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2022-04-13 Planning Board PacketC)p E 04 � O Planning Board Remote Zoom Meeting Agenda 121 5th Ave. N. Edmonds, WA 98020 www.edmondswa.gov Michelle Martin 425-771-0220 Wednesday, April 13, 2022 7:00 PM Virtual Online Meeting Remote Meeting Information Join Zoom Meeting: https://edmondswa- gov.zoom.us/j/88526558062?pwd=YUtoNGFFQ210Q2U5SDdwRUFadX15dz09 Meeting ID: 885 2655 8062. Passcode: 598700 Call into the meeting by dialing: 253-215-8782 Land Acknowledgement for Indigenous Peoples We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water. 1. Call to Order Attendee Name Present Absent Late Arrived 2. Approval of Minutes A. Generic Agenda Item (ID # 6315) Approval of Minutes Background/History N/A Staff Recommendation Approval of Draft Minutes from March 23rd meeting ATTACHMENTS: • PB220323 draft (PDF) Planning Board Page 1 Printed 41812022 Remote Zoom Meeting Agenda April 13, 2022 3. 4. 5. A. Announcement of Agenda Audience Comments Administrative Reports Generic Agenda Item (ID # 6301) Parks, Recreation, Cultural Arts & Human Services Department - Q1 Update Narrative This is an update of the Parks, Recreation, Cultural Arts & Human Services (PRCAHS) Department's accomplishments to the Parks & Planning Board for the months of January through March of 2022. Attached is a more detailed list of the department's work for the three months. A PowerPoint presentation is planned for the April 13t" Board meeting to provide additional information and answer questions. Highlights for 2022 1st Quarter (additional items found in attached Accomplishment List) 1. 2022 Parks, Recreation & Open Space (PROS) Plan: draft Plan published on January 7; several Planning Board presentations including two Public Hearings; Planning Board recommendation to City Council during March including two meeting (continued) Public Hearing. As of March 31st, Council approval pending. 2. Civic Playfield Park Project: Construction continues with completion timeline adjusting to weather condition "no work" days and project is still within allocated budget. Off -site stormwater mitigation adjacent to Yost Park is designed and in permit review with construction slated for this summer. 3. Park Planning: Continued management of Brackett's Landing North restroom repairs; Parks Maintenance greenhouse variance submitted; Yost Pool Replaster project bid process completed, finalizing contract and work slated to start mid -April. Due to City Council budget amendment process, Parks Planner position recruitment is delayed about three months so Department Administration is managing projects. Continued work on other possible parkland acquisitions. 4. Parks Maintenance: Maintenance Operations Assessment completed and draft report reviewed. Replaced/refurbished six benches and two picnic tables at Brackett's Landing South; replaced Yost Pool Chlorine Injector and managed hazard tree removals at multiple park sites. Worked with different volunteer groups to assist with park maintenance and improvements. Planning Board Page 2 Printed 41812022 Remote Zoom Meeting Agenda April 13, 2022 B. 5. Recreation and Cultural Services Programs: Re -Opened Frances Anderson Center (FAC) on March 161h and hired new part time staff to support FAC operations. Developed a Department branding and marketing guide; launched enhanced communication with notable increased social media engagements; digitally published quarterly recreation guide the Craze and distributed first departmental newsletter. New Summer Day camp established with positive response to registration opening and awarded $86,000 grant for the program. Park shelter, athletic field and gymnasium reservations now available with a strong response. Online reservation system new as of 2021 and is responsible for 40% of shelter rentals. Environmental education program completed a new Environmental Resources Portal website; supported Salmon Safe Certification project and hired season staff. 6. Arts & Cultural Division Artist selection for 2022 temporary On the Fence exhibits, Write on the Sound conference development and Best Book Poster Exhibit program. Managing two public art projects; Floretum Garden Club mosaic sculpture and Civic Park art pieces including Council Public Hearings; scheduled 19 summer concerts (one at new location of Hickman Park). Grant submittal for 4th Avenue Cultural Corridor. 7. Human Services Division Finalized and distributed Homelessness Task Force recommendations; developed Urgent Needs Program and distributed first 50 care kits to first responders; and completed and presented to Council, the draft Homelessness Assessment Update with Kone Consulting with final report distributed April 2022. Provided support for distribution of ARPA funding; working with Snohomish County to enhance shelter in South County; coordinated services for 42 individuals and ongoing oversight of five long-term motel vouchers. ATTACHMENTS: • PRCAHS 2022 Q1 Accomplishments (PDF) Generic Agenda Item (ID # 6302) Parkland Acquisition Presentation Narrative The Parks, Recreation, Cultural Arts & Human Services Department has actively pursued parkland acquisition for the past two years as one of the Mayor's priorities for the City of Edmonds. The purpose of acquiring property is for the conservation of the community's natural resources. The presentation scheduled for the April 131h Parks & Planning Board meeting is to share the department's approach to land acquisition, share the 2021 acquisitions, the methods used to acquire public property, confidentiality involved, the overall process and activities involved after property is acquired. Some basic information is included in this agenda item, with much more detail provided during the presentation. 2021 Acquisitions Planning Board Page 3 Printed 41812022 Remote Zoom Meeting Agenda April 13, 2022 6. 7. 8. 9. A. The transfer of nearly one acre of property at 9309 Bowdoin Way adjacent to Yost Park donated by Shirley Johnson was completed during 2021 and is now part of the Edmonds park system. The historical site contains a house and several outbuildings, numerous fruit and significant trees and connects Bowdoin Way and Yost Park. In addition, a result of records research determined the City has a 1968 Use Deed for 20 acres of tidelands adjacent to and north of Brackett's Landing North Park which provides access to nearly 1,000 feet of beach and Puget Sound. Acquisition Methods Methods for land acquisition may be divided into four general categories: purchase, donation, conservation and other. Purchases include methods to achieve an outright purchase of property at fair market value and can be Fee Simple Purchase, Option to Purchase or Right of First Refusal. Donations include approaches to work with a private property owner to ultimately donate property to the City such as Full Donation, Partial Donation and Life Estate. Conservation methods work to achieve conservation of property in its current context through use of Snohomish County funding programs. These programs have many stipulations and limitations, but when properties are eligible for and fit these programs, these methods can be effective tools to accomplish acquisition goals. They include Transfer of Development Rights (TDR), Public Benefit Rating System (PBRS) and Conservation Futures Grant Program. There are other creative tools and techniques to accomplish land acquisition. These methods include the acquisition of partial property rights, such as public easements, leases, land trades and partnership agreements. Also included are private developer obligations which result in dedications of property. In rare cases relating to essential public facilities, eminent domain may also be a tool for land acquisition. Funding Land acquisitions can require considerable funding resources and at time extend beyond existing capital allocations. The City currently has nearly $1.1M allocated for land acquisition, with an additional $200,000 designated to accumulate annually in the fund. Other city funding sources include REET (Real Estate Excise Tax), PIF (Park Impact Fees) and General Fund. The City also has the ability to borrow money in ways including the use of bond funds. State and local grants are another source of acquisition resources, but timing of funding cycles and landowner purchase requirements can be an issue. In those situations, there are programs through land trust organizations that can bridge the timing of fund expenditures and availability. Public Hearings Unfinished Business New Business Planning Board Extended Agenda Generic Agenda Item (ID # 6316) Extended Agenda Background/History N/A Staff Recommendation Planning Board Page 4 Printed 41812022 Remote Zoom Meeting Review Extended Agenda ATTACHMENTS: • 04.08.2022 Extended Agenda (PDF) 10. 11. 12. Agenda Planning Board Chair Comments Planning Board Member Comments Adjournment April 13, 2022 Planning Board Page 5 Printed 41812022 2.A Planning Board Agenda Item Meeting Date: 04/13/2022 Approval of Minutes Staff Lead: Kernen Lien Department: Planning Division Prepared By: Michelle Martin Background/History N/A Staff Recommendation Approval of Draft Minutes from March 23rd meeting Narrative Draft meeting minutes attached Attachments: PB220323 draft Packet Pg. 6 2.A.a CITY OF EDMONDS PLANNING BOARD Minutes of Webinar Meeting March 23, 2022 Chair Crank called the virtual meeting of the Edmonds Planning Board to order at 7:00 p.m. LAND ACKNOWLEDGEMENT FOR INDIGENOUS PEOPLES We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water. Board Members Present Staff Present Alicia Crank, Chair Roger Pence, Vice Chair Matt Cheung Judi Gladstone Richard Kuehn Mike Rosen Lily Distelhorst (student rep)' Board Members Absent Todd Cloutier (excused) Susan McLaughlin, Development Services Director Kernen Lien, Interim Planning Division Manager Brad Shipley, Associate Planner READING/APPROVAL OF MINUTES MOTION MADE BY BOARD MEMBER GLADSTONE, SECONDED BY BOARD MEMBER CHEUNG, TO APPROVE THE MINUTES OF THE MARCH 9 PLANNING BOARD RETREAT AS PRESENTED. MOTION PASSED UNANIMOUSLY. ANNOUNCEMENT OF AGENDA THERE WAS UNANIMOUS CONSENT TO APPROVE THE AGENDA AS PRESENTED. AUDIENCE COMMENTS None. ADMINISTRATIVE REPORTS 1 Student Representative Distelhorst arrived at 7:12 p.m. as previously arranged. as c 0 0 L a 0. Q Planning Board Meeting Minutes March 23, 2022 Pagel of 5 Packet Pg. 7 2.A.a A. Review of Planning -related Bills from 2022 WA Legislative Session Associate Planner Brad Shipley presented a review of the 2022 Washington Legislative Session. Big topics revolved around housing and land use; criminal justice and law enforcement; transportation & infrastructure; and the environment. Major bills that passed of interest to planning: • Housing/Land Use — HB 1866 (supportive housing), SB 5818 (limiting appeals), E2SHB 1241 (changing time for comprehensive plan updates), and 2ESSB 5593 (urban growth boundaries). Also the State Budget had major investments to address housing insecurity. • Transportation/Infrastructure — Move Ahead Washington (transportation package) • Criminal Justice/Law Enforcement — HB 1630 (prohibits guns in government buildings) and ESSB 5078 (bans large capacity ammunition magazines with some exceptions) • Environment — SB 5722 (energy benchmarking for medium-sized multi -family buildings) Dead bills of interest: • Housing/Land Use - ESHB 1660/SB 5670 (Accessory Dwelling Units), SUB 1782/SSB 5670 (missing middle housing near transit), and HB 1099 (proposed new requirements for comp plans). Looking ahead to 2023, it is expected that housing will be a focus with the same bills coming back. Mr. Shipley strongly recommended that Edmonds look at missing middle housing before the State does it for the City. Board Member Cheung asked if there was strong opposition to all the dead bills. Mr. Shipley commented that there is a fair amount of opposition to these but referred to Representative Bateman's quote that they are "defmitely" coming back. Board Member Gladstone commented that there were a lot of bills this session. One of the things that struck her was that they ran out of time since it was a short session. She noted that often the more controversial bills take more than one session. She commented that the way the transportation package ended up getting funded will hurt everyone's utility bills which can contribute to homelessness. Vice Chair Pence commented that one of the biggest hurdles was the removal of local control of planning. He then asked Mr. Shipley about things that the City must do because of these bills. Mr. Shipley explained that the change in times for the comp plan update will impact the Planning Board, but that is just a new timeframe. He again recommended getting ahead of the missing middle housing issue. Development Services Director Susan McLaughlin commented that the fact Edmonds does not have a Housing Action Plan would have put the City at a disadvantage if the missing middle bill had been adopted. Chair Crank was very happy with the Move Ahead Washington bill and the impact this will have on South Edmonds on Highway 99. She encouraged board members to reach out to legislators and let them know how they feel. Board Member Kuehn asked how much the Planning Board would need to do to get ahead of the missing middle issue. Mr. Shipley suggested using the bills they are working through this year as a a template. He also suggested looking into the recommendations of the Housing Commission as a starting point. Q Planning Board Meeting Minutes March 23, 2022 Page 2 of 5 Packet Pg. 8 2.A.a Vice Chair Pence brought up a letter to the editor in My Edmonds News by an Edmonds resident in the Five Corners area about a missing middle project right next to his office done under existing zoning. In this situation a house was torn down, and a fourplex was built. The fourplex units are reselling for $825,000 and up which is not affordable housing by any definition. He noted that missing middle is not going to increase affordability by itself. Mr. Shipley noted that sometimes what causes affordability issues is density maximums. In a form -based code they could get rid of density maximums and instead regulate the envelope and size and scale of building. Board Member Gladstone agreed with addressing the importance of local control. She suggested raising this issue to Council. Chair Crank asked Mr. Shipley to share the PowerPoint presentation with the Board. Mr. Shipley stated he would send it to the Board. PUBLIC HEARINGS as None. c UNFINISHED BUSINESS c None. a Q. NEW BUSINESS a A. People Streets and Public Spaces Director McLaughlin explained that this presentation was a request made because of an RFQ that staff had published. The Mayor had mentioned he wanted a new vision for public space. This was spawned by questions that came out of the pandemic. Director McLaughlin noted that 77% of public space in the city is made up of streets which are city -managed property. During the pandemic a lot was learned about what worked for people in public spaces. One question that will be asked in this process is what the City learned about public spaces during the pandemic that will make for a better urban future. Another question is how to reallocate street space to support a vibrant, green, and connected public space network. Project Goals: • Improve the Environment: infiltrate stormwater; provide more opportunities for supportive habitat; and mcrease greenspace • Create Social Hubs: identify locations that provide opportunities for social interaction; create places of interest; and improve economic vitality • Expand Connectivity: connect places of interest; improve safety for walking/biking; and create spaces for social interaction • Optimize Public Streets: movement of people vs. movement of vehicles; re -allocate street space from under-utilized uses; and plan for all ages and abilities The project approach will engage residents at the neighborhood level via roundtable discussions. The consultants will take those conversations and look at right-of-way to develop a public space typology/toolkit to Planning Board Meeting Minutes March 23, 2022 Page 3 of 5 Packet Pg. 9 2.A.a expand public space opportunities. Typologies will be developed to illustrate context sensitive, right-of-way allocation. A new street typology map will be developed to advance the project goals. Pilot projects will be implemented in six neighborhood districts. Public Realm Action Plans with 5-year investment strategies will be developed to guide capital and private investment at the neighborhood scale. Vice Chair Pence asked how many RFQs were received and how many were interviewed. Mr. Shipley replied they received four and interviewed two. They expect to decide by the end of the month. Student Representative Distelhorst asked if there will be plans for filtered permeability of roads in Edmonds with this plan for people who are not in cars. Director McLaughlin commented that as part of this process they will be looking at underutilized street space that can be adapted to people space. Some of the activation strategies are streets that can also be utilized in different ways on different days and at different times. Board Member Rosen asked how the Planning Board will be engaged in this process. Ms. McLaughlin stated they expect the Planning Board to be heavily involved in this work. The scope of work is still being developed but the Planning Board will be involved formally. In addition, she encouraged Planning Board members to be involved in the neighborhood roundtables in their own neighborhoods. Board Member Gladstone stated she thinks this is exciting, but she expressed concern about the large amount c of lingo or jargon around this topic. She thinks the language could be simplified so people can better relate and understand it. She then asked how parking fits into the conversation. Director McLaughlin replied that it will be a a neighborhood conversation and will be discussed at that level. Regarding jargon, she stated that the jargon is Q part of the toolkit that people can use to understand their options and the process for making things happen. Once understood, it will enable people to activate their neighborhood streets. Chair Crank spoke in support of giving attention to neighborhoods that are typically overlooked as mentioned such as Perrinville. She really hopes that the roundtable discussions in the six neighborhood districts happen. She encouraged the City to consider the accessibility issue and maybe utilize a hybrid model. She loves the mapping idea. For engagement, she suggested that at the summer markets people could stick a pin in a map to show the neighborhoods they are coming from. This will give a sense of who is coming to enjoy the activities in the public spaces. Director McLaughlin agreed that any way they can engage the public on this topic is a good. Board Member Gladstone said she likes the idea of working toward pilot projects in different neighborhoods because it can be inspiring for other parts of the city. Vice Chair Pence suggested that when they show pictures of significant capital projects in the public realm, the issue of costs inevitably comes up. He asked who pays for all these improvements and how the decision process works for making these happen. He cautioned against promising more than they can deliver. Ms. McLaughlin acknowledged his concern. She replied that the first step of a capital investment project is mapping out your network. What they are doing is a very important first step. Part of the scope of work is creating a pedestrian - prioritization network for sidewalk expansion. Board Member Kuehn was very supportive of this project and of gaining a clear vision of what they want to happen. He expressed appreciation to staff for involving the Planning Board. Planning Board Meeting Minutes March 23, 2022 Page 4 of 5 Packet Pg. 10 2.A.a PLANNING BOARD EXTENDED AGENDA Mr. Lien presented the extended agenda. Chair Crank highlighted the April 19 joint meeting with City Council. She requested that board members let her know if they are planning on attending in person or virtually. Board Member Kuehn said he would not be able to make it in person due to his family's spring break plans. PLANNING BOARD CHAIR COMMENTS Board Member Rosen referred to the news that the firm PRR had been chosen to support the creation of the Equitable Engagement Framework for the City. In the interest of transparency, he disclosed that he is a former owner of PRR and was a managing principal of while there. He left the firm in November 2017. He has not been and will not be involved in this. There is no conflict of interest, but he wanted to make sure there was not even a perception of conflict of interest. Vice Chair Pence asked when the Planning Board will be able to meet in person again. Mr. Lien replied the response he has gotten is "not yet". The primary concern is the staff support that will be needed to do the hybrid meetings. Board Member Gladstone said she really appreciated Director McLaughlin's update on the streets project. It is c helpful to get a heads -up on big projects like that, especially ones that are neighborhood -oriented like this one. 0 L PLANNING BOARD MEMBER COMMENTS Q Chair Crank thanked everyone for their attendance and involvement. She encouraged everyone to consider cc when, if, and under what circumstances they would be comfortable meeting together in person. M ADJOURNMENT: The meeting was adjourned at 8:15 p.m. Planning Board Meeting Minutes March 23, 2022 Page 5 of 5 Packet Pg. 11 5.A Planning Board Agenda Item Meeting Date: 04/13/2022 Parks, Recreation, Cultural Arts & Human Services Department - Q1 Update Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Prepared By: Angie Feser Narrative This is an update of the Parks, Recreation, Cultural Arts & Human Services (PRCAHS) Department's accomplishments to the Parks & Planning Board for the months of January through March of 2022. Attached is a more detailed list of the department's work for the three months. A PowerPoint presentation is planned for the April 13th Board meeting to provide additional information and answer questions. Highlights for 2022 Vt Quarter (additional items found in attached Accomplishment List) 1. 2022 Parks, Recreation & Open Space (PROS) Plan: draft Plan published on January 7; several Planning Board presentations including two Public Hearings; Planning Board recommendation to City Council during March including two meeting (continued) Public Hearing. As of March 315T, Council approval pending. Civic Playfield Park Project: Construction continues with completion timeline adjusting to weather condition "no work" days and project is still within allocated budget. Off -site stormwater mitigation adjacent to Yost Park is designed and in permit review with construction slated for this summer. Park Planning: Continued management of Brackett's Landing North restroom repairs; Parks Maintenance greenhouse variance submitted; Yost Pool Replaster project bid process completed, finalizing contract and work slated to start mid -April. Due to City Council budget amendment process, Parks Planner position recruitment is delayed about three months so Department Administration is managing projects. Continued work on other possible parkland acquisitions. 4. Parks Maintenance: Maintenance Operations Assessment completed and draft report reviewed. Replaced/refurbished six benches and two picnic tables at Brackett's Landing South; replaced Yost Pool Chlorine Injector and managed hazard tree removals at multiple park sites. Worked with different volunteer groups to assist with park maintenance and improvements. Recreation and Cultural Services Programs: Re -Opened Frances Anderson Center (FAC) on March 16th and hired new part time staff to support FAC operations. Developed a Department branding and marketing guide; launched enhanced communication with notable increased social Packet Pg. 12 5.A media engagements; digitally published quarterly recreation guide the Craze and distributed first departmental newsletter. New Summer Day camp established with positive response to registration opening and awarded $86,000 grant for the program. Park shelter, athletic field and gymnasium reservations now available with a strong response. Online reservation system new as of 2021 and is responsible for 40% of shelter rentals. Environmental education program completed a new Environmental Resources Portal website; supported Salmon Safe Certification project and hired season staff. 6. Arts & Cultural Division Artist selection for 2022 temporary On the Fence exhibits, Write on the Sound conference development and Best Book Poster Exhibit program. Managing two public art projects; Floretum Garden Club mosaic sculpture and Civic Park art pieces including Council Public Hearings; scheduled 19 summer concerts (one at new location of Hickman Park). Grant submittal for 4th Avenue Cultural Corridor. 7. Human Services Division Finalized and distributed Homelessness Task Force recommendations; developed Urgent Needs Program and distributed first 50 care kits to first responders; and completed and presented to Council, the draft Homelessness Assessment Update with Kone Consulting with final report distributed April 2022. Provided support for distribution of ARPA funding; working with Snohomish County to enhance shelter in South County; coordinated services for 42 individuals and ongoing oversight of five long-term motel vouchers. Recommendation This agenda item is for informational purposes, there is no need for a formal recommendation or action. Attachments: PRCAHS 2022 Q1 Accomplishments Packet Pg. 13 5.A.a Parks, Recreation, Cultural Arts & Human Services Department 2022 Quarter 1 Accomplishments January 1 - March 31, 2022 Administration • PROS Plan — draft Plan published on January 7; several Planning Board presentations including two Public Hearings; Planning Board recommendation to City Council during March including two meeting (continued) Public Hearing. As of March 315t, Council approval pending. • January and February provided information, materials and attendance of numerous Council meetings to support the 2022 budget amendment process through completion. • Reopened the Frances Anderson Center on March 16, 2022 after being closed for nearly 2 years. • Completed sale and contracts for 12 memorial benches and 2 picnic tables. • Finalized 3 concessions agreements (Learn to Ride a Bike, Outdoor Preschool, Outdoor Camp) • Finalized lease agreements for all Frances Anderson Tenants to include Council approval of limited rent increases. • Finalized special event agreements for the Farmers Market, Edmonds SpringFest and the Edmonds Arts Festival. Contracts authorized by City Council for 2022. Parks Planning & Projects • Civic Center Playfield construction project proceeding. Schedule has had more than 30 "No Work" days due to heavy rains and weather issues. Project is still within original budget although change orders have committed a significant amount of the management reserve. Public update presented to City Council on March 15t. Off -site stormwater mitigation adjacent to Yost Park is designed and in permit review with construction slated for this summer. • Reviewed draft Parks Maintenance Assessment, slated to be shared with the Division in April. • Parks Maintenance Greenhouse variance materials developed, submittal scheduled for early April. • Completed 8-month repair project of Bracketts Landing North Restroom to include wastewater drain line replacement, new drain and vent systems, interior paint and replacement of roof and skylights. • Conducted bid process for re -plastering of Yost Pool, contractor selected and contract being finalized with repair work slated to begin mid -April 2022. • Successfully transferred a $258,000 State Appropriation for administration by the City. The grant was originally secured by the Edmonds Rotary for the Civic Park fully inclusive playground. • Continued work on possible land acquisitions including continued discussions with land owners. Packet Pg. 14 5.A.a Park Maintenance • Replaced 6 deteriorating benches, and refurbished 4 picnic tables at Brackett's Landing South • Replacement of Chlorine Injector at Yost Pool. • Managed hazard tree removals at multiple park sites. • Ongoing work with architects and engineers on Hwy 99 landscaping and irrigation project. • Managing and supporting Volunteer Projects. Recreation Division • Managed programs and instructors with the extended closure of the Frances Anderson to include moving classes to the Waterfront Center and ongoing refunds for cancelled classes. • Developed a Department branding and marketing guide to ensure consistency and professionalism. • Updated all signage, room configurations, hallway configurations, increased front desk staffing and communications with public regarding the March 16 re -opening of the Frances Anderson Center. • Hired 2 new part-time Front Desk staff to help cover evening shifts at Frances Anderson Center and Edmonds Waterfront Center. Hired 1 part-time Facility Monitor for weekend facility rentals. • Developed and launched an enhanced communications strategy, seeking engagement and database growth. o Increase in Facebook followers from 996 in late January to currently 1,050 and Instagram followers from 729 in January to currently 752. o Facebook reach has increased to close to 7,000 (+300 %). Instagram reach has increased to 530 (+22 %). o Facebook post engagements have increased from 957 in late January to 1,123 currently. o Newsletter mailed in March 2022 to 25,000 Edmonds households. • Developed digital CRAZE and distributed information via variety of electronic channels and newsletter mailing. Compiled information for Summer Craze in Q1. • Created the structure for the Edmonds Summer Day Camp Program. This day camp will serve youth entering grades 2-6 for 10 weeks in summer 2022. Within the first week of the Edmonds Day Camp registration opening, 205 spots were filled out of 320 total available. • Received a SEEK (Summer Experiences and Enrichment for Kids) Grant. Amount received was $86,825 that will be issued on a reimbursement basis to fund the Edmonds Summer 2 Packet Pg. 15 5.A.a Day Camp Program. This grant funding will help provide full scholarships, program supplies and equipment and staffing cost. • Scheduled adult Pickleball leagues for 34 teams. • Currently offering a variety of fitness and wellness classes (13 total). • Oversaw Meadowdale Preschool, which has full enrollment with 14 participants in both the Morning and Afternoon sessions. • Scheduled Gymnastics workshops at Edmonds Waterfront Center. • 130 shelter permits created since February 7th, 50 of which have been created through the online rental portal, approximately 40% of all rentals. (Online reservations are new as of 2021) • Approximately 1,700 hours of field rental reservations • Approximately 300 hours of gymnasium rental reservations • Launched annual flower basket and corner park adoption program: 0 83 of the 88 available Flower Baskets adopted 0 34 of the 74 available Corner Parks adopted Environmental Education: • Completion of the Environmental Resources Portal • Completed Salmon Safe Certification Project site visits • Hired three seasonal Ranger -Naturalists Arts & Culture Division • Facilitated orientation for new Arts Commission with specialty in literary arts. • Organized call for young artists for 2022 Best Book Poster Exhibit for 3rd graders. • Sent out quarterly Arts Bulletin e-newsletter. • Managed Arts Commission selection of artists for four new 2022 temporary On the Fence exhibits. • Sent out call for presenters for Write on the Sound writers' conference and worked with Steering Committee to select applicants. • Facilitated donation process and worked with Floretum Garden Club to create proposal for public art mosaic sculpture accepted by City Council. • Facilitated public art process for Civic Park and worked with artist to present proposal at Public Hearing for City Council approval of design concept. • Scheduled 19 concerts in parks for summer 2022, with one new location at Hickman Park for a Sunday concert. • Coauthored grant submittal for Creative District capital grant proposal for final section of 41" Avenue Cultural Corridor concept design. • Issued contracts to local cultural nonprofits for 2022 Tourism Promotion Awards approved in budget. • Updated and sent out call for submissions for 2023 Tourism Promotion Awards. 3 Packet Pg. 16 5.A.a Youth Commission • Held a virtual retreat at the end of January to focus on the goals for the Youth Commissions in 2022 • Established a plan for contacting Youth Commissions or similar organizations across the state • Scheduled plans for volunteering at the Edmonds Food Bank Human Services Division • Finalized Homelessness Taskforce recommendations and distributed to Mayor, City Council and Media on February 8, 2022. • Developed Urgent Needs Program and distributed first 50 care kits to first responders. • Completed Homelessness Assessment with Kone Consulting and presented to City Council on March 1, 2022. Full report distributed April 2022. • Provided support for distribution of ARPA funding to include re -opening the grant portal, ordinance revisions and City Council meetings regarding potential reallocation. • Conducted multiple meetings regarding Snohomish County's efforts to enhance shelter in South County utilizing ARPA and HB 1590 funding and potential grant funding. o Snohomish County Office of Recovery, January 12, 2022 & March 23, 2022 o Congressman Rick Larsen, February 16, 2022 o Verdant Health Commission, March 8, 2022 • Coordinated services for 42 individuals to include gaining emergency shelter for three individuals and coordination with Adult Protective Services for another individual. • Ongoing oversight of five long-term motel vouchers for Edmonds Emergency Shelter program through Snohomish County. 4 Packet Pg. 17 5.6 Planning Board Agenda Item Meeting Date: 04/13/2022 Parkland Acquisition Presentation Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Prepared By: Angie Feser Narrative The Parks, Recreation, Cultural Arts & Human Services Department has actively pursued parkland acquisition for the past two years as one of the Mayor's priorities for the City of Edmonds. The purpose of acquiring property is for the conservation of the community's natural resources. The presentation scheduled for the April 13th Parks & Planning Board meeting is to share the department's approach to land acquisition, share the 2021 acquisitions, the methods used to acquire public property, confidentiality involved, the overall process and activities involved after property is acquired. Some basic information is included in this agenda item, with much more detail provided during the presentation. 2021 Acquisitions The transfer of nearly one acre of property at 9309 Bowdoin Way adjacent to Yost Park donated by Shirley Johnson was completed during 2021 and is now part of the Edmonds park system. The historical site contains a house and several outbuildings, numerous fruit and significant trees and connects Bowdoin Way and Yost Park. In addition, a result of records research determined the City has a 1968 Use Deed for 20 acres of tidelands adjacent to and north of Brackett's Landing North Park which provides access to nearly 1,000 feet of beach and Puget Sound. Acquisition Methods Methods for land acquisition may be divided into four general categories: purchase, donation, conservation and other. Purchases include methods to achieve an outright purchase of property at fair market value and can be Fee Simple Purchase, Option to Purchase or Right of First Refusal. Donations include approaches to work with a private property owner to ultimately donate property to the City such as Full Donation, Partial Donation and Life Estate. Conservation methods work to achieve conservation of property in its current context through use of Snohomish County funding programs. These programs have many stipulations and limitations, but when properties are eligible for and fit these programs, these methods can be effective tools to accomplish acquisition goals. They include Transfer of Development Rights (TDR), Public Benefit Rating System (PBRS) and Conservation Futures Grant Program. There are other creative tools and techniques to accomplish land acquisition. These methods include the acquisition of partial property rights, such as public easements, leases, land trades and partnership agreements. Also included are private developer obligations which result in dedications of property. In rare cases relating to essential public facilities, eminent domain may also be a tool for land acquisition. Funding Packet Pg. 18 5.B Land acquisitions can require considerable funding resources and at time extend beyond existing capital allocations. The City currently has nearly $1.1M allocated for land acquisition, with an additional $200,000 designated to accumulate annually in the fund. Other city funding sources include REET (Real Estate Excise Tax), PIF (Park Impact Fees) and General Fund. The City also has the ability to borrow money in ways including the use of bond funds. State and local grants are another source of acquisition resources, but timing of funding cycles and landowner purchase requirements can be an issue. In those situations, there are programs through land trust organizations that can bridge the timing of fund expenditures and availability. Recommendation This agenda item is for informational purposes, there is no need for a formal recommendation or action. Packet Pg. 19 9.A Planning Board Agenda Item Meeting Date: 04/13/2022 Extended Agenda Staff Lead: Kernen Lien Department: Planning Division Prepared By: Kernen Lien Background/History N/A Staff Recommendation Review Extended Agenda Narrative Extended Agenda attached. Attachments: 04.08.2022 Extended Agenda Packet Pg. 20 �y oV EQAf 6 l $90 PLAHM CoOOARD Extended Agenda April 8, 2022 Aprii zuzz April 26 1. Joint Meeting with City Council April 27 1. Waterfront Study Presentation Mav 2022 May 11 1. Development Activity Report 2. 2024 Comprehensive Plan Update Scoping 3. Wireless Code Update Introduction May 25 1. Equitable Outreach Plan June 2022 June 8 1. Wireless Code Update Public Hearing June 22 9.A.a Items and Dates are subject to change Packet Pg. 21 items ana liates are sui 9.A.a o change Pending 1. Implementation / code updates concerning trees and the UFMP For Future 2 Climate Action Plan update and public outreach Consideration 2022 3. Housing policies and implementation (incl Multifamily Design) 4. Comprehensive Plan update preparation and gap analysis 5. Subdivision code updates 6. Community Development Code Amendments / Re -Organization 7. Neighborhood Center Plans & implementation (esp. 5 Corners) 8. Low impact / stormwater code review and updates 9. Sustainable development code(s) review and updates 10. Further Highway 99 Implementation, including: a. Potential for "urban center" or transit -oriented design/development strategies b. Parking standards 11. Parkland Acquisition 12. ADA Transition Plan 13. CIP/CFP Recurring 1. Election of Officers (Vt meeting in December) Topics 2. Parks, Recreation & Cultural Services Department Reports & Updates- First meeting after previous quarter (4/13, 7/13, 10/12, 1/11/23) 3. Joint meeting with City Council — April or as needed 4. Development Activity Report r Q Packet Pg. 22