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2023-01-10 PPW CommitteeMinutes PARKS & PUBLIC WORKS COMMITTEE MEETING January 10, 2023 Elected Officials Present Staff Present Councilmember Dave Teitzel (Chair) Oscar Antillon, Public Works Director Councilmember Vivian Olson Rob English, City Engineer Council President Neil Tibbott (ex-officio) Scott Passey, City Clerk Councilmember Will Chen Councilmember Diane Buckshnis 1. CALL TO ORDER The Edmonds City Council PPW Committee meeting was called to order virtually and in the City Council Conference Room, 212 – 5th Avenue North, Edmonds, at 7:30 p.m. by Councilmember Teitzel. 2. COMMITTEE BUSINESS 1. On-Call Stormwater Review Services on Private Development Projects Mr. English explained over the past few years the stormwater engineer has focused the majority of their time on private development reviews and emerging issues associated with drainage, water quality, and increased regulatory requirements to keep the City compliant with the NPDES permit as well as addressing storm-related issues such as occurred at the end of last month. As a result, they have not had the ability to begin work on the City’s storm & surface water comprehensive plan update. The stormwater engineer needs to focus at least 50% of their time on updating that plan, last updated in 2010. To free up the stormwater engineer’s time, staff proposes hiring a consultant to provide on-call stormwater drainage review services as a short-term solution until the formal RFQ process is completed and an on-call contract is executed. A first quarter budget amendment for these services will be submitted during the budget amendment process. A preliminary budget estimate for 2023 is $125,000. The actual amount will depend on how much private development and permit activity occurs in 2023. Questions and discussion followed regarding workload that warrants this, why this was not included in the regular budget process, return of the City’s former Stormwater Engineer Jerry Shuster, updating the stormwater comprehensive plan in tandem with the comprehensive plan, benefits to updating the stormwater plan, concern fund balances are being spent down at an alarming rate, insufficient funds in the existing engineering or public works professional services budget for this, permit revenue that offsets the cost, whether there are public works projects that could be funded with ARPA funds and redirect those funds to this contract, using salary savings from the vacant public works director and stormwater engineer positions in 2022, recognition of the need to update the storm & surface water comprehensive plan, discomfort with approving any funds until the 2023 budget book showing the impact of final budget decisions is available, preference for full council to vote on this commitment of funds, whether there are sources other than fund balance to fund this, whether the storm & surface water comprehensive plan update could be delayed slightly, and stormwater issues on Dayton. Committee recommendation: Confer with Mr. Turley regarding ways to free up funds such as reclassifying projects that qualify for ARPA funding. Full council approval if the amount exceeds $100,000 with the funding source identified. 2. Public Works Updates 01/10/23 PPW Committee Minutes, Page 2 Mr. Antillon reviewed: SR 104 & Dayton Flood Reduction • Timeline o August 2013: Study o November 2014: Pump Station Design o Jan 2020: Construction contract o July 2021: Construction complete • Study Recommendation • December 2022 Storm Update o Pumps operational but unable to handle volume with extreme high tide o Flood factors  High tide - Very high high-tide levels resulting from an unusual astronomical alignment of the Earth, Moon, and Sun. - Predicted (blue) and observed (red) water levels for December 25-27 in Seattle from NOAA. The forecasts were excellent on December 26th but greatly underpredicted the actual maximum water level (about 15 ft!) On Tuesday, December 27.  Low atmospheric pressure - A regional low-pressure center caused localized water level increases, something called the inverse barometer effect (see figure).  Large storm event in a short period of time 01/10/23 PPW Committee Minutes, Page 3 - At the same time, the tide was high, and the atmosphere pressure was low, Edmonds received a large storm event. Between about 6:45 am and 7:30 am on 12/27, approximately 0.6 inches of rain fell, with a peak intensity of 1.13 in/hr. This is an intensity of a 10-yr storm event (storm that has a 10% chance of happening in any given year).  Saturated ground conditions - Ground was saturated due to snow, ice, and melting prior to event - This intense storm event that happened during the King tide and low atmospheric pressure occurred after days of snow, ice, and melting that had the ground completely saturated so all the rainfall instantly become runoff Questions and discussion followed regarding essentially pumping the bay so portable pumps would not help, long term plan to address sea level rise, getting WSDOT to do some of their projects such as the berm, improvements that could be done if the City owned the Unocal property, pump station was only one of the projects to address flooding, daylighting of Willow Creek as an essential part of addressing flooding, and making the PowerPoint presentation available on the City’s website. Perrinville Creek • Existing creek alignment o Diversion structure o Culverts under Talbot Road and under BNSF tracks • Long term plan o Conceptual design for final alignment o Restoration requirements 1. Convert the BNSF to a fish passage culver or bridge 2. Remove the diversion structure 3. Convert Talbot Road culvert to fish passage culvert or bridge • Timeline o 2023  Complete grant applications  Finalize alignment o 2024  Complete design 01/10/23 PPW Committee Minutes, Page 4  Permitting  Construction grant applications o 2025/206  Complete construction • Grants staff is working on o (Annual) US Fish & Wildlife Aquatic Organisms Passage program o (New grant program) FHWA/USDOT Culvert Removal and restoration Grant program (submittal due Feb 6.) o (Annual) WRIA8 – SRFB (Salmon Recovery Funding Board). Questions and discussion followed regarding on-call City crews that clear blocked culverts during heavy rain events, whether grant funds could address the undersized culvert under the BNSF tracks, seeking matching funds from BNSF for the culvert under the tracks, the Tribes’ in-kind participation, whether a diversion structure near the Perrinville post office would be helpful, and other opportunities in the Perrinville area to reduce flows, Snow Response • Negotiated final price for new snow plow • Snow on sidewalks o Per city code (Chapter 9.20) maintenance of sidewalks is the responsibility of adjacent property owners Councilmember Teitzel relayed Emergency Services Manager Chuck Wallace’s comments that many cities have the same requirement for adjacent the property owners to keep the sidewalk clear. Having the City do that would be a huge task. Discussion followed regarding a neighbor helping neighbor approach such as a volunteer group that would help remove snow from sidewalks, concern with City snow plows creating berms that make it difficult to exit cul-de-sacs, and snow plows piling snow onto sidewalks, Carbon Recovery Project • Project description o Upgrades the wastewater treatment plant (WWTP) solids handling system by replacing the existing incinerator with a new gasification system. o Provides ancillary upgrades to the WWTP headworks and odor control systems • Construction Status Location Scope Status Gasification Demolish existing incinerator system Complete Gasification Install new equipment on lower level Complete Gasification Construct new second level Complete Gasification Install new equipment on upper level In progress Gasification Install new mechanical/electrical components In progress General Install new odor control system Complete Headworks Install new screenings equipment Not started Offsite Install City Park odor control system Complete Construction Percentage complete 90% • Photographs: o Gasification Building – Lower Level (prior to installation of upper level) o Gasification Building – Upper level (equipment install on new upper level) • Projected schedule of remaining work 01/10/23 PPW Committee Minutes, Page 5 • Budget – To date spent 96% Budget Used Remaining/ Balance Contract $22,116,389 $22,049,739.58 $66,649.85 Contingency $843,621.00 $0 $843,621.00 Approved change orders $155,148.63 $153,952.52 $1,196.11 Pending change orders (potential) TBD 0 0 Total $23,115,159.06 $22,203,692.10 $91,466.96 Questions and discussion followed regarding posting an update on the project website, whether additional federal funds would be available due to the environmentally friendly nature of this project, funding sources to cover the increased cost of the project such as bonds or utility increases, commercial market for biochar, expected revenue from selling biochar, implementation of permit requirements for nutrient removal potentially impacting treatment capacity, whether there is space to expand the WWTP, potential use of the old public works property to expand the WWTP, redirecting ARPA funding from green streets to the wastewater treatment plant, acting plant manager, when the WWTP needs to meet the new nutrient removal requirements, additional space that may be required for nutrient removal, whether state grants will be available to address the new requirements, providing a shorter presentation to full council, request for an update on Tacoma’s lawsuit regarding wastewater treatment requirements, and flooding at the WWTP in the past. Committee recommendation: SR 104 & Dayton Flood Reduction: Include the PowerPoint in the PPW Committee minutes. Perrinville: Include the PowerPoint in the PPW Committee minutes Carbon Recovery Project: Update to full council on January 24 3. ADJOURN The meeting was adjourned at 8:52 p.m. ____ SCOTT PASSEY, CITY CLERK