batteries/Water 001.000.510.522.200.310.00 606.97 27Page: Packet Page 63 of 342 01/07/2010 Voucher List City of Edmonds 28 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116280 1/7/2010 (Continued)070896 HSBC BUSINESS SOLUTIONS FD Coffee Maker 001.000.510.522.200.310.00 208.04 Total :815.01 116281 1/7/2010 070896 HSBC BUSINESS SOLUTIONS 8941 Fac Maint - Big Fold Towels Supplies Fac Maint - Big Fold Towels Supplies 001.000.651.519.920.310.00 392.34 HR - City Holiday Breakfast Supplies 001.000.220.516.100.490.00 303.94 Total :696.28 116282 1/7/2010 072047 ICLEI M2009-1209 2010 Membership dues 2010 Membership dues 001.000.210.513.100.490.00 600.00 Total :600.00 116283 1/7/2010 070042 IKON FINANCIAL SERVICES 81046126 INV#81046126 467070-1005305A3 COMBINED COPIER RENTAL 12/13 - 1/12/10 001.000.410.521.100.450.00 340.00 ADDITIONAL IMAGES 001.000.410.521.100.450.00 134.55 9.5% Sales Tax 001.000.410.521.100.450.00 45.09 Total :519.64 116284 1/7/2010 070042 IKON FINANCIAL SERVICES 81060676 COPIER LEASE COPIER LEASE~ 001.000.640.574.100.450.00 429.50 PARK MAINTENANCE COPIER LEASE81086924 PARK MAINTENANCE COPIER LEASE 001.000.640.576.800.450.00 25.16 Total :454.66 116285 1/7/2010 070042 IKON FINANCIAL SERVICES Finance C/A 467070-1003748A4 Finance Copier Rental 12/22/09-1/21/10 001.000.310.514.230.450.00 454.07 28Page: Packet Page 64 of 342 01/07/2010 Voucher List City of Edmonds 29 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116285 1/7/2010 (Continued)070042 IKON FINANCIAL SERVICES Color Copies 10/28-11/23/09 001.000.310.514.230.450.00 57.99 B/W Copies 10/28-11/23/09 001.000.310.514.230.450.00 11.25 9.5% Sales Tax 001.000.310.514.230.450.00 49.72 Total :573.03 116286 1/7/2010 067109 IMAGEWARE SYSTEMS SI010110D INV#SI010110D EDMONDS PD SOFTWARE MAINTENANCE 01/01-12/31/10 001.000.410.521.210.480.00 3,896.32 9.5% Sales Tax 001.000.410.521.210.480.00 370.15 Total :4,266.47 116287 1/7/2010 068952 INFINITY INTERNET 2880168 PRESCHOOL INTERNET ACCESS INTERNET ACCESS FOR MEADOWDALE PRESCHOOL 001.000.640.575.560.420.00 15.00 Total :15.00 116288 1/7/2010 071634 INTEGRA TELECOM 6237313 C/A 768328 PR1-2 City Phone Service thru 12/11/09 001.000.310.518.880.420.00 828.37 Total :828.37 116289 1/7/2010 065980 ISS WONDERWARE 314470 SOFTWARE SUPPORT SOFTWARE SUPPORT 411.000.656.538.800.410.11 7,650.00 9.5% Sales Tax 411.000.656.538.800.410.11 726.75 Total :8,376.75 116290 1/7/2010 073053 JEPSEN, BONNI JEPSEN0104 CEMETERY REFUND CEMETERY REFUND~ 001.000.000.239.200.000.00 976.13 29Page: Packet Page 65 of 342 01/07/2010 Voucher List City of Edmonds 30 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :976.13116290 1/7/2010 073053 073053 JEPSEN, BONNI 116291 1/7/2010 072026 JIM WEBBER TRNG-CONSLT-INVEST 168 Harrassment prevention training (12/2, Harrassment prevention training (12/2, 001.000.220.516.100.410.00 4,000.00 Total :4,000.00 116292 1/7/2010 068396 KPFF CONSULTING ENGINEERS 1109-108246 E8GC.Services thru October 31 E8GC.Services thru October 31 412.100.630.594.320.410.00 1,560.98 E8GC.Services thru October 31 412.200.630.594.320.410.00 1,560.98 E8GC.Services thru October 31 412.300.630.594.320.410.00 1,560.98 Total :4,682.94 116293 1/7/2010 068396 KPFF CONSULTING ENGINEERS 1209-109214 STRUCTURAL EVALUATION STRUCTURAL EVALUATION 411.000.656.538.800.410.23 1,500.00 Total :1,500.00 116294 1/7/2010 017060 L & O DISTRIBUTING CO 82368 FAC - Hoffman Vents FAC - Hoffman Vents 001.000.651.519.920.310.00 267.12 9.5% Sales Tax 001.000.651.519.920.310.00 25.38 Total :292.50 116295 1/7/2010 060132 LAB SAFETY SUPPLY 1014591987 Street - Ear plugs, Supplies Street - Ear plugs, Supplies 111.000.653.542.900.310.00 424.99 Freight 111.000.653.542.900.310.00 14.79 Street - Lens1014648791 Street - Lens 111.000.653.542.900.240.00 38.08 30Page: Packet Page 66 of 342 01/07/2010 Voucher List City of Edmonds 31 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :477.86116295 1/7/2010 060132 060132 LAB SAFETY SUPPLY 116296 1/7/2010 018760 LUNDS OFFICE ESSENTIALS 103083 Office supplies - L. Carl Office supplies - L. Carl 001.000.210.513.100.310.00 88.30 9.5% Sales Tax 001.000.210.513.100.310.00 8.39 Total :96.69 116297 1/7/2010 018760 LUNDS OFFICE ESSENTIALS 103031 DSD Envelopes DSD Envelopes 001.000.620.558.800.310.00 185.56 Total :185.56 116298 1/7/2010 068957 LYNN PEAVEY COMPANY 213560 INV#213560 CUST#980012 EDMONDS PD GLASSINE ENVELOPES 001.000.410.521.910.310.00 18.50 TWEEZERS STERILE DISP 12 PKS 001.000.410.521.910.310.00 54.00 TRACE EVIDENCE WRAP 001.000.410.521.910.310.00 39.60 INTEGRITY SEAL IMPRINT SEAL 001.000.410.521.910.310.00 35.00 Freight 001.000.410.521.910.310.00 19.50 INV#213661 CUST#980012 EDMONDS PD213661 LINED METAL ARSON CANS 1 QT 001.000.410.521.910.310.00 35.25 LINED METAL ARSON CANS 1 GAL 001.000.410.521.910.310.00 36.00 LINED METAL ARSON CANS 1 PT 001.000.410.521.910.310.00 30.75 POLYETHYLENE TUBING 12"X520' 001.000.410.521.910.310.00 106.50 Freight 001.000.410.521.910.310.00 35.50 31Page: Packet Page 67 of 342 01/07/2010 Voucher List City of Edmonds 32 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :410.60116298 1/7/2010 068957 068957 LYNN PEAVEY COMPANY 116299 1/7/2010 072992 LYNNWOOD ICE CENTER LYNNWOODICE11400 ICE SKATING CLASSES LEARN TO SKATE #11400 001.000.640.574.200.410.00 308.00 LEARN TO SKATE #11399 001.000.640.574.200.410.00 154.00 LEARN TO SKATE #11397 001.000.640.574.200.410.00 308.00 LEARN TO SKATE #11396 001.000.640.574.200.410.00 115.50 Total :885.50 116300 1/7/2010 019582 MANOR HARDWARE 288576-00 CORD MILW CORD 001.000.640.576.800.310.00 25.00 9.5% Sales Tax 001.000.640.576.800.310.00 2.38 KEYLESS CHUCK289993-00 KEYLESS CHUCK 001.000.640.576.800.310.00 40.00 9.5% Sales Tax 001.000.640.576.800.310.00 3.80 Total :71.18 116301 1/7/2010 019582 MANOR HARDWARE 287714-00 Fac Maint - 6" Saw Fac Maint - 6" Saw 001.000.651.519.920.350.00 159.00 9.5% Sales Tax 001.000.651.519.920.350.00 15.11 Total :174.11 116302 1/7/2010 019583 MANPOWER INC 19636151 Receptionist coverage Dec. 9. Receptionist coverage Dec. 9. 001.000.620.558.800.410.00 40.58 Receptionist coverage on 12/18/09.19662360 32Page: Packet Page 68 of 342 01/07/2010 Voucher List City of Edmonds 33 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116302 1/7/2010 (Continued)019583 MANPOWER INC Receptionist coverage on 12/18/09. 001.000.620.558.800.410.00 73.04 Total :113.62 116303 1/7/2010 061900 MARC 0404529-IN 00-0902224 HAND SOAP 411.000.656.538.800.310.23 118.40 Freight 411.000.656.538.800.310.23 17.50 9.5% Sales Tax 411.000.656.538.800.310.23 12.92 Total :148.82 116304 1/7/2010 019650 MASTER POOLS OF WASHINGTON INC 53276 YOST POOL SPA SUPPLIES MOTOR, SEAL~ 001.000.640.576.800.310.00 322.34 9.5% Sales Tax 001.000.640.576.800.310.00 30.62 Total :352.96 116305 1/7/2010 073028 MATERIALS TESTING & CONSULTING 5153A Sr Center Entry - Tests, Consulting Sr Center Entry - Tests, Consulting 116.000.651.519.920.410.00 190.00 Sr Center Entry - Tests, Consulting5284 Sr Center Entry - Tests, Consulting 116.000.651.519.920.410.00 975.00 Total :1,165.00 116306 1/7/2010 020039 MCMASTER-CARR SUPPLY CO 42975147 123106800 V-BELT/GLOVES/WEDGE END BAR/TOE DOWN 411.000.656.538.800.310.21 266.59 Freight 411.000.656.538.800.310.21 7.73 12310680043349805 FLANGE 33Page: Packet Page 69 of 342 01/07/2010 Voucher List City of Edmonds 34 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116306 1/7/2010 (Continued)020039 MCMASTER-CARR SUPPLY CO 411.000.656.538.800.310.21 51.04 Freight 411.000.656.538.800.310.21 8.20 12310680043577350 GAUGE/PIPE FITTING/BALL VALVE/CARBIDE 411.000.656.538.800.310.21 300.50 Freight 411.000.656.538.800.310.21 6.54 12310680043679393 AIR COMPRESSOR 411.000.656.538.800.310.21 477.12 Freight 411.000.656.538.800.310.21 12.69 12310680043786356 BATTERIES 411.000.656.538.800.310.21 112.86 Freight 411.000.656.538.800.310.21 7.87 Total :1,251.14 116307 1/7/2010 020900 MILLERS EQUIP & RENT ALL INC 99862 17967 PROPANE 411.000.656.538.800.310.21 23.72 9.5% Sales Tax 411.000.656.538.800.310.21 2.25 Total :25.97 116308 1/7/2010 072746 MURRAY SMITH & ASSOCIATES 09-1030-8 E8JA.Services thru 11/30/09 E8JA.Services thru 11/30/09 412.100.630.594.320.410.00 19,809.50 Total :19,809.50 116309 1/7/2010 067694 NC POWER SYSTEMS CO.PSW00082839 0071490 TROUBLESHOOT OIL LEAK 411.000.656.538.800.480.21 398.46 34Page: Packet Page 70 of 342 01/07/2010 Voucher List City of Edmonds 35 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116309 1/7/2010 (Continued)067694 NC POWER SYSTEMS CO. 9.5% Sales Tax 411.000.656.538.800.480.21 37.85 Total :436.31 116310 1/7/2010 024302 NELSON PETROLEUM 0418572-IN Fleet Filter Inventory Fleet Filter Inventory 511.000.657.548.680.340.40 19.63 9.5% Sales Tax 511.000.657.548.680.340.40 1.87 Fleet Filter Inventory0419017-IN Fleet Filter Inventory 511.000.657.548.680.340.40 116.10 9.5% Sales Tax 511.000.657.548.680.340.40 11.03 Total :148.63 116311 1/7/2010 072700 NETWORK HARDWARE RESALE LLC 277909 Hardware for Court Videoconferencing Hardware for Court Videoconferencing 001.000.230.512.500.350.00 950.00 Freight 001.000.230.512.500.350.00 49.76 Total :999.76 116312 1/7/2010 063131 NICHOLS, ROBERT 12/29/09 Tuition reimbursement - 11/5/08 - Tuition reimbursement - 11/5/08 - 001.000.510.522.400.490.00 585.00 Total :585.00 116313 1/7/2010 024960 NORTH COAST ELECTRIC COMPANY S3164010.001 2091 RELAY 411.000.656.538.800.310.22 169.56 Freight 411.000.656.538.800.310.22 7.75 9.5% Sales Tax 411.000.656.538.800.310.22 16.84 35Page: Packet Page 71 of 342 01/07/2010 Voucher List City of Edmonds 36 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :194.15116313 1/7/2010 024960 024960 NORTH COAST ELECTRIC COMPANY 116314 1/7/2010 066391 NORTHSTAR CHEMICAL INC 7744 260 SODIUM BISULFITE 411.000.656.538.800.310.54 1,304.27 9.5% Sales Tax 411.000.656.538.800.310.54 123.91 2607745 SODIUM HYDROXIDE 411.000.656.538.800.310.52 3,072.00 9.5% Sales Tax 411.000.656.538.800.310.52 291.84 Total :4,792.02 116315 1/7/2010 061013 NORTHWEST CASCADE INC 1-055874 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 412.76 HONEY BUCKET RENTAL1-055877 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 HONEY BUCKET RENTAL1-056624 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 141.20 HONEY BUCKET RENTAL1-057092 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 183.47 HONEY BUCKET RENTAL1-058489 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 HONEY BUCKET RENTAL1-061214 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 183.47 HONEY BUCKET RENTAL1-061372 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 214.47 36Page: Packet Page 72 of 342 01/07/2010 Voucher List City of Edmonds 37 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,515.11116315 1/7/2010 061013 061013 NORTHWEST CASCADE INC 116316 1/7/2010 073012 NORTHWEST SIGN RECYCLING 749 Street - Hydrostripping Materials Street - Hydrostripping Materials 111.000.653.542.640.310.00 677.42 Scrap Credit753 Scrap Credit 111.000.653.542.640.310.00 -4.25 Total :673.17 116317 1/7/2010 063511 OFFICE MAX INC 596913 INV#596913 ACCT#520437 250POL EDMONDS PD SHELF SAVERS STORAGE CUBES 001.000.410.521.910.310.00 165.12 POST IT NOTES 3x5 001.000.410.521.100.310.00 32.79 9.5% Sales Tax 001.000.410.521.910.310.00 15.69 9.5% Sales Tax 001.000.410.521.100.310.00 3.11 INV#600897 ACCT#520437 250 POL EDMONDS P600897 MANILA SHIPPING TAGS 001.000.410.521.910.310.00 63.74 9.5% Sales Tax 001.000.410.521.910.310.00 6.05 Total :286.50 116318 1/7/2010 063511 OFFICE MAX INC 716772 Copy paper Copy paper 001.000.220.516.100.310.00 32.26 Copy paper 001.000.210.513.100.310.00 32.27 Office Supplies - HR 001.000.220.516.100.310.00 34.65 9.5% Sales Tax 001.000.610.519.700.310.00 3.06 9.5% Sales Tax 37Page: Packet Page 73 of 342 01/07/2010 Voucher List City of Edmonds 38 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116318 1/7/2010 (Continued)063511 OFFICE MAX INC 001.000.220.516.100.310.00 6.35 9.5% Sales Tax 001.000.210.513.100.310.00 3.07 Copy paper 001.000.610.519.700.310.00 32.27 Total :143.93 116319 1/7/2010 063511 OFFICE MAX INC 575786 OFFICE SUPPLIES 2010 DESK CALENDAR~ 001.000.640.574.100.310.00 5.92 9.5% Sales Tax 001.000.640.574.100.310.00 0.55 PARK MAINTENANCE OFFICE SUPPLIES577970 PARK MAINTENANCE SUPPLIES:~ 001.000.640.576.800.310.00 109.86 9.5% Sales Tax 001.000.640.576.800.310.00 10.44 OFFICE SUPPLIES588553 PLANNER/BRIAN 001.000.640.574.100.310.00 9.59 9.5% Sales Tax 001.000.640.574.100.310.00 0.91 PARK MAINTENANCE OFFICE SUPPLIES588554 WALL CALENDARS 001.000.640.576.800.310.00 66.16 9.5% Sales Tax 001.000.640.576.800.310.00 6.29 PARK MAINTENANCE OFFICE SUPPLIES588555 PARK MAINTENANCE CALENDARS 001.000.640.576.800.310.00 19.26 9.5% Sales Tax 001.000.640.576.800.310.00 1.82 PARK MAINTENANCE OFFICE SUPPLIES589014 PARK MAINTENANCE DESK PADS 001.000.640.576.800.310.00 12.22 38Page: Packet Page 74 of 342 01/07/2010 Voucher List City of Edmonds 39 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116319 1/7/2010 (Continued)063511 OFFICE MAX INC 9.5% Sales Tax 001.000.640.576.800.310.00 1.16 OFFICE SUPPLIES643812 FAX CARTRIDGE 001.000.640.574.100.310.00 29.29 9.5% Sales Tax 001.000.640.574.100.310.00 2.78 SANITIZER/DISPENSER647517 HAND SANITIZER~ 001.000.640.574.200.310.00 7.65 9.5% Sales Tax 001.000.640.574.200.310.00 0.73 OFICE SUPPLIES672664 LAMINATING POUCHES 001.000.640.574.100.310.00 23.32 9.5% Sales Tax 001.000.640.574.100.310.00 2.22 OFFICE SUPPLIES697812 FILE POCKETS 001.000.640.574.100.310.00 26.12 9.5% Sales Tax 001.000.640.574.100.310.00 2.49 STORAGE BOXES760612 ARTS COMMISSION~ 117.100.640.573.100.310.00 22.51 9.5% Sales Tax 117.100.640.573.100.310.00 2.13 Total :363.42 116320 1/7/2010 063511 OFFICE MAX INC 672230 Fan/Paper/Pop up dispenser & notes Fan/Paper/Pop up dispenser & notes 001.000.310.514.230.310.00 98.03 9.5% Sales Tax 001.000.310.514.230.310.00 9.31 39Page: Packet Page 75 of 342 01/07/2010 Voucher List City of Edmonds 40 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :107.34116320 1/7/2010 063511 063511 OFFICE MAX INC 116321 1/7/2010 063511 OFFICE MAX INC 639103 OFFICE SUPPLIES Office supplies 001.000.250.514.300.310.00 320.17 9.5% Sales Tax 001.000.250.514.300.310.00 30.41 OFFICE SUPPLIES678268 Office Supplies 001.000.250.514.300.310.00 84.78 9.5% Sales Tax 001.000.250.514.300.310.00 8.05 OFFICE SUPPLIES689523 Office Supplies 001.000.250.514.300.310.00 104.60 9.5% Sales Tax 001.000.250.514.300.310.00 9.94 Total :557.95 116322 1/7/2010 063511 OFFICE MAX INC 394903 4 Ct. Legal file jackets for Theresa. 4 Ct. Legal file jackets for Theresa. 001.000.620.558.800.310.00 191.04 9.5% Sales Tax 001.000.620.558.800.310.00 18.15 Misc. office supplies including601337 Misc. office supplies including 001.000.620.558.800.310.00 178.05 9.5% Sales Tax 001.000.620.558.800.310.00 16.91 Chair for Kernen.661394 Chair for Kernen. 001.000.620.558.600.350.00 303.00 9.5% Sales Tax 001.000.620.558.600.350.00 28.79 Misc. office supplies including chair708028 Misc. office supplies including chair 40Page: Packet Page 76 of 342 01/07/2010 Voucher List City of Edmonds 41 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116322 1/7/2010 (Continued)063511 OFFICE MAX INC 001.000.620.558.800.310.00 152.36 9.5% Sales Tax 001.000.620.558.800.310.00 14.47 CD-R Discs for Diane.708150 CD-R Discs for Diane. 001.000.620.558.800.310.00 34.40 9.5% Sales Tax 001.000.620.558.800.310.00 3.27 Total :940.44 116323 1/7/2010 026200 OLYMPIC VIEW WATER DISTRICT 0000130 WATER 220TH ST SW & 84TH AVE W 001.000.640.576.800.470.00 23.82 WATER0001520 820 15TH ST SW~ 130.000.640.536.500.470.00 30.31 WATER0001530 820 15TH ST SW~ 130.000.640.536.500.470.00 39.93 WATER0002930 5TH & ST RTE 104/SPRINKLER 001.000.640.576.800.470.00 16.57 WATER0005060 9803 EDMONDS WAY 001.000.640.576.800.470.00 16.57 Total :127.20 116324 1/7/2010 026200 OLYMPIC VIEW WATER DISTRICT 000292 0 WATER FOR L/S #13 WATER FOR L/S #13 411.000.655.535.800.470.00 27.41 FIRE STATION #20002140 0 FIRE STATION #20 001.000.651.519.920.470.00 154.10 Total :181.51 41Page: Packet Page 77 of 342 01/07/2010 Voucher List City of Edmonds 42 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116325 1/7/2010 065746 OMWBE A-11-02 Membership thru June 2010 Membership thru June 2010 001.000.390.519.900.490.00 150.00 Total :150.00 116326 1/7/2010 027060 PACIFIC TOPSOILS 955731 5TH & DAYTON PLANTER BEDS TOPSOIL FOR 5TH & DAYTON PLANTER BEDS 001.000.640.576.810.310.00 211.50 9.5% Sales Tax 001.000.640.576.810.310.00 20.09 Total :231.59 116327 1/7/2010 027060 PACIFIC TOPSOILS 92395 Strom Dump Fees Strom Dump Fees 411.000.652.542.320.490.00 168.80 Total :168.80 116328 1/7/2010 066817 PANASONIC DIGITAL DOCUMENT COM 011316091 COPIER CONTRACT COPIER CONTRACT 411.000.656.538.800.450.41 145.22 9.5% Sales Tax 411.000.656.538.800.450.41 13.45 Total :158.67 116329 1/7/2010 027165 PARKER PAINT MFG. CO.INC.899716 City Hall - Paint - Caulk, Apackle, City Hall - Paint - Caulk, Apackle, 001.000.651.519.920.310.00 25.17 9.5% Sales Tax 001.000.651.519.920.310.00 2.39 Library - Paint899743 Library - Paint 001.000.651.519.920.310.00 14.95 9.5% Sales Tax 001.000.651.519.920.310.00 1.42 Total :43.93 116330 1/7/2010 007800 PETTY CASH TC petty cash tc short 42Page: Packet Page 78 of 342 01/07/2010 Voucher List City of Edmonds 43 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116330 1/7/2010 (Continued)007800 PETTY CASH tc short 001.000.000.369.810.000.00 0.09 mileage reimb-Waters 001.000.310.518.880.430.00 20.08 mileage reimb-oct-nov-Linda Carl 001.000.210.513.100.430.00 79.93 tbd reimb 22015 92nd ave w 001.000.000.344.900.000.00 20.00 mileage reimb-Mills 001.000.410.521.220.430.00 93.50 holiday breakfast beverages 001.000.220.516.100.310.00 16.00 batteries 001.000.620.558.800.310.00 5.46 flu shot reimb-Blackburn 001.000.220.516.100.490.00 15.00 decorations-Holiday breakfast 001.000.220.516.100.490.00 27.25 xmas tree lights-2nd floor 001.000.620.558.800.310.00 8.75 coffee 2nd floor 001.000.620.558.800.310.00 35.98 Total :322.04 116331 1/7/2010 008400 PETTY CASH - EPD PETTY CASH DEC 2009 EPD ADMIN PETTY CASH YEAR-END 2009 ZIPLOC BAGS FOR AC CITATIONS 001.000.410.521.700.310.00 17.45 PARKING AT KING CO. JAIL 001.000.410.521.210.430.00 9.00 FUSES FOR RANGE ROBOT 001.000.410.521.400.310.00 3.27 PARKING AT KC COURTHOUSE - LATENT PRINT 001.000.410.521.400.430.00 15.00 COOKIES FOR POLICE FOUNDATION 001.000.410.521.100.310.00 4.99 43Page: Packet Page 79 of 342 01/07/2010 Voucher List City of Edmonds 44 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116331 1/7/2010 (Continued)008400 PETTY CASH - EPD EXPLORER POST PARTICIPATION FEE 001.000.410.521.100.490.00 20.00 SHIP K-9 VEST FOR REPAIR 001.000.410.521.100.420.00 72.14 PARKING AT SPD HQ 09-4666 001.000.410.521.210.430.00 11.00 BOX TO SHIP COMPUTER -EVIDENCE RM 001.000.410.521.910.310.00 11.49 PRISONER MEAL 001.000.410.523.600.310.00 6.57 BATTERIES, COOKIES FOR FOUNDATION 001.000.410.521.100.310.00 20.71 REFRESHMENTS - RETIREMENT PARTY FOR 001.000.410.521.100.310.00 41.26 UPHOLSTERY CLEANER FOR ANIMAL CONTROL 001.000.410.521.700.310.00 8.75 MOTORCYCLE SAFETY GLASSES 001.000.410.521.710.310.00 32.21 CHLOROX WIPES, COFFEE FOR TRAINING 001.000.410.521.100.310.00 39.35 FUSES, CLEANING RAGS FOR ARMORY 001.000.410.521.400.310.00 30.11 Total :343.30 116332 1/7/2010 008350 PETTY CASH - PARKS & REC PCASH123109 PETTY CASH REIMBURSEMENT GYMNASTICS BIRTHDAY PARTY SUPPLIES 001.000.640.575.550.310.00 29.00 WREATH FOR CEMETERY OFFICE 130.000.640.536.500.310.00 35.00 WHEELS, TUBES, TIRES 001.000.640.576.800.310.00 74.44 2010 CALENDARS/PARK MAINTENANCE 001.000.640.576.800.310.00 39.39 40 PK OF AA BATTERIES 001.000.640.574.200.310.00 10.94 44Page: Packet Page 80 of 342 01/07/2010 Voucher List City of Edmonds 45 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :188.77116332 1/7/2010 008350 008350 PETTY CASH - PARKS & REC 116333 1/7/2010 008475 PETTY CASH - PUBLIC WORKS DEC 2009 HR - HOLIDAY BREAKFAST - BATTER MIX HR - HOLIDAY BREAKFAST - BATTER MIX 001.000.220.516.100.490.00 35.00 FAC MAINT - PLAZA RM - LINT ROLLER 001.000.651.519.920.310.00 3.27 FAC MAINT - PLAZA RM - PODIUM LAMP 001.000.651.519.920.310.00 11.48 STREET/STORM - DESK MAT 111.000.653.542.900.310.00 60.20 SIGN SHOP - PLASTIC SLEEVE FOLDERS 111.000.653.542.900.310.00 28.43 WATER - INNERTUBES 411.000.654.534.800.310.00 21.90 WATER - COPIES 411.000.654.534.800.310.00 4.92 SEWER - WW CERT RENEWAL 2010 411.000.655.535.800.490.00 30.99 Total :196.19 116334 1/7/2010 062296 PETTY CASH - WWTP 12/31/2009 WWTP PETTY CASH ICE FOR LAB 411.000.656.538.800.310.31 65.96 REFRESHMENT FOR MTG. 411.000.656.538.800.490.00 19.50 CONCRETE/FASTENERS/NON STIK GLUE 411.000.656.538.800.310.21 21.09 Total :106.55 116335 1/7/2010 064735 PNWS - AWWA 1219 WWUC DUES WASHINGTON WATER UTILITY COUNCIL 2010 411.000.654.534.800.490.00 750.00 Total :750.00 116336 1/7/2010 071811 PONY MAIL BOX & BUSINESS CTR 181761 INV#181761 ACCT#2772 EDMONDS PD 45Page: Packet Page 81 of 342 01/07/2010 Voucher List City of Edmonds 46 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116336 1/7/2010 (Continued)071811 PONY MAIL BOX & BUSINESS CTR BOOTS TO DANNER FOR REPAIR 001.000.410.521.100.420.00 18.42 Total :18.42 116337 1/7/2010 071811 PONY MAIL BOX & BUSINESS CTR 181306 Water/ Sewer/ Street/ Storm - Dept of Water/ Sewer/ Street/ Storm - Dept of 111.000.653.542.900.420.00 2.16 Water/ Sewer/ Street/ Storm - Dept of 411.000.652.542.900.420.00 2.16 Water/ Sewer/ Street/ Storm - Dept of 411.000.654.534.800.420.00 2.16 Water/ Sewer/ Street/ Storm - Dept of 411.000.655.535.800.420.00 2.14 Water/ Sewer/ Street/ Storm - Dept of181748 Water/ Sewer/ Street/ Storm - Dept of 111.000.653.542.900.420.00 2.16 Water/ Sewer/ Street/ Storm - Dept of 411.000.652.542.900.420.00 2.16 Water/ Sewer/ Street/ Storm - Dept of 411.000.654.534.800.420.00 2.16 Water/ Sewer/ Street/ Storm - Dept of 411.000.655.535.800.420.00 2.14 Total :17.24 116338 1/7/2010 029117 PORT OF EDMONDS 04371 UNIT F1 B1 FUEL Fire Boat - Fuel 511.000.657.548.680.320.00 376.62 Boat Repair Fees 511.000.657.548.680.320.00 592.50 Total :969.12 116339 1/7/2010 064088 PROTECTION ONE 1988948 FAC alarm monitoring for FAC~ 001.000.651.519.920.420.00 194.25 MCC2010551 46Page: Packet Page 82 of 342 01/07/2010 Voucher List City of Edmonds 47 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116339 1/7/2010 (Continued)064088 PROTECTION ONE 24 hour alarm monitoring MCC~ 001.000.651.519.920.420.00 102.00 alarm monitoring for Library & Plaza~2422756 alarm monitoring for Library & Plaza~ 001.000.651.519.920.420.00 187.35 PW ALARM MONITORING730531 24 hour alarm monitoring PW~ 411.000.654.534.800.420.00 22.05 24 hour alarm monitoring PW~ 411.000.655.535.800.420.00 22.05 24 hour alarm monitoring PW~ 411.000.652.542.900.420.00 19.29 24 hour alarm monitoring PW~ 111.000.653.542.900.420.00 24.81 24 hour alarm monitoring PW~ 511.000.657.548.680.420.00 11.03 24 hour alarm monitoring PW~ 001.000.650.519.910.420.00 11.02 Total :593.85 116340 1/7/2010 068697 PUBLIC SAFETY TESTING INC 2009-3097 4th Qtr (10/09 - 12/09) subscription 4th Qtr (10/09 - 12/09) subscription 001.000.220.516.210.490.00 700.00 Total :700.00 116341 1/7/2010 046900 PUGET SOUND ENERGY 7918807004 YOST POOL 9535 BOWDOIN WAY~ 001.000.640.576.800.470.00 160.88 Total :160.88 116342 1/7/2010 046900 PUGET SOUND ENERGY 084-904-700-6 WWTP PUGET SOUND ENERGY WWTP PUGET SOUND ENERGY 411.000.656.538.800.472.63 1,161.68 Total :1,161.68 47Page: Packet Page 83 of 342 01/07/2010 Voucher List City of Edmonds 48 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116343 1/7/2010 046900 PUGET SOUND ENERGY 0101874006 LIBRARY LIBRARY 001.000.651.519.920.470.00 501.09 PARK & BUILDING MAINTENANCE SHOP0230757007 PARK & BUILDING MAINTENANCE SHOP 001.000.651.519.920.470.00 466.72 LIFT STATION #71916766007 LIFT STATION #7 411.000.655.535.800.470.00 33.81 PUBLIC SAFETY-POLICE,CRT & COUNCIL2753166004 PUBLIC SAFETY-POLICE,CRT & COUNCEL 001.000.651.519.920.470.00 634.20 Public Works2776365005 Public Works 001.000.650.519.910.470.00 42.03 Public Works 111.000.653.542.900.470.00 159.72 Public Works 411.000.654.534.800.470.00 159.72 Public Works 411.000.655.535.800.470.00 159.72 Public Works 511.000.657.548.680.470.00 159.72 Public Works 411.000.652.542.900.470.00 159.72 200 Dayton St-Vacant PW Bldg3689976003 200 Dayton St-Vacant PW Bldg 411.000.654.534.800.470.00 661.88 MEADOWDALE CLUBHOUSE5254926008 MEADOWDALE CLUBHOUSE 001.000.651.519.920.470.00 419.14 Fire Station # 165322323139 Fire Station # 16 001.000.651.519.920.470.00 1,261.10 SEWER LIFT STATION #95672895009 SEWER LIFT STATION #9 48Page: Packet Page 84 of 342 01/07/2010 Voucher List City of Edmonds 49 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116343 1/7/2010 (Continued)046900 PUGET SOUND ENERGY 411.000.655.535.800.470.00 35.34 FLEET5903085008 Fleet 7110 210th St SW 511.000.657.548.680.470.00 515.47 PUBLIC SAFETY-FIRE STATION6439566008 PUBLIC SAFETY-FIRE STATION 001.000.651.519.920.470.00 1,128.76 ANDERSON CENTER6490327001 ANDERSON CENTER 001.000.651.519.920.470.00 3,065.64 LIFT STATION #88851908007 LIFT STATION #8 411.000.655.535.800.470.00 54.94 FIRE STATION #209919661109 FIRE STATION #20 001.000.651.519.920.470.00 565.40 Total :10,184.12 116344 1/7/2010 070789 QUALITY CONTROL SERVICES INC 21527 EDW01 DO METERS 411.000.656.538.800.310.31 250.00 Total :250.00 116345 1/7/2010 073058 RADIO IP SOFTWARE INC IN9892555 MTG Server MTG Server 001.000.310.594.180.640.00 6,000.00 Total :6,000.00 116346 1/7/2010 065118 RAMSEUR, RACHEL J RAMSEUR 12/26/09 REIMBURSEMENT FOR BOOT REPAIR REIMBURSEMENT FOR BOOT REPAIR @ J&J 001.000.410.521.220.240.00 50.00 9.5% Sales Tax 001.000.410.521.220.240.00 4.75 Total :54.75 116347 1/7/2010 068483 RH2 ENGINEERING INC 51087 E3JC.Services thru 11/22/09 49Page: Packet Page 85 of 342 01/07/2010 Voucher List City of Edmonds 50 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116347 1/7/2010 (Continued)068483 RH2 ENGINEERING INC E3JC.Services thru 11/22/09 412.100.630.594.320.410.00 14,708.34 Total :14,708.34 116348 1/7/2010 062843 ROMERO, RICH ROMERO1214 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT FOR BAT TRAINING 001.000.640.576.800.430.00 147.41 Total :147.41 116349 1/7/2010 071979 SACKVILLE, JODI L 12/16/09 OT from sick leave buy back not OT from sick leave buy back not 001.000.410.521.220.110.00 176.62 OT from sick leave buy back not12/30/09 OT from sick leave buy back not 001.000.410.521.220.110.00 88.31 OT from sick leave buy back not12/30/09-1 OT from sick leave buy back not 001.000.410.521.220.110.00 88.31 Total :353.24 116350 1/7/2010 073057 SALINAS CONSTRUCTION INC 3rd/Dayton Frnt Imp Frontage Imp to 3rd/Dayton from bond Frontage Imp to 3rd/Dayton from bond 001.000.390.541.610.410.00 22,787.42 Retainage.Greenberg Property 001.000.000.223.400.000.00 -1,139.37 Total :21,648.05 116351 1/7/2010 067802 SAN DIEGO POLICE EQUIP CO 591081 INV#591081 - CUST#0001733 - EDMONDS PD S&W 180 GR TMJ 001.000.410.521.400.310.00 4,426.60 9.5% Sales Tax 001.000.410.521.400.310.00 420.53 Total :4,847.13 116352 1/7/2010 070298 SESAC INC 3117831 LICENSE FEES LICENSE FEES FOR 2010 50Page: Packet Page 86 of 342 01/07/2010 Voucher List City of Edmonds 51 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116352 1/7/2010 (Continued)070298 SESAC INC 001.000.640.574.200.490.00 563.00 Total :563.00 116353 1/7/2010 036070 SHANNON TOWING INC 193880 INV#193880 EDMONDS PD CASE #09-4392 TOW 2003 KIA SEDONA 766SMT 001.000.410.521.220.410.00 434.50 9.5% Sales Tax 001.000.410.521.220.410.00 41.27 Total :475.77 116354 1/7/2010 036509 SIGNATURE FORMS INC 1092140 PRINTING SERVICES Business License Forms 001.000.250.514.300.310.00 393.86 9.5% Sales Tax 001.000.250.514.300.310.00 37.42 Total :431.28 116355 1/7/2010 065119 SIRCHIE FINGERPRINT LAB 0534930-IN INV#0534930-IN - EDMONDS PD DISPOSABLE SCALPELS 001.000.410.521.910.310.00 269.25 EVIDENCE COLLECTION JARS 1 OZ 001.000.410.521.910.310.00 55.65 Freight 001.000.410.521.910.310.00 24.53 Total :349.43 116356 1/7/2010 036955 SKY NURSERY 283394 PLANTS BARBERRY, RHODIES, AZALEAS 001.000.640.576.810.310.00 162.82 9.5% Sales Tax 001.000.640.576.810.310.00 15.47 Total :178.29 116357 1/7/2010 073060 SNO CO FIRE DISTRICT #3 31277 W/O 31277 Service Call FD Ladder 001.000.510.522.200.480.00 307.43 51Page: Packet Page 87 of 342 01/07/2010 Voucher List City of Edmonds 52 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :307.43116357 1/7/2010 073060 073060 SNO CO FIRE DISTRICT #3 116358 1/7/2010 037375 SNO CO PUD NO 1 2340031869 UTILITY BILLING 131 SUNSET AVE 001.000.640.576.800.470.00 608.44 UTILITY BILLING2710014701 19827 89TH PL W 001.000.640.576.800.470.00 32.05 UTILITY BILLING3110774142 23202 EDMONDS WAY 001.000.640.576.800.470.00 123.55 UTILITY BILLING5100017325 100 RAILROAD AVENUE 001.000.640.576.800.470.00 51.84 UTILITY BILLING5680012803 24000 78TH AVE W 001.000.640.576.800.470.00 32.05 Total :847.93 116359 1/7/2010 037375 SNO CO PUD NO 1 701083823 958-001-000-8 WWTP ELECTRICITY 411.000.656.538.800.471.61 30,244.57 9.5% Sales Tax 411.000.656.538.800.471.61 1,814.67 463-001-705-3743074452 23219 74TH AVE E/BALLINGER 411.000.656.538.800.471.62 30.72 9.5% Sales Tax 411.000.656.538.800.471.62 1.84 Total :32,091.80 116360 1/7/2010 037375 SNO CO PUD NO 1 5410010689 City Hall City Hall 001.000.651.519.920.470.00 3,791.14 Signal at 84th & 220th1120005119 Signal at 84th & 220th 52Page: Packet Page 88 of 342 01/07/2010 Voucher List City of Edmonds 53 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116360 1/7/2010 (Continued)037375 SNO CO PUD NO 1 111.000.653.542.630.470.00 83.50 SIGNAL LIGHT2060014392 SIGNAL LIGHT 111.000.653.542.640.470.00 33.07 STREET LIGHT2060015456 STREET LIGHT 111.000.653.542.640.470.00 33.58 BEACON LIGHT CROSS WALK2180017895 BEACON LIGHT CROSS WALK 111.000.653.542.640.470.00 39.58 SIGNAL LIGHT2710014826 SIGNAL LIGHT 111.000.653.542.640.470.00 61.86 SIGNAL LIGHT2900012432 SIGNAL LIGHT 111.000.653.542.640.470.00 32.05 LIFT STATION #32960019335 LIFT STATION #3 411.000.655.535.800.470.00 154.34 SCHOOL FLASHING LIGHT3380016422 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 32.05 SIGNAL LIGHT3630019994 SIGNAL LIGHT 111.000.653.542.640.470.00 52.49 LIBRARY3720012057 LIBRARY 001.000.651.519.920.470.00 2,976.50 Ballinger Lift Station 7403 Ballinger3900430020 Ballinger Lift Station 7403 Ballinger 411.000.655.535.800.470.00 32.05 STREET LIGHT4220016176 STREET LIGHT 111.000.653.542.630.470.00 44.46 STREET LIGHT4430018418 53Page: Packet Page 89 of 342 01/07/2010 Voucher List City of Edmonds 54 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116360 1/7/2010 (Continued)037375 SNO CO PUD NO 1 STREET LIGHT 111.000.653.542.640.470.00 45.22 FIRE STATION #204650022645 FIRE STATION #20 001.000.651.519.920.470.00 903.92 Lift Station #6 100 Pine St4670302498 Lift Station #6 100 Pine St 411.000.655.535.800.470.00 274.83 TRAFFIC SIGNAL4680011956 TRAFFIC SIGNAL 111.000.653.542.640.470.00 127.66 Public Works4840011953 Public Works 001.000.650.519.910.470.00 108.00 Public Works 111.000.653.542.900.470.00 410.40 Public Works 411.000.654.534.800.470.00 410.40 Public Works 411.000.655.535.800.470.00 410.40 Public Works 511.000.657.548.680.470.00 410.40 Public Works 411.000.652.542.900.470.00 410.42 STREET LIGHT4860014960 STREET LIGHT 111.000.653.542.640.470.00 42.77 SIGNAL LIGHT5240017631 SIGNAL LIGHT 111.000.653.542.640.470.00 39.83 PUBLIC SAFETY COMPLEX5390028164 PUBLIC SAFETY COMPLEX 001.000.651.519.920.470.00 6,295.22 SIGNAL LIGHT5450010938 SIGNAL LIGHT 54Page: Packet Page 90 of 342 01/07/2010 Voucher List City of Edmonds 55 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116360 1/7/2010 (Continued)037375 SNO CO PUD NO 1 111.000.653.542.640.470.00 119.42 SIGNAL LIGHT5450011118 SIGNAL LIGHT 111.000.653.542.640.470.00 114.81 Fire station #167060000275 Fire station #16 001.000.651.519.920.470.00 33.13 Total :17,523.50 116361 1/7/2010 066072 SNO CO SHERIFF & POLICE CHIEFS SCSPCA 2010 SCSPCA DUES 2010 - EDMONDS PD ANNUAL MEMBERSHIP DUES 2010 001.000.410.521.100.490.00 25.00 Total :25.00 116362 1/7/2010 063941 SNO CO SHERIFFS OFFICE I000231797 INV I000231797 CUST#SSH00010 EDMONDS PD TASK FORCE JAN-JUNE 2010 001.000.410.521.100.510.00 4,793.50 Total :4,793.50 116363 1/7/2010 065910 SNOCOM 911 COMMUNICATIONS 668 Q1-2010 Communication Services Q1-2010 Communication Services 001.000.390.528.600.510.00 195,026.69 Q1-2010 Communication Services 411.000.654.534.800.510.00 5,132.28 Q1-2010 Communication Services 411.000.655.535.800.510.00 5,132.28 Total :205,291.25 116364 1/7/2010 038500 SO COUNTY SENIOR CENTER INC Dec-09 12/09 RECREATION SERVIES CONTRACT FEE 12/09 Recreation Servies Contract Fee 001.000.390.519.900.410.00 5,000.00 Total :5,000.00 116365 1/7/2010 038300 SOUND DISPOSAL CO 03587/1209 DISPOSAL SERVICES PARK MAINTENANCE DISPOSAL SERVICES 001.000.640.576.800.470.00 569.64 55Page: Packet Page 91 of 342 01/07/2010 Voucher List City of Edmonds 56 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :569.64116365 1/7/2010 038300 038300 SOUND DISPOSAL CO 116366 1/7/2010 065929 SPEEWEST CONSTRUCTION E9HA.Final Pmt E9HA.Clay Feeder Final Pmt E9HA.Clay Feeder Final Pmt 412.300.630.594.320.650.00 53,655.00 E9HA.Retainage 412.300.000.223.400.000.00 -2,450.00 Total :51,205.00 116367 1/7/2010 060371 STANDARD INSURANCE CO 12/21/09 00 637479 0002 4th Qtr, 2009 LTD premiums 001.000.220.516.100.410.00 121.50 Total :121.50 116368 1/7/2010 009400 STELLAR INDUSTRIAL SUPPLY INC 2886210 FD OPS Supplies Floor Dry FD OPS Supplies Floor Dry 001.000.510.522.200.310.00 101.60 9.5% Sales Tax 001.000.510.522.200.310.00 9.65 Total :111.25 116369 1/7/2010 072038 STERLING MEATS INC 44479 2009 Holiday breakfast supplies 2009 Holiday breakfast supplies 001.000.220.516.100.490.00 133.43 Total :133.43 116370 1/7/2010 040430 STONEWAY ELECTRIC SUPPLY 2066513 City Hall - Elect Supplies City Hall - Elect Supplies 001.000.651.519.920.310.00 50.18 9.5% Sales Tax 001.000.651.519.920.310.00 4.77 FS 16 - Elect Supplies2069610 FS 16 - Elect Supplies 001.000.651.519.920.310.00 179.42 City Hall Elect Supplies 001.000.651.519.920.310.00 7.57 Streets - 24 Alto HPS Lamps 56Page: Packet Page 92 of 342 01/07/2010 Voucher List City of Edmonds 57 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116370 1/7/2010 (Continued)040430 STONEWAY ELECTRIC SUPPLY 111.000.653.542.900.310.00 217.94 9.5% Sales Tax 001.000.651.519.920.310.00 17.77 9.5% Sales Tax 111.000.653.542.900.310.00 20.70 City Hall - Elect Supplies2072353 City Hall - Elect Supplies 001.000.651.519.920.310.00 734.59 9.5% Sales Tax 001.000.651.519.920.310.00 69.79 Cemetary - Elect Supplies2072354 Cemetary - Elect Supplies 001.000.651.519.920.310.00 21.25 9.5% Sales Tax 001.000.651.519.920.310.00 2.02 Total :1,326.00 116371 1/7/2010 069576 THE BANK OF NEW YORK MELLON 111-1427139 EDGO01B 2001B Obligation Bond Series 126.000.390.519.900.490.00 303.50 EDGO98111-1427140 1998 Obligation Refunding Bond Series 126.000.390.592.190.890.00 223.16 1998 Obligation Refunding Bond Series 001.000.390.592.190.890.00 37.48 1998 Obligation Refunding Bond Series 111.000.653.592.190.890.00 21.43 1998 Obligation Refunding Bond Series 411.000.652.592.380.890.00 21.43 EDMGO01111-1427141 2001 Ogligation Bonds 001.000.390.592.190.890.00 253.67 2001 Ogligation Bonds 414.000.656.592.380.890.00 49.83 EDMGO02111-1427142 57Page: Packet Page 93 of 342 01/07/2010 Voucher List City of Edmonds 58 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116371 1/7/2010 (Continued)069576 THE BANK OF NEW YORK MELLON 2002 GO Bonds 126.000.390.592.190.890.00 303.50 EDMGO03111-1427143 2003 GO Refunding Bonds 001.000.390.592.190.890.00 303.50 EDMWAT03111-1427145 2003 Water & Sewer Imp Refunding Bond 411.000.654.592.380.890.00 151.75 2003 Water & Sewer Imp Refunding Bond 411.000.652.592.380.890.00 80.94 2003 Water & Sewer Imp Refunding Bond 414.000.656.592.380.890.00 70.81 EDWAT98111-1427146 1998 Water Sewer Refunding Bond Series 411.000.654.534.800.490.00 101.17 1998 Water Sewer Refunding Bond Series 411.000.655.535.800.490.00 101.17 1998 Water Sewer Refunding Bond Series 411.000.656.538.800.490.00 101.16 EDMLTGO07111-1428051 2007 General Obligation Bond 001.000.390.592.190.840.00 178.50 Total :2,303.00 116372 1/7/2010 009350 THE DAILY HERALD COMPANY 101415 NEWSPAPER AD City Council Agendas 001.000.250.514.300.440.00 863.63 NEWSPAPER ADS1679237 01/05 Hearing (OVD Sewer) 001.000.250.514.300.440.00 62.76 NEWSPAPER AD1679283 Ordinance 3766 001.000.250.514.300.440.00 29.52 NEWSPAPER ADS1679284 Ordinance 3765 58Page: Packet Page 94 of 342 01/07/2010 Voucher List City of Edmonds 59 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116372 1/7/2010 (Continued)009350 THE DAILY HERALD COMPANY 001.000.250.514.300.440.00 31.16 NEWSPAPER AD1679454 Ordinance 3769 001.000.250.514.300.440.00 29.96 NEWSPAPER AD1679456 Ordinance 3768 001.000.250.514.300.440.00 36.52 NEWSPAPER ADS1679457 Ordinance 3767 001.000.250.514.300.440.00 31.60 NEWSPAPER AD1679505 Ordinance 3773 001.000.250.514.300.440.00 28.32 NEWSPAPER AD1679506 Ordinance 3772 001.000.250.514.300.440.00 28.32 NEWSPAPER AD1679507 Ordinance 3771 001.000.250.514.300.440.00 125.08 NEWSPAPER AD1679508 Ordinance 3770 001.000.250.514.300.440.00 122.62 Total :1,389.49 116373 1/7/2010 009350 THE DAILY HERALD COMPANY 1679275 Notice of Comprehensive Plan Deadline Notice of Comprehensive Plan Deadline 001.000.620.558.600.440.00 36.96 Total :36.96 116374 1/7/2010 065459 THE HERALD SUBSCRIPTION 10015556 Subscription 1/4/10 - 1/3/11 Subscription 1/4/10 - 1/3/11 001.000.310.514.230.490.00 168.00 Total :168.00 116375 1/7/2010 072029 TRIAD COMPUTER CONNECTION INC SN9-77595 UPS 59Page: Packet Page 95 of 342 01/07/2010 Voucher List City of Edmonds 60 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116375 1/7/2010 (Continued)072029 TRIAD COMPUTER CONNECTION INC UPS 411.000.656.538.800.310.22 259.50 Freight 411.000.656.538.800.310.22 19.75 Sales Tax 411.000.656.538.800.310.22 23.74 Total :302.99 116376 1/7/2010 066842 TSI 14370 SERVICE BALLINGER LIFT STATION SERVICE BALLINGER LIFT STATION 411.000.656.538.800.480.22 420.00 9.5% Sales Tax 411.000.656.538.800.480.22 39.90 Total :459.90 116377 1/7/2010 061192 UNITED PIPE & SUPPLY 8378895 Storm - Pipe Storm - Pipe 411.000.652.542.400.310.00 214.71 9.5% Sales Tax 411.000.652.542.400.310.00 20.40 Total :235.11 116378 1/7/2010 072098 UNIVERSAL FIELD SERVICES LLC 35171 E8GA.Services thru November, 2009 E8GA.Services thru November, 2009 412.300.630.594.320.410.00 715.62 Total :715.62 116379 1/7/2010 062693 US BANK 3363 Unit 125 - Switch module Unit 125 - Switch module 511.000.657.548.680.310.00 103.37 Svc Fees 511.000.657.548.680.310.00 4.30 Total :107.67 116380 1/7/2010 069592 USA MOBILITY WIRELESS S0298897L INV#S0298897L EDMONDS PD PAGER SERVICE 12/27/09-1/26/10 60Page: Packet Page 96 of 342 01/07/2010 Voucher List City of Edmonds 61 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116380 1/7/2010 (Continued)069592 USA MOBILITY WIRELESS 001.000.410.521.100.420.00 167.29 Total :167.29 116381 1/7/2010 073050 VERDIEM CORP 1982 PC POWER MANAGEMENT SOFTWARE Surveyor, PC power managment software310-00131 001.000.310.518.880.310.00 3,575.00 Maintenance, including full tech310-00131 001.000.310.518.880.480.00 536.25 WA state admin fee310-00131 001.000.310.518.880.310.00 20.56 Sales Tax 001.000.310.518.880.310.00 339.63 Sales Tax 001.000.310.518.880.480.00 50.94 Total :4,522.38 116382 1/7/2010 011900 VERIZON NORTHWEST 425-771-0152 FS #16-FAX lINE 12/25/09-1/24/10 FS #16-FAX lINE 12/25/09-1/24/10 001.000.510.522.200.420.00 55.05 Total :55.05 116383 1/7/2010 011900 VERIZON NORTHWEST 425-712-0647 BRACKETT'S LANDING MODEM LINE BRACKETT'S MODEM LINE 001.000.640.576.800.420.00 42.68 BEACH RANGER STATION425-775-1344 425-775-1344 001.000.640.576.800.420.00 53.25 PHONE CHARGES425-775-2645 PHONE CHARGES~ 001.000.640.576.800.420.00 51.43 Total :147.36 116384 1/7/2010 011900 VERIZON NORTHWEST 425 153-0018 090516 C/A 03 0210 1065591269 10 Late Fee on account 001.000.310.518.870.420.00 37.50 CITY PARK T1 LINE425-AB8-1176 61Page: Packet Page 97 of 342 01/07/2010 Voucher List City of Edmonds 62 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116384 1/7/2010 (Continued)011900 VERIZON NORTHWEST City Park T1 Line 12/16/09-1/15/10 001.000.310.518.880.420.00 409.72 POLICE T1 LINE425-AB8-2844 Police T1 Line 12/10/09-1/9/10 001.000.310.518.880.420.00 375.97 DEDICATED LINE FS #17 TO SNOCOM425-DH0-0667 Dedicated Line FS #17 to Snocom 001.000.310.518.880.420.00 375.97 Frame Relay for Snocom & Internet425-NW2-0887 Frame Relay for Snocom & Internet 001.000.310.518.880.420.00 280.00 Total :1,479.16 116385 1/7/2010 011900 VERIZON NORTHWEST 425 712 0423 AFTER HOURS AFTER HOURS 411.000.656.538.800.420.00 56.03 Total :56.03 116386 1/7/2010 011900 VERIZON NORTHWEST 425-206-1108 TELEMETRY LIFT STATIONS TELEMETRY LIFT STATIONS 411.000.654.534.800.420.00 145.47 TELEMETRY LIFT STATIONS 411.000.655.535.800.420.00 270.16 SEAVIEW RESERVOIR425-206-1137 SEAVIEW RESERVOIR 411.000.654.534.800.420.00 26.50 TELEMETRY LIFT STATION425-206-1141 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 18.53 TELEMETRY LIFT STATION 411.000.655.535.800.420.00 34.41 TELEMETRY LIFT STATION425-206-4810 TELEMETRY LIFT STATION 411.000.654.534.800.420.00 42.32 TELEMETRY LIFT STATION 62Page: Packet Page 98 of 342 01/07/2010 Voucher List City of Edmonds 63 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116386 1/7/2010 (Continued)011900 VERIZON NORTHWEST 411.000.655.535.800.420.00 78.58 LIBRARY SCAN ALARM425-206-7147 LIBRARY SCAN ALARM 001.000.651.519.920.420.00 14.96 MEADOWDALE COMMUNITY CLUB-SCAN ALARM425-206-8379 MEADOWDALE COMMUNITY CLUB-SCAN ALARM 001.000.651.519.920.420.00 14.96 PT EDWARDS SEWER PUMP STATION MONITOR425-640-8169 Phone line for Sewer Lift Station at Pt 411.000.655.535.800.420.00 35.99 LIFT STATION #1425-673-5978 Lift Station #1 411.000.655.535.800.420.00 49.63 TELEMETRY STATIONS425-712-0417 TELEMETRY STATIONS 411.000.654.534.800.420.00 27.48 TELEMETRY STATIONS 411.000.655.535.800.420.00 27.47 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES425-712-8251 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 001.000.650.519.910.420.00 14.09 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 111.000.653.542.900.420.00 70.43 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 411.000.654.534.800.420.00 57.75 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 411.000.655.535.800.420.00 57.75 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 511.000.657.548.680.420.00 81.70 PUBLIC SAFETY BLDG ELEVATOR PHONE425-712-8347 PUBLIC SAFETY BLDG ELEVATOR PHONE 001.000.651.519.920.420.00 56.32 FS # 16425-771-0158 FS #16 001.000.651.519.920.420.00 225.28 63Page: Packet Page 99 of 342 01/07/2010 Voucher List City of Edmonds 64 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116386 1/7/2010 (Continued)011900 VERIZON NORTHWEST TELEMETRY LIFT STATIONS425-775-1534 TELEMETRY LIFT STATIONS 411.000.654.534.800.420.00 160.37 TELEMETRY LIFT STATIONS 411.000.655.535.800.420.00 297.84 Lift St 7425-775-2069 Lift St 7 411.000.655.535.800.420.00 53.98 PUBLIC SAFETY FIRE ALARM425-775-2455 PUBLIC SAFETY FIRE ALARM 001.000.651.519.920.420.00 49.63 Radio Line between Public Works & UB425-775-7865 Radio Line between Public Works & UB 411.000.654.534.800.420.00 52.61 FRANCES ANDERSON FIRE ALARM SYSTEM425-776-3896 FRANCES ANDERSON FIRE ALARM SYSTEM 001.000.651.519.920.420.00 113.31 CITY HALL FIRE ALARM SYSTEM425-776-6829 CITY HALL FIRE ALARM SYSTEM 001.000.651.519.920.420.00 113.31 VACANT PW BLDG 200 DAYTON ST425-778-3297 VACANT PW BLDG 200 DAYTON ST 411.000.654.534.800.420.00 18.64 VACANT PW BLDG 200 DAYTON ST 411.000.655.535.800.420.00 34.61 PUBLIC WORKS CPNNECTION TO 911425-RT0-9133 Public Works Connection to 911 001.000.650.519.910.420.00 5.48 Public Works Connection to 911 111.000.653.542.900.420.00 20.81 Public Works Connection to 911 411.000.654.534.800.420.00 20.81 Public Works Connection to 911 411.000.655.535.800.420.00 20.81 Public Works Connection to 911 64Page: Packet Page 100 of 342 01/07/2010 Voucher List City of Edmonds 65 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116386 1/7/2010 (Continued)011900 VERIZON NORTHWEST 511.000.657.548.680.420.00 20.81 Public Works Connection to 911 411.000.652.542.900.420.00 20.78 Total :2,353.58 116387 1/7/2010 067865 VERIZON WIRELESS 0824277035 C/A 671247844-00001 11/13-12/12/09 Cell Service-Bldg 001.000.620.524.100.420.00 119.63 11/13-12/12/09 Cell Service-Eng 001.000.620.532.200.420.00 167.37 11/13-12/12/09 Cell Service Fac-Maint 001.000.651.519.920.420.00 138.53 11/13-12/12/09 Cell Service-Fire OPS 001.000.510.522.200.420.00 180.51 11/13-12/12/09 Cell Service-Fire Admin 001.000.510.522.100.420.00 35.56 11/13-12/12/09 Cell Service-Parks 001.000.640.574.350.420.00 13.17 11/13-12/12/09 Cell Service Parks Maint 001.000.640.576.800.420.00 58.65 11/13-12/12/09 Cell Service-PD 001.000.410.521.220.420.00 578.23 11/13-12/12/09 Cell Service-Planning 001.000.620.558.600.420.00 26.34 11/13-12/12/09 Cell Service-PW Street 111.000.653.542.900.420.00 26.36 11/13-12/12/09 Cell Service-PW Storm 411.000.652.542.900.420.00 26.34 11/13-12/12/09 Cell Service-PW Water 411.000.654.534.800.420.00 67.14 11/13-12/12/09 Cell Service-PW Fleet 511.000.657.548.680.420.00 13.17 11/13-12/12/09 Cell Service-WWTP 411.000.656.538.800.420.00 40.39 65Page: Packet Page 101 of 342 01/07/2010 Voucher List City of Edmonds 66 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,491.39116387 1/7/2010 067865 067865 VERIZON WIRELESS 116388 1/7/2010 069816 VWR INTERNATIONAL INC 40445470 1066294 ELECTRODE KIT 411.000.656.538.800.310.31 519.53 Freight 411.000.656.538.800.310.31 11.45 9.5% Sales Tax 411.000.656.538.800.310.31 50.45 Total :581.43 116389 1/7/2010 047455 WA ST DEPT OF TRANSPORTATION ATB91215006 INV # RE-313-ATB91215006 Mgmnt & Support/Fiber Pole Rental Nov-09 001.000.310.518.870.410.00 503.33 Total :503.33 116390 1/7/2010 047605 WA ST TREASURER 4TH QTR 2009 EDMONDS FORFEITURES - 4TH QTR 2009 4TH QTR/PRCOEEDS/CASH 104.000.000.237.100.000.00 280.20 4TH QTR/PROCEEDS/PROPERTY 001.000.000.237.240.000.00 220.00 Total :500.20 116391 1/7/2010 067195 WASHINGTON TREE EXPERTS 06-7909 Water dept - 8519 Bowdoin Way Job Water dept - 8519 Bowdoin Way Job 411.000.654.534.800.480.00 920.00 Total :920.00 116392 1/7/2010 049905 WHITNEY EQUIPMENT CO INC 0031985-in EDMO CI DO CARTRIDGE 411.000.656.538.800.310.22 1,370.00 Freight 411.000.656.538.800.310.22 14.59 9.5% Sales Tax 411.000.656.538.800.310.22 131.54 Total :1,516.13 66Page: Packet Page 102 of 342 01/07/2010 Voucher List City of Edmonds 67 6:21:02PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116393 1/7/2010 073061 WINDGATE CONSULTING INC None Given Sale of domains Sale of domains 001.000.240.513.110.410.00 2,000.00 Total :2,000.00 116394 1/7/2010 051050 WYATT, ARTHUR D 86 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 160.00 Total :160.00 Bank total :981,810.50196 Vouchers for bank code :front 981,810.50Total vouchers :Vouchers in this report196 67Page: Packet Page 103 of 342 01/14/2010 Voucher List City of Edmonds 1 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116395 1/14/2010 065052 AARD PEST CONTROL 276476 RODENT CONTROL MEADOWDALE CC~ 001.000.640.576.800.480.00 75.00 9.5% Sales Tax 001.000.640.576.800.480.00 7.12 Total :82.12 116396 1/14/2010 063863 ADVANCED TRAFFIC PRODUCTS 0000001032 Traffic Control - 12" Red Ball LED Traffic Control - 12" Red Ball LED 111.000.653.542.640.310.00 225.00 12" Yellow Ball LED 111.000.653.542.640.310.00 200.00 Green Arrow, Omni- Directional 111.000.653.542.640.310.00 300.00 9.5% Sales Tax 111.000.653.542.640.310.00 68.88 Total :793.88 116397 1/14/2010 066417 AIRGAS NOR PAC INC 101231963 M5Z34 CAL GAS 411.000.656.538.800.310.22 25.00 9.5% Sales Tax 411.000.656.538.800.310.22 2.38 M5Z3410124775 CYLINDER RENTAL 411.000.656.538.800.450.21 58.20 9.5% Sales Tax 411.000.656.538.800.450.21 5.53 Total :91.11 116398 1/14/2010 000850 ALDERWOOD WATER DISTRICT 8797 Monthly Wholesale Water Charges For Dec Monthly Wholesale Water Charges For Dec 411.000.654.534.800.330.00 98,884.76 Total :98,884.76 1Page: Packet Page 104 of 342 01/14/2010 Voucher List City of Edmonds 2 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116399 1/14/2010 068330 AMERICAN PRINTING 44291 "Notice to Permittee." "Notice to Permittee." 001.000.620.524.100.490.00 270.00 9.5% Sales Tax 001.000.620.524.100.490.00 25.65 Total :295.65 116400 1/14/2010 069751 ARAMARK 655-4667330 21580001 UNIFORM SERVICE 411.000.656.538.800.240.00 93.55 9.5% Sales Tax 411.000.656.538.800.240.00 8.89 21580001655-4679393 UNIFORM SERVICE 411.000.656.538.800.240.00 92.67 9.5% Sales Tax 411.000.656.538.800.240.00 8.80 Total :203.91 116401 1/14/2010 069751 ARAMARK 655-4691543 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.54 9.5% Sales Tax 001.000.640.576.800.240.00 3.28 Total :37.82 116402 1/14/2010 071124 ASSOCIATED PETROLEUM 0031783-IN 01-7500014 DIESEL FUEL 411.000.656.538.800.320.00 1,091.23 9.5% Sales Tax 411.000.656.538.800.320.00 103.66 Total :1,194.89 116403 1/14/2010 069451 ASTRA INDUSTRIAL SERVICES 00108924 Sewer - LS 9 - Valve Sewer - LS 9 - Valve 411.000.655.535.800.310.00 146.00 2Page: Packet Page 105 of 342 01/14/2010 Voucher List City of Edmonds 3 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116403 1/14/2010 (Continued)069451 ASTRA INDUSTRIAL SERVICES Freight 411.000.655.535.800.310.00 8.20 Total :154.20 116404 1/14/2010 064343 AT&T 425-774-0944 Station #20 Fax thru 1/3/10 Station #20 Fax thru 1/3/10 001.000.510.522.200.420.00 36.17 Total :36.17 116405 1/14/2010 064343 AT&T 425-776-5316 CITY PARK CITY PARK 001.000.640.576.800.420.00 41.88 Total :41.88 116406 1/14/2010 070305 AUTOMATIC FUNDS TRANSFER 53409 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #100 Postage 411.000.654.534.800.420.00 292.68 UB Outsourcing area #100 Printing 411.000.652.542.900.490.00 91.13 UB Outsourcing area #100 Printing 411.000.654.534.800.490.00 91.13 UB Outsourcing area #100 Printing 411.000.655.535.800.490.00 91.40 UB Outsourcing area #100 Postage 411.000.655.535.800.420.00 292.68 9.5% Sales Tax 411.000.652.542.900.490.00 8.66 9.5% Sales Tax 411.000.654.534.800.490.00 8.66 9.5% Sales Tax 411.000.655.535.800.490.00 8.68 OUT SOURCING OF UTILITY BILLS53499 UB Outsourcing area #100 Printing 411.000.652.542.900.490.00 124.06 UB Outsourcing area #100 Printing 3Page: Packet Page 106 of 342 01/14/2010 Voucher List City of Edmonds 4 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116406 1/14/2010 (Continued)070305 AUTOMATIC FUNDS TRANSFER 411.000.654.534.800.490.00 124.06 UB Outsourcing area #100 Printing 411.000.655.535.800.490.00 124.44 UB Outsourcing area #100 Postage 411.000.654.534.800.420.00 399.38 UB Outsourcing area #100 Postage 411.000.655.535.800.420.00 399.37 9.5% Sales Tax 411.000.652.542.900.490.00 11.79 9.5% Sales Tax 411.000.654.534.800.490.00 11.79 9.5% Sales Tax 411.000.655.535.800.490.00 11.81 OUT SOURCING OF UTILITY BILLS53551 UB Outsourcing area #200 Printing 411.000.652.542.900.490.00 89.55 UB Outsourcing area #200 Printing 411.000.654.534.800.490.00 89.55 UB Outsourcing area #200 Printing 411.000.655.535.800.490.00 89.82 UB Outsourcing area #200 Postage 411.000.654.534.800.420.00 287.89 UB Outsourcing area #200 Postage 411.000.655.535.800.420.00 287.88 9.5% Sales Tax 411.000.652.542.900.490.00 8.51 9.5% Sales Tax 411.000.654.534.800.490.00 8.51 9.5% Sales Tax 411.000.655.535.800.490.00 8.53 OUT SOURCING OF UTILITY BILLS53570 UB Outsourcing area #700 Printing 411.000.652.542.900.490.00 23.31 UB Outsourcing area #700 Printing 4Page: Packet Page 107 of 342 01/14/2010 Voucher List City of Edmonds 5 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116406 1/14/2010 (Continued)070305 AUTOMATIC FUNDS TRANSFER 411.000.654.534.800.490.00 23.31 UB Outsourcing area #700 Printing 411.000.655.535.800.490.00 23.37 UB Outsourcing area #700 Postage 411.000.654.534.800.420.00 97.46 UB Outsourcing area #700 Postage 411.000.655.535.800.420.00 97.46 9.5% Sales Tax 411.000.652.542.900.490.00 2.22 9.5% Sales Tax 411.000.654.534.800.490.00 2.22 9.5% Sales Tax 411.000.655.535.800.490.00 2.21 Total :3,233.52 116407 1/14/2010 073035 AVAGIMOVA, KARINE 678 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.500.410.01 100.00 INTERPRETER FEE679 INTERPRETER FEE 001.000.230.512.500.410.01 100.00 Total :200.00 116408 1/14/2010 072581 BARK TIME BLOWER TRUCK SERVICE 122112 Storm Dump Fees Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122113 Storm Dump Fees 411.000.652.542.320.490.00 132.65 Storm Dump Fees122114 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122115 Storm Dump Fees 411.000.652.542.320.490.00 151.60 5Page: Packet Page 108 of 342 01/14/2010 Voucher List City of Edmonds 6 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :587.451164081/14/2010 072581 072581 BARK TIME BLOWER TRUCK SERVICE 116409 1/14/2010 072325 BATTERIES PLUS 245-164522 4257710237 UPS/BATTERIES 411.000.656.538.800.310.22 299.80 9.5% Sales Tax 411.000.656.538.800.310.22 27.89 4257710237245-164927 UPS/ BATTERIES 411.000.656.538.800.310.22 843.00 9.5% Sales Tax 411.000.656.538.800.310.22 78.41 Total :1,249.10 116410 1/14/2010 066891 BEACON PUBLISHING INC 7724 Legal Notice - Comp. Plan Published Legal Notice - Comp. Plan Published 001.000.620.558.600.440.00 58.20 Total :58.20 116411 1/14/2010 069226 BHC CONSULTANTS LLC 0002963 E8GB.Services thru 12/25/09 E8GB.Services thru 12/25/09 412.300.630.594.320.410.00 3,836.20 Total :3,836.20 116412 1/14/2010 070803 BITCO SOFTWARE LLC 320 2010 Implementation services 2010 Implementation services 001.000.620.558.800.410.00 145.00 Total :145.00 116413 1/14/2010 002500 BLUMENTHAL UNIFORM CO INC 782613 INV#782613 - EDMONDS PD - PLOEGER WOOL PANTS 001.000.410.521.220.240.00 217.00 L/S SHIRTS 001.000.410.521.220.240.00 179.74 SEW SERVICE INSIGNIA ON SHIRTS 001.000.410.521.220.240.00 1.30 CORP CHEVRONS 6Page: Packet Page 109 of 342 01/14/2010 Voucher List City of Edmonds 7 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116413 1/14/2010 (Continued)002500 BLUMENTHAL UNIFORM CO INC 001.000.410.521.220.240.00 5.00 SERVICE BARS 001.000.410.521.220.240.00 7.80 9.5% Sales Tax 001.000.410.521.220.240.00 39.03 INV#782613-80 EDMONDS PD- PLOEGER782613-80 REFUND SEWING CHARGE 001.000.410.521.220.240.00 -0.65 9.5% Sales Tax 001.000.410.521.220.240.00 -0.06 INV#782613-81 - EDMONDS PD- PLOEGER782613-81 REFUND SEWING CHARGE 001.000.410.521.220.240.00 -0.65 9.5% Sales Tax 001.000.410.521.220.240.00 -0.06 INV#783385 EDMONDS PD - CAP COVERS783385 BLACK NYLON CAP COVERS 001.000.410.521.220.240.00 22.00 9.5% Sales Tax 001.000.410.521.220.240.00 2.09 INV#786086 EDMONDS PD - LIM786086 MOCK TURTLENECK SHIRTS 001.000.410.521.220.240.00 39.90 S/S SHIRTS 001.000.410.521.220.240.00 131.32 9.5% Sales Tax 001.000.410.521.220.240.00 16.27 Total :660.03 116414 1/14/2010 073067 BRADFORD, ANN BRADFORD0105 REFUND REFUND/ENTRY ERROR 001.000.000.239.200.000.00 10.00 Total :10.00 116415 1/14/2010 068434 BRAUN NORTHWEST INC 10918 Unit 491 - Latch-Paddle/SS/Keyed 7Page: Packet Page 110 of 342 01/14/2010 Voucher List City of Edmonds 8 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116415 1/14/2010 (Continued)068434 BRAUN NORTHWEST INC Unit 491 - Latch-Paddle/SS/Keyed 511.000.657.548.680.310.00 42.33 Freight 511.000.657.548.680.310.00 5.50 9.5% Sales Tax 511.000.657.548.680.310.00 4.54 Total :52.37 116416 1/14/2010 072855 BROWN DOG PRODUCTIONS 108 DATA ENTRY-FINAL Data Entry 253 records 411.000.655.535.800.410.00 263.50 Total :263.50 116417 1/14/2010 067947 BROWNELLS INC 05667724.01 INV#05667724.01 EDMONDS PD MAGAZINE SPRING 001.000.410.521.400.310.00 38.90 MAGAZINE BUTT PLATE 001.000.410.521.400.310.00 5.36 Total :44.26 116418 1/14/2010 003001 BUILDERS SAND & GRAVEL 290422 Roadway / Street/Sewer/Water - Crushed Roadway / Street/Sewer/Water - Crushed 111.000.653.542.310.310.00 1,402.21 Roadway / Street/Sewer/Water - Crushed 411.000.654.534.800.310.00 701.11 Roadway / Street/Sewer/Water - Crushed 411.000.655.535.800.310.00 701.10 9.5% Sales Tax 111.000.653.542.310.310.00 133.21 9.5% Sales Tax 411.000.654.534.800.310.00 66.61 9.5% Sales Tax 411.000.655.535.800.310.00 66.60 Total :3,070.84 8Page: Packet Page 111 of 342 01/14/2010 Voucher List City of Edmonds 9 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116419 1/14/2010 072988 BUNTTING INC C198 Pmt 3 Sr Ctr Repair Pmt 3 Through 12/31/09 Sr Ctr Repair Pmt 3 Through 12/31/09 116.000.651.519.920.480.00 32,027.33 Sr Ctr Repair Retainage 116.000.000.223.400.000.00 -1,462.44 Total :30,564.89 116420 1/14/2010 003320 CASCADE MACHINERY & ELECTRIC 355870 Sewer LS 4 - Rebuild pump svc Sewer LS 4 - Rebuild pump svc 411.000.655.535.800.480.00 4,058.34 9.5% Sales Tax 411.000.655.535.800.480.00 385.54 Total :4,443.88 116421 1/14/2010 067446 CEM CORPORATION 360058 466915 DRYING PADS 411.000.656.538.800.310.11 55.00 Freight 411.000.656.538.800.310.21 16.56 9.5% Sales Tax 411.000.656.538.800.310.11 5.23 Total :76.79 116422 1/14/2010 068484 CEMEX 7641.09.1 Main Street Pavement Repair Main Street Pavement Repair 411.000.654.534.800.480.00 5,622.00 Main Street Repair-CEMEX 411.000.000.223.400.000.00 -281.10 Total :5,340.90 116423 1/14/2010 068484 CEMEX 9418430540 Roadway - Asphalt Roadway - Asphalt 111.000.653.542.310.310.00 281.56 9.5% Sales Tax 111.000.653.542.310.310.00 26.75 Roadway - Asphalt9418469794 9Page: Packet Page 112 of 342 01/14/2010 Voucher List City of Edmonds 10 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116423 1/14/2010 (Continued)068484 CEMEX Roadway - Asphalt 111.000.653.542.310.310.00 210.00 9.5% Sales Tax 111.000.653.542.310.310.00 19.95 Storm Dump Fees9418477639 Storm Dump Fees 411.000.652.542.320.490.00 44.28 Street - Sand for Snow & Ice 111.000.653.542.660.310.00 139.70 9.5% Sales Tax 111.000.653.542.660.310.00 12.85 Roadway - Asphalt9418477640 Roadway - Asphalt 111.000.653.542.310.310.00 386.56 9.5% Sales Tax 111.000.653.542.310.310.00 36.73 Roadway - Asphalt9418525567 Roadway - Asphalt 111.000.653.542.310.310.00 407.09 8.5% Sales Tax 111.000.653.542.310.310.00 34.95 Roadway - Asphalt9418532751 Roadway - Asphalt 111.000.653.542.310.310.00 364.48 9.2% Sales Tax 111.000.653.542.310.310.00 33.53 Roadway - Asphalt9418532752 Roadway - Asphalt 111.000.653.542.310.310.00 132.00 9.2% Sales Tax 111.000.653.542.310.310.00 12.14 Total :2,142.57 116424 1/14/2010 003510 CENTRAL WELDING SUPPLY LY 151714 Medical Oxygen Medical Oxygen 10Page: Packet Page 113 of 342 01/14/2010 Voucher List City of Edmonds 11 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116424 1/14/2010 (Continued)003510 CENTRAL WELDING SUPPLY 001.000.510.526.100.310.00 63.46 9.5% Sales Tax 001.000.510.526.100.310.00 6.03 Medical OxygenLY 151715 Medical Oxygen 001.000.510.526.100.310.00 73.73 9.5% Sales Tax 001.000.510.526.100.310.00 7.00 Medical OxygenLY 151716 Medical Oxygen 001.000.510.526.100.310.00 40.48 9.5% Sales Tax 001.000.510.526.100.310.00 3.84 Cylinder Rental-OxygenRN12091019 Cylinder Rental-Oxygen 001.000.510.526.100.450.00 33.20 9.5% Sales Tax 001.000.510.526.100.450.00 3.15 Total :230.89 116425 1/14/2010 003510 CENTRAL WELDING SUPPLY LY 150386 Water - Carbon Dioxide Supplies Water - Carbon Dioxide Supplies 411.000.654.534.800.310.00 42.21 9.5% Sales Tax 411.000.654.534.800.310.00 4.01 Total :46.22 116426 1/14/2010 003510 CENTRAL WELDING SUPPLY LY 151889 WELDING SUPPLIES NICKEL, 1/8 #99~ 001.000.640.576.800.310.00 89.77 9.5% Sales Tax 001.000.640.576.800.310.00 8.53 HELIUM FOR GYMNASTICS BALLOONSRN12091020 HELIUM FOR GYMNASTICS BIRTHDAY PARTY 001.000.640.575.550.450.00 16.60 11Page: Packet Page 114 of 342 01/14/2010 Voucher List City of Edmonds 12 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116426 1/14/2010 (Continued)003510 CENTRAL WELDING SUPPLY 9.5% Sales Tax 001.000.640.575.550.450.00 1.58 Total :116.48 116427 1/14/2010 061773 CHAVE, ROBERT Chave/12/09 Misc. meeting expenses June thru Misc. meeting expenses June thru 001.000.620.558.600.490.00 210.08 Total :210.08 116428 1/14/2010 065682 CHS ENGINEERS LLC 450901-912 E9GA.Services thru 12/25/09 E9GA.Services thru 12/25/09 412.300.630.594.320.410.00 6,620.83 Total :6,620.83 116429 1/14/2010 066382 CINTAS CORPORATION 460586690 CONTRACT # 90221 Operations uniform rental. 001.000.510.522.200.240.00 130.30 9.5% Sales Tax 001.000.510.522.200.240.00 12.38 Total :142.68 116430 1/14/2010 019215 CITY OF LYNNWOOD 7636 INV#7636 CUST#45 EDMONDS PD NEXTEL PHONES - NARCS 104.000.410.521.210.420.00 56.25 Total :56.25 116431 1/14/2010 019215 CITY OF LYNNWOOD 7616 SKATE PARK MAINTENANCE & UPKEEP EDMONDS PORTION OF FINANCIAL 001.000.640.576.800.510.00 5,000.00 Total :5,000.00 116432 1/14/2010 035160 CITY OF SEATTLE 2-533584-460571 WATER USEAGE FOR THE MONTH OF DECEMBER WATER USEAGE FOR THE MONTH OF DECEMBER 411.000.654.534.800.330.00 512.85 Total :512.85 12Page: Packet Page 115 of 342 01/14/2010 Voucher List City of Edmonds 13 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116433 1/14/2010 071680 CODE 4 LLC 09125 INV#09125 - EDMONDS PD EOTECH WEAPON SIGHTING SYSTEM 001.000.410.521.400.350.00 330.00 Freight 001.000.410.521.400.350.00 10.00 9.5% Sales Tax 001.000.410.521.400.350.00 31.35 Total :371.35 116434 1/14/2010 065891 CONLEY, LISA CONLEY0107 MEADOWDALE PRESCHOOL SUB PRESCHOOL ASSISTANT @ MEADOWDALE 001.000.640.575.560.410.00 160.00 MEADOWDALE PRESCHOOL SUB FOLLOWING 001.000.640.575.560.410.00 50.00 WATER DESIGNSCONLEY12137 WATER DESIGNS #12137 001.000.640.574.200.410.00 54.60 Total :264.60 116435 1/14/2010 068815 CORRECT EQUIPMENT 21916 Sewer - Seals, Gaskets, Supplies Sewer - Seals, Gaskets, Supplies 411.000.655.535.800.310.00 148.70 Freight 411.000.655.535.800.310.00 4.84 411.000.655.535.800.310.00 13.67 Sewer- Cutter Wheel, O Ring21957 Sewer- Cutter Wheel, O Ring 411.000.655.535.800.310.00 196.56 Freight 411.000.655.535.800.310.00 5.26 411.000.655.535.800.310.00 17.96 Total :386.99 116436 1/14/2010 065683 CORRY'S FINE DRY CLEANING DEC 2009 DRY CLEAN/LAUNDRY BAL OF 12/09 EDMOND PD 13Page: Packet Page 116 of 342 01/14/2010 Voucher List City of Edmonds 14 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116436 1/14/2010 (Continued)065683 CORRY'S FINE DRY CLEANING DRY CLEANING BAL OF DEC 2009 001.000.410.521.220.240.00 316.55 Total :316.55 116437 1/14/2010 065683 CORRY'S FINE DRY CLEANING 510-0128 C/A 607443 Dec-09 Uniform dry cleaning 001.000.510.522.200.240.00 39.69 C/A 600049510-0991 Dec-09 Uniform dry cleaning 001.000.510.522.200.240.00 119.97 C/A 600054510-1524 Dec-09 Uniform dry cleaning 001.000.510.522.300.240.00 21.91 C/A 600051510-1539 Dec-09 Uniform dry cleaning 001.000.510.522.200.240.00 6.85 C/A 601330510-1884 Dec-09 Uniform dry cleaning 001.000.510.522.100.240.00 24.65 C/A 604752510-2341 Dec-09 Uniform dry cleaning 001.000.510.522.200.240.00 34.24 Total :247.31 116438 1/14/2010 072189 DATASITE 64314 SHREDDING SERVICES City Clerk's office 001.000.250.514.300.410.00 20.00 Finance Dept. 001.000.310.514.230.410.00 20.00 Fire Dept. 001.000.510.522.200.410.00 20.00 Total :60.00 116439 1/14/2010 061570 DAY WIRELESS SYSTEMS - 16 145404 Sewer - Handheld Radio repair Sewer - Handheld Radio repair 14Page: Packet Page 117 of 342 01/14/2010 Voucher List City of Edmonds 15 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116439 1/14/2010 (Continued)061570 DAY WIRELESS SYSTEMS - 16 411.000.655.535.800.480.00 117.00 9.5% Sales Tax 411.000.655.535.800.480.00 11.12 Total :128.12 116440 1/14/2010 072646 DIACON TECHNOLOGIES INC 2088 POLYMER POLYMER 411.000.656.538.800.310.51 958.00 9.5% Sales Tax 411.000.656.538.800.310.51 91.01 Total :1,049.01 116441 1/14/2010 064531 DINES, JEANNIE 09-3062 INV#09-3062 EDMONDS PD TRANSCRIPTION CASE #IA09-002 001.000.410.521.100.410.00 126.00 TRANSCRIPTION CASE#SCSO 08-19218 001.000.410.521.210.410.00 12.00 TRANSCRIPTION CASE #09-3076 001.000.410.521.210.410.00 6.00 TRANSCRIPTION CASE #09-3217 001.000.410.521.210.410.00 84.00 TRANSCRIPTION SIX CASES 001.000.410.521.210.410.00 21.00 TRANSCRIPTION CASE #IA09-006 001.000.410.521.100.410.00 60.00 TRANSCRIPTION CASE #IA09-004 001.000.410.521.100.410.00 90.00 TRANSCRIPTION CASE #IA09-003 001.000.410.521.100.410.00 57.00 TRANSCRIPTION CASE #09-4052 001.000.410.521.210.410.00 120.00 Total :576.00 116442 1/14/2010 064531 DINES, JEANNIE 10-3063 MINUTE TAKING 1/5 Council Minutes 15Page: Packet Page 118 of 342 01/14/2010 Voucher List City of Edmonds 16 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116442 1/14/2010 (Continued)064531 DINES, JEANNIE 001.000.250.514.300.410.00 462.00 Total :462.00 116443 1/14/2010 070244 DUANE HARTMAN & ASSOCIATES INC 09-1642.1 E9FB.Services thru 12/27/09 E9FB.Services thru 12/27/09 412.200.630.594.320.410.00 4,344.00 Total :4,344.00 116444 1/14/2010 072398 DUVALL AUTO PARTS 52705 Street - Chain Saw Street - Chain Saw 111.000.653.542.710.350.00 539.95 8.6% Sales Tax 111.000.653.542.710.350.00 46.44 Street - Backpack Blower52706 Street - Backpack Blower 111.000.653.542.710.350.00 399.95 8.6% Sales Tax 111.000.653.542.710.350.00 34.40 Street - Hedge Trimmer52708 Street - Hedge Trimmer 111.000.653.542.710.350.00 479.95 8.6% Sales Tax 111.000.653.542.710.350.00 41.28 Street - Supplies52709 Street - Supplies 111.000.653.542.710.350.00 115.06 8.6% Sales Tax 111.000.653.542.710.350.00 9.90 Total :1,666.93 116445 1/14/2010 068803 EAST JORDAN IRON WORKS 3232549 Storm - Drain covers Storm - Drain covers 411.000.652.542.400.310.00 252.18 8.6% Sales Tax 411.000.652.542.400.310.00 21.69 16Page: Packet Page 119 of 342 01/14/2010 Voucher List City of Edmonds 17 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116445 1/14/2010 (Continued)068803 EAST JORDAN IRON WORKS Sewer - Valves, Supplies3232960 Sewer - Valves, Supplies 411.000.655.535.800.310.00 755.16 Freight 411.000.655.535.800.310.00 50.00 9.5% Sales Tax 411.000.655.535.800.310.00 76.50 Total :1,155.53 116446 1/14/2010 073037 EDMONDS ACE HARDWARE 1009/1 Fac Maint - Supplies Fac Maint - Supplies 001.000.651.519.920.310.00 40.06 Total :40.06 116447 1/14/2010 007675 EDMONDS AUTO PARTS 15761 Unit 109 - V Belt Unit 109 - V Belt 511.000.657.548.680.310.00 17.99 9.5% Sales Tax 511.000.657.548.680.310.00 1.71 Unit M16 - Flusher15864 Unit M16 - Flusher 511.000.657.548.680.310.00 7.89 9.5% Sales Tax 511.000.657.548.680.310.00 0.75 Unit 118 - VBelt16148 Unit 118 - VBelt 511.000.657.548.680.310.00 12.28 9.5% Sales Tax 511.000.657.548.680.310.00 1.17 Unit 474 - V Belts16466 Unit 474 - V Belts 511.000.657.548.680.310.00 53.97 9.5% Sales Tax 511.000.657.548.680.310.00 5.13 17Page: Packet Page 120 of 342 01/14/2010 Voucher List City of Edmonds 18 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :100.891164471/14/2010 007675 007675 EDMONDS AUTO PARTS 116448 1/14/2010 063448 EDMONDS LIONS CLUB 2010 2010 FLAG PROGRAM 2010 flag program 001.000.390.519.900.490.00 500.00 Total :500.00 116449 1/14/2010 069523 EDMONDS P&R YOUTH SCHOLARSHIP BEEKS010510 YOUTH SCHOLARSHIPS YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 254.00 Total :254.00 116450 1/14/2010 069878 EDMONDS-WESTGATE VET HOSPITAL 134667 INV#134667 CLIENT#5118 EDMONDS AC SPAY DOG - IMPOUND #8018 001.000.410.521.700.490.01 109.75 NEUTER DOG - IMPOUND #8003 001.000.410.521.700.490.01 108.00 Total :217.75 116451 1/14/2010 008812 ELECTRONIC BUSINESS MACHINES 051414 Canon 5870 color & b&w copies 12/7/09 - Canon 5870 color & b&w copies 12/7/09 - 001.000.610.519.700.480.00 41.18 Canon 5870 color & b&w copies 12/7/09 - 001.000.220.516.100.480.00 41.17 Canon 5870 color & b&w copies 12/7/09 - 001.000.210.513.100.480.00 41.16 9.5% Sales Tax 001.000.610.519.700.480.00 3.91 9.5% Sales Tax 001.000.220.516.100.480.00 3.91 9.5% Sales Tax 001.000.210.513.100.480.00 3.91 Total :135.24 116452 1/14/2010 071853 ERIE LANDMARK CO 27450 9" Dxiameter City of Edmonds WA~ 9" Dxiameter City of Edmonds WA~ 001.000.620.558.600.490.00 2,000.00 18Page: Packet Page 121 of 342 01/14/2010 Voucher List City of Edmonds 19 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :2,000.001164521/14/2010 071853 071853 ERIE LANDMARK CO 116453 1/14/2010 067599 EWING ELECTRIC INC M774 E9HA.Light demo for Clay Feed project E9HA.Light demo for Clay Feed project 412.100.630.594.320.650.00 2,125.82 E9HA.Light demo for Clay Feed project 412.200.630.594.320.650.00 2,125.82 E9HA.Light demo for Clay Feed project 412.300.630.594.320.650.00 2,125.82 9.5% Sales Tax 412.100.630.594.320.650.00 201.95 9.5% Sales Tax 412.200.630.594.320.650.00 201.95 9.5% Sales Tax 412.300.630.594.320.650.00 201.96 E9HA.Install new power & controlM789 E9HA.Install new power & control 412.100.630.594.320.650.00 2,103.98 E9HA.Install new power & control 412.200.630.594.320.650.00 2,103.98 9.5% Sales Tax 412.100.630.594.320.650.00 199.88 9.5% Sales Tax 412.200.630.594.320.650.00 199.88 9.5% Sales Tax 412.300.630.594.320.650.00 199.87 E9HA.Install new power & control 412.300.630.594.320.650.00 2,103.97 Total :13,894.88 116454 1/14/2010 009815 FERGUSON ENTERPRISES INC 1623177 Library - Hot Water Tank (Returned see Library - Hot Water Tank (Returned see 001.000.651.519.920.310.00 277.93 Library - Flux Paste 001.000.651.519.920.310.00 8.09 9.5% Sales Tax 19Page: Packet Page 122 of 342 01/14/2010 Voucher List City of Edmonds 20 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116454 1/14/2010 (Continued)009815 FERGUSON ENTERPRISES INC 001.000.651.519.920.310.00 27.17 Sewer - Supplies1651617 Sewer - Supplies 411.000.655.535.800.310.00 45.96 9.5% Sales Tax 411.000.655.535.800.310.00 4.37 Library - Returned Water HeaterCM191773 Library - Returned Water Heater 001.000.651.519.920.310.00 -277.93 9.5% Sales Tax 001.000.651.519.920.310.00 -26.40 Total :59.19 116455 1/14/2010 009815 FERGUSON ENTERPRISES INC 0238721 Hydrant - 1' Hyd Ext Hydrant - 1' Hyd Ext 411.000.654.534.800.310.00 478.92 9.5% Sales Tax 411.000.654.534.800.310.00 45.50 Water - Non inventory supplies0239869 Water - Non inventory supplies 411.000.654.534.800.310.00 802.94 9.5% Sales Tax 411.000.654.534.800.310.00 76.27 Total :1,403.63 116456 1/14/2010 011050 FRED MEYER CUSTOMER CHARGES 037456 C/A 700130 Station Supplies OPS 001.000.510.522.200.310.00 129.42 9.5% Sales Tax 001.000.510.522.200.310.00 12.29 Total :141.71 116457 1/14/2010 063137 GOODYEAR AUTO SERVICE CENTER 092814 Fleet Inventory -- Tires Fleet Inventory -- Tires 511.000.657.548.680.340.30 1,952.79 20Page: Packet Page 123 of 342 01/14/2010 Voucher List City of Edmonds 21 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116457 1/14/2010 (Continued)063137 GOODYEAR AUTO SERVICE CENTER 9.5% Sales Tax 511.000.657.548.680.340.30 185.52 Total :2,138.31 116458 1/14/2010 012199 GRAINGER 9146366704 PS - V Belts PS - V Belts 001.000.651.519.920.310.00 78.96 9.5% Sales Tax 001.000.651.519.920.310.00 7.50 Total :86.46 116459 1/14/2010 071391 GRAY & OSBORNE INC 06713.00-28 E6DA.Services thru 11/14/09 E6DA.Services thru 11/14/09 125.000.640.594.750.410.00 6,634.72 E6DA.Services thru 12/12/0906713.00-29 E6DA.Services thru 12/12/09 125.000.640.594.750.410.00 130.55 Total :6,765.27 116460 1/14/2010 012355 GRCC/BAT B1917 BAT Cert 2010 Renewal BAT Cert 2010 Renewal 411.000.654.534.800.490.00 42.00 BAT Certification 2010 RenewalBAT B1862 BAT Certification 2010 Renewal 411.000.654.534.800.490.00 42.00 Total :84.00 116461 1/14/2010 068415 H & W EMERGENCY VEHICLES 45826 Unit 484 -- LH Door Handle Unit 484 -- LH Door Handle 511.000.657.548.680.310.00 63.07 Freight 511.000.657.548.680.310.00 12.96 9.5% Sales Tax 511.000.657.548.680.310.00 7.22 Total :83.25 21Page: Packet Page 124 of 342 01/14/2010 Voucher List City of Edmonds 22 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116462 1/14/2010 012560 HACH COMPANY 6548033 112830 Software Support OPS 32 upgrade per310-00133 411.000.656.538.800.410.11 9,495.00 Freight 411.000.656.538.800.410.11 9.95 9.5% Sales Tax 411.000.656.538.800.410.00 902.98 Total :10,407.93 116463 1/14/2010 062723 HAGGEN INC 410528 Station Supplies - OPS Station Supplies - OPS 001.000.510.522.200.310.00 99.73 9.5% Sales Tax 001.000.510.522.200.310.00 9.47 Total :109.20 116464 1/14/2010 012900 HARRIS FORD INC FOCS266570 Unit 720- Repairs Unit 720- Repairs 511.000.657.548.680.480.00 257.25 9.5% Sales Tax 511.000.657.548.680.480.00 24.44 Total :281.69 116465 1/14/2010 065802 HEALTHCARE MNGMT ADMIN INC Griffiths PARTIAL REFUND overpayment by regence for EMS 001.000.000.342.601.000.00 671.60 Total :671.60 116466 1/14/2010 013350 HIGHLAND, SCOTT E3JC.December E3JC.Services for the month of December E3JC.Services for the month of December 412.100.630.594.320.410.00 2,096.06 Total :2,096.06 116467 1/14/2010 069565 HI-TECH EVS INC 131187 Unit 476- Parts Manual Unit 476- Parts Manual 511.000.657.548.680.310.00 29.59 Freight 22Page: Packet Page 125 of 342 01/14/2010 Voucher List City of Edmonds 23 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116467 1/14/2010 (Continued)069565 HI-TECH EVS INC 511.000.657.548.680.310.00 8.59 Total :38.18 116468 1/14/2010 067862 HOME DEPOT CREDIT SERVICES 6035 3225 0095 9949 INV 9970803;CR7260317;2014921;6592469 Inv 9970803;CR7260317;2014921;6592469 411.000.656.538.800.310.21 -33.40 60353225009599496094402 COPPER TUBING 411.000.656.538.800.310.21 30.08 9.5% Sales Tax 411.000.656.538.800.310.21 2.86 6035 3225 0095 99498569121 9.5% Sales Tax 411.000.656.538.800.310.21 7.85 PAINT SUPPLIES 411.000.656.538.800.310.21 82.59 Total :89.98 116469 1/14/2010 067862 HOME DEPOT CREDIT SERVICES 1046331 Water - Wire Brush, Burner, supplies Water - Wire Brush, Burner, supplies 411.000.654.534.800.310.00 54.44 9.5% Sales Tax 411.000.654.534.800.310.00 5.17 Street - Sign Shop - Thermometer,1595323 Street - Sign Shop - Thermometer, 111.000.653.542.640.310.00 23.45 9.5% Sales Tax 111.000.653.542.640.310.00 2.23 FS 17 - Sink Repair Supplies30257 FS 17 - Sink Repair Supplies 001.000.651.519.920.310.00 24.69 9.5% Sales Tax 001.000.651.519.920.310.00 2.35 City Hall - Finance Dept - Shelving3047629 City Hall - Finance Dept - Shelving 23Page: Packet Page 126 of 342 01/14/2010 Voucher List City of Edmonds 24 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116469 1/14/2010 (Continued)067862 HOME DEPOT CREDIT SERVICES 001.000.651.519.920.310.00 61.75 9.5% Sales Tax 001.000.651.519.920.310.00 5.87 Water - Wrench3084960 Water - Wrench 411.000.654.534.800.310.00 6.98 9.5% Sales Tax 411.000.654.534.800.310.00 0.66 Library - Shelving Supplies4037649 Library - Shelving Supplies 001.000.651.519.920.310.00 33.50 9.5% Sales Tax 001.000.651.519.920.310.00 3.18 Street - Sign Shop - Trash Can, Tool Kit4112183 Street - Sign Shop - Trash Can, Tool Kit 111.000.653.542.640.310.00 320.97 9.5% Sales Tax 111.000.653.542.640.310.00 30.49 Water - Tourch Kit, Hand Pump4562357 Water - Tourch Kit, Hand Pump 411.000.654.534.800.310.00 57.92 9.5% Sales Tax 411.000.654.534.800.310.00 5.50 Sewer - Blueboard, knife, Supplies4594653 Sewer - Blueboard, knife, Supplies 411.000.655.535.800.310.00 20.88 9.5% Sales Tax 411.000.655.535.800.310.00 1.98 FAC - Work Room - Plumbing Repair46518 FAC - Work Room - Plumbing Repair 001.000.651.519.920.310.00 46.56 9.5% Sales Tax 001.000.651.519.920.310.00 4.42 FAC - Floor Supplies47922 FAC - Floor Supplies 24Page: Packet Page 127 of 342 01/14/2010 Voucher List City of Edmonds 25 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116469 1/14/2010 (Continued)067862 HOME DEPOT CREDIT SERVICES 001.000.651.519.920.310.00 32.95 9.5% Sales Tax 001.000.651.519.920.310.00 3.13 Yost Pool - Broken Pipe Repair Supplies6047062 Yost Pool - Broken Pipe Repair Supplies 001.000.651.519.920.310.00 45.90 9.5% Sales Tax 001.000.651.519.920.310.00 4.36 Fac Maint - Truck Stock Supplies7039003 Fac Maint - Truck Stock Supplies 001.000.651.519.920.310.00 33.52 9.5% Sales Tax 001.000.651.519.920.310.00 3.18 City Hall Finance Dept - Building7045454 City Hall Finance Dept - Building 001.000.651.519.920.310.00 27.94 9.5% Sales Tax 001.000.651.519.920.310.00 2.65 Sewer - LS 6 - Brass Supplies7580798 Sewer - LS 6 - Brass Supplies 411.000.655.535.800.310.00 71.75 9.5% Sales Tax 411.000.655.535.800.310.00 6.82 FAC - Art work Repair Supplies8045292 FAC - Art work Repair Supplies 001.000.651.519.920.310.00 8.00 9.5% Sales Tax 001.000.651.519.920.310.00 0.76 Sewer - Tv Truck Supplies9036698 Sewer - Tv Truck Supplies 411.000.655.535.800.310.00 12.16 9.5% Sales Tax 411.000.655.535.800.310.00 1.16 City Hall Finance Dept - Building9036747 City Hall Finance Dept - Building 25Page: Packet Page 128 of 342 01/14/2010 Voucher List City of Edmonds 26 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116469 1/14/2010 (Continued)067862 HOME DEPOT CREDIT SERVICES 001.000.310.518.880.490.00 349.52 9.5% Sales Tax 001.000.310.518.880.490.00 33.20 Sign Shop - Supplies9063266 Sign Shop - Supplies 111.000.653.542.640.310.00 41.77 9.5% Sales Tax 111.000.653.542.640.310.00 3.97 FAC - Power Grab9561335 FAC - Power Grab 001.000.651.519.920.310.00 13.96 9.5% Sales Tax 001.000.651.519.920.310.00 1.33 Water - Supplies9565230 Water - Supplies 411.000.654.534.800.310.00 25.97 9.5% Sales Tax 411.000.654.534.800.310.00 2.47 Total :1,439.46 116470 1/14/2010 073055 HOWLETT, TANYA 135498 REFUND SPAY/NEUTER REFUND INV#135498 SPAY/NEUTER REFUND IMP#7849 001.000.000.343.930.000.00 50.00 Total :50.00 116471 1/14/2010 060165 HWA GEOSCIENCES INC 20390 E6DA.Testing thru 08/29/09 E6DA.Testing thru 08/29/09 125.000.640.594.750.410.00 21,614.00 E6DA.Testing thru 90/26/0920496 E6DA.Testing thru 90/26/09 125.000.640.594.750.410.00 9,618.50 Main Street Repair-CEMEX20623 Main Street Repair-CEMEX 411.000.654.534.800.480.00 187.50 E6DA.Adjusted Amount - Services thru20704 26Page: Packet Page 129 of 342 01/14/2010 Voucher List City of Edmonds 27 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116471 1/14/2010 (Continued)060165 HWA GEOSCIENCES INC E6DA.Adjusted Amount - Services thru 125.000.640.594.750.410.00 14,241.50 Total :45,661.50 116472 1/14/2010 073069 HYDE, RONNIE HYDE0111 REFUND REFUND DUE TO INSUFFICIENT REGISTRATION 001.000.000.239.200.000.00 70.00 Total :70.00 116473 1/14/2010 070042 IKON FINANCIAL SERVICES 81142563 Cannon Image Runner 11/23-12/21/09 Cannon Image Runner 11/23-12/21/09 001.000.250.514.300.450.00 1,020.39 Total :1,020.39 116474 1/14/2010 006841 IKON OFFICE SOLUTIONS 5013191170 Rent on reception copier from 11/21/09 Rent on reception copier from 11/21/09 001.000.620.558.800.450.00 8.33 9.5% Sales Tax 001.000.620.558.800.450.00 0.79 Total :9.12 116475 1/14/2010 069179 INTERWEST CONSTRUCTION INC E3JC.Pmt 5 E3JC.Pmt 5 thru 12/31/09 E3JC.Pmt 5 thru 12/31/09 412.100.630.594.320.650.00 35,546.44 E3JC.Retainage Pmt 5 412.100.000.223.400.000.00 -1,623.13 E4GA.Pmt 7 thru 11/30/09E4GA.Pmt 7 E4GA.Pmt 7 thru 11/30/09 412.300.630.594.320.650.00 90,016.87 E4GA.Retainage Pmt 7 412.300.000.223.400.000.00 -4,110.36 Total :119,829.82 116476 1/14/2010 069179 INTERWEST CONSTRUCTION INC WO335-01 Water - Emergency Water Main Break Road Water - Emergency Water Main Break Road 411.000.654.534.800.480.00 6,137.94 27Page: Packet Page 130 of 342 01/14/2010 Voucher List City of Edmonds 28 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116476 1/14/2010 (Continued)069179 INTERWEST CONSTRUCTION INC Sales Tax 411.000.654.534.800.480.00 521.72 Total :6,659.66 116477 1/14/2010 015270 JCI JONES CHEMICALS INC 454645 54278825 HYPOCHLORITE SOLUTION 411.000.656.538.800.310.53 3,137.09 9.5% Sales Tax 411.000.656.538.800.310.53 298.02 Total :3,435.11 116478 1/14/2010 072199 JONES & STOKES ASSOCIATES INC 0067504 E7AD.Services thru 11/29/09 E7AD.Services thru 11/29/09 112.200.630.595.440.410.00 7,974.10 Total :7,974.10 116479 1/14/2010 062839 KAMAN INDUSTRIAL TECHNOLOGIES H990004 Sewer - LS 9 - Rebuild Kit Sewer - LS 9 - Rebuild Kit 411.000.655.535.800.310.00 83.00 Freight 411.000.655.535.800.310.00 35.48 411.000.655.535.800.310.00 10.90 Total :129.38 116480 1/14/2010 070152 KING COUNTY SS-01 2010 SeaShore Transportation Forum 2010 SeaShore Transportation Forum 001.000.390.519.900.490.00 200.00 Total :200.00 116481 1/14/2010 069355 KLEINFELDER INC 614990 E6DB.Services thru 11/08/09 E6DB.Services thru 11/08/09 112.200.630.595.330.410.00 676.00 Total :676.00 116482 1/14/2010 068396 KPFF CONSULTING ENGINEERS 1209-108246 E8GC.SERVICES THRU 11/30/09 28Page: Packet Page 131 of 342 01/14/2010 Voucher List City of Edmonds 29 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116482 1/14/2010 (Continued)068396 KPFF CONSULTING ENGINEERS E8GC.Services thru 11/30/09 412.100.630.594.320.410.00 535.29 E8GC.Services thru 11/30/09 412.200.630.594.320.410.00 535.29 E8GC.Services thru 11/30/09 412.300.630.594.320.410.00 535.28 Total :1,605.86 116483 1/14/2010 017135 LANDAU ASSOCIATES INC 26127 E5MC.Services thru 12/28/09 E5MC.Services thru 12/28/09 125.000.640.594.750.410.00 1,782.50 Total :1,782.50 116484 1/14/2010 017135 LANDAU ASSOCIATES INC 26139 0074158.010 C-311 ODOR CONTROL PROJECT 414.000.656.594.320.410.10 1,843.84 Total :1,843.84 116485 1/14/2010 017135 LANDAU ASSOCIATES INC 26152 Isaacson/BLD2009-0743 professional Isaacson/BLD2009-0743 professional 001.000.000.245.900.621.00 2,005.10 Total :2,005.10 116486 1/14/2010 072059 LEE, NICOLE 567 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE584 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :176.50 116487 1/14/2010 069634 LEXISNEXIS 1201641-20091231 INV#1201641-20091231 EDMONDS PD SEARCHES,REPORTS FOR DEC. 2009 001.000.410.521.210.410.00 50.00 9.5% Sales Tax 001.000.410.521.210.410.00 4.75 29Page: Packet Page 132 of 342 01/14/2010 Voucher List City of Edmonds 30 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :54.751164871/14/2010 069634 069634 LEXISNEXIS 116488 1/14/2010 018760 LUNDS OFFICE ESSENTIALS 102976 SUPPLIES SUPPLIES 001.000.230.512.501.310.00 85.40 Total :85.40 116489 1/14/2010 018760 LUNDS OFFICE ESSENTIALS 103128 HR stationery HR stationery 001.000.220.516.100.310.00 617.40 9.5% Sales Tax 001.000.220.516.100.310.00 58.65 Total :676.05 116490 1/14/2010 069362 MARSHALL, CITA 4429 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE646 INTERPRETER FEE 001.000.390.512.520.410.00 88.25 INTERPRETER FEE665 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE666 INTERPRETER FEE 001.000.230.512.501.410.01 88.25 INTERPRETER FEE667 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE668 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE675 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE676 30Page: Packet Page 133 of 342 01/14/2010 Voucher List City of Edmonds 31 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116490 1/14/2010 (Continued)069362 MARSHALL, CITA INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :706.00 116491 1/14/2010 019650 MASTER POOLS OF WASHINGTON INC 35668 SPA PUMP MOTOR YOST POOL~ 001.000.640.576.800.310.00 322.34 9.5% Sales Tax 001.000.640.576.800.310.00 30.62 YOST POOL CHEMICALS53356 LEAF TRAPS, ETC. 001.000.640.576.800.310.00 58.82 9.5% Sales Tax 001.000.640.576.800.310.00 5.59 Total :417.37 116492 1/14/2010 019920 MCCANN, MARIAN 1 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.290.00 6,466.50 Total :6,466.50 116493 1/14/2010 020039 MCMASTER-CARR SUPPLY CO 43859498 123106800 Freight 411.000.656.538.800.310.21 10.57 FLANGE/THREADED PIPE 411.000.656.538.800.310.21 92.34 12310680044199757 AIR COMPRESSOR 411.000.656.538.800.310.21 954.24 Freight 411.000.656.538.800.310.21 20.90 Total :1,078.05 116494 1/14/2010 069053 MICRO COM SYSTEMS LTD 14913 Microfilming & Scanning services. Microfilming & Scanning services. 31Page: Packet Page 134 of 342 01/14/2010 Voucher List City of Edmonds 32 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116494 1/14/2010 (Continued)069053 MICRO COM SYSTEMS LTD 001.000.620.558.600.490.00 453.65 9.5% Sales Tax 001.000.620.558.600.490.00 43.10 200 dpi Bitonal Scanning.14914 200 dpi Bitonal Scanning. 001.000.620.558.600.490.00 615.30 9.5% Sales Tax 001.000.620.558.600.490.00 58.45 Total :1,170.50 116495 1/14/2010 063773 MICROFLEX 00019069 2010 Sales Tax Conversion 2010 Sales Tax Conversion 001.000.310.514.230.410.00 300.00 Total :300.00 116496 1/14/2010 072991 MOE, CHELSY MOE123109 MEADOWDALE PRESCHOOL SUB MEADOWDALE PRESCHOOL SUB~ 001.000.640.575.560.410.00 120.00 Total :120.00 116497 1/14/2010 066395 MYERS TIRE SUPPLY COMPANY 92311652 Fleet Shop Supplies - Diamond Grip Fleet Shop Supplies - Diamond Grip 511.000.657.548.680.311.00 359.84 9.5% Sales Tax 511.000.657.548.680.311.00 34.18 Total :394.02 116498 1/14/2010 064570 NATIONAL SAFETY INC 0262781-IN Water Dept - Rain Gear (Bib Overalls) Water Dept - Rain Gear (Bib Overalls) 411.000.654.534.800.310.00 180.80 9.5% Sales Tax 411.000.654.534.800.310.00 17.18 Water Dept - Rain Gear (Bib Overalls)0263177-IN Water Dept - Rain Gear (Bib Overalls) 411.000.654.534.800.310.00 128.32 32Page: Packet Page 135 of 342 01/14/2010 Voucher List City of Edmonds 33 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116498 1/14/2010 (Continued)064570 NATIONAL SAFETY INC 9.5% Sales Tax 411.000.654.534.800.310.00 12.18 Water - Work Gloves0263294-IN Water - Work Gloves 411.000.654.534.800.310.00 91.68 Freight 411.000.654.534.800.310.00 11.34 9.5% Sales Tax 411.000.654.534.800.310.00 9.80 Sewer - Rubber Gloves0263628-IN Sewer - Rubber Gloves 411.000.655.535.800.310.00 390.00 9.5% Sales Tax 411.000.655.535.800.310.00 37.05 Sewer - Supplies0263767-IN Freight 411.000.655.535.800.310.00 7.70 9.5% Sales Tax 411.000.655.535.800.310.00 2.82 Sewer - Supplies 411.000.655.535.800.310.00 22.05 Total :910.92 116499 1/14/2010 024001 NC MACHINERY CO MNWO0805221 Unit G04 - Repairs Unit G04 - Repairs 511.000.657.548.680.480.00 387.80 9.5% Sales Tax 511.000.657.548.680.480.00 36.84 Unit 57 - CouplerMVCS0189502 Unit 57 - Coupler 511.000.657.548.680.310.00 110.31 Freight 511.000.657.548.680.310.00 9.88 8.2% Sales Tax 511.000.657.548.680.310.00 9.86 33Page: Packet Page 136 of 342 01/14/2010 Voucher List City of Edmonds 34 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116499 1/14/2010 (Continued)024001 NC MACHINERY CO Unit 9 - Partial Credit for ReturnsSECR0057715 Unit 9 - Partial Credit for Returns 511.000.657.548.680.310.00 -122.14 9.5% Sales Tax 511.000.657.548.680.310.00 -11.60 Core Fee ReturnedSECR0058148 Core Fee Returned 511.000.657.548.680.310.00 -357.73 9.5% Sales Tax 511.000.657.548.680.310.00 -33.98 Total :29.24 116500 1/14/2010 024302 NELSON PETROLEUM 0419680-IN Fleet Fliter Inventory Fleet Fliter Inventory 511.000.657.548.680.340.40 8.85 9.5% Sales Tax 511.000.657.548.680.340.40 0.85 Total :9.70 116501 1/14/2010 062204 NELSON TRUCK EQUIP CO INC 502383 Unit 96 & 10 - Paddle Handle Latch & Unit 96 & 10 - Paddle Handle Latch & 511.000.657.548.680.310.00 307.80 9.5% Sales Tax 511.000.657.548.680.310.00 29.24 Total :337.04 116502 1/14/2010 068451 NORTHEND TRUCK EQUIPMENT INC 1023033 Unit 22 - Tank Cap Unit 22 - Tank Cap 511.000.657.548.680.310.00 20.98 Freight 511.000.657.548.680.310.00 9.55 9.5% Sales Tax 511.000.657.548.680.310.00 2.90 Total :33.43 34Page: Packet Page 137 of 342 01/14/2010 Voucher List City of Edmonds 35 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116503 1/14/2010 066391 NORTHSTAR CHEMICAL INC 7994 260 SODIUM BISULFITE 411.000.656.538.800.310.21 1,383.31 9.5% Sales Tax 411.000.656.538.800.310.21 131.42 Total :1,514.73 116504 1/14/2010 070045 NORTHUP GROUP 2115 INV#2115 EDMONDS PD PRE-EMPLOY EVALUATION 001.000.410.521.100.410.00 340.00 Total :340.00 116505 1/14/2010 061013 NORTHWEST CASCADE INC 1-065605 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 HONEY BUCKET RENTAL1-066571 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 HONEY BUCKET RENTAL1-066572 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 Total :569.61 116506 1/14/2010 063511 OFFICE MAX INC 555533 SUPPLIES SUPPLIES 001.000.230.512.501.310.00 158.39 SUPPLIES575304 SUPPLIES 001.000.230.512.500.310.00 12.11 SUPPLIES580171 SUPPLIES 001.000.230.512.500.310.00 286.44 SUPPLIES682158 SUPPLIES 001.000.230.512.500.310.00 83.59 SUPPLIES685280 35Page: Packet Page 138 of 342 01/14/2010 Voucher List City of Edmonds 36 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116506 1/14/2010 (Continued)063511 OFFICE MAX INC SUPPLIES 001.000.230.512.500.310.00 -110.16 Total :430.37 116507 1/14/2010 063511 OFFICE MAX INC 849965 Office Supplies - HR Office Supplies - HR 001.000.220.516.100.310.00 93.89 9.5% Sales Tax 001.000.220.516.100.310.00 8.92 Total :102.81 116508 1/14/2010 063511 OFFICE MAX INC 851438 Calendar/File Folders/Archive boxes Calendar/File Folders/Archive boxes 001.000.310.514.230.310.00 59.67 9.5% Sales Tax 001.000.310.514.230.310.00 5.67 Total :65.34 116509 1/14/2010 063511 OFFICE MAX INC 801815 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 51.82 9.5% Sales Tax 001.000.250.514.300.310.00 4.92 Total :56.74 116510 1/14/2010 063511 OFFICE MAX INC 519782 PW Admin Office Supplies - Sheet PW Admin Office Supplies - Sheet 001.000.650.519.910.310.00 49.58 9.5% Sales Tax 001.000.650.519.910.310.00 4.71 PW Office Supplies - Clip Binders,607072 PW Office Supplies - Clip Binders, 001.000.650.519.910.310.00 110.48 9.5% Sales Tax 001.000.650.519.910.310.00 10.49 36Page: Packet Page 139 of 342 01/14/2010 Voucher List City of Edmonds 37 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116510 1/14/2010 (Continued)063511 OFFICE MAX INC Street - Printer ink cartidges658798 Street - Printer ink cartidges 111.000.653.542.900.310.00 206.19 PW Office Supplies - Paper 001.000.650.519.910.310.00 387.90 9.5% Sales Tax 111.000.653.542.900.310.00 19.59 9.5% Sales Tax 001.000.650.519.910.310.00 36.86 PW - Office Supplies, Binders766674 PW - Office Supplies, Binders 001.000.650.519.910.310.00 109.56 9.5% Sales Tax 001.000.650.519.910.310.00 10.41 Total :945.77 116511 1/14/2010 063511 OFFICE MAX INC 802066 OFFICE SUPPLIES COPY PAPER 001.000.640.576.800.310.00 232.74 9.5% Sales Tax 001.000.640.576.800.310.00 22.11 CEMETERY OFFICE SUPPLIES802256 CEMETERY OFFICE ~ 130.000.640.536.500.310.00 20.60 9.5% Sales Tax 130.000.640.536.500.310.00 1.96 OFFICE SUPPLIES819999 SELF-INKING DATE STAMP, STENO PADS 001.000.640.574.100.310.00 36.69 9.5% Sales Tax 001.000.640.574.100.310.00 3.48 OFFICE SUPPLIES874410 MARKER ORGANIZER 001.000.640.574.100.310.00 8.44 9.5% Sales Tax 37Page: Packet Page 140 of 342 01/14/2010 Voucher List City of Edmonds 38 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116511 1/14/2010 (Continued)063511 OFFICE MAX INC 001.000.640.574.100.310.00 0.81 OFFICE SUPPLIES902091 INK CARTRIDGE FOR FRONT DESK PRINTER 001.000.640.574.100.310.00 134.78 9.5% Sales Tax 001.000.640.574.100.310.00 12.80 OFFICE SUPPLIES912434 COLORED PAPER, FACIAL TISSUE 001.000.640.574.100.310.00 26.63 9.5% Sales Tax 001.000.640.574.100.310.00 2.53 Total :503.57 116512 1/14/2010 070166 OFFICE OF THE STATE TREASURER Dec 09 COURT, BLDG CODE & JIS TRANSMITTAL traumatic brain inj 001.000.000.237.260.000.00 494.78 wa auto theft 001.000.000.237.250.000.00 2,631.39 Emergency Medical Services & Trauma 001.000.000.237.120.000.00 1,379.60 PSEA 1 ,2,3 Account 001.000.000.237.130.000.00 32,224.51 Building Code Fee Account 001.000.000.237.150.000.00 112.50 State Patrol Death Investigations 001.000.000.237.170.000.00 468.09 Judicial Information Systems Account 001.000.000.237.180.000.00 4,852.50 School Zone Safety Account 001.000.000.237.200.000.00 78.55 emergency medical servicesNov 09 emergency medical services 001.000.000.237.120.000.00 975.60 PSEA 1,2,3 001.000.000.237.130.000.00 22,477.03 38Page: Packet Page 141 of 342 01/14/2010 Voucher List City of Edmonds 39 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116512 1/14/2010 (Continued)070166 OFFICE OF THE STATE TREASURER building code fee 001.000.000.237.150.000.00 45.00 state patrol death invstg. 001.000.000.237.170.000.00 515.99 jis 001.000.000.237.180.000.00 3,344.14 school zone safety 001.000.000.237.200.000.00 395.61 auto theft 001.000.000.237.250.000.00 1,869.18 traumatic brain injury 001.000.000.237.260.000.00 351.04 Total :72,215.51 116513 1/14/2010 073071 OLYMPIC CASCADE SERVICES INC Bus Lic Refund Bus Lic Refund Cst #00214702 Bus Lic Refund Cst #00214702 001.000.000.257.310.000.00 75.00 Total :75.00 116514 1/14/2010 002203 OWEN EQUIPMENT COMPANY 00054466 Unit 106 - Check Valves, ORings Unit 106 - Check Valves, ORings 511.000.657.548.680.310.00 340.87 Freight 511.000.657.548.680.310.00 12.45 9.5% Sales Tax 511.000.657.548.680.310.00 33.57 Unit 106 - Footage Counter00054891 Unit 106 - Footage Counter 511.000.657.548.680.310.00 241.88 Freight 511.000.657.548.680.310.00 11.70 9.5% Sales Tax 511.000.657.548.680.310.00 24.09 Total :664.56 39Page: Packet Page 142 of 342 01/14/2010 Voucher List City of Edmonds 40 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116515 1/14/2010 026560 PACIFIC AMERICAN COMMERCIAL CO VI-004758 Water/Sewer - Jackhammer Repair Water/Sewer - Jackhammer Repair 411.000.654.534.800.310.00 83.62 9.5% Sales Tax 411.000.655.535.800.310.00 7.94 9.5% Sales Tax 411.000.654.534.800.310.00 7.95 Water/Sewer - Jackhammer Repair 411.000.655.535.800.310.00 83.61 Total :183.12 116516 1/14/2010 026830 PACIFIC PLUMBING SUPPLY 50226490 Water - Female Adapter Water - Female Adapter 411.000.654.534.800.310.00 106.82 Total :106.82 116517 1/14/2010 027165 PARKER PAINT MFG. CO.INC.902709 YOST POOL FLOORS PAINT SUPPLIES YOST POOL PAINT SUPPLIES:~ 001.000.640.576.800.310.00 166.48 9.5% Sales Tax 001.000.640.576.800.310.00 15.82 PAINT SUPPLIES904030 WHITE BASE 001.000.640.576.800.310.00 6.23 9.5% Sales Tax 001.000.640.576.800.310.00 0.59 Total :189.12 116518 1/14/2010 073070 PERRINE, JULIE PERRINE0111 REFUND REFUND DUE TO CANCELLED CLASS 001.000.000.239.200.000.00 60.00 Total :60.00 116519 1/14/2010 063951 PERTEET ENGINEERING INC 20090060.000-3 E9CA.Const Mgmt thru 140/25/09 E9CA.Const Mgmt thru 140/25/09 112.200.630.595.330.410.00 38,695.37 40Page: Packet Page 143 of 342 01/14/2010 Voucher List City of Edmonds 41 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116519 1/14/2010 (Continued)063951 PERTEET ENGINEERING INC E9CA.Const Mgmt thru 11/22/0920090060.000-4 E9CA.Const Mgmt thru 11/22/09 112.200.630.595.330.410.00 30,238.92 E7CB.Services thru 10/25/0927096.000-23 E7CB.Services thru 10/25/09 112.200.630.595.440.410.00 2,343.64 Total :71,277.93 116520 1/14/2010 007800 PETTY CASH tc petty jury duty reimb, mileage, jury pay, jury duty reimb, mileage, jury pay, 001.000.410.521.220.430.00 8.25 jury duty reimb, mileage, jury pay, 001.000.410.521.220.110.00 10.00 Total :18.25 116521 1/14/2010 066796 PETTY CASH - COURT 12/31/2009 SNACKS FOR JURORS SNACKS FOR JURORS 001.000.230.512.540.490.00 9.57 TRAVEL EXPENSE 001.000.230.512.500.430.00 76.02 MAILING PASSPORTS 001.000.230.512.500.420.00 5.65 TRAVEL EXPENSE 001.000.230.512.500.430.00 81.24 SNACKS FOR JURORS 001.000.230.512.540.490.00 9.86 TRAVEL EXPENSE 001.000.230.512.501.430.00 11.54 PETTY CASH OVERAGE 001.000.000.369.900.000.00 -0.05 Total :193.83 116522 1/14/2010 073056 PROSPECT CONSTRUCTION INC 1 C-311 ODOR CONTROL c-311 ODOR CONTROL 414.000.656.594.320.650.10 173,146.05 41Page: Packet Page 144 of 342 01/14/2010 Voucher List City of Edmonds 42 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :173,146.051165221/14/2010 073056 073056 PROSPECT CONSTRUCTION INC 116523 1/14/2010 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 116524 1/14/2010 046900 PUGET SOUND ENERGY 702-468-056-8 STORM - PUNCTURED GAS MAIN - REPAIR FEES Strom - Punctured Gas Main - Repair Fees 411.000.652.542.900.480.00 3,757.93 Total :3,757.93 116525 1/14/2010 070809 PUGET SOUND EXECUTIVE 09-890 COURT SECURITY COURT SECURITY 001.000.230.512.500.410.00 3,134.38 Total :3,134.38 116526 1/14/2010 030695 PUMPTECH INC 0022476-IN REPLACES LOST CK 115534 11/19/09 SUBMERSIBLE EFFLUENT PUMP 411.000.656.538.800.310.21 328.87 9.5% Sales Tax 411.000.656.538.800.310.21 31.25 Total :360.12 116527 1/14/2010 030780 QUIRING MONUMENTS INC 104962 MONUMENT/INSCRIPTION MONUMENT/INSCRIPTION:~ 130.000.640.536.200.340.00 597.00 MARKER/INSCRIPTION104963 MARKER/INSCRIPTION:~ 130.000.640.536.200.340.00 840.00 INSCRIPTION105304 NICHE INSCRIPTION:~ 130.000.640.536.200.340.00 104.00 MONUMENT/INSCRIPTION105449 MONUMENT/INSCRIPTION:~ 130.000.640.536.200.340.00 1,610.00 42Page: Packet Page 145 of 342 01/14/2010 Voucher List City of Edmonds 43 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :3,151.001165271/14/2010 030780 030780 QUIRING MONUMENTS INC 116528 1/14/2010 070955 R&R STAR TOWING 47785 INV#47785 EDMONDS PD CASE#10-0034 TOWING 2005 ACURA TSX 866-TJL 001.000.410.521.220.410.00 197.50 9.5% Sales Tax 001.000.410.521.220.410.00 18.76 Total :216.26 116529 1/14/2010 031600 RELIABLE FLOOR COVERINGS 113752 Sr Center Bathrooms - Install Floors Sr Center Bathrooms - Install Floors 001.000.651.519.920.480.00 1,831.34 9.5% Sales Tax 001.000.651.519.920.480.00 173.99 Sr Center Credit for Floor installation113847 Sr Center Credit for Floor installation 001.000.651.519.920.480.00 -94.00 9.5% Sales Tax 001.000.651.519.920.480.00 -8.93 Total :1,902.40 116530 1/14/2010 071467 S MORRIS COMPANY 12/31/09 ACCT#70014, ANIMAL CONTROL-EDMONDS PD #589318 8 NPC 11/30/09 001.000.410.521.700.410.00 85.44 #450190 2 NPC 12/14/09 001.000.410.521.700.410.00 21.36 #450068 3 NPC 12/28/09 001.000.410.521.700.410.00 32.04 Total :138.84 116531 1/14/2010 073066 SAFARILAND LLC D10-00030I INV#D10-00030I - EDMONDS PD 40MM RIFLED LAUNCHER 001.000.410.521.400.350.00 915.40 CARRIER FOR 1325 001.000.410.521.400.350.00 66.00 40MM EXACT IMPACT SPONGE SMOKE 43Page: Packet Page 146 of 342 01/14/2010 Voucher List City of Edmonds 44 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116531 1/14/2010 (Continued)073066 SAFARILAND LLC 001.000.410.521.400.350.00 132.50 LESS DISCOUNT VOUCHER 001.000.410.521.400.350.00 -300.00 Freight 001.000.410.521.400.350.00 51.00 INV#I09-311489 EDMONDS PDI09-311489 CAPSHURE SWABSW/W STEMS 001.000.410.521.910.310.00 196.26 DEIONIZED WATER PAKS 001.000.410.521.910.310.00 65.37 Freight 001.000.410.521.910.310.00 20.99 Total :1,147.52 116532 1/14/2010 069593 SAFELITE FULFILLMENT INC 643850 Unit 24 - Windshield Repair Unit 24 - Windshield Repair 511.000.657.548.680.480.00 29.95 Total :29.95 116533 1/14/2010 033550 SALMON BAY SAND & GRAVEL 2248803 Roadway - Asphalt Roadway - Asphalt 111.000.653.542.310.310.00 919.20 9.5% Sales Tax 111.000.653.542.310.310.00 87.32 Total :1,006.52 116534 1/14/2010 066964 SEATTLE AUTOMOTIVE DIST INC 03-021824 Unit 649 - Motor & Fan Unit 649 - Motor & Fan 511.000.657.548.680.310.00 193.88 9.5% Sales Tax 511.000.657.548.680.310.00 18.42 Unit 102 - Sensor03-022584 Unit 102 - Sensor 511.000.657.548.680.310.00 39.98 9.5% Sales Tax 44Page: Packet Page 147 of 342 01/14/2010 Voucher List City of Edmonds 45 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116534 1/14/2010 (Continued)066964 SEATTLE AUTOMOTIVE DIST INC 511.000.657.548.680.310.00 3.80 Unit 134 - Flasher03-023460 Unit 134 - Flasher 511.000.657.548.680.310.00 16.46 9.5% Sales Tax 511.000.657.548.680.310.00 1.56 Unit 94 - Battery03-023557 Unit 94 - Battery 511.000.657.548.680.310.00 80.03 9.5% Sales Tax 511.000.657.548.680.310.00 7.60 Unit K94 - Spark Plugs03-024632 Unit K94 - Spark Plugs 511.000.657.548.680.310.00 17.12 9.5% Sales Tax 511.000.657.548.680.310.00 1.63 Unit 102 - Sensor03-024831 Unit 102 - Sensor 511.000.657.548.680.310.00 28.88 9.5% Sales Tax 511.000.657.548.680.310.00 2.74 Unit 123 - Belts03-024906 Unit 123 - Belts 511.000.657.548.680.310.00 41.76 9.5% Sales Tax 511.000.657.548.680.310.00 3.97 Unit 7 - Filter03-025007 Unit 7 - Filter 511.000.657.548.680.310.00 16.88 9.5% Sales Tax 511.000.657.548.680.310.00 1.60 Unit 650 - Oil Seal, Belt03-026054 Unit 650 - Oil Seal, Belt 511.000.657.548.680.310.00 39.76 9.5% Sales Tax 45Page: Packet Page 148 of 342 01/14/2010 Voucher List City of Edmonds 46 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116534 1/14/2010 (Continued)066964 SEATTLE AUTOMOTIVE DIST INC 511.000.657.548.680.310.00 3.78 Unit 484 - Alternator Assembly03-026419 Unit 484 - Alternator Assembly 511.000.657.548.680.310.00 190.98 9.5% Sales Tax 511.000.657.548.680.310.00 18.14 Unit 129 - Switch Assembly03-028446 Unit 129 - Switch Assembly 511.000.657.548.680.310.00 57.98 9.5% Sales Tax 511.000.657.548.680.310.00 5.51 Unit 486 - Alternator Assembly,03-029457 Unit 486 - Alternator Assembly, 511.000.657.548.680.310.00 192.86 9.5% Sales Tax 511.000.657.548.680.310.00 18.32 Unit 123 - Brake Shoe Kit R03-029481 Unit 123 - Brake Shoe Kit R 511.000.657.548.680.310.00 60.61 9.5% Sales Tax 511.000.657.548.680.310.00 5.76 Unit 490 - Brake Supplies03-030033 Unit 490 - Brake Supplies 511.000.657.548.680.310.00 155.84 9.5% Sales Tax 511.000.657.548.680.310.00 14.80 Unit 490 - Pads03-030067 Unit 490 - Pads 511.000.657.548.680.310.00 37.98 9.5% Sales Tax 511.000.657.548.680.310.00 3.61 Unit 490 - Rotor Assembly03-030071 Unit 490 - Rotor Assembly 511.000.657.548.680.310.00 123.76 9.5% Sales Tax 46Page: Packet Page 149 of 342 01/14/2010 Voucher List City of Edmonds 47 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116534 1/14/2010 (Continued)066964 SEATTLE AUTOMOTIVE DIST INC 511.000.657.548.680.310.00 11.76 Returned Alternator Core and Filter Kit05-326672 Returned Alternator Core and Filter Kit 511.000.657.548.680.310.00 -76.88 9.5% Sales Tax 511.000.657.548.680.310.00 -7.30 Returned 2 Front Rotors05-326761 Returned 2 Front Rotors 511.000.657.548.680.310.00 -332.40 9.5% Sales Tax 511.000.657.548.680.310.00 -31.58 Returned Sensor05-329732 Returned Sensor 511.000.657.548.680.310.00 -39.98 9.5% Sales Tax 511.000.657.548.680.310.00 -3.80 Returned Battery Core05-331373 Returned Battery Core 511.000.657.548.680.310.00 -8.00 9.5% Sales Tax 511.000.657.548.680.310.00 -0.76 Returned Alternator Core05-332464 Returned Alternator Core 511.000.657.548.680.310.00 -60.00 9.5% Sales Tax 511.000.657.548.680.310.00 -5.70 Total :851.36 116535 1/14/2010 072553 SEFAC INC 90316 Fleet Shop - Automatic Lube Pots Fleet Shop - Automatic Lube Pots 511.000.657.548.680.480.00 388.80 Service Inspection 511.000.657.548.680.480.00 795.00 Total :1,183.80 47Page: Packet Page 150 of 342 01/14/2010 Voucher List City of Edmonds 48 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116536 1/14/2010 036509 SIGNATURE FORMS INC 1092040 SUPPLIES SUPPLIES 001.000.230.512.500.310.00 853.53 Total :853.53 116537 1/14/2010 036509 SIGNATURE FORMS INC 1092204 Utility Billing Return Envelopes Utility Billing Return Envelopes 411.000.652.542.900.310.00 102.77 Utility Billing Return Envelopes 411.000.654.534.800.310.00 102.77 Utility Billing Return Envelopes 411.000.655.535.800.310.00 102.76 Freight 411.000.652.542.900.310.00 13.13 Freight 411.000.654.534.800.310.00 13.13 Freight 411.000.655.535.800.310.00 13.14 9.5% Sales Tax 411.000.652.542.900.310.00 11.01 9.5% Sales Tax 411.000.654.534.800.310.00 11.01 9.5% Sales Tax 411.000.655.535.800.310.00 11.01 Total :380.73 116538 1/14/2010 037303 SNO CO FIRE DIST # 1 10-0101 Q1, 2009 Contract Billing Q1, 2009 Contract Billing 001.000.390.522.200.510.00 1,520,413.25 Total :1,520,413.25 116539 1/14/2010 037375 SNO CO PUD NO 1 2060018765 LIFT STATION #8 LIFT STATION #8 411.000.655.535.800.470.00 122.53 SIGNAL LIGHT3180012308 SIGNAL LIGHT 48Page: Packet Page 151 of 342 01/14/2010 Voucher List City of Edmonds 49 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116539 1/14/2010 (Continued)037375 SNO CO PUD NO 1 111.000.653.542.640.470.00 34.80 DECORATIVE LIGHTS 115 2ND AVE S3260494996 deocrative lighting 111.000.653.542.630.470.00 43.36 LIFT STATION #143980029445 LIFT STATION #14 411.000.655.535.800.470.00 32.56 LS 74270358072 LS 7 411.000.655.535.800.470.00 372.71 STREET LIGHT5370016262 STREET LIGHT 111.000.653.542.630.470.00 32.56 LIFT STATION #15720013258 LIFT STATION #1 411.000.655.535.800.470.00 1,381.64 Total :2,020.16 116540 1/14/2010 037375 SNO CO PUD NO 1 2460018753 UTILITY BILLING 600 3RD AVE S 001.000.640.576.800.470.00 58.55 UTILITY BILLING2470011830 600 3RD AVE S 001.000.640.576.800.470.00 1,017.31 UTILITY BILLING3010022725 50 RAILROAD AVENUE 001.000.640.576.800.470.00 254.42 UTILITY BILLING3280017173 250 6TH AVE N 001.000.640.576.800.470.00 290.67 UTILITY BILLING3660016779 603 3RD AVE S 001.000.640.576.800.470.00 33.07 UTILITY BILLING3690017839 251 6TH AVE N 49Page: Packet Page 152 of 342 01/14/2010 Voucher List City of Edmonds 50 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116540 1/14/2010 (Continued)037375 SNO CO PUD NO 1 001.000.640.576.800.470.00 779.45 UTILITY BILLING5030011778 600 3RD AVE S 001.000.640.576.800.470.00 286.73 Total :2,720.20 116541 1/14/2010 006630 SNOHOMISH COUNTY I000242554 54862 SOLID WASTE CHARGES 001.000.640.576.800.470.00 400.00 Total :400.00 116542 1/14/2010 070167 SNOHOMISH COUNTY TREASURER Dec Crime Victims crime victims-Dec crime victims-Dec 001.000.000.237.140.000.00 882.76 crime victims-NovNov Crime Victims crime victims-Nov 001.000.000.237.140.000.00 729.16 Total :1,611.92 116543 1/14/2010 069997 SRI TECHNOLOGIES INC 100667 E6DA.Services thru 12/26/09 E6DA.Services thru 12/26/09 125.000.640.594.750.650.00 390.00 E6DA.Services thru 12/31/09100841 E6DA.Services thru 12/31/09 125.000.640.594.750.410.00 1,943.90 Total :2,333.90 116544 1/14/2010 009400 STELLAR INDUSTRIAL SUPPLY INC 2871618 Water/Sewer - Tape Rule, Magnetic Water/Sewer - Tape Rule, Magnetic 411.000.654.534.800.310.00 23.34 Water/Sewer - Tape Rule, Magnetic 411.000.655.535.800.310.00 23.34 9.5% Sales Tax 411.000.654.534.800.310.00 2.22 9.5% Sales Tax 411.000.655.535.800.310.00 2.21 50Page: Packet Page 153 of 342 01/14/2010 Voucher List City of Edmonds 51 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116544 1/14/2010 (Continued)009400 STELLAR INDUSTRIAL SUPPLY INC Water/Sewer - Hammer Handle2873711 Water/Sewer - Hammer Handle 411.000.654.534.800.310.00 15.71 Water/Sewer - Hammer Handle 411.000.655.535.800.310.00 15.71 9.5% Sales Tax 411.000.654.534.800.310.00 1.49 9.5% Sales Tax 411.000.655.535.800.310.00 1.49 Fleet Shop - Nylon Sling, Laminated Tags2878790 Fleet Shop - Nylon Sling, Laminated Tags 511.000.657.548.680.350.00 42.44 9.5% Sales Tax 511.000.657.548.680.350.00 4.03 Water/Sewer - Pipe Wrench, Extensions,2878791 Water/Sewer - Pipe Wrench, Extensions, 411.000.654.534.800.310.00 129.91 Water/Sewer - Pipe Wrench, Extensions, 411.000.655.535.800.310.00 129.91 9.5% Sales Tax 411.000.654.534.800.310.00 12.35 9.5% Sales Tax 411.000.655.535.800.310.00 12.34 Total :416.49 116545 1/14/2010 040430 STONEWAY ELECTRIC SUPPLY 2082114 PW - Elect Supplies PW - Elect Supplies 001.000.651.519.920.310.00 140.47 9.5% Sales Tax 001.000.651.519.920.310.00 13.34 Total :153.81 116546 1/14/2010 070837 SUNBELT RENTALS INC 23564413-001 GENIE LIFT FOR TREE DECORATING GENIE MANLIFT FOR CHRISTMAS DECORATIONS 001.000.640.576.800.450.00 453.00 51Page: Packet Page 154 of 342 01/14/2010 Voucher List City of Edmonds 52 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116546 1/14/2010 (Continued)070837 SUNBELT RENTALS INC 9.5% Sales Tax 001.000.640.576.800.450.00 43.04 Total :496.04 116547 1/14/2010 040917 TACOMA SCREW PRODUCTS INC 10904071 Fleet Shop - Vacuum Caps, Supplies Fleet Shop - Vacuum Caps, Supplies 511.000.657.548.680.311.00 33.63 9.5% Sales Tax 511.000.657.548.680.311.00 3.19 Total :36.82 116548 1/14/2010 040917 TACOMA SCREW PRODUCTS INC 18891143 YOST POOL SUPPLIES SELF DRILLS SCREWS~ 001.000.640.576.800.310.00 4.56 9.5% Sales Tax 001.000.640.576.800.310.00 0.43 Total :4.99 116549 1/14/2010 009350 THE DAILY HERALD COMPANY 1679308 Legal notices - Comp. Plan Published Legal notices - Comp. Plan Published 001.000.620.558.600.440.00 25.76 Total :25.76 116550 1/14/2010 009350 THE DAILY HERALD COMPANY 148134-12/31/2009 WWTP Operator, #09-31 ad WWTP Operator, #09-31 ad 411.000.656.538.800.440.00 199.00 Admin. Asst., #09-33 001.000.220.516.100.440.00 175.28 Total :374.28 116551 1/14/2010 066056 THE SEATTLE TIMES 01/05/10 WWTP Operator, #09-31 ads WWTP Operator, #09-31 ads 411.000.656.538.800.440.00 764.00 Meadowdale Preschool Director, #09-32 ad 001.000.220.516.100.440.00 121.00 52Page: Packet Page 155 of 342 01/14/2010 Voucher List City of Edmonds 53 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :885.001165511/14/2010 066056 066056 THE SEATTLE TIMES 116552 1/14/2010 071590 TOWEILL RICE TAYLOR LLC DEC2009-Edmonds Professional Services Retainer Professional Services Retainer 001.000.620.558.600.410.00 3,500.00 Reimbursement of Expenses for copies.DEC2009-EdmondsEXP Reimbursement of Expenses for copies. 001.000.620.558.600.410.00 16.30 Total :3,516.30 116553 1/14/2010 041960 TOWN & COUNTRY FENCE INC 40814 Storm - Gate Lock Storm - Gate Lock 411.000.652.542.400.310.00 48.00 9.5% Sales Tax 411.000.652.542.400.310.00 4.56 Total :52.56 116554 1/14/2010 042260 TRAFFIC SAFETY SUPPLY CO 924228 Water -Fire Hydrant - Blue Buttons, Water -Fire Hydrant - Blue Buttons, 411.000.654.534.800.310.00 259.80 Freight 411.000.654.534.800.310.00 23.32 9.5% Sales Tax 411.000.654.534.800.310.00 26.89 Total :310.01 116555 1/14/2010 072146 TRUAX, BREANNE TRUAX0109 DANCE MONITOR MONITOR FOR SATURDAY NIGHT DANCE 001.000.640.574.100.410.00 36.00 Total :36.00 116556 1/14/2010 061192 UNITED PIPE & SUPPLY 8374563 Water Supplies - Adaptors, Stops, Water Supplies - Adaptors, Stops, 411.000.654.534.800.310.00 1,135.10 9.5% Sales Tax 411.000.654.534.800.310.00 107.83 Water - Repair Clamps8380639 53Page: Packet Page 156 of 342 01/14/2010 Voucher List City of Edmonds 54 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116556 1/14/2010 (Continued)061192 UNITED PIPE & SUPPLY Water - Repair Clamps 411.000.654.534.800.310.00 293.92 Water Inventory - W-CLMPCI-06-027 411.000.654.534.800.341.00 330.50 Sales Tax 411.000.654.534.800.310.00 21.64 Sales Tax 411.000.654.534.800.341.00 24.33 Water Inventory - ~8380841 Water Inventory - ~ 411.000.654.534.800.341.00 316.00 W-cplg-02-020 411.000.654.534.800.341.00 232.88 9.5% Sales Tax 411.000.654.534.800.341.00 52.15 Sewer - Supplies8385076 Sewer - Supplies 411.000.655.535.800.310.00 49.52 9.5% Sales Tax 411.000.655.535.800.310.00 4.71 Water - Fittings8385113 Water - Fittings 411.000.654.534.800.310.00 504.48 9.5% Sales Tax 411.000.654.534.800.310.00 47.92 Water Inventory - ~8385585 Water Inventory - ~ 411.000.654.534.800.341.00 550.00 9.5% Sales Tax 411.000.654.534.800.341.00 52.25 Water Quality - Sampling Stations8386835 Water Quality - Sampling Stations 411.000.654.534.800.310.00 1,053.02 9.5% Sales Tax 411.000.654.534.800.310.00 100.04 54Page: Packet Page 157 of 342 01/14/2010 Voucher List City of Edmonds 55 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :4,876.291165561/14/2010 061192 061192 UNITED PIPE & SUPPLY 116557 1/14/2010 061192 UNITED PIPE & SUPPLY 8396232 IRRIGATION SUPPLIES COUPLING, CAPS, STAKES, ETC. 001.000.640.576.800.310.00 159.90 9.5% Sales Tax 001.000.640.576.800.310.00 15.19 IRRIGATION SUPPLIES8396290 DRIP LINE 001.000.640.576.800.310.00 353.34 9.5% Sales Tax 001.000.640.576.800.310.00 33.57 Total :562.00 116558 1/14/2010 062693 US BANK 1070 INV#1070 01/06/10 - THOMPSON- EDMONDS PD INTERSPIRO CLASS/KINNEY 001.000.410.521.400.490.00 185.00 AGA MINI TEST KIT 001.000.410.521.220.310.00 145.00 DIVE REBUILD KITS 001.000.410.521.220.310.00 365.00 PAPER BAG ROLL 36X100 001.000.410.521.910.310.00 172.89 PAPER BAG ROLL 12X100 001.000.410.521.910.310.00 87.81 PROMOTION CERTIFICATES 001.000.410.521.100.310.00 8.15 METER USAGE COPIERS 001.000.410.521.100.450.00 1,169.53 INV#3181 - 01/06/10 - BARD - EDMONDS PD3181 PORTABLE BREATH TUBES 001.000.410.521.220.310.00 142.35 WASH STATE LAWS ON CD 001.000.410.521.400.310.00 85.41 FBI/LEEDA CLASS-BARKER 001.000.410.521.400.490.00 650.00 55Page: Packet Page 158 of 342 01/14/2010 Voucher List City of Edmonds 56 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116558 1/14/2010 (Continued)062693 US BANK FBI/LEEDA CLASS-JONES 001.000.410.521.400.490.00 650.00 DEWALT HEAVY DUTY COMPRESSOR 001.000.410.521.220.310.00 404.06 FBI/LEEDA CLASS - ROTH 001.000.410.521.400.490.00 650.00 INV#3314 01/06/10 - LAWLESS - EDMONDS PD3314 ANN DUES FBI NAT ACC-LAWLESS 001.000.410.521.100.490.00 82.00 SAFETY CUTTERS 001.000.410.521.220.310.00 348.25 INV#3512 01/06/10 - TRAINING- EDMONDS PD3512 FERRY FARE/STOLEN PROPERTY 001.000.410.521.210.430.00 14.00 FEDEX CHG LAB/EVIDENCE 001.000.410.521.910.490.00 64.60 LARGE BUBBLE WRAP 001.000.410.521.910.310.00 10.95 ENVIROCIDE SURFACE DISINFECTANT 001.000.410.521.220.310.00 51.98 INV#3520 01/06/10 - TRAINING- EDMONDS PD3520 FERRY FEE TO P/U PRISONER 001.000.410.521.210.430.00 14.00 Total :5,300.98 116559 1/14/2010 062693 US BANK 123109 3249 BACK SUPPORT FOR CHAIR 001.000.230.512.500.490.00 99.80 MAILING PASSPORTS 001.000.230.512.500.420.00 38.90 Total :138.70 116560 1/14/2010 062693 US BANK 3207 Fire Dept. going away - 12/28/09 Fire Dept. going away - 12/28/09 001.000.210.513.100.490.00 32.36 56Page: Packet Page 159 of 342 01/14/2010 Voucher List City of Edmonds 57 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116560 1/14/2010 (Continued)062693 US BANK Coffee supply- Executive office 001.000.210.513.100.490.00 13.65 Fire Dept. going away cake 12/28/09 001.000.210.513.100.490.00 65.00 2010 MEMBERSHIP WA ST VISITOR'S CONV3207 2010 Membership WA St Visitor's Conv 001.000.240.513.110.490.00 410.00 Preschool Director, #09-32, Preschool3280 Preschool Director, #09-32, Preschool 001.000.220.516.100.440.00 75.00 WWTP Operator, #09-31 ad 411.000.656.538.800.440.00 25.00 FLMA booklets 001.000.220.516.100.310.00 140.40 Total :761.41 116561 1/14/2010 062693 US BANK 3470 D Sharp Registration GFOA ARRA D Sharp Registration GFOA ARRA 001.000.310.514.230.490.00 85.00 Total :85.00 116562 1/14/2010 062693 US BANK 3462 12/15 Recording of Utility Liens 12/15 Recording of Utility Liens 411.000.654.534.800.490.00 310.00 12/29 Recording of Utility Liens 411.000.655.535.800.490.00 310.00 12/30 Recording fees 001.000.250.514.300.490.00 75.00 Total :695.00 116563 1/14/2010 062693 US BANK 3389 Recep refreshments for Wambolt Recep refreshments for Wambolt 001.000.110.511.100.310.00 29.54 Reg for AWC - 1/15-16/2010 Lynnwood - 001.000.110.511.100.490.00 150.00 57Page: Packet Page 160 of 342 01/14/2010 Voucher List City of Edmonds 58 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116563 1/14/2010 (Continued)062693 US BANK Reg/AWC/Peterson AWC Mtg Olympia~ 001.000.110.511.100.490.00 135.00 Stamps for Councilmember Plunkett 001.000.110.511.100.420.00 44.00 Office Supplies CO Council Vacancy3389 Office Supplies CO Council Vacancy 001.000.110.511.100.310.00 81.10 Reception Supplies/Fraley-Monillas 001.000.110.511.100.310.00 32.68 Plaque outgoing CP D. J. Wilson 001.000.110.511.100.490.00 28.42 Total :500.74 116564 1/14/2010 062693 US BANK 3330 CREDIT CARD TRANSACTIONS INTERURBAN TRAIL~ 001.000.640.574.100.310.00 23.24 CREDIT CARD TRANSACTIONS8669 RICH ROMERO - BACKFLOW ASSEMBLY TESTER 001.000.640.576.800.490.00 350.00 ENLARGER BULBS FOR DARKROOM 001.000.640.574.200.310.00 21.93 2ND CASH REGISTER FOR YOST POOL 001.000.640.575.510.310.00 328.48 FRAMING 117.200.640.575.500.410.00 101.02 PLANTS/FLOWERS 001.000.640.576.810.310.00 139.72 Total :964.39 116565 1/14/2010 064423 USA BLUE BOOK 932537 Water - Red-B-Gone (48 - 6oz Case) Water - Red-B-Gone (48 - 6oz Case) 411.000.654.534.800.310.00 119.95 Freight 411.000.654.534.800.310.00 28.49 9.5% Sales Tax 58Page: Packet Page 161 of 342 01/14/2010 Voucher List City of Edmonds 59 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116565 1/14/2010 (Continued)064423 USA BLUE BOOK 411.000.654.534.800.310.00 14.10 Water - Master Locks, Utility Locks948214 Water - Master Locks, Utility Locks 411.000.654.534.800.310.00 234.48 Freight 411.000.654.534.800.310.00 21.54 9.5% Sales Tax 411.000.654.534.800.310.00 24.32 Water - Supplies - Swivel Adapters,955250 Water - Supplies - Swivel Adapters, 411.000.654.534.800.310.00 275.52 Freight 411.000.654.534.800.310.00 18.06 9.5% Sales Tax 411.000.654.534.800.310.00 27.89 Total :764.35 116566 1/14/2010 044960 UTILITIES UNDERGROUND LOC CTR 9120114 utility locates utility locates 411.000.654.534.800.410.00 58.96 utility locates 411.000.655.535.800.410.00 58.96 utility locates 411.000.652.542.900.410.00 58.98 Total :176.90 116567 1/14/2010 073068 VALLEY BANK Cr Esc Acct 348 PMT 1 RETAINAGE PROSPECT CONST C311 C-311 ODOR CONTROL 414.000.656.594.320.650.10 8,284.50 Total :8,284.50 116568 1/14/2010 011900 VERIZON NORTHWEST 425 771-5553 03 0210 1014522641 07 AUTO DIALER 411.000.656.538.800.420.00 75.51 03 0210 1079569413 10425 NW1-0060 59Page: Packet Page 162 of 342 01/14/2010 Voucher List City of Edmonds 60 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116568 1/14/2010 (Continued)011900 VERIZON NORTHWEST BPS TELEMETRY 411.000.656.538.800.420.00 130.71 03 0210 1099569419 02425 NW1-0155 TELEMETRY 411.000.656.538.800.420.00 217.39 Total :423.61 116569 1/14/2010 011900 VERIZON NORTHWEST 425-AB9-0530 1ST & PINE CIRCUIT LINE PT EDWARDS 1st & Pine Circuit Line for Pt Edwards 411.000.655.535.800.420.00 40.62 Total :40.62 116570 1/14/2010 011900 VERIZON NORTHWEST 425-744-1681 TELEPHONE CHARGES 425-744-1681 001.000.640.576.800.420.00 43.02 TELEPHONE CHARGES425-744-1691 425-744-1691 001.000.640.576.800.420.00 42.36 TELEPHONE CHARGES425-745-5055 425-745-5055~ 001.000.640.576.800.420.00 58.83 TELEPHONE CHARGES425-776-5316 425-776-5316 001.000.640.576.800.420.00 109.32 Total :253.53 116571 1/14/2010 069816 VWR INTERNATIONAL INC 40544420 1066294 BATTERY COVER 411.000.656.538.800.310.31 31.48 9.5% Sales Tax 411.000.656.538.800.310.31 2.99 Total :34.47 116572 1/14/2010 006284 W S DARLEY AND CO PM658686 Unit 474 - Toggle Momentary Switch Unit 474 - Toggle Momentary Switch 511.000.657.548.680.310.00 45.05 60Page: Packet Page 163 of 342 01/14/2010 Voucher List City of Edmonds 61 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116572 1/14/2010 (Continued)006284 W S DARLEY AND CO Freight 511.000.657.548.680.310.00 9.57 Unit 475 - TankPM658700 Unit 475 - Tank 511.000.657.548.680.310.00 29.63 Freight 511.000.657.548.680.310.00 10.26 Total :94.51 116573 1/14/2010 061485 WA ST DEPT OF HEALTH 2010 Waterworks Cert Water Dept Renewals - J Waite, L Water Dept Renewals - J Waite, L 411.000.654.534.800.490.00 336.00 Sewer Dept Renewals - T Harris, ~ 411.000.655.535.800.490.00 210.00 Total :546.00 116574 1/14/2010 045515 WABO 19240 2010 Membership 2010 Membership 001.000.620.524.100.490.00 75.00 Total :75.00 116575 1/14/2010 066890 WASHINGTON NAFTO NAFTO CONF 2010 NAFTO CONF 2010 - FRAUSTO, FROLAND 3/1-3/2 CONFERENCE - FRAUSTO 001.000.410.521.400.490.00 50.00 3/1-3/2 CONFERENCE - FROLAND 001.000.410.521.400.490.00 50.00 Total :100.00 116576 1/14/2010 065035 WASHINGTON STATE PATROL I10004759 I10004759 EDM301 BACKGROUND CHECKS 12/09 001.000.000.237.100.000.00 327.25 Total :327.25 116577 1/14/2010 045912 WASPC 022450 INV022450 EDMONDS PD - ACCREDITATION ACCREDITATION SERVICES 001.000.410.521.100.410.00 750.00 61Page: Packet Page 164 of 342 01/14/2010 Voucher List City of Edmonds 62 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116577 1/14/2010 (Continued)045912 WASPC ASSESSOR EXPENSES 001.000.410.521.100.410.00 19.80 Total :769.80 116578 1/14/2010 026510 WCIA 1032 2010 Liability/Property Program 2010 Liability/Property Program 001.000.390.519.900.460.00 451,368.13 2010 Liability/Property Program 111.000.653.542.900.460.00 49,223.27 2010 Liability/Property Program 411.000.652.542.900.460.00 49,223.27 2010 Liability/Property Program 411.000.654.534.800.460.00 81,729.21 2010 Liability/Property Program 411.000.655.535.800.460.00 168,102.12 2010 Liability/Property Program 411.000.656.538.800.460.00 91,945.36 2010 Liability/Property Program 511.000.657.548.680.460.00 37,149.64 2010 TBD LIABILITY ASSESSMENT1033 2010 TBD Liability Assessment 001.000.390.519.900.460.00 5,000.00 Total :933,741.00 116579 1/14/2010 070796 WEED GRAAFSTRA & BENSON INC PS 12 C/A 4181-01M Dec-09 Legal Fees 001.000.360.515.100.410.00 388.50 Total :388.50 116580 1/14/2010 048100 WEINZ, JACK D 2 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 1,156.80 Total :1,156.80 116581 1/14/2010 073044 WENG-HUNG, VICKY 291 INTERPRETER FEE 62Page: Packet Page 165 of 342 01/14/2010 Voucher List City of Edmonds 63 3:22:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116581 1/14/2010 (Continued)073044 WENG-HUNG, VICKY INTERPRETER FEE 001.000.230.512.501.410.01 96.24 Total :96.24 116582 1/14/2010 061286 WESTERN FLUID COMPONENTS P-16942-0 Sewer - Leader hoses for Jet Truck Sewer - Leader hoses for Jet Truck 411.000.655.535.800.310.00 732.66 9.5% Sales Tax 411.000.655.535.800.310.00 69.60 Total :802.26 116583 1/14/2010 064234 WILDWATER RIVER TOURS INC AMUNDSON11984 SKAGIT BALD EAGE WATCH SKAGIT BALD EAGLE WATCH~ 001.000.640.574.200.410.00 61.37 Total :61.37 116584 1/14/2010 061047 WWCPA 2010 WasteWater Cert Water Dept Renewals - J Waite, L Water Dept Renewals - J Waite, L 411.000.654.534.800.490.00 120.00 Sewer Dept Renewals - T Harris, J 411.000.655.535.800.490.00 90.00 9.5% Sales Tax 411.000.655.535.800.490.00 8.55 Total :218.55 Bank total :3,269,574.63190 Vouchers for bank code :front 3,269,574.63Total vouchers :Vouchers in this report190 63Page: Packet Page 166 of 342 AM-2711 2.E. Claims for Damages Edmonds City Council Meeting Date:01/19/2010 Submitted By:Linda Hynd Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Acknowledge receipt of Claims for Damages from Thor Chambers ($268.28) and Barbara Dean (amount undetermined). 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 Thor Chambers 19428 Aurora Avenue North #427 Shoreline, WA 98133 ($268.28) Barbara Dean 10128 236th Place SW Edmonds, WA 98020 (amount undetermined) Fiscal Impact Attachments Link: Chambers Claim for Damages Link: Dean Claim for Damages Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/13/2010 01:51 PM APRV 2 Mayor Gary Haakenson 01/13/2010 02:03 PM APRV 3 Final Approval Sandy Chase 01/13/2010 03:53 PM APRV Packet Page 167 of 342 Form Started By: Linda Hynd  Started On: 01/07/2010 03:20 PM Final Approval Date: 01/13/2010 Packet Page 168 of 342 Packet Page 169 of 342 Packet Page 170 of 342 Packet Page 171 of 342 Packet Page 172 of 342 Packet Page 173 of 342 AM-2707 2.F. Assignment of Interest - Aid Units Contract Edmonds City Council Meeting Date:01/19/2010 Submitted By:Tom Tomberg Time:Consent Department:Fire Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Assignment of Contract - Aid Units Contract. Recommendation from Mayor and Staff Authorize Mayor to sign Assignment of Interest Agreement with Snohomish County Fire District No. 1 and Braun Northwest. Previous Council Action In January 2009, Council approved the purchase of two replacement Aid Units with Braun Northwest. On November 2, 2009 Council approved the contract for service interlocal agreement for the provision of Fire/EMS services to the City by Snohomish County Fire District No. 1 effective January 1, 2010. Narrative On November 2, 2009 Council approved the contract for service interlocal agreement for the provision of Fire/EMS services to the City by Snohomish County Fire District No. 1. Section 6 and Exhibit G of the agreement call for the City to sell Fire Department rolling stock to the District. It was anticipated the two Braun units would be delivered prior to the end of 2009 and would be part of the rolling stock sales transaction. That did not happen and delivery of the two Aid Units will not occur until 2010. The City Attorney prepared the attached Assignment of Interest agreement transfering the Aid Units contract to purchase from the City to the District. The net effect of assigning the contract for purchase to the District is to save the City the payment of sales tax on the $306,000 City contract purchase price of the two units. Fiscal Impact Fiscal Year:2010 Revenue: Expenditure: Fiscal Impact: Sales Tax savings. Packet Page 174 of 342 Attachments Link: Assignment of Braun Contract Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/12/2010 09:58 AM APRV 2 Mayor Gary Haakenson 01/12/2010 10:51 AM APRV 3 Final Approval Sandy Chase 01/13/2010 11:16 AM APRV Form Started By: Tom Tomberg  Started On: 12/31/2009 09:10 AM Final Approval Date: 01/13/2010 Packet Page 175 of 342 ASSIGNMENT OF INTEREST WHEREAS, the City of Edmonds, Washington (hereinafter “City”) has contracted to purchase an aid unit from Braun Northwest under the terms and conditions set forth in the attached Exhibit A; WHEREAS, the City is transitioning by contract to its fire service from an internal fire department to Snohomish County Fire District No. 1 (hereinafter “District”); WHEREAS, the City wishes to assign its interest in the aid unit to the District, the District wishes to acquire the unit and accept all obligations under such purchase agreement, and Braun Northwest approves the Assignment of Interest so long as all terms and conditions of the underling agreement are met; Now, Therefore In consideration of the mutual benefits to be derived, the City of Edmonds, Washington, Snohomish County Fire District No. 1 and Braun Northwest hereby agree as follows: 1. The City hereby assigns all right and interest which it may have in the underlying purchase agreement attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth, to the District. 2. The District hereby accepts such assignment, agrees to comply with all terms and conditions of the underlying agreement, Exhibit A, and to indemnify the City from any and all costs associated with such agreement. 3. Braun Northwest approves such assignment, in consideration of the promises contained herein. ASSIGNMENT BY CITY OF EDMONDS Mayor Gary Haakenson ATTEST/AUTHENTICATED: By: Sandra S. Chase, City Clerk APPROVED AS TO FORM: By: W. Scott Snyder, City Attorney {WSS754532.DOC;1\00006.900000\ } Packet Page 176 of 342 ASSIGNMENT ACCEPTED BY: SNOHOMISH COUNTY FIRE DISTRICT NO. 1 By: Commissioner By: Commissioner By: Commissioner By: Commissioner By: Commissioner ATTEST: By: District Secretary APPROVED AS TO FORM: By: Fire District Attorney APPROVED BY: BRAUN NORTHWEST By: Its: STATE OF WASHINGTON ) COUNTY OF __________ ) I certify that I know or have satisfactory evidence that ______________________ is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the _______________ of BRAUN NORTHWEST to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. {WSS754532.DOC;1\00006.900000\ } Packet Page 177 of 342 {WSS754532.DOC;1\00006.900000\ } DATED: ___________________ NOTARY PUBLIC Printed Name: My appointment expires: Packet Page 178 of 342 AM-2718 2.G. Interlocal Agreement for Use of Public Safety Boat Edmonds City Council Meeting Date:01/19/2010 Submitted By:Tom Tomberg Time:Consent Department:Fire Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title Interlocal Agreement for Use of Public Safety Boat between Edmonds, and Snohomish County Fire Districts No. 27 and No. 1. Recommendation from Mayor and Staff Authorize Mayor to sign Interlocal Agreement for Use of the Public Safety Boat between Edmonds, and Snohomish County Fire Districts No. 27 and No. 1. Previous Council Action An Interlocal Agreement between the City and Snohomish County Fire District No. 27 was approved by Council on March 18, 2008 for the provision of EMS services to Hat Island via the public safety boat "Marine 16" operated by the "Edmonds Fire Department." On November 2, 2009, Council approved a contract for service Interlocal Agreement between the City and Snohomish County Fire District No. 1 for the provision of Fire/EMS services effective January 1, 2010. The Public Safety Committee reviewed this item on December 8, 2009. Narrative This is a housekeeping issue associated with the contract for service Interlocal Agreement between the City and FD #1. Because the "Edmonds Fire Department" no longer exists, the agreement designates FD #1 as the provider of marine EMS services to Hat Island using the public safety boat "Marine 16." Fiscal Impact Attachments Link: Interlocal Agreement - Use of Public Safety Boat Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/13/2010 11:16 AM APRV 2 Mayor Gary Haakenson 01/13/2010 11:17 AM APRV 3 Final Approval Sandy Chase 01/13/2010 12:01 PM APRV Form Started By: Tom Started On: 01/13/2010 10:08 Packet Page 179 of 342 Form Started By: Tom Tomberg  Started On: 01/13/2010 10:08 AM Final Approval Date: 01/13/2010 Packet Page 180 of 342 {WSS677652.DOC;1\00006.900000\ } 1 INTERLOCAL AGREEMENT FOR USE OF RESCUE AND FIRE BOAT BETWEEN CITY OF EDMONDS, SNOHOMISH COUNTY FIRE DISTRICT NO. 27 AND SNOHOMISH COUNTY FIRE DISTRICT NO. 1 THIS INTERLOCAL AGREEMENT (the “Agreement”) is made and entered into this ___ day of __________, 20___, by and between the City of Edmonds, a Washington municipal corporation (the “City”), Snohomish County Fire Protection District No. 1, a Washington municipal corporation (“District No. 1”), and Snohomish County Fire Protection District No. 27, a Washington municipal corporation (“District No. 27”). WHEREAS, the City owns and operates a boat on and within Puget Sound for fire and rescue purposes known as “Marine 16”; WHEREAS, Marine 16 serves both the City and, when available, adjacent jurisdictions by interlocal agreement; WHEREAS, District No. 27 desires to utilize Marine 16 to transport persons who have suffered medical emergencies when Marine 16 is not in use or scheduled for use; WHEREAS, the City has contracted by interlocal agreement for the provision of fire services by District No. 1 to the City; WHEREAS, the Interlocal Cooperation Act, Chapter 39.34 RCW authorizes agreement between public agencies of the State; NOW, THEREFORE, NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows: 1. Use of Boat. When the boat owned by the City and described as a 28’ vessel built by Northwind Marine Incorporated (“Marine 16”) is not in active use or scheduled for use by District No. 1 or by District No. 1 for the benefit of the City, the City and District No. 1 through its personnel agree to transport persons who have been the victims of an accident or medical emergency from Hat Island to a designated location in the Port of Everett, Washington for pick up by the Everett Fire Department or other appropriate pick up such as a private ambulance service. 1.1 The City, District No. 1, and the Police Departments shall have priority use of Marine 16. District No. 27 acknowledges and understands that its use of Marine 16 shall always be secondary to the use by the City, District No. 1, and the Police Departments. Nothing herein shall guarantee use of Marine 16 at any particular time or date to District No. 27, and District No. 27 pledges, after evaluating the circumstances, Packet Page 181 of 342 {WSS677652.DOC;1\00006.900000\ } 2 that it will use Marine 16 only when feasible and will attempt to utilize private vessels, Airlift Northwest, or other available resources prior to use of Marine 16. 1.2 The City and District No. 1 make no express or implied warranty in or any assertion of any kind or nature that Marine 16 is designed or intended, for any use other than transportation. District No. 27 acknowledges that it has inspected the Boat or had full opportunity to do so prior to executing this Agreement, and finds and believes Marine 16 to be fit for use for the transportation of persons who are the victims of an accident or a medical emergency and accepts Marine 16 “as is.” 2. Transportation of Accident Victims and Medical Emergencies. Subject to the availability of Marine 16 and the City and District No. 1’s resources, the City and District No. 1 through its personnel agree to transport the victims of fire, accident and medical emergency (“victims”) under the terms and conditions set forth below: 2.1 When District No. 27 wishes to have a victim or victims transported from Hat Island, the designated representative of Hat Island shall contact Snopac who will in turn send the request to Snocom, who will in turn dispatch Marine 16 according to normal operating procedures. If Marine 16 is unable to respond or the response is delayed, Snocom will notify Snopac of such event, who will in turn notify the Hat Island representative that other transport means must be made. Marine 16 shall not be used for any other training or transport purposes, and the victim(s) shall be transported only from Hat Island to the Port of Everett at a designated destination for pick up by the representatives of the Everett Fire Department, or an appropriate ambulance service. 2.2 The duties of the City and District No. 1 are limited to: 2.2.1 The transportation of victims from Hat Island to the designated pick up point and the rendering of emergency medical assistance in route; 2.2.2 The duties and obligations of the personnel of District No. 1 are limited to the transport and assistance of the victim(s) enroute and appropriate assistance to emergency medical personnel of District No. 27 as the individual is loaded onto Marine 16 and assistance to representatives of the Everett Fire Department or other pick up entity as the victim is delivered from Marine 16 to the dock. 2.2.3 District No. 27 shall pay District No. 1 the sum of $100.00 for each victim transported. This charge shall be valid from the date of execution through December 31, 2010. See Section 5. This charge is based upon the assumption that a transport, from request of Marine 16 through Snopac to the arrival back at the Port of Edmonds, will not exceed two hours. If delay occurs because the District No. 27 does not have the victim ready for transport or because of a delay in transferring the victim to an appropriate recovery entity at Everett, the District No. 27 shall pay to District No. 1 an additional charge of $100.00 per hour for each hour, or part thereof, that Marine 16 is delayed from returning to the Port of Edmonds for use. Packet Page 182 of 342 {WSS677652.DOC;1\00006.900000\ } 3 2.2.4 District No. 1 shall bill District No. 27 monthly for all charges incurred during any calendar month. District No. 27 shall pay the billed amount within thirty (30) days, absent a legitimate dispute regarding services. Any dispute regarding services shall first be attempted to be resolved between the parties. If their efforts are unsuccessful, they agree to submit the matter to mediation by a mediator of their choosing, the cost to be borne equally. Any other billing disputes not resolve by mediation shall be subject to binding arbitration again at the mutual cost of the parties. 2.2.5 If District No. 27, in its discretion, adopts a transport fee to be paid by the victims or their insurers, District No. 1 agrees to meet with the District No. 27 to review billing procedures to ensure for timely reimbursement of any costs by the insurer of the victim. Nothing herein shall relieve the District No. 27 of the obligation to pay for services incurred. 3. Hold Harmless. Each party promises to hold harmless and indemnify the other party, its officers, agents and employees, from any loss, claim or liability of any kind or nature arising from or out of the negligent or tortious performance of the indemnifying party under this Agreement. To, but only to, the limited extent necessary to effectuate this indemnity, the parties waive any immunity which it may have under Title 51 RCW. 4. Title. Title to the Boat shall remain in the City at all times. Nothing herein shall be interpreted to create a joint ownership interest in any property. 5. Term and Termination. This Agreement shall take effect upon its execution and shall extend indefinitely until terminated by the parties. This Agreement may be terminated by either party on the provision of 10 days written notice without cause, or immediately by either party for cause. “Cause” shall include any violation of any term of this Agreement. The compensation provided for in paragraph 2.2.3 may be adjusted annually. The District shall provide notice of the fee for any future budget year (commencing 2011 or later) by October 31st of the preceding year. District No. 27 may terminate this Agreement or, by continuing its terms, accept such payment. 6. Amendment. This Agreement shall not be amended except in writing with the express written consent of the parties hereto. 7. Merger. This Agreement represents the entire agreement of the parties hereto. Any prior understanding, written or oral, shall be deemed merged with the provisions of this Agreement. 8. 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 of any other section, sentence, clause, or phrase of this ordinance. Packet Page 183 of 342 {WSS677652.DOC;1\00006.900000\ } 4 9. Required Terms: RCW 39.34.030. 9.1 No separate legal administrative entity is created. 9.2 No separate financing or budgetary provisions are created. 9.3 The Mayor of the City or his designee, and the Fire Chiefs of the Fire Districts or their designees shall constitute a joint board to resolve issues relating to this Agreement. 9.4 The property of the City and each District shall be and remain the property of each respective party. No interest in any property is transferred by this Agreement. 10. Effective Date and Recording. This Agreement shall be published on the City’s website, in lieu of recording with the Snohomish County Auditor pursuant to RCW 39.34.040. This Agreement shall be effective when executed by the parties and published on the City’s website. CITY OF EDMONDS Mayor Gary Haakenson ATTEST/AUTHENTICATED: By: Sandra S. Chase, City Clerk APPROVED AS TO FORM: By: W. Scott Snyder, City Attorney SNOHOMISH COUNTY FIRE DISTRICT NO. 1 By: Commissioner By: Commissioner Packet Page 184 of 342 {WSS677652.DOC;1\00006.900000\ } 5 By: Commissioner By: Commissioner By: Commissioner ATTEST: By: District Secretary APPROVED AS TO FORM: By: Fire District Attorney SNOHOMISH COUNTY FIRE DISTRICT NO. 27 By: Commissioner By: Commissioner By: Commissioner By: Commissioner By: Commissioner ATTEST: By: District Secretary APPROVED AS TO FORM: By: Fire District Attorney Packet Page 185 of 342 AM-2716 2.H. Rescue Operations at the Wastewater Treatment Plant Edmonds City Council Meeting Date:01/19/2010 Submitted By:Tom Tomberg Time:Consent Department:Fire Type:Action Review Committee:Public Safety Committee Action:Approved for Consent Agenda Information Subject Title Proposed Ordinance establishing Snohomish County Fire District No. 1 as the provider of rescue operations at the Wastewater Treatment Plant. Recommendation from Mayor and Staff Authorize Mayor to sign the replacement ordinance establishing Snohomish County Fire District No. 1 as the provider of rescue operations at the Wastewater Treatment Plant. Previous Council Action Ordinance 3500 was approved by Council on May 18, 2004. This ordinance establishes the "Edmonds Fire Department" as the provider of Rescue Operations at the Wastewater Treatment Plant. On November 2, 2009, Council approved a contract for service Interlocal Agreement between the City and Snohomish County Fire District No. 1 for the provision of Fire/EMS services effective January 1, 2010. On December 8, this item was reviewed by the Public Safety Committee. Narrative This is a housekeeping issue related to implementation of the agreement between the City and FD #1. Because the "Edmonds Fire Department" no longer exists, Ordinance 3500 needs to be replaced by one that establishes Snohomish County Fire District No. 1 as the provider of rescue operations at the Wastewater Treatment Plant. Fiscal Impact Fiscal Year:2010 Revenue: Expenditure: Fiscal Impact: None. Attachments Link: Designating FD #1 as rescue operations provider at the WWTP Packet Page 186 of 342 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/13/2010 11:16 AM APRV 2 Mayor Gary Haakenson 01/13/2010 11:17 AM APRV 3 Final Approval Sandy Chase 01/13/2010 12:01 PM APRV Form Started By: Tom Tomberg  Started On: 01/13/2010 09:38 AM Final Approval Date: 01/13/2010 Packet Page 187 of 342 0006.90000 WSS/nkr 12/14/09 R:1/7/10gjz ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING A POLICY FOR THE PROVISION OF RESCUE OPERATIONS AT THE WASTEWATER TREATMENT PLANT, PROVIDING FOR THE PAYMENT OF A CHARGE FROM THE WASTEWATER TREATMENT PLANT, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, provisions of the Washington Administrative Code require the Edmonds Wastewater Treatment Plant (“WWTP”) to designate a provider for confined space rescue operations; and WHEREAS, the Snohomish County Fire District #1 (“Fire Department”) has individuals trained in confined space rescue and equipment necessary to conduct such rescue operations, and WHEREAS, the City has entered into an interlocal agreement with the Fire Department to provide, among other services, “technical rescue,” and to charge annually for its services; and WHEREAS, the City Council deems it to be in the public interest to designate the Fire Department as the provider of confined space rescue at the WWTP, subject to the clarification that the Fire Department, as an emergency rescue operation, will use its best efforts to endeavor to provide confined space rescue but, due to emergency demands and priorities may be unable to respond to any particular call, and {WSS757850.DOC;1\00006.900000\ } - 1 - Packet Page 188 of 342 WHEREAS, the City Council wishes it to be clear that the duties undertaken are general duties to the public at large and do not create a duty to any specific individual, particularly to individual employees of the WWTP, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Pursuant to the requirements of the Washington Administrative Code 296-809-50014, the Snohomish County Fire District No. 1 (the “Fire Department”) is an agency that has the “capability to reach potential victims within an appropriate time frame that is based on the identified permit space hazards. . . .” The Mayor or his designee is hereby authorized to designate the Fire Department as the provider of confined space rescue services to the WWTP subject to the following terms and conditions: 1.1 The duties created are general and create no specific duty to any individual, person or employee. The Fire Department is an emergency responder. While the Fire Department has the training, personnel and equipment, and therefore the capability to reach the victim within the time frame appropriate for the hazards which have been identified, other emergencies, such as natural or other disasters caused by man, acts of terrorism as well as single, multiple or escalating incidents such as medical emergencies, structure fires, motor vehicle accidents or hazardous materials responses that may impact the Fire Department’s ability to respond in a timely manner to a confined space rescue incident at the WWTP, may prevent response in any particular situation. For example, in the event of an earthquake or other widespread natural disaster, the Fire Department may be called to respond to multiple emergency situations. In that event, the Fire Department shall make its best efforts to respond to all such calls for emergency service in accordance with triage principles established in conformance with {WSS757850.DOC;1\00006.900000\ } - 2 - Packet Page 189 of 342 the professional standards of fire departments and other emergency medical and rescue responders. 1.2 The Fire Chief of the Snohomish County Fire District No. 1 shall: 1.2.1 Evaluate the Fire Department’s ability, in terms of proficiency with rescue-related tasks and equipment, to function appropriately while rescuing entrants from the particular confined spaces identified in the permit describing a particular entry. 1.2.2 Designate a rescue team that: 1.2.2.1 has the capability to reach the victim(s) within a time frame appropriate to the identified hazard; and 1.2.2.2 is equipped and trained for proficiency in the needed rescue techniques or services. 1.2.3 The rescue team(s) shall be informed by the Public Works Director or his designee of the hazards they may confront when called on to perform rescue at the WWTP and the rescue team shall be provided with site access in order that it can develop appropriate rescue plans and practice rescue operations. 1.3 The Fire Department shall annually report a sum commensurate with the cost of maintaining the capability to provide rescue operation services to the WWTP and to the Edmonds City Council in accordance with Section 2.5 of an interlocal agreement between the parties. The costs of service shall be borne by the Combined Utility Fund. Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. {WSS757850.DOC;1\00006.900000\ } - 3 - Packet Page 190 of 342 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. {WSS757850.DOC;1\00006.900000\ } - 4 - Packet Page 191 of 342 {WSS757850.DOC;1\00006.900000\ }- 5 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2004, 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, ESTABLISHING A POLICY FOR THE PROVISION OF RESCUE OPERATIONS AT THE WASTEWATER TREATMENT PLANT, PROVIDING FOR THE PAYMENT OF A CHARGE FROM THE WASTEWATER TREATMENT PLANT, 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 ________________,2010. CITY CLERK, SANDRA S. CHASE Packet Page 192 of 342 AM-2720 2.I. Proposed Ordinance to Establish a Special Sewer Connection Fee Edmonds City Council Meeting Date:01/19/2010 Submitted By:Robert English Time:Consent Department:Engineering Type:Action Review Committee:Community/Development Services Committee Action: Information Subject Title Proposed Ordinance amending the provisions of ECC 7.30.036, Sewer Special Connection Districts, to add a new subsection ECC 7.30.036(C) establishing a special connection fee for certain properties on or near Olympic View Drive, and fixing a time when the same shall become effective. Recommendation from Mayor and Staff Council approve the proposed Ordinance. Previous Council Action On October 14, 2003, Staff briefed the Community Services/Development Services (CS/DS) Council Committee on the proposed special connection fee. On November 10, 2003, Staff provided an update to the CS/DS Committee. On May 4, 2004, Council directed Staff to proceed with development and implementation of special connection fees for private properties within the Olympic View Drive Improvement Project. On November 10, 2009, Staff briefed the CS/DS Committee on the proposed Ordinance. On January 5, 2010, Staff presented the proposed ordinance and a public hearing was held to receive public comment. Narrative At the January 5, 2010 Council meeting, a public hearing was held on the proposed ordinance to establish a special sewer connection fee for certain properties on or near Olympic View Drive. After receiving public comments, Council directed staff to revise the ordinance and place it on the January 19, 2010 consent agenda for approval. The ordinance was revised to allow the properties in Exhibit A an additional four months to pay the connection fee, if 1/3 of the fee is paid within the 60 day time period per ECDC 18.10.010. Fiscal Impact Attachments Link: OVD Ordinance Packet Page 193 of 342 Link: OVD Ordinance Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 01/14/2010 05:17 PM APRV 2 Public Works Noel Miller 01/14/2010 05:23 PM APRV 3 City Clerk Sandy Chase 01/14/2010 05:26 PM APRV 4 Mayor Gary Haakenson 01/15/2010 08:33 AM APRV 5 Final Approval Sandy Chase 01/15/2010 09:01 AM APRV Form Started By: Robert English  Started On: 01/13/2010 12:04 PM Final Approval Date: 01/15/2010 Packet Page 194 of 342 P a c k e t P a g e 1 9 5 o f 3 4 2 P a c k e t P a g e 1 9 6 o f 3 4 2 P a c k e t P a g e 1 9 7 o f 3 4 2 P a c k e t P a g e 1 9 8 o f 3 4 2 P a c k e t P a g e 1 9 9 o f 3 4 2 P a c k e t P a g e 2 0 0 o f 3 4 2 P a c k e t P a g e 2 0 1 o f 3 4 2 P a c k e t P a g e 2 0 2 o f 3 4 2 AM-2717 2.J. Public Participation Plans/Utility Elements of the Comprehensive Plan Update Edmonds City Council Meeting Date:01/19/2010 Submitted By:Conni Curtis Submitted For:Jerry Shuster Time:Consent Department:Engineering Type:Action Review Committee: Committee Action: Information Subject Title Proposed Resolution approving the public participation plans for the 2010 process relating to the updates of Utility Elements in the Comprehensive plan. The updates will include: * 2010 Comprehensive Storm And Surface Water Plan Update * 2010 Comprehensive Water Plan Update * 2010 Sewer Plan Infiltration and Inflow Study with Policy Recommendation for the Comprehensive Sewer Plan Recommendation from Mayor and Staff Council approve the draft resolution (Attachment 1). Previous Council Action None Narrative The City Attorney has drafted a resolution confirming the City's public participation process for the comprehensive plan amendments being considered by the City this year. This plan will ensure transparency and predictability in the process and provide the public with opportunities to participate in the process. Fiscal Impact Attachments Link: Resolution Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 01/13/2010 11:52 AM APRV 2 Public Works Noel Miller 01/13/2010 03:19 PM APRV 3 City Clerk Sandy Chase 01/13/2010 03:49 PM APRV 4 Mayor Gary Haakenson 01/13/2010 03:57 PM APRV 5 Final Approval Sandy Chase 01/13/2010 04:45 PM APRV Form Started By: Conni Started On: 01/13/2010 09:48 Packet Page 203 of 342 Form Started By: Conni Curtis  Started On: 01/13/2010 09:48 AM Final Approval Date: 01/13/2010 Packet Page 204 of 342 P a c k e t P a g e 2 0 5 o f 3 4 2 P a c k e t P a g e 2 0 6 o f 3 4 2 P a c k e t P a g e 2 0 7 o f 3 4 2 P a c k e t P a g e 2 0 8 o f 3 4 2 AM-2730 3. Rules for the Nomination/Election Process Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Time:10 Minutes Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of rules for the nomination/election process to fill vacant City Council position #4. Recommendation from Mayor and Staff A motion is needed to approve rules for the nomination/election process to fill the Council vacancy. Previous Council Action The attached rules were approved by the City Council on January 20, 2009, and were used for the nomination/election process to fill a Council vacancy that evening. Narrative Fiscal Impact Attachments Link: Rules for Nomination/Election Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 11:14 AM APRV 2 Mayor Gary Haakenson 01/14/2010 12:05 PM APRV 3 Final Approval Sandy Chase 01/14/2010 02:33 PM APRV Form Started By: Sandy Chase  Started On: 01/14/2010 11:08 AM Final Approval Date: 01/14/2010 Packet Page 209 of 342 Approved 01-20-2009 RULES FOR NOMINATION/ELECTION TO FILL COUNCIL VACANCY Nominations Each Councilmember may nominate one candidate from the list of applicants by placing an “X” beside the name of the applicant of his or her choice on the form supplied for that purpose by the City Clerk, and by signing the nomination form. The City Clerk will announce and maintain a permanent record of the nominations and of the Councilmember nominating each candidate. The Election Each Councilmember may vote for one candidate by placing an “X” beside the name of the candidate of his or her choice on the ballot supplied for that purpose by the City Clerk, and by signing the ballot. The City Clerk will announce and maintain a permanent record of each ballot and who voted for each candidate. A Deadlock A deadlock occurs after each Councilmember votes the same way on three consecutive ballots. In the event the City Council should deadlock, then previous nominations are declared null and void and the Council may begin a new round of nominations. Packet Page 210 of 342 AM-2731 4. Appointment to Fill City Council Vacancy Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Time:60 Minutes Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Appointment to fill City Council vacancy. Recommendation from Mayor and Staff Previous Council Action Narrative At the conclusion of the nomination/election process to fill the City Council vacancy, the Oath of Office will be administered to the individual appointed to the position. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 11:34 AM APRV 2 Mayor Gary Haakenson 01/14/2010 12:05 PM APRV 3 Final Approval Sandy Chase 01/14/2010 02:33 PM APRV Form Started By: Sandy Chase  Started On: 01/14/2010 11:22 AM Final Approval Date: 01/14/2010 Packet Page 211 of 342 AM-2733 5. Combined Report from the Economic Development Commission and the Planning Board Edmonds City Council Meeting Date:01/19/2010 Submitted By:Stephen Clifton Submitted For:Econ Dev't Commission and the Planning Board Time:45 Minutes Department:Community Services Type:Information Review Committee: Committee Action: Information Subject Title Combined 2009 Annual Reports from the Economic Development Commission and the Planning Board. Recommendation from Mayor and Staff Previous Council Action On April 21, 2009, the Edmonds City Council passed Resolution 1198 which directed City of Edmonds staff to create an Ordinance, where if approved, would create a Citizens Economic Development Commission. On June 2, 2009, the Edmonds City Council passed Ordinance 3735, which amended the Edmonds City Code, Title 10, adding a new Chapter 10.75 Citizens Economic Development Commission. Narrative The Citizens Economic Development Commission, consisting of 17 members, is empowered to advise and make recommendations to the Mayor and City Council, and as appropriate to the Planning Board, Architectural Design Board or other Boards or Commissions of the City on such matters as may be specifically referred to the Commission by the Mayor or City Council including but not limited to 1) determining new strategies for economic development within the City of Edmonds, and 2) identifying new sources of revenue for consideration by the City Council, and other strategies for improving commercial viability and tourism development. The City of Edmonds Economic Development Commission and Planning Board, in response to their charge to prepare and submit an annual report, respectfully submit this report to the Edmonds City Council and Mayor Haakenson for review and consideration. Fiscal Impact Attachments Link: Combined Report from the Economic Development Commission and the Planning Board Form Routing/Status Route Seq Inbox Approved By Date Status Packet Page 212 of 342 1 City Clerk Sandy Chase 01/14/2010 04:55 PM APRV 2 Mayor Gary Haakenson 01/14/2010 05:03 PM APRV 3 Final Approval Sandy Chase 01/14/2010 05:07 PM APRV Form Started By: Stephen Clifton  Started On: 01/14/2010 03:51 PM Final Approval Date: 01/14/2010 Packet Page 213 of 342 COMBINED 2009 ANNUAL REPORTS FROM THE CITY OF EDMONDS ECONOMIC DEVELOPMENT COMMISSION AND PLANNING BOARD The City of Edmonds Economic Development Commission and Planning Board, in response to their charge to prepare and submit an annual report, respectfully submit this report to the Edmonds City Council and Mayor Haakenson for review and consideration. Packet Page 214 of 342 The Citizens Economic Development Commission On April 21, 2009, the Edmonds City Council passed Resolution 1198 which directed City of Edmonds staff to create an Ordinance, where if approved, would create a Citizens Economic Development Commission. On June 2, 2009, the Edmonds City Council passed Ordinance 3735, which amended the Edmonds City Code, Title 10, adding a new Chapter 10.75 Citizens Economic Development Commission. The Citizens Economic Development Commission, consisting of 17 members, is empowered to advise and make recommendations to the Mayor and City Council, and as appropriate to the Planning Board, Architectural Design Board or other Boards or Commissions of the City on such matters as may be specifically referred to the Commission by the Mayor or City Council including but not limited to 1) determining new strategies for economic development within the City of Edmonds, and 2) identifying new sources of revenue for consideration by the City Council, and other strategies for improving commercial viability and tourism development. 2 Packet Page 215 of 342 Executive Summary A significant challenge for the City of Edmonds is a long-term structural gap in which revenue growth is slower than growth in expenses. The City of Edmonds will experience a budget deficit that is projected to begin in 2013. Without increases in the City’s revenues, taxes will have to be raised, which can potentially put excessive burdens on individual household budgets. In an effort to find solutions to this problem, the Edmonds Citizens Economic Development Commission (CEDC) and Planning Board hereby submit several initial proposals that should be worked on and completed in 2010. The problem will require a multi-faceted approach; as no single proposed strategy, policy, or program can assure success for our community or fix the problem. All proposals should therefore be viewed as only one piece of an overall economic development program. The proposals lie in the areas of improved land use, attracting new businesses and supporting existing businesses, and development of tourism. These approaches are also intended to support residential development in certain areas and support existing property values. All of these undertakings can be worked on simultaneously during the year. The Edmonds CEDC and Planning Board requests that the City Council provide feedback shortly after its February 2010 retreat on the following recommended items. 1. Ensure that the City’s economic development position can devote full time to economic development activities and adequately fund proposed programs and activities. A focus of this role is to continue to define and promote Edmonds’ brand. 2. Commit to developing/reviewing/updating a strategic plan every year, ideally corresponding to the City Council’s annual retreat; this includes setting goals and continually assessing progress metrics. 3. Initiate Neighborhood Business Center plans for Five Corners (Neighborhood Center) and Westgate (Neighborhood Community Center) in order to position these areas to attract redevelopment. 4. Support the process to redevelop Harbor Square with public involvement that ensures a balance between generating revenue and addressing environmental concerns. . 5. Initiate and fund a business/marketing plan for the City-owned fiber optic network. 6. Develop a community vision that addresses a balance between quality of life and growth objectives while furthering Edmonds’ “green” initiatives. The Edmonds Economic Development Commission and Planning Board encourage the City Council to actively work in partnership with the Edmonds CEDC and participate in its meetings. City leadership needs to focus on, and prioritize, major efforts/initiatives that effect the overall business community and quality of life for residents as a whole as opposed to focusing time, energy, and money on less significant issues. It is time act now, i.e., initiate, not react. 3 Packet Page 216 of 342 What is the problem? The City of Edmonds projects that annual revenues will fall below expenses in the year 2013 and that the shortfall will increase well into the future. Reserves, including about $900,000 from the Fire District 1 transaction, will push out the first appearance of a general fund deficit until 2013. The chart below presents the annual deficit as well as the cumulative deficit projected through 2020. By 2020 Edmonds is projecting a cumulative deficit of $30 million. Edmonds Budget -35000000 -30000000 -25000000 -20000000 -15000000 -10000000 -5000000 0 5000000 Ending Balance Cum Year by Year Ending Balance Cum 3026674 2388064 1244080 -402124 -2633035 -5291777 -8634408 -12711862.3 -17565434.8 -23238284 -29775508.7 Year by Year -402124 -2230911 -2658742 -3342631 -4077454.29 -4853572.54 -5672849.13 -6537224.73 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 What does this deficit mean to City of Edmonds residents? There will need to be either large cuts in basic services provided by the City or large increases in taxes paid to the City. On average an Edmonds household now pays about $800 annually in property taxes that go to support the City (property taxes are also collected for other purposes such as the Library District, Emergency Medical Services, Schools, Port, Hospital District, etc.). The chart below demonstrates the average increase in property taxes that each household would need to pay to cover the projected deficit. By the year 2020 the average household will need to pay an additional $374, a 46% increase over today. This equates to a cumulative total of $1,701 in additional taxes from 2013 to 2020. This assessment only takes into account maintaining services at current levels and does not include additional taxes associated with needed transportation improvements or additional amenities such as upgrading Yost Pool. Tax Increase Per Household 0 50 100 150 200 250 300 350 400 Tax Increase Tax Increase 22.978514 127.48063 151.92811 191.00749 232.99739 277.347 324.16281 373.5557 2013 2014 2015 2016 2017 2018 2019 2020 4 Packet Page 217 of 342 Why is economic development important to Edmonds? Financial stability is of paramount importance to the City because it allows for the successful delivery of services with an eye on the long-term financial ramifications of decisions, particularly given the budget challenges of the past and those projected into the future. Prudent financial decisions can help determine future opportunity and should result in citizens receiving the best possible government for their tax dollar. The City’s economic prosperity and development increases wealth and the standard of living for many who live and work within the City of Edmonds. The structure of the City’s economy influences the City’s physical development and determines the City’s capacity to fund essential services. These factors also support existing residential property values that are important components of City revenue, as well as personal wealth. Aside from a national or global economic recession, the Citizens of Edmonds deserve predictability and reliability regarding the government services they fund. A strong economy requires a strong, healthy and balanced community as a foundation. Thus, it is imperative that the City of Edmonds position itself to plan for and maintain economic sustainability. Economic development is a program, a group of policies or activities that seek to improve the economic well being and quality of life for a community, and it includes numerous approaches as no single strategy, policy, or program can assure success for a community. It strives to find balance and synergy between business and residential development that is consistent with quality of life concerns of the citizenry. As stated within the City of Edmonds Economic Development Plan, “Communities like Edmonds are realizing that there is no such thing as a ‘static’ or fixed economy; local economies are always changing. They are also impacted by countless forces, such as national and state economic cycles, competition from surrounding cities for desirable businesses, local and regional land use changes, residential and commercial real estate market trends, and other forces. Without change and adaptability, a community can become stagnant or even decline. Successful communities today acknowledge their past and allow a vision for the future to guide them through the changes needed to prosper.” An increasing number of communities around the region have economic development policies and staff. Their community economic development priorities vary widely, but can include, initiatives to create affordable housing; adding employment; downtown or commercial revitalization; small business assistance, business recruitment and site selection; community marketing, branding and promotions; tourism generation; streamlining permit processes; and streetscape projects (includes public art). What are other cities doing to address the problem? Edmonds is not alone in facing economic distress in the near future. The CEDC studied what other neighboring cities and entities are doing to address similar issues. During two joint meetings with the Planning Board, representatives from the Snohomish County Economic Development Council, the cities of Lynnwood, Mountlake Terrace and Bothell, and the Port of Edmonds shared information about recent economic development related efforts/initiatives. 5 Packet Page 218 of 342 The Citizens Economic Development Commission and Planning Board collectively agree that one strong message presented from the guest speakers is that success in the area of economic development requires strong and steady leadership from the City Council, and alignment of goals and visions amongst all who impact the situation. Additional messages from guest speakers included the following:  City staff and Council must work closely together, and in support of common goals  Open community involvement and input is critical to the success of the process  Public policy is weighed against its impact to economic development  A positive corporate culture is what encourages collaboration and innovation  Processes and regulations must be aligned with goals  Zoning is to be designed to proactively attract new business  Economic development goals are kept highly visible and tracked for progress and completion  Community branding is critical  A City must present and participate in regional forums  Partnerships between the City and other entities, groups, businesses and organizations are needed in order to move forward in a productive manner  Compliment, don't compete with other communities  Sustaining a razors edge focus on achieving the end goal. What has Edmonds been doing? Edmonds has not been idle in recent years either. The community college has been growing and adapting its curriculum to the challenges of the future and has increased its presence in Edmonds, as illustrated by the downtown Conference Center. The Highway 99 Task Force continues to progress. Stevens Hospital is showing positive growth and will enter into a new relationship with Swedish Medical Center that will better prepare it to meet future needs. The council has approved a contract rezone for Firdale Village. The Port has purchased buildings within its office park and begun the process of developing a master plan for the area. Various agencies, including Sound Transit, WSDOT and Community Transit, have initiated and continue to pursue transit improvements on Highway 99 and within the downtown area, providing opportunities for further transit-oriented development. Both public and private initiatives have substantially expanded community access to high-speed fiber optic technology. The City’s Economic Development Department has improved outreach to the business community and increased promotion of Edmonds via advertising in many types of publications in addition to contacting PCC and Ace Hardware to encourage their locating within Edmonds. The City acquired funding for a highway enhancements project now in process to create a visual gateway in Edmonds’ International District on Highway 99, and the City completed first phase planning for the downtown 4th Avenue Cultural Corridor. All of these and more represent opportunities for the City of Edmonds to begin to solve its budget problems. 6 Packet Page 219 of 342 What is the Edmonds CEDC Doing? After six months of meeting as a body and in subgroups, in addition to gathering information from the county, port, and neighboring cities, the Edmonds CEDC has some initial proposals and ideas we believe help prioritize the aspects the City should begin working on immediately. The Edmonds CEDC cannot stress enough the importance of taking action and initiating programs now. Actions taken by the City in 2010 could take years before they manifest into projects and programs that generate revenue. The City needs to grow its population in a well-planned and sustainable manner. Total revenues from property taxes need to increase without putting excessive burdens on individual households. We need to increase revenues from a variety of sources, not just property taxes. All of these proposals take time, so we must start now because 2013 is just around the corner. Below we describe the most important proposals/ideas that we recommend the City Council initiate in 2010. We will continue to look for more solutions in 2010 and will work on the ideas that City Council requests the Commission address in greater detail. 1. Find a way for the City’s economic development position to devote full time efforts to economic development activities and adequately fund proposed programs and activities. Funds could come, for example, from the Fire District 1 transaction. The priorities of the economic development position should include branding the City to increase tourism; identifying what is unique about Edmonds that attracts people (tourists and new residents) so we can build on those strengths; attracting new businesses and jobs to the City; working with large landowners to overcome the principal barriers to attracting large, quality, clean businesses to Edmonds. The Economic Development Director will also be charged with continually monitoring progress metrics and identifying hurdles to such, especially that which may require council action in a timely manner. 2. The City Council should commit to developing/reviewing/updating a strategic plan every year (and throughout the year, when necessary and appropriate), ideally corresponding to their annual retreat. The City should consider using the services of a skilled strategic planning facilitator to work with the community to develop a vision and strategic plan with active citizen participation. A City of the quality of Edmonds should move forward with a defined strategy. An overarching plan is needed. In addition, that plan needs to be revisited every year to see where the City stands, what has been accomplished and what should be modified. The plan needs to include indicators of achievement. It must involve the citizens in a meaningful way. There are a number of examples of successful strategic planning from our neighbors. There are even funds available to help cities in the process. 3. The City of Edmonds needs to initiate master planning and rezoning for the Neighborhood Business Centers to more easily enable redevelopment and attract innovative and progressive builders. The City should start with Five Corners (Neighborhood Center) and Westgate (Neighborhood Community Center). Neighboring cities are already doing this, and Edmonds will be left out if we are not ready to compete. Developers will choose to develop a site that has appropriate zoning in place rather than risk waiting years for a legislative process to conclude. The City recently approved changes to the Firdale Village zoning regulations, although the process was privately sponsored and ended up being excessively long and complicated. Nonetheless, the rezone was accomplished, and the City can use 7 Packet Page 220 of 342 lessons learned from this process to develop a more streamlined process for the other neighborhood centers. Additional areas needing continued attention include the ESCA-Skippers-DOT area west of SR 104 (see item 4), Stevens Hospital (medical center area) and Highway 99 corridor, and Perrinville. Because of the confluence of events and potential public resources available, the City should initiate, and/or work with WSDOT on, a master planning process for the ESCA-Skippers-DOT area west of SR-104. This area presents a unique opportunity for the City to “set the stage” for future public/private partnerships and transit-oriented development opportunities that could significantly enhance the entire downtown area while furthering its economic development needs. Much planning has been done over the years in this area; it is time to put the vision, regulations and infrastructure in place to “get it done.” 4. The City should support the process that the Port of Edmonds has begun to redevelop Harbor Square. The process will involve significant public involvement and should ensure a balance between generating revenue and addressing environmental concerns. 5. The City also has an opportunity to position itself so as to attract businesses that wish to utilize the City’s fiber optics. The City Council should work with the Economic Development and Finance Departments’ efforts to prepare and fund a business/marketing plan related to the City’s ability to utilize its fiber optic system. 6. The City should develop a community vision. Community involvement is essential to assuring the quality of life in Edmonds while furthering Edmonds’ “green” initiatives. In addition, we increase the probability of successful redevelopment of neighborhood centers if the redevelopment responds to the needs of the residents of the neighborhood. We need to develop a vision for the City as a whole, as well as its individual neighborhoods and their centers. What does the Commission need from the City Council? The Commission is made up of 17 members of the community who are donating a great deal of time to this effort because of its importance to the future of the City we love. We have all seen too many reports left to collect dust on a shelf. We want to have our work taken seriously and support the City Council in its economic development efforts. Time is of the essence. To ensure that the remainder of Edmonds CEDC’s tenure is as productive and constructive as possible, it is imperative that the Edmonds CEDC receive confirmation from the City Council that the Edmonds CEDC is moving in the right direction. We agree that it’s important and necessary for the City Council to review the Edmonds CEDC and Planning Board Combined Reports and give us feedback following the February 5 and 6, 2010 Council retreat. More specifically, we request feedback by February 17, 2010 (Edmonds February CEDC Meeting) and ask that the City Council attend this meeting to share your thoughts regarding, and reactions to, our proposals and efforts. 8 Packet Page 221 of 342 The Commission is unanimous in agreeing that we need the City Council to work with us on economic development efforts and initiatives, and that our work, ideas and recommendations receive prompt attention for the City Council. We request that the City Council also appoint two members, not currently serving as members of the City Council Economic Development Committee, to participate actively on the Commission and carry back to the full Council our concerns. This will result in four City Council members having ongoing involvement in economic development efforts and activities. Most of all, City leadership needs to focus on, and prioritize, major efforts/initiatives that effect the overall business community and quality of life for residents as a whole. It is time to act now, that is initiate, not react. Summary We consider this report interim in nature. The attached appendices contain information on a variety of issues, ideas, potential recommendations and discussions that have been explored to date. All potential recommendations under each charge of Ordinance 3735 will be further discussed/explored/examined by the Economic Development Commission and Planning Board in 2010 upon acceptance and further direction by the City Council. The Edmonds EDC and Planning Board commit to continue working towards addressing the important charges contained within Ordinance 3735 and we look forward to our tasks at hand. 9 Packet Page 222 of 342 APPENDIX AND PLANNING BOARD ATTACHMENTS 10 Packet Page 223 of 342 Appendix 1 Edmonds Economic Development Commission Charges Contained Within Ordinance 3735 1. Determining new strategies for economic development within the City of Edmonds o Support neighborhood centers that promote employment, affordable transportation and housing, and capaCity-building services.  The City has an opportunity to position itself so as to attract businesses that wish to utilize the City’s fiber optics network. Support efforts to prepare a business plan related to the City’s ability to utilize its fiber optic system. This is needed before any decisions can be made as to how best to move forward.  Recruit businesses looking to expand that have been successful in other Puget Sound cities.  Form a public/private partnership for business recruitment and retention. The partnership should explore ways to: o Expand businesses related to health care, medicine, biotech, medical equipment, etc. o Motivate land owners to assemble smaller parcels for redevelopment. There are a number of underutilized lots (Burlington Coat Factory, the storage place) that could be used to attract more lucrative businesses. o Focus businesses towards larger sites: family oriented restaurants, commercial center retail, and one or two larger retailers (big box)  The City could explore modifying zoning along the edges of downtown to allow residential on the first floor in buildings where the street level has spent long periods vacant. These sites/units could serve as Live-Work sites until the area can fully support 100% commercial.  Implement Transit oriented development (TOD) tools to support Downtown/Waterfront and Highway 99 Corridor areas in concert with regional transit providers.  Review ways to promote more use of public rights of way, i.e., sidewalks for cafes, short time sales, art displays, etc.  Review City light industrial zoning and capacity 3. Increasing Tourism Tourism is the fastest growing and one of the top three industries in 49 of 50 states and in every Canadian province. Tourism is an economic development activity that helps diversify the local economy, creates jobs and business opportunities, and lastly, a City’s front door to its non-tourism economic development efforts.1 The City of Edmonds Economic Development Department has significantly increased the visibility of the City of Edmonds since November of 2007, as demonstrated by the following list year 2009 publications, website and miscellaneous items where advertisements were placed: o 2009 Greater Seattle InfoGuide 1 Destination Development, Inc. ”The Art of Branding a Community”. by Roger Brooks. 12 Packet Page 225 of 342 o 2009 Snohomish County Visitor’s Guide o 2009 Community Trade and Economic Development Official Tourism Guide o 2009 Washington State Hotel and Lodging Association Official Tourism Guide o ExperienceWA.com – Washington State’s official tourism website o 2009 City of Edmonds Community Calendar of Events o Public Art Review (National publication – Spring/Summer) o Alaska Airlines (May) o Southwest Airlines (April) o Vancouver Magazine (April) o 2009 Washington Festivals and Events Calendar o QFC Pharmacy Bags (Jan – august, 2009) City staff have also worked with a number of publications and feature articles about the City of Edmonds were published in the following magazines and newspapers: o “Downtown Edmonds” -- Seattle Premier Monthly Magazine – March, 2009 o “Discover Edmonds…..a ferry-tale City” -- 425 Magazine - April, 2009 o “Downtown Edmonds has changed a bit since the 1960s — in good ways” – Seattle Time, January 5, 2009 o “Cruising in Puget Sound, Port of Edmonds” -- Northwest Yachting Magazine – November, 2009 o “Write on the Sound writers’ conference” – Writer’s Digest – September, 2009 The City of Edmonds Economic Development Department Director has indicated he has initiated additional programs and tasks to improve tourism. City staff have secured website domain names, e.g., VisitEdmonds.com for the purposes of marketing, and to eventually provide direct links to the City’s Visitor’s Guide with the goal of creating a tourism website. As of December, 2009, the City of Edmonds is now a member of Seattle’s Convention and Visitor's Bureau (CVB). As a member, the City of Edmonds will be included in each CVB publication and now has an opportunity to distribute brochures at the Convention Visitors Information Center. City staff is reviewing the need to hire a web master to develop a tourism website while at the same time working with the Chamber of Commerce to ensure that effective messages and information are contained within the website. The City’s Economic Development Department in partnerships with the City’s Cultural Services Division, and other entities and organizations throughout the City and region, will work to promote and sustain a vibrant cultural community. According to the City’s Community Cultural Plan (2008), this will be done by:  Building upon Edmonds’ identity as a cultural destination  Encouraging effective partnerships to support cultural opportunities  Developing cultural facilities  Increasing visibility and accessibility of cultural events, and 13 Packet Page 226 of 342  Broadening community involvement and participation. Areas the Economic Development Commission Planning Board wish to explore and study further include:  Branding Edmonds. The Economic Development Commission and Planning Board also see the need to initiate a process to brand the Community. This is not the same as developing a slogan or logo. Branding is about perception, i.e., what people think of you, not what you say you are. A branding exercise is a chance to define the City’s identity resulting in a consistent and compelling theme and focused message to create interest in the City of Edmonds as a destination for businesses and visitors.  Creating a Tourism Web site  Ways to make Edmonds the Northwest Arts Capital  How to attract a more diverse demographic, e.g., age, income, culture, etc., to the City of Edmonds 4. Improving Commercial Viability If the City can better enable businesses and other employers to grow and improve, the benefits accrue not only to the people who hold those jobs, but also to the employers who sell the products and services those people create and the communities that can grow as a result of that economic activity. The extant general language about building up the neighborhood centers needs to get turned into explicit zoning changes if redevelopment is to happen. A developer does not want to come to the City and spend a year or more facing the uncertainty of whether or not a parcel will be rezoned for redevelopment. The City needs to have the zoning in place to attract a developer, not wait for business to come along and request a rezone. Other neighboring cities are doing this during this economic downturn. Edmonds must or the City will be left behind when the economy improves.  Implement Transit Oriented Development plan for Hwy 99 and Downtown. Could be two separate items. Hwy 99 takes advantage of high-intensity use areas and BRT initiative. Standards for transit- oriented development tied to incentives (e.g. reduced or more flexible parking standards, priority or discounted permitting) for development. Downtown would be tied to Sound Transit, CT, etc. development. Public/private partnerships should be explored with Sound Transit, WSF, etc.  Identify priorities and commit to ongoing effort to simplify and streamline City regulations and rules. These should be aligned with an adopted Strategic Plan (see above).  Advocate for process improvements to simplify and improve interactions with small business  More efficient regulation. This is not about lowering the City’s regulatory standards, but rather about improving the efficiency with which they are implemented. 14 Packet Page 227 of 342  Expedite permitting that meets primary objectives and one stop permit guidance for new locating businesses 15 Packet Page 228 of 342 Overall Recommendations  Strategic Planning – City Council should commit to developing/reviewing/updating a strategic plan every year, ideally corresponding to their annual retreat. Purpose would be to set/confirm priorities within the Strategic Plan and link those to the City’s adopted Budget, Economic Development Plan, Community Sustainability Plan, Capital Facilities Plan, Capital Improvement Plan, Transportation Plan, Streetscape Plan, Parks and Recreation Plan, Cultural Plan, and long range planning efforts. o Explore ways to devote staff, time and funding to long-term strategic planning, its relation to budgeting, and develop a plan for implementing a long-term strategic plan.  Government actions and policies significantly shape the City’s business climate. o City leadership needs to focus on, and prioritize, major efforts/initiatives that effect the overall business community and quality of life for residents as a whole as opposed to focusing time, energy, and money on less significant issues. o It is time to initiate, not react.  Improve left turns from Hwy 99 and improve highway crossings, including pedestrian crossings  Support increase in Economic Development Department budget necessary to recruit, retain and expand businesses  Time is of the essence. The City needs to start laying the groundwork for economic development immediately. A portion of the savings from reducing expenses of the Fire Dept. should be spent on economic development activities, not set aside for the future. o The savings could be used to hire consultants to help staff achieve many of the ideas raised in this report.  Edmonds should adopt economic development as one of its goals.  Edmonds is no longer a bedroom community. Continuing to function as a City that is heavily dependent on residential revenue will damage the City in the long run. The City needs to diversify its tax base with a more balanced residential/commercial mix.  The City Council, Mayor, City staff, Chamber of Commerce and other organizations need to work together in support of common goals. Prepare, adopt and expand upon existing Economic Development Plan policies that support a diverse, innovative, competitive, entrepreneurial, and sustainable local economy 16 Packet Page 229 of 342 Attachment 1 PLANNING BOARD Report to City Council January 19, 2010 INTRODUCTION The Edmonds Planning Board is charged with the task of reviewing and considering strategies for economic development in conjunction with the Citizens Economic Development Commission as set forth in Ordinance 3735. These strategies are to be developed from a land use perspective given that our role as a planning board is to address land use issues. The overall intent is to improve commercial viability, tax revenue base, and tourism activity within the City of Edmonds all of which contribute to the quality of life of our citizens. BACKGROUND Our city, region, and the nation are reeling from an unforeseen economic downturn. Market conditions are making it extremely difficult to rebound in ways that normally get us back on track. Reliance on real estate taxes and automobile sales taxes, two of our largest contributors to city revenue in the past, are no longer saviors for our current condition. It's no longer business as usual so we must get innovative, look to see what's working and what's not around us, and create the change that's needed in how we do things in this city. While the Planning Board will undertake studies, analyses and strategies designed to contribute to both economic and livability sustainability conditions within the City, we believe that the Council needs to provide leadership and proactive participation [partnering] in the process in order to enable realization of any such developed plans. The 60-plus membership of last Spring’s budget levy committee reported to the Council with the key findings that a levy measure should be enacted by the Council to supplement the city’s budget or the next 6 years. Additionally, the universal recommendation was then (and remains so today) that both plans and strategies for the future economic health of Edmonds should be led by the City Council. Mayor Haakenson reported on 12/30/09 in the media that: “If we do nothing, we will find ourselves in the same position in 2014 that we found ourselves in 2009.” If we do nothing, State and Federal mandates via the Growth Management Act will force decisions upon us without our input, and we will be facing outcomes that most if not all of us would not want especially around the transportation nodes. To address this deteriorating situation in light of a bleak economic forecast throughout our State and Country, we recommend that the City Council study the need to put to the voters a tax levy in 2010 to address both budget recoveries and ‘kick start’ economic development and revenue generation plan implementation within the City. With leadership and commitment from City Council, this first step must be taken and many more steps toward creating diverse revenue streams need to follow through our joined efforts. SHORT AND LONG TERM PROPOSALS UNDER STUDY 17 Packet Page 230 of 342 Rationale Strategies and approaches are being addressed by the Planning Board which are intended to contribute to sustainability of the City in all aspects [economic, environmental, livability]. Economic development and effective fiscal management of the City should be undertaken by City Council along with skillfully guided grassroots efforts as a contributing force. The function of our Board is to study and recommend plans and guidelines regarding land use in conjunction with their associated Codes and the Comprehensive Plan for the City. We can only conduct action as set forth [enacted] by our elected leadership—the City Council. We must be partners in action if we are to accomplish what is needed. Commitments made by City Council towards a more sustainable Edmonds Resolution 1168 (April 2008) - established the City of Edmonds Sustainable Building Policy, established a LEED silver standard for certain remodels and new City buildings and facilities, emphasized life cycle cost analysis. Resolution 1169 (April 2008) - joined the Cascade Agenda as a Member City, endorsed Cascade Agenda principles of making the City complete, compact, and connected Resolution 1170 (April 2008) - committed to a set of environmental principles, policies and goals for future action; emphasis on City taking a leadership role in addressing climate issues; and recognizing key role of education, transit and TOD in a complete and coordinated policy framework December 1, 2009 Mayor signed a contract with Cascade Land Conservancy to become a Cascade Agenda Leadership City. Becoming a leadership city will allow CLC to partner with Edmonds as well as conduct a livability assessment that considers the City’s policies and programs and compares them to other leadership cities to identify things Edmonds is doing that could work in other cities and to share things other cities are doing with Edmonds. Planning Board Suggestions Strategies and goals listed below are those the Planning Board can support and work with City Council on as needed: 1) The City should encourage and enable a renewal of appropriate’ branding’ for Edmonds. [likely led by the business community] 2) Assign timeline and dollar allocations to both create and carry out a strategic plan towards stated goals. Some goals will take a long time (5-10 years) to implement. Set up a SWOT (strengths, weaknesses, opportunities, threats) analysis to track progress. 3) City must provide and ‘couple’ budget funds annually with established action plan (implementation) in order to produce real trackable results. If the City does not undertake responsible growth plans, other governing agencies may very well do so on our ‘behalf’ 18 Packet Page 231 of 342 4) City will need Code and Comprehensive Plan revisions to enable meaningful commercial development in the immediate as well as long-term future within the City. 5) Plan implementation strategies should provide for linkage between future development and/or redevelopment of applicable available areas within the City; ie. Port of Edmonds Harbor Square Master Planning with development of remaining waterfront area(s). 6) Address and provide any linkage necessary between Edmonds Sustainability Element strategies developed and Puget Sound Regional Council (PSRC) Vision 2040 plan as related to WA Growth Management Act (GMA) currently projected to (only) 2025. 7) Support and coordinate through your leadership, interest groups, citizens' committees, and various functions within the City that are actively pursuing plans and strategies to enhance aspects of the quality of life and sustainability of our city: 1. City Parks, Recreation and Cultural Development [Yost/Aquatics, new parks, 4th Ave. Arts Corridor, Interurban Trail] 2. South County Senior Center 3. Civil Service Commission 4. Public Facilities District 5. Port of Edmonds [Yacht club, Harbor Square Master planning] 6. Historic Preservation Commission [increased elements identification] 7. DEMA [sponsored events, linkage of merchants] 8. Economic Development undertakings by the City. 9. Lead and sub-groups under Transportation Plan 10. Edmonds in Bloom 11. Edmonds Arts 12. Rose House/Center for Creative and Humanitarian Endeavors 13. Edmonds Conference Center 14. Edmonds Mural Society 15. Rotary Club of Edmonds 16. Edmonds Center for the Arts 17. Edmonds Historical Museum 18. Edmonds-South Snohomish County Historical Society 19. Sustainable Edmonds 20. Friends of the Library 21. Friends of the Marsh 19 Packet Page 232 of 342 Attachment 1.1 PLANNING BOARD APPENDIX to Report to City Council Jan. 19, 2009 Resources and Presentations throughout 2009 geared to Planning and Sustainability PB 4/8/09 Retreat PB met as a group for extended discussion on history, trends, and desired direction for planning purposes over the course of 2010. The Board is committed to the long term goal of creating a sustainable city from an environmental, economic, and livability standpoint. The Board sees the need to work collaboratively with the City Council in both planning and realizing actions to achieve sustainability goals and is willing to investigate and study a number of factors that have been impeding efforts to keep pace with surrounding communities as population grows, resources become stretched, and infrastructure and buildings age. The Planning Board suggested three goals to focus on: 1) Developing a vision for Edmonds and potentially going through a branding process for the city 2) Continued utilization of sustainable practices towards efficiency, longevity of, and livability within the city 3) Addressing and reconciling political issues impacting productive plan(s) and implementation thereof PB 6/24/09 Meeting Jennifer Gerend, the city’s prior Director of Economic Development, presented an overview of opportunities and challenges for us to consider. Opportunities 1) Promote mixed use development in neighborhood "nodes" (Firdale, 5 Corners, etc.) 2) Downtown could be enhanced for pedestrian shopping zone 3) Bolder marketing efforts when development plans are viable and progressive Challenges 1) Hwy 99 needs "more generous development regulations" 2) Building height limit possibilities for innovative development 3) Need better balance of zoning/Development Code(s) and financial feasibility of projects Stephen Clifton, the city’s current Director of Economic Development, talked about the status and opportunities relating to transportation and land use in downtown and waterfront areas. Listed are a number of 20 Packet Page 233 of 342 th th 21 Packet Page 234 of 342 Citizen's comments were offered and included some of the following specifics that were also discussed by planning board members: 1) Enhance attractiveness of city to younger people 2) Possibly have a year-round farmers market 3) Concerns about Edmonds marsh preservation and creating public access 4) Concerns about rising water levels in Puget Sound due to climate change 5) Climate Action Plan is being worked on by the Mayors Climate Protection Committee (See minutes for more data discussion—actually over many PB meetings) 22 Packet Page 235 of 342 23 PB 10/14/09 Meeting Presentation of Department on Edmonds Parks, Recreation and Cultural Services Plan for 2009–2015. The body of this report indicates that the plan's elements have either funding sources associated or identified within. PB 11/4/09 Meeting Capital Facilities Update for 2009-2015 to City’s Comp. Plan Citizens’ Advisory Committee for Transportation proposed an increase in funding for TBD (voter approval required) Friends of Edmonds Marsh 1) Habitat preservation/enhancement 2) Daylighting of Willow Creek to Sound discharge 3) Increase/enhance public access and use Edmonds Bicycle Advisory Group is promoting infrastructure improvements towards convenience and safety of bicycle exercise and transportation. They are seeking grant funding for these projects to supplement city funding. PB 12/9/09 Meeting Presentation of the City of Edmonds Climate Action Plan: an outcome of the Mayors Climate Protection Committee. This is a strategy plan that provides a framework for action items leading to potential reduction of greenhouse gases within Edmonds. It will serve as an adjunct to recently approved Sustainability Element within the Comp. Plan. The following are areas of focus within the plan element: 1) Transportation and land use 2) Lifestyles 3) Buildings 4) Environment 5) Economy 6) Community Outreach and Empowerment Packet Page 236 of 342 AM-2726 6. Discussion about Membership of the Economic Development Commission Edmonds City Council Meeting Date:01/19/2010 Submitted By:Jana Spellman Submitted For:Councilmember D. J. Wilson Time:10 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Discussion about membership of the Economic Development Commission. Recommendation from Mayor and Staff Previous Council Action Following several presentations by members of the 2009 Levy Review Committee, the City Council approved Resolution No. 1198 (Exhibit 1) on April 21, 2009, which directed staff to create an ordinance forming a Citizens' Economic Development Commission for the purposes of determining new strategies for economic development within the City of Edmonds, and identifying new sources of revenue for the City Council to consider. The City Council subsequently approved Ordinance 3735 (Exhibit 2) on June 2, 2009 which established an Economic Development Commission. The following describes how the Economic Development Commission was created and its membership makeup: City Code Section 10.75.010 - - Commission Created - Membership A. There is hereby created a Citizens Economic Development Commission consisting of up to 17 members. The members shall be appointed in the following manner. Each Council Member may appoint up to two members. The Mayor may appoint up to three members. In the event that any appointed member fails to attend three consecutive meetings, or is otherwise unable to perform his or her duties, that person may be replaced by the Mayor and Council Member who originally appointed the member. B. The term of appointments shall not exceed two years. The Commission shall serve for a period of about two years until this provision sunsets commencing upon the first meeting of the Commission. The Commission shall sunset and expire December 31, 2010 Appointments took place during the July 7, 2009 Council meeting. Narrative Councilmember D. J. Wilson asked that this item be placed on the agenda stating: Packet Page 237 of 342 Councilmember D. J. Wilson asked that this item be placed on the agenda stating: “Per Ordinance 3735, the Edmonds Citizens Economic Development Committee is constituted by 2 appointments by each council member, and 3 appointments by the mayor. With the recent election and appointment to a vacancy, the Council will have 2 new members. That represents 4 Economic Development Committee members. There has been another Committee member who has resigned, bringing the total new potential membership to 5, or 29% of the board roster. The Ordinance is silent about whether new Council members can replace existing Economic Development Committee members. There is little sense in the Committee doing work that will eventually conflict with will and vision of the members of the City Council. If the exiting Committee membership is in conflict with the membership of the Council, that should be rectified. The recommendation is to affirm or amend the slate of members of the Economic Development Committee by Council members by motion so there is no question about the authority of the Economic Development Committee members and the support by the City Council for that membership and important work they are doing.” Exh. 1: Council Minutes of 7/7/2009 Exh. 2: Ordinance 3735 Exh. 3: Resolution 1198 Exh. 4: Economic Development Commission Membership List Fiscal Impact Attachments Link: Exh 1 CM 7-7-09 Link: Exh 2 Ord 3735 Link: Exh 3 Reso 1198 Link: Exh 4 Economic Development Commission Membership List Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 02:41 PM APRV 2 Mayor Gary Haakenson 01/14/2010 03:18 PM APRV 3 Final Approval Sandy Chase 01/14/2010 03:21 PM APRV Form Started By: Jana Spellman  Started On: 01/14/2010 08:45 AM Final Approval Date: 01/14/2010 Packet Page 238 of 342 Packet Page 239 of 342 Packet Page 240 of 342 Packet Page 241 of 342 Packet Page 242 of 342 Packet Page 243 of 342 Packet Page 244 of 342 Packet Page 245 of 342 Packet Page 246 of 342 121 5th Ave. N, Edmonds, WA 98020 425.775.7724 updated 1/10 POSITION NO. NAME APPOINTED BY DATE OF APPOINTMENT TERM EXPIRATION 1 Mary Monfort Wilson 1/19/10 (fills unexpired term for M. Bowman) 12/31/10 2 Marianne Burkhart Wambolt/ Fraley-Monillas 7/7/09 12/31/10 3 Bruce Faires Haakenson 7/7/09 12/31/10 4 Stacy Gardea Plunkett 7/7/09 12/31/10 5 Don Hall Orvis 7/7/09 12/31/10 6 Darrol Haug Council appointee 7/7/09 12/31/10 7 Betty Larman Orvis 7/7/09 12/31/10 8 Bea O’Rourke Council appointee 7/7/09 12/31/10 9 Evan Pierce Bernheim 7/7/09 12/31/10 10 David Schaefer Wilson 7/7/09 12/31/10 11 Rich Senderoff Plunkett 7/7/09 12/31/10 12 Kerry St. Clair Ayers Haakenson 7/7/09 12/31/10 13 Bill Vance Haakenson 7/7/09 12/31/10 14 Rob VanTassell Peterson 7/7/09 12/31/10 15 Bruce Witenberg Wambolt/ Fraley-Monillas 7/7/09 12/31/10 16 Rebecca Wolfe Bernheim 7/7/09 12/31/10 17 Frank Yamamoto Peterson 7/7/09 12/31/10 STAFF LIAISONS: Stephen Clifton, Economic Development Director, and Cindi Cruz, Executive Assistant: 425.775.7724 clifton@ci.edmonds.wa.us; cruz@ci.edmonds.wa.us; AUTHORITY: Edmonds City Code, Ch. 10.75. Commissioners are appointed by the Mayor (3) and City Councilmembers (2 each). The Commission expires on December 31, 2010. Meetings are scheduled as needed by the Commission in the Brackett Meeting Room, Edmonds City Hall, 121 5th Ave. N. Packet Page 247 of 342 AM-2724 7. Confirmation of EDC appointment Edmonds City Council Meeting Date:01/19/2010 Submitted By:Linda Carl Submitted For:DJ Wilson Time:5 Minutes Department:Mayor's Office Type:Action Review Committee: Committee Action: Information Subject Title Confirmation of appointment of Mary Monfort to the Economic Development Commission. Recommendation from Mayor and Staff Previous Council Action Narrative On December 28, 2009. Michael Bowman resigned from his position on the Economic Development Commission. Michael was a Council appointment, appointed by Councilmember DJ Wilson. Councilmember Wilson reviewed the original packet of applications and selected Mary Monfort to replace Michael for the remainder of the term (through December 2010). Fiscal Impact Attachments Link: Application Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/13/2010 03:49 PM APRV 2 Mayor Gary Haakenson 01/13/2010 03:57 PM APRV 3 Final Approval Sandy Chase 01/13/2010 04:45 PM APRV Form Started By: Linda Carl  Started On: 01/13/2010 03:03 PM Final Approval Date: 01/13/2010 Packet Page 248 of 342 Packet Page 249 of 342 Packet Page 250 of 342 AM-2722 8. Public Hearing to Rename Kairez Drive to Vista Del Mar Drive Edmonds City Council Meeting Date:01/19/2010 Submitted By:Robert English Time:20 Minutes Department:Engineering Type:Action Review Committee: Committee Action: Information Subject Title Public hearing to rename Kairez Drive to Vista Del Mar Drive. Recommendation from Mayor and Staff Direct the City Attorney to prepare an ordinance for the January 26, 2010 consent agenda to rename Kairez Drive to Vista Del Mar Drive. Previous Council Action On December 15, 2009, Council passed Resolution No. 1214 directing staff to prepare an ordinance to rename Kairez Drive to Vista Del Mar Drive and to hold a public hearing at the January 19, 2010 Council meeting. Narrative The homeowners on Kairez Drive have requested the Council change the name from Kairez Drive to Vista Del Mar Drive. Please refer to attached letter from the president of the home owners association. The Council passed Resolution 1214 at the December 15, 2009 Council meeting directing staff to hold a public hearing on changing the name of Kairez Drive to Vista Del Mar Drive. At the conclusion of the public hearing, Council can direct the City Attorney to prepare an ordinance for the January 26, 2010 Consent Agenda. If the ordinance is approved, staff will make the necessary changes to the official street map and notify the post office and the appropriate agencies of the street name change. Fiscal Impact Attachments Link: Resolution 1214 Link: Map Link: HOA Convenants Link: HOA Letter Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 01/14/2010 03:29 PM APRV 2 Public Works Noel Miller 01/14/2010 03:48 PM APRV Packet Page 251 of 342 3 City Clerk Sandy Chase 01/14/2010 04:01 PM APRV 4 Mayor Gary Haakenson 01/14/2010 04:15 PM APRV 5 Final Approval Sandy Chase 01/14/2010 04:37 PM APRV Form Started By: Robert English  Started On: 01/13/2010 01:49 PM Final Approval Date: 01/14/2010 Packet Page 252 of 342 Packet Page 253 of 342 Packet Page 254 of 342 O L Y M P I C V I E W DR T A L B O T R D K A I R E Z D R 179TH PL SW S U N S E T W A Y 178TH PL SW9010 9110 8910 17802 17804 17903 17901 17905 18006 18004 18002 17 9 1 0 17 9 0 9 17 9 0 7 18 0 0 7 Vista Del Mar Properties By: GC / 01.13.2010 0 200100 Feet ²ADDRESSED OFF KAIREZ DR ADDRESSED OFF 178TH PL SW Packet Page 255 of 342 Packet Page 256 of 342 Packet Page 257 of 342 Packet Page 258 of 342 Packet Page 259 of 342 Packet Page 260 of 342 Packet Page 261 of 342 Packet Page 262 of 342 Packet Page 263 of 342 Packet Page 264 of 342 Packet Page 265 of 342 Packet Page 266 of 342 Packet Page 267 of 342 Packet Page 268 of 342 Packet Page 269 of 342 Packet Page 270 of 342 Packet Page 271 of 342 Packet Page 272 of 342 Packet Page 273 of 342 Packet Page 274 of 342 Packet Page 275 of 342 Packet Page 276 of 342 Packet Page 277 of 342 Packet Page 278 of 342 Packet Page 279 of 342 Packet Page 280 of 342 Packet Page 281 of 342 Packet Page 282 of 342 Packet Page 283 of 342 Packet Page 284 of 342 Packet Page 285 of 342 18006 Kairez Drive Edmonds WA, 98026 August 12, 2009 Edmonds City Council C/O D.J. Wilson - Council President 121 5th Avenue North Edmonds Washington 98020 RE; Street Name Change Dear President Wilson: This correspondence is to formally request the council to assist and enable the desire of the Kairez Drive home owners who have unanimously voted via the “Vista Del Mar” home owners association to have the street renamed “VISTA DEL MAR”. This is the nomenclature on the Plat descriptions on the town records. There has been some informal discussion with various individuals who indicate the street can only be changed and named by the original number designation. This however, is not the home owner association’s desire. At present there are five homes in the development and all have concurred by vote to have the name changed. Our request appears to us to be reasonable. The names of all of the right handed streets going south from Perrinville are: Taylor, Kairez, Wharf, Blake, Cherry, Euclid, Driftwood, and finally Puget Ln. Much has been done to enhance the street and the curb appeal of the neighborhood, all at the home owner’s and association’s expense. If this request can be accepted and authorized it would be appreciated. Sincerely, Ross Marturano President- Vista Del Mar Home Owners Association Packet Page 286 of 342 AM-2721 9. Homeless Shelters Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Submitted For:City Attorney Scott Snyder Time:30 Minutes Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Discussion regarding homeless shelters and consideration of ordinances excluding emergency shelters run by religious organizations from the state building code, and adopting procedures for the permitting of "tent city" homeless shelters in conjunction with a religious organization. Public comment will be received on this matter. Recommendation from Mayor and Staff This is a City Council initiated item and the alternatives are presented in response to Resolution 1213. Previous Council Action On December 15, 2009, the City Council adopted Resolution 1213 regarding the Council values and direction regarding temporary homeless shelters. (Attached as Exhibit 1) Narrative City Attorney Scott Snyder prepared the following attached documents for City Council consideration: •Memorandum entitled: "Application of State Building Code to Temporary Emergency Housing of the Indigents at Churches. (Attached as Exhibit 2.) •Alternative A - Ordinance amending the provisions of Chapter 19.00 to add a new Section 19.00.040, Exclusion of Churches Providing Emergency Housing for the Indigent from Certain Requirements. (Attached as Exhibit 3) •Alternative B - Interim ordinance establishing standards and procedures for temporary homeless encampment. (Attached as Exhibit 4) Fiscal Impact Attachments Link: Exhibit 1 - Resolution 1213 Link: Exhibit 2 - City Attorney Memo Packet Page 287 of 342 Link: Exhibit 3 - Alternative A Ordinance Link: Exhibit 4: Alternative B Ordinance Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/13/2010 04:44 PM APRV 2 Mayor Gary Haakenson 01/13/2010 04:48 PM APRV 3 Final Approval Sandy Chase 01/13/2010 05:02 PM APRV Form Started By: Sandy Chase  Started On: 01/13/2010 01:27 PM Final Approval Date: 01/13/2010 Packet Page 288 of 342 Packet Page 289 of 342 Packet Page 290 of 342 A Member of the International Lawyers Network with independent member law firms worldwide 1601 Fifth Avenue, Suite 2100  Seattle, WA 98101-1686  206.447.7000  Fax: 206.447.0215 Web: www.omwlaw.com {WSS756809.DOC;1\00006.900000\ } MEMORANDUM DATE: January 13, 2010 TO: Mayor Gary Haakenson Edmonds City Council Members Ann Bullis, Building Official City of Edmonds FROM: W. Scott Snyder, Office of the City Attorney RE: Application of State Building Code to Temporary Emergency Housing of the Indigents at Churches CHURCHES AND CITIES’ CONSTITUTIONAL OBLIGATIONS. Under both Washington State Constitution and the US Constitution, the free practice of religion is granted special protection. City zoning laws and incidental burdens such as requiring churches to apply for conditional use permits is a proper exercise of cities’ police powers. Open Door Baptist Church v. Clark County, 140 Wn.2d 143, 995 P.2d 33 (2000). The even-handed application of building code requirements can, however, come in conflict with constitutional protections. It may be granted that such apparent even-handed enforcement will not directly adversely impact religious beliefs or prohibit religious exercise. The indirect effect, however, of the government regulation in this instance will profoundly impact the church and its members. City of Sumner v. First Baptist Church of Sumner, Washington, 97 Wn.2d 1, 4, 639 P.2d 1358 (1982). The housing of the homeless on an emergency or regular basis at a tent city has been recognized as an exercise of religion. City of Woodinville v. Northshore United Church of Christ, 166 Wn.2d 633, 211 P.3d 406 (2009). Given that the housing of indigents is a religious exercise, the application of the Sumner decision provides important guidance in the current situation. In Sumner, a church sought to establish a school in the basement of a church. The church was a legal nonconforming use. At issue was Packet Page 291 of 342 Mayor Gary Haakenson January 13, 2010 Page 2 {WSS756809.DOC;1\00006.900000\ } whether a change in use to an educational purpose triggered provisions of the State Building Code. Numerous violations of the Building Code were alleged, some potentially life-threatening and others technical. In its decision overturning an injunction issued against the church’s educational use, the court noted that a city: 1. Should use the “least restrictive means of achieving its compelling interest” available to it. Sumner at p. 9. 2. “…should not be uncompromising and rigid.” Ibid. 3. When reviewing the City’s actions a court should “searchingly examine” the “asserted interest of the City” and should consider the effect of allowing specific exemptions or deviations in this case. The reviewing court should determine whether a less restrictive alternative and strict enforcement of all the technical versions of the code is available which still fulfills the legitimate governmental interest of adequately protecting the children. “Further, these interests and alternative considerations for their protection or enforcement should be articulated.” Sumner at p. 10. In sum then, the City must use the least restrictive alternatives available to accomplish its purpose, should look for alternative means of providing for adequate protection of (in this case) the indigent and must specifically articulate its enforcement principles. STATE BUILDING CODE STRUCTURE The City of Edmonds has adopted the State Building Code pursuant to requirements of Chapter 19.27 RCW. The statute requires: … there shall be in effect in all counties and cities the state building code which shall consist of the following codes… RCW 19.27.0311 Cities and counties are authorized to amend the State Building Code in accordance with RCW 19.27.040 but: [t]he minimum performance of the standards of the codes and objectives enumerated in RCW 19.27.020 shall not be diminished in any county or city amendments. 1 Public comment has used the City of Seattle as an example. Due to its unique status under Washington law, Seattle has its own building code, and is not subject to this requirement. Packet Page 292 of 342 Mayor Gary Haakenson January 13, 2010 Page 3 {WSS756809.DOC;1\00006.900000\ } The sprinkler requirement is an example of a minimum performance standard. A later provision of the State Building Code RCW 19.27.060 (3) is at odds with the preceding requirement in that it authorizes cities and counties to amend the State Building Code to exclude certain classes of buildings without regard to the minimum performance standards: 19.27.060 Local building code regulation superseded -- exceptions. … (3) The governing body of each county or city may limit the application of any portion of the State Building Code to exclude specific classes or types of buildings or structures according to use other than single-family or multi-family residential buildings. This section under former wording was interpreted by the Washington State Supreme Court to permit San Juan County to exclude all owner-built structures. State ex rel Graham v. San Juan County, 102 Wn.2d 311, 686 P.2d 1073 (1984). As the Court noted in that case: First, nothing in 19.27.060 requires a county’s amendments to be consistent with the goals and purposes listed in 19.27.020. To the contrary, the state statutes states that if the county amendments fall within the terms of subsection (3), the county need not meet the minimum performance standards and objectives contained in the State Building Code. RCW 19.27.060(1) Thus while the trial court was correct in finding that San Juan county’s ordinance is inconsistent with the State Code’s purposes, the statute itself allows this inconsistency. State ex rel Graham v. San Juan County at p. 1078. In Graham, the court goes on to apply standard rules of construction finding that 19.27.060 is “more clearly worded, more specific and the latest in order.” when compared with 19.27.040. Ibid. Finally, the court notes that the legislative history “… indicates that RCW 19.27.060 is intended to allow counties to make broad exemptions from the State Building Code.” Ibid. As we have previously advised the City Council, the situation was complicated in 1992 by the adoption of a specific provision of 19.27.042 establishing emergency exemptions for housing for Packet Page 293 of 342 Mayor Gary Haakenson January 13, 2010 Page 4 {WSS756809.DOC;1\00006.900000\ } indigent persons. This provision is restrictive and imposes a number or requirements including requirements that: 1. That the exemption is limited to existing buildings. 2. That any code deficiencies exempted must “pose no threat to human life, health or safety…” [emphasis added] 3. The building or buildings exempted must be owned and administered by “a public agency or non-profit corporation.” and 4. The exemption is authorized for no more than four years. This provision, enacted in 1991, requires that the State Building Code Council adopt rules and guidelines for cities and counties seeking to exempt buildings under this subsection. The Washington Administrative Code reinforces this requirement. See WAC 51-16-030 and RCW 19.27.042. If the City Council exempts churches from the sprinkler requirement, it may be subject to the argument that such action has been preempted by the passage of RCW 19.27.042 which provides a specific structure for exempting emergency housing for indigent persons. A closer read, however, of the legislative history of RCW 19.27.060(3) indicates that the Supreme Court’s reasoning in State ex rel Graham v. San Juan County remains valid. Following State ex rel Graham v. San Juan County, the State Legislature has amended RCW 19.27.060 several times. It first amended the provision, presumably in direct response to Graham, to prohibit cities from excluding uses ”other than single-family or multi-family residential buildings…” More importantly, the State Legislature amended subsection 3 in 2002 to provide yet another exclusion, this one related to facilities used for “temporary storage and processing of agricultural commodities.” Laws of Washington Session, 2002, Chapter 135; House Bill No. 2491. Therefore, the ability of cities and counties to exclude classes of uses other than single-family or multi- family uses appears to remain intact. The Legislature has amended RCW 19.27.060(3) since the enactment of RCW 19.27.042, and should be presumed to intend the continued authorization to exclude certain use categories without regard to minimum performance standards. CONCERNS The City is caught in the uncomfortable position of having to enforce the provisions of the State Building Code which appear are rigid and, since the provision regarding indigent housing was adopted in 1992, do not take into account the developing case law obligation to be flexible, to seek alternatives and to articulate its reasons when imposing these requirements on a religious institution. The December 28th e-mail from the Fire Marshal does not indicate that (1) reasonable alternatives were considered, (2) any flexibility or (3) the requirement of detailed Packet Page 294 of 342 Mayor Gary Haakenson January 13, 2010 Page 5 {WSS756809.DOC;1\00006.900000\ } findings. While the ultimate decision is that of the Building Official, adopting the Fire Marshal’s position without fulfilling these constitutional requirements poses a distinct risk to the City. Please note that the fire marshal’s overall concerns relate to public safety and are well founded. The issue is not the validity of his concerns, but the ability of the City to constitutionally impose certain requirements. Suggested Alternatives 1. Exclude churches providing emergency shelters as a class under RCW 19.27.060(3) from sprinkler requirements (Ordinance A). This approach would be limited to: a. Legal nonconforming religious buildings; b. Which provide housing to indigents in “emergency” situations such as when the temperature falls below certain prescribed limits; and c. Where reasonable alternatives are provided such as fire watch, a smoke detector, clear emergency exits, and the strict enforcement of all non-smoking requirements. This approach is based on the continued viability of RCW 19.27.060(3) as interpreted by the State Supreme Court in State ex rel Graham v. San Juan County. 2. Adopt a “tent city” ordinance. The need to provide for a process to review and authorize temporary outdoor housing of the homeless in “tent cities” has been under discussion for a number of years. The attached ordinance, Alternative B, establishes licensing and review provisions similar to those in place in many King and Snohomish County communities. It is intended to be a neutral licensing process does not impact the exercise of religion, in this case, the care for the indigent and homeless. These options are offered given the City Council’s stated desire to be as liberal as possible in permitting emergency shelter use for the homeless. Alternative A is a narrower approach tailored to the specific requests of your local churches. Alternative B represents a reasonable administrative process which the City can impose for a tent city encampment. As you are no doubt aware, a number of cities have attempted to restrict or limit tent cities and none have been successful in the courts. State constitutional requirements as well as federal law recognize the care of the homeless and indigents as a part of the exercise of religion and strict limitations are placed upon a city’s ability to regulate that use. I would be happy to discuss the provisions of any of the ordinances with you at your meeting. Finally, please note that I have presented a narrowly tailored option to deal with the issue raised by local churches - emergency shelters. In the course of discussions, regional advocates for the Packet Page 295 of 342 Mayor Gary Haakenson January 13, 2010 Page 6 {WSS756809.DOC;1\00006.900000\ } homeless have requested a broader approach - providing an exclusion for church-run homeless shelters operated year round rather than on an emergency basis. While the legal issues are the same, I have not drafted this option for two reasons. One, that is not what your local churches have requested. Two, your fire marshal raises serious concerns that deserve to be addressed in greater detail, hopefully by the State Legislature. WSS/gjz Attachments Packet Page 296 of 342 {WSS758950.DOC;1\00006.900000\ } - 1 - 0006.90000 WSS/gjz 12/30/09 R:1/7/10gjz R:1/12/10nkr - ALTERNATIVE A - ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF CHAPTER 19.00 TO ADD A NEW SECTION 19.00.040 EXCLUSION OF CHURCHES PROVIDING EMERGENCY HOUSING FOR THE INDIGENT FROM CERTAIN REQUIREMENTS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, emergency housing for indigent persons is an historic component of the exercise of religion; and WHEREAS, the City is required under the provisions of the Washington State and United States Constitutions as well as Federal law to permit the free exercise of religion and to be flexible in its approach to an otherwise neutral provision which may have the indirect effect of adversely impacting or prohibiting religious exercise; and WHEREAS, the State Building Code RCW 19.27.060(3) permits the City to exclude certain classes of uses from coverage under the Code so long as such exclusion does not involve single-family and multi-family uses; and WHEREAS, the City Council deems it to be in the public interest to exclude churches, synagogues, mosques and other religious buildings from the State Building Code sprinkler requirements and any other minimum building code requirement which would otherwise attach to a change in use in certain limited situations; NOW, THEREFORE, Packet Page 297 of 342 {WSS758950.DOC;1\00006.900000\ } - 2 - THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The Edmonds Community Development Code Chapter 19.00 is hereby amended by the addition of a new Section 19.00.040 Excluding Nonconforming Religious Buildings From Certain Requirements to read as follows: 19.00.040 Excluding nonconforming religious building from certain requirements. Existing legal nonconforming churches, synagogues, mosques and other buildings use for religious observance (hereinafter “church” or “churches”) are hereby excluded from any requirement of the State Building Code which would be triggered by a change of use as specifically limited and set forth herein: 1. This change in use exclusion is limited solely to a change in use for the provision of emergency housing to the homeless and other indigent persons. The term “emergency” shall mean to the housing of indigent and homeless persons when the ambient temperature is forecast by the National Weather Service to be below 33 degrees for a four-hour overnight period or when wind chill, violent storms or other inclement conditions present a direct threat to the lives of homeless and other indigent persons without shelter. Such danger could include, but is not limited to, the threat presented by carbon monoxide poisoning for persons attempting to take shelter in cars or other vehicles with the motor running. 2. In order to claim this exclusion, a church shall: a. Be a legal nonconforming structure prior to the provision of emergency housing for the homeless and indigent. In the alternative, a church may establish that it has previously provided overnight housing to members of its congregation or the public in emergencies, for educational, religious or other purposes. b. Maintain a “fire watch.” The term “fire watch” shall mean the maintenance during all times when indigent housing services are provided of a watch by paid staff or volunteers who shall, on premises, monitor for fires or violations of no smoking prohibitions. At least one fire monitor shall be provided for each eight persons housed. Packet Page 298 of 342 {WSS758950.DOC;1\00006.900000\ } - 3 - c. Provide an operational smoke detection system. d. Prohibit the smoking of tobacco or similar products on the premises and prohibit the use of any open flame in the area in which the homeless or indigent persons are temporarily housed. e. Maintain clear and unobstructed means of egress. Exits must not be locked in the direction of egress unless a special egress control device is installed in accordance with the Building Code. 3. The application of this exclusion is intended to fulfill the City’s obligation to provide flexibility and consider reasonable alternatives in the application of the rigid requirements of the State Building Code. The Building Official is directed to avoid technical inflexibility, to consider the use of any reasonable alternative which would provide the minimum protections required either under the State Building Code or this exclusion and to be flexible when considering alternative approaches to the specific requirements set forth above. All decisions by the Building Official shall be in writing and articulate the public interest to be served as well as an analysis of the alternatives. 4. These provisions are for the purpose of providing for and promoting the health, safety and welfare of the general public. See Chapter 19.00 Limitation of Benefitted and Protected Classes. 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 immediately. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE Packet Page 299 of 342 {WSS758950.DOC;1\00006.900000\ } - 4 - APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Page 300 of 342 {WSS758950.DOC;1\00006.900000\ }- 5 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2010, 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 CHAPTER 19.00 TO ADD A NEW SECTION 19.00.040 EXCLUSION OF CHURCHES PROVIDING EMERGENCY HOUSING FOR THE INDIGENT FROM CERTAIN REQUIREMENTS, 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 ________________, 2010. CITY CLERK, SANDRA S. CHASE Packet Page 301 of 342 {BFP758938.DOC;1\00006.900150\ } - 0 - Alternative B Interim ordinance establishing standards and procedures for temporary homeless encampment. 1. Creates a new permit for temporary homeless encampment (hereinafter “THE”). 2. THE allowed as secondary use at all zoning districts where churches and local public facilities are allowed as primary uses. 3. Public hearing and decision on THE permits by the Examiner as a Type III-A decision. No appeal to City Council. 4. Standards adopted by neighboring jurisdictions. May be modified as long as they are reasonable, legal and relate to the City’s interest to protect public health, safety and welfare. 5. Applicant may request modifications of standards, and City must consider and approve if modifications will result in safe THE and protects impacts on neighbors and community. 6. Frequency - no more than once a year. Duration - 90 days. 7. Its own procedural requirements set for THE permits because of unique circumstances and timing usually associated with THE’s. Minor variations in procedure permitted to accommodate unique circumstances and timing as long as goal of ordinance is preserved. 8. Must submit application at least 30 days before anticipated start of THE. 9. Joint notice of application and hearing. Publish, mail and post. 10. Informational meeting with neighbors. Not part of the record. 11. Indemnification requirement. Packet Page 302 of 342 {BFP758938.DOC;1\00006.900150\ } - 1 - ORDINANCE NO. AN INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO TEMPORARY HOMELESS ENCAMPMENT PERMITS AND FREQUENCY, DURATION, AND CONDITIONS THEREFOR, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City of Edmonds intends to protect the interests and needs of Edmonds neighborhoods, while continuing to partner with Snohomish County to address homelessness; and WHEREAS, in the last several years, nearby jurisdictions such as the cities of Bothell, Woodinville, Kirkland, Redmond and Bellevue were surprised by the arrival of homeless encampments on property owned by local churches and/or temples with little or no notice to the respective jurisdiction; and WHEREAS, the absence of regulations that addressed homeless encampments in neighboring jurisdictions did nothing to deter homeless encampments from establishing themselves in the aforementioned neighboring jurisdictions, leaving these jurisdictions little time to prepare an ordinance, give notice and opportunity to comment by neighborhood residents and negotiate the terms of a permit; and WHEREAS, there are constitutional and statutory constraints on the City’s ability to prevent or regulate homeless encampments in Edmonds; and WHEREAS, the Washington Constitution does not prohibit government from requiring religious institutions to go through the permit application process and allows government to impose reasonable conditions concerning public health, safety and welfare on the use of church/temple property; and WHEREAS, the Edmonds Community Development Code does not currently have specific provisions addressing temporary homeless encampments; and WHEREAS, the City Council has determined that there is a need for zoning regulations for the permitting of homeless encampments; and Packet Page 303 of 342 {BFP758938.DOC;1\00006.900150\ } - 2 - WHEREAS, the City Council has determined that if the City plans for the possibility of homeless encampments in Edmonds, it will be better able to (a) avoid unnecessary litigation costs that might otherwise be incurred due to the absence of an established permitting process; (b) avoid complaints from neighborhood groups/residents that the homeless encampment was allowed to ignore due process when it moved in without a permit; and (c) avoid the danger that regulations adopted after the fact of a homeless encampment establishing itself may appear arbitrary and capricious; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Findings. The City Council hereby makes the findings as set forth in the “WHEREAS” clauses, which are adopted and incorporated herein by this reference in support of this interim Ordinance. Section 2. Definitions. The following definitions shall apply to temporary homeless encampment permits and this interim ordinance: “Temporary Homeless Encampment” means a transient or interim gathering or community residing out of doors on a site with services provided and supervised by a sponsor or managing agency comprised of temporary enclosures (tents and other forms of portable shelter that are not permanently attached to the ground), which may include common areas designed to provide food, living and sanitary services to occupants of the encampment. “Managing Agency” means an organization that organizes and manages a homeless encampment. A managing agency may be the same entity as the sponsor. “Sponsor” means a local place of worship or other local, community-based organization that has an agreement with the managing agency to provide basic services and support for the residents of a homeless encampment and liaison with the surrounding community and joins with the managing agency in an application for a temporary homeless encampment permit. A “sponsor” may be the same entity as the managing agency. Packet Page 304 of 342 {BFP758938.DOC;1\00006.900150\ } - 3 - “Tent” means a temporary structure, enclosure or shelter constructed of fabric or pliable material supported by any manner except by air or the contents that it protects. Section 3. Temporary Homeless Encampments Permit. Temporary homeless encampment permit, and regulations on processing the same, are hereby established. A temporary homeless encampment permit shall be required for temporary homeless encampment in the city. Temporary homeless encampments shall be permitted as a secondary use at all zoning districts where Churches or Local Public Facilities are permitted as primary uses. Establishing such facilities contrary to the provisions of this ordinance is prohibited. If a homeless encampment is established in violation of this ordinance, or if after a temporary homeless encampment permit is issued, the Development Services Director determines that the permit holder has violated this ordinance or any condition of the permit, the encampment, its sponsor and managing agency may be subject to code enforcement pursuant applicable city codes. Public hearing shall be held and a decision on temporary homeless encampment permit shall be issued by the Hearing Examiner as if it were a Type III-A decision. Section 4. Standards. The following standards shall apply for processing applications for and approving temporary homeless encampment permits: A. No part of a temporary homeless encampments shall encroach on setbacks between properties, or into a critical area or critical area buffer; any tent, canopy or membrane structure, as defined in Chapter 24 of the International Fire Code, must be located at least 20 feet away from any building, parked vehicle, internal combustion engines or other tent, canopy or membrane structure. B. A 6-foot high sight-obscuring fence is required around the perimeter of the homeless encampment unless the Hearing Examiner determines that there is sufficient vegetation, topographic variation, or other site condition such that fencing would not be needed. C. Exterior lighting must be directed downward and contained within the homeless encampment. Packet Page 305 of 342 {BFP758938.DOC;1\00006.900150\ } - 4 - D. The maximum density of homeless encampment occupants is 1 person per 400 square feet of parcel area provided the maximum number of occupants within a homeless encampment does not exceed 100 regardless of the size of the parcel. E. The minimum parcel size on which an encampment may be located is 10,000 square feet. F. Required on-site parking for the host site’s permanent use shall not be displaced by the encampment. Required on-site parking for the host site’s permanent use shall not be used to meet the encampment’s parking requirements. G. A transportation and parking plan is required which shall include provisions for transit services and a minimum of 5 parking stalls dedicated exclusively for encampment use. H. The homeless encampment shall be located within ½ mile of transit service. I. No children under 18 are allowed in the homeless encampment. If a child under the age of 18 attempts to stay at the homeless encampment, the managing agency shall immediately contact Child Protective Services. J. The managing agency shall provide and enforce a written code of conduct, which not only provides for the health, safety and welfare of the homeless encampment residents, but also mitigates impacts to neighbors and the community. K. The managing agency and homeless encampment residents shall ensure compliance with applicable state statutes and regulations and local ordinances concerning, but not limited to, drinking water connections, solid waste disposal, human waste, electrical systems, and fire resistant materials. L. The managing agency shall appoint a member to serve as a point of contact for the Edmonds Police Department. At least one member must be on duty at all times. The names of the on- duty members shall be posted daily. M. The managing agency shall permit inspections of the homeless encampment by the Snohomish Health District, and timely implement all directives of the Health District within the time period specified by the Health District. N. The managing agency shall take all reasonable and legal steps to obtain verifiable identification from prospective encampment residents and use the identification to obtain sex Packet Page 306 of 342 {BFP758938.DOC;1\00006.900150\ } - 5 - offender and warrant checks from the appropriate agency. All of the Edmonds Police Department’s requirements with respect to identified sex offenders or prospective residents with warrants shall be met. O. The managing agency shall immediately contact the Edmonds Police Department if someone is rejected or ejected from the homeless encampment where the reason for rejection or ejection is an active warrant or a match on a sex offender check, or if, in the opinion of the on-duty member or on-duty security staff, the rejected/ejected person is a potential threat to the community. P. The managing agency shall permit inspections of the homeless encampment by the city’s code enforcement officers, building officials, Development Services Director, Fire Marshal or their designee. The managing agency shall implement all directives resulting from such inspections within 48 hours of notice. Q. The managing agency may not allow in the encampment without first obtaining a building permit, any structure, other than tents, canopies or other membrane structures, that is greater than 120 square feet or provide shelter for more than 9 persons. R. The managing agency and homeless encampment residents shall cooperate with other providers of shelters and services for homeless persons within the City and shall make inquiry with these providers regarding the availability of existing resources. S. The proposed encampment will not be materially detrimental to the public welfare or injurious to the property or improvements in its vicinity; T. The proposed encampment shall be in keeping with the goals and policies of the comprehensive plan; U. All reasonable measures have been taken to minimize the possible adverse impacts, which the proposed encampment may have on the areas in which it is located. V. Because each homeless encampment has unique characteristics, including but not limited to size, duration, uses, number of occupants and composition, the Hearing Examiner shall have the authority to impose conditions to the issuance of the permit for temporary homeless encampments to mitigate effects on the community upon finding that said effects are materially detrimental to the public welfare or injurious to the property or improvements in Packet Page 307 of 342 {BFP758938.DOC;1\00006.900150\ } - 6 - the vicinity. Conditions, if imposed, must relate to findings by the Hearing Examiner, and must be calculated to minimize nuisance generating features in matters of noise, waste, air quality, unsightliness, traffic, physical hazards and other similar matters that the temporary homeless encampment may have on the area in which it is located. In cases where the application for homeless encampment does not meet the requirements and standards of this ordinance or adequate mitigation may not be feasible or possible, the Hearing Examiner shall deny issuance of a temporary homeless encampment permit. Section 5. Frequency and Duration. The City shall not grant a temporary homeless permit for the same location more frequently than once in every 365-day period. Homeless encampments may be approved for a period not to exceed 90 days for every 365-day period. The permit shall specify a date by which all activities associated with the homeless encampment must cease and the site must be vacated. The site must be restored to its pre-encampment conditions within one week. Section 6. Procedural Requirements for Temporary Homeless Encampment Permit Applications. Notwithstanding any other provision in the Edmonds Community Development Code, the following procedures shall apply in accepting, noticing, reviewing and otherwise processing temporary homeless encampment permit applications (minor procedural variations that do not cause substantial negative impact to the purpose, nature and intent of this ordinance shall not be the sole cause for denying a temporary homeless encampment permit application): A. Application for Temporary Homeless Encampment Permit: A minimum of thirty (30) days prior to the anticipated start of the encampment, the sponsor and/or managing agency shall submit an application for a temporary homeless encampment permit to the Development Services Department. The completed application shall contain at a minimum contact information for the applicant and detailed information regarding how the applicant will meet the requirements of this ordinance and the International Fire Code. If the encampment includes tents or membrane structures in excess of 200 square feet, or canopies in excess of 400 square feet, as defined by the International Fire Code, permit and approval for the tent, canopy or membrane structure shall be obtained from the Fire Marshal. Packet Page 308 of 342 {BFP758938.DOC;1\00006.900150\ } - 7 - A notice of application and public hearing shall be provided within ten (10) days after the City determines that the application is complete. Due to the administrative and temporary nature of the permit, the comment period shall begin upon mailing of the notice of application and shall end after seven (7) days. The notice shall contain, at a minimum, the date of application, project location, proposed duration and operation of the homeless encampment, number of residents for the encampment, summary of conditions that will likely be placed on the operation of the homeless encampment and requirements of the written code of conduct, instructions on submitting comments, and date and location of public hearing. The form of the notice and the application shall be provided by the Planning Department upon request by the applicant. Within ten (10) days after the City determines that the application is complete, applicant shall publish, mail and post said notice as follows, and shall submit a written declaration of compliance with requirement herein under penalty of perjury: (a) An abbreviated copy of the notice must be published in the official newspaper of the City. (b) A copy of the notice must be mailed to (1) owners of all real property within 300 feet of any boundary of the subject site; and (2) any neighborhood organization in the vicinity of the homeless encampment site whose contact information is known to or made known to the managing agency. (c) Copies of the notice must be posted on the subject site in a manner reasonably calculated to be visible to and readable by persons traveling on the public right of way contiguous to the subject site. B. Informational meeting and notice thereof: The sponsor and/or managing agency shall participate in a community information meeting organized by the City. The sponsor and/or managing agency shall provide mailed notice of the community informational meeting at least seven (7) days before the meeting to the following: (a) owners of real property within 300 feet of the subject site; and (b) any neighborhood organization in the vicinity of the homeless encampment site whose contact Packet Page 309 of 342 {BFP758938.DOC;1\00006.900150\ } - 8 - information is known to or made known to the managing agency. The purpose of the meeting is to provide the surrounding community with information regarding the proposed duration and operation of the homeless encampment, conditions that will likely be placed on the operation of the homeless encampment, requirements of the written code of conduct, and to answer questions regarding the homeless encampment. The community informational meeting is not intended to be part of the official record of the application. C. Notice of Decision Regarding Issuance of Permit: The Hearing Examiner shall issue a final decision on the permit application within seven (7) days of the hearing. If issued, the permit for the temporary homeless encampment shall be issued jointly to the Sponsor and Managing agency. A copy of the decision, along with information for appealing the decision, shall be mailed promptly to applicant and parties of record. Any appeal of the Hearing Examiner’s final decision shall be made to Snohomish County Superior Court in accordance with Chapter 36.70C RCW. Section 7. Requesting Modification of Standards for Homeless Encampments. The Hearing Examiner may approve an application for temporary homeless encampment permits with proposed standards that differ slightly from those in Section 4 of this ordinance (except for standards S, T, U and V, which shall not be modified) only where, in addition to satisfying the requirements of all other sections of this ordinance, the applicant submits a description of the standard to be modified and demonstrates how the modification would result in a safe homeless encampment for its residents, and mitigate impacts to neighbors and the community under the specific circumstances of the application. Section 8. Indemnification and Hold Harmless Requirements. The Sponsor and/or Managing Agency shall provide a written indemnification and hold harmless agreement stating that the City is not responsible for the actions, inactions or omissions of the Sponsor and Managing Agency or of any resident of the temporary homeless encampment. The Sponsor and Managing Agency shall indemnify, defend and hold the City, its officials, officers, employees, agents and volunteers, past and present, harmless from all losses, actions, liabilities for and against any liability for damages to persons or property as the result of: (a) the actions, inactions or Packet Page 310 of 342 {BFP758938.DOC;1\00006.900150\ } - 9 - omissions of the Sponsor and Managing Agency or any encampment resident; and (b) the City’s lawful entry into the temporary homeless encampment to enforce this Ordinance. Section 9. Enforcement. Violations of this Ordinance are punishable under Chapter 20.110 ECDC, Chapter 5.50 ECC and as otherwise provided by law, and are subject to criminal prosecution, injunctive and other forms of relief which the City may seek. Section 10. Conflict. In the event that there is a conflict between the provisions of this Ordinance and any other City ordinance, the provisions of this ordinance shall control. Section 11. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. Section 12. No intent to create protected/benefited class. This ordinance is intended to promote the health, safety and welfare of the general public. Nothing contained in this ordinance is intended to be nor shall be construed to create or otherwise establish any particular class or group of persons who will or should be especially protected or benefited by the provisions in this ordinance. This ordinance is not intended to be, nor shall be, construed to create any basis for liability on the part of the City, its officials, officers, employees or agents for any injury or damage that an individual, class or group may claim arises from any action or inaction on the part of the City, its officials, officers, employees or agents. Nothing contained in this ordinance is intended to, nor shall be construed to, impose upon the City any duty that can become the basis of a legal action for injury or damage. Section 13. Ordinance to be Transmitted to Department. Pursuant to RCW 36.70A.106, this interim Ordinance shall be transmitted to the Washington Department of Community, Trade, and Economic Development as required by law. Packet Page 311 of 342 {BFP758938.DOC;1\00006.900150\ } - 10 - Section 14. Public Hearing. As required by RCW 35A.63.220, this interim Ordinance shall expire six months from the date of adoption, unless sooner repealed or subsequently extended by act of the City Council. In the meantime, as further required by RCW 35A.63.220, the City Clerk is directed to schedule a public hearing on this ordinance within sixty (60) days of its adoption. The City Council may in its discretion adopt additional findings in support of this interim Ordinance at the conclusion of the public hearing. The Planning Board is required to make a recommendation on the final version of this ordinance to be adopted by the City Council prior to its expiration. Section 15. Effective Date. The ordinance shall take effect and be in full force five (5) days after publication of the attached Summary which is hereby approved. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. Packet Page 312 of 342 {BFP758938.DOC;1\00006.900150\ } 11 SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2010, 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 INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO TEMPORARY HOMELESS ENCAMPMENT PERMITS AND FREQUENCY, DURATION, AND CONDITIONS THEREFOR, 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 ________________,2010. CITY CLERK, SANDRA S. CHASE Packet Page 313 of 342 AM-2728 10. Civil Enforcement Procedures Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Submitted For:City Attorney Scott Snyder Time:20 Minutes Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Public hearing on an Interim Ordinance of the City of Edmonds regarding amendment of ECDC 20.110.040(F) of the City's civil enforcement procedures relating to continuing fines and violations in order to conform to Post v. Tacoma. Recommendation from Mayor and Staff It is recommended that the City Council adopt the proposed Interim Ordinance. Previous Council Action Narrative City Attorney Scott Snyder requested that this matter be placed on the City Council Agenda. Attached is a memorandum prepared by Mr. Snyder along with the Interim Ordinance. Fiscal Impact Attachments Link: City Attorney Memo re Post v. Tacoma Link: Interim Ordinance re Notice of Civil Violation Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 10:49 AM APRV 2 Mayor Gary Haakenson 01/14/2010 12:04 PM APRV 3 Final Approval Sandy Chase 01/14/2010 02:33 PM APRV Form Started By: Sandy Chase  Started On: 01/14/2010 10:37 AM Final Approval Date: 01/14/2010 Packet Page 314 of 342 {WSS756753.DOC;1\00006.900000\ }A Member of the International Lawyers Network with independent member law firms worldwide 1601 Fifth Avenue, Suite 2100  Seattle, WA 98101-1686  206.447.7000  Fax: 206.447.0215 Web: www.omwlaw.com MEMORANDUM DATE: December 30, 2009 TO: Edmonds City Council FROM: W. Scott Snyder, Office of the City Attorney RE: Post v. Tacoma and the City’s Civil Enforcement Process On October 15, 2009, the Washington Supreme Court held that the City of Tacoma civil enforcement procedures violated constitutional due process protections. A number of the defects cited by the Court in Post v. Tacoma are not applicable to the City’s enforcement procedures. The City’s procedures do, however, provide for the continuation of daily fines without specifying an appeal process. The ordinance should be clarified that such fines may continue to accrue and be addressed only after additional notice of civil violation and opportunity for appeal. Post v. Tacoma. Cities are permitted pursuant to RCW 70.80.010 to either utilize a court of limited jurisdiction for civil infraction processes or adopt their own system. The Supreme Court summarized the statute: … a local jurisdiction may enforce civil infractions ‘pursuant to its own system established by ordinance’ RCW 7.80.010(5). But, to the extent cities do not establish a system for hearing and determining infractions, the judicial track is by default the system authorized by law. Post, at 1185. The City of Tacoma’s ordinance utilized its municipal court system and did not establish their own procedures. The City of Edmonds’ process is a separate process utilizing the City’s Hearing Examiner. Unlike the City of Tacoma process provides notice of repeat violations [ECDC 20.110.040(B)(2)] and an opportunity for appeal to the Hearing Examiner [ECDC 20.110.040(C)]. Because the City of Tacoma’s procedures did to utilize a separate process, the Land Use Petition Act 21-day appeal period was not applicable to them. The City’s procedures Packet Page 315 of 342 Edmonds City Council December 30, 2009 Page Two {WSS756753.DOC;1\00006.900000\ } do establish a separate process and are subject to the LUPA appeal period. Therefore, the City’s ordinance is not subject to a number of the challenges raised in Post. The City’s procedures provide for continuing fines and do not clearly state the need for additional notice and opportunity for hearing before those fines can be assessed. ECDC 20.110.040(F) At the present time, the City has one case on appeal that involves the assessment of continuing fines (Locke), as well as six pending civil enforcement actions on which fines accrue. The Reidy appeal has not yet been set for hearing. Attached for your consideration is an interim zoning ordinance. The Council may either consider the ordinance at its meeting of January 19 without public hearing or may set a public hearing for January 19 in order to hear from the public before acting. Regardless, the City’s ordinance needs to be amended at your earliest opportunity to bring it into conformance with the Supreme Court’s decision in Post v. Tacoma. The interim ordinance also addresses pending cases requiring either dismissal or notice and rehearing to assess additional fines. WSS/gjz Attachment Packet Page 316 of 342 0006.90000 WSS/gjz 12/30/09 ORDINANCE NO. _______ AN INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECDC 20.110.040(F) MONETARY PENALTIES, CLARIFYING THE IMPACT OF THE AMENDMENT ON EXISTING CODE ENFORCEMENT ACTIONS, SETTING A PUBLIC HEARING, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the Washington State Supreme Court in its decision in Post v. Tacoma, 217 P.3d 1179 (2009) has determined that code enforcement procedures which provide for continuing penalties without the opportunity for appeal is a violation of due process; and WHEREAS, Chapter 20.110 ECDC provides for specific notice of violation [ECDC 20.110.040(A)(2)] and of repeat violations [ECDC 20.110.040(B)(2)]; and WHEREAS, the code enforcement procedures also provide for notice of violation and appeal [ECDC 20.110.040(B) and (C)]; and WHEREAS, however, ECDC 20.110.040(F) provides for continuing violations with the imposition of a fine without the specific provision for additional notice of hearing; and WHEREAS, the City Council deems it to be in the public interest to clarify that continuing violations shall be accompanied by additional notice of violation and opportunity for hearing; and WHEREAS, RCW 26.70A.390 provides for the imposition of interim zoning controls without a public hearing, subject to a public hearing within sixty (60) days; and WHEREAS, the City Council finds that the potential violation of the due process {WSS756749.DOC;1\00006.900000\ } - 1 - Packet Page 317 of 342 rights of its citizens creates an emergency situation requiring its immediate action, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. There is hereby adopted as an interim zoning control, the following revision of ECDC 20.110.040 Enforcement Procedures, (F) Monetary Penalties, to read as follows: 20.110.040 Enforcement procedures. . . . F. Monetary Penalties. Except for violations for which provisions of Chapter 17.95 ECDC and ECDC 20.110.030(I) provide for another penalty, violations shall be assessed at the rate of $100 per day or a portion of day thereof, for each and every day after the service of the notice of civil violation. Violations of the provisions of Chapter 17.95 ECDC and ECDC 20.110.030(I) shall be assessed at a fine of up to $250 per day or a portion thereof following notice of civil violation. The violations Hearing Examiner may also grant an extension of the date upon which fines begin in order to allow for a reasonable period of abatement. Such extension shall not exceed ten (10) calendar days. Following a finding of the Hearing Examiner of the existence of a violation at the appeal hearing on the explanation of the appeal period, continuing fines may be assessed by the provision of additional notice of civil violation pursuant to 20.110.040(B)(2) and an opportunity for hearing. No additional fine for a continuing violation may be assessed without the provision of notice and the opportunity for a hearing. . . . Section 2. Any pending code violation which is subject to the accrual of additional fines based upon a notice of civil violation shall be immediately stayed. At the discretion of the Community Services Director or his/her designee, the staff may provide for either notice of repeated violation pursuant to the provisions of 20.110.040(B)(2) followed by an {WSS756749.DOC;1\00006.900000\ } - 2 - Packet Page 318 of 342 Section 3. In accordance with the provisions of RCW 36.70A.390, a public hearing shall be held on this ordinance within sixty (60) days of its adoption. The City Clerk is hereby authorized to provide notice of such hearing for the ___ day of _____________, 2010 at 7:00 PM before the City Council, or as soon thereafter as this matter may be heard. Section 4. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. {WSS756749.DOC;1\00006.900000\ } - 3 - Packet Page 319 of 342 {WSS756749.DOC;1\00006.900000\ }- 4 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2010, 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 INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECDC 20.110.040(F) MONETARY PENALTIES, CLARIFYING THE IMPACT OF THE AMENDMENT ON EXISTING CODE ENFORCEMENT ACTIONS, SETTING A PUBLIC HEARING, 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 ________________, 2010. CITY CLERK, SANDRA S. CHASE Packet Page 320 of 342 AM-2729 11. Comprehensive Plan Compliance Edmonds City Council Meeting Date:01/19/2010 Submitted By:Sandy Chase Submitted For:City Attorney Scott Snyder Time:30 Minutes Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Interim Ordinance adopting a procedure for review of construction, acquisition and abandonment of public projects by the Hearing Examiner and recommendation to Council regarding comprehensive plan compliance in order to conform to the City's Comprehensive Plan, p. 2, Effect. Recommendation from Mayor and Staff It is recommended that the City Council adopt the proposed Interim Ordinance. Previous Council Action N/A Narrative City Attorney Scott Snyder requested that this matter be placed on the Agenda. Mr. Snyder prepared the attached memorandum and ordinance for Council consideration. Fiscal Impact Attachments Link: City Attorney Memo re Comprehensive Plan Compliance Link: Interim Ordinance re Comprehensive Plan Compliance Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 11:34 AM APRV 2 Mayor Gary Haakenson 01/14/2010 12:04 PM APRV 3 Final Approval Sandy Chase 01/14/2010 02:33 PM APRV Form Started By: Sandy Chase  Started On: 01/14/2010 10:59 AM Final Approval Date: 01/14/2010 Packet Page 321 of 342 A Member of the International Lawyers Network with independent member law firms worldwide 1601 Fifth Avenue, Suite 2100  Seattle, WA 98101-1686  206.447.7000  Fax: 206.447.0215 Web: www.omwlaw.com {WSS755884.DOC;1\00006.900000\ } MEMORANDUM DATE: December 28, 2009 TO: Edmonds City Council City of Edmonds FROM: W. Scott Snyder, Office of the City Attorney RE: Interim Zoning Ordinance The Growth Management Act requires consistency between the provisions of the City’s Comprehensive Plan and its zoning code. The zoning code may be amended at any time either with full formality or by an interim zoning ordinance. The Comprehensive Plan may be amended only once a year, absent an emergency or other special circumstances. While the City is required to maintain consistency between its procedures as contained in the zoning code and its Comprehensive Plan, Comprehensive Plan provisions are not self-executing. The Community Development Code must contain processes to implement the procedures. As has been discussed in a previous memo, the City needs to act promptly, on the recent citizen inquiry, to bring the Comprehensive Plan and zoning code into accord, regardless of the utility or logic of the provision in question. As has been noted, paragraphs B and C of the Comprehensive Plan, Effects have been contained in the Comprehensive Plan since 1980. Their purpose has been lost with the adoption of the Growth Management Act and the Comprehensive Plan amendment process. As the City Council is aware, having just gone through the year long amendment process with public hearings, notice and full adoption formality, Hearing Examiner review of projects listed in the Comprehensive Plan is redundant. Sending public projects which have been listed for years on the Capital Facilities Plan to the Hearing Examiner for a determination as to whether they are in compliance with the Plan makes little or no sense. That issue, however, can only be addressed in the Comprehensive Plan amendment process. Until such time as that process is complete, the City needs to comply with the provisions of the Comprehensive Plan in order to maintain compliance with the Growth Management Act. The City Council should consider when reviewing the City’s fee ordinances whether some fees should be raised to address the additional costs required for a Hearing Examiner hearing. The Hearing Examiner works by contract and each hearing will cost the City additional funds. Packet Page 322 of 342 {WSS755884.DOC;1\00006.900000\ } Notifying of publishing notice, sending mailed notice to the neighboring property owners, and other requirements all have a cost. The draft interim ordinance for your review requires minimal notice for those projects which have gone through the Comprehensive Planning project. Any public project or purchase not shown in or anticipated by the Comprehensive Plan is required to provide notice by posting, published notice and mailed notice to adjacent property owners. WSS/gjz Packet Page 323 of 342 0006.90000 WSS/gjz 12/22/09 R:1/14/10gjz ORDINANCE NO. _______ AN INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING CERTAIN PROCEDURES WITH RESPECT TO THE ABANDONMENT, CONSTRUCTION AND AUTHORIZATION OF PUBLIC PROJECTS AND STREET VACATIONS AND DEDICATIONS, SETTING A PUBLIC HEARING, FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE AND PROVIDING FOR EXPIRATION. WHEREAS, the City of Edmonds Comprehensive Plan, Effect Of Plan, Sections B and C establishes procedure for Hearing Examiner review and advisory recommendation to the City Council, and WHEREAS, such provisions have been in effect for many years and, while superseded by the City’s Comprehensive Facilities Plan and other procedures mandated by the Growth Management Act, remain in full force and effect, and WHEREAS, there are no implementing provisions within the City’s Community Development Code, and the Comprehensive Plain is not self executing, and WHEREAS, the City is obligated to maintain consistency between its Comprehensive Plan and Zoning Code in order to remain in compliance with the requirements of the Growth Management Act, Chapter 36.70A RCW, and WHEREAS, the City Council deems it to be in the public interest to: A. Adopt interim zoning procedures to ensure compliance with the provisions of the City’s Comprehensive Plan; and B. Forward the aforementioned provisions of the Comprehensive Plan for {WSS755881.DOC;1\00006.900000\ } - 1 - Packet Page 324 of 342 review in the 2010 process for review and potential amendment of the Comprehensive Plan, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The following interim zoning procedures are hereby established to be administered in conjunction with the procedural requirements of Title 20 of the Edmonds Community Development Code: 1.1 Public Projects No street, park or other public way, ground, place, space or public building or structure, or utility (whether publicly or privately owned) shall be abandoned, constructed or authorized until the Hearing Examiner has reviewed and reported to the City Council the location, extent and consistency with the Comprehensive Plan. The Hearing Examiner’s report shall be advisory only. 1.1.1 A proposal to construct or authorize any of the public properties detailed in Section 1.1 which are listed on the Capital Facilities Plan, Parks Plan, Capital Improvements Plan or other Comprehensive Plan element may be heard either individually or as a group. The hearing before the Hearing Examiner for the construction or authorization of any project so listed in the Comprehensive Plan shall be listed on the Hearing Examiner’s agenda, and notice published on the City’s web site and on City bulletin boards. 1.2. Notice of the Hearing Examiner review of a public project, construction or authorization not shown on a Comprehensive Plan element shall be individually noticed in accord with ECDC 20.03.002. By way of illustration and not limitation, such procedures shall include posting, published notice and mailed notice to property owners within three hundred (300) feet of the project. {WSS755881.DOC;1\00006.900000\ } - 2 - Packet Page 325 of 342 1.2. Street Vacations and Dedication. The Comprehensive Plan shall be consulted prior to the establishment, improvement, abandonment or vacation of any street. No dedication of any street or other area for public use shall be accepted by the City Council until its location, character, extent and effect thereof shall be considered by the Hearing Examiner with respect to the Comprehensive Plan. The Hearing Examiner’s report shall be provided to the City Council with respect to the abandonment, vacation or dedication of any street or other right of way in public use. Dedications within the short subdivision process which do not require City Council acceptance of the dedication are exempt from this requirement. In any development permit process which has been delegated to the Hearing Examiner under the provisions of the Edmonds Community Development Code and includes the dedication of a street or other area for public use, the Hearing Examiner shall consider whether the action is consistent with the Comprehensive Plan as a part of the Hearing Examiner’s determination on the underlying permit. 1.2.1 Hearing Examiner review shall be substituted for the Planning Board review provided for in Chapter 20.65.010 during the life of this interim ordinance. The hearing procedures and notification for any other process shall be consistent with the requirements of ECDC Chapter 20.65 and as a Type V procedure. 1.2.2 Review of a dedication with a permit shall be processed in the same manner as the underlying development permit. 1.2.3 Street vacations shall be processed as provided in Chapter 20.70 ECDC, provided, however, that the Hearing Examiner shall hold a hearing prior to City Council consideration. Section 2. These interim zoning procedures are adopted pursuant to the authorization of Chapter 36.70A RCW. A public hearing shall be held on the adoption of these {WSS755881.DOC;1\00006.900000\ } - 3 - Packet Page 326 of 342 Section 3. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. Section 4. The adoption of an interim zoning procedure shall expire on its own terms six months after its effective date unless extended by act of the City Council. 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. {WSS755881.DOC;1\00006.900000\ } - 4 - Packet Page 327 of 342 {WSS755881.DOC;1\00006.900000\ }- 5 - SUMMARY OF ORDINANCE NO. __________ of the City of Edmonds, Washington On the ____ day of ___________, 2010, 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 INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING CERTAIN PROCEDURES WITH RESPECT TO THE ABANDONMENT, CONSTRUCTION AND AUTHORIZATION OF PUBLIC PROJECTS AND STREET VACATIONS AND DEDICATIONS, SETTING A PUBLIC HEARING, FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE AND PROVIDING FOR EXPIRATION. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2010. CITY CLERK, SANDRA S. CHASE Packet Page 328 of 342 AM-2715 13. Proposed Amendment to City Lobbying Priorities Edmonds City Council Meeting Date:01/19/2010 Submitted By:Jana Spellman Submitted For:Council President Bernheim Time:10 Minutes Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Proposed amendment to City lobbying priorities. Recommendation from Mayor and Staff Previous Council Action Narrative During a previous Council Meeting, Council President Bernheim stated he would like to place on this agenda his proposal to assign another lobbying priority to our City Lobbyist. He is now asking the Council to please join him in asking our lobbyist to support SB 5615 and HB 1177 that would change adult marijuana possession from a misdemeanor with mandatory jail time to a fine-paying infraction like a speeding ticket, thereby saving thousands of law enforcement dollars locally and millions of dollars state-wide. At a time when law enforcement funds are being cut state-wide and local budgets are strained to the breaking point, SB 5615 and HB 1177 would free up diminishing law enforcement resources for more pressing priorities. The issue is whether to continue to spend $16 million annually state-wide prosecuting adults for violating marijuana possession laws, thereby wasting limited law enforcement dollars without seeing any return for the money. As you can see from the attached data provided to me by Sheriff Lovick, Edmonds has paid for thousands of jail days over the past few years to incarcerate adults arrested for possessing small amounts of marijuana: In 2007, misdemeanor drug and paraphernalia charges were 22% of the Edmonds Municipal Court criminal non-traffic court caseload -- 164 of 717 cases overall. In 2008, misdemeanor drug and paraphernalia charges were 24% of the Court's criminal non-traffic cases overall -- 242 of 1008. Some months, as much as 25% of the Edmonds police bookings into Snohomish County jail have been for misdemeanor marijuana and drug paraphernalia violations. Also, using our limited lobbying resources to support this change will help avoid the tremendous economic burden on our society that results from jailing adults and processing their court cases: the life-long threats to jobs, family difficulties resulting from incarceration, and hurdles presented in obtaining housing and school loans. Packet Page 329 of 342 This is not about approving of marijuana use: the bills do not change penalties for growing or selling marijuana or driving under the influence, and do not change the laws regarding juvenile marijuana use. I propose that the city instruct our lobbyist to support state legislative efforts to change marijuana possession by adults from an expensive jail-time proposition to a low-cost fine-paying infraction, thereby freeing up our brave and dedicated police force from arresting, booking, and doing time-consuming processing paperwork, freeing up our over-burdened and expensive public defenders, freeing up our expensive contract prosecutors, and relieving a significant burden on our municipal courts and probation officers. All of this effort: police (thousands and thousands of hours for arrest, booking, paperwork), defenders and prosecutors, judges, parole officers, the "drug treatment industry," all of this money now spent for no real benefit will be saved and fines from the tickets and infractions handed out will come to the city and state bank accounts, like money from speeding tickets now. Exhibit 1: Snohomish County Sheriff Lovick's data, Exhibit 2: SB 5615 Exhibit 3: Senate Bill Report SB 5615 Exhibit 4: ACLU Summary of Bill and Cost Savings Fiscal Impact Attachments Link: Lovick Data Link: Exh 2 SB 5615 Link: Exh 3 SB Report SB 5615 Link: Exh 4 ACLU Summary Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/14/2010 10:34 AM APRV 2 Mayor Gary Haakenson 01/14/2010 12:04 PM APRV 3 Final Approval Sandy Chase 01/14/2010 02:33 PM APRV Form Started By: Jana Spellman  Started On: 01/12/2010 09:01 AM Final Approval Date: 01/14/2010 Packet Page 330 of 342 Sn o h o m i s h  Co u n t y  Sh e r i f f ' s  Of f i c e Co r r e c t i o n  Bu r e a u Ye a r DW L S 3 Ma r i j a u n a   Po s s e s s i o n Ot h e r  Dr u g   Ch a r g e s DW L S 3 Ma r i j a u n a   Po s s e s s i o n Ot h e r  Dr u g   Ch a r g e s DW L S 3 Ma r i j a u n a   Po s s e s s i o n Ot h e r  Dr u g   Ch a r g e s Booking  FeeDaily Rate 20 0 7 1 9 8 5 5 1 3 7 3 , 4 9 5 1, 0 7 3                3, 1 9 1                2, 2 7 6        74 3                        2, 3 7 4                  $88.72 $ 5 8 . 4 5 20 0 8 2 1 3 7 4 1 6 6 4 , 2 5 3 95 8                        3, 4 7 4                2, 4 9 3        71 5                        2, 3 7 5                  $90.72 $ 5 9 . 7 7 20 0 9 * 1 1 9 4 1 9 5 1 , 4 3 1 44 9                        1, 7 5 0                81 5              28 6                        1, 1 6 9                  $92.76 $ 6 1 . 1 2 To t a l 5 3 0 1 7 0 3 9 8 9 , 1 7 9 2 , 4 8 0 8 , 4 1 5 5 , 5 8 4 1 , 7 4 4 5 , 9 1 8 * th r o u g h  Ju l y  31 No t e s : Ed m o n d s  is  ba s e d  on  th e  bi l l  ag e n c y  co d e  in  CO T S  (C o r r e c t i o n s  Ja i l  M an a g e m e n t  Sy s t e m ) DW L S 3  an d  Ma r i j u a n a  po s s e s s i o n  ba s e d  on  te x t  mi n i n g  th e  ch a r g e  de s c r i p t i o n  fi e l d  in  CO T S Ot h e r  dr u g  ch a r g e s    ba s e d  on  'D R U G ' / ' D R U G S '  in  th e  SO R T _ C O D E  fi e l d s  in  CO T S In  al l  ca s e s ,  co u n t s  ar e  fo r  mi s d e m e a n o r s  on l y . Th e bo o k i n g co u n t s ar e th e nu m b e r of bo o k i n g s th a t ha d an Ed m o n d s ch a r g e , no t wh e t h e r Ed m o n d s wa s th e Bo o k i n g s Ja i l  Da y s  ‐   Bo o k i n g  to  Re l e a s e J a i l  Da y s  ‐   Ar r e s t  to  Di s p o s i t i o n Ci t y  of  Ed m o n d s  ‐   Bo o k i n g s  an d  Ja i l  Da y s  ‐   Ja n  20 0 7 ‐Ju l y  20 0 9 Fees Th e  bo o k i n g  co u n t s  ar e  th e  nu m b e r  of  bo o k i n g s  th a t  ha d  an  Ed m o n d s  ch a r g e , no t  wh e t h e r  Ed m o n d s  wa s  th e   bi l l e d  fo r  th e  bo o k i n g . Th e  da y s  co u n t s  ar e  ba s e d  on  th e  bo o k i n g  an d  re l e a s e  da t e s ,  no t  th e  da y s  fo r  wh i c h  Ed m o n d s  wa s  bi l l a b l e .    In  bo t h  ca s e s  th i s  wi l l  ov e r s t a t e  th e  bi l l a b l e  co u n t s  be c a u s e  of  pr o p o r t i o n a l  bi l l i n g  an d  mi x t u r e  wi t h  fe l o n y ch a r g e s . Th e r e  we r e  no  bo o k i n g s  wi t h  bo t h  a  DW L S 3  an d  a  dr u g  ch a r g e  fr o m  Ed m o n d s ,  so  th e  co u n t s  ab o v e  ar e mu t u a l l y  ex c l u s i v e . Pa c k e t Pa g e 33 1 of 34 2 Packet Page 332 of 342 Packet Page 333 of 342 Packet Page 334 of 342 Packet Page 335 of 342 Packet Page 336 of 342 Packet Page 337 of 342 Packet Page 338 of 342 Packet Page 339 of 342 Packet Page 340 of 342 Packet Page 341 of 342 Packet Page 342 of 342