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2010.02.02 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ FEBRUARY 2, 2010   6:30 p.m. - Executive session regarding pending litigation. 6:45 p.m. - Interview candidate for appointment to the 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-2770 Approval of City Council Meeting Minutes of January 26, 2010.   C. AM-2763 Approval of claim checks #116698 through #116865 dated January 28, 2010 for $448,651.69.   D. AM-2766 Approval of Council appointment to the Citizens Commission on Compensation for Elected Officials.   E. AM-2740 Traffic Impact Fee Annual Report.   F. AM-2748 Ordinance amending provisions of ECDC 17.40.020(D)(3), Nonconforming Buildings and/or Structures, to correct a scrivener's error.   G. AM-2761 Ordinance renaming Kairez Drive to Vista Del Mar Drive, and directing staff to make the appropriate changes in City planning documents, notification and signage.    3. AM-2758 (5 Minutes) Proclamation in honor of Arts Day, February 2, 2010.   4. AM-2768 (15 Minutes) Public hearing on Interim Ordinance No. 3769 - Defining temporary homeless shelter, and identifying zoning districts where temporary homeless shelters are permitted.   5. AM-2769 (45 Minutes) Public hearing on Interim Ordinance No. 3775 - Amending Title 20 ECDC, Review Criteria and Procedures, to expand opportunities for closed record administrative appeals.   6. AM-2762 (10 Minutes) Public hearing to establish the process to surplus a Public Works Department utility vehicle, three (3) pump station emergency power generators and various water and wastewater utility equipment.   7.Audience Comments (3 minute limit per person)* Packet Page 1 of 236 7.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings.   8. AM-2773 (60 Minutes) Discussion on proposed amendments to Edmonds Community Development Code Title 18.   9. AM-2771 (15 Minutes) Firdale Village Native Growth Protection Easement (NGPE) - staff direction on proposed revisions.   10. (5 Minutes)Mayor's Comments   11. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 236 AM-2770 2.B. Approve 01-26-10 City Council Meeting Minutes Edmonds City Council Meeting Date:02/02/2010 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 26, 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: 01-26-10 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/28/2010 02:46 PM APRV 2 Mayor Gary Haakenson 01/28/2010 02:48 PM APRV 3 Final Approval Sandy Chase 01/28/2010 03:24 PM APRV Form Started By: Sandy Chase  Started On: 01/28/2010 02:33 PM Final Approval Date: 01/28/2010 Packet Page 3 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES January 26, 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 Diane Buckshnis, 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 Lorenzo Hines, Interim Finance Director Carl Nelson, Chief Information Officer Doug Fair, Municipal Court Judge John Ferebee, Court Administrator Susan Ivanjack, Court Clerk Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA Mayor Haakenson relayed Council President Bernheim’s request to move Item 4 after Item 6. COUNCILMEMBER FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER AS AMENDED. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS Councilmember Plunkett requested Item G be removed from the Consent Agenda. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF JANUARY 19, 2010. C. APPROVAL OF CLAIM CHECKS #116585 THROUGH #116697 DATED JANUARY 21, 2010 FOR $437,010.24. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #49027 THROUGH #49058 FOR THE PERIOD OF JANUARY 1 THROUGH JANUARY 15, 2010 FOR $662,656.90. D. ACKNOWLEDGE RECEIPT OF A CLAIM FOR DAMAGES FROM LANDON B. REYNOLDS ($3,276.16). Packet Page 4 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 2 E. COMMUNITY SERVICES AND ECONOMIC DEVELOPMENT QUARTERLY REPORT – JANUARY, 2010. F. AUTHORIZATION FOR THE MAYOR TO SIGN THE RECYCLING GRANT AGREEMENT BETWEEN THE CITY OF EDMONDS AND THE WASHINGTON STATE DEPARTMENT OF ECOLOGY FOR 2010-2011. ITEM G: SENIOR CENTER RECREATIONAL SERVICES AGREEMENT FOR 2010 FOR THE SOUTH SNOHOMISH COUNTY SENIOR CENTER. Councilmember Plunkett asked the process for the Senior Center Board to review and approve the agreement. Parks & Recreation Director Brian McIntosh responded in the past the Executive Director has signed the contract and forwarded it to the City for approval or the Senior Center Board has reviewed and approved the contract. Councilmember Plunkett concluded that following the Council’s approval of the agreement, it would be forwarded to the Senior Center for approval. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE ITEM G: MOTION CARRIED UNANIMOUSLY. T 3. CONFIRMATION OF MAYOR'S APPOINTMENT TO THE PLANNING BOARD. Councilmember Peterson commented the City was fortunate to have Kristiana Johnson volunteer to serve on the Planning Board. He noted that Mayor Haakenson’s previous recommendation for a Planning Board Member, Lois Jean Broadway, was also an excellent candidate, perhaps one of the best qualified candidates. The Council, however, chose to reject the Mayor’s recommendation to appoint Ms. Broadway to the Board. He expressed concern that the Council did not have any public debate regarding why they chose not to confirm the Mayor’s appointment of Ms. Broadway. COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO CONFIRM THE MAYOR’S APPOINTMENT OF KRISTIANA JOHNSON TO THE PLANNING BOARD. Council President Bernheim commented that his not confirming Mayor Haakenson’s recommendation to appoint Ms. Broadway was prompted by his great admiration of Ms. Johnson. He worked with her for several years on the Transportation Committee; she is a highly committed, trained planner and an independent thinker. MOTION CARRIED UNANIMOUSLY. 5. MUNICIPAL COURT 2009 ANNUAL REPORT. Municipal Court Judge Doug Fair congratulated and welcomed Councilmembers Fraley-Monillas and Buckshnis. He acknowledged Court Administrator Joan Ferebee who has worked for Edmonds since 1993 and prepared the data for this report. He also introduced Court Clerk Susan Ivanjack who has worked for Edmonds for 22 years. Judge Fair demonstrated the video hearing system that the court began using this past Thursday. The system includes a large screen that allows all parties to see the defendant in custody at the Snohomish County Jail and his/her attorney, the judge, and the prosecutor. Staff continues to work on the sound quality as the Council Chambers has a multi-directional mike; his preference would be to have four-track sound. He explained the system cost approximately $15,000; however, the cost to the city was zero. When his position was made an elected position, the State provided funds that are placed in a Court Packet Page 5 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 3 Improvement Account. The City has received approximately $30,000 since 2006. To date approximately $21,000 has been expended from this account for the video hearing program, to pour concrete steps and install handrails outside the back entrance, provide a keyless security entry for the backdoor and chambers, reconfigure the probation office for increased safety by routing probationers through an outside door rather than the main entrance to the Court’s administrative office, offset payments for an update to the security alarm system used in the public safety facility, wireless headsets for staff, and panic buttons for clerks and the judge to summon the police in an emergency. Judge Fair explained prior to the installation of the video hearing system, he had one in-custody calendar per week on Wednesdays that was limited to ten people due to space and staffing limitations. As a result, some defendants were held in custody for 2-3 weeks awaiting their opportunity to attend an in-custody calendar. With the video hearing system, the maximum wait should be 3-4 days as up to 20 people per week can be seen on in-custody matters. He described the process of transporting inmates from the Snohomish County Jail to the courthouse every Wednesday which requires a security detail of two Edmonds off-duty Police Officers on overtime. Although nothing has happened in Edmonds during transport or while inmates are in the court, there are obvious security and liability issues during transport as well as at the court. For example, following in- custody hearings in Edmonds, the custodial staff has found knives and drug paraphernalia in the men’s restroom. In the past, the City paid the weekly cost of approximately 11 hours of off-duty police officer overtime. With the installation of the video hearing system, the City pays the line rate for two jail guards for approximately 6-8 hours/week. He anticipated there may be additional costs for the public defender and the prosecuting attorney as he had added an in-custody calendar each week. Costs will also be reduced by defendants being seen sooner and likely released sooner. Judge Fair reviewed 2009 filings, explaining filings were up slightly over 2008. He reviewed case filings by year for traffic violations, traffic infractions, parking, DUI, criminal traffic and criminal non-traffic, commenting there were no significant changes in case filings by category. He reviewed monthly revenues for 2005 to 2009, advising there was only a slight increase in gross revenue from 2008 to 2009. Net revenues after expenses were $140,682, an increase of approximately 8% over 2008. He assured public safety would never be a money maker as these numbers did not include the public defender, prosecutor, jail, etc. Judge Fair reviewed expenses by category, identifying expenses that were over/under budget. He highlighted savings in staffing due to not replacing a part-time staff member, furloughs and two new employees hired at a lower rate. He reviewed passport revenue 2002 to 2009, advising applications and 2009 revenues were down approximately $20,000. He reviewed the cost, profit and jail savings from electronic home monitoring (EHM). He explained EHM administered through the court was down because the system was land-line based and only worked with certain communication companies, requiring the court to contract for EHM. Overall EHM, alcohol bracelet monitoring systems and community service are very helpful and save the City the cost of numerous jail days. He summarized the court continues to do more with less. He anticipated as capacity continued to increase, additional staff would be necessary. Councilmember Wilson asked Judge Fair his opinion about his compensation being reviewed by the Citizens Commission on Salaries for Elected Officials. Judge Fair answered it did not concern him. In order for the City to be eligible for State funds, he was compensated at 90% of a full-time District Court Judge based on his caseload which is currently 0.55 of a full caseload. The latest AOC statistics indicate his caseload should be 0.90 which he felt was somewhat inflated. He anticipated there may be changes Packet Page 6 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 4 made to this program due to the State’s budget crisis. He planned to testify at the Legislature tomorrow regarding a bill to make all municipal judge positions elected. Councilmember Plunkett pointed out 2009 filings increased approximately 2500 over 2005 and have leveled out recently. He asked the reason for that increase. Judge Fair recalled vacant police officer positions have been filled since 2005 and Traffic and Street Crime Units were created. Councilmember Plunkett inquired whether there had been any changes in State law that would account for the difference. Judge Fair answered in 2003 Driving While License Suspended was declared unconstitutional. The legislature reenacted it in 2004 and the number of tickets increased the following 1-2 years. He advised DWLS3 was the most common criminal traffic citation in the court. Councilmember Plunkett congratulated Judge Fair on winning the election. 6. PUBLIC DEFENDER ANNUAL REPORT. Public Defender James Feldman advised his office included 7 attorneys, 2.5 of whom are dedicated to Edmonds matters. He did not anticipate another in-custody hearing would significantly affect their monetary compensation. Their compensation has not changed for the past 20 years; the total amount of compensation has increased due to increased volume. He echoed Judge Fair’s comments that one of the advantages of the video hearing system was it allowed cases to be heard sooner, thereby reducing jail time. Councilmember Plunkett asked if there had been any change in the type of defendants in recent years. He also asked what type of offenses Mr. Feldman typically defended. Mr. Feldman answered Driving While License Suspended (DWLS) was the most common. If the cities could convince the legislature to make DWLS a civil traffic infraction instead of a criminal case, it would have a significant impact on the budget. Approximately 40-50% of the people they represent are due to licensing issues. He explained there were three degrees of DWLS; first degree the State takes a person’s license for at least 7 years; second degree the State takes away the person’s license for less than 7 years; and third degree is something other than the first two, the majority of which is failure to pay a traffic ticket. Failure to pay a traffic ticket results in a warrant, once the person comes to court, the court fines the person, and as a result there is no deterrent for DWLS. Cities pay a great deal for jail, public defender, and prosecutor costs because a person has not paid a ticket. He recalled Edmonds tried to decriminalize DWLS in the mid-1980s and the legislature required the City to follow the State mandate and handle it as a criminal offense. He did not anticipate any major changes in the law that would impact the number of municipal court case filings. 4. UPDATE ON THE 2010 BUDGET (MAYOR HAAKENSON). Mayor Haakenson distributed a five-year budget projection. He wanted the Council to have this information in time for their annual retreat to allow them to strategize solutions to revenue shortfalls. The City’s revenue streams continue to fall; revenues for 2010 have been adjusted downward by nearly $1.1 million compared to the projections provided to the Council on October 16, 2009. Nearly half of the reduction was due to reductions in property taxes and building permit fees. Expenses have also been reduced by $500,000 for 2010 from the projections provided to the Council in October 2009. Because the Council had just been provided the five year budget projections, he suggested a more in- depth discussion of the budget occur at the retreat. He highlighted several items in the 2010 budget: Yost Pool is fully funded, Parks seasonal labor is fully funded, there are no furloughs and several positions will be left vacant until further notice. Two key areas as efforts begin to build the 2011-2012 budget are Packet Page 7 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 5 revenues and labor costs. Revenues are at significantly lower levels than the City has become accustomed to over the past five years. The economy has taken a toll on the City’s revenues which is likely to continue. With an improved economy, he expected revenues would begin to grow again but when that would happen was unknown and staff would continue to forecast conservatively until that time. Even with revenue growth back to pre-recession levels, the City will not have sufficient resources to provide all the services citizens have come to expect. The City clearly needs more non-property tax revenues into the General Fund. He recognized the step the Council took toward that goal via the creation of the Economic Development Commission (EDC). The EDC has completed the first step in a process designed to increase revenues for the long term. The EDC’s report put the ball in the Council’s court; they are seeking direction from the Council. He was hopeful at their retreat the Council would validate the EDC’s work to-date and empower them to move forward with additional tasks. The second opportunity afforded the Council during the 2011-2012 budget planning process is negotiating labor contracts this year. The 5 year projections show labor costs growing at about 3.5% per year, a number that is only a placeholder. Based on current cost of living numbers, that number may be high; a 1% reduction to 2.5% would increase ending cash by approximately $175,000/year. The real opportunity for the Council will be the negotiation of labor costs that will drive labor costs for the next three years and have a huge impact on the bottom line. He suggested at the retreat the Council determine a negotiation strategy for each of the bargaining units. The short term financial picture looks better due to the contract with Fire District 1 and past budget cuts and furloughs. The long term outlook remains in doubt. The model shows the City’s ending cash balance will slip into deficit in 2013. Another retreat topic for the Council is to discuss whether to place a levy on the ballot in 2011 or 2012. A levy could be part of an overall strategic plan that incorporates the work of the EDC, an effective negotiation policy and the levy; a three pronged effort at future financial stability for the City. The 5-year projection indicates the City is in good shape for the balance of 2010. Over the course of 2010, the City will spend down ending cash by nearly $1 million and still be solvent through 2011. In 2012, the City is in the same position as 2009. He summarized the contract with Fire District 1 accomplished the short-term financial goals and bought the City time. The Council must use that time wisely to design a roadmap for the City’s financial future. He recommended the Council use the upcoming retreat as a starting point for that effort. Councilmember Wilson asked why the projected revenue under Intergovernmental Services Charges was approximately $1 million less than the budget. Finance Director Lorenzo Hines referred to Footnote 3 which states the number reflects the termination of the fire service contract with Woodway and Esperance. Councilmember Wilson inquired why Miscellaneous Revenues increased. Mr. Hines referred to Footnote 2 which states the increase is due to the sale of the Fire Department rolling stock. Councilmember Plunkett suggested reference to the footnote be inserted next to the appropriate line items. Councilmember Wilson suggested prior to the retreat staff provide data regarding how labor costs have changed in the past 6-8 years. He inquired whether the 3% increase in labor costs included COLA and step increases. He asked for data regarding labor costs if all the current positions remain filled and COLA and step increases are provided and the amount of the COLA and step increases over the past 6-8 years. Mayor Haakenson pointed out the City’s employees are approximately 80% topped out with regard to step increases. He offered to provide the last two 3-year labor contract settlements by bargaining unit and the unfilled positions. Packet Page 8 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 6 Councilmember Fraley-Monillas referred to grant revenue for 2009, noting there was a large reduction in 2010 between the budget and projection. She assumed this was because staff had not yet determined what grants they would apply for. Mr. Hines agreed some grants had not yet been applied for; some grants received last year have not been fully expended. At the time of the next budget amendment, he would ask the Council for authority to spend those grants which would increase the projection. Councilmember Fraley-Monillas asked for an example of grants. Mr. Hines agreed to provide an inventory of the grants. For Councilmember Buckshnis, Mayor Haakenson advised contracts to be negotiated include Teamsters, SEIU, Police Support and Police. Councilmember Buckshnis asked how many people those unions represented. Mayor Haakenson answered approximately 80% of the City’s employees or approximately 190-200. Councilmember Buckshnis asked why the actuals were as of January 20, 2010. Mr. Hines answered the City was still paying 2009 bills in January; the month was typically not closed until the 13th day of the next month. The final month of the fiscal year will be closed approximately the 20th day of the month to ensure all the previous year’s expenditures are included. Mayor Haakenson advised at the time of the next update, the starting point would be January 1, 2010. Mr. Hines agreed. He explained the numbers for December 31, 2009 will not be finalized until the State audit is complete in March. Councilmember Plunkett offered to email his questions to Mr. Hines in preparation for discussion at the retreat. Councilmember Fraley-Monillas asked whether the labor line item under expenses by function included benefits. Mr. Hines answered it did. 7. PROPOSED ORDINANCE RELATING TO LIMITATIONS ON CONTRIBUTIONS FOR CITY COUNCIL CAMPAIGNS AND CREATING A NEW CHAPTER 1.99 OF THE EDMONDS CITY CODE. Mayor Haakenson clarified the proposed ordinance would apply to City Council as well as Mayoral campaigns. Council President Bernheim explained he had previously proposed to the Council that a limit be established on local City Council and Mayoral campaigns. His proposed ordinance would establish a $750 cap on individual contributions per election. This would apply to cash as well as in-kind campaign contributions. The enforcement mechanism would be the way campaign contributions are reported to the Public Disclosure Commission (PDC) which would allow any citizen to learn whether the cap was being exceeded. If a person illegally contributed an amount over the cap such as a $1000 to a campaign without reporting it, it would be a PDC violation. As a result, the enforcement of the proposed limitation on campaign contributions would be cost free to the City. The proposed cap included in-kind contributions to prevent a person from, for example, contributing $5000 in yard signs to a campaign. The proposed cap did not include the equivalent value of volunteer services. The proposal also does not place a limit on the amount a candidate could contribute to their own campaign. Councilmember Plunkett pointed out the proposed ordinance references a limit per election and includes a definition of election cycle. The definition of an election cycle includes the general and primary election. He observed the limit Council President Bernheim proposed applied to the election cycle. Council President Bernheim clarified his proposal was for the limit to apply to a candidate’s race for office, from the beginning to the end, regardless of how many elections were in that time period. Councilmember Plunkett summarized the limit Council President Bernheim proposed was not per election, the limit was Packet Page 9 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 7 per election cycle. Council President Bernheim agreed his proposed limit of $750 would apply to both the primary and general campaigns. Councilmember Plunkett advised a limit could not be placed on a candidate’s own personal contributions. The Supreme Court has determined that constitutes free expression and cannot be limited. He preferred a $250 cap, noting $750 was not really a cap. For example, he raised approximately $32,000 in his last campaign; under a $750 cap, he anticipated he could raise $30,000. If the goal was to make campaigns more fair, the cap needed to be more realistic. Councilmember Wilson agreed some cap on campaign contributions was appropriate. He preferred to adopt the PDC’s disclosure standards which are applied by the State of $850 per election. That process is in place and is the number one standard in the United States. To Council President Bernheim’s assertion that this would be a no cost proposal, Councilmember Wilson anticipated there would be a cost. For example, enforcement of the City of Seattle $600 per election cycle limit required the creation of an enforcement agency because the PDC is not tasked with enforcing cities’ laws, only the State law. If the City adopted the PDC law, the PDC would have enforcement authority. In the example cited by Council President Bernheim where a candidate reported a contribution over the $750 cap, the public would learn of the contribution and it would be contrary to the code but there was no enforcement mechanism. Councilmember Wilson anticipated a limit on contributions would increase the power of those who are independently wealthy and can contribute to their own campaigns. The Supreme Court also allows a corporate or union to contribute any amount. The lower the limit on individual campaign contributions, the less likely the City would have diverse membership on the Council or candidate voices that stood up against corporate or union unencumbered contributions. Although he supported some type of limit, he cautioned against giving power to people or entities with unlimited resources at the expense of candidates. Councilmember Fraley-Monillas commented the proposed cap was a good starting point but was “smoke and mirrors” regarding campaign finance reform. In order to have campaign finance reform, there must be a limit on the total amount a candidate can spend, such as $10,000 for the primary and $10,000 for the general. She summarized that would represent real campaign finance reform and would put everyone on an equal playing field. When candidates self-finance or are provided in-kind donations of various services, they can double the amount raised by some candidates and results in people who do not want to run for election. She recalled during the interviews for the Council vacancy, several people indicated they did not run for the position due to the amount of money they would be required to raise. Edmonds is one of the highest cities in the State with regard to the amount required to run a campaign. Councilmember Peterson agreed with the need for comprehensive campaign finance reform. He anticipated placing a limit on the total amount a candidate could raise would be unconstitutional. He agreed the more limits placed on individual campaign contributions, the more power a wealthy individual would have. If a specific dollar limit were placed on campaign contributions, the amount would need to be revisited periodically. He preferred to utilize the PDC’s existing mechanism, noting the Washington PDC was one of the most respected bodies in the United States with regard to tracking campaign contributions and ensuring it is an open and fair process. Councilmember Peterson noted any limit on a campaign contribution could be viewed as arbitrary whether it was $250 or $750 or $1000. If a limit were established, he wanted to ensure it accomplished the goal of more fair elections, and not just to make people feel better. Further, the Supreme Court’s decision regarding contributions by unions and corporations placed individuals in a disadvantage. While it was doubtful a group of businesses or unions would funnel a great deal of money into a campaign in Edmonds, if a limit were imposed, they would have a greater ability to contribute than would a grassroots Packet Page 10 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 8 collection of individuals. He supported allowing people to donate to candidates and causes they believed in. Councilmember Buckshnis commented she had a very grassroots campaign and had only one $500 donation. People in Edmonds talk and if someone “bought” a campaign, the people would know about it. She supported establishing a limit on campaign contributions, preferring a Council campaign be about issues and the money should be secondary. She concluded establishing a limit was not just “smoke and mirrors,” it was necessary. She assured if someone bought their campaign, it would be in the newspaper. Councilmember Orvis spoke in support of campaign finance reform with limits on campaign contributions. He supported a limit of $250 per election but was willing to accept a slightly higher limit or restructuring the limit to cover the election cycle. Councilmember Plunkett pointed out a $250 limit per person would be $500 per household. He was interested in learning whether a limit on the total amount spent on a campaign was possible. He pointed out the legislature utilized the PDC limit; it cost $100,000 or more to be elected to the State Legislature which he did not view as campaign reform. With regard to a person funding their own campaign, he preferred that over a person accepting campaign contributions of $1000-$3000 from unions, corporations or individuals. He anticipated unions and/or corporations in Edmonds would not get involved in campaigns unless a candidate via a third party asked. He concluded a $250 per person/$500 per household limit on campaign contributions would be fair and allow more people to participate. He preferred a $250 per person/$500 per household limit over the PDC $850 limit, noting any limit would be better than the current unlimited campaign contribution. Councilmember Fraley-Monillas was not aware that the PDC had a limit on City Council or Legislative campaign contributions other than a $1500 limit on contributions for House members. She disagreed the PDC had an $850 limit on campaign contributions, noting if that were true nearly all Councilmembers have violated that limit. She reiterated her support for establishing a limit on the cash and in-kind amount a candidate could spend during their campaign. Council President Bernheim advised it was unconstitutional to place a cap on the amount a candidate spend on their campaign. Public Comment David Dwyer, Edmonds, suggested Councilmembers ask themselves what problem they were solving; in his opinion the problem the proposed ordinance would solve was incumbents losing an election. The ordinance protects incumbents and wealthy individuals. Incumbents already have more name familiarity than a challenger and have the ability to raise money from many sources. Wealthy individuals have the ability to self-finance their campaigns and do not rely on contributions. The ordinance reduces the ability for citizens to donate to the campaign of the candidate of their choice. The proposed ordinance is not a progressive measure and does not promote competition for elected office. Roger Hertrich, Edmonds, commented he was most concerned with past contributions and how they affected the City Council’s decision making. He questioned how large contributions from Al Dykes affected the Council’s decisions on upcoming redevelopment. He questioned whether Councilmembers who received large contributions from certain individuals would be asked to recuse themselves from the vote. He concluded the public knew which Councilmembers received large contributions and expected a certain performance based on whether they were an unbiased vote or a possible suspect bias vote. Student Representative Marmion referred to Council President Bernheim’s statement that the proposed ordinance would prevent an in-kind donation of $5000 worth of signs. He questions whether a separate Packet Page 11 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 9 organization could be formed that would allow people to donate whatever amount they wanted and for that group to unofficially run a candidate’s campaign. Council President Bernheim responded in his proposal, every entity had a contribution limit. Councilmember Wilson agreed every entity would have a limit on the amount they could contribute, but there were no limits on contributions that could be made to outside groups. An outside group could accept any amount of money and do whatever they wanted as long as it was done in an unofficial way and there was no direct connection to the campaign. The proposed ordinance does not limit those contributions and in fact cannot per the Supreme Court. Councilmember Wilson agreed with Mr. Dwyer’s comments, the proposed ordinance was a successful incumbent plan. If the problem the Council wanted to solve was to level the playing field, the proposed ordinance did not accomplish that. As Councilmember Plunkett stated, with a limit of $750, he could have raised $30,000 rather than $32,000. Leveling the playing field could be done via public financing of campaigns which is another topic altogether and well worth discussing. If a candidate accepted public financing, they would commit to accepting no private contributions and the amount of money spent on a campaign could be limited. In response to Mr. Hertrich’s comment, Councilmember Wilson assured no Councilmembers would put the time and energy into being a Councilmember if they could be bought by the amount of money that was donated to a City of Edmonds campaign, whether it was $25 or $3000. To imply that any Edmonds Councilmember lacked the integrity to do the job under the existing rules without selling their soles was condescending to the nth degree. Council President Bernheim advised his intent was not to approve the ordinance tonight but to consider the Council and the public’s comments and return at a later date. Councilmember Plunkett clarified the difference between raising $32,000 or $30,000 was if the limit was $750 versus $850. If there was a $250 limit, he would have raised and spent half the amount. Voters would not have received three robocalls in one week if there was a $250 limit, instead of four mailings, voters would have received two. If the intent was to prevent Councilmembers from raising campaign funds in $2000 and $3000 increments and if the intent was to reduce campaign expenditures and make campaigns more fair, Councilmembers should support a limit on campaign contributions. Councilmember Fraley-Monillas agreed with Mr. Dwyer that the proposed ordinance would allow a wealthy individual to self-finance their campaign. She was concerned with the social and economic impacts of having a Council comprised of people who self-funded their campaigns. Council President Bernheim pointed out that under the current process, all contributions are unlimited; anyone could contribute any amount. Councilmember Buckshnis disagreed the proposed ordinance pandered to the rich. A person can work hard and run a grassroots campaign; she had one contribution of $500 and 250 contributions of lesser amounts. She had no union or corporate contributions. If limits were established, a person would not have to compete against a candidate able to finance multiple robocalls. She assured if someone self- funded their campaign, the newspaper would report it. Councilmember Peterson agreed with Mr. Dwyer’s comments regarding the power of incumbency which includes name recognition as well as resources from previous campaigns such as yard signs or campaign literature. He questioned whether the proposed ordinance would require an incumbent to declare existing yard signs as a donation. He summarized people would run for an open seat but were hesitant to run Packet Page 12 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 10 against an incumbent. He agreed the current unlimited campaign contribution system was inappropriate but was uncertain what amount would be appropriate. To the comment that Edmonds was an expensive place to run a campaign, he pointed out it was expensive because Edmonds consistently has the highest voter turnout in the State. Edmonds voters are educated and they want information. He wanted to retain the right for people to support the candidate they believe in. He pointed out a $250 individual limit did not necessarily equate to a $500 per household contribution because there were single households or married people supporting different candidates. He preferred to utilize the PDC’s existing system. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER FRALEY- MONILLAS, TO DIRECT THE COUNCIL PRESIDENT TO BRING BACK A DRAFT ORDINANCE FOR THE CITY COUNCIL’S CONSIDERATION AND POSSIBLE ACTION AND AMENDMENT AT THE NEXT FULL COUNCIL MEETING. Councilmember Fraley-Monillas suggested obtaining an opinion from City Attorney Scott Snyder regarding the constitutionality of placing a cap on the amount spent on a campaign and establishing a limit on cash and in-kind contributions. Councilmember Wilson asked Councilmember Plunkett whether his motion included a $250 limit. Councilmember Plunkett answered not at this time; he anticipated proposing an amendment when the ordinance was brought back to the Council. Councilmember Wilson requested Council President Bernheim also research enforcement. Council President Bernheim explained the proposed mechanism was cost free because the only thing the campaign contribution limit did was limit the amount of the contribution. Under State law, every contribution to a City Council must be reported to the PDC. The State PDC does not limit the amount, it only requires that contributions are reported. The City would observe the PDC records and whenever the limit was exceeded, the candidate would receive a call from the Police Department because the violation would be a misdemeanor in the third degree. The violation would then be enforceable via the City Prosecutor. If a candidate did not accurately report a contribution, they were committing a PDC violation. His intent was to develop an inexpensive, easily controllable improvement to the current system that allowed unlimited contributions from anyone anywhere in the world. Mayor Haakenson clarified the proposed ordinance would task the Police Department with checking campaign contributions to see who exceeded the limit? Council President Bernheim responded he knew of at least 25 citizens who regularly read the PDC reports and anytime the contribution amount was exceeded, it would be reported in the newspaper and the Police or the Mayor could ask the Prosecutor to enforce the law. Mayor Haakenson responded that portion of the proposed ordinance needed work. Councilmember Wilson agreed that the enforcement mechanism needed work. He disagreed the proposal was cost free if it required the involvement of the Mayor, Police Chief or Prosecutor. He noted the Council has expressed support for making the possession of marijuana the equivalent of a traffic infraction. If the Council approved the proposed ordinance, exceeding the campaign contribution limit was a misdemeanor. He suggested that portion of the ordinance needed further work. Councilmember Plunkett clarified his intent was for the ordinance to be brought back to the Council with Mr. Snyder available to answer questions. Councilmember Orvis commented enforcement could be complaint driven. Although enforcement would not be cost free, he did not anticipate there would be very many complaints. MOTION CARRIED UNANIMOUSLY. Packet Page 13 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 11 8. AUDIENCE COMMENTS Don Hall, Edmonds, reported on January 19 at approximately 10:45 p.m., Councilmembers Plunkett, Fraley-Monillas, and Buckshnis and Council President Bernheim along with 8-10 of their supporters went to Engel’s Pub. His efforts to inform the Councilmembers that a quorum was present were disregarded. He contacted Mayor Haakenson the next day and he agreed the four Councilmembers were in violation of the Open Public Meetings Act. Mr. Hall advised he had contacted Tim Ford, Assistant Attorney General who serves as Washington’s Open Government Ombudsman. The City deserves and expects better from these elected Councilmembers. To Councilmember Plunkett, as a senior Councilmember he should know better. To Council President Bernheim, he should know the laws governing the Council. To Councilmember Buckshnis, she ran on credible, trust and transparency. To Councilmember Fraley- Monillas, although new, she has been around government long enough that she should know better. He concluded it was a matter of public trust, openness, fairness and how the Council was perceived, not necessarily that they had done something wrong. Ron Wambolt, Edmonds, reported on the perception of three rolling quorums since the beginning of the year. Two of the perceived violations occurred during the January 5 meeting, the first when the Council rejected the Mayor’s nomination of Ms. Broadway to the Planning Board. Ms. Broadway is extremely well qualified, yet no Councilmember stated why they rejected her appointment. Councilmember Fraley- Monillas had not interviewed Ms. Broadway. Because Mayor Haakenson’s nomination was dismissed without debate, he concluded the decision was made via illegal Councilmember communications outside the public meeting. The second perceived violation at the January 5 Council meeting was the adoption of an interim ordinance amending Title 20. Pointing out it was the first meeting of the year, the first meeting for Councilmember Fraley-Monillas, there was not a full Council, the item was considered after 11:00 p.m., it was not on the agenda and there were no materials available, it was reasonable to assume there was illegal communication outside the public meeting by the four Councilmembers who approved the interim ordinance. The third perceived violation occurred at the January 19 Council meeting when a Councilmember was instantly appointed, just nine minutes after the meeting began. The process occurred so rapidly that Councilmember Fraley-Monillas’s nomination of Ms. Petso did not receive her vote. He assumed the selection occurred illegally outside the public meeting. He did not intend to file a Public Records Request because he suspected the communication occurred by telephone. He assured the Council that citizens were watching and urged them to do what was best for the City as a whole. Betty Larman, Edmonds, announced the Edmonds Floretum Garden Club was in the early stages of forming a P-patch for anyone interested in growing vegetables and who did not have their own garden. She invited anyone who was interested to contact her via their website, www. EdmondsFloretumGardenClub.org. She advised Edmonds once had a successful P-patch program and many cities have P-patch programs where surplus vegetables were donated to food banks. The P-patch program would be realized in cooperation with the City and the Parks Department and would be self- sustaining. The Edmonds Garden Club is a 501(c)(3) organization which enables it to apply for grants and donations are tax deductable. She provided a definition of P-patch from Wikipedia, noting there are 55 P-patches in Seattle that provide thousands of pounds of food to food banks. Roger Hertrich, Edmonds, announced the Council Critic Committee has accepted Don Hall and Ron Wambolt as new members. He planned to retire from the Committee and allow Mr. Wambolt to take his place. David Thorpe, Edmonds, acknowledged the Council had multiple issues to address and he appreciated the time and effort Councilmembers devoted. He relayed information from 2006 when Councilmember Peterson, representing the Chamber of Commerce at that time, emphasized the importance of the vitality Packet Page 14 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 12 of business and retail space, the same thing being discussed today. He was disgusted that a developer representing a single property owner orchestrated the process at Firdale Village. He thanked Councilmember Wilson and Wambolt for their efforts to tweak the developer’s proposal. He relayed a comment made by Mayor Haakenson in 2008 that the Council should not purchase the waterfront property but amend the code to the current Council’s satisfaction and that private property owners were best suited to paying for design and development and land owners expected the City to have design standards in place to guide developers in the process. At that time it was stated the Council had no plan in place for the waterfront property and there were more pressing priorities. He agreed there were more pressing priorities facing the City including an aquatics facility, the senior center, furloughs, budget reductions, infrastructure, street overlays, etc. He urged Council to set goals and develop a vision at the retreat to enable them to inform citizens how they planned to save the City from this financial calamity. Rich Senderoff, Edmonds, commented the Council had financial and economic development issues to discuss, and difficult decisions to make regarding balancing parks and recreation, public safety and other important priorities. He expressed concern with citizens attempting to distract the Council from the difficult and good work they needed to do this year to move the City forward by suggesting there had been inappropriate behavior. He commented the selection of Diane Buckshnis to fill the Council vacancy was a happy moment for her supporters, including himself. Some of those supporters and a few Councilmembers met at a local establishment to take in the moment. Her supporters and the Councilmembers were seated at two tables, with the noise of the establishment and conversations, it would have been difficult for the group to have had a cohesive discussion. Councilmember Plunkett welcomed the public’s scrutiny, noting Councilmembers are public officials and needed to be held accountable. He explained four members of the Council could attend the same social event; in this instance, the members could not see each other or talk. He relayed the Council’s emails had already been requested. To Mr. Hall, Councilmember Buckshnis assured she was not aware that a rule regarding four or more Councilmembers constituted a quorum existed. She objected to his questioning her integrity when she was not even aware that it was a violation. She pointed out she would have had to use sign language to speak to Council President Bernheim due to his location at another table. Councilmember Fraley-Monillas commented Mr. Wambolt was her opponent in the election. She explained she reviewed the application packet for the Planning Board Members and made an independent decision based on the information provided. With regard to the interim ordinance amending Chapter 20, she explained that was a highly contentious issue during the campaign; she wanted to include the people in the process which differed from Mr. Wambolt’s viewpoint. With regard to her nomination of Ms. Petso, it was clear she would not get more than her vote for Ms. Petso. She assured she made her decision to vote for Ms. Buckshnis based on the nominations. She suggested in the future Mr. Wambolt talk with her if he had an issue with her actions. She summarized the Council had different views on issues and were not meeting privately to plan their decisions. Council President Bernheim commented it was incorrect that four Councilmembers could not meet together. The Open Public Meetings Act prohibits the conduct of Council business outside the public view without a public announcement. Travel and social occasions are exceptions allowed by the RCW. Mayor Haakenson explained the email he sent to the Council after Mr. Hall contacted him recognized that the Councilmembers were celebrating Councilmember Buckshnis’ appointment and that City business was not discussed; his concern was not a violation of the Open Public Meetings Act but the appearance of four Councilmembers meeting together which is something the Council has tried to avoid in the past. Packet Page 15 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 13 9. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS. Council President Bernheim reported he attended the Community Transit Board meeting where members of the Board were selected. Edmonds is a member of a 3-member large city group for which there are two representatives; Councilmembers from Marysville and Lynnwood were elected to the Community Transit Board. Councilmember Wilson reported Councilmember Peterson and he attended the Lake Ballinger Forum today. A list of the cities capital infrastructure needs has been developed. The next meeting will include a discussion of a governance structure in order to fund the improvements. They are close to securing $1.4 million in federal funds via Congressman Jay Inslee’s office. Councilmember Peterson reported Councilmember Fraley-Monillas and he attended the Disability Board’s quarterly meeting. The Disability Board ensures the needs of past employees supported by LEOFF1 are addressed. He also reported on the Edmonds Public Facility District Board meeting which included discussions regarding their budget issues. He urged the public to visit the Edmonds Center for the Arts, one of the best in Puget Sound. Information regarding performances is available at EC4Arts.org. Councilmember Buckshnis reported she attended the Port Commission meeting yesterday that included discussion regarding their finances and efforts to improve the public’s understanding of revenue and expenses. The Boat Show begins Friday. The Port of Edmonds is participating with 15 other marinas in a Passport to Puget Sound. Boaters who have all the ports punched receive a $500 gift. The passport is available on the Port’s website. Councilmember Fraley-Monillas reported she attended the Disability Board meeting along with Councilmember Peterson. She also attended a 2-day AWC training. The AWC stated it is not illegal for a group of Councilmembers to be in an area together; the issue was the perception. Councilmember Plunkett reported via the efforts of the Historic Preservation Commission, there are now 13 homes on the Edmonds Historic Register. These listings build interest in preserving properties and recognition of the program. Councilmember Plunkett reported at the Downtown Parking Committee, Cultural Services Manager Frances Chapin informed them of Parking Day, September 17, where a parking stall is turned into a park to demonstrate the need for parks. He advised the Parking Committee also received a letter complaining about too much parking enforcement. 10. MAYOR'S COMMENTS Mayor Haakenson had no report. 11. COUNCIL COMMENTS Council President Bernheim reported he received and paid a parking ticket recently for having his car parked on the street too long. Councilmember Wilson reported he would be in Washington DC the rest of this week for work and will also be meeting with members of the City’s delegation regarding funding for Lake Ballinger and funding for a railroad track overpass. He had also been in Olympia recently and observed the City’s lobbyist Mike Doubleday working on the City’s behalf. He further reported his wife plans to take a group of physicians to Haiti for ten days to visit orphanages. Packet Page 16 of 236 Edmonds City Council Draft Minutes January 26, 2010 Page 14 Councilmember Peterson reported his plans to attend the AWC conference in Olympia and looked forward to conferring with other cities regarding ways to have their voices heard by the legislature and get the funding they need. 12. ADJOURN With no further business, the Council meeting was adjourned at 9:14 p.m. Packet Page 17 of 236 AM-2763 2.C. Approval of Claim Checks Edmonds City Council Meeting Date:02/02/2010 Submitted By:Debbie Karber Submitted For:Lorenzo Hines Time:Consent Department:Finance Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of claim checks #116698 through #116865 dated January 28, 2010 for $448,651.69. Recommendation from Mayor and Staff Approval of claim checks. Previous Council Action N/A Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of expenditures. Fiscal Impact Fiscal Year:2010 Revenue: Expenditure:$448,651.69 Fiscal Impact: Claims: $448,651.69 Attachments Link: Claim cks 01-28-10 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Finance Lorenzo Hines 01/29/2010 08:52 AM APRV 2 City Clerk Sandy Chase 01/29/2010 08:53 AM APRV 3 Mayor Gary Haakenson 01/29/2010 08:56 AM APRV 4 Final Approval Sandy Chase 01/29/2010 09:12 AM APRV Form Started By: Debbie Karber  Started On: 01/28/2010 10:50 AM Final Approval Date: 01/29/2010 Packet Page 18 of 236 Packet Page 19 of 236 01/28/2010 Voucher List City of Edmonds 1 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116698 1/28/2010 065413 ALPINE TREE SERVICE 2058 TREE REMOVAL TAKE DOWN OF ALDER TREE/CUT WOOD INTO 125.000.640.576.800.480.00 675.00 9.5% Sales Tax 125.000.640.576.800.480.00 64.13 Total :739.13 116699 1/28/2010 001375 AMERICAN PLANNING ASSOCIATION 138087-091101 Membership for Mike Clugston 4/1/10 - Membership for Mike Clugston 4/1/10 - 001.000.620.558.600.490.00 385.00 Total :385.00 116700 1/28/2010 001429 AMERICAN PUBLIC WORKS ASSOC 2010 Dues APWA Annual Dues thru 03/31/11 APWA Annual Dues thru 03/31/11 001.000.620.532.200.490.00 378.00 APWA Annual Dues thru 03/31/11 001.000.650.519.910.490.00 126.00 APWA Annual Dues thru 03/31/11 111.000.653.542.900.490.00 126.00 APWA Annual Dues thru 03/31/11 411.000.654.534.800.490.00 63.00 APWA Annual Dues thru 03/31/11 411.000.655.535.800.490.00 63.00 Total :756.00 116701 1/28/2010 066025 ANDERSON, ANGIE ANDERSON0123 ANDERSON CENTER GYM MONITOR ANDERSON CENTER GYM MONITOR FOR DANCE 001.000.640.574.100.410.00 36.00 Total :36.00 116702 1/28/2010 069751 ARAMARK 655-4706346 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 1Page: Packet Page 20 of 236 01/28/2010 Voucher List City of Edmonds 2 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116702 1/28/2010 (Continued)069751 ARAMARK UNIFORM SERVICES655-4715767 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 116703 1/28/2010 069751 ARAMARK 655-4706350 21580001 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 :101.47 116704 1/28/2010 069751 ARAMARK 655-4695947 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 411.000.652.542.900.240.00 0.33 STREET/STORM UNIFORM SVC655-4708176 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 411.000.652.542.900.240.00 0.33 FAC MAINT UNIFORM SVC655-4715768 FAC MAINT UNIFORM SVC 001.000.651.519.920.240.00 40.44 2Page: Packet Page 21 of 236 01/28/2010 Voucher List City of Edmonds 3 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116704 1/28/2010 (Continued)069751 ARAMARK 9.5% Sales Tax 001.000.651.519.920.240.00 3.84 PW MATS655-4720200 PW MATS 411.000.654.534.800.410.00 3.84 PW MATS 001.000.650.519.910.410.00 1.01 PW MATS 111.000.653.542.900.410.00 3.84 PW MATS 411.000.652.542.900.410.00 3.84 PW MATS 411.000.655.535.800.410.00 3.84 PW MATS 511.000.657.548.680.410.00 3.83 9.5% Sales Tax 001.000.650.519.910.410.00 0.10 9.5% Sales Tax 111.000.653.542.900.410.00 0.37 9.5% Sales Tax 411.000.652.542.900.410.00 0.37 9.5% Sales Tax 411.000.654.534.800.410.00 0.37 9.5% Sales Tax 411.000.655.535.800.410.00 0.37 9.5% Sales Tax 511.000.657.548.680.410.00 0.34 Total :81.78 116705 1/28/2010 072880 ARNOLD, JILL ARNOLD012610 MEADOWDALE PRESCHOOL SUB MEADOWDALE PRESCHOOL SUBSTITUTE~ 001.000.640.575.560.410.00 40.00 Total :40.00 116706 1/28/2010 071653 ARNOLD, MEREDITH ARNOLD11919 KUMIHIMO BRAIDING INTRODUCTION 3Page: Packet Page 22 of 236 01/28/2010 Voucher List City of Edmonds 4 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116706 1/28/2010 (Continued)071653 ARNOLD, MEREDITH KUMIHIMO BRAIDING: INTRODUCTION~ 001.000.640.574.200.410.00 159.60 Total :159.60 116707 1/28/2010 071124 ASSOCIATED PETROLEUM 35690X-IN 01-7500014 DIESEL FUEL 411.000.656.538.800.320.00 2,128.43 9.5% Sales Tax 411.000.656.538.800.320.00 202.20 Total :2,330.63 116708 1/28/2010 069451 ASTRA INDUSTRIAL SERVICES 00109264 Water Quality - CV Rubber Kits (4) Water Quality - CV Rubber Kits (4) 411.000.654.534.800.310.00 79.20 Freight 411.000.654.534.800.310.00 6.61 Total :85.81 116709 1/28/2010 064343 AT&T 7303860502001 425-744-6057 PUBLIC WORKS Public Works Fax Line 001.000.650.519.910.420.00 1.89 Public Works Fax Line 111.000.653.542.900.420.00 7.17 Public Works Fax Line 411.000.654.534.800.420.00 7.17 Public Works Fax Line 411.000.655.535.800.420.00 7.17 Public Works Fax Line 511.000.657.548.680.420.00 7.17 Public Works Fax Line 411.000.652.542.900.420.00 7.17 Total :37.74 116710 1/28/2010 001795 AUTOGRAPHICS 76766 Addition to City Directory/L Hines Jr Addition to City Directory/L Hines Jr 4Page: Packet Page 23 of 236 01/28/2010 Voucher List City of Edmonds 5 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116710 1/28/2010 (Continued)001795 AUTOGRAPHICS 001.000.651.519.920.480.00 60.00 9.5% Sales Tax 001.000.651.519.920.480.00 5.70 Total :65.70 116711 1/28/2010 070305 AUTOMATIC FUNDS TRANSFER 53778 OUT SOURCING OF UTILITY BILLS UB Outsourcing area #500 PRINTING 411.000.652.542.900.490.00 37.09 UB Outsourcing area #500 PRINTING 411.000.654.534.800.490.00 37.09 UB Outsourcing area #500 PRINTING 411.000.655.535.800.490.00 37.21 UB Outsourcing area #500 POSTAGE 411.000.654.534.800.420.00 119.36 UB Outsourcing area #500 POSTAGE 411.000.655.535.800.420.00 119.35 9.5% Sales Tax 411.000.652.542.900.490.00 3.52 9.5% Sales Tax 411.000.654.534.800.490.00 3.52 9.5% Sales Tax 411.000.655.535.800.490.00 3.54 OUT SOURCING OF UTILITY BILLS53894 UB Outsourcing area # 600 PRINTING 411.000.652.542.900.490.00 32.57 UB Outsourcing area # 600 PRINTING 411.000.654.534.800.490.00 32.57 UB Outsourcing area # 600 PRINTING 411.000.655.535.800.490.00 32.66 UB Outsourcing area #600 POSTAGE 411.000.654.534.800.420.00 109.24 UB Outsourcing area #600 POSTAGE 411.000.655.535.800.420.00 109.23 9.5% Sales Tax 411.000.652.542.900.490.00 3.09 5Page: Packet Page 24 of 236 01/28/2010 Voucher List City of Edmonds 6 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116711 1/28/2010 (Continued)070305 AUTOMATIC FUNDS TRANSFER 9.5% Sales Tax 411.000.654.534.800.490.00 3.09 9.5% Sales Tax 411.000.655.535.800.490.00 3.11 Total :686.24 116712 1/28/2010 070992 BANC OF AMERICA LEASING 011347108 Canon 5870 Copier Lease (3/1 - 3/31/10) Canon 5870 Copier Lease (3/1 - 3/31/10) 001.000.610.519.700.450.00 101.35 Canon 5870 Copier Lease (3/1 - 3/31/10) 001.000.220.516.100.450.00 101.32 Canon 5870 Copier Lease (3/1 - 3/31/10) 001.000.210.513.100.450.00 101.33 Caon 5870 supply charge 001.000.610.519.700.450.00 25.01 Caon 5870 supply charge 001.000.220.516.100.450.00 25.00 Caon 5870 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 Total :415.00 116713 1/28/2010 072581 BARK TIME BLOWER TRUCK SERVICE 122116 Storm - Dump Fees Storm - Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122117 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122119 Storm Dump Fees 6Page: Packet Page 25 of 236 01/28/2010 Voucher List City of Edmonds 7 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116713 1/28/2010 (Continued)072581 BARK TIME BLOWER TRUCK SERVICE 411.000.652.542.320.490.00 151.60 Storm Dump Fees122122 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122127 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122128 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122129 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122130 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Storm Dump Fees122131 Storm Dump Fees 411.000.652.542.320.490.00 151.60 Total :1,364.40 116714 1/28/2010 002100 BARNARD, EARL 7 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 617.000.510.522.200.230.00 1,156.80 Total :1,156.80 116715 1/28/2010 069226 BHC CONSULTANTS LLC 2906 E8GA.Services thru 11/20/09 E8GA.Services thru 11/20/09 412.300.630.594.320.410.00 18,356.56 E8GA.Services thru 12/25/092914 E8GA.Services thru 12/25/09 412.300.630.594.320.410.00 3,463.72 Total :21,820.28 116716 1/28/2010 066578 BROWN AND CALDWELL 14117112 PROJ # 136859 7Page: Packet Page 26 of 236 01/28/2010 Voucher List City of Edmonds 8 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116716 1/28/2010 (Continued)066578 BROWN AND CALDWELL C-311 ODOR CONTROL 414.000.656.594.320.410.10 6,533.50 Total :6,533.50 116717 1/28/2010 071434 BRUNETTE, SISSEL BRUNETTE11900 PRENATAL YOGA PRENATAL YOGA #11900 001.000.640.575.540.410.00 77.00 Total :77.00 116718 1/28/2010 069458 CASCADE CONTROLS CORP 340418 24256 -00 CIRCUIT BREAKER 411.000.656.538.800.310.22 4,000.00 Freight 411.000.656.538.800.310.22 17.80 9.5% Sales Tax 411.000.656.538.800.310.22 381.69 Total :4,399.49 116719 1/28/2010 073078 CASCADE LAND CONSERVANCY 827 Prof Serv - Cascade Agenda Cities Prof Serv - Cascade Agenda Cities 001.000.110.550.100.490.00 5,000.00 Total :5,000.00 116720 1/28/2010 069813 CDW GOVERNMENT INC RKT0123 Parts for computer upgrades Parts for computer upgrades 001.000.310.518.880.310.00 1,074.84 Monitors for Public Works 001.000.310.518.880.310.00 797.90 Replacement computer maintenance parts 001.000.310.518.880.310.00 404.94 9.5% Sales Tax 001.000.310.518.880.310.00 216.38 Computer hardware partsRLB7547 Computer hardware parts 001.000.310.518.880.310.00 150.00 8Page: Packet Page 27 of 236 01/28/2010 Voucher List City of Edmonds 9 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116720 1/28/2010 (Continued)069813 CDW GOVERNMENT INC Memory parts 001.000.310.518.880.310.00 557.06 Spare monitor for testing 001.000.310.518.880.350.00 241.35 9.5% Sales Tax 001.000.310.518.880.310.00 67.17 9.5% Sales Tax 001.000.310.518.880.350.00 22.93 Total :3,532.57 116721 1/28/2010 068484 CEMEX 9418558248 Roadway - Asphalt Roadway - Asphalt 111.000.653.542.310.310.00 491.56 9.5% Sales Tax 111.000.653.542.310.310.00 46.70 Storm Dump Fees9418564801 Storm Dump Fees 411.000.652.542.320.490.00 195.07 Roadway - Asphalt9418564802 Roadway - Asphalt 111.000.653.542.310.310.00 491.56 9.5% Sales Tax 111.000.653.542.310.310.00 46.70 Street - Sand9418573124 Street - Sand 111.000.653.542.660.310.00 141.90 Storm Dump Fees 411.000.652.542.320.490.00 567.64 9.5% Sales Tax 111.000.653.542.660.310.00 13.05 Storm Dirt Dump Fees9418582712 Storm Dirt Dump Fees 411.000.652.542.320.490.00 515.00 Storm Dirt Dump Fees9418589984 Storm Dirt Dump Fees 9Page: Packet Page 28 of 236 01/28/2010 Voucher List City of Edmonds 10 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116721 1/28/2010 (Continued)068484 CEMEX 411.000.652.542.320.490.00 503.20 Roadway - Asphalt9418597562 Roadway - Asphalt 111.000.653.542.310.310.00 351.56 9.5% Sales Tax 111.000.653.542.310.310.00 33.40 Total :3,397.34 116722 1/28/2010 003510 CENTRAL WELDING SUPPLY LY 152045 WELDING SUPPLIES HELMET 001.000.640.576.800.310.00 284.97 9.5% Sales Tax 001.000.640.576.800.310.00 27.07 Total :312.04 116723 1/28/2010 003510 CENTRAL WELDING SUPPLY LY 151845 Shop Supplies Shop Supplies 511.000.657.548.680.311.00 173.76 9.5% Sales Tax 511.000.657.548.680.311.00 16.51 Water - Fill Carbon Dioxide CylinderLY 151981 Water - Fill Carbon Dioxide Cylinder 411.000.654.534.800.310.00 21.10 9.5% Sales Tax 411.000.654.534.800.310.00 2.01 Total :213.38 116724 1/28/2010 064840 CHAPUT, KAREN E CHAPUT11996 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #11996 001.000.640.574.200.410.00 210.00 Total :210.00 116725 1/28/2010 066382 CINTAS CORPORATION 460589295 OPS Uniform Service OPS Uniform Service 001.000.510.522.200.240.00 113.19 10Page: Packet Page 29 of 236 01/28/2010 Voucher List City of Edmonds 11 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116725 1/28/2010 (Continued)066382 CINTAS CORPORATION ALS Uniform Service 001.000.510.526.100.240.00 113.19 9.5% Sales Tax 001.000.510.522.200.240.00 10.76 9.5% Sales Tax 001.000.510.526.100.240.00 10.75 Total :247.89 116726 1/28/2010 063902 CITY OF EVERETT I10000054 Water Quailty - Water Lab Analysis Water Quailty - Water Lab Analysis 411.000.654.534.800.410.00 567.00 Total :567.00 116727 1/28/2010 019215 CITY OF LYNNWOOD 7672 INV# 7672 CUST#47 EDMONDS PD PRISONER R&B DEC 2009 001.000.410.523.600.510.00 3,302.17 Total :3,302.17 116728 1/28/2010 004095 COASTWIDE LABS W2145347 CLEANING SUPPLIES PAPER TOWELS, CLEANER, HAND SOAP, ETC. 001.000.640.576.800.310.00 936.34 9.5% Sales Tax 001.000.640.576.800.310.00 88.95 Total :1,025.29 116729 1/28/2010 004095 COASTWIDE LABS W2149604 005302 BIGFOLD TOWELS/LINERS/SOAP 411.000.656.538.800.310.23 155.36 9.5% Sales Tax 411.000.656.538.800.310.23 14.76 Total :170.12 116730 1/28/2010 004095 COASTWIDE LABS w2145209 Fac Maint - Good Sense, Crew Neutral, Fac Maint - Good Sense, Crew Neutral, 001.000.651.519.920.310.00 678.22 9.5% Sales Tax 11Page: Packet Page 30 of 236 01/28/2010 Voucher List City of Edmonds 12 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116730 1/28/2010 (Continued)004095 COASTWIDE LABS 001.000.651.519.920.310.00 64.43 Fac Maint - Hosew2145209-1 Fac Maint - Hose 001.000.651.519.920.310.00 21.14 9.5% Sales Tax 001.000.651.519.920.310.00 2.01 Fac Maint - Hosew2145209-2 Fac Maint - Hose 001.000.651.519.920.310.00 105.71 9.5% Sales Tax 001.000.651.519.920.310.00 10.04 Fac Maint - TT, Towels, Hand Soapw2150667 Fac Maint - TT, Towels, Hand Soap 001.000.651.519.920.310.00 263.92 FAC - Roll Towels 001.000.651.519.920.310.00 146.40 9.5% Sales Tax 001.000.651.519.920.310.00 38.98 Fac Maint - Fusew2150841 Fac Maint - Fuse 001.000.651.519.920.310.00 35.00 Freight 001.000.651.519.920.310.00 5.00 9.5% Sales Tax 001.000.651.519.920.310.00 3.80 Total :1,374.65 116731 1/28/2010 070300 CODE 4 INC 7507 INV# 7507 EDMONDS PD - DAMIAN SMITH VERBAL JUDO 2/2/10 - D SMITH 001.000.410.521.400.490.00 99.00 Total :99.00 116732 1/28/2010 064369 CODE PUBLISHING CO 34617 Edmonds CDC Complete text, tabs for Edmonds CDC Complete text, tabs for 001.000.620.558.600.490.00 140.00 12Page: Packet Page 31 of 236 01/28/2010 Voucher List City of Edmonds 13 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116732 1/28/2010 (Continued)064369 CODE PUBLISHING CO 9.5% Sales Tax 001.000.620.558.600.490.00 13.30 Total :153.30 116733 1/28/2010 065891 CONLEY, LISA CONLEY0115 MEADOWDALE PRESCHOOL SUB MEADOWDALE PRESCHOOL SUB~ 001.000.640.575.560.410.00 145.00 Total :145.00 116734 1/28/2010 066368 CRYSTAL AND SIERRA SPRINGS 0110 2989771 5374044 INV # 0110 2989771 5374044 HOT/COLD COOLER RENTAL 001.000.410.521.100.310.00 10.00 5 GALLON BOTTLES OF H2O 001.000.410.521.100.310.00 65.52 Freight 001.000.410.521.100.310.00 1.96 9.5% Sales Tax 001.000.410.521.100.310.00 0.95 Total :78.43 116735 1/28/2010 067794 DALCO INC 50618 CLEANBRITE CLEANBRITE 001.000.640.576.800.310.00 57.00 Freight 001.000.640.576.800.310.00 15.23 9.5% Sales Tax 001.000.640.576.800.310.00 6.87 Total :79.10 116736 1/28/2010 073082 DAS MANUFACTURING INC 9475 Duracast Custom Curb Markers Duracast Custom Curb Markers 412.200.630.594.320.410.00 1,330.00 Total :1,330.00 116737 1/28/2010 068190 DATEC INC 7436 INV#7436 EDMONDS PD REPLACEMENT KEYBOARD - LAPTOP 13Page: Packet Page 32 of 236 01/28/2010 Voucher List City of Edmonds 14 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116737 1/28/2010 (Continued)068190 DATEC INC 001.000.410.521.220.480.00 250.00 Sales Tax 001.000.410.521.220.480.00 21.25 Total :271.25 116738 1/28/2010 006626 DEPT OF ECOLOGY 2010-WA0024058 WA0024058 WASTEWATER PERMIT 411.000.656.538.800.510.00 31,331.50 Total :31,331.50 116739 1/28/2010 006626 DEPT OF ECOLOGY 2010-WAR045513 PERMIT #WAR045513/STORMWATER 2010 STORMWATER - MUNICIPAL STORMWATER 411.000.652.542.900.510.00 10,720.50 Total :10,720.50 116740 1/28/2010 047450 DEPT OF INFORMATION SERVICES 2009120121 CUSTOMER ID# D200-0 Scan Services for December, 2009 001.000.310.518.880.420.00 250.50 Total :250.50 116741 1/28/2010 068734 DEPT OF LABOR AND INDUSTRIES AH87349 ACCT ID 004,316-08 LEP overpayment for 11/1 -11/30/09 001.000.640.576.800.110.00 383.36 Total :383.36 116742 1/28/2010 072534 DESTINATION MEDIA ALLIANCE LLC 1049-B EXPERIENCE WASHINGTON/SNO CO AD Advertisement in 2010 WA St Travel 120.000.310.575.420.440.00 2,630.00 Total :2,630.00 116743 1/28/2010 064531 DINES, JEANNIE 10-3065 MINUTE TAKING FOR ECONOMIC DEV COMMISSIO Minute taking for Economic Dev 001.000.240.513.110.410.00 387.00 Total :387.00 116744 1/28/2010 064531 DINES, JEANNIE 10-3066 MINUTE TAKING 14Page: Packet Page 33 of 236 01/28/2010 Voucher List City of Edmonds 15 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116744 1/28/2010 (Continued)064531 DINES, JEANNIE 01/19 Council Minutes 001.000.250.514.300.410.00 300.00 Total :300.00 116745 1/28/2010 073064 E KENT HALVORSON 130928 JUNE09 HYDRANT DEPOSIT REFUND~ JUNE09 HYDRANT DEPOSIT REFUND~ 411.000.000.245.110.000.00 950.00 Total :950.00 116746 1/28/2010 073037 EDMONDS ACE HARDWARE 001022/1 FLOWER PROGRAM SUPPLIES BROOM, DUSTPANS 001.000.640.576.810.310.00 31.47 Total :31.47 116747 1/28/2010 073037 EDMONDS ACE HARDWARE 001018/1 City Hall - Surge Strip City Hall - Surge Strip 001.000.651.519.920.310.00 15.49 Yost Pool - Foam, Rubber Sponge001019/1 Yost Pool - Foam, Rubber Sponge 001.000.651.519.920.310.00 9.47 Fac Maint - Calibrated Container Qt,001020/1 Fac Maint - Calibrated Container Qt, 001.000.651.519.920.310.00 22.44 Unit 95 - Trash bags001023/1 Unit 95 - Trash bags 001.000.651.519.920.310.00 14.99 PS City Council Office - Minwax Poly001024/1 PS City Council Office - Minwax Poly 001.000.651.519.920.310.00 15.98 Total :78.37 116748 1/28/2010 007675 EDMONDS AUTO PARTS 17749 FUNNEL FUNNEL 001.000.640.576.800.310.00 3.95 9.5% Sales Tax 001.000.640.576.800.310.00 0.38 15Page: Packet Page 34 of 236 01/28/2010 Voucher List City of Edmonds 16 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116748 1/28/2010 (Continued)007675 EDMONDS AUTO PARTS SUPPLIES17944 WHEEL STUDS, NUTS, OIL 001.000.640.576.800.310.00 38.57 9.5% Sales Tax 001.000.640.576.800.310.00 3.66 FITTINGS18018 FITTINGS 130.000.640.536.500.310.00 3.70 9.5% Sales Tax 130.000.640.536.500.310.00 0.35 Total :50.61 116749 1/28/2010 008705 EDMONDS WATER DIVISION 3-38565 WATER 18410 92ND AVE W 001.000.640.576.800.470.00 23.80 Total :23.80 116750 1/28/2010 008705 EDMONDS WATER DIVISION 6-01127 WWTP WATER WWTP WATER 411.000.656.538.800.473.64 89.61 WWTP6-01130 WWTP 411.000.656.538.800.473.64 25.63 WWTP WATER6-01140 WWTP WATER 411.000.656.538.800.473.64 761.53 Total :876.77 116751 1/28/2010 008705 EDMONDS WATER DIVISION 3-01808 LIFT STATION #11 LIFT STATION #11 411.000.655.535.800.470.00 23.80 MEADOWDALE CLUB HOUSE3-03575 MEADOWDALE CLUB HOUSE 001.000.651.519.920.470.00 216.20 LIFT STATION #123-07525 16Page: Packet Page 35 of 236 01/28/2010 Voucher List City of Edmonds 17 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116751 1/28/2010 (Continued)008705 EDMONDS WATER DIVISION LIFT STATION #12 411.000.655.535.800.470.00 58.66 LIFT STATION #153-07709 LIFT STATION #15 411.000.655.535.800.470.00 25.84 ~3-09350 ~ 411.000.655.535.800.470.00 58.66 LIFT STATION #103-09800 LIFT STATION #10 411.000.655.535.800.470.00 52.38 LIFT STATION #93-29875 LIFT STATION #9 411.000.655.535.800.470.00 31.97 PUBLIC SAFETY COMPLEX-POLICE/CRT6-02735 PUBLIC SAFETY COMPLEX-POLICE/CRT 001.000.651.519.920.470.00 1,120.29 PUBLIC SAFETY COMPLEX-FIRE LINE6-02736 PUBLIC SAFETY COMPLEX-FIRE LINE 001.000.651.519.920.470.00 14.65 PUBLIC SAFETY COMPLEX-FIRE6-02737 PUBLIC SAFETY COMPLEX-FIRE 001.000.651.519.920.470.00 148.57 PUBLIC SAFETY IRRIGATION6-02738 PUBLIC SAFETY IRRIGATION 001.000.651.519.920.470.00 136.61 LIBRARY & SPRINKLER6-02825 LIBRARY & SPRINKLER 001.000.651.519.920.470.00 1,076.93 ANDERSON CULTURAL CENTER (FIRE DETECTOR)6-02875 ANDERSON CULTURAL CENTER (FIRE DETECTOR) 001.000.651.519.920.470.00 25.63 ANDERSON CULTURAL CENTER6-02925 ANDERSON CULTURAL CENTER 001.000.651.519.920.470.00 1,062.57 17Page: Packet Page 36 of 236 01/28/2010 Voucher List City of Edmonds 18 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116751 1/28/2010 (Continued)008705 EDMONDS WATER DIVISION Fire Station #166-04127 Fire Station #16 001.000.651.519.920.470.00 465.60 fire sprinkler-FS #166-04128 fire sprinkler-FS #16 001.000.651.519.920.470.00 14.65 Public Works Bldg6-05155 Public Works Bldg 001.000.650.519.910.470.00 90.29 Public Works Bldg 111.000.653.542.900.470.00 343.08 Public Works Bldg 411.000.654.534.800.470.00 343.08 Public Works Bldg 411.000.655.535.800.470.00 343.08 Public Works Bldg 511.000.657.548.680.470.00 343.08 Public Works Bldg 411.000.652.542.900.470.00 343.08 Public Works Fire Detector6-05156 Public Works Fire Detector 001.000.650.519.910.470.00 1.83 Public Works Fire Detector 111.000.653.542.900.470.00 6.95 Public Works Fire Detector 411.000.652.542.900.470.00 6.95 Public Works Fire Detector 411.000.654.534.800.470.00 6.95 Public Works Fire Detector 411.000.655.535.800.470.00 6.95 Public Works Fire Detector 511.000.657.548.680.470.00 6.94 Total :6,375.27 116752 1/28/2010 073077 EMERALD PACIFIC HOMES INC 4-44575 RE: 04660-005743534 UB REFUND 18Page: Packet Page 37 of 236 01/28/2010 Voucher List City of Edmonds 19 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116752 1/28/2010 (Continued)073077 EMERALD PACIFIC HOMES INC UB Refund 04600-005743534 ~4-44575 411.000.000.233.000.000.00 58.38 Total :58.38 116753 1/28/2010 066378 FASTENAL COMPANY WAMOU18900 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 3.06 9.5% Sales Tax 001.000.640.576.800.310.00 0.29 SOAP DISPENSERWAMOU18966 SOAP DISPENSER 001.000.640.576.800.310.00 41.49 9.5% Sales Tax 001.000.640.576.800.310.00 3.94 SUPPLIESWAMOU18970 SUPPLIES 001.000.640.576.800.310.00 35.49 9.5% Sales Tax 001.000.640.576.800.310.00 3.37 SUPPLIESWAMOU18994 SUPPLIES 001.000.640.576.800.310.00 17.88 9.5% Sales Tax 001.000.640.576.800.310.00 1.70 Total :107.22 116754 1/28/2010 070271 FIRST STATES INVESTORS 5200 270333 TENANT #101706 4TH AVE PARKING LOT RENT Feb-10 4th Avenue Parking Lot Rent 001.000.390.519.900.450.00 300.00 Total :300.00 116755 1/28/2010 010665 FOSTER PEPPER PLLC 940144 MATTER 43 FIBER OPTICS UTILITY Dec-09 Legal fees for Fiber Optics 001.000.310.518.870.410.00 862.80 Total :862.80 19Page: Packet Page 38 of 236 01/28/2010 Voucher List City of Edmonds 20 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116756 1/28/2010 072932 FRIEDRICH, KODY FRIEDRICH11881 IRISH DANCE CLASSES IRISH DANCE 13+ #11881 001.000.640.574.200.410.00 250.25 IRISH DANCE 13+ #11877 001.000.640.574.200.410.00 277.88 IRISH DANCE FOR KIDS #11889 001.000.640.574.200.410.00 116.03 Total :644.16 116757 1/28/2010 071945 GILL-ROSE, SUE ROSE11838 WATERCOLOR & DRAWING CLASSES WATERCOLOR/BEGINNING/INTERMEDIATE~ 001.000.640.574.200.410.00 739.20 DRAWING BEGINNING/INTERMEDIATE~ 001.000.640.574.200.410.00 492.80 Total :1,232.00 116758 1/28/2010 012068 GLENNS WELDING & MFG 16753 Units 474,475,477 - Hose Bed Partitions Units 474,475,477 - Hose Bed Partitions 511.000.657.548.680.480.00 1,304.27 9.5% Sales Tax 511.000.657.548.680.480.00 123.91 Total :1,428.18 116759 1/28/2010 072515 GOOGLE INC 1010299 JAN INTERNET ANTI-VIRUS & SPAM MAINT FEE Jan-2010 Internet Anti-Virus & Spam 001.000.310.518.880.480.00 550.54 Total :550.54 116760 1/28/2010 012199 GRAINGER 9154275896 Sr Center - V Belts Sr Center - V Belts 001.000.651.519.920.310.00 28.57 9.5% Sales Tax 001.000.651.519.920.310.00 2.73 Total :31.30 116761 1/28/2010 071391 GRAY & OSBORNE INC 09555.00-4 E9FE.Services thru 1/09/10 E9FE.Services thru 1/09/10 20Page: Packet Page 39 of 236 01/28/2010 Voucher List City of Edmonds 21 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116761 1/28/2010 (Continued)071391 GRAY & OSBORNE INC 412.200.630.594.320.410.00 650.73 Total :650.73 116762 1/28/2010 069332 HEALTHFORCE OCCMED 1030-140 Drug testing services 12/2/09 Drug testing services 12/2/09 411.000.652.542.900.410.00 50.00 Period testing (FF)2126-145 Period testing (FF) 001.000.510.522.300.410.00 1,366.00 Periodic testing (FF) 001.000.510.522.300.410.00 615.00 Total :2,031.00 116763 1/28/2010 013140 HENDERSON, BRIAN 10 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,112.40 Total :1,112.40 116764 1/28/2010 072647 HERRERA ENVIRONMENTAL 21628 E9FG.Services thru 01/01/10 E9FG.Services thru 01/01/10 412.200.630.594.320.410.00 2,068.77 E8FD.Services thru 01/01/1021636 E8FD.Services thru 01/01/10 412.200.630.594.320.410.00 7,507.89 E9FB.Services thru 01/01/1021668 E9FB.Services thru 01/01/10 412.200.630.594.320.410.00 7,929.30 Total :17,505.96 116765 1/28/2010 069164 HEWLETT-PACKARD COMPANY 46960437 Desktops & Cables for IS Dept Desktops & Cables for IS Dept 001.000.310.518.880.350.00 1,262.00 9.5% Sales Tax 001.000.310.518.880.350.00 119.89 Docking Stations46961170 Docking Stations 21Page: Packet Page 40 of 236 01/28/2010 Voucher List City of Edmonds 22 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116765 1/28/2010 (Continued)069164 HEWLETT-PACKARD COMPANY 001.000.620.532.200.350.00 358.00 9.5% Sales Tax 001.000.620.532.200.350.00 34.01 Laptop for Judge46961291 Laptop for Judge 001.000.230.512.500.350.00 879.00 Laptops for Engineering 001.000.620.532.200.350.00 2,998.00 9.5% Sales Tax 001.000.230.512.500.350.00 83.51 9.5% Sales Tax 001.000.620.532.200.350.00 284.81 Total :6,019.22 116766 1/28/2010 013500 HINGSON, ROBERT 8 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,156.80 Total :1,156.80 116767 1/28/2010 060165 HWA GEOSCIENCES INC 20735 E4GA.Services thru 12/26/09 E4GA.Services thru 12/26/09 412.300.630.594.320.410.00 300.00 Total :300.00 116768 1/28/2010 070864 IDEARC MEDIA CORP 360003190029 C/A 360000657091 Nov & Dec 09 Basic e-commerce hosting + 001.000.310.518.880.420.00 70.38 Jan 2010 Basic e-commerce hosting 001.000.310.518.880.420.00 34.95 C/A 360000764828360003194945 Nov & Dec-09 Web Hosting for Internet 001.000.310.518.880.420.00 70.38 Jan-2010 Web Hosting for Internet 001.000.310.518.880.420.00 34.95 C/A 430001405909440010289932 22Page: Packet Page 41 of 236 01/28/2010 Voucher List City of Edmonds 23 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116768 1/28/2010 (Continued)070864 IDEARC MEDIA CORP P&R Directory Listing Dec 09 & Jan 10 & 001.000.310.518.880.420.00 257.23 P&R Directory Listing Feb-2010 001.000.310.518.880.420.00 130.25 Total :598.14 116769 1/28/2010 070042 IKON FINANCIAL SERVICES 81250405 INV# 81250405 467070-1005305A3 EDMONDS COPIER RENTAL 1/13-2/12/2010 001.000.410.521.100.450.00 340.00 ADDITIONAL IMAGES 001.000.410.521.100.450.00 96.76 9.5% Sales Tax 001.000.410.521.100.450.00 41.49 Total :478.25 116770 1/28/2010 064655 INNOVATIVE VACUUM SERVICES INC S 16430 Wade James - Vactor Lines Wade James - Vactor Lines 001.000.651.519.920.480.00 1,445.00 9.5% Sales Tax 001.000.651.519.920.480.00 137.27 Total :1,582.27 116771 1/28/2010 071634 INTEGRA TELECOM 6295456 C/A 768421 PR1-1 City Phone Service Thru 12/25/09 001.000.310.518.880.420.00 931.33 C/A 7683286368637 PR1-2 City Phone Service thru 1/11/2010 001.000.310.518.880.420.00 848.64 Total :1,779.97 116772 1/28/2010 014940 INTERSTATE BATTERY SYSTEMS ED4195 INV# ED4195 ACCT# ED03 EDMONDS PD BOX OF 24 AA BATTERIES 001.000.410.521.100.310.00 71.92 BOX OF 24 AAA BATTERIES 001.000.410.521.100.310.00 17.98 23Page: Packet Page 42 of 236 01/28/2010 Voucher List City of Edmonds 24 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116772 1/28/2010 (Continued)014940 INTERSTATE BATTERY SYSTEMS 9.5% Sales Tax 001.000.410.521.100.310.00 8.54 Total :98.44 116773 1/28/2010 015270 JCI JONES CHEMICALS INC 456258 54278825 HYPOCHLORITE SOLUTION 411.000.656.538.800.310.53 3,063.34 9.5% Sales Tax 411.000.656.538.800.310.53 291.02 Total :3,354.36 116774 1/28/2010 063493 JOHNSTONE SUPPLY 13039292-00 Fleet Shop Supplies Fleet Shop Supplies 511.000.657.548.680.311.00 167.06 Freight 511.000.657.548.680.311.00 11.53 9.5% Sales Tax 511.000.657.548.680.311.00 16.97 Total :195.56 116775 1/28/2010 070145 JOURNAL NEWSPAPERS 45670 DISPLAY AD HALF PAGE DISPLAY AD IN 2010 EDMONDS 130.000.640.536.200.440.00 545.00 Total :545.00 116776 1/28/2010 073074 KENNEDY VENTURES LLC BLD20090882 Overpayment. Overpayment. 001.000.000.257.620.000.00 152.00 Total :152.00 116777 1/28/2010 069355 KLEINFELDER INC 621990 C-311 ODOR CONTROL C-311 ODOR CONTROL 414.000.656.594.320.410.10 336.65 Total :336.65 116778 1/28/2010 068396 KPFF CONSULTING ENGINEERS 0110-108246 E8GC.Services thru 12/31/09 24Page: Packet Page 43 of 236 01/28/2010 Voucher List City of Edmonds 25 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116778 1/28/2010 (Continued)068396 KPFF CONSULTING ENGINEERS E8GC.Services thru 12/31/09 412.100.630.594.320.410.00 570.57 E8GC.Services thru 12/31/09 412.200.630.594.320.410.00 570.57 E8GC.Services thru 12/31/09 412.300.630.594.320.410.00 570.58 Total :1,711.72 116779 1/28/2010 016850 KUKER RANKEN INC 357777-001 Smarttool American level combo pack for Smarttool American level combo pack for 001.000.620.558.800.310.00 139.00 9.5% Sales Tax 001.000.620.558.800.310.00 13.21 Total :152.21 116780 1/28/2010 017060 L & O DISTRIBUTING CO 81968 FAC - Gaskets FAC - Gaskets 001.000.651.519.920.310.00 16.61 9.5% Sales Tax 001.000.651.519.920.310.00 1.58 FAC - 1/3 HP B&G Motor82550 FAC - 1/3 HP B&G Motor 001.000.651.519.920.310.00 767.15 Freight 001.000.651.519.920.310.00 11.63 9.5% Sales Tax 001.000.651.519.920.310.00 73.98 Total :870.95 116781 1/28/2010 018140 LEIN, JONATHAN 0283 LEIN/BOOTS LEIN/BOOTS 411.000.656.538.800.240.00 183.00 Total :183.00 116782 1/28/2010 018760 LUNDS OFFICE ESSENTIALS 103326 CHAIR 25Page: Packet Page 44 of 236 01/28/2010 Voucher List City of Edmonds 26 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116782 1/28/2010 (Continued)018760 LUNDS OFFICE ESSENTIALS CHAIR 411.000.656.538.800.310.23 478.00 9.5% Sales Tax 411.000.656.538.800.310.23 45.41 Total :523.41 116783 1/28/2010 018950 LYNNWOOD AUTO PARTS INC 593832 Unit 681 - Cup Holder Unit 681 - Cup Holder 511.000.657.548.680.310.00 5.07 9.5% Sales Tax 511.000.657.548.680.310.00 0.48 Unit 476 - Helicoil593917 Unit 476 - Helicoil 511.000.657.548.680.310.00 45.17 9.5% Sales Tax 511.000.657.548.680.310.00 4.29 Unit 22 - Filters593982 Unit 22 - Filters 511.000.657.548.680.310.00 90.74 9.5% Sales Tax 511.000.657.548.680.310.00 8.62 Unit 22 - Filter594028 Unit 22 - Filter 511.000.657.548.680.310.00 4.36 9.5% Sales Tax 511.000.657.548.680.310.00 0.41 Fleet Shop - Adaptor595036 Fleet Shop - Adaptor 511.000.657.548.680.310.00 3.56 9.5% Sales Tax 511.000.657.548.680.310.00 0.34 Fleet Shop - Adaptor595075 Fleet Shop - Adaptor 511.000.657.548.680.310.00 1.78 9.5% Sales Tax 26Page: Packet Page 45 of 236 01/28/2010 Voucher List City of Edmonds 27 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116783 1/28/2010 (Continued)018950 LYNNWOOD AUTO PARTS INC 511.000.657.548.680.310.00 0.17 Unit 138 - Horn595293 Unit 138 - Horn 511.000.657.548.680.310.00 16.98 9.5% Sales Tax 511.000.657.548.680.310.00 1.61 Unit 405 - Outlet595452 Unit 405 - Outlet 511.000.657.548.680.310.00 6.98 9.5% Sales Tax 511.000.657.548.680.310.00 0.66 Unit 14- Oil Filter595958 Unit 14- Oil Filter 511.000.657.548.680.310.00 24.89 9.5% Sales Tax 511.000.657.548.680.310.00 2.37 Total :218.48 116784 1/28/2010 066719 MCKENZIE & ADAMS INC 0073682 JACKETS/OVERALLS JACKET, OVERALLS 001.000.640.576.800.240.00 142.10 9.5% Sales Tax 001.000.640.576.800.240.00 13.50 Total :155.60 116785 1/28/2010 020039 MCMASTER-CARR SUPPLY CO 44931834 123106800 HOSE FITTING/PIPE/FLOAT SWITCH/PIPE 411.000.656.538.800.310.21 436.15 Freight 411.000.656.538.800.310.21 8.03 12310680045098312 GASKET 411.000.656.538.800.310.21 85.38 Freight 411.000.656.538.800.310.21 5.54 27Page: Packet Page 46 of 236 01/28/2010 Voucher List City of Edmonds 28 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116785 1/28/2010 (Continued)020039 MCMASTER-CARR SUPPLY CO 12310680045194376 HOSE COUPLINGS 411.000.656.538.800.310.21 72.78 Freight 411.000.656.538.800.310.21 5.54 Total :613.42 116786 1/28/2010 067800 MICROFLEX CORP #774353 IN1128448 Street - Gloves Street - Gloves 111.000.653.542.900.240.00 87.40 Total :87.40 116787 1/28/2010 072223 MILLER, DOUG MILLER01062010 GYM MONITOR GYM MONITOR FOR 3 ON 3 BASKETBALL LEAGUE 001.000.640.575.520.410.00 110.00 Total :110.00 116788 1/28/2010 072991 MOE, CHELSY MOE01192010 MEADOWDALE PRESCHOOL SUB MEADOWDALE PRESCHOOL SUB~ 001.000.640.575.560.410.00 120.00 Total :120.00 116789 1/28/2010 069923 MOTION INDUSTRIES INC WA23-235612 100900-01 Freight 411.000.656.538.800.310.21 8.79 9.5% Sales Tax 411.000.656.538.800.310.21 11.39 FILTERS 411.000.656.538.800.310.21 111.18 Total :131.36 116790 1/28/2010 062381 MRSC AG10276 Roster Fee for 2010 Roster Fee for 2010 001.000.620.532.200.490.00 300.00 Total :300.00 28Page: Packet Page 47 of 236 01/28/2010 Voucher List City of Edmonds 29 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116791 1/28/2010 073081 MURRAY, MICHAEL Subdivision Fee Refu Subdivision Fee Refund Subdivision Fee Refund 001.000.000.257.620.000.00 845.00 Total :845.00 116792 1/28/2010 064570 NATIONAL SAFETY INC 0264902 Freight Freight 411.000.655.535.800.310.00 10.70 9.5% Sales Tax 411.000.655.535.800.310.00 1.02 Water/Sewer - Work Gloves0265313-IN Water/Sewer - Work Gloves 411.000.654.534.800.310.00 97.50 Water/Sewer - Work Gloves 411.000.655.535.800.310.00 97.50 Freight 411.000.654.534.800.310.00 6.96 9.5% Sales Tax 411.000.654.534.800.310.00 9.93 9.5% Sales Tax 411.000.655.535.800.310.00 9.93 Freight 411.000.655.535.800.310.00 6.95 Total :240.49 116793 1/28/2010 024302 NELSON PETROLEUM 0420232-IN Unit 31 - Filters Unit 31 - Filters 511.000.657.548.680.310.00 35.60 9.5% Sales Tax 511.000.657.548.680.310.00 3.38 Unit 31 - Filter0420308-IN 9.5% Sales Tax 511.000.657.548.680.310.00 5.44 Unit 31 - Filter 511.000.657.548.680.310.00 57.20 Fleet Filter Inventory0420389-IN 29Page: Packet Page 48 of 236 01/28/2010 Voucher List City of Edmonds 30 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116793 1/28/2010 (Continued)024302 NELSON PETROLEUM Fleet Filter Inventory 511.000.657.548.680.340.40 551.42 9.5% Sales Tax 511.000.657.548.680.340.40 52.38 Total :705.42 116794 1/28/2010 065315 NEWCOMB, TRACY NEWCOMB12170 POWER PLAY POWER PLAY #12170 001.000.640.574.200.410.00 49.00 Total :49.00 116795 1/28/2010 072741 NEWTON KIGHT LLP 58704 C/A 20027-0001M Dec-09 Legal Fees Fiber Project 001.000.310.518.870.410.00 439.50 Total :439.50 116796 1/28/2010 070870 NORCAN 1-22-10 MILLER 2010 MEMBERSHIP - D MILLER - EDMONDS 2010 MEMBERSHIP - DAVE MILLER 001.000.410.521.210.490.00 25.00 Total :25.00 116797 1/28/2010 025217 NORTH SOUND HOSE & FITTINGS 33299 CITYEDMTRE HOSE 411.000.656.538.800.310.21 63.25 Sales Tax 411.000.656.538.800.310.21 5.82 Total :69.07 116798 1/28/2010 025217 NORTH SOUND HOSE & FITTINGS 33181 Unit 3 - Hose, Fittings Unit 3 - Hose, Fittings 511.000.657.548.680.310.00 114.32 9.2% Sales Tax 511.000.657.548.680.310.00 10.52 Total :124.84 116799 1/28/2010 066391 NORTHSTAR CHEMICAL INC 8301 260 30Page: Packet Page 49 of 236 01/28/2010 Voucher List City of Edmonds 31 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116799 1/28/2010 (Continued)066391 NORTHSTAR CHEMICAL INC SODIUM BISULFITE 411.000.656.538.800.310.54 1,521.64 9.5% Sales Tax 411.000.656.538.800.310.54 144.56 Total :1,666.20 116800 1/28/2010 061013 NORTHWEST CASCADE INC 1-069089 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 101.20 HONEY BUCKET RENTAL1-069132 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 412.76 HONEY BUCKET RENTAL1-069135 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 HONEY BUCKET RENTAL1-070141 HONEYBUCKET RENTAL:~ 001.000.640.576.800.450.00 183.47 HONEY BUCKET RENTAL1-071274 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 189.87 Total :1,077.17 116801 1/28/2010 025690 NOYES, KARIN 000 00 102 Planning board meeting minutes on Planning board meeting minutes on 001.000.620.558.600.410.00 224.00 Historic Preservation Commission000 00 103 Historic Preservation Commission 001.000.620.558.600.410.00 128.00 Total :352.00 116802 1/28/2010 063511 OFFICE MAX INC 041298 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 119.34 9.5% Sales Tax 31Page: Packet Page 50 of 236 01/28/2010 Voucher List City of Edmonds 32 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116802 1/28/2010 (Continued)063511 OFFICE MAX INC 001.000.250.514.300.310.00 11.34 Total :130.68 116803 1/28/2010 063511 OFFICE MAX INC 070632 INV# 070632 ACCT 520437 250POL EDMONDS COIN ENVELOPES 001.000.410.521.910.310.00 14.63 STORAGE BOXES 001.000.410.521.110.310.00 86.12 9.5% Sales Tax 001.000.410.521.910.310.00 1.39 9.5% Sales Tax 001.000.410.521.110.310.00 8.19 Total :110.33 116804 1/28/2010 063511 OFFICE MAX INC 008896 Rubberbands/Counter pens/post it notes Rubberbands/Counter pens/post it notes 001.000.310.514.230.310.00 178.51 9.5% Sales Tax 001.000.310.514.230.310.00 16.96 Paper pads/partion clips/desk pad030787 Paper pads/partion clips/desk pad 001.000.310.514.230.310.00 54.60 9.5% Sales Tax 001.000.310.514.230.310.00 5.19 Total :255.26 116805 1/28/2010 025889 OGDEN MURPHY AND WALLACE 680757 Prof Serv - Leg Legal Serv. 12/2009 Prof Serv - Leg Legal Serv. 12/2009 001.000.110.511.100.410.00 7,965.30 Total :7,965.30 116806 1/28/2010 025889 OGDEN MURPHY AND WALLACE 680753 Dec-09 Legal Fees Dec-09 Legal Fees 001.000.360.515.100.410.00 10,965.45 RETAINER FEES680757 32Page: Packet Page 51 of 236 01/28/2010 Voucher List City of Edmonds 33 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116806 1/28/2010 (Continued)025889 OGDEN MURPHY AND WALLACE Dec-09 Monthly retainer fees 001.000.360.515.100.410.00 29,401.65 Total :40,367.10 116807 1/28/2010 027060 PACIFIC TOPSOILS 340934 BRUSH DUMP BRUSH DUMP 001.000.640.576.800.470.00 154.70 BRUSH DUMP340940 BRUSH DUMP 001.000.640.576.800.470.00 154.70 BRUSH DUMP340941 BRUSH DUMP 001.000.640.576.800.470.00 154.70 BRUSH DUMP340950 BRUSH DUMP 001.000.640.576.800.470.00 88.40 Total :552.50 116808 1/28/2010 069944 PECK, ELIZABETH PECK11781 PILATES STRETCH & SCULPT PILATES STRETCH & SCULPT~ 001.000.640.575.540.410.00 297.74 Total :297.74 116809 1/28/2010 071811 PONY MAIL BOX & BUSINESS CTR 182267 INV#182267 ACCT#2772 EDMONDS PD SHIP BADGE FOR REBURBISHING 001.000.410.521.100.420.00 9.89 Total :9.89 116810 1/28/2010 071811 PONY MAIL BOX & BUSINESS CTR 181906 STORM/STREET/WATER/SEWER DEPT OF L&I STORM/STREET/WATER/SEWER DEPT OF L&I 111.000.653.542.900.420.00 2.16 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.652.542.900.420.00 2.16 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.654.534.800.420.00 2.16 33Page: Packet Page 52 of 236 01/28/2010 Voucher List City of Edmonds 34 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116810 1/28/2010 (Continued)071811 PONY MAIL BOX & BUSINESS CTR STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.655.535.800.420.00 2.14 WATER QUALITY -ASTRA RETURN POSTAGE182050 WATER QUALITY -ASTRA RETURN POSTAGE 411.000.654.534.800.420.00 21.34 STORM/STREET/WATER/SEWER DEPT OF L&I182080 STORM/STREET/WATER/SEWER DEPT OF L&I 111.000.653.542.900.420.00 2.16 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.652.542.900.420.00 2.16 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.654.534.800.420.00 2.16 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.655.535.800.420.00 2.14 STORM/STREET/WATER/SEWER DEPT OF L&I182207 STORM/STREET/WATER/SEWER DEPT OF L&I 111.000.653.542.900.420.00 2.30 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.652.542.900.420.00 2.30 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.654.534.800.420.00 2.30 STORM/STREET/WATER/SEWER DEPT OF L&I 411.000.655.535.800.420.00 2.31 Total :47.79 116811 1/28/2010 029117 PORT OF EDMONDS 03870 CITY OF EDMONDS STORMWATER Pier Electricity for 001.000.640.576.800.470.00 1,665.96 Total :1,665.96 116812 1/28/2010 029117 PORT OF EDMONDS 04371 SVC FEE Svc Fee 511.000.657.548.680.310.00 10.00 Total :10.00 34Page: Packet Page 53 of 236 01/28/2010 Voucher List City of Edmonds 35 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116813 1/28/2010 065021 PRINTING PLUS 67790 WOTS AD WOTS AD/GRAPHICS 117.100.640.573.100.410.00 54.25 9.5% Sales Tax 117.100.640.573.100.410.00 5.15 Total :59.40 116814 1/28/2010 064088 PROTECTION ONE 291104 24 HOUR ALARM MONITORING-PARKS 24 HOUR ALARM MONITORING-PARKS 001.000.651.519.920.420.00 48.67 24 HOUR ALARM MONITORING-PARKS 001.000.640.576.800.420.00 48.67 Fire Monitoring F/S 16 001.000.651.519.920.420.00 94.50 Total :191.84 116815 1/28/2010 030400 PUGET SOUND CLEAN AIR AGENCY 10 045S ACCOUNT NO. EDMO005 Q1-2010 Q1-2010 Clean Air Assessment per RCW 001.000.390.531.700.510.00 6,045.75 Total :6,045.75 116816 1/28/2010 070789 QUALITY CONTROL SERVICES INC 21672 EDMW01 D.O. MODULE/CABLE 411.000.656.538.800.310.31 332.00 9.5% Sales Tax 411.000.656.538.800.310.31 31.54 Total :363.54 116817 1/28/2010 031500 REID MIDDLETON & ASSOC INC 1001018 E9CB.Services thru 11/12/09 E9CB.Services thru 11/12/09 112.200.630.595.330.410.00 6,601.30 Total :6,601.30 116818 1/28/2010 068483 RH2 ENGINEERING INC 51238 E3JC.Services thru 12/27/09 E3JC.Services thru 12/27/09 412.100.630.594.320.410.00 9,790.97 35Page: Packet Page 54 of 236 01/28/2010 Voucher List City of Edmonds 36 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :9,790.971168181/28/2010 068483 068483 RH2 ENGINEERING INC 116819 1/28/2010 071979 SACKVILLE, JODI L 1/21/10 OT not bought back for J. Sackville OT not bought back for J. Sackville 001.000.410.521.220.110.00 88.31 OT not bought back for J. Sackville1/21/10 - 1 OT not bought back for J. Sackville 001.000.410.521.220.110.00 88.31 Total :176.62 116820 1/28/2010 066806 SANDERS, BILL 2010 BOOTS 2010 BOOT ALLOWANCE - B SANDERS 2010 BOOT ALLOWANCE - B SANDERS 411.000.652.542.900.240.00 183.00 Total :183.00 116821 1/28/2010 037225 SNO CO CLERKS & FINANCE ASSOC 2010 Dues S Chase & L Hynd 2010 Membership dues S Chase & L Hynd 2010 Membership dues 001.000.250.514.300.490.00 50.00 D Sharp & D Karber 2010 Membership Dues 001.000.310.514.230.490.00 50.00 Total :100.00 116822 1/28/2010 037375 SNO CO PUD NO 1 2450016544 UTILITY BILLING 18500 82ND AVE W 001.000.640.576.800.470.00 82.46 UTILITY BILLING3160831347 23700 104TH AVE W 001.000.640.576.800.470.00 268.84 OLYMPIC BEACH FISHING PIER3430013627 OLYMPIC BEACH FISHING PIER 001.000.640.576.800.470.00 1,264.90 UTILITY BILLING3570014369 8030 185TH ST SW 001.000.640.576.800.470.00 220.06 IRRIGATION SYSTEM5070014245 IRRIGATION SYSTEM 001.000.640.576.800.470.00 33.07 36Page: Packet Page 55 of 236 01/28/2010 Voucher List City of Edmonds 37 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,869.331168221/28/2010 037375 037375 SNO CO PUD NO 1 116823 1/28/2010 037375 SNO CO PUD NO 1 2330012283 SIGNAL LIGHT SIGNAL LIGHT 111.000.653.542.640.470.00 32.56 SIGNAL LIGHT2340018510 SIGNAL LIGHT 111.000.653.542.640.470.00 90.91 LIFT STATION #102400010746 LIFT STATION #10 411.000.655.535.800.470.00 151.30 LIFT STATION #22410016253 LIFT STATION #2 411.000.655.535.800.470.00 78.37 200 Dayton St-Vacant PW Bldg2480017397 200 Dayton St-Vacant PW Bldg 411.000.654.534.800.470.00 1,109.05 LIFT STATION #42540012560 LIFT STATION #4 411.000.655.535.800.470.00 622.71 SIGNAL LIGHT2790022228 SIGNAL LIGHT 111.000.653.542.640.470.00 58.72 SEAVIEW RESERVOIR2880027277 SEAVIEW RESERVOIR 411.000.654.534.800.470.00 33.07 SIGNAL LIGHT3350014902 SIGNAL LIGHT 111.000.653.542.640.470.00 51.17 SCHOOL FLASHING LIGHT3380016430 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 34.60 LIBRARY3720012057 LIBRARY 001.000.651.519.920.470.00 2,579.08 SCHOOL FLASHING LIGHT3970013581 37Page: Packet Page 56 of 236 01/28/2010 Voucher List City of Edmonds 38 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116823 1/28/2010 (Continued)037375 SNO CO PUD NO 1 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 34.09 SIGNAL LIGHT4210013902 SIGNAL LIGHT 111.000.653.542.640.470.00 61.42 SIGNAL LIGHT4330014129 SIGNAL LIGHT 111.000.653.542.640.470.00 215.79 Street Lighting (150 Watts = 1834610302228 Street Lighting (150 Watts = 183 111.000.653.542.640.470.00 1,421.87 Public Works4840011953 Public Works 001.000.650.519.910.470.00 93.83 Public Works 111.000.653.542.900.470.00 356.56 Public Works 411.000.654.534.800.470.00 356.56 Public Works 411.000.655.535.800.470.00 356.56 Public Works 511.000.657.548.680.470.00 356.56 Public Works 411.000.652.542.900.470.00 356.55 SIGNAL LIGHT5360023807 SIGNAL LIGHT 111.000.653.542.630.470.00 16.96 PUBLIC SAFETY COMPLEX5390028164 PUBLIC SAFETY COMPLEX 001.000.651.519.920.470.00 5,627.70 CITY HALL5410010689 CITY HALL 001.000.651.519.920.470.00 3,207.89 STREET LIGHTING6000013000 STREET LIGHTING 38Page: Packet Page 57 of 236 01/28/2010 Voucher List City of Edmonds 39 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116823 1/28/2010 (Continued)037375 SNO CO PUD NO 1 111.000.653.542.630.470.00 13,800.95 STREET LIGHTING6100013306 STREET LIGHTING 111.000.653.542.630.470.00 184.24 STREET LIGHTING6200013008 STREET LIGHTING 111.000.653.542.630.470.00 596.97 Total :31,886.04 116824 1/28/2010 037723 SNO CO VISITOR INFO CENTER Edm1209 Contract July-December 2009 Contract July-December 2009 120.000.310.575.420.440.00 3,000.00 Total :3,000.00 116825 1/28/2010 067809 SNOHOMISH COUNTY FINANCE I000242758 SERS OPERATING ASSESSMENT 2010 SERS Operating Assessment 001.000.390.525.600.510.00 76,128.00 Total :76,128.00 116826 1/28/2010 038410 SOUND SAFETY PRODUCTS 4162128-01 Storm - Jacket Storm - Jacket 411.000.652.542.900.240.00 86.25 9.5% Sales Tax 411.000.652.542.900.240.00 8.19 Storm - 5 Jeans - Sanders4162164-01 Storm - 5 Jeans - Sanders 411.000.652.542.900.240.00 157.00 Jacket 411.000.652.542.900.240.00 86.25 9.5% Sales Tax 411.000.652.542.900.240.00 23.11 Street - Jacket - Browning4162197-01 Street - Jacket - Browning 111.000.653.542.900.240.00 90.17 9.5% Sales Tax 39Page: Packet Page 58 of 236 01/28/2010 Voucher List City of Edmonds 40 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116826 1/28/2010 (Continued)038410 SOUND SAFETY PRODUCTS 111.000.653.542.900.240.00 9.83 Street - 5 Jeans - Browning4162198-01 Street - 5 Jeans - Browning 111.000.653.542.900.240.00 148.70 9.5% Sales Tax 111.000.653.542.900.240.00 14.13 Street - Jacket - Hanson4162200-0001-04 Street - Jacket - Hanson 111.000.653.542.900.240.00 88.51 9.5% Sales Tax 111.000.653.542.900.240.00 11.49 Street - 5 Jeans - Hanson4162201-01 Street - 5 Jeans - Hanson 111.000.653.542.900.240.00 178.75 9.5% Sales Tax 111.000.653.542.900.240.00 16.98 Street - Jacket - Rochford4162206-01 Street - Jacket - Rochford 111.000.653.542.900.240.00 77.25 9.5% Sales Tax 111.000.653.542.900.240.00 7.34 Street - 5 Jeans - Rochford4162258-01 Street - 5 Jeans - Rochford 111.000.653.542.900.240.00 180.00 9.5% Sales Tax 111.000.653.542.900.240.00 17.10 Street - Jacket - P Johnson4162262-01 Street - Jacket - P Johnson 111.000.653.542.900.240.00 81.95 5 Jeans 111.000.653.542.900.240.00 173.55 9.5% Sales Tax 111.000.653.542.900.240.00 24.27 Storm- Jacket - Wichers4162266-0001-04 Storm- Jacket - Wichers 40Page: Packet Page 59 of 236 01/28/2010 Voucher List City of Edmonds 41 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116826 1/28/2010 (Continued)038410 SOUND SAFETY PRODUCTS 411.000.652.542.900.240.00 88.51 9.5% Sales Tax 411.000.652.542.900.240.00 11.49 Storm - 2 Jeans - Wichers4162267-01 Storm - 2 Jeans - Wichers 411.000.652.542.900.240.00 71.98 9.5% Sales Tax 411.000.652.542.900.240.00 6.84 Total :1,659.64 116827 1/28/2010 060371 STANDARD INSURANCE CO Standard Insurance STANDARD INSURANCE PREMIUMS February 2010 Standard Insurance 811.000.000.231.550.000.00 14,939.85 Total :14,939.85 116828 1/28/2010 009400 STELLAR INDUSTRIAL SUPPLY INC 2890041 Sewer - TShirt Wipers Sewer - TShirt Wipers 411.000.655.535.800.310.00 53.64 9.5% Sales Tax 411.000.655.535.800.310.00 5.10 Total :58.74 116829 1/28/2010 040430 STONEWAY ELECTRIC SUPPLY 2090097 SEAVIEW PARK ELECTRICAL SEAVIEW PARK RESTROOM ELECTRICAL SERVICE 125.000.640.576.800.310.00 1,208.25 9.5% Sales Tax 125.000.640.576.800.310.00 114.78 SEAVIEW PARK ELECTRICAL2097433 SEAVIEW PARK RESTROOM ELECTRICAL SERVICE 125.000.640.576.800.310.00 937.13 9.5% Sales Tax 125.000.640.576.800.310.00 89.03 Total :2,349.19 116830 1/28/2010 040430 STONEWAY ELECTRIC SUPPLY 2090096 Fac Maint - Elect Supplies 41Page: Packet Page 60 of 236 01/28/2010 Voucher List City of Edmonds 42 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116830 1/28/2010 (Continued)040430 STONEWAY ELECTRIC SUPPLY Fac Maint - Elect Supplies 001.000.651.519.920.310.00 715.59 9.5% Sales Tax 001.000.651.519.920.310.00 67.98 Total :783.57 116831 1/28/2010 073080 SUSTAINABLE EDMONDS 1 Prof Serv- Save Energy Now pilot Prof Serv- Save Energy Now pilot 001.000.110.550.100.490.00 5,000.00 Total :5,000.00 116832 1/28/2010 072772 T E BRIGGS CONSTRUCTION CO E6DA.Pmt 7 E6DA.Payment 6 thru 11/30/09 E6DA.Payment 6 thru 11/30/09 125.000.640.594.750.650.00 28,886.55 E6DB.Pmt 7 Retainage 125.000.000.223.400.000.00 -1,427.30 Total :27,459.25 116833 1/28/2010 040917 TACOMA SCREW PRODUCTS INC 18892033 100323 HEX NUT 411.000.656.538.800.310.21 13.05 9.5% Sales Tax 411.000.656.538.800.310.21 1.24 Total :14.29 116834 1/28/2010 040917 TACOMA SCREW PRODUCTS INC 10911624 Street - Work Gloves Street - Work Gloves 111.000.653.542.900.240.00 252.18 9.5% Sales Tax 111.000.653.542.900.240.00 23.96 Total :276.14 116835 1/28/2010 071174 TASER INTERNATIONAL SI1192144 INV#SI1192144 EDMONDS PD REPLACE TASER SENT FOR REPAIR 001.000.410.521.220.480.00 650.00 9.5% Sales Tax 42Page: Packet Page 61 of 236 01/28/2010 Voucher List City of Edmonds 43 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116835 1/28/2010 (Continued)071174 TASER INTERNATIONAL 001.000.410.521.220.480.00 61.75 Total :711.75 116836 1/28/2010 072337 TGB ARCHITECTS 0348609 Overpaid for photocopies Overpaid for photocopies 001.000.000.341.690.000.00 45.66 9.5% Sales Tax 001.000.000.237.110.000.00 4.34 Total :50.00 116837 1/28/2010 009350 THE DAILY HERALD COMPANY 1680853 NEWSPAPER AD 01/19 Hearing (Kairez Dr.) 001.000.250.514.300.440.00 54.04 NEWSPAPER AD1681221 Ordinance 3774 001.000.250.514.300.440.00 32.20 NEWSPAPER AD1681222 Ordinance 3775 001.000.250.514.300.440.00 30.52 NEWSPAPER AD1681707 01/19 Hearing (Enforcement Procedures) 001.000.250.514.300.440.00 57.40 Total :174.16 116838 1/28/2010 070713 THE GREENBUSCH GROUP INC 200925201 NOISE STUDY NOISE STUDY 411.000.656.538.800.410.11 2,973.50 Total :2,973.50 116839 1/28/2010 072058 THE NATIONAL TRUST 72614688 Membership for 2010. Membership for 2010. 001.000.620.558.600.490.00 250.00 Total :250.00 116840 1/28/2010 069832 TIMEMARK INC 111983 Traffic Counter Repairs Traffic Counter Repairs 43Page: Packet Page 62 of 236 01/28/2010 Voucher List City of Edmonds 44 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116840 1/28/2010 (Continued)069832 TIMEMARK INC 001.000.620.532.200.480.00 228.00 9.5% Sales Tax 001.000.620.532.200.480.00 21.66 Total :249.66 116841 1/28/2010 072146 TRUAX, BREANNE 12162009 DOOR MONITOR FOR EDC MEETING 12/16/09 Monitor for Economic Development 001.000.240.513.110.490.00 36.00 Total :36.00 116842 1/28/2010 061192 UNITED PIPE & SUPPLY 8403269 Water Inventory - ~ Water Inventory - ~ 411.000.654.534.800.342.00 2,770.20 M-METER-02-010 411.000.654.534.800.342.00 1,385.10 9.5% Sales Tax 411.000.654.534.800.342.00 394.75 Total :4,550.05 116843 1/28/2010 064423 USA BLUE BOOK 969501 Sewer - Manhole nets (10) Sewer - Manhole nets (10) 411.000.655.535.800.310.00 218.00 Freight 411.000.655.535.800.310.00 16.98 9.5% Sales Tax 411.000.655.535.800.310.00 22.32 Total :257.30 116844 1/28/2010 069592 USA MOBILITY WIRELESS T0298897A INV#T0298897A EDMONDS PD PAGER & MESSAGING 1/27-2/26/10 001.000.410.521.100.420.00 182.73 Total :182.73 116845 1/28/2010 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE 1/10-2/9/10 FS #20-FAX LINE 1/10-2/9/10 001.000.510.522.200.420.00 53.42 44Page: Packet Page 63 of 236 01/28/2010 Voucher List City of Edmonds 45 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :53.421168451/28/2010 011900 011900 VERIZON NORTHWEST 116846 1/28/2010 011900 VERIZON NORTHWEST 425-775-1344 BEACH RANGER PHONE @ FISHING PIER BEACH RANGER PHONE @ FISHING PIER 001.000.640.574.350.420.00 53.54 YOST POOL425-775-2645 YOST POOL 001.000.640.575.510.420.00 52.08 Total :105.62 116847 1/28/2010 011900 VERIZON NORTHWEST 425 712-0423 03 0260 1032797592 07 AFTER HOURS 411.000.656.538.800.420.00 56.16 Total :56.16 116848 1/28/2010 011900 VERIZON NORTHWEST 425-206-7147 LIBRARY SCAN ALARM 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 FLEET MAINTENANCE FAX LINE425-672-7132 FLEET MAINTENANCE FAX LINE 511.000.657.548.680.420.00 100.65 TELEMETRY STATIONS425-712-0417 TELEMETRY STATIONS 411.000.654.534.800.420.00 27.65 TELEMETRY STATIONS 411.000.655.535.800.420.00 27.64 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 14.19 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 111.000.653.542.900.420.00 70.96 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 411.000.654.534.800.420.00 58.18 45Page: Packet Page 64 of 236 01/28/2010 Voucher List City of Edmonds 46 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116848 1/28/2010 (Continued)011900 VERIZON NORTHWEST P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 411.000.655.535.800.420.00 58.18 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 511.000.657.548.680.420.00 82.31 Sewer - PW Telemetry425-774-1031 Sewer - PW Telemetry 411.000.655.535.800.420.00 45.77 PUBLIC SAFETY FIRE ALARM425-775-2455 PUBLIC SAFETY FIRE ALARM 001.000.651.519.920.420.00 49.76 Radio Line between Public Works & UB425-775-7865 Radio Line between Public Works & UB 411.000.654.534.800.420.00 52.90 LIBRARY ELEVATOR PHONE425-776-1281 LIBRARY ELEVATOR PHONE 001.000.651.519.920.420.00 43.02 Sewer LS 7425-776-2742 Sewer LS 7 411.000.655.535.800.420.00 25.48 FRANCES ANDERSON FIRE ALARM SYSTEM425-776-3896 FRANCES ANDERSON FIRE ALARM SYSTEM 001.000.651.519.920.420.00 113.97 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 911 511.000.657.548.680.420.00 20.81 Public Works Connection to 911 411.000.652.542.900.420.00 20.78 46Page: Packet Page 65 of 236 01/28/2010 Voucher List City of Edmonds 47 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :910.081168481/28/2010 011900 011900 VERIZON NORTHWEST 116849 1/28/2010 011900 VERIZON NORTHWEST 425-AB8-2844 POLICE T1 LINE Police T1 Line 1/10-2/9/10 001.000.310.518.880.420.00 375.94 Total :375.94 116850 1/28/2010 067865 VERIZON WIRELESS 0833388191 C/A 671247844-00001 Cell Service-Bldg thru 1/12/10 001.000.620.524.100.420.00 128.12 Cell Service-Eng thru 1/12/10 001.000.620.532.200.420.00 170.59 Cell Service Fac-Maint thru 1/12/10 001.000.651.519.920.420.00 116.81 Cell Service-Parks Discovery Program 001.000.640.574.350.420.00 13.22 Cell Service Parks Maint thru 1/12/10 001.000.640.576.800.420.00 59.06 Cell Service-PD thru 1/12/10 001.000.410.521.220.420.00 569.78 Cell Service-Planning thru 1/12/10 001.000.620.558.600.420.00 26.44 Cell Service-PW Street thru 1/12/10 111.000.653.542.900.420.00 13.24 Cell Service-PW Water thru 1/12/10 411.000.654.534.800.420.00 70.89 Cell Service-PW Storm thru 1/12/10 411.000.652.542.900.420.00 39.66 Cell Service-PW Fleet thru 1/12/10 511.000.657.548.680.420.00 13.22 Cell Service-WWTP thru 1/12/10 411.000.656.538.800.420.00 40.18 C/A 671247844-000010833388191 Fire Dept Cell Phone Service Admin & 001.000.510.522.100.420.00 -14.90 Fire Dept Cell Phone Service Admin & 47Page: Packet Page 66 of 236 01/28/2010 Voucher List City of Edmonds 48 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116850 1/28/2010 (Continued)067865 VERIZON WIRELESS 001.000.510.522.200.420.00 -74.50 Total :1,171.81 116851 1/28/2010 067865 VERIZON WIRELESS 0827840053 C/A 571242650-0001 Blackberry Cell Phone Service Bld Dept 001.000.620.524.100.420.00 99.71 Blackberry Cell Phone Service City 001.000.250.514.300.420.00 56.68 Blackberry Cell Phone Service Court 001.000.230.512.500.420.00 113.36 Blackberry Cell Phone Service 001.000.620.558.800.420.00 56.68 Blackberry Cell Phone Service Planning 001.000.620.558.600.420.00 56.68 Blackberry Cell Phone Service Community 001.000.610.519.700.420.00 56.68 Blackberry Cell Phone Service 001.000.620.532.200.420.00 224.05 Blackberry Cell Phone Service 001.000.651.519.920.420.00 118.92 Blackberry Cell Phone Service Finance 001.000.310.514.230.420.00 56.68 Blackberry Cell Phone Service FD Admin; 001.000.510.522.100.420.00 56.68 Blackberry Cell Phone Service FD Admin; 001.000.510.522.200.420.00 333.87 Blackberry Cell Phone Service FD Admin; 001.000.510.522.300.420.00 56.68 Blackberry Cell Phone Service FD Air 001.000.510.522.200.420.00 86.02 Blackberry Cell Phone Service HR thru 001.000.220.516.100.420.00 56.68 Blackberry Cell Phone Service IT thru 001.000.310.518.880.420.00 368.12 Blackberry Cell Phone Service Mayor's 48Page: Packet Page 67 of 236 01/28/2010 Voucher List City of Edmonds 49 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116851 1/28/2010 (Continued)067865 VERIZON WIRELESS 001.000.210.513.100.420.00 153.37 Blackberry Cell Phone Service Parks 001.000.640.574.100.420.00 57.56 Blackberry Cell Phone Service Police 001.000.410.521.220.420.00 1,051.66 Blackberry Air Cards Police Dept thru 001.000.410.521.220.420.00 261.65 Blackberry Cell Phone Service PW Admin 001.000.650.519.910.420.00 56.68 Blackberry Cell Phone Service PW St 411.000.652.542.900.420.00 58.14 Blackberry Cell Phone Service PW Fleet 511.000.657.548.680.420.00 61.05 Blackberry Cell Phone Service PW Water/ 411.000.654.534.800.420.00 57.60 Blackberry Cell Phone Service PW Water/ 411.000.655.535.800.420.00 57.60 Blackberry Cell Phone Service WWTP thru 411.000.656.538.800.420.00 116.57 Blackberry Cell Phone Service PW Sewer 411.000.655.535.800.420.00 59.01 Total :3,788.38 116852 1/28/2010 068227 WCCFA WCCFA2010 2010 VOTING MEMBER DUES 2010 VOTING MEMBER DUES:~ 130.000.640.536.200.490.00 219.80 Total :219.80 116853 1/28/2010 068180 WCRC 2010 Mbr Renewal Annual Mbr Dues - S Fisher Annual Mbr Dues - S Fisher 411.000.654.537.900.490.00 75.00 Total :75.00 116854 1/28/2010 049500 WEST PUBLISHING 819879770 CODE UPDATES RCW Supplements 49Page: Packet Page 68 of 236 01/28/2010 Voucher List City of Edmonds 50 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116854 1/28/2010 (Continued)049500 WEST PUBLISHING 001.000.250.514.300.310.00 1,581.00 9.5% Sales Tax 001.000.250.514.300.310.00 150.18 Total :1,731.18 116855 1/28/2010 068693 WHATMORE, JEFF 2010 BOOTS 2010 BOOT ALLOWANCE - J WHATMORE 2010 BOOT ALLOWANCE - J WHATMORE 111.000.653.542.900.240.00 171.86 Total :171.86 116856 1/28/2010 072634 WHISTLE WORKWEAR E64639 2613 UNIFORM/VAUGHAN 411.000.656.538.800.240.00 252.80 9.5% Sales Tax 411.000.656.538.800.240.00 23.26 2706E64640 UNIFORM/DANIELSON 411.000.656.538.800.240.00 196.12 9.5% Sales Tax 411.000.656.538.800.240.00 18.04 2613E64641 UNIFORM/VAUGHAN 411.000.656.538.800.240.00 65.00 2706E64642 UNIFORM/DANIELSON 411.000.656.538.800.240.00 65.00 Total :620.22 116857 1/28/2010 073018 WILCO-WINFIELD 107416 GARDENING SUPPLIES CASORON, SNAPSHOT 001.000.640.576.800.310.00 657.08 9.5% Sales Tax 001.000.640.576.800.310.00 62.43 Total :719.51 116858 1/28/2010 065179 WSAPT TREAS / MICHELLE MILLER WSAPT2010 T Umbaugh 2010 membership dues. 50Page: Packet Page 69 of 236 01/28/2010 Voucher List City of Edmonds 51 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116858 1/28/2010 (Continued)065179 WSAPT TREAS / MICHELLE MILLER T Umbaugh 2010 membership dues. 001.000.620.524.100.490.00 35.00 Total :35.00 116859 1/28/2010 064170 WSRA Mbr ID 27 Annual Dues - S Fisher Annual Dues - S Fisher 411.000.654.537.900.490.00 150.00 Total :150.00 116860 1/28/2010 065302 WSU - CONFERENCE MGMNT 22026169 Low Impact Development Workshop.Zulauf Low Impact Development Workshop.Zulauf 001.000.620.532.200.490.00 220.00 Total :220.00 116861 1/28/2010 070717 WSU URBAN & PESTICIDE SAFETY HARRIS0217 WSU PESTICIDE RECERTIFICATION WSU PESTICIDE RECERTIFICATION TRAINING 001.000.640.576.800.490.00 100.00 Total :100.00 116862 1/28/2010 051050 WYATT, ARTHUR D 9 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,156.80 Total :1,156.80 116863 1/28/2010 070432 ZACHOR & THOMAS PS INC 913 JAN-10 RETAINER PROSECUTING ATTORNEY Jan-10 Retainer Prosecuting Attny 001.000.360.515.230.410.00 11,330.00 Total :11,330.00 116864 1/28/2010 073079 ZONES INC S16071830101 INV#S16071830101 EDMONDS PD PENTAX PERFORATED PAPER ROLLS 001.000.410.521.100.310.00 238.50 9.5% Sales Tax 001.000.410.521.100.310.00 22.65 INV# S16071830102 EDMONDS PDS16071830102 PENTEX POCKETJET W/BLUE TOOTH 51Page: Packet Page 70 of 236 01/28/2010 Voucher List City of Edmonds 52 10:40:21AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 116864 1/28/2010 (Continued)073079 ZONES INC 001.000.410.521.100.350.00 895.02 PENTAX POCKETJET 3 001.000.410.521.100.350.00 2,730.00 PENTAX CAR ADAPTERS 001.000.410.521.100.350.00 219.10 9.5% Sales Tax 001.000.410.521.100.350.00 365.19 Total :4,470.46 116865 1/28/2010 051282 ZUMAR INDUSTRIES INC 0137879 Traffic Control - Sign Shop - 25 Traffic Control - Sign Shop - 25 111.000.653.542.640.310.00 237.00 Freight 111.000.653.542.640.310.00 18.64 9.5% Sales Tax 111.000.653.542.640.310.00 24.29 Total :279.93 Bank total :448,651.69168 Vouchers for bank code :front 448,651.69Total vouchers :Vouchers in this report168 52Page: Packet Page 71 of 236 AM-2766 2.D. Approval of Council Appointment Edmonds City Council Meeting Date:02/02/2010 Submitted By:Debi Humann Time:Consent Department:Human Resources Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of Council appointment to the Citizens Commission on Compensation for Elected Officials. Recommendation from Mayor and Staff Previous Council Action Narrative Each even numbered year, the Citizens Commission on Compensation for Elected Officials, per City Code 10.80, convenes to review the compensation provided to Council and the Mayor. The Commission is made up of seven appointments including one from the Mayor, two from Council, and four from the Commission. This year the Commission experienced several vacancies including one for Council. Interviews to fill the vacancies were held on Monday, January 25, with Councilman Wilson and Councilman Peterson representing the Council's interests. Following the completion of interviews, Councilman Wilson and Councilman Peterson unanimously selected Norma Middleton to fill the Council vacancy on the Commission. For your information, the other Council appointee to the Commission is Deb Anderson. Attached, for your review, is Ms. Middleton's application form. Council approval is requested for this appointment. Fiscal Impact Attachments Link: Middleton Application Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/28/2010 02:27 PM APRV 2 Mayor Gary Haakenson 01/28/2010 02:27 PM APRV 3 Final Approval Sandy Chase 01/28/2010 03:24 PM APRV Form Started By: Debi Humann  Started On: 01/28/2010 11:34 AM Final Approval Date: 01/28/2010 Packet Page 72 of 236 Packet Page 73 of 236 Packet Page 74 of 236 Packet Page 75 of 236 Packet Page 76 of 236 Packet Page 77 of 236 AM-2740 2.E. Traffic Impact Fee Annual Report Edmonds City Council Meeting Date:02/02/2010 Submitted By:Conni Curtis Submitted For:Robert English Time:Consent Department:Engineering Type:Information Review Committee: Committee Action: Information Subject Title Traffic Impact Fee Annual Report. Recommendation from Mayor and Staff None. For information only. Previous Council Action N/A Narrative Ordinance No. 3516 authorizes the collection of Traffic Impact Fees for roads and became effective September 17, 2004. Pursuant to Section 18.82.080(C) of the Edmonds Community Development Code, Attachment 1 is an accounting of the Traffic Impact Fee Fund activity, including interest in the amount of $1,211.24, for the year ending December 31, 2009. Per section 18.82.100 of the Code, $42,283.90 has been used to pay the annual debt service to the Public Works Trust Fund (PWTF) for the 220th Street SW Improvements Project. The balance will remain in the Traffic Impact Fee fund and will continue to be used to pay future annual debt service for the 220th Street SW Improvment Project. Fiscal Impact Attachments Link: Traffic Impact Fee Log Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 01/27/2010 03:21 PM APRV 2 Public Works Noel Miller 01/27/2010 03:38 PM APRV 3 City Clerk Sandy Chase 01/27/2010 03:49 PM APRV 4 Mayor Gary Haakenson 01/27/2010 03:51 PM APRV 5 Final Approval Sandy Chase 01/28/2010 10:02 AM APRV Form Started By: Conni Curtis  Started On: 01/21/2010 08:45 AM Final Approval Date: 01/28/2010 Packet Page 78 of 236 Packet Page 79 of 236 20 0 9 2009 Da t e P e r m i t N u m b e r Re c e i p t Nu m b e r A p p l i c a n t / S i t e A d d r e s s F e e A m o u n t Fu n d N a m e Tr a n s a c t i o n Re f e r e n c e Amount TransferredCumulative Total 01 / 0 1 / 0 9 Be g i n n i n g B a l a n c e $ 8 8 , 4 1 5 . 3 5 01 / 3 0 / 0 9 0 8 - 0 4 6 3 0 4 8 4 7 7 Su n s e t 1 0 0 L P - 2 U n i t 12 1 S u n s e t A v e n u e N o r t h $1 0 5 . 6 1 $88,520.96 01 / 3 1 / 0 9 Ja n u a r y I n t e r e s t E a r n e d $7 1 . 6 6 $88,592.62 02 / 1 3 / 0 9 08 - 0 0 3 1 04 8 5 5 6 31 6 W a l n u t C o n d o - 7 U n i t / M i c h e l 31 6 W a l n u t S t r e e t $4 . 7 7 $88,597.39 02 / 2 8 / 0 9 Fe b r u a r y I n t e r e s t E a r n e d $8 3 6 . 0 0 $89,433.39 03 / 0 2 / 0 9 09 - 0 0 8 4 04 8 6 1 9 MK G M a r t i a l A r t s - 3 A v e S P r o p 11 1 F o u r t h A v e n u e N o r t h $1 , 7 3 8 . 1 4 $91,171.53 03 / 0 3 / 0 9 08 - 1 0 0 4 04 8 6 2 5 Ch a t e a u C o n s t r u c t i o n 80 1 4 - 1 9 2 n d S t r e e t S W $8 4 0 . 7 2 $92,012.25 03 / 3 1 / 0 9 Ma r c h I n t e r e s t E a r n e d $6 9 . 5 3 $92,081.78 4/ 3 1 / 2 0 0 9 Ap r i l I n t e r e s t E a r n e d $1 3 . 9 1 $92,095.69 05 / 3 1 / 0 9 Ma y I n t e r e s t E a r n e d $4 7 . 9 5 $92,143.64 06 / 0 4 / 0 9 07 - 0 6 8 4 04 9 2 2 1 Co l u m b i a R i m O f f i c e B u i l d i n g 81 3 0 - 2 4 o t h S t r e e t S W $1 0 , 6 2 7 . 8 2 $102,771.46 06 / 0 5 / 0 9 09 - 0 2 0 1 04 9 2 3 2 Th e W h o l e P u p 21 0 1 0 - 7 0 t h A v e n u e W e s t $1 0 3 . 9 5 $102,875.41 06 / 1 0 / 0 9 AJ 9 0 0 8 3 (42,283.90)$ $60,591.51 06 / 1 5 / 0 9 08 - 0 8 6 1 04 9 3 0 8 Ed m o n d s Y a c h t C l u b 32 6 A d m i r a l W a y $2 6 , 0 6 0 . 3 8 $86,651.89 06 / 1 9 / 0 9 09 - 0 2 7 3 04 9 3 4 4 Ol y m p i c C a s c a d e S e r v i c e s 61 0 F i f t h A v e n u e S o u t h , # E $7 1 8 . 2 0 $87,370.09 PW T F A n n u a l Lo a n P a y m e n t Tr a n s p o r t a t i o n I m p a c t F e e R e c e i p t s a n d F u n d s T r a n s f e r D a t a R e c o r d Tr a n s p o r t a t i o n I m p a c t F e e F u n d A c c o u n t N u m b e r : 1 1 2 . 5 0 2 . 0 0 0 . 3 4 5 . 8 6 0 . 0 0 0 . 0 0 RE C E I P T S TR A N S F E R S Pa g e 1 Pa c k e t Pa g e 80 of 23 6 20 0 9 2009 Da t e P e r m i t N u m b e r Re c e i p t Nu m b e r A p p l i c a n t / S i t e A d d r e s s F e e A m o u n t Fu n d N a m e Tr a n s a c t i o n Re f e r e n c e Amount TransferredCumulative Total Tr a n s p o r t a t i o n I m p a c t F e e R e c e i p t s a n d F u n d s T r a n s f e r D a t a R e c o r d Tr a n s p o r t a t i o n I m p a c t F e e F u n d A c c o u n t N u m b e r : 1 1 2 . 5 0 2 . 0 0 0 . 3 4 5 . 8 6 0 . 0 0 0 . 0 0 RE C E I P T S TR A N S F E R S 06 / 3 0 / 0 9 Ju n e I n t e r e s t E a r n e d $4 9 . 6 2 $87,419.71 07 / 0 1 / 0 9 09 - 0 2 3 7 04 9 4 0 2 Su b S h o p 65 0 E d m o n d s W a y $2 0 0 . 0 0 $87,619.71 07 / 3 1 / 0 9 Ju l y I n t e r e s t E a r n e d $1 7 . 4 3 $87,637.14 08 / 1 2 / 0 9 09 - 0 3 8 8 04 9 6 6 6 On e B a l l a r d L L C 61 0 F i f t h A v e n u e S o u t h , # F $1 , 3 8 4 . 6 5 $89,021.79 08 / 3 1 / 0 9 Au g u s t I n t e r e s t E a r n e d $1 0 . 8 7 $89,032.66 09 / 0 9 / 0 9 09 - 0 3 5 4 04 9 8 2 1 Be e h i v e E s p r e s s o 2 23 8 3 0 S R 9 9 , # 1 1 B $6 3 6 . 4 0 $89,669.06 09 / 1 5 / 0 9 06 - 0 6 7 6 04 9 8 4 2 Sh e l b o u r n e 8 - U n i t C o n d o 63 6 D a l e y S t r e e t $2 , 9 5 3 . 2 0 $92,622.26 09 / 2 2 / 0 9 09 - 0 3 7 6 04 9 8 6 5 Da v i d F r i t s c h e n 16 3 1 9 - 7 5 t h P l a c e W e s t $8 4 0 . 7 2 $93,462.98 09 / 2 2 / 0 9 09 - 0 3 8 9 04 9 8 6 9 Ar t i s t i c A c c e n t W a l l s 61 0 5 t h A v e n u e , # G $8 1 8 . 4 0 $94,281.38 09 / 3 0 / 0 9 Se p t e m b e r I n t e r e s t E a r n e d $4 . 2 7 $94,285.65 11 / 2 4 / 0 9 09 - 0 7 2 6 05 0 2 5 4 Ed m o n d s P h a r m a c y 76 3 1 - 2 1 2 t h S t r e e t S W $2 , 1 4 2 . 0 0 $96,427.65 12 / 1 6 / 0 9 09 - 0 7 1 8 05 0 3 4 7 Ed m o n d s O r t h o d o n t i c s 21 9 2 0 - 7 6 t h A v e n u e W e s t , # 2 0 1 $3 , 8 5 3 . 5 4 $100,281.19 $100,281.19 20 0 9 Y E A R - E N D B A L A N C E Pa g e 2 Pa c k e t Pa g e 81 of 23 6 AM-2748 2.F. Amending Provisions of ECDC 17.40.020(D)(3) to Correct a Scrivener's Error Edmonds City Council Meeting Date:02/02/2010 Submitted By:Gina Coccia Time:Consent Department:Planning Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Ordinance amending provisions of ECDC 17.40.020(D)(3), Nonconforming Buildings and/or Structures, to correct a scrivener's error. Recommendation from Mayor and Staff Approve the draft ordinance (Exhibit 1). Previous Council Action Council adopted Ordinance #3696 in 2008 (see Exhibit 2) to address architectural detail added in both side yard and street setbacks. Narrative The original ordinance contained a scrivener's error which undermined the intent of the ordinance (see the whereas clauses in the draft ordinance contained in Exhibit 1). The draft ordinance will correct the problem. Fiscal Impact Attachments Link: Exhibit 1: Draft Ordinance Link: Exhibit 2: Existing Ordinance Form Routing/Status Route Seq Inbox Approved By Date Status 1 Planning Department Rob Chave 01/27/2010 08:30 PM APRV 2 City Clerk Sandy Chase 01/28/2010 10:02 AM APRV 3 Mayor Gary Haakenson 01/28/2010 11:20 AM APRV 4 Final Approval Sandy Chase 01/28/2010 02:27 PM APRV Form Started By: Gina Coccia  Started On: 01/21/2010 02:58 PM Final Approval Date: 01/28/2010 Packet Page 82 of 236 0006.90000 WSS/gjz 10/9/09 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECDC 17.40.020(D)(3) NONCONFORMING BUILDINGS AND/OR STRUCTURES TO CORRECT A SCRIVENER’S ERROR, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City Council approved Ordinance 3696 which provides for intrusions such as bay windows in the non-conforming setback, and WHEREAS, this ordinance was originally brought forward to address architectural detail added in both side yard and street setbacks, and WHEREAS, the staff’s presentation to the Council Committee, to the Planning Board, and to the full Council intended to permit features such as bay windows to “encroach into a non-conforming setback not more than thirty (30) inches,” and WHEREAS, on the recommendation of the City Attorney, the language was amended to include another qualifier “… or one-half the distance from the property line” in order to avoid impacts to adjacent properties from such intrusion in side yard setbacks, and WHEREAS, the original purpose of the amendment has been subverted by including a limitation to protect adjacent properties in a provision that is applicable only to nonconforming setbacks adjacent to access easements and public rights of way, and WHEREAS, the City Council deems it to be appropriate to correct this error as within the range of alternatives considered by the Council and at public hearing, NOW, THEREFORE, {WSS745120.DOC;1\00006.900000\ } - 1 - Packet Page 83 of 236 THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. ECDC 17.40.020(D)(3) is hereby amended to read as follows: 17.40.020 Nonconforming buildings and/or structures. . . . D. Maintenance and alterations. 3. In an effort to provide modular relief, minor architectural improvements in commercial and multi-family zones may encroach into the nonconforming setback adjacent to an access easement or public right of way not more than 30 inches. Minor architectural improvements may also be permitted in nonconforming side or rear yard setbacks only if they intrude not more than 30 inches nor one-half of the distance to the property line, whichever is less.” ”Minor architectural improvements” are defined as and limited to bay windows, eaves, chimneys and architectural detail such as cornices, medallions and decorative trim. Such improvements shall be required to obtain architectural design review. Nothing herein shall be interpreted to exempt such improvements in compliance with the State Building and Fire Codes. . . . Section 2. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: {WSS745120.DOC;1\00006.900000\ } - 2 - Packet Page 84 of 236 CITY CLERK, SANDRA S. CHASE {WSS745120.DOC;1\00006.900000\ } - 3 - Packet Page 85 of 236 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. {WSS745120.DOC;1\00006.900000\ } - 4 - Packet Page 86 of 236 {WSS745120.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 ECDC 17.40.020(D)(3) NONCONFORMING BUILDINGS AND/OR STRUCTURES TO CORRECT A SCRIVENER’S ERROR, 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 87 of 236 Packet Page 88 of 236 Packet Page 89 of 236 Packet Page 90 of 236 Packet Page 91 of 236 Packet Page 92 of 236 Packet Page 93 of 236 Packet Page 94 of 236 Packet Page 95 of 236 Packet Page 96 of 236 Packet Page 97 of 236 Packet Page 98 of 236 Packet Page 99 of 236 Packet Page 100 of 236 AM-2761 2.G. Ordinance renaming Kairez Drive to Vista Del Mar Drive Edmonds City Council Meeting Date:02/02/2010 Submitted By:Robert English Time:Consent Department:Engineering Type:Action Review Committee: Committee Action: Information Subject Title Ordinance renaming Kairez Drive to Vista Del Mar Drive, and directing staff to make the appropriate changes in City planning documents, notification and signage. Recommendation from Mayor and Staff Council approve the proposed Ordinance. 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. On January 19, 2010, a public hearing was held by the City Council. Narrative The homeowners on Kairez Drive have requested the Council change the name from Kairez Drive to Vista Del Mar Drive. Kairez Drive is a private street within the plat of Vista Del Mar (refer to attached map). A public hearing was held at the January 19, 2010 Council meeting and no comments were received. At the conclusion of the public hearing, Council directed staff to prepare an ordinance for the consent agenda to rename Kairez Drive to Vista Del Mar Drive. Fiscal Impact Attachments Link: Ordinance Link: Resolution 1214 Link: HOA Letter Link: Map Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 01/27/2010 05:09 PM APRV 2 Public Works Noel Miller 01/28/2010 11:54 AM APRV 3 City Clerk Sandy Chase 01/28/2010 02:27 PM APRV 4 Mayor Gary Haakenson 01/28/2010 02:27 PM APRV 5 Final Approval Sandy Chase 01/28/2010 03:24 PM APRV Packet Page 101 of 236 Form Started By: Robert English  Started On: 01/27/2010 03:35 PM Final Approval Date: 01/28/2010 Packet Page 102 of 236 {WSS760385.DOC;1\00006.900000\ } - 1 - 0006.90000 WSS/gjz 1/22/10 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RENAMING KAIREZ DRIVE TO VISTA DEL MAR DRIVE, DIRECTING STAFF TO MAKE APPROPRIATE CHANGES IN CITY PLANNING DOCUMENTS NOTIFICATION AND SIGNAGE, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, on December 15, 2009, the City Council passed Resolution 1214 initiating the process established by ECDC 18.65.030 and calling a public hearing regarding the ordinance on January 19, 2010, and WHEREAS, public notice was provided in accordance with such ordinance, and WHEREAS, a public hearing was held by the City Council on January 19, 2010, and WHEREAS, based upon the staff report (no public testimony having been given) and documents submitted by the residents indicating that the Declaration of Protective Covenants, Conditions and Restrictions for the plat of Vista Del Mar authorized its Homeowners Association (HOA) to request to rename the private streets within the subdivision and that the HOA of the subdivision had acted to request such action by the City, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A private street known as Kairez Drive and located within the plat of Vista Del Mar is hereby renamed as Vista Del Mar Drive. Section 2. The staff is hereby authorized to make necessary changes to the Packet Page 103 of 236 {WSS760385.DOC;1\00006.900000\ } - 2 - official street map, notify the post office and appropriate agencies of the street name change and, where appropriate, provide signage within the City recognizing such change. 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. 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 104 of 236 {WSS760385.DOC;1\00006.900000\ }- 3 - 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, RENAMING KAIREZ DRIVE TO VISTA DEL MAR DRIVE, DIRECTING STAFF TO MAKE APPROPRIATE CHANGES IN CITY PLANNING DOCUMENTS NOTIFICATION AND SIGNAGE, 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 105 of 236 Packet Page 106 of 236 Packet Page 107 of 236 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 108 of 236 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 109 of 236 AM-2758 3. Arts Day Proclamation Edmonds City Council Meeting Date:02/02/2010 Submitted By:Linda Carl Submitted For:Gary Haakenson Time:5 Minutes Department:Mayor's Office Type:Information Review Committee: Committee Action: Information Subject Title Proclamation in honor of Arts Day, February 2, 2010. Recommendation from Mayor and Staff Previous Council Action Narrative The City of Edmonds joins the Governor of the State of Washington in annually making a proclamation for Arts Day. For the past 26 years the Washington State Arts Alliance has coordinated Arts Day, a day when arts advocates from across the state gather in Olympia to meet with their legislators to discuss arts and culture issues. It is an opportunity for constituents to inform and educate legislators about the role of the arts in their communities and to thank them for past support. In Edmonds, partnerships that include the public sector, private businesses, individual citizens, artists, and arts organizations are critical to ensuring that diverse arts experiences exist and are accessible to all citizens. The City continues to play a key leadership role in the arts and promoting the vision of the Community Cultural Plan. Integral to that plan is a focus on the role of the arts as a vital partner in economic development and cultural tourism. The Arts in Edmonds bring people together, strengthen our sense of community, enhance education, and contribute to a healthy economy. Fiscal Impact Attachments Link: Proclamation Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/26/2010 02:45 PM APRV 2 Mayor Gary Haakenson 01/26/2010 02:47 PM APRV 3 Final Approval Sandy Chase 01/27/2010 02:59 PM APRV Form Started By: Linda Carl  Started On: 01/26/2010 12:58 PM Packet Page 110 of 236 Final Approval Date: 01/27/2010 Packet Page 111 of 236 Packet Page 112 of 236 AM-2768 4. Public Hearing - Interim Ordinance on Temporary Homeless Shelters Edmonds City Council Meeting Date:02/02/2010 Submitted By:Gina Coccia Time:15 Minutes Department:Planning Type:Information Review Committee: Committee Action:Recommend Review by Full Council Information Subject Title Public hearing on Interim Ordinance No. 3769 - Defining temporary homeless shelter, and identifying zoning districts where temporary homeless shelters are permitted. Recommendation from Mayor and Staff Hold a public hearing. No action is required. Previous Council Action On December 15, 2009, the Council unanimously approved Resolution #1213 (on Council values and direction regarding temporary homeless shelters) and also unanimously approved Interim Zoning Ordinance #3769 related to temporary homeless shelters (see Exhibits 1 and 2, attached). Narrative A public hearing is required on Interim Ordinance #3769 within 60 days of adoption. Tonight, we'll hold a public hearing on the ordinance, however no action from the Council is required. Fiscal Impact Attachments Link: Exhibit 1: Ordinance #3769 Link: Exhibit 2: Minutes from 12/15/09 Council Meeting Form Routing/Status Route Seq Inbox Approved By Date Status 1 Planning Department Rob Chave 01/29/2010 09:24 AM APRV 2 City Clerk Sandy Chase 01/29/2010 09:56 AM APRV 3 Mayor Gary Haakenson 01/29/2010 09:57 AM APRV 4 Final Approval Sandy Chase 01/29/2010 10:05 AM APRV Form Started By: Gina Coccia  Started On: 01/28/2010 01:28 PM Final Approval Date: 01/29/2010 Packet Page 113 of 236 Packet Page 114 of 236 Packet Page 115 of 236 Packet Page 116 of 236 Packet Page 117 of 236 Packet Page 118 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 1 EDMONDS CITY COUNCIL APPROVED MINUTES December 15, 2009 At 6:45 p.m., the City Council interviewed the following candidates for the Historic Preservation Commission and Planning Board: John Dewhirst, Lois Broadway and Todd Cloutier. Mayor Haakenson, and Councilmembers Plunkett, Bernheim, Orvis and Wambolt were present at 6:45 p.m. Councilmembers Peterson and Wilson arrived at 6:50 p.m. The Edmonds City Council meeting was called to order at 7:02 p.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor D. J. Wilson, Council President Michael Plunkett, Councilmember Steve Bernheim, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Brian McIntosh, Parks & Recreation Director Noel Miller, Public Works Director Lorenzo Hines, Finance Director Rob Chave, Planning Manager Debi Humann, Human Resources Director Rob English, City Engineer Jerry Shuster, Stormwater Eng. Program Mgr. Bertrand Hauss, Transportation Engineer Gina Coccia, Planner Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS Council President Wilson requested Item O be removed from the Consent Agenda, Councilmember Plunkett requested Item R be removed, and Councilmember Wambolt requested Item U be removed. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF DECEMBER 1, 2009. Packet Page 119 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 2 C. APPROVAL OF CORRECTION TO THE CITY COUNCIL MEETING MINUTES OF NOVEMBER 2, 2009. D. APPROVAL OF CLAIM CHECKS #115584 THROUGH #115605 DATED NOVEMBER 24, 2009 FOR $42,169.66, #115606 THROUGH #115801 DATED DECEMBER 3, 2009 FOR $628,698.00 AND #115802 THROUGH #115936 DATED DECEMBER 10, 2009 FOR $577,575.76. APPROVAL OF KELLY DAY BUY BACK CHECKS #48790 THROUGH #48820 DATED NOVEMBER 20, 2009 FOR $33,005.84, AND APPROVAL OF HOLIDAY BUY BACK CHECKS #48821 THROUGH #48913 DATED NOVEMBER 23, 2009 FOR $224,035.00. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #48914 THROUGH #48954 FOR THE PERIOD NOVEMBER 16 THROUGH NOVEMBER 30, 2009 FOR $914,791.67. E. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM ERIC THUESEN CUSTOM HOMES ($47,393.00), AND ELEANOR CORNER ($588.00). F. APPROVAL OF LIST OF BUSINESSES APPLYING FOR RENEWAL OF THEIR LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD, DECEMBER 2009. G. REAPPOINTMENT OF LODGING TAX ADVISORY COMMITTEE MEMBERS FOR 2010. H. LIST OF RETIRING BOARD MEMBERS, COMMISSIONERS, AND COMMITTEE MEMBERS. I. AUTHORIZATION FOR MAYOR TO SIGN AGREEMENT FOR THE SEASHORE TRANSPORTATION FORUM. J. AUTHORIZATION FOR MAYOR TO SIGN SUPPLEMENTAL AGREEMENT 4 WITH KPFF CONSULTING ENGINEERS, INC. FOR UNDERGROUND UTILITIES UPGRADES WITH RESPECT TO THE BNSF DOUBLE TRACK PROJECT. K. 2010 HOURLY POSITIONS BY PAY GRADE, TITLE AND WAGE. L. 2010 NON-REPRESENTED EMPLOYEE PAY SCHEDULE. M. 2010 ADDENDUM TO PRISONER DETENTION AGREEMENT WITH THE CITY OF LYNNWOOD. N. KENNELING SERVICES CONTRACT BETWEEN ADIX'S BED AND BATH AND THE CITY OF EDMONDS. P. SUBSCRIBER AGREEMENT WITH PUBLIC SAFETY TESTING, INC. FOR SERVICE YEARS 2010 – 2012. Q. 2009-2010 FIRE DEPARTMENT WORK PLAN UPDATE #1. S. ORDINANCE NO. 3766 – ADOPTING A NEW COMMUNITY SUSTAINABILITY ELEMENT. T. ORDINANCE NO. 3767 - AMENDING THE COMPREHENSIVE TRANSPORTATION PLAN IN ORDER TO UPDATE THE TRANSPORTATION ELEMENT AND THE INCORPORATED WALKWAY AND BIKEWAY PLANS. V. RESOLUTION NO. 1212 - THANKING COUNCILMEMBER RON WAMBOLT FOR HIS SERVICE ON THE CITY COUNCIL Packet Page 120 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 3 W. CONFIRMATION OF NEW HISTORIC PRESERVATION COMMISSION MEMBER. ITEM O: WOODWAY INTERLOCAL AGREEMENT FOR POLICE SERVICES. Assistant Police Chief Gerry Gannon explained after forwarding the contract to the City Attorney, they advised Ogden Murphy Wallace represents both Edmonds and Woodway. The contract was then reviewed and approved as to form by the law firm Weed Graafstra & Benson. ACOP Gannon read Section 7 which was added to the contract after it was reviewed by the Council Committee, “Pursuant to RCW 39.34.040, this agreement shall be filed with the Snohomish County Auditor or alternatively listed by subject on the website of either party hereto or on other electronically retrievable public source.” COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE ITEM O. MOTION CARRIED UNANIMOUSLY. ITEM R: ORDINANCE NO. 3765 – AMENDING THE EDMONDS COMPREHENSIVE PLAN TO UPDATE THE “EDMONDS SCHOOL DISTRICT CAPITAL FACILITIES PLAN.” Councilmember Plunkett asked if this was an amendment to the City’s Comprehensive Plan. City Attorney Scott Snyder responded the Comprehensive Plan included several separate elements; the Council typically amended the Comprehensive Plan element by element. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR APPROVAL OF ITEM R. ITEM U: ORDINANCE NO. 3768 – CHANGING THE ZONING DESIGNATION FROM MULTIPLE RESIDENTIAL (RM-2.4) TO SINGLE-FAMILY RESIDENTIAL (RS-8) ALONG A PORTION OF 215TH STREET SW. Councilmember Wambolt explained he pulled this item to vote against it. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, FOR APPROVAL OF ITEM U. MOTION CARRIED (5-1), COUNCILMEMBER WAMBOLT VOTING NO. 3. PRESENTATION OF RESOLUTION TO COUNCILMEMBER RON WAMBOLT, FOLLOWED BY A RECEPTION. Council President Wilson read a resolution commending, thanking and recognizing Councilmember Wambolt for his service on the City Council from January 1, 2006 through December 31, 2009. He also presented him a plaque in recognition of his service. Councilmember Wambolt commented his four years on the Council had been a very good education. A few years before joining the Council he did not know what issues were the responsibilities of the Mayor and which were the Council’s responsibilities. He found the committees he served on very rewarding and planned to remain on the Downtown Parking Committee, the Hwy. 99 Task Force and the Community Technical Advisory Committee. He will miss working with the Council, City staff, Port staff and Commissioners, as well as the interaction with citizens. Councilmember Plunkett commented all Councilmembers bring a certain skill set to the Council; Councilmember Wambolt was an excellent example of hard work and diligence. He recognized Councilmember Wambolt for his ability to work with other Councilmembers as well as the ability to Packet Page 121 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 4 debate and kid with him. He had enjoyed working with Councilmember Wambolt due to both his spirit and his work habits. Councilmember Peterson commented it had been a pleasure to work with Councilmember Wambolt; his work ethic was without parallel. He also appreciated Councilmember Wambolt’s excellent sense of humor, remarking he would be deeply missed. He looked forward to Councilmember Wambolt’s continued involvement in the community. Council President Wilson commented Councilmember Wambolt had been a tremendous resource and asset to him and he appreciated his wisdom and guidance. Councilmember Bernheim recalled Councilmember Wambolt’s and his initial contact was on a citizens group. He looked forward to the role Councilmember Wambolt would continue to play in the community. Councilmember Orvis thanked Councilmember Wambolt for bringing sanity to the Council, recalling he challenged the incumbent and his election allowed the Council to keep lower heights downtown. Mayor Haakenson expressed his appreciation for Councilmember Wambolt’s willingness to change his mind on an issue. He also appreciated Councilmember Wambolt’s preparation for Council meetings. Although Councilmember Wambolt and he had not always agreed on issues, he had the utmost respect for him and would welcome him back on the Council at any time. Mayor Haakenson recessed the Council to a brief reception in Councilmember Wambolt’s honor. 4. RESOLUTION REGARDING THE COUNCIL VALUES AND DIRECTION REGARDING TEMPORARY HOMELESS SHELTERS. PUBLIC COMMENT WILL BE RECEIVED ON THIS MATTER. Council President Wilson explained at the Community Services/Development Services Committee meeting Councilmember Orvis and he spoke with staff regarding the lack of a process in the current code for permitting a temporary homeless shelter, whether a few days in a church or a tent city. They agreed an interim ordinance would be appropriate to establish a process followed by further review and discussion by the Planning Board and staff. He explained the intent of the resolution was to provide direction to staff regarding the Council’s values to assist in developing a permanent process. He explained the resolution was developed with the assistance of homeless shelter advocates in South Snohomish County. He summarized the interim ordinance was not perfect but a starting point. Charlotte Lawson explained she had been volunteering at a homeless shelter for approximately two years. She explained homeless people exist everywhere and they often arrive at the shelter cold and without adequate coats, gloves, hats. During the past 11 days when they offered shelter, the Edmonds Police Department called four times to inform her of people they discovered living in their cars. She described the importance of providing shelter for the homeless during emergency weather situations. She commented on how easily people can become homeless through circumstances beyond their control. Reverend Barry Keating, Maplewood Presbyterian Church, requested the Council allow churches freedom from the ordinance that requires churches to have a sprinkler system and a monitored fire alarm system. He commented groups of 100+ people are at the church each day without a sprinkler or monitored fire alarm system. As written, the ordinance would not allow him to bring someone inside the church that he found sleeping in front of the church on a frigid night. During the current economic climate when it was difficult for government to provide these services, a group of volunteers and warm buildings were available to provide emergency shelter. The ordinance seemed to indicate it was better for Packet Page 122 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 5 the homeless to remain outside in frigid temperatures than take the risk of being inside a building that lacked a sprinkler system and a monitored fire alarm. He assured there were homeless people in the Edmonds/Lynnwood area, remarking it would have been difficult during last year’s four weeks of frigid weather to obey the City’s ordinance. He urged the Council to consider waiving the ordinance for churches. Reverend Eileen Hanson, Trinity Lutheran Church, explained the Emergency Cold Weather Shelter Network was a grass-roots coalition. Last year they provided 474 beds over 34 nights; this year they provided 200 beds during the recent 11 days of cold weather. She commented on the diversity of their guests; they include veterans, youth and pregnant women. The Shelter Network is a coalition of seven faith communities with tremendous community involvement from approximately 200 volunteers. She encouraged Council to look at this issue not from a stereotypical point of view but understanding the diversity among the homeless and the under-housed (living in RVs and cars). Catherine Roper, Lynnwood, an elder in the Maplewood Presbyterian Church, thanked Edmonds for their concern about the safety of people in churches. She commented on the importance of community shelters to provide safe, warm and dry emergency accommodations. Until communities are able to provide shelter and/or employment conditions improve making emergency shelters unnecessary, churches are providing a piecemeal, minimal temporary shelter. Until Edmonds was able to provide shelter, she requested the temporary ordinance waive the requirement for sprinklers and a monitored fire alarm system. She planned to also urge the Lynnwood City Council to provide temporary emergency housing. Bill Ellis, Edmonds, representing Edmonds United Methodist Church and accompanied by two church elders, commented although many believe Edmonds is a prosperous city, there are various types of low cost housing and a wide mix of income levels. Snohomish County’s 10% unemployment rate is higher than the State or national rate. The consequences of high unemployment are evident at the food bank; the food bank served nearly twice the number of people this year compared to last year. Today they served 425 families which represent approximately 2,000 people; their recent toy shop distributed 1,060 toys. Homelessness is one aspect of the economic crisis and results from unemployment, loss of insurance, and severe physical and psychological suffering. He commented the homeless includes the near homeless, people who are living in a car or van or stay with a neighbor or friend. The temperature that activates the Emergency Cold Weather Shelter Network is 33 degrees. He summarized although there were not huge numbers of homeless people in South Snohomish County, there were very few facilities. The coalition of churches is striving to fill that need. Brooke Burdick, Edmonds, explained he had became involved with the Cold Weather Shelter as a result of his son’s Eagle Scout Project to collect food, cash and equipment donations to provide for those in need this winter. Many of the people he met at the shelter while volunteering were not the stereotypical person staying at a shelter. His son and he attended last week’s Lynnwood City Council meeting and were discouraged because they were not interested in participating in a solution. He encouraged the Edmonds City Council to show leadership in Snohomish County by acting swiftly to help the community provide shelter for the homeless this winter. Marilyn Nadeau, Edmonds, requested the Council’s support for the ordinance or any other action to facilitate a shelter in Edmonds. A co-founder of the South Snohomish County Shelter for the Homeless that was started at Trinity Lutheran, she enlisted the help of several other churches in the area. Their criteria is 33 degrees or below for 4 hours or more. They only seek to offer a safe, warm environment for the homeless who include men, women and children. This year they have been open for 10 nights and housed approximately 200 people including several women. They expect to continue this somehow, somewhere. She invited Councilmembers to visit the shelter the next time it is open. Packet Page 123 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 6 Council President Wilson explained he learned by talking with homeless advocates that Edmonds has the stigma of thinking no homeless people exist in Edmonds and if there were any homeless in Edmonds, they would be promptly sent out of town. He assured that did not reflect the Council or the community’s values. Although there are legitimate reasons some buildings could not be allowed to house homeless people such as if they do not meet the State building code that requires sprinklers, there is a federal law that allows the land use of religious facilities to override the State Building Code. He anticipated this would be one of the only Council votes that would save lives. The resolution directs staff to be as flexible and as aggressive as possible in waiving certain requirements to adhere to federal law. City Attorney Scott Snyder explained the City has taken two steps already, 1) the City for years has had a reasonable accommodation process that provides for a waiver of any land use provisions to prevent full use of property by disabled persons and the homeless community contains a large number of disabled persons, and 2) the City adopted Ordinance 3730 that adopted the exemption process permitted under the State Building Code. He explained the City was obligated to enforce the State Building Code and could not amend the substantive provisions of the State Building Code without the State Building Council’s approval, a process that takes 6-8 months. The provision for sprinklers is in the State Building Code. Via adoption of Ordinance 3730, the City exempted existing buildings that would be used for indigent emergency shelter from change in use requirements such as installing sprinklers. The State Statute requires that code deficiencies that are exempted pose no threat to human health or safety and the proposed emergency temporary housing must be less hazardous than the existing use. Passing the interim ordinance will remove all impediments in the City’s zoning code in addition to the previous adoption of the State’s Building Code provision and the reasonable accommodation process. The Fire Marshal community’s position is exempting any use from the sprinkler requirement poses a threat to health and safety. As attorney Bio Park discussed with the Council committee, that raises legal issues. Washington State Constitution is broader than the Federal Constitution and Federal statutory provision and requires, 1) the City’s enforcement of building codes and other requirements be flexible, and 2) consider reasonable alternatives. He recommended continuing to explore what could be done within the context of the State law and to assess the risks. Councilmember Wambolt commended all the speakers for their work on this issue. He acknowledged there was a problem and the citizens involved in that effort need the City’s assistance. He suggested consideration be given to using the Senior Center for temporary emergency shelter. Councilmember Plunkett thanked everyone involved in this effort. He described his past involvement with the food bank and looked forward to the Council’s effort with regard to this matter. Councilmember Peterson commented this resolution was the most important page in tonight’s 1,036 page Council packet. He thanked Council President Wilson for bringing this issue to the Council. The resolution and interim ordinance are important steps toward raising awareness of the problem in South Snohomish County. Council President Wilson thanked everyone involved in providing emergency shelter for the homeless. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, FOR APPROVAL OF RESOLUTION NO. 1213 REGARDING THE COUNCIL VALUES AND DIRECTION REGARDING TEMPORARY HOMELESS SHELTERS. MOTION CARRIED UNANIMOUSLY. 5. INTERIM ZONING ORDINANCE RELATED TO TEMPORARY HOMELESS SHELTERS AND ENCAMPMENTS City Attorney Scott Snyder explained the intent of the ordinance was to remove all doubt that homeless shelters were a permitted use in the City’s zones. The interim ordinance will be in effect for six months while the Planning Board considers the matter and a public hearing is required within 60 days. Packet Page 124 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 7 COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, FOR APPROVAL OF THE INTERIM ZONING ORDINANCE NO. 3769 RELATED TO TEMPORARY HOMELESS SHELTERS AND ENCAMPMENTS. MOTION CARRIED UNANIMOUSLY. 6. RESOLUTION ON RENAMING KAIREZ DRIVE. Council President Wilson explained the Vista Del Mar Homeowner’s association President contacted him with a request to rename Kairez Drive. There are two processes, one that costs thousands of dollars and a second virtually no cost option where Council can direct staff to rename the street. Ross Marturano, President, Vista Del Mar Homeowners Association, identified five residents of Vista Del Mar in the audience. He explained there are nine existing homes in Vista Del Mar, two pending sales and several undeveloped lots. Of the 15 lots, 13 voted in favor of the name change, 1 abstained and 1 voted no. He explained the name Kairez has negative connotations in the neighborhood particularly with the Police Department. The street was originally known as 92nd Place West and changed to Kairez; the plat is known as Vista Del Mar. A vote was taken in accordance with the Vista Del Mar Homeowner Association’s CC&Rs and they are petitioning the Council to change the name. There is no implication with the title company other than the City must file the name change with Snohomish County. Council President Wilson inquired about a private road versus public road. Mr. Marturano replied they are willing to have the road public or private. City Attorney Scott Snyder explained this only initiated the process and set the public hearing. Staff will provide a response by the public hearing regarding the public versus private road issue. He requested a copy of the Vista Del Mar Homeowners Association CC&Rs. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE RESOLUTION NO. 1214 INITIATING THE PROCESS TO RENAME KAIREZ DRIVE. MOTION CARRIED UNANIMOUSLY. 7. PUBLIC HEARING ON AN APPLICATION FOR A DEVELOPMENT AGREEMENT IN ORDER TO IMPLEMENT A CHANGE IN ZONING FOR THE PROPERTIES KNOWN AS “FIRDALE VILLAGE” FROM "NEIGHBORHOOD BUSINESS" (BN) TO THE “FIRDALE VILLAGE MIXED USE” (FVMU) ZONE AND ESTABLISH A TREE RETENTION BUFFER. Planner Gina Coccia explained Firdale Village is located at 9617 Firdale Avenue, contains 3.2 acres and 8 parcels. The buildings were constructed in 1942, annexed into the City in 1997 and the site is currently zoned Neighborhood Business (BN). The City received one public comment that is included in Exhibit 1 of Attachment 10. No public testimony was provided at the Planning Board public hearing. She explained this item included a rezone and development agreement. The Planning Board recommended approval of both the rezone and development agreement. The Planning Board’s draft minutes are attached in Exhibit 2. In 2006 the Comprehensive Plan was amended to add goals and policies for this neighborhood. A code amendment establishing a Firdale Village Mixed Use Zone (FVMU) and corresponding design standards was approved in October 2009. Ms. Coccia explained this was two separate actions, 1) a public hearing on the proposed development agreement and 2) a closed record review of the proposed change in zoning from BN to FVMU. The application requires compliance with ECDC 20.01 Types of Development, 20.08 Development Agreements, 20.40 Rezones as well as with the Comprehensive Plan. She explained the development agreement is a Type V legislative application. The Planning Board conducts an open record public hearing and forwards a recommendation to the Council for final decision. The City Council may hold its Packet Page 125 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 8 own public hearing. The rezone is a Type IVB application; the Planning Board conducts an open record public hearing and forwards a recommendation to the City Council for a final decision. The Council holds a closed record review which is being done tonight. Ms. Coccia referred to Exhibit 3, the development agreement, explaining the City recently adopted a development agreement process, ECDC 20.08, which functions similar to a contract rezone process where the property owner deliberately enters into an agreement offering mitigation for the zone change. In this case, the owner has offered to retain a large stand of mature trees along the north property line which would ease the transition between the single family neighborhood to the north and the proposed mixed use site at Firdale Village. Factors for the Council to consider in a rezone are consistency with the Comprehensive Plan, zoning consistency, relationship of the rezone to nearby property, changes in the surrounding area or policy, economic and physical suitability, and the relative gain to the public health, safety and welfare compared to the potential increase/decrease in value to the property owners, Mayor Haakenson advised the Council would first hold the public hearing on the development agreement followed by the closed record review. Councilmember Plunkett asked whether Tony Shapiro was the applicant for both the development agreement and the rezone. Ms. Coccia answered he was. Councilmember Orvis referred to Exhibit C which is referred to in the development agreement as the Native Growth Protection Easement (NGPE) which refers to an Exhibit A. Ms. Coccia answered Exhibit A refers to the site map attached to the development agreement. She explained the NGPE is the setback along the north side of the property. Councilmember Orvis observed the development agreement did not specifically refer to a NGPE on a map. Ms. Coccia advised the NGPE was also identified on Exhibit C. City Attorney Scott Snyder explained the development agreement indicates a document in substantially the form shown needs to be recorded within 60 days or the agreement is not valid. The developer needs to return with a signed copy ready for recording and at that time a legal description would be provided that matched the map so that the recorded document would have its own Exhibit A that identifies the NGPE. Councilmember Orvis observed the Council was voting on a NGPE that was not identified. Mr. Snyder explained if the Council approved the rezone ordinance, before it is placed on the Consent Agenda for approval, staff would have a recorded document that matched the exhibit. Ms. Coccia displayed Exhibit A and identified the location of the NGPE. Councilmember Orvis asked whether there was any legal obligation to replace a tree that fell in the NGPE. Mr. Snyder answered there was no replacement requirement; a provision requiring replacement could be added. Councilmember Orvis responded he would like to include such a provision. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, urged the Council not to vote on the development agreement until it was in its final form. The development agreement failed to require that commercial development accompany residential and feared the result would be residential development similar to Pt. Edwards. She anticipated the developer would develop the residential portion and then say the commercial was not feasible which would result in the loss of a neighborhood business district. She questioned whether the development agreement was a mechanism to avoid SEPA. She recalled being told in October that the traffic, intersection level of service, would be addressed in the SEPA review. However, the same SEPA used earlier in the process was being used for the rezone and development agreement. She cited answers to questions in the SEPA checklist: what percentage of the site would be covered with impervious surface - Packet Page 126 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 9 none; will any structures be demolished - no; how many parking spaces will be created or eliminated - unknown; and how many vehicle trips per day will be generated - unknown. She urged the Council not to adopt the development agreement. Hearing no further comment, Mayor Haakenson closed the public hearing. Council President Wilson recalled the development agreement was deemed the best mechanism for retaining the trees. Mr. Snyder agreed, explaining the initial ordinance imposing a tree buffer did not comply with recent Washington case law; there was no legislative record that established the need and why the tree buffer was the appropriate amount. He suggested retaining the trees via establishing a NGPE in a development agreement. For Councilmember Orvis, Mr. Snyder explained the property owner can remove dead or diseased trees in the NGPE and the City has the right but not the obligation to replant and restock plants or animal habitat or any other actions appropriate for preservation. The Council could require the property owner to replant and restock. With regard to SEPA, Mr. Chave explained this was not the end of the process. The project level SEPA would occur later in the process at the time of design review. Councilmember Orvis recalled during the development of the code to create the zone, there were stepbacks incorporated on portions of the site where there was no buffer. He observed the stepbacks were not required in the area where the trees would be retained. Mr. Chave agreed, explaining the intent of the development agreement was to ensure the trees were retained in the buffer. The zone specifies stepbacks in the areas where the buffer does not exist. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE DEVELOPMENT AGREEMENT. Council President Wilson explained this put in place the zoning criteria and the design standards the Council adopted via a 6-1 vote in October and this was the appropriate next step to retain the trees on the site. Councilmember Orvis recalled he voted against the zone, commenting the buffer was the key piece and allowed the Council to approve a 50-foot building within 20 feet of a residential zone. He was not convinced the development agreement would establish a NGPE because there was no map that identified the area and it put the onerous on the City to plant the trees. He preferred the developer be required to replace and maintain the trees in the buffer. He did not support the development agreement. Councilmember Plunkett asked the applicant whether the developer would take responsibility for the trees. Tony Shapiro responded a survey was done of the site that shows the exact location and size of the trees. The trees are substantial firs that range from 50 to 100 feet tall and are 50+ years old. He assured 20 feet was more than enough to protect the trees and the criteria require that no construction occur under the trees. The trees are located at the top of a bank; the site slopes from the north property line to Firdale Avenue and much of the grade change occurs at the north property line. The 20 foot area where the trees are located is essentially a plateau and there is a rockery in some areas that drops away 12 feet or more where the construction would occur. Mr. Shapiro disagreed that a 50-foot building would be located adjacent to the setback because the height calculation is based on the average grade from the four corners. This takes into account the lower portion of the site and results in a 2-3 story building adjacent to the single family development. He noted there were no zones in the city that required more than a 15-foot rear-yard setback; they proposed 20 feet to Packet Page 127 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 10 protect the trees. He did not anticipate his client would object to the Council including a maintenance clause that would require replacement of a tree that died. He questioned the survivability of a small replacement tree due to the high tree canopy. MOTION CARRIED (4-2), COUNCILMEMBERS ORVIS AND BERNHEIM VOTING NO. Mayor Haakenson advised the closed record review on the rezone was a quasi judicial matter. The parties of record are Mr. Shapiro, representatives of WNS Property Investment and Tamara Ancona who submitted an email. Only Mr. Shapiro is present. He invited Councilmembers to make any disclosures with regard to those parties of record. Councilmember Wambolt disclosed he received a small contribution from one of the owners of Firdale Village. Councilmember Plunkett disclosed one of the owners sent him a campaign donation which he returned. Council President Wilson commented he had been extensively involved in the zone rewrite for the past four months. He had not received any political donations from any of the parities. He asked whether he needed to recuse himself due to his involvement in the zoning rewrite. Mr. Snyder responded Council President Wilson’s involvement in a legislative process did not disqualify him from participation. The only reason for disqualification was if he had communications that were not summarized in the last process or that he had already made up his mind about the action, pre-judgmental bias. Council President Wilson recused himself because of the perception that he may have prejudged the matter. Council President Wilson left the dais and the room. Mayor Haakenson asked Councilmember Wambolt and Councilmember Plunkett whether they were able to review and make a fair decision on the matter. Both answered they could. Mayor Haakenson asked whether Mr. Shapiro had any objection to Councilmembers Plunkett or Wambolt participating in the closed record review. Mr. Shapiro responded he did not object to their participation. Ms. Coccia advised Exhibit 1, the staff report, includes an analysis of the rezone criteria as well as the ordinance establishing the FVMU Zone. Mr. Snyder explained the Council would be making a conceptual approval; when a development agreement in a suitable format with the NGPE is recorded, staff would schedule the ordinance rezoning the property from Neighborhood Business (BN) to FVMU on a future Council’s agenda. Mayor Haakenson observed the FVMU zone and corresponding design standards were approved by the Council on October 6 and the ordinance adopted on October 27. This is a continuation of that process. Ms. Coccia agreed. Councilmember Plunkett asked whether the Planning Board had reviewed the rezone. Ms. Coccia answered they had; the draft Planning Board minutes were included as Exhibit 2. Only the applicant and staff spoke at the Planning Board public hearing. Councilmember Bernheim asked whether in the FVMU zone approved on October 6, the language in the zone would not be changed for five years. Mr. Snyder agreed. Tony Shapiro referred to Attachment 7 on page 6, Section 16.100.040.A, addresses 25% of the heated space of the built area must be in commercial. This was included in response to concern expressed by the community that the development would be entirely residential. The materials provided to the Planning Board also reviewed how the proposed rezone complies with the six criteria. Packet Page 128 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 11 COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO RETURN WITH AN ORDINANCE ON A FUTURE AGENDA THAT REZONED THE PROPERTY FROM NEIGHBORHOOD BUSINESS (BN) TO FIRDALE VILLAGE MIXED USE (FVMU). Councilmember Bernheim commented he was uncomfortable with some of the language in the zone particularly the modulated building design allowing for greater building height. However, due to the need to make progress on neighborhood redevelopment, although it may not be perfect, the City could learn from any mistakes in future neighborhood developments. MOTION CARRIED (4-1), COUNCILMEMBER ORVIS VOTING NO. (Council President Wilson did not participate in the vote.) (Council President Wilson returned to the dais.) 8. PUBLIC HEARING ON THE FINAL ORDINANCE AMENDING THE 2009 BUDGET: ORDINANCE AMENDING ORDINANCE NO. 3711 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, Finance Director Lorenzo Hines explained the budget amendment was presented to the Finance Committee on November 17 and remanded to Council for review. For Councilmember Bernheim, Mr. Hines explained this agenda item contained Exhibits A, B and C and a General Fund Summary and an Other Fund Summary. Councilmember Bernheim observed the Other Fund Summary was entitled City of Edmonds Ordinance Amendments 11/17/09. He pointed out the agenda memo refers to three attachments, 2009 Final Budget Ordinance, 2009 Other Fund Summary and General Fund Summary. Mr. Hines advised the agenda memo included the General Fund Summary and the Other Fund Summary. Councilmember Bernheim commented on the difficulty determining which documents were referred to in the agenda memo when the title of the document was different. Mayor Haakenson assured staff would label them more appropriately in the future. Councilmember Bernheim expressed concern that he was unable to adequately review the information because the attachments were not properly identified in the materials. Mr. Hines commented the documents had been available to the Council since November 17. He noted he had been unable to respond to Councilmember Bernheim’s Monday email. City Attorney Scott Snyder suggested amending Section 1 of the ordinance to state that Exhibit A consisted of 7 pages. Mr. Hines explained the materials that were historically incorporated into the ordinance were limited to Exhibit A; the other materials were additional information. Councilmember Wambolt agreed with Councilmember Bernheim that the documents should be labeled more appropriately. Mr. Hines agreed that would be done in the future. Councilmember Orvis referred to the General Fund Amendment to Revenues, observing some of the new revenues were pass-throughs such as the WASPC Grant. He asked how many were pass-throughs versus new revenue. Mr. Hines referred to Other Revenues Augmentations Offset with Related Expenses, noting funds were shown in that section as well as in Other Expense Augmentations Offset with Related Revenues. The amendments to budget expenses include $155,000 to the City Attorney and Eliminating the A-Fund Contributions - ERR fund for October, November and December. Mr. Hines explained the A-Found Contribution; each fund is required to contribute to the Equipment Reserve Fund. Due to vacancies and expenditure reductions, the Equipment Reserve Fund is able to maintain an adequate balance through yearend; therefore, contributions from the other funds are not necessary resulting in a reduction in the expense. Packet Page 129 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 12 Council President Wilson echoed previous statements regarding the importance of accurately labeling documents. He asked why water, sewer and stormwater utility revenue was higher. Mr. Hines answered all the utilities were increased from 6% to 10% in January 2009. The water utility tax increased from 10% to 18.7% in August 2009 and stormwater rates increased by 6.82% in July 2009. The City budgeted conservatively for those increases. He summarized the increase was due to both the rate increase and higher usage due to the dry summer. Council President Wilson asked when a projection regarding EMS transport fees would be available. Mr. Hines responded he planned to prepare that information during the first quarter of 2010. Councilmember Bernheim expressed concern that the format of Exhibit A in Agenda Item 8 did not match format in Exhibit A of Agenda Item 9; Exhibit A for 2009 has fund numbers and Exhibit A for 2010 does not and some of the funds have different names. Mayor Haakenson commented the only difference was the 2010 budget identified REET I and II rather than Park Acquisition/Improvement and Special Capital Fund. Mr. Hines clarified REET I, Park Acquisition/Improvement, was Fund 125 and REET II, Special Capital Fund, was Fund 126. Councilmember Bernheim reiterated his concern that the differences made it difficult for him to review the information. Council President Wilson shared Councilmember Bernheim’s frustration. He commented Mr. Hines was doing a good job but did not have enough staff. It was reasonable for a Councilmember to ask a question after reviewing the Council packet and expect an answer prior to the Council meeting. He remarked this issue was more sensitive because the City’s financial situation was of increased interest to the Council, staff and citizens. Councilmember Wambolt commented the materials were reviewed by the Finance Committee who are accustomed to the fund titles, etc. Councilmember Orvis referred to a breakdown of the increased City Attorney costs and asked the reason for the increased expenditures such as the Edmonds GMA. Mr. Snyder responded the Council has been approaching litigation from a contingency point of view rather than appropriating litigation costs at the level they have been historically. The total amount is not greater than it has been in prior years. He explained the GMA appeal was very complex; briefings in response to the approximately 40 points Ms. Petso raised with the Growth Management Hearings Board were 50-100 pages each. Another large expenditure was the LUPA appeal of engineering requirements. Councilmember Orvis inquired about the Breske litigation. Mr. Snyder explained it was resolved in the City’s favor; a lot sold to a property owner burdened by a stormwater retention system. The owner wanted to develop the lot and felt the City had an obligation to move the system. Councilmember Orvis observed that matter cost the City $30,000. Mr. Snyder advised the Alderwood Water Agreement was a 40-year agreement; the Transportation Benefit District was another large one-time project. All other items on the list were defense cases; the City did not initiate any of the matters. He has periodically reported to the Council in Executive Session as well as provided detailed monthly billings. Councilmember Bernheim pointed out the ending cash balance in Exhibit A of Agenda Item 8, the 2009 budget, did not match the beginning cash balance in Exhibit A of Agenda Item 9, the 2010 budget. Mayor Haakenson suggested he pose that question during Agenda Item 9. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, questioned why the REET revenue in Fund 126 was only $369,000 when she learned that REET revenue through September was over $450,000. She anticipated through yearend Packet Page 130 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 13 REET revenue would be at least $600,000 particularly when real estate sales increased substantially in November, possibly even as high as $700,000. She questioned the legal effect of a 2009 yearend budget amendment that understates REET revenue. She questioned why the Council would adopt a yearend budget amendment that did not reflect year-to-date receipts. Roger Hertrich, Edmonds, suggested the Council review the cost and product of professional services. He pointed out the budget for the City Attorney through September 30 was $510,000 and expenditures were $415,000; he assumed the remainder would be expended before yearend. He questioned whether the unused amounts in other funds would be carried over into 2010. He questioned the $3 million in revenue and the $3 million in expenditures in the Multimodal Fund and the $339,000 expenditure and a $22,000 interfund transfer reflected in the September 30 report. Hearing no further comment, Mayor Haakenson closed the public hearing. Mayor Haakenson asked whether Exhibit A included fourth quarter REET revenue. Mr. Hines responded it included the last estimate made with regard to REET. This budget amendment reflects only a $5,000 change to the REET funds. If the revenues need to be amended to reflect additional activity, those amendments will be made in the first quarter of 2010. No amendment is deemed necessary at this time because REET revenues receipts are similar to projections. Councilmember Wambolt pointed out this represents the third quarter budget amendment. The Finance Committee reviewed the amendment at their November 10 meeting; it should have been reviewed at the October Finance Committee meeting which was cancelled due to the meeting with Fire District 1. Mr. Hines explained these are changes to the spending plan approved by the Council in 2008. Staff presented adjustments to that spending plan in October and this represents another adjustment. Amendments are necessary to reflect higher expenditures to provide additional spending authority to address the costs. For example, without the amendments, he did not have the spending authority to address the City Attorney’s November or December bills or any other unanticipated legal costs. Councilmember Plunkett asked whether Mr. Hertrich could meet with Mr. Hines to review the expenditures for professional service, City Attorney expenditures, and in the multimodal fund. Mr. Hines agreed he could. Mr. Hines explained the budget establishes the level at which revenues can be collected and funds expended. A budget amendment is required to change those levels. In response to Mr. Hertrich’s comment regarding the Multimodal Fund, Mr. Hines explained there was revenue authority to collect $3.1 million and authority to spend $3.1 million. The reality is approximately $761,000 has been expended from the Multimodal Fund in 2009 and $807,000 has been collected. The third quarter report reflects those figures. Mayor Haakenson explained in response to Council questions, detail regarding the additional $150,000 in City Attorney fees had been provided. He encouraged Councilmembers to share that information with constituents who inquire. With regard to the Multimodal Fund, he explained a full report was prepared in response to Finis Tupper’s public record request for an itemization of all Edmonds Crossing expenditures. He suggested Mr. Hertrich obtain that information from Mr. Tupper. Councilmember Orvis commented his understanding was the budget was a cap on the expenditures for each fund and not necessarily a cap on revenue collected. Mr. Hines answered the cap was on revenue collected as well as expenditures. Councilmember Orvis asked why the ending cash balance in 2009 did not match the beginning cash for 2010. Mr. Hines explained the 2010 budget was developed in 2008 along with the 2009 budget. Initial amendments were being made to the 2010 budget and he would return to the Council with additional amendments following his analysis to true up the 2009 budget to the 2010 Packet Page 131 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 14 budget. Councilmember Orvis observed the next agenda item was to provide enough expenditure and revenue authority to function. Mr. Hines agreed, noting the intent in 2010 was to provide a budget amendment every quarter if needed. Councilmember Wambolt advised the REET projection provided at the December Finance Committee meeting is $548,000. As only one month remains to receive REET revenue, he did not anticipate it would reach $750,000. The 2010 REET revenue is projected at a higher amount because that reflects the amount budgeted in the original 2009/2010 budget. Mr. Hines commented that would likely be adjusted when he completed his analysis of the 2009 ending fund balance. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO ADOPT ORDINANCE NO. 3770, AMENDING ORDINANCE NO. 3711 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE Council President Wilson expressed his appreciation for Mr. Hines’ clarifying comments. He recalled the adopted 2009/2010 budget included a note that the Council would pursue a levy because the Council was concerned with the 2009/2010 budget without a fix such as a levy. However, the Council did not foresee the Fire District 1 contract. Those two changes were so important to this budget that before he could approve the amendments, he needed to spend more time reviewing the implications of the 2009 budget on 2010 as well as have a Council-driven conversation about the 2010 finances. For that reason he planned to vote against the motion. MOTION CARRIED (4-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBER BERNHEIM VOTING NO. 9. PUBLIC HEARING ON THE MID-BIENNIAL BUDGET REVIEW AND MODIFICATION: ORDINANCE MODIFYING THE 2010 BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3711. Finance Director Lorenzo Hines explained this was the introduction to the 2010 fiscal year. This represents the 2010 budget passed as part of the biennial budget approved in 2008 with two adjustments, 1) a $12,000 reduction in property taxes and 2) to reflect the Fire District 1 savings of $1.9 million. When staff completes their analysis of the 2009 actuals, he will return with an amendment if necessary for 2010 during the first quarter of 2010. Mayor Haakenson asked if the changes in revenue and expenditures made last spring in the 2009 budget were included. Mr. Hines answered they were not. Mayor Haakenson pointed out for example the REET revenue had not been adjusted based on the adjustments made in 2009. He advised the changes made to the 2009 budget would be reflected in the 2010 budget via an amendment in the first quarter of 2010. Councilmember Plunkett asked why those amendments had not yet been made. Mr. Hines responded because 2009 had not yet concluded. In order to make substantive changes, the prior fiscal year must be completed to allow a complete analysis of revenues and expenditures. Councilmember Plunkett questioned why the cuts made in spring 2009 had not been factored into the 2010 budget. Mayor Haakenson answered the cuts made in spring 2009 such as eliminating funding of Yost Pool were not in the 2010 budget. In addition, there were no furloughs in the 2010 budget. Council President Wilson asked whether the revenues from the sale of assets to Fire District 1 were placed into the General Fund for general operations. Mr. Hines answered yes. Councilmember Bernheim asked why the 2009 ending balance in Fund 001, General Fund, of $1,052,000 did not match the 2010 beginning General Fund balance of $1,273,000. Mr. Hines answered the General Packet Page 132 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 15 Fund beginning balance in the 2010 budget was developed and approved in late 2008 and has not yet been adjusted for activity in 2009. That figure will be adjusted during the first quarter of 2010. Councilmember Bernheim referred to the 2009 ending balance in Fund 125, REET II, of $450,000 which does not match the 2010 beginning balance. Mayor Haakenson explained the 2010 beginning balance for Fund 125 reflected the number in the 2009/2010 budget when it was adopted in 2008. That number would be adjusted, likely to the amount in the 2009 budget during the first quarter of 2010. This was the starting point in the 2010 budget approved by the Council in 2008. Councilmember Wambolt asked why the Council was considering the 2010 budget. Mr. Hines advised State law requires a biennial review. Council President Wilson commented the Council adopted the 2009/2010 budget and had the authority to amend the budget at any time. He asked whether the Council had the legal authority to amend the 2010 budget during 2009. Mr. Hines agreed the Council could amend 2010 budget but it would not be prudent because there was no data to substantiate amendments to the 2010 budget. Council President Wilson asked whether for policy planning purposes, it would be appropriate whenever an ending cash balance adjustment was made to 2009, it would automatically make a change to the beginning cash of 2010. Mr. Snyder read the provisions in RCW 35A.34.130 that require a mid-biennial review no sooner than eight months and no later than the conclusion of the first year. He acknowledged the numbers were soft and would likely require adjustment in the first quarter of 2010. Council President Wilson commented the RCW required the biennial review by the end of the year but it did not require it be done with the prior year’s numbers. Mr. Snyder agreed the best numbers available should be used. Council President Wilson concluded the policy question was what were the best numbers; in his opinion the best numbers available were not those approved in November 2008. Councilmember Peterson commented although the 2010 numbers were not good, the current 2009 ending cash numbers were only slightly better. The Council will be amending the 2010 numbers in the first quarter. He anticipated that using the original 2010 numbers provided a better picture than if incremental adjustments had been made to the 2010 budget throughout 2009. Council President Wilson agreed with Councilmember Peterson, clarifying although the 2010 numbers were not very good, the 2009 numbers were not perfect and a budget amendment would be required in the first quarter of 2010. However, he preferred to take the time to ensure the numbers were good and risk being out of compliance with the State’s biennial review requirement. Councilmember Peterson asked whether the State statute required that the mid-biennial review be a public hearing. Mr. Snyder answered a public hearing was required. He advised the biennial budget process included a series of reviews and adjustment over that two year period. Mayor Haakenson advised these were good numbers, they were the numbers adopted by the Council in the 2009/2010 budget. They simply had not been adjusted yet but would be during the first quarter of 2010. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, reiterated her question why the Council would approve a REET revenue budget of $369,000 when year-to-date receipts exceeded that amount. She noted that contributed to a false number at the end of 2009 that would require adjustment to the beginning balance of 2010. She advised the information regarding the 2009 REET revenue was provided by staff in response to her public record request. She assured she would not sue the City for using budget numbers that later turned out to be Packet Page 133 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 16 wrong even if she disagreed that they were reasonable. However, she preferred the City use actual numbers when the actual dollars have been received. She questioned the benefit of not including accurate numbers other than potentially misinforming the public. Roger Hertrich, Edmonds, reiterated his question about the Multimodal Fund, the $361,000 expenditure, the availability of $339,000 in professional services and the $22,395 interfund transfer. He expressed concern that his question was avoided and he was referred to Mr. Tupper for information. Hearing no further comment, Mayor Haakenson closed the public hearing. In response to Mr. Hertrich’s inquiry regarding the Multimodal Fund, Mr. Hines offered to provide Mr. Hertrich with a copy of staff’s response to Mr. Tupper’s public records request that explains how all moneys in the Multimodal Fund were received and expended. In response to Ms. Petso’s questions, Mr. Hines explained in his professional opinion the 2010 numbers should not be adjusted until further data from 2009 was available. The proposed amendments were ones that could be made based on the data available. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO EXTEND THE MEETING FOR ONE HOUR. MOTION CARRIED (5-1), COUNCILMEMBER BERNHEIM VOTING NO. Council President Wilson asked if the REET Fund should be updated as stated by Ms. Petso. Mr. Hines responded he was not aware of the information Ms. Petso obtained via her public records request. Council President Wilson anticipated the information Ms. Petso obtained was from the Finance Office. He inquired about the amount of REET collections to date. Mr. Hines answered he did not have that information available to him tonight. Council President Wilson was frustrated with voting on REET amounts that he did not have 100% confidence in. Mr. Hines reiterated the numbers could be adjusted in the first quarter of 2010. Councilmember Wambolt commented the REET collections were a matter of timing. He agreed it would be preferable to have updated amounts for the REET fund for 2010. The $369,000 Ms. Petso referred to was from the 3rd Quarter Report which did not include REET funds collected in the 4th quarter. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO ADOPT ORDINANCE NO. 3771, MODIFYING THE 2010 BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3711, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. Council President Wilson referenced concerns he had expressed previously and added it was a mistake for corporations, households or a municipal government to place proceeds from the sale of assets into an operating fund. He was concerned with adopting this ordinance when there was a 25% variance between the 2009 ending cash balance and the 2010 beginning cash balance. He did not support the motion. Mayor Haakenson pointed out the Council previously approved placing the sale of the Fire Department assets into the General Fund. Council President Wilson reiterated his disagreement with that policy. MOTION CARRIED (4-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBER BERNHEIM VOTING NO. Mayor Haakenson declared a brief recess. Packet Page 134 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 17 10. PUBLIC HEARING REGARDING THE CENTRAL PUGET SOUND GROWTH MANAGEMENT HEARINGS BOARD FINAL DECISION AND ORDER OF ORDINANCE NO. 3717, THE EDMONDS CITY COUNCIL ADOPTION OF THE UPDATED 2001 PARKS, RECREATION & OPEN SPACE COMPREHENSIVE PLAN.  PUBLIC HEARING REGARDING THE RECOMMENDATION OF THE HEARING EXAMINER'S REPORT RELATED TO THE ABANDONMENT OF A PORTION OF THE OLD WOODWAY ELEMENTARY SCHOOL FACILITY.  THE 2008 PLAN REVISES AND UPDATES THE CITY'S PARK LAND INVENTORY TO REFLECT ACQUISITIONS AND DELETE EXPIRED OR TERMINATED INTERLOCAL AGREEMENTS. Parks & Recreation Director Brian McIntosh explained with two exceptions the Central Puget Sound Growth Management Hearings Board found the City's unanimous decision to adopt the 2008 Parks Plan valid and within the Council's legislative discretion. In response to the Board's Final Decision and Order, the City was remanded to, 1) conduct an additional public hearing regarding changes to the Parks Plan which was accomplished October 20, 2009, and 2) appear before the Hearing Examiner regarding the consistency of the Parks Plan with the City Comprehensive Plan Policy B, page 2, in regard to park abandonment. A hearing was conducted before the Hearing Examiner on November 19, 2009 and the Advisory Report to City Council outlines the Hearing Examiner's conclusions that the City has demonstrated consistency with the 2008 Comprehensive Plan. Staff’s recommendation is to accept the Hearing Examiner's Advisory Report and Conclusions and confirm by adoption of an ordinance confirming the 2008 Parks Plan and a resolution terminating the 1997 Interlocal Agreement (ILA). Councilmember Plunkett asked whether accepting the Hearing Examiner's Advisory Report and Conclusions and confirm by adoption of an ordinance confirming the 2008 Parks Plan and a resolution terminating the 1997 ILA eliminated the Council’s ability to purchase the land west of Hickman Park. City Attorney Scott Snyder answered it did not. Councilmember Bernheim asked if the ILA for the property expired according to its terms. Mr. Snyder answered there were two ILAs, one expired on its own terms and the other that addressed the City’s obligation to maintain a playfield and use School District property was terminated by the other two parties, the School District and Snohomish County. The Council’s vote to terminate the ILA ended in a 3-3 tie and did not pass. The Council vote occurred prior to the purchase of the half the property by the City. Councilmember Bernheim asked the contract term of the second ILA. Mr. Snyder answered it was indefinite. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, commented the answers provided to the Council questions were not entirely correct and she urged the Council not to take action tonight to allow her time to research the Council questions. She explained the Council was ordered to follow the Comprehensive Plan which requires a public hearing before abandoning property. The GMHB agreed with her that by writing the park out of the 2008 Comprehensive Plan it appeared the City was trying to abandon the property. The Hearing Examiner hearing was not properly noticed and several participants including Mr. Hertrich and she did not know if they were supposed to address the ILAs or consistency with the Comprehensive Plan. She observed the Hearing Examiner noted in connection with Comprehensive Plan consistency that on page 62 of the Comprehensive Plan all feasible means should be used to preserve the following open spaces, land that would have unique suitability for further recreational uses both passive and active. The Hearing Examiner also found this property was uniquely suitable for recreation. She pointed out abandonment of Packet Page 135 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 18 a park was consistent with doing everything feasible to preserve it. She recalled Mr. McIntosh citing the need for playfields numerous times and that there are no large undeveloped parcels suitable for fields. Ms. Petso urged the Council not to reaffirm the 2008 Comprehensive Plan amendment and instead pass a motion stating they did not want to abandon the park and planned to amend the Park Plan to restore potential acquisition of the park to the plan and to list the playfield in the field inventory. She disagreed with the finding that staff’s recommendation that the 2008 Comprehensive Plan would not impact the appropriate balance of land uses in the City, pointing out it converted much-needed full size playfields in unneeded housing. She expressed concern with the second ordinance that terminates the 1997 ILA for Madrona playfields via approval of the 2008 Park Plan, pointing out the 1997 ILA covered both Sherwood Park and Madrona. She referred to the requirement in the Comprehensive Plan to do everything feasible, pointing out it was feasible to put the park back into the plan. To Councilmember Bernheim’s question, she pointed out the 1997 ILA did not expire on its own terms, it has a 10 year minimum term and cannot be terminated without the same formalities used to put it into place, approval by the three legislative bodies. Colin Southcoat Want, Edmonds, urged the Council not to terminate the ILAs that provide for playfield usage at the Old Woodway Elementary School. He pointed out when the development company purchased the property, they knew they were buying playfields and the property description listed the ILAs. He recalled a few years ago the Council voted not to terminate the ILAs. He urged the Council to take a stand to do something special for future generations. To remove the ILAs that protect this prime playfield property from development would be a travesty. He recommended the Council retain the ILAs and the option to purchase the land. He commented on the lack of playfields in the City. Roger Hertrich, Edmonds, commented this public hearing was not on the Hearing Examiner’s recommendation on the ILA but the GMHB’s finding that there was improper notice and consistency with the Comprehensive Plan abandonment policy. He pointed out the Hearing Examiner provided a review and recommendation regarding termination of the ILA; however, it was advertised as a decision on consistency with the Comprehensive Plan. The notices were later corrected to reference abandonment. He recalled asking the Hearing Examiner whether the topic was abandonment or the ILA; she did not answer his question and made a decision on the ILA. He summarized the notices were incorrect and the Hearing Examiner mixed and matched the subject which invalidated her determination. Hearing no further comment, Mayor Haakenson closed the public hearing. City Attorney Scott Snyder explained the GMHB’s order was that the Council complete its actions by December 15 and report to the Board. To fill a need in a neighborhood, the City Council purchased a 5+ acre park to replace the temporary arrangement for the use of two playfields. The Council unanimously approved a Comprehensive Park Plan amendment that confirms that. The GMHB ruled that two steps needed to be done and the plan was returned to the Council for confirmation. He requested the Council identify any changes at the October 20 public hearing to allow readvertising; no changes were requested. With regard to a park or playfield, he explained the hearing was advertised with regard to the City’s interest which was two ILAs. A decision was made not to request reconsideration of the GMHB’s decision. He summarized the notice accurately portrayed the City’s interest; it would have been confusing if the notice stated abandonment of a park where no parks exists. Councilmember Plunkett asked whether the plan could be amended to reference potential acquisition of land west of Hickman Park. Mr. Snyder responded a motion could be made to schedule that for next year. If the Council wanted to amend the plan, public notification would be required. He explained the Park Plan, Capital Facilities Plan and Transportation Plan must be internally consistent and it was too late to make piecemeal amendments this year. Packet Page 136 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 19 Councilmember Plunkett observed any amendments to the Park Plan would require another public hearing. Mr. Snyder responded if the Council wanted to amend the plan, they should direct him to petition the GMHB for additional time. Councilmember Plunkett asked what happened if the Council did not act tonight. Mr. Snyder responded the Council would be in violation of the GMHB’s order and he would need to petition the Board for additional time to hold an additional public hearing. The alternative would be to consider amendments next year. Council President Wilson observed the appeal to the GMHB upheld 2 of the 50 counts. The GMHB required an appropriately noticed public hearing and reaffirmation of the Park Plan. The Council previously took the position that adoption of the Park Plan also terminated the ILA but the GMHB was now requesting specific action to terminate the ILA. Mr. Snyder clarified that because there was no record of the substitution of the park for the ILAs, the Hearing Examiner’s review and recommendation was required. Council President Wilson commented in reviewing the Hearing Examiner recommendation it appeared that because it was no longer public property, it could not be used for playfields unless the City purchased it and because the City did not own it, the City could not maintain it and should not have an ILA for that responsibility and should terminate the ILA. Mr. Snyder clarified assuming abandonment had occurred by the wording in the 2008 Comprehensive Plan, the question was whether abandonment was consistent with the Parks Plan. The Hearing Examiner’s analysis determined it was that because the playfields had been replaced with a park, and agreements with other agencies were provided for in the Comprehensive Plan. The GMHB previously confirmed that was within the Council’s legislative discretion and the way the Plan was established, that the City did not obligate itself to purchasing specific parcels. If the Council affirmed the 2008 Plan, Council President Wilson observed the Council should also terminate the ILA. If the Council made any changes to the Park Plan such as returning the property to the list of potential acquisitions, it was still not appropriate to retain the ILA because the City was no longer maintaining the property. Mayor Haakenson pointed out the School District and Snohomish County were no longer involved so there was no one to have an ILA with. Councilmember Bernheim inquired about maintenance of the Madrona fields if this ILA were terminated. Mr. McIntosh explained the ILA with the School District was for both the old Woodway Elementary and the Madrona sites. The City still maintains and schedules the Madrona property. Councilmember Bernheim commented the issue of terminating the ILA was not presented to the Council prior the sale of the property. When the Council made a decision not to purchase all the property and did not consider whether to terminate the ILA, it raised the problem of the property had been sold by the School District but the ILA was never formally terminated. Mr. Snyder pointed out the ILA was terminated by the other two parties; the City received a resolution from the School District surplusing the property. The City entered into applications for grant funds with Snohomish County and negotiations with the School District to purchase the site. He pointed out the assumption that because the City only purchased 5+ acres it was not preserving open space; staff viewed it as replacing permissive use of playfields owned by the School District with a 5+ acre park. Councilmember Bernheim expressed interest in acquiring the remaining property but preferred that be done via amendment to the Park Plan versus refusing to terminate the ILA. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO ADOPT RESOLUTION NO. 1215 TERMINATING A 1997 INTERLOCAL AGREEMENT AND ACKNOWLEDGING EXPIRATION OF A 1999 INTERLOCAL AGREEMENT. Councilmember Bernheim proposed a friendly amendment to keep the ILA in place for Madrona School. Packet Page 137 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 20 Councilmember Plunkett recalled he was in the minor opinion with regard to purchasing the park property; he preferred to purchase the entire 10 acres. Although it may be easier do next year, he preferred to state the Council’s interest in acquiring the property via the ILA. Therefore, he would not support the motion. Mr. Snyder suggested the friendly amendment revise the language in Section 1, line 2 of the resolution “accepts termination of the 1997 ILA as to the old Woodway Elementary site.” Mr. Snyder advised the School District had already terminated the ILA. He suggested initiating discussion with the School District regarding a new ILA for the Madrona. Mr. McIntosh offered to confer with the Edmonds School District regarding whether the ILA for Madrona School had been terminated along with the ILA for old Woodway Elementary School. Mayor Haakenson summarized if the ILA for Madrona had been terminated, staff would initiate a new ILA. MOTION CARRIED (4-2), COUNCILMEMBERS PLUNKETT AND ORVIS VOTING NO. COUNCIL PRESIDENT WILSON MOVED TO ADOPT ORDINANCE NO. 3772, REAFFIRMING THE ADOPTION OF THE 2008 PARK PLAN, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. MOTION CARRIED (4-2), COUNCILMEMBERS PLUNKETT AND ORVIS VOTING NO. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO EXTEND THE MEETING UNTIL 11:30 P.M. MOTION CARRIED UNANIMOUSLY. 11. CONTINUED PUBLIC HEARING ON THE CAPITAL FACILITIES PLAN ELEMENT UPDATE FOR 2010-2015 TO THE CITY'S COMPREHENSIVE PLAN. THE PROPOSAL UPDATES THE CITY'S CAPITAL FACILITIES PLAN TO INCLUDE IMPROVEMENTS, ADDITIONS, UPGRADES OR EXTENSIONS OF CITY INFRASTRUCTURE SUCH AS TRANSPORTATION, PARKS, STORMWATER, SEWER AND WATER SYSTEMS ALONG WITH OTHER PUBLIC FACILITIES NECESSARY TO IMPLEMENT THE CITY'S COMPREHENSIVE PLAN; INCORPORATES PROJECTS FROM THE RECENTLY UPDATED TRANSPORTATION AND PARKS PLAN ELEMENTS; ADDS ADDITIONAL CAPITAL PROJECTS WHICH EXTEND BEYOND 2015, AND SEPARATES THE MAINTENANCE, REPLACEMENT AND PRESERVATION PROJECTS FROM THE CAPITAL FACILITIES PLAN ELEMENT AND INTO A SEPARATE CAPITAL IMPROVEMENTS PLAN. Public Works Director Noel Miller explained the Capital Facilities Plan (CFP) was required by the GMA to identify and plan for capital projects that support the City’s plans to accommodate growth. Planning Manager Rob Chave provided historical context, explaining the Edmonds’ CIP (Capital Improvements Program) dates from 1973. The GMA-required CFP dates from the 1995 Comprehensive Plan. Although the terms CIP and CFP have been used interchangeably, the reasons for doing them – and the requirements – are different With regard to the CIP, Mr. Chave explained the CIP identifies improvements tied to a 5-year project and funding schedule. It is a budgeting tool intended to tie budget decisions to 5-year project needs. The CIP includes capital and maintenance items related to various utility and special funds. The CFP dates from City’s first GMA Comprehensive Plan which was completed in 1995. The CFP identifies improvements tied to a 6-year project and funding plan and is in response to a GMA mandate. Since City already had 5- year CIP, the “easy” solution was to add another year and adopt the CIP as the GMA-mandated CFP. Packet Page 138 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 21 Mr. Chave identified components found only in the CIP (6-year maintenance projects with funding sources), only in the CFP (long range [20 year] capital needs, and in both the CIP and CFP (6-year capital projects with funding sources. He provided a comparison of the CIP to the CFP: CIP CFP Mandate? None GMA Reason? Budget GMA Time Frame? 6-year 6-year, 20-year Include Capital? Yes Yes Include Maintenance Yes No With regard to what’s different this year, Mr. Miller explained in the past, the CFP was equal to the CIP. This year the CFP is being separated to simply address GMA requirements. The CFP now includes long- range capital projects in addition to the required 6-year capital funding list. Preservation and maintenance projects are not part of the CFP, but are still part of the CIP. He explained the change was necessary because the GMA Capital Facilities Plan procedures are restrictive and provide less flexibility (e.g. amend only once per year or with budget amendment). The GMA only requires updating the CFP biennially (WAC 365-195-315). The CIP is a financial budgeting tool and logically should not be tied to a land use/GMA schedule. Mr. Miller reviewed the ideal annual plan coordination schedule that includes the City Council retreat, update of the Strategic Plan, budget, CIP, Transportation Benefit District (TBD), CFP and Comprehensive Plan. He summarized the CFP element can be amended on an ongoing basis throughout the year as part of an amendment to the City’s budget or an update to other Comprehensive Plan elements. He relayed the City Attorney’s recommendation to adopt the CFP update tonight to make it consistent with the changes made in the Transportation Plan element approved in October 2009 and the Parks Comprehensive Plan update approved December 2008. He advised the Council could address any unresolved concerns next year as part of the next update cycle. Councilmember Plunkett commented in order to include the Skipper’s site, the old Safeway property and the land west of Hickman Park in the CFP, they must be in the Park Plan. Mr. McIntosh pointed out the Park Plan already identifies the Downtown Waterfront Activity Center. Mr. Snyder clarified there was a starburst on the map that identified a need in that area; specific sites were not identified. Councilmember Plunkett commented the area west of Hickman Park was not identified in the Park Plan or the CFP. Mr. McIntosh agreed. Councilmember Plunkett observed projects could be incorporated into the CFP via a budget amendment in 2010. Councilmember Orvis asked whether there was enough time to add projects to the CFP if the Council wanted to ask the voters to increase the TBD vehicle license fee. Mr. Snyder advised all the plans needed to be consistent and there was not enough time this year to amend the plans. Because the CFP referenced the TBD, Council President Wilson asked whether a similar plan needed to be adopted at the TBD level. Mr. Snyder answered no; the TBD adopted a project plan for street maintenance items that are not on the CFP. Council President Wilson asked whether the TBD had bonding capacity. Mr. Snyder answered it did. Council President Wilson commented although there were no plans for a TBD bond, were there any Packet Page 139 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 22 projects in the CFP items that could be funded via a bond. Mr. Snyder answered the TBD would need to be reconstituted as capital projects were not its current purpose. He explained TBDs were originally envisioned to fund large projects. Councilmember Bernheim observed a roundabout at Five Corners in the amount of $1.9 million was included in the CFP. Observing there may be projects other than the roundabout that he would rather fund during the next 5-10 years, he asked whether staff would object to removing the roundabout from the CFP. Mr. Miller answered the Transportation Plan update also included the roundabout; if it were removed from the CFP, the plans would not be consistent. He pointed out the roundabout project was scheduled in 2015 thus there was adequate time for the Council to reassess its project priorities. Councilmember Bernheim asked how a project could be removed from any of the plans without the plans being inconsistent. Mr. Miller suggested beginning the process by review of the TBD funding mechanism next year with the Transportation Committee to develop a list of prioritized projects. If the public approved an increase in the TBD vehicle license fee, the Transportation Plan and the CFP could be updated to reflect the changes. Community Services/Economic Development Director Stephen Clifton commented if the Council planned to consider any zoning changes that would intensify development at the Five Corner intersection, the roundabout was a primary traffic mitigation feature and will be used to allow traffic to flow more smoothly as development intensified. Mayor Haakenson opened the public participation portion of the public hearing. Don Fiene, Edmonds, member of the Transportation Committee, commented the CIP/CFP was the most important plan Engineering prepared. As a primarily built out city, attention needed to be given to the aging infrastructure. He urged the Council to consider the CFP mid-year so that it could be considered along with the budget. He reiterated the comments made by members of the Transportation Committee last week that the Council needed to develop a transportation funding plan whether it was a TBD or other mechanism. He expressed concern with the overlay cycle and the lack of sidewalks near schools, commenting Edmonds could not consider itself sustainable if people in certain areas had to drive to leave their neighborhood such as Meadowdale and Seaview. With regard to stormwater, he referred to two projects that had been designed but were not being constructed due to a lack of funding. He summarized water, sewer, stormwater and transportation are services residents depended on daily. Over the last 30 years the City has been doing regular water line replacement; this has not been done for the past 2 years. With 130 miles of water line with a life expectancy of 100 years, the City needed to replace 1.3 miles every year. He reiterated the need for funding for these programs and making capital improvements a priority. Lora Petso, Edmonds, commented the Council was being told if they made any changes to the CFP, it would be inconsistent with the previously adopted plans; however, she felt unless the Council made changes to the CFP it would be inconsistent with previously adopted plans. For example, the Park Plan has line items for miscellaneous park acquisition and waterfront acquisition; there is no such project in the CFP. She pointed out a project could not be funded with REET funds unless it was included in the CFP. She recalled assurance from Parks staff during the GMHB hearings that the City would acquire parks; however, if the Council adopted the CFP with no park acquisition, it appeared the City was not planning to acquire parks. The CFP also needed a needs assessment or a facilities inventory and recommended the CFP adopted the other plans as part of the CFP so that the missing elements were provided. She referred to the existing Capital Facilities Element in the Comprehensive Plan that included policies regarding essential public facilities and hoped the proposed list of projects would not replace the existing element. She was also concerned with stormwater projects, noting one of the projects on 238th appeared to dump the water into the new facility under Hickman Park and she suspected the overflow would be Woodway Meadows. She commented the new stormwater system in that area was not working well. Packet Page 140 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 23 Roger Hertrich, Edmonds, expressed concern that park acquisition was not included in the CFP. He commented the “purple starburst” identifying the Downtown Waterfront Activity Center did not adequately describe the boundaries of that area. He expressed concern with several projects in the CFP including the roundabout at Five Corners, signals at 9th & Walnut, 9th & Main and 9th & Caspers, the cost range for the aquatics center, and the estimated cost of the civic center playfield. He recommended the City work with the School District to identify the old Woodway High School as a possible site for an aquatics center. Hearing no further comment, Mayor Haakenson closed the public hearing. In response to Ms. Petso’s comment regarding inconsistency between the CFP and the Parks Plan, Mr. Snyder explained the City has aspirational goals with regard to park acquisition and identified general areas/needs. The CFP identifies specific funding projects. The GMHB found that was not inconsistent as there was nothing in the GMA that requires a city to identify targeted parks; a city can take advantage of opportunities as they arise. He agreed if the Council wanted to purchase property, the CFP would need to be amended to add that property as well has have a public hearing before the Hearing Examiner. With regard to the stormwater concerns, Mr. Miller explained the Stormwater Comprehensive Plan was currently being updated and he anticipated it would be presented to the Council for review by the end of first quarter 2010. Councilmember Plunkett asked if staff had investigated the 238th stormwater system. Mr. Miller offered to check the system during the next heavy rain. In response to Mr. Hertrich’s comment that the purple starburst was not defined, Mr. McIntosh agreed it was not defined in the Parks Plan but it was defined in the Comprehensive Plan as the Downtown Waterfront Activity Center. He commented the City had been aggressive about obtaining properties in the past few years including property in Shell Creek, Old Mill Town, and Hickman Park. When opportunities arise, the Council has the opportunity to make purchases if adequate resources or grant funds are available. For example, the City received $1.7 million in grant funds to assist with the purchase of Hickman Park, a record amount for a neighborhood park. The emphasis in the Parks Plan, identified via surveys, the advisory group and recent trends in parks and recreation, is to partner with other entities primarily the School District to improve existing properties. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO EXTEND THE MEETING FOR 30 MINUTES. MOTION CARRIED UNANIMOUSLY. Council President Wilson observed the CFP budgeted funds in 2012 for a signal 88th/196th Street intersection although the consultant stated it did not meet the State’s warrants. Mr. Miller responded if the intersection did not meet the warrants by 2012 other projects would be considered if adequate funding was available. Transportation Engineer Bertrand Hauss explained the intersection was identified as a level of service F and an existing concurrency project. Therefore staff will continue to check whether the intersection meets the warrants in future years. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE CAPITAL FACILITIES UPDATE. Councilmember Bernheim explained he would support adoption but planned to review the plan more closely next year in an effort to prioritize projects, tie them to available funds and include other projects such as parks. He summarized the projects that he had concerns with were far enough in the future that there was time to stop them if necessary. Packet Page 141 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 24 Planning Manager Rob Chave encouraged the Council to conduct a strategic planning process at the retreat. MOTION CARRIED UNANIMOUSLY. Council President Wilson commented he had a number of reservations about the CFP. There were policy implications in the CFP that the Council had not fully vetted. There was no mention of Yost Pool but there was mention of a new pool. There was a $150,000 expenditure next year for 4th Avenue when those funds could be spent on sidewalks. He suggested the Council’s review of the CFP occur earlier next year. 12. ORDINANCE AMENDING THE COMPREHENSIVE PLAN TO UPDATE THE CAPITAL FACILITIES ELEMENT FOR 2010-2015. City Engineer Rob English explained this ordinance adopts the Capital Facilities Plan the Council approved as an amendment to the Comprehensive Plan. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO ADOPT ORDINANCE NO. 3773, AMENDING THE COMPREHENSIVE PLAN TO UPDATE THE CAPITAL FACILITIES ELEMENT FOR 2010 - 2015 AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. MOTION CARRIED UNANIMOUSLY. 13. AUDIENCE COMMENTS Mike Cooper, Edmonds, explained four days ago he received a letter from a wireless company stating their plan to replace a utility pole with an 88-foot pole that includes 3 antennas and possibly 1 microwave. He displayed an aerial photograph identifying the location of his home and the location of the pole. He was told that the same installation was attempted approximately ten years ago at a nearby church property and was moved to a more appropriate location atop a water tower. He relayed his neighbors’ and his concerns that the installation would lower property values, that it was more appropriate for a commercial or multi family zone where the height of the pole would be more suitable, and health risks of the RF signal in the microwave. He referred to an east-west easement on his property along the driveway for a pipe, advising the proposed installation included a 13x7 foot underground vault. He suggested, 1) the City revisit the existing codes with regard to installation of antennas in single family residential areas, and 2) the proposed pole be relocated to another area. Mayor Haakenson explained Clearwire proposed to replace a 70-foot PUD pole with a wood pole as required by the code. Clearwire is holding a neighborhood meeting on December 21, also a requirement in the City’s Code. Mayor Haakenson clarified the City could regulate the type of pole (wood), the height of the pole and the size of the equipment on the top of the pole and the equipment on the ground. He suggested the neighbors attend the December 21 meeting and request the pole be installed elsewhere. City Attorney Scott Snyder explained federal law prohibited the City from regulating health aspects. Lora Petso, Edmonds, thanked the Council for their work and commitment to the issues of the budget, parks, and the CFP; it was clear the public’s concerns had gotten through and there appeared to be an intent to address their concerns. She echoed the request of the Council to review the CFP earlier in the year. She was frustrated the GMHB issued a requirement that the Council obtain a recommendation from the Hearing Examiner; the Hearing Examiner gave a recommendation and the Council was not allowed to consider it tonight. She reiterated her question regarding how the Capital Facilities Plan affected the existing Capital Facilities element. She was hopeful the plan was simply added to the existing element. Packet Page 142 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 25 Roger Hertrich, Edmonds, agreed with Ms. Petso’s comments about the irregularities with regard to the Hearing Examiner. He thanked Mr. Clifton for providing him an answer regarding the $361,000 in the Multimodal Fund. 14. REPORT ON CITY COUNCIL COMMITTEE MEETINGS OF DECEMBER 8, 2009 Community Services/Development Services Committee Councilmember Orvis reported the Committee was provided a briefing on homeless shelters, an issue the Council discussed on tonight’s agenda. Next the Committee continued its discussion on bikini barista stands. The Committee discussed dogs and Sunset Beach and determined a person on the beach would have had to illegally cross the tracks; no action was taken on this item. The Committee also discussed removing colored utility markings; the Committee will continue to research this matter. Staff provided the Committee an update on the Stormwater Code. Next steps include State review and SEPA review before it is presented to the Council in 2010. Finance Committee Councilmember Plunkett reported the Committee was provided the Third Quarter Budget Report for 2009 as well as the General Fund Report for the month of November. Staff presented the 2010 Non- Represented Employee Pay Schedule; after conducting a salary survey, it was determined no changes were necessary. Staff also presented the 2010 Hourly Positions by Pay Grade, Title and Wage; after conducting a salary survey, several positions were downgraded. Public Safety Committee Councilmember Peterson reported the Committee reviewed several end-of-year housekeeping contracts that were approved on the Consent Agenda including the 2010 Addendum to Prisoner Detention Agreement with the City of Lynnwood, Kenneling Services Contract between Adix Bed and Bath for Dogs and the City, Contract for Fleet Services with Snohomish County Fire District 1, and Subscriber Agreement with Public Safety Testing, Inc. for Service Years 2010-2012. Fire staff reviewed Fire Department transition issues with the Committee. The Committee also discussed the City’s current ordinance on barking dogs and whether to reduce the number of complainants from three to two. It was agreed to leave the number at three and residents were encouraged to call 911 to report a barking dog as dispatchers prioritize calls. 15. MAYOR'S COMMENTS Mayor Haakenson expressed his appreciation to Councilmember Wambolt for his service and wished him well. 16. COUNCIL COMMENTS Council President Wilson echoed Mayor Haakenson’s comments to Councilmember Wambolt. Next, he commented that after requesting information from Human Resources regarding total compensation, he learned the City provides a 7.5% of salary contribution to their pension fund. He suggested the amount of the contribution be discussed during the budget process next year. He also expressed his appreciation for the opportunity to serve as Council President and for the Council’s work on sustainability that has made Edmonds a leader. He looked forward to sustainability being a continued part of next year’s agenda. He commented the Council had also been successful at elevating the City’s financial situation to the public. That will continue next year and he anticipated a return to an annual budget may be considered. Councilmember Peterson reiterated his thanks to Councilmember Wambolt and his appreciation for his hard work which was an example to all. He wished the Council and the public a Happy Holiday and Packet Page 143 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 26 looked forward to a successful 2010 with the Council and the Edmonds community. He emphasized the importance of homeless shelters and urged the public to reflect on those less fortunate. Councilmember Orvis thanked Councilmember Wambolt for his service and wished everyone a Merry Christmas. Councilmember Plunkett wished everyone Season Greetings and commented he would sincerely miss meeting with Councilmember Wambolt. Councilmember Bernheim echoed his earlier comments to Councilmember Wambolt. He thanked Council President Wilson for his service as Council President, particularly his work organizing the levy and creating the Economic Development Commission. Both had required a great deal of time and were very valuable at raising the public’s awareness of the City’s financial issues. Councilmember Wambolt thanked everyone for their kind comments, noting he would miss serving on the Council. He wished everyone a Merry Christmas and a Healthy and Successful 2010. Mayor Haakenson also wished everyone Happy Holidays. 17. ADJOURN With no further business, the Council meeting was adjourned at 11:55 p.m. Packet Page 144 of 236 AM-2769 5. Public hearing on Interim Ordinance No. 3775 - Amending Title 20 ECDC, Review Criteria and Procedures Edmonds City Council Meeting Date:02/02/2010 Submitted By:Rob Chave Time:45 Minutes Department:Planning Type:Action Review Committee: Committee Action: Information Subject Title Public hearing on Interim Ordinance No. 3775 - Amending Title 20 ECDC, Review Criteria and Procedures, to expand opportunities for closed record administrative appeals. Recommendation from Mayor and Staff Approve the updated interim zoning ordinance (Exhibit 1). Previous Council Action City Council approved interim zoning ordinance #3775 on January 5, 2010. Narrative On January 5, 2010, the City Council approved interim zoning ordinance #3775 amending ECDC Title 20 to expand opportunities for closed record appeals by essentially re-instating the City's appeals processes to what they had been prior to the passage of ordinance #3736 in June of 2009. Subsequent to the Council action of January 5th, staff has identified certain changes that should be made (see attached memo, Exhibit 2). The original ordinance #3775 passed on January 5th is contained in Exhibit 3; the Council minutes from January 5th are contained in Exhibit 4. Fiscal Impact Attachments Link: Exhibit 1: Proposed updated ordinance Link: Exhibit 2: Staff memo describing proposed ordinance updates Link: Exhibit 3: Ordinance #3775 Link: Exhibit 4: City Council minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/28/2010 02:59 PM APRV 2 Mayor Gary Haakenson 01/28/2010 03:14 PM APRV 3 Final Approval Sandy Chase 01/28/2010 03:24 PM APRV Form Started By: Rob Started On: 01/28/2010 02:20 Packet Page 145 of 236 Form Started By: Rob Chave  Started On: 01/28/2010 02:20 PM Final Approval Date: 01/28/2010 Packet Page 146 of 236 {BFP757425.DOC;1\00006.150243\ } - 1 - 0006.90000 BFP/WSS 01/04/10 R:1/28/10gjz ORDINANCE NO. _______ AN INTERIM ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING INTERIM ORDINANCE 3775 AND 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. WHEREAS, Title 20 ECDC was recently amended; and WHEREAS, during said recent amendment, closed record administrative appeals before the City Council on quasi judicial matters were limited; and WHEREAS, the City Council wishes to afford the opportunity for closed record appeals on quasi judicial matters as it did before the aforementioned amendment; and WHEREAS, following the public hearing on Interim Ordinance No. 3775, the City Council deems it to be in the public interest to correct certain references in Title 20 to achieve consistency and restore or clarify provisions eliminated in the original code amendment and relevant to the amendments of Interim Ordinance No. 3775; 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. Packet Page 147 of 236 {BFP757425.DOC;1\00006.150243\ } - 2 - Section 2. Amended. Interim Ordinance 3775 and subsection ECDC 20.01.003(A) of the Edmonds Community Development Code is hereby amended to read as follows: A. Decisions. TYPE I TYPE II TYPE III-A TYPE III-B TYPE IV-A TYPE IV-B TYPE V Statement of zoning restriction Modification to landscape plans Plat vacations and alterations Essential public facilities Final formal plats Site specific/ contract rezone Development agreements Boundary line adjustments, lot line adjustment, lot combination Formal interpretation of the text of the ECDC by the director or designated staff Preliminary planned residential development Architectural design board review Final planned residential development Zoning text amendments; area-wide zoning map amendments Permitted uses not requiring site plan review Home occupation permit Site plan/major amendments to site plans Shoreline substantial development, shoreline conditional use, shoreline variance Comprehensive plan amendments Special use permits Accessory dwelling unit Conditional use Annexations Minor amendments to planned residential development SEPA determinations General variances and sign permit variances Development regulations Minor preliminary plat amendment Revisions to shoreline management permits Draft environmental impact statement Master plan Staff design review Administrative variances Preliminary formal plats Packet Page 148 of 236 {BFP757425.DOC;1\00006.150243\ } - 3 - Sign permits Preliminary short plats Final short plats Land clearing / grading Section 3. Amended. Subsection 17.50.090(A)(3) of the Edmonds Community Development Code is hereby amended to read as follows: 3. Applications for a conditional use permit, or an appeal of a staff decision approving or denying a one-year extension thereof shall be reviewed by the hearing examiner under the same terms and conditions as any conditional use permit utilizing the criteria contained in Chapter 20.05 ECDC and under the procedural requirements contained in Chapter 20.06 ECDC. An application for a two-year extension of a conditional use permit for a temporary parking lot shall be processed in the same manner as an initial application for a conditional use permit for a temporary parking lot and new or changed conditions may be imposed in the course of that process. Decisions of the hearing examiner on granting or extending conditional use permits for temporary parking lots shall be appealable to the city council under the process contained in Chapter 20.07 ECDC. Section 4. Amended. Interim Ordinance 3775 and Section 17.70.010, Other temporary buildings., of the Edmonds Community Development Code is hereby amended to read as follows: 17.70.010 Other temporary buildings. Except as provided in ECDC 17.70.030, a conditional use permit shall be required to construct a temporary building in any zone. The permit shall be administratively reviewed by staff and shall be valid for a period of one year; provided, however, that said permit may be extended by the development services director for a single one-year extension upon submittal of a written application prior to the expiration of the original permit. All the requirements of the zoning district shall be met. An appeal of the staff decision granting or denying such a permit or extension shall be reviewed by the hearing examiner in accordance with the requirements for any other conditional use permit under Chapter 20.06 ECDC, Packet Page 149 of 236 {BFP757425.DOC;1\00006.150243\ } - 4 - Section 5. Amended. Section 17.75.020, Primary uses requiring a conditional use permit., of the Edmonds Community Development Code is hereby amended to read as follows: 17.75.020 Primary uses requiring a conditional use permit. Outdoor dining shall be a primary use requiring a conditional use permit in the BN – neighborhood business zone, BC – community business zone, BD – downtown business zone, CW – commercial waterfront zone, and CG – general commercial zone, for outdoor seating which exceeds 10 percent of the existing interior seating in the establishment or more than eight seats, whichever is greater. This use shall be established and maintained only in accordance with the terms of a conditional use permit approved by the hearing examiner as a Type III-B decision under the procedural requirements contained in Chapter 20.06 ECDC. At a minimum, the conditions considered for imposition by the hearing examiner may include a restriction on operating hours, location of the outdoor seating, and/or buffering of the noise and visual impacts related to the outdoor dining seating. All seating permitted pursuant to the conditional use permit shall be located outside of public rights-of-way. If outdoor seating is approved under these provisions, no additional parking stalls shall be required for the outdoor dining. Section 6. Amended. Subsection 17.100.030(B) of the Edmonds Community Development Code is hereby amended to read as follows: B. Decisions to approve, condition, deny, review or decline to renew a CUP shall be a Type III-B decision. Section 7. Amended. Section 20.05.020, General requirements., of the Edmonds Community Development Code is hereby amended to read as follows: 20.05.020 General requirements. A. Review. The hearing examiner shall review and decide on conditional use permit applications as Type III-B decisions as set forth in ECDC 20.01.003. B. Appeals. Appeals of the hearing examiner’s decisions shall be to the city council in accordance with Chapter 20.07 ECDC. C. Time Limit. Unless the owner obtains a building permit, or if no building permit is required, substantially commences the use Packet Page 150 of 236 {BFP757425.DOC;1\00006.150243\ } - 5 - allowed within one year from the date of approval, the conditional use permit shall expire and be null and void, unless the owner files an application for an extension before the expiration date and the city approves the application. D. Review of Extension Application. An application for any extension of time shall be reviewed by the community development director as a Type II decision. E. Location. A conditional use permit applies only to the property for which it has been approved and may not be transferred to any other property. F. Denial. A conditional use permit application may be denied if the proposal cannot be conditioned so that the required findings can be made. Section 8. Amended. Section 20.19.010, Conditional use permit required., of the Edmonds Community Development Code is hereby amended to read as follows: 20.19.010 Conditional use permit required. When a conditional use permit is required by the provisions of Title 16 ECDC relating to the zoning districts, conditional use permit applications for operation of a mini day-care shall be processed as a Type III-B decision utilizing the criteria set forth in this chapter. In addition to the specific criteria set forth herein, the hearing examiner and city council on appeal shall also review the application under the criteria and required findings set forth in Chapter 20.05 ECDC relating to conditional use permits in order to establish that the proposed facility is not deleterious to the immediately surrounding neighborhood nor constitutes a public nuisance. The hearing examiner, or the city council on appeal, may impose reasonable conditions on the approval of the conditional use permit for mini day-care facilities in order to ensure that the criteria of ECDC 20.19.020 are met and that the facility is in harmony with the surrounding neighborhood. The city council’s decision on appeal shall be final. Section 9. Amended. Section 20.19.050, Appeal., of the Edmonds Community Development Code is hereby amended to read as follows: Packet Page 151 of 236 {BFP757425.DOC;1\00006.150243\ } - 6 - 20.19.050 Appeal. Appeals may be taken from the hearing examiner’s decision to the city council under the provisions of Chapter 20.07 ECDC. An appellant may challenge the imposition of conditions or may elect to challenge a later determination as to whether those conditions have been met. The city council’s decision on appeal shall be final. Section 10. Amended. Subsection 20.20.010(B) of the Edmonds Community Development Code is hereby amended to read as follows: B. A home occupation which does not meet one or more of the requirements of subsection A of this section may be approved as a conditional use permit (Type III-B decision) pursuant to Chapter 20.05 ECDC and the procedures set forth in Chapter 20.06 ECDC, if the home occupation: Section 11. Amended. Section 20.55.030, Review., of the Edmonds Community Development Code is hereby amended to read as follows: 20.55.030 Review. The hearing examiner shall review and issue decisions on shoreline permits as a Type III-B decision, using the criteria contained in the city shoreline master program, Chapter 23.10 ECDC, the policies of the Shoreline Act and of Chapter 173-14 WAC, or as the same may be amended. Section 12. Amended. Subsection 20.75.065(D) of the Edmonds Community Development Code is hereby amended to read as follows: D. Formal Subdivision Review. The hearing examiner shall review a formal subdivision as a Type III-B decision in accordance with provisions of Chapter 20.06 ECDC. Section 13. Amended. Section 20.75.070, Formal subdivision - Time limit., of the Edmonds Community Development Code is hereby amended to read as follows: 20.75.070 Formal subdivision – Time limit. A decision on preliminary plats of a proposed formal subdivision shall be made within 90 days of the date of filing, unless the applicant Packet Page 152 of 236 {BFP757425.DOC;1\00006.150243\ } - 7 - agrees to extend the time. Where applicable, additional time needed to prepare and circulate an environmental impact statement shall not be included within said 90 days. Section 14. Amended. Section 20.85.020, General requirements., of the Edmonds Community Development Code is hereby amended to read as follows: 20.85.020 General requirements. A. Review. The hearing examiner shall review variances as Type III-B decisions in accordance with provisions of Chapter 20.06 ECDC. B. Appeals. Appeals of the hearing examiner’s decisions shall be to the city council in accordance with Chapter 20.07 ECDC. C. Time Limit. The approved variance must be acted on by the owner within one year from the date of approval or the variance shall expire and be null and void, unless the owner files an application for an extension before the expiration and the city approves the application. D. Review of Extension Application. An application for an extension of time shall be reviewed by the community development director as a Type II decision (Staff Decision – Notice Required). E. Location. A variance applies only to the property for which it has been approved and may not be transferred to any other property. Section 15. Amended. Subsection 23.40.210(C) of the Edmonds Community Development Code is hereby amended to read as follows: C. Hearing Examiner Review. The city hearing examiner shall, as a Type III-B decision (see Chapter 20.01 ECDC), review variance applications and conduct a public hearing. The hearing examiner shall approve, approve with conditions, or deny variance applications based on a proposal's ability to comply with general and specific variance criteria provided in subsections (A) and (B) of this section. Packet Page 153 of 236 {BFP757425.DOC;1\00006.150243\ } - 8 - Section 16. Interim Ordinance 3775 and the Edmonds Community Development Code Chapter 20.100 Miscellaneous Review is hereby amended by the addition of a new section 20.100.030 Return of Appeal Fee to read as follows: If an appeal to the City Council is upheld, the appeal fee shall be returned to the appellant. In the event an appeal is upheld in an administrative hearing conducted under the appeal processes provided for in ECDC 20.110.040(B) or (C), including appeals from the order of the building official, zoning official, or code enforcement officer, the appeal fee shall also be returned. Section 17. 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. Section 18. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this interim Ordinance. Section 19. 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 Packet Page 154 of 236 {BFP757425.DOC;1\00006.150243\ } - 9 - 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 155 of 236 {BFP757425.DOC;1\00006.150243\ } - 10 - 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 INTERIM ORDINANCE 3775 AND 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. The full text of this Ordinance will be mailed upon request. DATED this _____ day of ________________, 2010. CITY CLERK, SANDRA S. CHASE Packet Page 156 of 236 City of Edmonds  Planning Division Date: January 28, 2010 To: Edmonds City Council From: Rob Chave, Planning Manager Subject: Updates to the Interim Zoning Ordinance 3775, amending Title 20 Review Criteria and Procedures The City Council adopted Ordinance #3775 on January 5, 2010. In reviewing that ordinance, I believe there are a couple of corrections that need to be made while the ordinance is in effect. These are: Ordinance Section 2, page 2 Change: in Table A, under Type I decisions, add “Final short plats” to the list. Also, change the references to “long plat” under III-A and IV-B to “formal plat” to be consistent with the terminology used in ECDC 20.75. Reason: This process has been in effect for many years and was not changed by the 2009 Title 20 amendments. Short plats (both preliminary and final approvals) are a staff decision, with the preliminary approval being appealable to the Hearing Examiner. The final approval is a ministerial approval of the recording documents. Ordinance Section 2, page 2 Change: in Table A, under Type IV-A decisions, “Final plats” should be changed to “Final formal plats.” Reason: To be consistent, as indicated above. Ordinance Section 2, page 3 Change: 17.70.010 Other temporary buildings. I believe the last clause in this paragraph, “with the decision being appealable to the city council under the proecedures applicable to any other conditional use permit,” should be deleted. Reason: As a staff decision, this can be appealed to the Hearing Examiner, but can’t subsequently be appealed to the City Council. Only one appeal of a staff decision on a project permit application is allowed by state law. MEMORANDUM Packet Page 157 of 236 Ordinance Section 16, p. 7.; Change: Add a new provision, ECDC 20.100.030 Return of Appeal, which says: If an appeal to the City Council is upheld, the appeal fee shall be returned to the appellant. In the event an appeal is upheld in an administrative hearing conducted under the appeal processes provided for in ECDC 20.110.040(B) or (C), including appeals from the order of the building official, zoning official, or code enforcement officer, the appeal fee shall also be returned. Reason: When Council appeals were eliminated, Section 20.105.045 was repealed. With the restoration of appeals to Council, these provisions should be reinstated. Staff concurs with recent citizen comments that successful appeals in the civil enforcement process should also receive the appeal fees. Packet Page 158 of 236 Packet Page 159 of 236 Packet Page 160 of 236 Packet Page 161 of 236 Packet Page 162 of 236 Packet Page 163 of 236 Packet Page 164 of 236 Packet Page 165 of 236 Packet Page 166 of 236 Packet Page 167 of 236 Packet Page 168 of 236 Edmonds City Council Approved Minutes January 5, 2010 Page 1 EDMONDS CITY COUNCIL APPROVED 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 169 of 236 Edmonds City Council Approved 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 170 of 236 Edmonds City Council Approved 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 171 of 236 Edmonds City Council Approved 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 172 of 236 Edmonds City Council Approved 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 173 of 236 AM-2762 6. Public Hearing to Establish the Process to Surplus Assets Edmonds City Council Meeting Date:02/02/2010 Submitted By:Kim Karas Submitted For:Noel Miller Time:10 Minutes Department:Public Works Type:Action Review Committee: Committee Action: Information Subject Title Public hearing to establish the process to surplus a Public Works Department utility vehicle, three (3) pump station emergency power generators and various water and wastewater utility equipment. Recommendation from Mayor and Staff Adopt the resolution declaring listed assets, originally acquired for utility purposes, to be surplussed to the needs of the City and authorizing the Public Works Director to sell such surplus assets. Previous Council Action On November 17, 2009, City Council authorized staff to surplus one (1) sewer TV truck utilizing a sealed bid process. Narrative The City currently owns certain assets that were originally acquired for utility purposes and that have been determined by the Public Works Director to be no longer required for providing continued public utility service. RCW 35.94.040 provides that the City may, by resolution of its legislative body after a public hearing, declare such assets surplus and thereafter cause such assets to be leased, sold, or conveyed. Staff plans to contract with James G. Murphy to auction all equipment that is accepted for auction and to use a sealed bid process to sell the Sewer T.V. truck. Fiscal Impact Attachments Link: Resolution Link: Exhibit A - Surplus Assets Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/28/2010 10:02 AM APRV 2 Mayor Gary Haakenson 01/28/2010 11:20 AM APRV 3 Final Approval Sandy Chase 01/28/2010 02:27 PM APRV Form Started By: Kim Started On: 01/27/2010 04:15 Packet Page 174 of 236 Form Started By: Kim Karas  Started On: 01/27/2010 04:15 PM Final Approval Date: 01/28/2010 Packet Page 175 of 236 RESOLUTION NO. ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DECLARING CERTAIN ASSETS ORIGINALLY ACQUIRED FOR UTILITY PURPOSES TO BE SURPLUS TO THE NEEDS OF THE CITY AND AUTHORIZING THE PUBLIC WORKS DIRECTOR TO SELL SUCH SURPLUS ASSETS. WHEREAS, the City currently owns certain assets that were originally acquired for utility purposes and that have been determined by the Public Works Director to be no longer required for providing continued public utility service, and WHEREAS, RCW 35.94.040 provides that the City may, by resolution of its legislative body after a public hearing, declare such assets surplus and thereafter cause such assets to be leased, sold, or conveyed, and WHEREAS, the Edmonds City Council held a public hearing on such surplus assets on and, after considering any and all testimony received, determined to enact this resolution declaring the assets surplus and authorizing their sale, now therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Assets Declared Surplus. That certain assets described on Exhibit A to this resolution, which were originally acquired for utility purposes, are no longer required for providing continued public utility service and are hereby declared to be surplus to the City’s needs. Section 2. Authority of Public Works Director. The Public Works Director of the City of Edmonds is hereby authorized and directed to sell the assets described on Exhibit {BFP760362.DOC;1\00006.900175\ } - 1 - Packet Page 176 of 236 {BFP760362.DOC;1\00006.900175\ } - 2 - A in any commercially reasonable manner of his/her choosing, including without limitation sealed bid, auction, or private sale, so long as the City receives, in return for each item sold, no less than fair market value as listed on Exhibit A. Every sale made pursuant to this resolution shall be on an “as is” basis and shall include an express disclaimer by the City of any and all warranties or liability. RESOLVED this ___ day of ________________, 2010. APPROVED: MAYOR, GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Page 177 of 236 EXHIBIT A {BFP760366.DOC;1/00006.900175/ } Surplus Assets I. EQUIPMENT Quantity Equipment Model Number Estimated Salvage Value (Min. Fair Market Value) 2 Marlow 3” Diaphragm Pump 302B $50. /each 1 Homelite Generator EH-2500 $50. 4 Homelite 3HP Blowers 111B $20. /each 1 Hersey 3” Meter Tester $50. 1 Icon-o-lite Aluminum shoring system $250. 3 Tren-shore aluminum vertical shores $200. /each 1 Hammonds Chlorinator M# HTS-800 S# 6011 $1,000. 1 Aluminum Shoring Trailer with Duralite shoring system $500. 1 Electrical Generator 20 KW – 1.100 Hrs. Natural Gas/ONAN $1,500. 1 Electrical Generator 35 KW – 400 Hrs. Natural Gas/Olympian $1,500. 1 Electrical Generator 30 KW – 800 Hrs. Natural Gas/ONAN $1,500. 1 Lamson blower w/ base & 300 hp motor 869-0-0-0-0-1-8-AD $1,000. 1 Dorr Oliver ODS pump 4E $300. 1 US Filter – Purelab Plus water filter D-56235 $400. II. VEHICLES Unit # Dept. Description Serial Number License No. Salvage Value (Min. Fair Market Value) 16 SWR 1994 Chevrolet Cube Van 1GBKH32K9P3314793 1411D $15,000.00 Packet Page 178 of 236 AM-2773 8. Proposed Amendments to Edmonds Community Development Code Title 18 Edmonds City Council Meeting Date:02/02/2010 Submitted By:Robert English Time:60 Minutes Department:Engineering Type:Information Review Committee:Community/Development Services Committee Action: Information Subject Title Discussion on proposed amendments to Edmonds Community Development Code Title 18. Recommendation from Mayor and Staff Discuss proposed amendments and schedule a public hearing for the February 16th Council Meeting. Previous Council Action On September 8, 2009, the CS/DS Council Committee discussed possible amendments to the Title 18 procedures. Narrative Attached is a memorandum and supporting information from the City Attorney regarding proposed amendments to the procedures in Edmonds Community Development Code Title 18. Fiscal Impact Attachments Link: City Attorney Memo Link: Table Link: Section Discussion Link: Draft Ordinance Form Routing/Status Route Seq Inbox Approved By Date Status 1 Engineering Robert English 01/29/2010 08:47 AM APRV 2 Public Works Noel Miller 01/29/2010 09:16 AM APRV 3 City Clerk Sandy Chase 01/29/2010 09:56 AM APRV 4 Mayor Gary Haakenson 01/29/2010 09:57 AM APRV 5 Final Approval Sandy Chase 01/29/2010 10:05 AM APRV Form Started By: Robert English  Started On: 01/29/2010 08:30 AM Final Approval Date: 01/29/2010 Packet Page 179 of 236 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 {WSS761819.DOC;1\00006.900000\ } MEMORANDUM DATE: January 28, 2010 TO: Edmonds City Council Rob English, City Engineer City of Edmonds FROM: W. Scott Snyder, Office of the City Attorney RE: Title 18 Changes As you are aware, both staff, and in a report to the Community Services Committee and the Hearing Examiner, have noted the need to clarify the procedures contained in ECDC 18.00.020. These are the appeal procedures generally applicable to Title 18. Title 18 contains various engineering processes such as utility connections, rockery enforcement and other ministerial duties. Ministerial duties are non-discretionary functions of the City where the engineering department applies a set of specific criteria in specific situations. For that reason, appeal procedures in this area are typically limited to the applicant and notice is not typically provided to abutting property owners. These provisions are similar to the building permit process. The provisions of Title 18 are also specifically excluded from the general procedural processes of Title 20. See ECDC 20.01.040(B). When the Title 20 revisions were under way, staff utilized a word search to identify references to Title 20. While this found most cross-references, it did not pick up those code sections where no appeal process was referenced. Accordingly, many provisions of Title 18 either lack specific appeal processes or were not clear about what process is available. In one case, a criminal remedy was referenced but no specific “crime” exists. Accordingly, we have gone through Title 18 section by section in an attempt to clarify existing requirements. The changes contained in the draft ordinance and shown on the attached chart attempt to confirm existing practice, except in one instance.1 1 Additional notice is provided for street slope waivers under Section 18.80.070. Packet Page 180 of 236 Edmonds City Council Rob English, City Engineer Page 2 {WSS761819.DOC;1\00006.900000\ } In discussions with the Community Services Committee, Council Member Orvis raised a number of concerns and we recognize that Council Members may wish to change or expand the appeal processes. Therefore, we bring these changes to you for your direction prior to holding a scheduled public hearing on February 19. WSS/gjz Packet Page 181 of 236 TI T L E 1 8 A P P E A L P R O V I S I O N S Se c t i o n Su b j e c t M a t t e r De c i s i o n M a k e r He a r i n g Ap p e a l Pr o p o s e d Code Change? 18 . 0 0 . 0 2 0 Ge n e r a l H e a r i n g P r o v i s i o n ( u n l e s s ot h e r w i s e p r o v i d e d ) PW D i r e c t o r On A p p e a l He a r i n g E x a m i n e r Ty p e I I - N o t i c e t o ap p l i c a n t / a p p e l l a n t an d p a r t y w h o h a s ma d e a w r i t t e n re q u e s t . (A) Correct Reference to acknowledge other processes. 18 . 0 5 . 0 4 0 Ut i l i t y W i r e - u n d e r g r o u n d v a r i a n c e PW D i r e c t o r On A p p e a l He a r i n g E x a m i n e r Ty p e I I Current 18 . 1 0 . 0 1 0 Re q u i r e m e n t o f F u t u r e C o n n e c t i o n Ci t y Co u n c i l Ci t y C o u n c i l No (A) Type V - Add Reference 18 . 1 0 . 0 3 0 Un l a w f u l C o n n e c t i o n PW D i r e c t o r 1) H e a r i n g se m i n a r o n vi o l a t i o n . 2) D i f f e r e n t i a l Ut i l i t y c h a r g e He a r i n g E x a m i n e r Ty p e I I No n o t i c e . Add Hearing and Procedure. Increase charge? 18 . 3 0 . 0 6 5 St o r m W a t e r E x c e p t i o n s t o m i n i m u m re q u i r e m e n t s PW D i r e c t o r On A p p e a l He a r i n g E x a m i n e r Ty p e I I (A) Correct Reference 18 . 3 0 . 0 8 0 St o r m W a t e r E n f o r c e m e n t A c t PW D i r e c t o r C h a p t e r 2 0 . 1 1 0 Ci v i l En f o r c e m e n t He a r i n g E x a m i n e r (A) Correct Reference 18 . 3 0 . 1 3 0 St o r m W a t e r M a i n t e n a n c e En f o r c e m e n t PW D i r e c t o r Ch a p t e r 2 0 . 1 1 0 Ci v i l En f o r c e m e n t He a r i n g E x a m i n e r (A) Correct Reference 18 . 4 0 . 1 2 0 Ro c k e r y E n f o r c e m e n t PW D i r e c t o r Ch a p t e r 2 0 . 1 1 0 Ci v i l En f o r c e m e n t He a r i n g E x a m i n e r (A) Clarify Enforcement Process 18 . 4 5 . 0 6 0 La n d C l e a r i n g C o d e Pl a n n i n g Ma n a g e r On a p p e a l Ch a p t e r 2 0 . 0 6 He a r i n g E x a m i n e r Ty p e I I No Change {W S S 7 5 4 7 2 2 . D O C ; 1 \ 0 0 0 0 6 . 9 0 0 0 0 0 \ } Pa c k e t Pa g e 18 2 of 23 6 {W S S 7 5 4 7 2 2 . D O C ; 1 \ 0 0 0 0 6 . 9 0 0 0 0 0 \ } Se c t i o n Su b j e c t M a t t e r De c i s i o n M a k e r He a r i n g Ap p e a l Pr o p o s e d Change Code 18 . 4 5 . 0 7 0 La n d C l e a r i n g C o d e Pl a n n i n g Ma n a g e r - f i n e Ap p e a l Ch a p t e r 2 0 . 1 1 0 He a r i n g E x a m i n e r Ty p e I I Ci v i l E n f o r c e m e n t . (A) Clarify Enforcement Provision 18 . 5 0 . 0 3 0 St r e e t M a p A m e n d m e n t s Ci t y C o u n c i l * *i f s t a n d - a l o n e Ci t y C o u n c i l No No Change 18 . 6 0 RO W C o n s t r u c t i o n P e r m i t (A ) P W D i r e c t o r or C i t y E n g i n e e r No He a r i n g E x a m i n e r General Appeal 18.00.020 18 . 7 0 St r e e t U s e / E n c r o a c h m e n t (A ) P W D i r e c t o r , Co m m u n i t y Se r v i c e s D i r e c t o r or C i t y E n g i n e e r - Re c o f A D B o r Pl a n n i n g B o a r d AP B - M a r q u e e / S i g n - S t r e e t V e n d o r He a r i n g E x a m i n e r (A) Add Appeal Type II - 20.06 18 . 8 0 . 0 6 0 St r e e t S t a n d a r d s - Dr i v e w a y & C u r b C u t s ( S l o p e W a i v e r f r o m 1 4 % t o 2 0 % ) PW D i r e c t o r No He a r i n g E x a m i n e r Ty p e I I (A) Add Reference 18 . 8 0 . 0 7 0 St r e e t S t a n d a r d s - S t e e p S l o p e Pu b l i c W o r k s Di r e c t o r No He a r i n g E x a m i n e r Ty p e I I ( A d d i t i o n a l no t i c e - 3 0 0 f t ) (A) Add Reference Tr a f f i c I m p a c t F ee DS S t a f f A c c e s s Ye s 1 8 . 8 2 . 0 7 0 to D i r e c t o r He a r i n g E x a m i n e r No Notice Unless Underlying Permit 18 . 8 2 Fe e R a t e s Ci t y C o u n c i l No No Notice Unless Underlying Permit 18 . 8 5 . 0 6 0 St r e e t Tr e e s Vi s i b i l i t y B l o c k a g e (A ) C r i m i n a l pr o c e s s - n u i s a n c e Ne e d s o f f e n s e i n B “ v i o l a t i o n … ” , e He a r i n g Ex a m i n e r o r Ju d g e o f Mu n i c i p a l C o u r t (A ) C h a p t e r 2 0 . 1 1 0 or C r i m i n a l P r o c e s s (A) Criminal Prosecution & Civil Enforcement Clarified 18 . 9 5 . 0 3 0 Pa r k i n g L o t G r a d e W a i v e r Ci t y E n g i n e e r Ap p e a l W i t h Pe r m i t Ap p e a l w i t h p e r m i t (A) - Applicable as Part of Permit Process NO T E : ( A ) P r o p o s e d A m e n d m e n t Pa c k e t Pa g e 18 3 of 23 6 SECTION BY SECTION DISCUSSION OF AMENDMENTS 18.00.020 Review. This section contains the general hearing process. It provides for Type II review with notice to the appellant/applicant and any person who has requested notice of the hearing. Appeal to the Hearing Examiner as a Type II appeal is currently provided for by the section. This section is being amended to clarify that other processes exist and that this general provision controls unless another process is provided for elsewhere. 18.10.010 Requirement of Future Connections. No change in this process is recommended, but the section does add a reference to the Type V procedure -- that is, the City Council hearing and decision process. 18.10.030 Unlawful Connections. This section contains two different processes. In the event of a violation, the Public Works Director issues a Notice of Violation and an administrative hearing is provided for before the Hearing Examiner. A reference has been added to specify that the administrative hearing before the Hearing Examiner is a Type II procedure. In addition, in subsection (C), a City Code currently provides for an additional utility connection charge of $1.00 a month where individuals are maintaining unlawful connections. This amount was originally intended to provide a payment to the utility to compensate it for the costs of an unlawful connection. The $1.00 charge has been in effect since 1980. Staff believes that this amount should be increased to at least $5.00 and perhaps higher to fully compensate the utility for the costs of the unlawful connection. 18.30.065 Exceptions to Minimum Requirements This section provides for exceptions to the minimum ESC (Erosion and Sediment Control) and SQC (Stormwater Quality Control) requirements. This is the provision which originally sparked the Hearing Examiner’s questions and relates to the Jorgenson permit application recently questioned in communications to City Council. As Mr. Miller’s letter to the Jorgensons (cited by the communicator) indicated, this is not an appeal but a process requirement. As such, it has been subject to the general appeal procedures referenced in ECDC 18.00.020(C). 18.30.080 Enforcement Action. The suggested change clarifies that civil penalties will be enforced in accordance with Chapter 20.110, the City’s Civil Enforcement Process. 18.30.130 Maintenance Enforcement This section provides a civil penalty for failure to maintain stormwater control facilities. Again, the process is being cross-referenced to the civil enforcement process, Chapter 20.110 ECDC. {WSS761833.DOC;1\00006.900000\ } 1 Packet Page 184 of 236 18.40.020 Prohibited Rockeries This section deals with prohibited rockeries. The proposed amendments clarify that rockeries within the right of way are subject to the enforcement by the Public Works Director while rockeries on private property are subject to abatement by order of the Building Official. The changes also clarify that the construction of a prohibited rockery is punishable either as a misdemeanor under the provisions of Chapter 5.50 of the Edmond City Code or through the civil enforcement procedures of Chapter 20.110 ECDC. The current code provision fails to contain a reference to the misdemeanor fine provisions of Chapter 5.50 but already references the civil enforcement procedures of Chapter 20.110. 18.45.070 Violations of Penalties This chapter contains the City’s land clearing and tree cutting provisions. The changes to the referenced section add a reference to Chapter 5.50 of the City Code (misdemeanor violations) and clarifies that the fines referenced in subparagraph B will be collected utilizing the procedures set forth in Chapter 20.110 (civil enforcement process). 18.60.050 Decision of Appeal This chapter provides for the issuance of right of way construction permits and the proposed changes add this section to provide for an appeal under the general appeal review provisions of 18.00.020. 18.70.030 Review This chapter provides for street use and encroachment permits and the change to this section establishes an appeal to the City’s Hearing Examiner is a Type II procedure. 18.80.060 Driveway and Curb Cut Requirements This section provides a process for driveway slopes to exceed 14% to a maximum of 20%. A change is recommended in subsection D (4) to provide a project permit review process similar to that established under subsection C of the same section. Project permit applications are appealable as provided in Chapter 20.01 ECDC. 18.80.070 Street Slope Requirement This section in the street standards chapter provides that street slopes will not exceed 12% without specific authorization, limiting them to a maximum slope of 15%. Because of the potential interest of neighbors, this is one section that staff recommends be changed to provide notice to property owners within 300 feet of the street section proposed for the slope waiver and provide an appeal to the Hearing Examiner. {WSS761833.DOC;1\00006.900000\ } 2 Packet Page 185 of 236 {WSS761833.DOC;1\00006.900000\ } 3 18.85.060 Visibility Blockage This section provides for criminal and civil penalties where property owners fail to prune trees or take other appropriate to prevent visibility blockage on City streets. The section currently states that individuals are subject to prosecution but does not specify under what code section. The proposed amendment inserts references to the general misdemeanor provisions of Chapter 5.50. The current language also provides for the levying of a civil fine but does not specify the process. References are added to the civil enforcement provisions of ECDC 20.110.040. 18.95.030 Tandem Parking Prohibited This section authorizes approval of tandem parking in limited circumstances. No appeal process is specified and a referenced to the general appeal procedures of Section 18.00.020 has been added. WSS/gjz Packet Page 186 of 236 0006.90000 WSS/gjz 12/28/09 R:1/27/10gjz ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, COORDINATING THE PROVISIONS OF TITLE 18 AND TITLE 20 BY AMENDING ECDC SECTION 18.00.020(C); AMENDING 18.10.010 SEWER CONNECTIONS, SECTION E HEARING; AMENDING 18.10.030 UNLAWFUL CONNECTIONS; AMENDING 18.30.065 EXCEPTIONS TO MINIMUM REQUIREMENTS; AMENDING 18.30.080 ENFORCEMENT ACTIONS, (C) CIVIL PENALTY; AMENDING 18.30.130(C); AMENDING 18.40.120 PROHIBITED ROCKERIES, BY AMENDING SECTIONS (B) AND (C) AND ADDING A NEW SECTION (D); AMENDING SECTION 18.45.070 VIOLATIONS AND PENALTIES; AMENDING CHAPTER 18.60 BY THE ADDITION OF A NEW SECTION 18.60.050 DECISION AND APPEAL; AMENDING SECTION 18.70.030 TO ADD A NEW SUBSECTION (G); AMENDING SECTION 18.80.060 DRIVEWAY AND CURB CUT REQUIREMENTS, BY AMENDING SECTION (D) AND ADDING A NEW SECTION (E) APPEALS; SECTION 18.80.070 STREET SLOPE REQUIREMENTS; SECTION 18.85.060 VISIBILITY BLOCKAGE, (B) ENFORCEMENT; SECTION 18.95.030 TO ADD A NEW SUBSECTION (C), AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City Council has adopted new procedural provisions in Title 20 of the Edmonds Community Development Code, and WHEREAS, the procedures of Title 20 are generally not applicable to the public works requirements of Title 18, and WHEREAS, Title 18 contains a variety of administrative hearing and procedures, and WHEREAS, the City Council wishes to clarify the application of the requirements {WSS756541.DOC;1\00006.900000\ } - 1 - Packet Page 187 of 236 of Title 20 to Title 18, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The Edmonds Community Development Code, Section 18.00.020 Review, Section C, Decision hereby amended to read as follows: 18.00.020 Review. … C. Decision. The Public Works Director or his designee shall decide whether to approve, conditionally approve, or deny the application, based on staff analysis and comments from other departments. The decision shall be in writing, and unless another appeal procedure is specifically identified in the provisions of this title, shall be appealable to the Hearing Examiner pursuant to Chapter 20.06 ECDC as a Type II decision. Notice of the hearing shall be provided to the applicant and/or appellant and any other party who has requested notice in writing or provided written notice during the application process. Such notice shall be provided in writing at least five (5) business days prior to the hearing. No application may be approved that conflicts with any portion of the Community Development Code unless that portion is specifically subject to waiver or variance. … Section 2. The provisions of Chapter 18.10.010 Sewer Connections, Section E Hearing, is hereby amended to read as follows: 18.10.010 Sewer Connections. . . . E. Hearing. The City Clerk shall notify the owner of each property in the same manner as notice is provided in a local improvement district of each proposed assessment. The City Council shall hold a hearing under the procedures applicable to a Type V procedure in compliance with the provisions of Chapter 2.03. The City Council shall, by ordinance after the hearing, assess the cost of making the connection against the property {WSS756541.DOC;1\00006.900000\ } - 2 - Packet Page 188 of 236 connected. The assessment shall become a lien against each property, shall be collected in the manner provided by law for the collection of local improvement assessments, and shall bear interest at the rate of interest established by ordinance from the date of the approval of the assessment. . . . Section 3. The Edmonds Community Development Code, Section 18.10.030 Unlawful connections is hereby amended to read as follows: 18.10.030 Unlawful connections. A. Notice. If any land or structure contains an unauthorized connection to the sewerage system as prohibited by this Chapter, such connection or the maintenance of such connection shall constitute a misdemeanor subject to the penalties provided for in Chapter 5.50 ECC. In addition, and not by way of limitation, the Public Works Director or his designee may send notice to correct such violation to the owner of the premises addressed to the street address of the premises. Where the records of the water/sewer utility show a different address for the owner, a copy of the notice shall be mailed to that street address shown for billing purposes. B. Administrative Hearing. The property owner may request an administrative hearing regarding the unauthorized connection, the maintenance of the connection and/or the property owner’s failure to connect to the sewerage system (hereinafter “Condition”). Such request may be made in writing within thirty (30) days of the date of the mailed notice specified in paragraph A above. Such hearing shall be conducted before the Hearing Examiner as a Type II procedure pursuant to the procedures set forth in Chapter 20.06 ECDC. C. Charge. If the Condition has not been corrected within the period specified by the Public Works Director, not less than sixty (60) days from the date of mailing of the notice, there shall be added to the utility bill prescribed by the Edmonds City Code for such premises an additional utility charge of $1.00 per month for each month of violation after the expiration of the specified period. The additional is not a fine or penalty but rather is reflective of the additional burdens placed on the City’s utility system and is assessed as a utility charge. The additional charge shall continue and be collected along with the full sewerage rate until such time as the owner of the premises corrects such Condition. Upon {WSS756541.DOC;1\00006.900000\ } - 3 - Packet Page 189 of 236 correction, the additional utility charge of $1.00 per month shall cease. [Should this be increased to $5.00 a month? It has been in place since 1980 without amendment.] Section 4. The Edmonds Community Development Code Section 18.30.065 Exceptions to minimum requirements, introductory section is amended to read as follows: 18.30.065 Exceptions to minimum requirements. Exceptions to the ESC and SQC minimum requirements may be granted prior to permit approval and construction. An exception may be granted in accordance with the procedures set forth in ECDC 18.00.020(C). Such exception may be granted only if all the following criteria for approval have been met: . . . Section 5. The Edmonds Community Development Code Section 18.30.080 Enforcement action, Section C Civil Penalty is hereby amended to read as follows: 18.30.080 Enforcement action. … C. Civil Penalty. A person who fails to comply with the requirements of this chapter, who fails to conform to an approval or order issued, who undertakes new development without first obtaining approval, or who fails to comply with a stop work order issued under these regulations shall be subject to a civil penalty levied in accordance with the provisions of Chapter 20.110 ECDC. Section 6. The Edmonds Community Development Code Section 18.30.130 Maintenance enforcement, Section C. Civil Penalty, is hereby amended to read as follows: 18.30.130 Maintenance enforcement. … C. Civil Penalty. A person who fails to comply with the requirements of this Chapter or fails to conform to the terms of an approval or order issued shall be subject to the civil enforcement procedures outlined in Chapter 20.110 ECDC. {WSS756541.DOC;1\00006.900000\ } - 4 - Packet Page 190 of 236 … Section 7. The Edmonds Community Development Code Section 18.40.120 Prohibited rockeries, is hereby amended by the amendment of Sections B and C and the addition of a new Section D, to read as follows: 18.40.120 Prohibited rockeries. … B. No person shall construct a prohibited rockery in the City of Edmonds. The violation of any of the provisions of this section shall be punishable as a misdemeanor in accordance with the provisions of Chapter 5.50 of the Edmonds City Code. It shall be a separate offense for each and every day or portion thereof during which any violation of any provisions of this section is committed or be allowed to continue. Construction of a rockery prior to October 1, 2007 shall be an affirmative defense to an enforcement action for violation of this section. C. In addition to the preceding criminal remedy, the construction of a prohibited rockery after October 1, 2007 is hereby declared to be a nuisance and shall be subject to abatement in accordance with the civil enforcement procedures of Chapter 20.110 ECDC. D. Rockeries on public right of way or other public properties shall be the subject of an abatement order by the Public Works Director or his designee. Rockeries located on private property shall be subject to the abatement order of the Building Official. Rockeries located in part on public property or a public right of way and private property may be abated by either the Public Works Director or his designee, or the Building Official. Section 8. The Edmonds Community Development Code Section 18.45.070 Violations and penalties is hereby amended to read as follows: 18.45.070 Violations and penalties. A. A violation of any of the provisions of this Chapter shall constitute a misdemeanor and shall be punishable as provided in Chapter 5.50 of the Edmonds City Code. Each and every day or portion thereof during which any violation of any of the provisions {WSS756541.DOC;1\00006.900000\ } - 5 - Packet Page 191 of 236 of this Chapter is committed or permitted to continue shall constitute a separate offense. B. Any person found to be in violation of the provisions of this Chapter shall be subject to a civil penalty in an amount not to exceed $1,000 per day and/or $500 per tree. This civil fine shall be in addition to any criminal, civil, or injunctive remedy available to the City. The Planning Division Manager shall utilize the procedures outlined in Chapter 20.110 of the Edmonds Community Development Code in order to notify an individual of violation, provided, however, that the appeal process shall commence with a notice of civil violation as provided in ECDC 20.110.040(B) and be subject to an appeal as provided in ECDC 20.110.040(C). C. The fines established in subsection B of this section shall be tripled to $3,000 per day and/or $1,500 per tree for clearing which occurs within any critical area or critical area buffer, in any earth subsidence or landslide hazard area, any Native Growth Protection Easement or in any area which is designated for transfer or dedication to public use upon final approval of a subdivision, planned residential development or other development permit. Section 9. Chapter 18.60 is hereby amended by the addition of a new Section 18.60.050 Decision and appeal to read as follows: 18.60.050 Decision and appeal. Permits shall be processed and appealable in accordance with the provisions of ECDC 18.00.020. Section 10. Section 18.70.030 Review is hereby amended to add a new subsection G to read as follows: .18.70.030 Review. … G. The decision of the Development Services Director or City Engineer shall be appealable to the City Hearing Examiner as a Type II review pursuant to the procedures set forth in ECDC Chapter 20.06. Notice of the hearing shall be provided to the applicant, appellant and any person who has requested notice or provided written comments during the process. Such notice shall be provided in writing at least five (5) business days in advance of {WSS756541.DOC;1\00006.900000\ } - 6 - Packet Page 192 of 236 the hearing. Section 11. The Edmonds Community Development Code Section 18.80.060 Driveway and Curb Cut Requirements is hereby amended by the amendment of Section D Driveway Slopes, and the addition of a new Section E, Appeals, to read as follows: 18.80.060 Driveway and curb cut requirements. … D. Driveway slopes. 1. Driveway slopes shall not exceed 14% unless authorized by the Public Works Director in accordance with the criteria set forth below. The decision of the Public Works Director shall be made only after notice as a Type II project permit application and decision. (See Chapter 20.01 ECDC) 2. The Public Works Director may authorize driveway slopes to exceed 14% up to a maximum of 20% if he determines that: a. The driveway is the only economical and environmentally reasonable alternative; b. The driveway will not present a traffic, pedestrian, bicycle or safety hazard or otherwise negatively impact public safety; c. The police and fire chief concur in allowing the increased driveway slope; and d. The public health, safety and general welfare will not be adversely affected. 3. The decision of the Public Works Director shall be in writing and placed in the appropriate City file pursuant to a signed, written statement of finding and conclusions for authorizing the driveway slope to exceed 14%. The statement shall also contain the maximum slope authorized up to 20% 4. The decision of the Public Works Director shall be processed as a project permit application (See Chapter 20.01 ECDC) Section 12. The Edmonds Community Development Code Section 18.80.070 {WSS756541.DOC;1\00006.900000\ } - 7 - Packet Page 193 of 236 Street slope requirements is hereby amended to read as follows: 18.80.070 Street slope requirements. A. Street slopes shall not exceed 12% unless authorized by the Public Works Director. Such decision shall be made only after notice as a Type II project permit application and decision. (See Chapter 20.01 ECDC). B. The Public Works Director may authorize street slopes to exceed 12%, up to a maximum of 15%, if the Director determines that: 1. The street proposed is the only economical and environmentally reasonable alternative; 2. The street proposed will not create a traffic, pedestrian, or bicycle hazard or otherwise negatively impact public safety; 3. The police and fire chiefs concur in the increased street slopes; and 4. The public health, safety and general welfare will not be adversely affected. The decision of the Public Works Director shall be in writing and placed in the appropriate City file in the form of a signed and written statement of findings and conclusions for authorizing the street slope to exceed 12%. This statement shall also contain the maximum slope authorized up to 15%. D. The decision of the Public Works Director shall be appealable as a Type II appeal pursuant to the provisions of Chapter 20.06 ECDC provided that notice shall be provided to all property owners with three hundred (300) feet of the street section proposed for a street slope exceeding 12%. . Section 13. The Edmonds Community Development Code Section 18.85.060 Visibility Blockage Section B Enforcement, is hereby amended to read as follows: 18.85.060 Visibility blockage. … {WSS756541.DOC;1\00006.900000\ } - 8 - Packet Page 194 of 236 B. Enforcement. 1. If any property owner fails to prune or take other appropriate action in order to prevent visibility blockage or restore visibility as set forth in paragraph A above, and the Director of Public Works has actual knowledge of the condition, then the Director of Public works may, by written notice, order such person to prune or take other appropriate action with respect to such trees or vegetation within fourteen (14) days after written notice is sent. Notice shall be sent, postage paid, in the US Mail and presumed received two days following such mailing. The notice shall specify the action to be taken and inform the property owner(s) that failure to comply is subject to criminal prosecution as a misdemeanor in accordance with the provisions of Chapter 5.50 ECDC or as a civil violation pursuant to the provisions of ECDC Chapter 20.110. 2. If a person to whom notice is sent does not comply within the time specified in the written notice, in addition to any other action which the City may take, the Director of Public Works may effectuate the pruning of the trees or other vegetation and take any other appropriate action to correct the view blockage. The cost of such action shall be recorded and reported to the Hearing Examiner as provided below. The Director of Public Works, in his sole discretion, may then take the actions set forth in paragraph 3. below. 3. The Director of Public Works may: a. Refer the matter to the City’s Prosecutor for prosecution as a misdemeanor. Failure to correct in accordance with the provisions of written notice within the time specified shall constitute a misdemeanor punishable in accordance with the provisions of Chapter 5.50 ECC. Each and every day in which the property fails to take corrective action shall be considered a separate day of violation. b. At his option, the Director of Public Works may utilize the civil enforcement procedures of Chapter 20.110, provided, that the notice provided herein shall constitute the notice required under ECDC 20.110.040(A). The enforcement process shall therefore begin with the notice of civil violation in accordance with the provisions of ECDC 20.110.040(B) appealable pursuant to the provisions of subsection of said section. In addition to the fines provided for by Chapter 20.110 ECDC, the Hearing Examiner shall also assess the reasonable costs incurred in connection with {WSS756541.DOC;1\00006.900000\ } - 9 - Packet Page 195 of 236 Section 2 above. Section 14. The Edmonds Community Development Code Section 18.95.030 Tandem parking prohibited is hereby amended by the addition of a new subsection C to read as follows: 18.95.030 Tandem parking prohibited. … C. An application to provide additional parking spaces as set forth above shall be processed in accordance with the provisions of Section 18.00.020. Section 15. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR GARY HAAKENSON ATTEST/AUTHENTICATED: CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. {WSS756541.DOC;1\00006.900000\ } - 10 - Packet Page 196 of 236 {WSS756541.DOC;1\00006.900000\ }{WSS756541.DOC;1\00006.900000\ }- 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 ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, COORDINATING THE PROVISIONS OF TITLE 18 AND TITLE 20 BY AMENDING ECDC SECTION 18.00.020(C); AMENDING 18.10.010 SEWER CONNECTIONS, SECTION E HEARING; AMENDING 18.10.030 UNLAWFUL CONNECTIONS; AMENDING 18.30.065 EXCEPTIONS TO MINIMUM REQUIREMENTS; AMENDING 18.30.080 ENFORCEMENT ACTIONS, (C) CIVIL PENALTY; AMENDING 18.30.130(C); AMENDING 18.40.120 PROHIBITED ROCKERIES, BY AMENDING SECTIONS (B) AND (C) AND ADDING A NEW SECTION (D); AMENDING SECTION 18.45.070 VIOLATIONS AND PENALTIES; AMENDING CHAPTER 18.60 BY THE ADDITION OF A NEW SECTION 18.60.050 DECISION AND APPEAL; AMENDING SECTION 18.70.030 TO ADD A NEW SUBSECTION (G); AMENDING SECTION 18.80.060 DRIVEWAY AND CURB CUT REQUIREMENTS, BY AMENDING SECTION (D) AND ADDING A NEW SECTION (E) APPEALS; SECTION 18.80.070 STREET SLOPE REQUIREMENTS; SECTION 18.85.060 VISIBILITY BLOCKAGE, (B) ENFORCEMENT; SECTION 18.95.030 TO ADD A NEW SUBSECTION (C), 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 197 of 236 AM-2771 9. Firdale Village NGPE Edmonds City Council Meeting Date:02/02/2010 Submitted By:Gina Coccia Submitted For:City Attorney Time:15 Minutes Department:Planning Type:Information Review Committee: Committee Action:Recommend Review by Full Council Information Subject Title Firdale Village Native Growth Protection Easement (NGPE) - staff direction on proposed revisions. Recommendation from Mayor and Staff Please provide staff direction on the proposed revisions to the Firdale Village NGPE. Previous Council Action Please refer to Exhibit 6 - 12/15/2009 Council meeting. Narrative Please refer to Exhibit 1 - a memo from the City Attorney's Office, as well as Exhibit 5 - a memo from Associate Planner Kernen Lien. Fiscal Impact Attachments Link: Exhibit 1 - Memo from City Attorney's Office Link: Exhibit 2 - Revised NGPE Link: Exhibit 3 - Original NGPE Link: Exhibit 4 - Tree Survey Link: Exhibit 5 - Memo from Kernen Lien Link: Exhibit 6 - 12/15/2009 Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 01/28/2010 04:33 PM APRV 2 Mayor Gary Haakenson 01/29/2010 08:56 AM APRV 3 Final Approval Sandy Chase 01/29/2010 09:12 AM APRV Form Started By: Gina Coccia  Started On: 01/28/2010 02:39 PM Final Approval Date: 01/29/2010 Packet Page 198 of 236 {WSS761964.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: January 28, 2010 TO: Edmonds City Council City of Edmonds FROM: W. Scott Snyder, Office of the City Attorney RE: Firdale Village - Native Growth Protection Easement At the City Council’s meeting of December 15, 2009, the Edmonds City Council approved a Development Agreement and Rezone for Firdale Village. The Development Agreement was contingent on recording an approved Native Growth Protection Easement and the rezone was conditioned upon satisfaction of the Development Agreement. During the Council’s discussion, Mr. Orvis expressed dissatisfaction with the City’s obligation to maintain the Native Growth Protection Easement rather than the developer. Mr. Shaprio, the developer’s representative, indicated his willingness to make that change. Accordingly, I have been working with Mr. Shapiro’s attorney, Glenn Amster, to revise the Native Growth Protection Easement to address Mr. Orvis’ concern. In the process, Mr. Shapiro requested a change to permit the use of soil nails and tensioning rods below the surface as a temporary construction matter. These devices go below grade and according to Mr. Shapiro, should not affect the health of the trees. The language in the agreement provides that those devices could be used if a certified arborist determines that they will not affect the native vegetation. The easement also provides that if trees are damaged by the use of the soil nails or die within one year of their use, they will be replaced at a three to one ratio and that if a large tree (with a caliper of greater than 18 inches) dies, a fine of $5,000 per tree will be paid to the City’s park fund. Staff has reviewed the tree survey and indicates that the significant trees are covered by the 18 inch caliper distinction. See attached staff report from Kernen Lien. The purpose for our discussion is to request Council direction regarding whether it considers these changes to be within the scope of the original approval (i.e., not significant) or are of Packet Page 199 of 236 Edmonds City Council January 28, 2010 Page Two {WSS761964.DOC;1\00006.900000\ } significance and require an additional public hearing and reconsideration of the Native Growth Protection Easement, development agreement and rezone. WSS/gjz Attachment Packet Page 200 of 236 NATIVE GROWTH PROTECTION EASEMENT 1 NATIVE GROWTH PROTECTION EASEMENT HE GRANTOR, WNS Property Investment, Inc., a Washington Corporation, for and in his easement is established in order to preserve native vegetation within the NGPE Area for all rantor shall maintain the NGPE Area in a substantially natural state. With the exception of the 1. Plant three (3) trees for each tree that dies or is damaged; and 2. For any tree with a caliper of 18 inches or greater that is damaged or dies as his easement and the conditions thereof shall be a covenant running with the land and shall be othing in this easement shall obligate the City of Edmonds to perform any activity or to utilize the rantor hereby warrants that it is the owner of the above-described property and has the authority to convey such easement. T consideration of the adoption of a Development Agreement approved by the Edmonds City Council, hereby grants and conveys to the Grantee, the City of Edmonds, a Washington municipal corporation, its successors and assigns, a perpetual native growth protection easement in, on, upon, over, under, across, along and through the real property legally described on Exhibit A attached hereto and incorporated herein by this reference as if set forth in full (“NGPE Area” herein). T purposes that benefit the public health, safety and welfare, including controlled surface water erosion, visual and aural buffering, protection of plant and animal habitat, replanting and restocking of plants or animal habitat, and any other actions deemed necessary by the Grantee to preserve and protect the native vegetation within the NGPE Area. G removal of vegetation that is dead, diseased or hazardous, as determined by a licensed or certified arborist in a report to be submitted to and, except in an emergency, approved by Grantee, no clearing, grading, filling, building, fence construction, or road construction of any kind shall occur within the NGPE Area; provided, however, Grantor may install soil nails or tiebacks under the surface of the NGPE Area to provide temporary shoring in connection with the development of its adjacent property so long as a licensed or certified arborist determines such shoring system will not affect the native vegetation within the NGPE Area. If any tree existing at the time of installation of such shoring is damaged by the soil nails or tiebacks, or dies within twelve (12) months of such installation by other than an Act of God, Grantor shall: provided above, pay to Grantee a fine of $5,000. T binding on the successors, heirs and assigns of the owners of the land. The Grantee, its successors and assigns, shall have the right but not the obligation without prior institution of any suits or proceeding of law, at any time as may be deemed necessary by the Grantee, to enter upon said easement for the purpose of protecting and preserving the Native Growth Protection Easement area. N easement for any purpose. G Packet Page 201 of 236 NATIVE GROWTH PROTECTION EASEMENT 2 ignat Dated this _________ day of _____________________, 2010. [S ures on Following Page] GRANTOR WNS Property Investment, Inc. y: B s: ____________________________ GRANTEE It City of Edmonds y: B s: ____________________________ pproved as to Form by the City Attorney: TATE OF WASHINGTON ) ) ss. OUNTY OF ____________ ) idence that ___________________________ is me, and said person acknowledged that he/she was authorized to xecute the instrument and acknowledged it as _____________________________ of It A _____________________________ S C I certify that I know or have satisfactory ev the person who appeared before e _________________________________ to be the free and voluntary act and deed of such party for the uses and purposes mentioned in this instrument. DATED: (Signature) Packet Page 202 of 236 NATIVE GROWTH PROTECTION EASEMENT 3 (Print Name) pires: NOTARY PUBLIC My appointment ex TATE OF WASHINGTON ) ) ss. OUNTY OF ___________ ) ave satisfactory evidence that ___________________________ is aid person acknowledged that he/she was authorized to edged it as _____________________________ of ________________________________ to be the free and voluntary act and deed of such party for e use S C I certify that I know or h the person who appeared before me, and s execute the instrument and acknowl _ th s and purposes mentioned in this instrument. DATED: e) (Signatur (Print Name) pires: NOTARY PUBLIC My appointment ex Packet Page 203 of 236 NATIVE GROWTH PROTECTION EASEMENT 4 Exhibit A Legal Description of Native Gr th Protection Easement Area ow HAT PORTION OF LOTS 1, 2, 3, 4, 5, 12, 13 AND 14, FORSHEE’S FIRDALE VILLAGE AS BEGINNING AT THE SOUTHEAST CORNER OF LOT 6 , FIRDALE VILLAGE NO.5 AS T PER PLAT RECORDED IN VOLUME 14, PAGE 27, SNOHOMISH COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: PER PLAT RECORDED IN VOLUME 20 OF PLATS, PAGE 45 RECORDS OF KING COUNTY, WASHINGTON: THENCE N88°26'52'W ALONG THE SOUTH LINE THEREOF A DISTANCE OF 75.19 FEET TO THE SOUTHEAST CORNER OF LOT 7 SAID FIRDALE VILLAGE NO.5: THENCE S01°33'10W A DISTANCE OF 30.00 FEET: THENCE N72°21'54"W A DISTANCE OF 108.30 FEET TO THE SOUTH LINE OF SAID FIRDALE VILLAGE NO.5: THENCE N88°26'50"W A DISTANCE OF 226.56 FEET TO THE SOUTH WESTERLY LINE OF SAID PLAT: THENCE S44°12'30"E A DISTANCE OF 28.67 FEET TO A POINT ON A LINE THAT IS 20.00 FEET SOUTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID PLAT: THENCE S88°26'50"E ALONG SAID LINE A DISTANCE OF 203.20 FEET: THENCE S72°21'54"E A DISTANCE OF 132.06 FEET: THENCE N01°33'10"E A DISTANCE OF 24.58 FEET TO A POINT ON A LINE THAT IS 32.00 FEET SOUTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID PLAT: THENCE S88°26'52"E ALONG SAID LINE TO THE EAST LINE OF LOT 2 FIRDALE VILLAGE AS PER PLAT RECORDED IN VOLUME 14 OF PLATS, PAGE 27 RECORDS OF SAID COUNTY: THENCE N01°43'07"E ALONG SAID LINE A DISTANCE OF 32.00 FEET TO THE POINT OF BEGINNING. Packet Page 204 of 236 EXHIBIT C {WSS742191.DOC;1\00006.900000\ } 1 NATIVE GROWTH PROTECTION EASEMENT THE GRANTOR, -___________________________________________, for and in consideration of the adoption of a Development Agreement approved by the Edmonds City Council, hereby grants and conveys to the Grantee, the City of Edmonds, a Washington municipal corporation, its successors and assigns, a perpetual native growth protection easement in, on, upon, over, under, across, along and through the real property legally described on Exhibit A attached hereto and incorporated herein by this reference as if set forth in full. This easement is established in order to preserve native vegetation for all purposes that benefit the public health, safety and welfare, including controlled surface water erosion, visual and aural buffering, protection of plant and animal habitat, replanting and restocking of plants or animal habitat, and any other actions deemed necessary by the Grantee to preserve and protect the native growth protection area, including, but not limited to, construction of water flow devices or other facilities. The area described on Exhibit A shall remain in a substantially natural state. With the exception of the removal of vegetation which is dead, diseased or hazardous as determined by the Grantee, no clearing, grading, filling, building, construction replacement, fence construction, or road construction of any kind shall occur within or under this area. This easement and the conditions thereof shall be a covenant running with the land and shall be binding on the successors, heirs and assigns of the owners of the land. The Grantee, its successors and assigns, shall have the right but not the obligation without prior institution of any suits or proceeding of law, at any time as may be deemed necessary by the Grantee, to enter upon said easement for the purpose of protecting and preserving the native growth protection area. Nothing in this easement shall obligate the City of Edmonds to perform any activity or to utilize the easement for any purpose. Grantor hereby warrants that it is the owner of the above-described property and has the authority to convey such easement. Dated this _________ day of _____________________, 2009. Grantor Grantor Packet Page 205 of 236 EXHIBIT C {WSS742191.DOC;1\00006.900000\ } 2 STATE OF WASHINGTON ) ) ss. 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 was authorized to execute the instrument and acknowledged it as _____________________________ of _________________________________ to be the free and voluntary act and deed of such party for the uses and purposes mentioned in this instrument. DATED: (Signature) (Print Name) NOTARY PUBLIC My appointment expires: STATE OF WASHINGTON ) ) ss. 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 was authorized to execute the instrument and acknowledged it as _____________________________ of _________________________________ to be the free and voluntary act and deed of such party for the uses and purposes mentioned in this instrument. DATED: (Signature) (Print Name) NOTARY PUBLIC My appointment expires: Packet Page 206 of 236 Packet Page 207 of 236 MEMORANDUM Date: January 28, 2010 To: Edmonds City Council From: Kernen Lien, Associate Planner Subject: Firdale Significant Trees ________________________________________________________________________ City of Edmonds code does not define a “significant tree.” Lake Forest Parks Municipal Code 16.14.030 defines a significant tree as any healthy tree six inches or greater in diameter. This is essentially Edmonds definition of a tree in ECDC 18.45.040 which is “any living woody plant characterized by one main stem or trunk and many branches and having a caliper of six inches or greater, or a multi-stemmed trunk system with a definitely formed crown.” A tree’s significance really depends on its setting. A significant tree within the forest might not be the same as a significant tree within an urban environment. In order to determine which trees might be considered significant at Firdale Village, I would suggest looking at the specific trees associated with the site. According to the tree inventory submitted by Group Four for the Firdale Village there are 89 trees on site. The species and number distribution is characterized in Chart 1 below. City of Edmonds Packet Page 208 of 236 Chart 1: Tree Species Distribution at Firdale Village Number of trees 19 48 15 4 2 1 0 10 20 30 40 50 60 cherry fir cedar maple madrona alder Species Nu m b e r Number of trees The cherry trees are largely ornamental and mostly located along Firdale Avenue. The two madrona and one alder tree are under story trees mixed in with the trees along the northern property boundary. In considering the significant trees on site, I would look at the fir, cedar, and maple trees because of the size they can reach and the amount of time it takes to reach a certain size. There are 67 fir, cedar, and maple trees on site. Of the fir, cedar, and maple trees 16 trees (11 fir, 4 cedar, and 2 maple) are greater than or equal to 18 inches in diameter at breast height (dbh). See Table 2 below. It is reasonable to consider trees with a dbh of 20 or greater as the significant trees on this site given the amount of time it takes for these trees to reach this size (and thus time it would take replacement trees to reach this size) and the potential impacts of removing such trees. If trees of at least 18 inches dbh are considered the significant trees on this site, this would represent a total 19% of all the trees at Firdale Village. The location of the signification trees are highlight on the attached tree survey. Packet Page 209 of 236 Table 2: Diameter Distribution of maple, cedar, and fir trees Diameter Distribution of the maple, cedar, and fir trees 32 11 7 13 1 3 0 5 10 15 20 25 30 35 6-10 11-14 15-17 18-24 25-29 >30 dbh co u n t Packet Page 210 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 1 EDMONDS CITY COUNCIL APPROVED MINUTES December 15, 2009 At 6:45 p.m., the City Council interviewed the following candidates for the Historic Preservation Commission and Planning Board: John Dewhirst, Lois Broadway and Todd Cloutier. Mayor Haakenson, and Councilmembers Plunkett, Bernheim, Orvis and Wambolt were present at 6:45 p.m. Councilmembers Peterson and Wilson arrived at 6:50 p.m. The Edmonds City Council meeting was called to order at 7:02 p.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor D. J. Wilson, Council President Michael Plunkett, Councilmember Steve Bernheim, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember STAFF PRESENT Gerry Gannon, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Brian McIntosh, Parks & Recreation Director Noel Miller, Public Works Director Lorenzo Hines, Finance Director Rob Chave, Planning Manager Debi Humann, Human Resources Director Rob English, City Engineer Jerry Shuster, Stormwater Eng. Program Mgr. Bertrand Hauss, Transportation Engineer Gina Coccia, Planner Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS Council President Wilson requested Item O be removed from the Consent Agenda, Councilmember Plunkett requested Item R be removed, and Councilmember Wambolt requested Item U be removed. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF DECEMBER 1, 2009. Packet Page 211 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 2 C. APPROVAL OF CORRECTION TO THE CITY COUNCIL MEETING MINUTES OF NOVEMBER 2, 2009. D. APPROVAL OF CLAIM CHECKS #115584 THROUGH #115605 DATED NOVEMBER 24, 2009 FOR $42,169.66, #115606 THROUGH #115801 DATED DECEMBER 3, 2009 FOR $628,698.00 AND #115802 THROUGH #115936 DATED DECEMBER 10, 2009 FOR $577,575.76. APPROVAL OF KELLY DAY BUY BACK CHECKS #48790 THROUGH #48820 DATED NOVEMBER 20, 2009 FOR $33,005.84, AND APPROVAL OF HOLIDAY BUY BACK CHECKS #48821 THROUGH #48913 DATED NOVEMBER 23, 2009 FOR $224,035.00. APPROVAL OF PAYROLL DIRECT DEPOSIT AND CHECKS #48914 THROUGH #48954 FOR THE PERIOD NOVEMBER 16 THROUGH NOVEMBER 30, 2009 FOR $914,791.67. E. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM ERIC THUESEN CUSTOM HOMES ($47,393.00), AND ELEANOR CORNER ($588.00). F. APPROVAL OF LIST OF BUSINESSES APPLYING FOR RENEWAL OF THEIR LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD, DECEMBER 2009. G. REAPPOINTMENT OF LODGING TAX ADVISORY COMMITTEE MEMBERS FOR 2010. H. LIST OF RETIRING BOARD MEMBERS, COMMISSIONERS, AND COMMITTEE MEMBERS. I. AUTHORIZATION FOR MAYOR TO SIGN AGREEMENT FOR THE SEASHORE TRANSPORTATION FORUM. J. AUTHORIZATION FOR MAYOR TO SIGN SUPPLEMENTAL AGREEMENT 4 WITH KPFF CONSULTING ENGINEERS, INC. FOR UNDERGROUND UTILITIES UPGRADES WITH RESPECT TO THE BNSF DOUBLE TRACK PROJECT. K. 2010 HOURLY POSITIONS BY PAY GRADE, TITLE AND WAGE. L. 2010 NON-REPRESENTED EMPLOYEE PAY SCHEDULE. M. 2010 ADDENDUM TO PRISONER DETENTION AGREEMENT WITH THE CITY OF LYNNWOOD. N. KENNELING SERVICES CONTRACT BETWEEN ADIX'S BED AND BATH AND THE CITY OF EDMONDS. P. SUBSCRIBER AGREEMENT WITH PUBLIC SAFETY TESTING, INC. FOR SERVICE YEARS 2010 – 2012. Q. 2009-2010 FIRE DEPARTMENT WORK PLAN UPDATE #1. S. ORDINANCE NO. 3766 – ADOPTING A NEW COMMUNITY SUSTAINABILITY ELEMENT. T. ORDINANCE NO. 3767 - AMENDING THE COMPREHENSIVE TRANSPORTATION PLAN IN ORDER TO UPDATE THE TRANSPORTATION ELEMENT AND THE INCORPORATED WALKWAY AND BIKEWAY PLANS. V. RESOLUTION NO. 1212 - THANKING COUNCILMEMBER RON WAMBOLT FOR HIS SERVICE ON THE CITY COUNCIL Packet Page 212 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 3 W. CONFIRMATION OF NEW HISTORIC PRESERVATION COMMISSION MEMBER. ITEM O: WOODWAY INTERLOCAL AGREEMENT FOR POLICE SERVICES. Assistant Police Chief Gerry Gannon explained after forwarding the contract to the City Attorney, they advised Ogden Murphy Wallace represents both Edmonds and Woodway. The contract was then reviewed and approved as to form by the law firm Weed Graafstra & Benson. ACOP Gannon read Section 7 which was added to the contract after it was reviewed by the Council Committee, “Pursuant to RCW 39.34.040, this agreement shall be filed with the Snohomish County Auditor or alternatively listed by subject on the website of either party hereto or on other electronically retrievable public source.” COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE ITEM O. MOTION CARRIED UNANIMOUSLY. ITEM R: ORDINANCE NO. 3765 – AMENDING THE EDMONDS COMPREHENSIVE PLAN TO UPDATE THE “EDMONDS SCHOOL DISTRICT CAPITAL FACILITIES PLAN.” Councilmember Plunkett asked if this was an amendment to the City’s Comprehensive Plan. City Attorney Scott Snyder responded the Comprehensive Plan included several separate elements; the Council typically amended the Comprehensive Plan element by element. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR APPROVAL OF ITEM R. ITEM U: ORDINANCE NO. 3768 – CHANGING THE ZONING DESIGNATION FROM MULTIPLE RESIDENTIAL (RM-2.4) TO SINGLE-FAMILY RESIDENTIAL (RS-8) ALONG A PORTION OF 215TH STREET SW. Councilmember Wambolt explained he pulled this item to vote against it. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, FOR APPROVAL OF ITEM U. MOTION CARRIED (5-1), COUNCILMEMBER WAMBOLT VOTING NO. 3. PRESENTATION OF RESOLUTION TO COUNCILMEMBER RON WAMBOLT, FOLLOWED BY A RECEPTION. Council President Wilson read a resolution commending, thanking and recognizing Councilmember Wambolt for his service on the City Council from January 1, 2006 through December 31, 2009. He also presented him a plaque in recognition of his service. Councilmember Wambolt commented his four years on the Council had been a very good education. A few years before joining the Council he did not know what issues were the responsibilities of the Mayor and which were the Council’s responsibilities. He found the committees he served on very rewarding and planned to remain on the Downtown Parking Committee, the Hwy. 99 Task Force and the Community Technical Advisory Committee. He will miss working with the Council, City staff, Port staff and Commissioners, as well as the interaction with citizens. Councilmember Plunkett commented all Councilmembers bring a certain skill set to the Council; Councilmember Wambolt was an excellent example of hard work and diligence. He recognized Councilmember Wambolt for his ability to work with other Councilmembers as well as the ability to Packet Page 213 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 4 debate and kid with him. He had enjoyed working with Councilmember Wambolt due to both his spirit and his work habits. Councilmember Peterson commented it had been a pleasure to work with Councilmember Wambolt; his work ethic was without parallel. He also appreciated Councilmember Wambolt’s excellent sense of humor, remarking he would be deeply missed. He looked forward to Councilmember Wambolt’s continued involvement in the community. Council President Wilson commented Councilmember Wambolt had been a tremendous resource and asset to him and he appreciated his wisdom and guidance. Councilmember Bernheim recalled Councilmember Wambolt’s and his initial contact was on a citizens group. He looked forward to the role Councilmember Wambolt would continue to play in the community. Councilmember Orvis thanked Councilmember Wambolt for bringing sanity to the Council, recalling he challenged the incumbent and his election allowed the Council to keep lower heights downtown. Mayor Haakenson expressed his appreciation for Councilmember Wambolt’s willingness to change his mind on an issue. He also appreciated Councilmember Wambolt’s preparation for Council meetings. Although Councilmember Wambolt and he had not always agreed on issues, he had the utmost respect for him and would welcome him back on the Council at any time. Mayor Haakenson recessed the Council to a brief reception in Councilmember Wambolt’s honor. 4. RESOLUTION REGARDING THE COUNCIL VALUES AND DIRECTION REGARDING TEMPORARY HOMELESS SHELTERS. PUBLIC COMMENT WILL BE RECEIVED ON THIS MATTER. Council President Wilson explained at the Community Services/Development Services Committee meeting Councilmember Orvis and he spoke with staff regarding the lack of a process in the current code for permitting a temporary homeless shelter, whether a few days in a church or a tent city. They agreed an interim ordinance would be appropriate to establish a process followed by further review and discussion by the Planning Board and staff. He explained the intent of the resolution was to provide direction to staff regarding the Council’s values to assist in developing a permanent process. He explained the resolution was developed with the assistance of homeless shelter advocates in South Snohomish County. He summarized the interim ordinance was not perfect but a starting point. Charlotte Lawson explained she had been volunteering at a homeless shelter for approximately two years. She explained homeless people exist everywhere and they often arrive at the shelter cold and without adequate coats, gloves, hats. During the past 11 days when they offered shelter, the Edmonds Police Department called four times to inform her of people they discovered living in their cars. She described the importance of providing shelter for the homeless during emergency weather situations. She commented on how easily people can become homeless through circumstances beyond their control. Reverend Barry Keating, Maplewood Presbyterian Church, requested the Council allow churches freedom from the ordinance that requires churches to have a sprinkler system and a monitored fire alarm system. He commented groups of 100+ people are at the church each day without a sprinkler or monitored fire alarm system. As written, the ordinance would not allow him to bring someone inside the church that he found sleeping in front of the church on a frigid night. During the current economic climate when it was difficult for government to provide these services, a group of volunteers and warm buildings were available to provide emergency shelter. The ordinance seemed to indicate it was better for Packet Page 214 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 5 the homeless to remain outside in frigid temperatures than take the risk of being inside a building that lacked a sprinkler system and a monitored fire alarm. He assured there were homeless people in the Edmonds/Lynnwood area, remarking it would have been difficult during last year’s four weeks of frigid weather to obey the City’s ordinance. He urged the Council to consider waiving the ordinance for churches. Reverend Eileen Hanson, Trinity Lutheran Church, explained the Emergency Cold Weather Shelter Network was a grass-roots coalition. Last year they provided 474 beds over 34 nights; this year they provided 200 beds during the recent 11 days of cold weather. She commented on the diversity of their guests; they include veterans, youth and pregnant women. The Shelter Network is a coalition of seven faith communities with tremendous community involvement from approximately 200 volunteers. She encouraged Council to look at this issue not from a stereotypical point of view but understanding the diversity among the homeless and the under-housed (living in RVs and cars). Catherine Roper, Lynnwood, an elder in the Maplewood Presbyterian Church, thanked Edmonds for their concern about the safety of people in churches. She commented on the importance of community shelters to provide safe, warm and dry emergency accommodations. Until communities are able to provide shelter and/or employment conditions improve making emergency shelters unnecessary, churches are providing a piecemeal, minimal temporary shelter. Until Edmonds was able to provide shelter, she requested the temporary ordinance waive the requirement for sprinklers and a monitored fire alarm system. She planned to also urge the Lynnwood City Council to provide temporary emergency housing. Bill Ellis, Edmonds, representing Edmonds United Methodist Church and accompanied by two church elders, commented although many believe Edmonds is a prosperous city, there are various types of low cost housing and a wide mix of income levels. Snohomish County’s 10% unemployment rate is higher than the State or national rate. The consequences of high unemployment are evident at the food bank; the food bank served nearly twice the number of people this year compared to last year. Today they served 425 families which represent approximately 2,000 people; their recent toy shop distributed 1,060 toys. Homelessness is one aspect of the economic crisis and results from unemployment, loss of insurance, and severe physical and psychological suffering. He commented the homeless includes the near homeless, people who are living in a car or van or stay with a neighbor or friend. The temperature that activates the Emergency Cold Weather Shelter Network is 33 degrees. He summarized although there were not huge numbers of homeless people in South Snohomish County, there were very few facilities. The coalition of churches is striving to fill that need. Brooke Burdick, Edmonds, explained he had became involved with the Cold Weather Shelter as a result of his son’s Eagle Scout Project to collect food, cash and equipment donations to provide for those in need this winter. Many of the people he met at the shelter while volunteering were not the stereotypical person staying at a shelter. His son and he attended last week’s Lynnwood City Council meeting and were discouraged because they were not interested in participating in a solution. He encouraged the Edmonds City Council to show leadership in Snohomish County by acting swiftly to help the community provide shelter for the homeless this winter. Marilyn Nadeau, Edmonds, requested the Council’s support for the ordinance or any other action to facilitate a shelter in Edmonds. A co-founder of the South Snohomish County Shelter for the Homeless that was started at Trinity Lutheran, she enlisted the help of several other churches in the area. Their criteria is 33 degrees or below for 4 hours or more. They only seek to offer a safe, warm environment for the homeless who include men, women and children. This year they have been open for 10 nights and housed approximately 200 people including several women. They expect to continue this somehow, somewhere. She invited Councilmembers to visit the shelter the next time it is open. Packet Page 215 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 6 Council President Wilson explained he learned by talking with homeless advocates that Edmonds has the stigma of thinking no homeless people exist in Edmonds and if there were any homeless in Edmonds, they would be promptly sent out of town. He assured that did not reflect the Council or the community’s values. Although there are legitimate reasons some buildings could not be allowed to house homeless people such as if they do not meet the State building code that requires sprinklers, there is a federal law that allows the land use of religious facilities to override the State Building Code. He anticipated this would be one of the only Council votes that would save lives. The resolution directs staff to be as flexible and as aggressive as possible in waiving certain requirements to adhere to federal law. City Attorney Scott Snyder explained the City has taken two steps already, 1) the City for years has had a reasonable accommodation process that provides for a waiver of any land use provisions to prevent full use of property by disabled persons and the homeless community contains a large number of disabled persons, and 2) the City adopted Ordinance 3730 that adopted the exemption process permitted under the State Building Code. He explained the City was obligated to enforce the State Building Code and could not amend the substantive provisions of the State Building Code without the State Building Council’s approval, a process that takes 6-8 months. The provision for sprinklers is in the State Building Code. Via adoption of Ordinance 3730, the City exempted existing buildings that would be used for indigent emergency shelter from change in use requirements such as installing sprinklers. The State Statute requires that code deficiencies that are exempted pose no threat to human health or safety and the proposed emergency temporary housing must be less hazardous than the existing use. Passing the interim ordinance will remove all impediments in the City’s zoning code in addition to the previous adoption of the State’s Building Code provision and the reasonable accommodation process. The Fire Marshal community’s position is exempting any use from the sprinkler requirement poses a threat to health and safety. As attorney Bio Park discussed with the Council committee, that raises legal issues. Washington State Constitution is broader than the Federal Constitution and Federal statutory provision and requires, 1) the City’s enforcement of building codes and other requirements be flexible, and 2) consider reasonable alternatives. He recommended continuing to explore what could be done within the context of the State law and to assess the risks. Councilmember Wambolt commended all the speakers for their work on this issue. He acknowledged there was a problem and the citizens involved in that effort need the City’s assistance. He suggested consideration be given to using the Senior Center for temporary emergency shelter. Councilmember Plunkett thanked everyone involved in this effort. He described his past involvement with the food bank and looked forward to the Council’s effort with regard to this matter. Councilmember Peterson commented this resolution was the most important page in tonight’s 1,036 page Council packet. He thanked Council President Wilson for bringing this issue to the Council. The resolution and interim ordinance are important steps toward raising awareness of the problem in South Snohomish County. Council President Wilson thanked everyone involved in providing emergency shelter for the homeless. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, FOR APPROVAL OF RESOLUTION NO. 1213 REGARDING THE COUNCIL VALUES AND DIRECTION REGARDING TEMPORARY HOMELESS SHELTERS. MOTION CARRIED UNANIMOUSLY. 5. INTERIM ZONING ORDINANCE RELATED TO TEMPORARY HOMELESS SHELTERS AND ENCAMPMENTS City Attorney Scott Snyder explained the intent of the ordinance was to remove all doubt that homeless shelters were a permitted use in the City’s zones. The interim ordinance will be in effect for six months while the Planning Board considers the matter and a public hearing is required within 60 days. Packet Page 216 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 7 COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, FOR APPROVAL OF THE INTERIM ZONING ORDINANCE NO. 3769 RELATED TO TEMPORARY HOMELESS SHELTERS AND ENCAMPMENTS. MOTION CARRIED UNANIMOUSLY. 6. RESOLUTION ON RENAMING KAIREZ DRIVE. Council President Wilson explained the Vista Del Mar Homeowner’s association President contacted him with a request to rename Kairez Drive. There are two processes, one that costs thousands of dollars and a second virtually no cost option where Council can direct staff to rename the street. Ross Marturano, President, Vista Del Mar Homeowners Association, identified five residents of Vista Del Mar in the audience. He explained there are nine existing homes in Vista Del Mar, two pending sales and several undeveloped lots. Of the 15 lots, 13 voted in favor of the name change, 1 abstained and 1 voted no. He explained the name Kairez has negative connotations in the neighborhood particularly with the Police Department. The street was originally known as 92nd Place West and changed to Kairez; the plat is known as Vista Del Mar. A vote was taken in accordance with the Vista Del Mar Homeowner Association’s CC&Rs and they are petitioning the Council to change the name. There is no implication with the title company other than the City must file the name change with Snohomish County. Council President Wilson inquired about a private road versus public road. Mr. Marturano replied they are willing to have the road public or private. City Attorney Scott Snyder explained this only initiated the process and set the public hearing. Staff will provide a response by the public hearing regarding the public versus private road issue. He requested a copy of the Vista Del Mar Homeowners Association CC&Rs. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE RESOLUTION NO. 1214 INITIATING THE PROCESS TO RENAME KAIREZ DRIVE. MOTION CARRIED UNANIMOUSLY. 7. PUBLIC HEARING ON AN APPLICATION FOR A DEVELOPMENT AGREEMENT IN ORDER TO IMPLEMENT A CHANGE IN ZONING FOR THE PROPERTIES KNOWN AS “FIRDALE VILLAGE” FROM "NEIGHBORHOOD BUSINESS" (BN) TO THE “FIRDALE VILLAGE MIXED USE” (FVMU) ZONE AND ESTABLISH A TREE RETENTION BUFFER. Planner Gina Coccia explained Firdale Village is located at 9617 Firdale Avenue, contains 3.2 acres and 8 parcels. The buildings were constructed in 1942, annexed into the City in 1997 and the site is currently zoned Neighborhood Business (BN). The City received one public comment that is included in Exhibit 1 of Attachment 10. No public testimony was provided at the Planning Board public hearing. She explained this item included a rezone and development agreement. The Planning Board recommended approval of both the rezone and development agreement. The Planning Board’s draft minutes are attached in Exhibit 2. In 2006 the Comprehensive Plan was amended to add goals and policies for this neighborhood. A code amendment establishing a Firdale Village Mixed Use Zone (FVMU) and corresponding design standards was approved in October 2009. Ms. Coccia explained this was two separate actions, 1) a public hearing on the proposed development agreement and 2) a closed record review of the proposed change in zoning from BN to FVMU. The application requires compliance with ECDC 20.01 Types of Development, 20.08 Development Agreements, 20.40 Rezones as well as with the Comprehensive Plan. She explained the development agreement is a Type V legislative application. The Planning Board conducts an open record public hearing and forwards a recommendation to the Council for final decision. The City Council may hold its Packet Page 217 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 8 own public hearing. The rezone is a Type IVB application; the Planning Board conducts an open record public hearing and forwards a recommendation to the City Council for a final decision. The Council holds a closed record review which is being done tonight. Ms. Coccia referred to Exhibit 3, the development agreement, explaining the City recently adopted a development agreement process, ECDC 20.08, which functions similar to a contract rezone process where the property owner deliberately enters into an agreement offering mitigation for the zone change. In this case, the owner has offered to retain a large stand of mature trees along the north property line which would ease the transition between the single family neighborhood to the north and the proposed mixed use site at Firdale Village. Factors for the Council to consider in a rezone are consistency with the Comprehensive Plan, zoning consistency, relationship of the rezone to nearby property, changes in the surrounding area or policy, economic and physical suitability, and the relative gain to the public health, safety and welfare compared to the potential increase/decrease in value to the property owners, Mayor Haakenson advised the Council would first hold the public hearing on the development agreement followed by the closed record review. Councilmember Plunkett asked whether Tony Shapiro was the applicant for both the development agreement and the rezone. Ms. Coccia answered he was. Councilmember Orvis referred to Exhibit C which is referred to in the development agreement as the Native Growth Protection Easement (NGPE) which refers to an Exhibit A. Ms. Coccia answered Exhibit A refers to the site map attached to the development agreement. She explained the NGPE is the setback along the north side of the property. Councilmember Orvis observed the development agreement did not specifically refer to a NGPE on a map. Ms. Coccia advised the NGPE was also identified on Exhibit C. City Attorney Scott Snyder explained the development agreement indicates a document in substantially the form shown needs to be recorded within 60 days or the agreement is not valid. The developer needs to return with a signed copy ready for recording and at that time a legal description would be provided that matched the map so that the recorded document would have its own Exhibit A that identifies the NGPE. Councilmember Orvis observed the Council was voting on a NGPE that was not identified. Mr. Snyder explained if the Council approved the rezone ordinance, before it is placed on the Consent Agenda for approval, staff would have a recorded document that matched the exhibit. Ms. Coccia displayed Exhibit A and identified the location of the NGPE. Councilmember Orvis asked whether there was any legal obligation to replace a tree that fell in the NGPE. Mr. Snyder answered there was no replacement requirement; a provision requiring replacement could be added. Councilmember Orvis responded he would like to include such a provision. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, urged the Council not to vote on the development agreement until it was in its final form. The development agreement failed to require that commercial development accompany residential and feared the result would be residential development similar to Pt. Edwards. She anticipated the developer would develop the residential portion and then say the commercial was not feasible which would result in the loss of a neighborhood business district. She questioned whether the development agreement was a mechanism to avoid SEPA. She recalled being told in October that the traffic, intersection level of service, would be addressed in the SEPA review. However, the same SEPA used earlier in the process was being used for the rezone and development agreement. She cited answers to questions in the SEPA checklist: what percentage of the site would be covered with impervious surface - Packet Page 218 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 9 none; will any structures be demolished - no; how many parking spaces will be created or eliminated - unknown; and how many vehicle trips per day will be generated - unknown. She urged the Council not to adopt the development agreement. Hearing no further comment, Mayor Haakenson closed the public hearing. Council President Wilson recalled the development agreement was deemed the best mechanism for retaining the trees. Mr. Snyder agreed, explaining the initial ordinance imposing a tree buffer did not comply with recent Washington case law; there was no legislative record that established the need and why the tree buffer was the appropriate amount. He suggested retaining the trees via establishing a NGPE in a development agreement. For Councilmember Orvis, Mr. Snyder explained the property owner can remove dead or diseased trees in the NGPE and the City has the right but not the obligation to replant and restock plants or animal habitat or any other actions appropriate for preservation. The Council could require the property owner to replant and restock. With regard to SEPA, Mr. Chave explained this was not the end of the process. The project level SEPA would occur later in the process at the time of design review. Councilmember Orvis recalled during the development of the code to create the zone, there were stepbacks incorporated on portions of the site where there was no buffer. He observed the stepbacks were not required in the area where the trees would be retained. Mr. Chave agreed, explaining the intent of the development agreement was to ensure the trees were retained in the buffer. The zone specifies stepbacks in the areas where the buffer does not exist. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO APPROVE THE DEVELOPMENT AGREEMENT. Council President Wilson explained this put in place the zoning criteria and the design standards the Council adopted via a 6-1 vote in October and this was the appropriate next step to retain the trees on the site. Councilmember Orvis recalled he voted against the zone, commenting the buffer was the key piece and allowed the Council to approve a 50-foot building within 20 feet of a residential zone. He was not convinced the development agreement would establish a NGPE because there was no map that identified the area and it put the onerous on the City to plant the trees. He preferred the developer be required to replace and maintain the trees in the buffer. He did not support the development agreement. Councilmember Plunkett asked the applicant whether the developer would take responsibility for the trees. Tony Shapiro responded a survey was done of the site that shows the exact location and size of the trees. The trees are substantial firs that range from 50 to 100 feet tall and are 50+ years old. He assured 20 feet was more than enough to protect the trees and the criteria require that no construction occur under the trees. The trees are located at the top of a bank; the site slopes from the north property line to Firdale Avenue and much of the grade change occurs at the north property line. The 20 foot area where the trees are located is essentially a plateau and there is a rockery in some areas that drops away 12 feet or more where the construction would occur. Mr. Shapiro disagreed that a 50-foot building would be located adjacent to the setback because the height calculation is based on the average grade from the four corners. This takes into account the lower portion of the site and results in a 2-3 story building adjacent to the single family development. He noted there were no zones in the city that required more than a 15-foot rear-yard setback; they proposed 20 feet to Packet Page 219 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 10 protect the trees. He did not anticipate his client would object to the Council including a maintenance clause that would require replacement of a tree that died. He questioned the survivability of a small replacement tree due to the high tree canopy. MOTION CARRIED (4-2), COUNCILMEMBERS ORVIS AND BERNHEIM VOTING NO. Mayor Haakenson advised the closed record review on the rezone was a quasi judicial matter. The parties of record are Mr. Shapiro, representatives of WNS Property Investment and Tamara Ancona who submitted an email. Only Mr. Shapiro is present. He invited Councilmembers to make any disclosures with regard to those parties of record. Councilmember Wambolt disclosed he received a small contribution from one of the owners of Firdale Village. Councilmember Plunkett disclosed one of the owners sent him a campaign donation which he returned. Council President Wilson commented he had been extensively involved in the zone rewrite for the past four months. He had not received any political donations from any of the parities. He asked whether he needed to recuse himself due to his involvement in the zoning rewrite. Mr. Snyder responded Council President Wilson’s involvement in a legislative process did not disqualify him from participation. The only reason for disqualification was if he had communications that were not summarized in the last process or that he had already made up his mind about the action, pre-judgmental bias. Council President Wilson recused himself because of the perception that he may have prejudged the matter. Council President Wilson left the dais and the room. Mayor Haakenson asked Councilmember Wambolt and Councilmember Plunkett whether they were able to review and make a fair decision on the matter. Both answered they could. Mayor Haakenson asked whether Mr. Shapiro had any objection to Councilmembers Plunkett or Wambolt participating in the closed record review. Mr. Shapiro responded he did not object to their participation. Ms. Coccia advised Exhibit 1, the staff report, includes an analysis of the rezone criteria as well as the ordinance establishing the FVMU Zone. Mr. Snyder explained the Council would be making a conceptual approval; when a development agreement in a suitable format with the NGPE is recorded, staff would schedule the ordinance rezoning the property from Neighborhood Business (BN) to FVMU on a future Council’s agenda. Mayor Haakenson observed the FVMU zone and corresponding design standards were approved by the Council on October 6 and the ordinance adopted on October 27. This is a continuation of that process. Ms. Coccia agreed. Councilmember Plunkett asked whether the Planning Board had reviewed the rezone. Ms. Coccia answered they had; the draft Planning Board minutes were included as Exhibit 2. Only the applicant and staff spoke at the Planning Board public hearing. Councilmember Bernheim asked whether in the FVMU zone approved on October 6, the language in the zone would not be changed for five years. Mr. Snyder agreed. Tony Shapiro referred to Attachment 7 on page 6, Section 16.100.040.A, addresses 25% of the heated space of the built area must be in commercial. This was included in response to concern expressed by the community that the development would be entirely residential. The materials provided to the Planning Board also reviewed how the proposed rezone complies with the six criteria. Packet Page 220 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 11 COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO RETURN WITH AN ORDINANCE ON A FUTURE AGENDA THAT REZONED THE PROPERTY FROM NEIGHBORHOOD BUSINESS (BN) TO FIRDALE VILLAGE MIXED USE (FVMU). Councilmember Bernheim commented he was uncomfortable with some of the language in the zone particularly the modulated building design allowing for greater building height. However, due to the need to make progress on neighborhood redevelopment, although it may not be perfect, the City could learn from any mistakes in future neighborhood developments. MOTION CARRIED (4-1), COUNCILMEMBER ORVIS VOTING NO. (Council President Wilson did not participate in the vote.) (Council President Wilson returned to the dais.) 8. PUBLIC HEARING ON THE FINAL ORDINANCE AMENDING THE 2009 BUDGET: ORDINANCE AMENDING ORDINANCE NO. 3711 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, Finance Director Lorenzo Hines explained the budget amendment was presented to the Finance Committee on November 17 and remanded to Council for review. For Councilmember Bernheim, Mr. Hines explained this agenda item contained Exhibits A, B and C and a General Fund Summary and an Other Fund Summary. Councilmember Bernheim observed the Other Fund Summary was entitled City of Edmonds Ordinance Amendments 11/17/09. He pointed out the agenda memo refers to three attachments, 2009 Final Budget Ordinance, 2009 Other Fund Summary and General Fund Summary. Mr. Hines advised the agenda memo included the General Fund Summary and the Other Fund Summary. Councilmember Bernheim commented on the difficulty determining which documents were referred to in the agenda memo when the title of the document was different. Mayor Haakenson assured staff would label them more appropriately in the future. Councilmember Bernheim expressed concern that he was unable to adequately review the information because the attachments were not properly identified in the materials. Mr. Hines commented the documents had been available to the Council since November 17. He noted he had been unable to respond to Councilmember Bernheim’s Monday email. City Attorney Scott Snyder suggested amending Section 1 of the ordinance to state that Exhibit A consisted of 7 pages. Mr. Hines explained the materials that were historically incorporated into the ordinance were limited to Exhibit A; the other materials were additional information. Councilmember Wambolt agreed with Councilmember Bernheim that the documents should be labeled more appropriately. Mr. Hines agreed that would be done in the future. Councilmember Orvis referred to the General Fund Amendment to Revenues, observing some of the new revenues were pass-throughs such as the WASPC Grant. He asked how many were pass-throughs versus new revenue. Mr. Hines referred to Other Revenues Augmentations Offset with Related Expenses, noting funds were shown in that section as well as in Other Expense Augmentations Offset with Related Revenues. The amendments to budget expenses include $155,000 to the City Attorney and Eliminating the A-Fund Contributions - ERR fund for October, November and December. Mr. Hines explained the A-Found Contribution; each fund is required to contribute to the Equipment Reserve Fund. Due to vacancies and expenditure reductions, the Equipment Reserve Fund is able to maintain an adequate balance through yearend; therefore, contributions from the other funds are not necessary resulting in a reduction in the expense. Packet Page 221 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 12 Council President Wilson echoed previous statements regarding the importance of accurately labeling documents. He asked why water, sewer and stormwater utility revenue was higher. Mr. Hines answered all the utilities were increased from 6% to 10% in January 2009. The water utility tax increased from 10% to 18.7% in August 2009 and stormwater rates increased by 6.82% in July 2009. The City budgeted conservatively for those increases. He summarized the increase was due to both the rate increase and higher usage due to the dry summer. Council President Wilson asked when a projection regarding EMS transport fees would be available. Mr. Hines responded he planned to prepare that information during the first quarter of 2010. Councilmember Bernheim expressed concern that the format of Exhibit A in Agenda Item 8 did not match format in Exhibit A of Agenda Item 9; Exhibit A for 2009 has fund numbers and Exhibit A for 2010 does not and some of the funds have different names. Mayor Haakenson commented the only difference was the 2010 budget identified REET I and II rather than Park Acquisition/Improvement and Special Capital Fund. Mr. Hines clarified REET I, Park Acquisition/Improvement, was Fund 125 and REET II, Special Capital Fund, was Fund 126. Councilmember Bernheim reiterated his concern that the differences made it difficult for him to review the information. Council President Wilson shared Councilmember Bernheim’s frustration. He commented Mr. Hines was doing a good job but did not have enough staff. It was reasonable for a Councilmember to ask a question after reviewing the Council packet and expect an answer prior to the Council meeting. He remarked this issue was more sensitive because the City’s financial situation was of increased interest to the Council, staff and citizens. Councilmember Wambolt commented the materials were reviewed by the Finance Committee who are accustomed to the fund titles, etc. Councilmember Orvis referred to a breakdown of the increased City Attorney costs and asked the reason for the increased expenditures such as the Edmonds GMA. Mr. Snyder responded the Council has been approaching litigation from a contingency point of view rather than appropriating litigation costs at the level they have been historically. The total amount is not greater than it has been in prior years. He explained the GMA appeal was very complex; briefings in response to the approximately 40 points Ms. Petso raised with the Growth Management Hearings Board were 50-100 pages each. Another large expenditure was the LUPA appeal of engineering requirements. Councilmember Orvis inquired about the Breske litigation. Mr. Snyder explained it was resolved in the City’s favor; a lot sold to a property owner burdened by a stormwater retention system. The owner wanted to develop the lot and felt the City had an obligation to move the system. Councilmember Orvis observed that matter cost the City $30,000. Mr. Snyder advised the Alderwood Water Agreement was a 40-year agreement; the Transportation Benefit District was another large one-time project. All other items on the list were defense cases; the City did not initiate any of the matters. He has periodically reported to the Council in Executive Session as well as provided detailed monthly billings. Councilmember Bernheim pointed out the ending cash balance in Exhibit A of Agenda Item 8, the 2009 budget, did not match the beginning cash balance in Exhibit A of Agenda Item 9, the 2010 budget. Mayor Haakenson suggested he pose that question during Agenda Item 9. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, questioned why the REET revenue in Fund 126 was only $369,000 when she learned that REET revenue through September was over $450,000. She anticipated through yearend Packet Page 222 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 13 REET revenue would be at least $600,000 particularly when real estate sales increased substantially in November, possibly even as high as $700,000. She questioned the legal effect of a 2009 yearend budget amendment that understates REET revenue. She questioned why the Council would adopt a yearend budget amendment that did not reflect year-to-date receipts. Roger Hertrich, Edmonds, suggested the Council review the cost and product of professional services. He pointed out the budget for the City Attorney through September 30 was $510,000 and expenditures were $415,000; he assumed the remainder would be expended before yearend. He questioned whether the unused amounts in other funds would be carried over into 2010. He questioned the $3 million in revenue and the $3 million in expenditures in the Multimodal Fund and the $339,000 expenditure and a $22,000 interfund transfer reflected in the September 30 report. Hearing no further comment, Mayor Haakenson closed the public hearing. Mayor Haakenson asked whether Exhibit A included fourth quarter REET revenue. Mr. Hines responded it included the last estimate made with regard to REET. This budget amendment reflects only a $5,000 change to the REET funds. If the revenues need to be amended to reflect additional activity, those amendments will be made in the first quarter of 2010. No amendment is deemed necessary at this time because REET revenues receipts are similar to projections. Councilmember Wambolt pointed out this represents the third quarter budget amendment. The Finance Committee reviewed the amendment at their November 10 meeting; it should have been reviewed at the October Finance Committee meeting which was cancelled due to the meeting with Fire District 1. Mr. Hines explained these are changes to the spending plan approved by the Council in 2008. Staff presented adjustments to that spending plan in October and this represents another adjustment. Amendments are necessary to reflect higher expenditures to provide additional spending authority to address the costs. For example, without the amendments, he did not have the spending authority to address the City Attorney’s November or December bills or any other unanticipated legal costs. Councilmember Plunkett asked whether Mr. Hertrich could meet with Mr. Hines to review the expenditures for professional service, City Attorney expenditures, and in the multimodal fund. Mr. Hines agreed he could. Mr. Hines explained the budget establishes the level at which revenues can be collected and funds expended. A budget amendment is required to change those levels. In response to Mr. Hertrich’s comment regarding the Multimodal Fund, Mr. Hines explained there was revenue authority to collect $3.1 million and authority to spend $3.1 million. The reality is approximately $761,000 has been expended from the Multimodal Fund in 2009 and $807,000 has been collected. The third quarter report reflects those figures. Mayor Haakenson explained in response to Council questions, detail regarding the additional $150,000 in City Attorney fees had been provided. He encouraged Councilmembers to share that information with constituents who inquire. With regard to the Multimodal Fund, he explained a full report was prepared in response to Finis Tupper’s public record request for an itemization of all Edmonds Crossing expenditures. He suggested Mr. Hertrich obtain that information from Mr. Tupper. Councilmember Orvis commented his understanding was the budget was a cap on the expenditures for each fund and not necessarily a cap on revenue collected. Mr. Hines answered the cap was on revenue collected as well as expenditures. Councilmember Orvis asked why the ending cash balance in 2009 did not match the beginning cash for 2010. Mr. Hines explained the 2010 budget was developed in 2008 along with the 2009 budget. Initial amendments were being made to the 2010 budget and he would return to the Council with additional amendments following his analysis to true up the 2009 budget to the 2010 Packet Page 223 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 14 budget. Councilmember Orvis observed the next agenda item was to provide enough expenditure and revenue authority to function. Mr. Hines agreed, noting the intent in 2010 was to provide a budget amendment every quarter if needed. Councilmember Wambolt advised the REET projection provided at the December Finance Committee meeting is $548,000. As only one month remains to receive REET revenue, he did not anticipate it would reach $750,000. The 2010 REET revenue is projected at a higher amount because that reflects the amount budgeted in the original 2009/2010 budget. Mr. Hines commented that would likely be adjusted when he completed his analysis of the 2009 ending fund balance. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO ADOPT ORDINANCE NO. 3770, AMENDING ORDINANCE NO. 3711 AS A RESULT OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE Council President Wilson expressed his appreciation for Mr. Hines’ clarifying comments. He recalled the adopted 2009/2010 budget included a note that the Council would pursue a levy because the Council was concerned with the 2009/2010 budget without a fix such as a levy. However, the Council did not foresee the Fire District 1 contract. Those two changes were so important to this budget that before he could approve the amendments, he needed to spend more time reviewing the implications of the 2009 budget on 2010 as well as have a Council-driven conversation about the 2010 finances. For that reason he planned to vote against the motion. MOTION CARRIED (4-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBER BERNHEIM VOTING NO. 9. PUBLIC HEARING ON THE MID-BIENNIAL BUDGET REVIEW AND MODIFICATION: ORDINANCE MODIFYING THE 2010 BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3711. Finance Director Lorenzo Hines explained this was the introduction to the 2010 fiscal year. This represents the 2010 budget passed as part of the biennial budget approved in 2008 with two adjustments, 1) a $12,000 reduction in property taxes and 2) to reflect the Fire District 1 savings of $1.9 million. When staff completes their analysis of the 2009 actuals, he will return with an amendment if necessary for 2010 during the first quarter of 2010. Mayor Haakenson asked if the changes in revenue and expenditures made last spring in the 2009 budget were included. Mr. Hines answered they were not. Mayor Haakenson pointed out for example the REET revenue had not been adjusted based on the adjustments made in 2009. He advised the changes made to the 2009 budget would be reflected in the 2010 budget via an amendment in the first quarter of 2010. Councilmember Plunkett asked why those amendments had not yet been made. Mr. Hines responded because 2009 had not yet concluded. In order to make substantive changes, the prior fiscal year must be completed to allow a complete analysis of revenues and expenditures. Councilmember Plunkett questioned why the cuts made in spring 2009 had not been factored into the 2010 budget. Mayor Haakenson answered the cuts made in spring 2009 such as eliminating funding of Yost Pool were not in the 2010 budget. In addition, there were no furloughs in the 2010 budget. Council President Wilson asked whether the revenues from the sale of assets to Fire District 1 were placed into the General Fund for general operations. Mr. Hines answered yes. Councilmember Bernheim asked why the 2009 ending balance in Fund 001, General Fund, of $1,052,000 did not match the 2010 beginning General Fund balance of $1,273,000. Mr. Hines answered the General Packet Page 224 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 15 Fund beginning balance in the 2010 budget was developed and approved in late 2008 and has not yet been adjusted for activity in 2009. That figure will be adjusted during the first quarter of 2010. Councilmember Bernheim referred to the 2009 ending balance in Fund 125, REET II, of $450,000 which does not match the 2010 beginning balance. Mayor Haakenson explained the 2010 beginning balance for Fund 125 reflected the number in the 2009/2010 budget when it was adopted in 2008. That number would be adjusted, likely to the amount in the 2009 budget during the first quarter of 2010. This was the starting point in the 2010 budget approved by the Council in 2008. Councilmember Wambolt asked why the Council was considering the 2010 budget. Mr. Hines advised State law requires a biennial review. Council President Wilson commented the Council adopted the 2009/2010 budget and had the authority to amend the budget at any time. He asked whether the Council had the legal authority to amend the 2010 budget during 2009. Mr. Hines agreed the Council could amend 2010 budget but it would not be prudent because there was no data to substantiate amendments to the 2010 budget. Council President Wilson asked whether for policy planning purposes, it would be appropriate whenever an ending cash balance adjustment was made to 2009, it would automatically make a change to the beginning cash of 2010. Mr. Snyder read the provisions in RCW 35A.34.130 that require a mid-biennial review no sooner than eight months and no later than the conclusion of the first year. He acknowledged the numbers were soft and would likely require adjustment in the first quarter of 2010. Council President Wilson commented the RCW required the biennial review by the end of the year but it did not require it be done with the prior year’s numbers. Mr. Snyder agreed the best numbers available should be used. Council President Wilson concluded the policy question was what were the best numbers; in his opinion the best numbers available were not those approved in November 2008. Councilmember Peterson commented although the 2010 numbers were not good, the current 2009 ending cash numbers were only slightly better. The Council will be amending the 2010 numbers in the first quarter. He anticipated that using the original 2010 numbers provided a better picture than if incremental adjustments had been made to the 2010 budget throughout 2009. Council President Wilson agreed with Councilmember Peterson, clarifying although the 2010 numbers were not very good, the 2009 numbers were not perfect and a budget amendment would be required in the first quarter of 2010. However, he preferred to take the time to ensure the numbers were good and risk being out of compliance with the State’s biennial review requirement. Councilmember Peterson asked whether the State statute required that the mid-biennial review be a public hearing. Mr. Snyder answered a public hearing was required. He advised the biennial budget process included a series of reviews and adjustment over that two year period. Mayor Haakenson advised these were good numbers, they were the numbers adopted by the Council in the 2009/2010 budget. They simply had not been adjusted yet but would be during the first quarter of 2010. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, reiterated her question why the Council would approve a REET revenue budget of $369,000 when year-to-date receipts exceeded that amount. She noted that contributed to a false number at the end of 2009 that would require adjustment to the beginning balance of 2010. She advised the information regarding the 2009 REET revenue was provided by staff in response to her public record request. She assured she would not sue the City for using budget numbers that later turned out to be Packet Page 225 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 16 wrong even if she disagreed that they were reasonable. However, she preferred the City use actual numbers when the actual dollars have been received. She questioned the benefit of not including accurate numbers other than potentially misinforming the public. Roger Hertrich, Edmonds, reiterated his question about the Multimodal Fund, the $361,000 expenditure, the availability of $339,000 in professional services and the $22,395 interfund transfer. He expressed concern that his question was avoided and he was referred to Mr. Tupper for information. Hearing no further comment, Mayor Haakenson closed the public hearing. In response to Mr. Hertrich’s inquiry regarding the Multimodal Fund, Mr. Hines offered to provide Mr. Hertrich with a copy of staff’s response to Mr. Tupper’s public records request that explains how all moneys in the Multimodal Fund were received and expended. In response to Ms. Petso’s questions, Mr. Hines explained in his professional opinion the 2010 numbers should not be adjusted until further data from 2009 was available. The proposed amendments were ones that could be made based on the data available. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO EXTEND THE MEETING FOR ONE HOUR. MOTION CARRIED (5-1), COUNCILMEMBER BERNHEIM VOTING NO. Council President Wilson asked if the REET Fund should be updated as stated by Ms. Petso. Mr. Hines responded he was not aware of the information Ms. Petso obtained via her public records request. Council President Wilson anticipated the information Ms. Petso obtained was from the Finance Office. He inquired about the amount of REET collections to date. Mr. Hines answered he did not have that information available to him tonight. Council President Wilson was frustrated with voting on REET amounts that he did not have 100% confidence in. Mr. Hines reiterated the numbers could be adjusted in the first quarter of 2010. Councilmember Wambolt commented the REET collections were a matter of timing. He agreed it would be preferable to have updated amounts for the REET fund for 2010. The $369,000 Ms. Petso referred to was from the 3rd Quarter Report which did not include REET funds collected in the 4th quarter. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO ADOPT ORDINANCE NO. 3771, MODIFYING THE 2010 BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3711, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. Council President Wilson referenced concerns he had expressed previously and added it was a mistake for corporations, households or a municipal government to place proceeds from the sale of assets into an operating fund. He was concerned with adopting this ordinance when there was a 25% variance between the 2009 ending cash balance and the 2010 beginning cash balance. He did not support the motion. Mayor Haakenson pointed out the Council previously approved placing the sale of the Fire Department assets into the General Fund. Council President Wilson reiterated his disagreement with that policy. MOTION CARRIED (4-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBER BERNHEIM VOTING NO. Mayor Haakenson declared a brief recess. Packet Page 226 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 17 10. PUBLIC HEARING REGARDING THE CENTRAL PUGET SOUND GROWTH MANAGEMENT HEARINGS BOARD FINAL DECISION AND ORDER OF ORDINANCE NO. 3717, THE EDMONDS CITY COUNCIL ADOPTION OF THE UPDATED 2001 PARKS, RECREATION & OPEN SPACE COMPREHENSIVE PLAN.  PUBLIC HEARING REGARDING THE RECOMMENDATION OF THE HEARING EXAMINER'S REPORT RELATED TO THE ABANDONMENT OF A PORTION OF THE OLD WOODWAY ELEMENTARY SCHOOL FACILITY.  THE 2008 PLAN REVISES AND UPDATES THE CITY'S PARK LAND INVENTORY TO REFLECT ACQUISITIONS AND DELETE EXPIRED OR TERMINATED INTERLOCAL AGREEMENTS. Parks & Recreation Director Brian McIntosh explained with two exceptions the Central Puget Sound Growth Management Hearings Board found the City's unanimous decision to adopt the 2008 Parks Plan valid and within the Council's legislative discretion. In response to the Board's Final Decision and Order, the City was remanded to, 1) conduct an additional public hearing regarding changes to the Parks Plan which was accomplished October 20, 2009, and 2) appear before the Hearing Examiner regarding the consistency of the Parks Plan with the City Comprehensive Plan Policy B, page 2, in regard to park abandonment. A hearing was conducted before the Hearing Examiner on November 19, 2009 and the Advisory Report to City Council outlines the Hearing Examiner's conclusions that the City has demonstrated consistency with the 2008 Comprehensive Plan. Staff’s recommendation is to accept the Hearing Examiner's Advisory Report and Conclusions and confirm by adoption of an ordinance confirming the 2008 Parks Plan and a resolution terminating the 1997 Interlocal Agreement (ILA). Councilmember Plunkett asked whether accepting the Hearing Examiner's Advisory Report and Conclusions and confirm by adoption of an ordinance confirming the 2008 Parks Plan and a resolution terminating the 1997 ILA eliminated the Council’s ability to purchase the land west of Hickman Park. City Attorney Scott Snyder answered it did not. Councilmember Bernheim asked if the ILA for the property expired according to its terms. Mr. Snyder answered there were two ILAs, one expired on its own terms and the other that addressed the City’s obligation to maintain a playfield and use School District property was terminated by the other two parties, the School District and Snohomish County. The Council’s vote to terminate the ILA ended in a 3-3 tie and did not pass. The Council vote occurred prior to the purchase of the half the property by the City. Councilmember Bernheim asked the contract term of the second ILA. Mr. Snyder answered it was indefinite. Mayor Haakenson opened the public participation portion of the public hearing. Lora Petso, Edmonds, commented the answers provided to the Council questions were not entirely correct and she urged the Council not to take action tonight to allow her time to research the Council questions. She explained the Council was ordered to follow the Comprehensive Plan which requires a public hearing before abandoning property. The GMHB agreed with her that by writing the park out of the 2008 Comprehensive Plan it appeared the City was trying to abandon the property. The Hearing Examiner hearing was not properly noticed and several participants including Mr. Hertrich and she did not know if they were supposed to address the ILAs or consistency with the Comprehensive Plan. She observed the Hearing Examiner noted in connection with Comprehensive Plan consistency that on page 62 of the Comprehensive Plan all feasible means should be used to preserve the following open spaces, land that would have unique suitability for further recreational uses both passive and active. The Hearing Examiner also found this property was uniquely suitable for recreation. She pointed out abandonment of Packet Page 227 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 18 a park was consistent with doing everything feasible to preserve it. She recalled Mr. McIntosh citing the need for playfields numerous times and that there are no large undeveloped parcels suitable for fields. Ms. Petso urged the Council not to reaffirm the 2008 Comprehensive Plan amendment and instead pass a motion stating they did not want to abandon the park and planned to amend the Park Plan to restore potential acquisition of the park to the plan and to list the playfield in the field inventory. She disagreed with the finding that staff’s recommendation that the 2008 Comprehensive Plan would not impact the appropriate balance of land uses in the City, pointing out it converted much-needed full size playfields in unneeded housing. She expressed concern with the second ordinance that terminates the 1997 ILA for Madrona playfields via approval of the 2008 Park Plan, pointing out the 1997 ILA covered both Sherwood Park and Madrona. She referred to the requirement in the Comprehensive Plan to do everything feasible, pointing out it was feasible to put the park back into the plan. To Councilmember Bernheim’s question, she pointed out the 1997 ILA did not expire on its own terms, it has a 10 year minimum term and cannot be terminated without the same formalities used to put it into place, approval by the three legislative bodies. Colin Southcoat Want, Edmonds, urged the Council not to terminate the ILAs that provide for playfield usage at the Old Woodway Elementary School. He pointed out when the development company purchased the property, they knew they were buying playfields and the property description listed the ILAs. He recalled a few years ago the Council voted not to terminate the ILAs. He urged the Council to take a stand to do something special for future generations. To remove the ILAs that protect this prime playfield property from development would be a travesty. He recommended the Council retain the ILAs and the option to purchase the land. He commented on the lack of playfields in the City. Roger Hertrich, Edmonds, commented this public hearing was not on the Hearing Examiner’s recommendation on the ILA but the GMHB’s finding that there was improper notice and consistency with the Comprehensive Plan abandonment policy. He pointed out the Hearing Examiner provided a review and recommendation regarding termination of the ILA; however, it was advertised as a decision on consistency with the Comprehensive Plan. The notices were later corrected to reference abandonment. He recalled asking the Hearing Examiner whether the topic was abandonment or the ILA; she did not answer his question and made a decision on the ILA. He summarized the notices were incorrect and the Hearing Examiner mixed and matched the subject which invalidated her determination. Hearing no further comment, Mayor Haakenson closed the public hearing. City Attorney Scott Snyder explained the GMHB’s order was that the Council complete its actions by December 15 and report to the Board. To fill a need in a neighborhood, the City Council purchased a 5+ acre park to replace the temporary arrangement for the use of two playfields. The Council unanimously approved a Comprehensive Park Plan amendment that confirms that. The GMHB ruled that two steps needed to be done and the plan was returned to the Council for confirmation. He requested the Council identify any changes at the October 20 public hearing to allow readvertising; no changes were requested. With regard to a park or playfield, he explained the hearing was advertised with regard to the City’s interest which was two ILAs. A decision was made not to request reconsideration of the GMHB’s decision. He summarized the notice accurately portrayed the City’s interest; it would have been confusing if the notice stated abandonment of a park where no parks exists. Councilmember Plunkett asked whether the plan could be amended to reference potential acquisition of land west of Hickman Park. Mr. Snyder responded a motion could be made to schedule that for next year. If the Council wanted to amend the plan, public notification would be required. He explained the Park Plan, Capital Facilities Plan and Transportation Plan must be internally consistent and it was too late to make piecemeal amendments this year. Packet Page 228 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 19 Councilmember Plunkett observed any amendments to the Park Plan would require another public hearing. Mr. Snyder responded if the Council wanted to amend the plan, they should direct him to petition the GMHB for additional time. Councilmember Plunkett asked what happened if the Council did not act tonight. Mr. Snyder responded the Council would be in violation of the GMHB’s order and he would need to petition the Board for additional time to hold an additional public hearing. The alternative would be to consider amendments next year. Council President Wilson observed the appeal to the GMHB upheld 2 of the 50 counts. The GMHB required an appropriately noticed public hearing and reaffirmation of the Park Plan. The Council previously took the position that adoption of the Park Plan also terminated the ILA but the GMHB was now requesting specific action to terminate the ILA. Mr. Snyder clarified that because there was no record of the substitution of the park for the ILAs, the Hearing Examiner’s review and recommendation was required. Council President Wilson commented in reviewing the Hearing Examiner recommendation it appeared that because it was no longer public property, it could not be used for playfields unless the City purchased it and because the City did not own it, the City could not maintain it and should not have an ILA for that responsibility and should terminate the ILA. Mr. Snyder clarified assuming abandonment had occurred by the wording in the 2008 Comprehensive Plan, the question was whether abandonment was consistent with the Parks Plan. The Hearing Examiner’s analysis determined it was that because the playfields had been replaced with a park, and agreements with other agencies were provided for in the Comprehensive Plan. The GMHB previously confirmed that was within the Council’s legislative discretion and the way the Plan was established, that the City did not obligate itself to purchasing specific parcels. If the Council affirmed the 2008 Plan, Council President Wilson observed the Council should also terminate the ILA. If the Council made any changes to the Park Plan such as returning the property to the list of potential acquisitions, it was still not appropriate to retain the ILA because the City was no longer maintaining the property. Mayor Haakenson pointed out the School District and Snohomish County were no longer involved so there was no one to have an ILA with. Councilmember Bernheim inquired about maintenance of the Madrona fields if this ILA were terminated. Mr. McIntosh explained the ILA with the School District was for both the old Woodway Elementary and the Madrona sites. The City still maintains and schedules the Madrona property. Councilmember Bernheim commented the issue of terminating the ILA was not presented to the Council prior the sale of the property. When the Council made a decision not to purchase all the property and did not consider whether to terminate the ILA, it raised the problem of the property had been sold by the School District but the ILA was never formally terminated. Mr. Snyder pointed out the ILA was terminated by the other two parties; the City received a resolution from the School District surplusing the property. The City entered into applications for grant funds with Snohomish County and negotiations with the School District to purchase the site. He pointed out the assumption that because the City only purchased 5+ acres it was not preserving open space; staff viewed it as replacing permissive use of playfields owned by the School District with a 5+ acre park. Councilmember Bernheim expressed interest in acquiring the remaining property but preferred that be done via amendment to the Park Plan versus refusing to terminate the ILA. COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO ADOPT RESOLUTION NO. 1215 TERMINATING A 1997 INTERLOCAL AGREEMENT AND ACKNOWLEDGING EXPIRATION OF A 1999 INTERLOCAL AGREEMENT. Councilmember Bernheim proposed a friendly amendment to keep the ILA in place for Madrona School. Packet Page 229 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 20 Councilmember Plunkett recalled he was in the minor opinion with regard to purchasing the park property; he preferred to purchase the entire 10 acres. Although it may be easier do next year, he preferred to state the Council’s interest in acquiring the property via the ILA. Therefore, he would not support the motion. Mr. Snyder suggested the friendly amendment revise the language in Section 1, line 2 of the resolution “accepts termination of the 1997 ILA as to the old Woodway Elementary site.” Mr. Snyder advised the School District had already terminated the ILA. He suggested initiating discussion with the School District regarding a new ILA for the Madrona. Mr. McIntosh offered to confer with the Edmonds School District regarding whether the ILA for Madrona School had been terminated along with the ILA for old Woodway Elementary School. Mayor Haakenson summarized if the ILA for Madrona had been terminated, staff would initiate a new ILA. MOTION CARRIED (4-2), COUNCILMEMBERS PLUNKETT AND ORVIS VOTING NO. COUNCIL PRESIDENT WILSON MOVED TO ADOPT ORDINANCE NO. 3772, REAFFIRMING THE ADOPTION OF THE 2008 PARK PLAN, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. MOTION CARRIED (4-2), COUNCILMEMBERS PLUNKETT AND ORVIS VOTING NO. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO EXTEND THE MEETING UNTIL 11:30 P.M. MOTION CARRIED UNANIMOUSLY. 11. CONTINUED PUBLIC HEARING ON THE CAPITAL FACILITIES PLAN ELEMENT UPDATE FOR 2010-2015 TO THE CITY'S COMPREHENSIVE PLAN. THE PROPOSAL UPDATES THE CITY'S CAPITAL FACILITIES PLAN TO INCLUDE IMPROVEMENTS, ADDITIONS, UPGRADES OR EXTENSIONS OF CITY INFRASTRUCTURE SUCH AS TRANSPORTATION, PARKS, STORMWATER, SEWER AND WATER SYSTEMS ALONG WITH OTHER PUBLIC FACILITIES NECESSARY TO IMPLEMENT THE CITY'S COMPREHENSIVE PLAN; INCORPORATES PROJECTS FROM THE RECENTLY UPDATED TRANSPORTATION AND PARKS PLAN ELEMENTS; ADDS ADDITIONAL CAPITAL PROJECTS WHICH EXTEND BEYOND 2015, AND SEPARATES THE MAINTENANCE, REPLACEMENT AND PRESERVATION PROJECTS FROM THE CAPITAL FACILITIES PLAN ELEMENT AND INTO A SEPARATE CAPITAL IMPROVEMENTS PLAN. Public Works Director Noel Miller explained the Capital Facilities Plan (CFP) was required by the GMA to identify and plan for capital projects that support the City’s plans to accommodate growth. Planning Manager Rob Chave provided historical context, explaining the Edmonds’ CIP (Capital Improvements Program) dates from 1973. The GMA-required CFP dates from the 1995 Comprehensive Plan. Although the terms CIP and CFP have been used interchangeably, the reasons for doing them – and the requirements – are different With regard to the CIP, Mr. Chave explained the CIP identifies improvements tied to a 5-year project and funding schedule. It is a budgeting tool intended to tie budget decisions to 5-year project needs. The CIP includes capital and maintenance items related to various utility and special funds. The CFP dates from City’s first GMA Comprehensive Plan which was completed in 1995. The CFP identifies improvements tied to a 6-year project and funding plan and is in response to a GMA mandate. Since City already had 5- year CIP, the “easy” solution was to add another year and adopt the CIP as the GMA-mandated CFP. Packet Page 230 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 21 Mr. Chave identified components found only in the CIP (6-year maintenance projects with funding sources), only in the CFP (long range [20 year] capital needs, and in both the CIP and CFP (6-year capital projects with funding sources. He provided a comparison of the CIP to the CFP: CIP CFP Mandate? None GMA Reason? Budget GMA Time Frame? 6-year 6-year, 20-year Include Capital? Yes Yes Include Maintenance Yes No With regard to what’s different this year, Mr. Miller explained in the past, the CFP was equal to the CIP. This year the CFP is being separated to simply address GMA requirements. The CFP now includes long- range capital projects in addition to the required 6-year capital funding list. Preservation and maintenance projects are not part of the CFP, but are still part of the CIP. He explained the change was necessary because the GMA Capital Facilities Plan procedures are restrictive and provide less flexibility (e.g. amend only once per year or with budget amendment). The GMA only requires updating the CFP biennially (WAC 365-195-315). The CIP is a financial budgeting tool and logically should not be tied to a land use/GMA schedule. Mr. Miller reviewed the ideal annual plan coordination schedule that includes the City Council retreat, update of the Strategic Plan, budget, CIP, Transportation Benefit District (TBD), CFP and Comprehensive Plan. He summarized the CFP element can be amended on an ongoing basis throughout the year as part of an amendment to the City’s budget or an update to other Comprehensive Plan elements. He relayed the City Attorney’s recommendation to adopt the CFP update tonight to make it consistent with the changes made in the Transportation Plan element approved in October 2009 and the Parks Comprehensive Plan update approved December 2008. He advised the Council could address any unresolved concerns next year as part of the next update cycle. Councilmember Plunkett commented in order to include the Skipper’s site, the old Safeway property and the land west of Hickman Park in the CFP, they must be in the Park Plan. Mr. McIntosh pointed out the Park Plan already identifies the Downtown Waterfront Activity Center. Mr. Snyder clarified there was a starburst on the map that identified a need in that area; specific sites were not identified. Councilmember Plunkett commented the area west of Hickman Park was not identified in the Park Plan or the CFP. Mr. McIntosh agreed. Councilmember Plunkett observed projects could be incorporated into the CFP via a budget amendment in 2010. Councilmember Orvis asked whether there was enough time to add projects to the CFP if the Council wanted to ask the voters to increase the TBD vehicle license fee. Mr. Snyder advised all the plans needed to be consistent and there was not enough time this year to amend the plans. Because the CFP referenced the TBD, Council President Wilson asked whether a similar plan needed to be adopted at the TBD level. Mr. Snyder answered no; the TBD adopted a project plan for street maintenance items that are not on the CFP. Council President Wilson asked whether the TBD had bonding capacity. Mr. Snyder answered it did. Council President Wilson commented although there were no plans for a TBD bond, were there any Packet Page 231 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 22 projects in the CFP items that could be funded via a bond. Mr. Snyder answered the TBD would need to be reconstituted as capital projects were not its current purpose. He explained TBDs were originally envisioned to fund large projects. Councilmember Bernheim observed a roundabout at Five Corners in the amount of $1.9 million was included in the CFP. Observing there may be projects other than the roundabout that he would rather fund during the next 5-10 years, he asked whether staff would object to removing the roundabout from the CFP. Mr. Miller answered the Transportation Plan update also included the roundabout; if it were removed from the CFP, the plans would not be consistent. He pointed out the roundabout project was scheduled in 2015 thus there was adequate time for the Council to reassess its project priorities. Councilmember Bernheim asked how a project could be removed from any of the plans without the plans being inconsistent. Mr. Miller suggested beginning the process by review of the TBD funding mechanism next year with the Transportation Committee to develop a list of prioritized projects. If the public approved an increase in the TBD vehicle license fee, the Transportation Plan and the CFP could be updated to reflect the changes. Community Services/Economic Development Director Stephen Clifton commented if the Council planned to consider any zoning changes that would intensify development at the Five Corner intersection, the roundabout was a primary traffic mitigation feature and will be used to allow traffic to flow more smoothly as development intensified. Mayor Haakenson opened the public participation portion of the public hearing. Don Fiene, Edmonds, member of the Transportation Committee, commented the CIP/CFP was the most important plan Engineering prepared. As a primarily built out city, attention needed to be given to the aging infrastructure. He urged the Council to consider the CFP mid-year so that it could be considered along with the budget. He reiterated the comments made by members of the Transportation Committee last week that the Council needed to develop a transportation funding plan whether it was a TBD or other mechanism. He expressed concern with the overlay cycle and the lack of sidewalks near schools, commenting Edmonds could not consider itself sustainable if people in certain areas had to drive to leave their neighborhood such as Meadowdale and Seaview. With regard to stormwater, he referred to two projects that had been designed but were not being constructed due to a lack of funding. He summarized water, sewer, stormwater and transportation are services residents depended on daily. Over the last 30 years the City has been doing regular water line replacement; this has not been done for the past 2 years. With 130 miles of water line with a life expectancy of 100 years, the City needed to replace 1.3 miles every year. He reiterated the need for funding for these programs and making capital improvements a priority. Lora Petso, Edmonds, commented the Council was being told if they made any changes to the CFP, it would be inconsistent with the previously adopted plans; however, she felt unless the Council made changes to the CFP it would be inconsistent with previously adopted plans. For example, the Park Plan has line items for miscellaneous park acquisition and waterfront acquisition; there is no such project in the CFP. She pointed out a project could not be funded with REET funds unless it was included in the CFP. She recalled assurance from Parks staff during the GMHB hearings that the City would acquire parks; however, if the Council adopted the CFP with no park acquisition, it appeared the City was not planning to acquire parks. The CFP also needed a needs assessment or a facilities inventory and recommended the CFP adopted the other plans as part of the CFP so that the missing elements were provided. She referred to the existing Capital Facilities Element in the Comprehensive Plan that included policies regarding essential public facilities and hoped the proposed list of projects would not replace the existing element. She was also concerned with stormwater projects, noting one of the projects on 238th appeared to dump the water into the new facility under Hickman Park and she suspected the overflow would be Woodway Meadows. She commented the new stormwater system in that area was not working well. Packet Page 232 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 23 Roger Hertrich, Edmonds, expressed concern that park acquisition was not included in the CFP. He commented the “purple starburst” identifying the Downtown Waterfront Activity Center did not adequately describe the boundaries of that area. He expressed concern with several projects in the CFP including the roundabout at Five Corners, signals at 9th & Walnut, 9th & Main and 9th & Caspers, the cost range for the aquatics center, and the estimated cost of the civic center playfield. He recommended the City work with the School District to identify the old Woodway High School as a possible site for an aquatics center. Hearing no further comment, Mayor Haakenson closed the public hearing. In response to Ms. Petso’s comment regarding inconsistency between the CFP and the Parks Plan, Mr. Snyder explained the City has aspirational goals with regard to park acquisition and identified general areas/needs. The CFP identifies specific funding projects. The GMHB found that was not inconsistent as there was nothing in the GMA that requires a city to identify targeted parks; a city can take advantage of opportunities as they arise. He agreed if the Council wanted to purchase property, the CFP would need to be amended to add that property as well has have a public hearing before the Hearing Examiner. With regard to the stormwater concerns, Mr. Miller explained the Stormwater Comprehensive Plan was currently being updated and he anticipated it would be presented to the Council for review by the end of first quarter 2010. Councilmember Plunkett asked if staff had investigated the 238th stormwater system. Mr. Miller offered to check the system during the next heavy rain. In response to Mr. Hertrich’s comment that the purple starburst was not defined, Mr. McIntosh agreed it was not defined in the Parks Plan but it was defined in the Comprehensive Plan as the Downtown Waterfront Activity Center. He commented the City had been aggressive about obtaining properties in the past few years including property in Shell Creek, Old Mill Town, and Hickman Park. When opportunities arise, the Council has the opportunity to make purchases if adequate resources or grant funds are available. For example, the City received $1.7 million in grant funds to assist with the purchase of Hickman Park, a record amount for a neighborhood park. The emphasis in the Parks Plan, identified via surveys, the advisory group and recent trends in parks and recreation, is to partner with other entities primarily the School District to improve existing properties. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO EXTEND THE MEETING FOR 30 MINUTES. MOTION CARRIED UNANIMOUSLY. Council President Wilson observed the CFP budgeted funds in 2012 for a signal 88th/196th Street intersection although the consultant stated it did not meet the State’s warrants. Mr. Miller responded if the intersection did not meet the warrants by 2012 other projects would be considered if adequate funding was available. Transportation Engineer Bertrand Hauss explained the intersection was identified as a level of service F and an existing concurrency project. Therefore staff will continue to check whether the intersection meets the warrants in future years. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE CAPITAL FACILITIES UPDATE. Councilmember Bernheim explained he would support adoption but planned to review the plan more closely next year in an effort to prioritize projects, tie them to available funds and include other projects such as parks. He summarized the projects that he had concerns with were far enough in the future that there was time to stop them if necessary. Packet Page 233 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 24 Planning Manager Rob Chave encouraged the Council to conduct a strategic planning process at the retreat. MOTION CARRIED UNANIMOUSLY. Council President Wilson commented he had a number of reservations about the CFP. There were policy implications in the CFP that the Council had not fully vetted. There was no mention of Yost Pool but there was mention of a new pool. There was a $150,000 expenditure next year for 4th Avenue when those funds could be spent on sidewalks. He suggested the Council’s review of the CFP occur earlier next year. 12. ORDINANCE AMENDING THE COMPREHENSIVE PLAN TO UPDATE THE CAPITAL FACILITIES ELEMENT FOR 2010-2015. City Engineer Rob English explained this ordinance adopts the Capital Facilities Plan the Council approved as an amendment to the Comprehensive Plan. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO ADOPT ORDINANCE NO. 3773, AMENDING THE COMPREHENSIVE PLAN TO UPDATE THE CAPITAL FACILITIES ELEMENT FOR 2010 - 2015 AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. MOTION CARRIED UNANIMOUSLY. 13. AUDIENCE COMMENTS Mike Cooper, Edmonds, explained four days ago he received a letter from a wireless company stating their plan to replace a utility pole with an 88-foot pole that includes 3 antennas and possibly 1 microwave. He displayed an aerial photograph identifying the location of his home and the location of the pole. He was told that the same installation was attempted approximately ten years ago at a nearby church property and was moved to a more appropriate location atop a water tower. He relayed his neighbors’ and his concerns that the installation would lower property values, that it was more appropriate for a commercial or multi family zone where the height of the pole would be more suitable, and health risks of the RF signal in the microwave. He referred to an east-west easement on his property along the driveway for a pipe, advising the proposed installation included a 13x7 foot underground vault. He suggested, 1) the City revisit the existing codes with regard to installation of antennas in single family residential areas, and 2) the proposed pole be relocated to another area. Mayor Haakenson explained Clearwire proposed to replace a 70-foot PUD pole with a wood pole as required by the code. Clearwire is holding a neighborhood meeting on December 21, also a requirement in the City’s Code. Mayor Haakenson clarified the City could regulate the type of pole (wood), the height of the pole and the size of the equipment on the top of the pole and the equipment on the ground. He suggested the neighbors attend the December 21 meeting and request the pole be installed elsewhere. City Attorney Scott Snyder explained federal law prohibited the City from regulating health aspects. Lora Petso, Edmonds, thanked the Council for their work and commitment to the issues of the budget, parks, and the CFP; it was clear the public’s concerns had gotten through and there appeared to be an intent to address their concerns. She echoed the request of the Council to review the CFP earlier in the year. She was frustrated the GMHB issued a requirement that the Council obtain a recommendation from the Hearing Examiner; the Hearing Examiner gave a recommendation and the Council was not allowed to consider it tonight. She reiterated her question regarding how the Capital Facilities Plan affected the existing Capital Facilities element. She was hopeful the plan was simply added to the existing element. Packet Page 234 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 25 Roger Hertrich, Edmonds, agreed with Ms. Petso’s comments about the irregularities with regard to the Hearing Examiner. He thanked Mr. Clifton for providing him an answer regarding the $361,000 in the Multimodal Fund. 14. REPORT ON CITY COUNCIL COMMITTEE MEETINGS OF DECEMBER 8, 2009 Community Services/Development Services Committee Councilmember Orvis reported the Committee was provided a briefing on homeless shelters, an issue the Council discussed on tonight’s agenda. Next the Committee continued its discussion on bikini barista stands. The Committee discussed dogs and Sunset Beach and determined a person on the beach would have had to illegally cross the tracks; no action was taken on this item. The Committee also discussed removing colored utility markings; the Committee will continue to research this matter. Staff provided the Committee an update on the Stormwater Code. Next steps include State review and SEPA review before it is presented to the Council in 2010. Finance Committee Councilmember Plunkett reported the Committee was provided the Third Quarter Budget Report for 2009 as well as the General Fund Report for the month of November. Staff presented the 2010 Non- Represented Employee Pay Schedule; after conducting a salary survey, it was determined no changes were necessary. Staff also presented the 2010 Hourly Positions by Pay Grade, Title and Wage; after conducting a salary survey, several positions were downgraded. Public Safety Committee Councilmember Peterson reported the Committee reviewed several end-of-year housekeeping contracts that were approved on the Consent Agenda including the 2010 Addendum to Prisoner Detention Agreement with the City of Lynnwood, Kenneling Services Contract between Adix Bed and Bath for Dogs and the City, Contract for Fleet Services with Snohomish County Fire District 1, and Subscriber Agreement with Public Safety Testing, Inc. for Service Years 2010-2012. Fire staff reviewed Fire Department transition issues with the Committee. The Committee also discussed the City’s current ordinance on barking dogs and whether to reduce the number of complainants from three to two. It was agreed to leave the number at three and residents were encouraged to call 911 to report a barking dog as dispatchers prioritize calls. 15. MAYOR'S COMMENTS Mayor Haakenson expressed his appreciation to Councilmember Wambolt for his service and wished him well. 16. COUNCIL COMMENTS Council President Wilson echoed Mayor Haakenson’s comments to Councilmember Wambolt. Next, he commented that after requesting information from Human Resources regarding total compensation, he learned the City provides a 7.5% of salary contribution to their pension fund. He suggested the amount of the contribution be discussed during the budget process next year. He also expressed his appreciation for the opportunity to serve as Council President and for the Council’s work on sustainability that has made Edmonds a leader. He looked forward to sustainability being a continued part of next year’s agenda. He commented the Council had also been successful at elevating the City’s financial situation to the public. That will continue next year and he anticipated a return to an annual budget may be considered. Councilmember Peterson reiterated his thanks to Councilmember Wambolt and his appreciation for his hard work which was an example to all. He wished the Council and the public a Happy Holiday and Packet Page 235 of 236 Edmonds City Council Approved Minutes December 15, 2009 Page 26 looked forward to a successful 2010 with the Council and the Edmonds community. He emphasized the importance of homeless shelters and urged the public to reflect on those less fortunate. Councilmember Orvis thanked Councilmember Wambolt for his service and wished everyone a Merry Christmas. Councilmember Plunkett wished everyone Season Greetings and commented he would sincerely miss meeting with Councilmember Wambolt. Councilmember Bernheim echoed his earlier comments to Councilmember Wambolt. He thanked Council President Wilson for his service as Council President, particularly his work organizing the levy and creating the Economic Development Commission. Both had required a great deal of time and were very valuable at raising the public’s awareness of the City’s financial issues. Councilmember Wambolt thanked everyone for their kind comments, noting he would miss serving on the Council. He wished everyone a Merry Christmas and a Healthy and Successful 2010. Mayor Haakenson also wished everyone Happy Holidays. 17. ADJOURN With no further business, the Council meeting was adjourned at 11:55 p.m. Packet Page 236 of 236