Ordinance 36380006.900000
WSS /gjz
ORDINANCE NO. 3638
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, AMENDING THE PROVISIONS OF THE
EDMONDS COMPREHENSIVE PLAN, CAPITAL FACILITIES
ELEMENT, TO ADOPT AN ANNUAL UPDATE TO SAID
PLAN, AND FIXING A TIME WHEN THE SAME SHALL
BECOME EFFECTIVE.
WHEREAS, the City adopts a Capital Facilities Plan and updates it annually as a
part of its planning process, and
WHEREAS, a public hearing was held regarding the 2007 comprehensive
facilities plan amendments on March 14, 2007 before the Edmonds Planning Board, and
and
WHEREAS, the Planning Board recommended approval of such amendments,
WHEREAS, this matter came on for review by the Edmonds City Council on
March 20, 2007 and following public hearing, the City Council finds that it is in the public
interest to adopt such amendments, NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. The Six -Year Capital Improvement Plan and the Capital Facilities
element of the Edmonds Comprehensive Plan are hereby amended to include the 2007 update
attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth.
The planned revision shows projected projects and revenues for the six years (2007 -2013) for
funds 112, 113, 116, 125 -Parks Improvement, 125 -REET 2 Transportation, 126, 129, 132,
412 -100, 412 -200, 412 -300, 412 -400 and 414.
(WSS516737.DOC;1/00006.900000/) - I -
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:
MA OR G Y 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: 04/13/2007
PASSED BY THE CITY COUNCIL: 04/17/2007
PUBLISHED: 04/22/2007
EFFECTIVE DATE: 04/27/2007
ORDINANCE NO. 3638
{WSS516737.D0C;1/00006.900000/} - 2 -
SUMMARY OF ORDINANCE NO. 3638
of the City of Edmonds, Washington
On the 17th day of April, 2007, the City Council of the City of Edmonds, passed
Ordinance No. 3638. 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 THE EDMONDS COMPREHENSIVE PLAN, CAPITAL FACILITIES
ELEMENT, TO ADOPT AN ANNUAL UPDATE TO SAID PLAN, AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 18th day of April, 2007.
ITY CLERK, SANDRA S. CHASE
{ WSS516737.DOC;1/00006.900000/ }- 3 -
Capital Improvements Program
Transportation Projects- Fund 112
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
100th Ave W Road Stabilization Project
$1,000,000
_
238th St Improvements (84th to SR 104)
212th & 84th Ave Intersection Improvements
1
$100,000
$600,000
220th Street Improvements (Construction)
$100,000
92nd Ave W/ 234th St SW Safety improvements
$85,000
Nonmotorized Trans- Main Street Pedestrian Lighting
$0
$75,000
Nonmotorized- Walkway & Bikeway Projects- Citywide
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
Nonmotorized Trans- Caspers/ 9th/Puget Drive Walkway
$590,000
Nonmotorized Trans.- 96th Ave W Pedestrian Improvemr
$17,000
Nonmotorized Trans.- Interurban Trail
$125,000
$125,000
Nonmotorized Trans.- Olympic View Dr. Ped Improvements
$250,000
Nonmotorized Trans. - School Zone Improve
1 $10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Nonmotorized Trans.- 72nd Ave W Ped Improvements
1
$360,000
Nonmotorized Trans - 76th Ave W & 206th St Traffic Calming
$70,000
Nonmotorized Trans- Meadowdale Beach Rd 1
$30,000
Nonmotorized Trans- 80th Ave W from 206th to 21116 80th
$220,000
Nonmotorized Trans- 216th Street SW Walkway 1
$90,000
Nonmotorized Trans- 80th Ave W / 180th St SW Walkway
$75,000
$325,000
Nonmotorized Trans- Shell Valley- Bike -Walk
$50,000
Oveday-Citywide
$50,000
Overlay- Utilities
$320,0001
$215,000
$210,000
$210,000
$220,000
$220,000
$220,000
Signal Improvements - Citywide
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
Intersection Improvements- 88th Ave & 196th St
$20,000
Sight Distance Improvements- 80th Ave W
$50,000
$220,000
Signal Upgrades- 238th St & 100th Ave
$115,000
Signal Upgrade Main & 3rd
$125,000
Signal Improvements SR 104 & 238th
$240,000
Intersection Improvements 9th & Main
$260,000
Intersection Improvement- 9th & Caspers
$270,000
Signal Rebuild - Puget & Olympic View Dr
$180,000
Intersection Improvements - Walnut St @ 9th Ave
1
$245,000
SR 99/ 76th Ave W Safety Improvements
$75,000
$1,450,000
Stabilization Projects- Citywide
$0
$50,000
$50,000
$0
$50,000
$0
$0
Street Improvements- Citywide
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
Traffic Calming- Citywide
$10,000
$10,000
$10 000
$10,000
$10,000
$10,000
$10,000
Transportation Plan
$5,000
$200,000
$5,000
$5,000
$5,000
$5,000
$5,000
Total Construction Projects
$2,367,000
$1,285,000
$445,000
$2,575,000
$1,000,000
$3,430,000
$965,000
Revenues and Cash Balances 2007 -2013
Beginning Cash Balance
$600.106
$642,962
$15,889
$91,125
$63,242
$194,662
$19,367
Motor Vehicle Fuel Tax
$116,000
$116,000
$266,000
$266,000
$266,000
$266,000
$266,000
New Gas Tax Revenues
$56,000
$56,000
$56,000
$56,000
$56,000
$56,000
$56,000
Transfer in 01 m is View
Water/ Sewer (220th St)
$10,000
Transfer in Fund 125 -REET
2 Trans, for 100th Ave W :
$500,200
Transfer in
Fund
125 -(REET
2 Trans. ) for Caspers Walla
$152,000
Transfer in
Fund
125 -(REET
2 Trans. ) for 72nd Ave W P
$180,000
Transfer in
Fund
125 -(REET
2 Trans.) for 76th /206th Traffic
Calm
$35,0001
Transfer in
Fund
125 -(REET
2 Trans. ) for 80th /206th Walk
1 $110,000
Transfer in Fund 125 -
REET 2 Trans for 216th St Walkwa
$45,000
Transfer in Fund 125 -(REET
2 Trans) for 80th /180th Walkwa
$325,000
Transfer in Fund 125 -(REET
2 Trans) for Signal Impr. Puget & Olympic
90,000
Transfer in Fund 125 -(REET
2 Trans. ) for Intersection Impr. Walnut St &9th
$122,500
Transfer in General Fund for 88th Ave & 196th St Interse $20,000
Transfer in General Fund for 80th Ave. Sight Distance Improvements
1
$220,000
Transfer in General Fund for Main Street Pedestrian Li h
$75,000
Investment Interest
$15,003
$16,074
$397
$2,278
$1,581
$4,867
$484
Traffic Impact Fees
$90,000
$90,000
$90,000
$90,000
$90,000
$90,000
$90,000
Transfer in -Fund 412 -100
$115,000
$115,000
$115,000
$115,0001
$115,000
$115,000
$115,000
Transfer in -Fund 412 -200
$50,000
$55,000
$55,000
$55,000
$55,000
$55,000
$55,000
Transfer in -Fund 412 -300
$25,000
$25,000
$50,000
$25,000
$25,000
$25,000
Contributions to sidewalk fund -
$2,500
$2,500
$2,500
$2,500
$2,500
$2,500
$2,500
Grants/ Loans Secured
Grant- (State) for 220th St Improvements
$138,000
Grant (State) Caspers /Pu et Drive Walkwa
$438,000
Ad itrona u is 0 s rust un oan- 20th 2
$20,000
Grant- (Federal) or Interurban Trail
1 MIM
000
Public Works I rust und- 100th Ave oa tabirzat
9 ,800
Yearly u Total rants/ Loans ecure =
220,800
$125 000
$0
0
$0
Grants/ Loans Sought not Secured)
Grant- (State) for ransportation Plan
0, 00
rant -(
fate
for rgnal pgrade 238th & t00t
0
rant-
a
or 99/ 6th Ave W afety Improvements
1 0
Gtant -(Fed/
State) for R 104 8 2381 rgna
$200,000
Grant
(Fed/ tale) for 9t & am ntersection improvements
$200,000
Grant
(Fed/State for 9th & Caspers Intersection improvements
$18 ,000
Grant (State ) for 72n Ave Pedestrian improvements
$180,000
Grant (Federal) for 76th Ave W/ 206th St Ped Improvements
$35,000
Grant State 80th Ave Wfrom 206th St to 21116 1
$110,000
Grant (Stale) 216th St SW Walkwa
$45,000
Grant (State) for 212th & 841 apace m rovmeents
$75,000
$460,000
Grant- (Fed /State for Ci ide Walkway & Bikeway Pro je $0
$0
7500
$7,500
$7,500
$7,500
$7,500
Grant-
(Fecu tote) for c 1 Zone mprovements
00
000
$5 000
000
$5,000
$5,000
5,000
Grant (Fed /State) for 238th St Improvements
$1,800,000
Grant (Fed) for Puget & Olympic Siqnal Improvements
Grant(FecI)torVVaInutd.9tn Intersection Improvements
$ 22,500
ub ota rants oans oug t not secured =
$5 000
00,000
1 00
407,500
442,500
2, 2 ,500
$135,000
Grant Subtotal
$1,225,800
00
$12 500
$1,407 00
442,500
$2,627,500
$135,000
Interfund Transfers Out
Debt Service on Loan (1) 220th St Design
W--$20.000
$20,000
20,0
20,000
$20,000
20 0
Debt Service on oan 201 t onstruction
$22,64
$22,647
------T2-2-,.6-47
22,647
$22,64
Debt Service on Loan (3) 100th Ave oa to r rzati
34, 4
3
$34 514
34, 14
34,514
ota evenues & Cash Balances
3 00
00 889
$536,125
$2,638,242
1,19 ,662
$3,449,367
989,690
Total Construction Projects
$2,367,000
1,285 000
000
$2 575,000
$1,000,Uou
$3,430,000
$965,000
Ending Cash Balance
642 962
$15,889
$91,125
242
$194 662
9,367
24,690
Note: Council reiterates its goals and policies as stated in the Comprehensive Plan and acknowledges that
the six -year CIP as proposed does not have adequate funding to accomplish all the goals and objectives as
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Capital Improvements Program
Buildings Maintenance- Fund 116
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
ADA Improvements- City Wide
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
Anderson Center Seismic Reforcement
$959,600
$472,600
Anderson Center Interior Painting
$15,000
Anderson Center Exterior Painting
$30,000
Anderson Center Carpets
$17,000
Anderson Center Radiators
1 $25,000
$50,000
$25,000
$25,000
Anderson Center Exterior Repairs
$25,000
Anderson Center Blinds
$20,000
Anderson Center Asbestos Abatement
$35,000
Anderson Center Vinyl Tile
$12,000
Anderson Center Flooring
$75,000
Anderson Center Counter Tops
$12,000
Anderson Center Oil Tank Replacement
$40,000
Anderson Center Elevator Replacement
$150,000
Anderson Center Sprinkler Head Replacement
$10,000
$15,000
Anderson Center Roof Replacement
$15,000
Cemetery Building Gutter Replacement
$3,000
City Hall Entrance Doors
$18,000
City Hall Elevator
$125,000
City Hall Exterior Cleaning /Repainting
$50,000
City Hall Security Measures
$10,000
$10,000
Grandstand Exterior and Roof
$45,000
ESCO Project Phase II
$472,600
Fire Station #16 Painting
$5,000
Fire Station #16 Heating Unit Replacement
$20,000
Fire Station #17 Stove Hood Exhaust
$1,000
Fire Station #17 Carpet
$12,000
Fire Station #20 Stairs and Deck
$35,000
Library Carpets
$50,000
Library Fire Alarm System Replacement
$25,000
Library Plaza Appliance Replacement
$4,500
Library Plaza Room Carpet
$20,000
Library Plaza Brick Painting
$65,000
Libra Wood Trim
1 $12,000
Log Cabin Lighting Replacement
$3,000
Meadowdale Clubhouse Roof
$16,000
Meadowdale Flooring Replacement
$20,000
Meadowdale Clubhouse Gutter Replacement
$5,000
Meadowdale Clubhouse Exterior Painting
$3,000
$15,000
Museum Step Replacement
$50,000
Museum Brick Pointing & Grouting
$40,000
Museum Brick Sealing
$20,000
Park Maintenance Bldg Renovation Study
$15,000
Park Maintenance Bldg Paint Booth installation
$40,000
Public Safe /Fire Station #17 Soffit Installation
$3,000
Public Safety Exterior Painting
$8,000
Public Safety Council Chamber Carpet
$15,000
Senior Center Misc Repairs & Maint.
$10,000
$10,000
$10,0001
$10,000
$10,000
$10,000
$10,000
Senior Center Kitchen Remodel (CDBG Funding)
$90,000
Senior Center Entry/Vestibule (CDBG Funding)
$15,000
$135,000
Senior Center Roofing (CTED Funding )
$85,000
Senior Center Foundation Structural Study
$35,000
Senior Center CMU Elastomeric Sealing CDBG
$148,000
Senior Center Siding CTED
$60,000
Wade James Theater Gutter Replacement
1
$5,000
Wade James Theater Roof Replacement
$30,000
Wade James Theater Exterior Painting
$4,000
Total Facilities Projects
$1,694,200
$1,041,600
$251,000
$247,000
$236,500
$251,000
$255,000
Revenues and Cash Balances 2007 -2013
Beginning Cash Balance
$261,753
$281,1531
$126,253
$79,853
$50,053
$50,003
$50,003
Interest Earnings
$7,500
$7,500
Transfer from Gen Fund #001
$56,600
$56,600
$56,600
$157,200
$236,450
$251,000
$255,000
Transfer in from Sno. Isle Library
$50,000
Bank Financing for ESCO Project
$408,200
$0
$0
$0
$0
$0
$0
Sno. Co. CDBG Grant Secured
$97,500
$135,000
$0
$0
$0
$0
$0
Senior Center Funding
$35,000
CTED Grants
$85,000
$115,000
$0
$0
$0
$0
$0
Bond Funding for FAC Seismic Project
$435,500
$214,500
$0
$0
$0
$0
$0
FEMA Grant (Secured)
$524,100
$258,100
$0
$0
$0
$0
$0
Sno. Co. CDBG Grant (Not Secured )
$0
$0
$148,000
$0
$0
$0
$0
Other Grant Funding (Not Secured )
$0
$50,000
$0
$60,000
$0
$0
$0
ESCO Utility Rebates (Not Secured )
64,200
0
$0
0
$0
$0
$0
Total Revenues
$1,975,353
$1,167,853
$330,853
$297,053
$286,503
$301,003
$305,003
Total Facilities Projects
$1,694,200
$1,041,600
$251,000
$247,000
$236,500
51,000
$255,000
Ending Cash Balance
$281.153
$126,253
$79 853
$50 053
$50 003
$$250 003
$50 003
Capital Improvements Program
Parks Improvement - Fund 125
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
Park Development Pmjects
162nd Street Park
1%
$300,000
$25,000
$10,00
$0
$0
$0
$0
164th Street Walkway
1%
$270,000
$0
$0
$0
$0
$0
z $0
76th Ave/75th PI West Walkway
1%
$945,000
$0
$0
$0
$0
$0
$0
Anderson Center Field /Court
1%
$5,000
$40,000
$40,000
$20,000
$100,000
$10,000
$10,000
Brackett's Landing
1%
$0
$10,00
$100,000
$10,000
$50,000
$5,000
$5,000
City Park
1 %
$100,000
$120,000
$50,000
$25,000
$25,000
$25,000
$25,000
Civic Center Complex
1%
$75,000
$40,000
$30,000
$30,000
$15,000
$15,000
$15,000
Edmonds Marsh /Hatchery
1%
$0
$40,000
$40,000
$5,000
$5,0001
$5,0001
$5,000
Fishing Pier/Olympic Beach
1%
$20,000
$50,00
$35,000
$25,000
$25,000
$10,000
Former Woodway HS (development dependent
upon successful capital campaign
1%
$0
$1,000,000
$650,000
$25,000
$25,000
$5,000
Maplewood Park
1%
$40,000
$5,000
$5,000
$0
$0
$0
Marina Beach Park
1%
$0
$10,000
$10,000
$70,000
$200,000
$10,000
Matha Ballinger Park
1 %
$60 000
$5 000
$0
$0
$0
$0
Meadowdale Clubhouse Grounds
1%
$0
$10,000
$5,000
$50,000
$0
d$5,'00
$0
Old Woodway Elementary Park (07 -'08 to Fund 132)
1%
$0
$0
$20,000
$10,000
$10,000
$10,000
Pine Ridge Park
1%
$0
$5,000
$45,000
$10,000
$5,000
$0
Pine Street Park
1%
$0
$0
$20,000
$0
$0
$0
Seaview Park
1%
$0
$15 000
$50 000
$60,000
$10,000
$0
Sr. Center & 144 RR Waterfront Walkwa Fund 132
1%
$0
$0
$10,000
$10 000
$10,000
$0
Sierra Park
1%
$0
$80,000
$100,000
$0
$0
$0
$0
Underwater Park
1%
$2,000
$2,000
$5,000
$5,000
$5,000
$5,000
$5,000
Waterfront Walkway/Olympic Beach
1%
$20,000
$50,000
$100,000
$5,000
$0
$0
Yost Park/Pool
1%
$25,000
$65,000
$10,000
$20,000
$10,000
$10,000
$10,000
PftyWW Park Improvements
Citywide Beautification
1%
$20,000
$60,000
$40,000
$40,000
$40,000
$40,000
$40,000
ADA
1%
$0
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
Centralized Irrigation
1%
$0
$0
$5,000
$5,000
$5,000
$0
$0
Misc Paving
1%
$10,000
$50,000
$20,000
$10,000
$10,000
$10,000
$10,000
Citywide Park Improvements/Misc Small Projects
1%
$145,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
Sports Fields Upgrade/Playground Partnershi
1%
$25,000
$25,000
$25,000
$25,000
$30,000
$30,000
$30,000
Specialized Projects
Skateboard Park
1%
$0
$0
$0
$0
$200,000
$0
$0
Trail Development
Interurban Trail (07 -08 to Fund 132)
1%
$0
$0
$10,00
$5,000
$5,000
$5,000
$5,000
Misc Unpaved Trail /Bike Path
1%
$10,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
Planning
4th Avenue Arts Corridor
$25,000
$25,000
$0
$0
$0
$0
$0
Cultural Arts
$15,000
$0
$0
$0
$0
$0
$0
Comprehensive Plan
$40,000
$0
$0
$0
$10,0001
$50,000
$0
Edmonds Marsh Environmental Plan
$30,000
$0
$0
$0
$0
$0
$0
Yost Pool Feasibil Study
$40,000
$10,000
$0
$0
$0
$0
$0
Total Park Projects
$2,202,000
$1,782,000
$1,455,000
$630,000
$870,000
$315,000
$265,000
Revenues and Cash Balances 2007 -2013
Beginning Cash Balance
$5,397,997
$2,461,997
$669,997
$9,997
$154,997
$69,997
$539,997
Real Estate Tax 1/4%
$750,000
$750,000
$750,000
$750,000
$750,000
$750,000
- $750,000
Interest Earnings
$90,000
$85,000
$50,000
$30,000
$40,000
$35,000
$45,000
Total Revenues
$6,237.997
$3.296.997
$1.469.997
789 997
944 997
854 997
1 334 997
Expenditures
Supplies
$2,000
$2,000
$2,000
$2,000
$2,000
Professional Services
$3,000
$3,000
$3,000
$3,000
$3,000
Transfer out to Fund 132
$1,569,000
$840,000
Total Park Projects
$2,202,000
$1,782,000
$1,455,000
$630,000
$870,000
$315,000
$265,000
Total Expenditures
$3,776,000
$2,627,000
$1,460,000
$635,000
$875,000
$315,000
$265,000
REET 2- Transportation
Fund 125
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
Nonmotorized Trans: Downtown Crosswalk Rehab
$125,000
Nonmotorized Trans. - ADA Curb Ramp Impr
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
Nonmotorized Trans: Pedestrian Lighting- Citywide
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
Nonmotorized Trans -Shell Valley- Bike/Walk/Emer. Access
$340,000
Overlay - Citywide
$550,000
$550,000
$350,000
$350,000
$450,000
$450,000
$500,000
Total Construction Protects
$575,000
$700,000
$715,000
$375,000
$475,000
$475,000
$520,000
Revenues and Cash Balances 2007 -2013
Beginning Cash Balance
$680,111
$119,914
$72,912
$59,734
$96,228
$168,633
$307,849
REET 2 Revenues
$650,000
$650,000
$700,000
$700,000
$700,000
$700,000
$700,000
Investment Interest
$17,003
$2,998
$1,823
$1,493
$2,406
$4,216
$7,696
Transfer to Fund 112 for 100th Ave W Road Stabilization Project
- $500,200
Transfer to Fund 112 for Nonmotorized Trans- Caspers/ 9th /Puget Drive
- $152,000
Transfer to Fund 112 for Nonmotorized Trans- 72nd Ave W Ped
- $180,000
Transfer to Fund 112 for Nonmotorized Trans- 76th Ave & 206th St
$35,000
Transfer to Fund 112 for Nonmotorized Trans- 80th /206th Walk
- $110,000
Transfer to Fund 112 for 216th St Walkway
- $45,000
Transfer to Fund 112 for Nonmotorized Trans- 80th /180th Walkway
- $325,000
Transfer to Fund 112 for Puget & Oym is View Signal
- $90,000
Transfer to Fund 112 for Walnut @ 9th Ave Signal
- $122,500
Total Revenues & Cash Balances
$694,914
772,912
$774,734
$471,228
$643,633
$782,849
$713,046
Total Construction Projects
$575,000
$700,000
$715,000
$375,000
$475,000
$475,000
$520,000
Ending Cash Balance
$119,914
$72,912
$59,734
$96,228
$168,633
$307,849
$193,046
Note: Council reiterates its goals and policies as stated in the Comprehensive Plan and acknowledges that the six -year CIP as proposed
does not have adequate funding to accomplish all the goals and objectives as stated in the Comprehensive Plan.
Capital Improvements Program
Parks Acquisition - Fund 126
(Special Capital)
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
Debt Service on City Hall
$415,502
$415,500
$415,500
$415,500
$415,500
$415,500
$415,500
Debt Service on Library Roof
$26,000
$26,000
$26,000
$26,000
$26,000
$26,000
$26,000
Debt Service on Marina Beach
$151,835
$151,835
$151,835
$151,835
$151,835
$151,835
$151,835
Debt Service on PSCC Purchase
$73,823
$73,823
$73,823
$73,823
$73,823
$73,823
$73,823
Dept Service on FAC Seismic retrofit
$30,000
$30,000
$30,000
$30,000
$30,000
$30,000
$30,000
Total Debt Service
$697,160
$697,158
$697,158
$697,158
$697,158
$697,158
697 158
Misc. O ens ace /Land
$200,000
$200,000
$200,000
$200,000
$100,000
$100,000
$100,000
Waterfront Acquisition
$500,000
$500,000
Tideland /Beach Acquisition
$10,000
$10,000
$100,000
Total Park Projects
21$ 0.000
21$ 0.000
30$ 0.000
700 000
$100,000
100 000
600 000
Beginning Cash Balance
$289,457
$852,297
$1,115,139
$1,287,981
$1,560,823
$2,033,665
$2,436,507
Real estate Tax 1/4% /1st Qtr %
$1,400,000
$1,100,000
$1,100,000
$1,100,000
$1,100,000
$1,100,000
$1,100,000
Interest Earnings
$70,000
$70,000
$70,000
$70,000
$70,000
$100,000
$120,000
Projected Grants:
State /Federal Waterfront Acquisition)
$500,000
$500,000
Private Donations Misc Open Space)
Total Revenues
$1,759,457
$2,022,297
$2,285,139
$2,957,981
$2,730,823
$3,233,665
$4,156,507
Expenditures
Total Debt Service
$697,160
$697,158
$697,158
$697,158
$697,158
$697,158
$697,158
Total Parks Projects
$210,000
$210,000
$300,000
$700,000
$100,000
$100,000
$600,000
Total Expenditures
$907,160
$907,158
$997,158
$1,397,158
$797,158
$797,158
$1,297,158
Ending Cash Balance
$852,297
$1,115,139
$1,287,981
$1,560,823
$1,933,665
$2,436,507
$2,859,349
Capital Improvements Program
Special Projects- Fund 129
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
State Route SR 99 International District Enhancements
Total Projects
Beginning Cash Balance
$11,000
Projected Grants:
PSRC Transportation Enhancement Grant Secured
$316,000
Total Revenues
$327,000
Expenditures
Total Projects
Total Expenditures
$327,000
Ending Cash Balance
$0
Capital Improvements Program
Parks Construction - Fund 132
Projects for 2007 -2013
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
Dayton Street Plaza
1%
$50,000
$30,000
$0
$0
$0
$0
0
Interurban Trail
1%
$40,000
$660,000
$0
$0
$0
$0
0
Old Woodway Elementary Park
1%
$1,000,000
$1,000,000
$0
$0
$0
$0
0
Senior Center & 144 RR Waterfront Walkway
1%
$140,000
$0
$0
$0
$0
$0
0
Skateboard Park - Civic
1%
$339,000
$0
$0
$0
$0
$01
0
Total Projects
1 569 000
1 690 000
0
0
0
LO
0
Revenue & Cash Balances
be innin cash balance
$0
$174,600
Transfer in from Fund 125 for Dayton St. Plaza
$50,000
$30,000
Transfer in from Fund 125 for Interurban Trail
$40,000
$160,000
Transfer in from Fund 125 for Old Woodway Elem Park
$1,000,000
$400,000
Transfer in from Fund 125 for Senior Center
$140,000
$0
Transfer in from Fund 125 for Skateboard Park
$339,000
$0
Total Cash Transfer from Fund 125
$1,569,000
19LO 000
Projected Grants(secured):
Dayton Street Plaza Arts Festival Foundation
$25,000
Skateboard Park (Community Partners
$24,600
subtotal grants secured=
$49.600
0
Projected Grants (not secured):
Interurban Trail Federal
$125,000
$125,000
Interurban Trail State
$250,000
Old Woodway Elementary State
$300,000
Senior Center & 144 RR Avenue CDBG - HUD
$194,000
subtotal grants not secured=
$125.000
$869000
Total Revenues
IIJ13 600
LM 000
Expenditures
Total Projects
$1,569,000
$1,690,000
Total Expenditures
JL5L69 000
1 O000
Ending Cash Balance
$174,600
$19,000
Capital Improvements Program
Combined Utility Construction Improvement- Fund 412 -100 Water Projects
Projects for 2007 -2013
Water Projects
PROJECT NAME
2007
2008
2009
2010
2011
2012
2013
Citywide Water Improvements
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
Replacement Program- 2005 Program
$1,525,000
Replacement Program- 2006 Program
$1,100,000
Replacement Program- 2007 Program
$555,000
Replacement Program
$1,460,000
$1,200,000
$1,250,000
$1,150,000
$1,200,000
$1,200,000
South Perrinville Waterline Replacement (OVD )
$675,000
Five Corners Pump Station Improvements
$400,000
Seismic Improvements
$150,000
Reservoir Security
$90,000
Chlorine Residual Analyzers
$15,000
Automated Meter Evaluation Study
$10,000
Automated Meter Constrruction
$100,000
$100,000
PRV Replacements
$100,000
Total Water Projects
$3,960,000
$2,160,000
$1,225,000
$1,275,000
$1,185,000
$1,325,000
$1,325,000
Revenues 2007 -2013
Beginning Balance
$1,379,936
$190,834
$45,605
$231,745
$72,539
-$647
$84,336
Transfer from Combined Utility Fund #411
$400,000
$0
$0
$0
$0
$0
$0
Public Works Trust Fund Loan -Five Corners -
Transfer in (Secured)
$326,400
Connection Fee Proceeds
$125,000
$125,000
$125,000
$125,000
$125,000
$125,000
$125,000
Bond Proceeds, Transfer in
$2,000,000
$2,000,000
$1,400,000
$1,100,000
$1,100,000
$1,400,000
$1,300,000
Interest Earnings
$34,498
$4,771
$1,140
$5,794
$1,813
-$16
$2,108
Transfer to Const Im rov Fund #112
- $115,000
- $115,000
- $115,000
- $115,000
- $115,000
- $115,000
- $115,000
Total Revenues
$4,150,834
$2,205,605
$1,466,745
$1,347,539
$1,184,353
$1,409,336
$1,396,445
Total Water Projects
$3,960,000
$2,160,000
$1,225,000
$1,275,000
$1,185,000
$1,325,000
$1,325,000
Endin Cash Balance
$190,834
$46,605
$231,745
$72,539
-$647
$84 336
$71,445
Capital Improvements Program
Combined Utility Construction Improvement - Fund 412 -200 Drainage Projects
Projects for 2007 -2013
PROJECT NAME
220th St Storm Improvements
2007
2008
2009
2010
2011
2012
2013
232nd St Storm Improvements
$150,000
96th Ave West Storm/ 93rd Ave West Storm
$860,000
Citywide Drainage Replacement, Extension
$50,000
$50,000
$100,000
$300,000
$315,000
$330,000
$350,000
Lake Ballinger Monitoring
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Lake Ballinger Lake Level & Outlet Study
$40,000
Meadowdale - Drainage
$70,000
Northstream 30" Storm Repair/ Improvements
$575,000
Olympic Ave. Phase 2
$350,000
$50,000
Olympic Ave. Phase 1
$35,000
Perrinville Creek Diversion
$150,000
$1,500,000
Public Involvement Projects
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Shell Creek
$30,000
Shoreline Regulation Revisions
Shoreline Regulation Revisions, Monitoring & Public Education
$30,000
Southwest Edmonds Basin Study, Projects
$250,000
Talbot Road
$300,000
Edmonds Marsh Channel Improvements
$50,000
$250,0001
Vehicle Wash Station
$100,000
Willow Creek Ouffall Ext. & Marina Beach Emer. Repair
Total Drainage System Projects
$2,036,000
$791,000
$1,611,000
$696,000
$376,000
$491,000
$361,000
Revenues and Cash Balances 2007.2013
Beginning Balance
$0
$45,268
$780,399
$339,959
$138,662
$201,149
$150,178
Transfer from Fund 411
$100,000
$66,050
$451,224
$400,000
$400,000
$400,000
Transfer from Fund 411 -Bond Proceeds
$2,200,000
$1,300,000
Public Works Trust Fund Proceeds (Secured)
$30,281
Grant for Perrinville Diversion (Sought, not Secured )
$700,000
CZM Grant for Edmonds Marsh (Sought, not Secured)
$150,000
FCAAP Grant for Talbot Road (Sought, not Secured
$40,000
Lynnwood Cost Share, Perrinville Diversion (Sought, not Secured )
$350,000
Contributions to Perrinville Diversion Project (Sought, not secured )
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
Storm System Development Charge Fees
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
Investment Interest
$0
$1,132
$19,510
$8,499
$3,467
$5,029
$3,754
Public Works Trust Fund Loan- Northstream Storm (not secured)
Public Works Trust Fund Loan- 93rd/96th Storm not secured
Interfund Loan
Payback Interfund Loan (Fund 411 )
- $239,013
Transfer to Const. Improvement Fund 112
- $50,000
- $55,000
- $55,000
- $55,000
- $55,000
- $55,000
- $55,000
Total Revenues
$2,081,268
$1,571,399
$1,950,959
$834,682
$577,149
$641,178
$588,933
Total Drainage Projects
$2,036,0001
$791,0001
$1,611,000
$696,000
$376,000
$491,000
$361,000
lEnding Cash Balance
$46,2681
$780,3991
$319,959
$138682
$201,149.
$150178
$227,9331
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Affidavit of Publication
STATE OF WASHINGTON,
COUNTY OF SNOHOMISH S.S.
The undersigned, being first duly swom on oath deposes and says that she is Principal Clerk of
RECEIVED
APR 2 6
EDMoNDS MY CLERK
and that said newspaper was regularly distributed to its subscribers during all of said period.
Subscribed and sworn to before me this 23rd
day of April, 2007 ,
A,
Notary Public in an or th State of Washington, residing at Eve
County.
Q o�tJtISS1041
NOTARY �co G
p :F n5' (12008
'�WASMNG�
Account Name: City of Edmonds T Account Number: 101416 Order Number: 0001497411
THE HERALD, a daily newspaper printed and published in the City of Everett, County of
Snohomish, and State of Washington; that said newspaper is a newspaper of general
circulation in said County and State; that said newspaper has been approved as a legal
SUMMARY OF ORDINANCE N0. ton-,
t e ty o mon s, as mgton•,
newspaper by order of the Superior Court of Snohomish County and that the notice
o
i On the 17th day of April, 2007, the City CounaL�obiEie
passed Ordmance No. 3638. A surpmaN
of Edmonds,
content of said ordinance, consisting of the titlegprovlld
follows:
AN ORDINANCE OF THE CITY OF EDMONDS�W
THE PROVISIONS OF THEOEDMO
Summary of Ordinance No. 3638
` TON, AMENDING
f COMPREHENSIVE PLAN, CAPITAL FACILITAiD P
MENT, TO ADOPT AN ANNUAL UPDATE TO SAID
TIME WHEN SAME SHALL B';O
City of Edmonds
AND FIXING A
lFECTIVE.
The full text of this Ordinance will be malled,upPh requ
DATED this 18th day of
CLERK, SANDP_A
CPTY
/
Lpublished: •
April 22, 2007• .r�
-
a printed copy of which is hereunto attached, was published in said newspaper proper and not
in supplement form, in the regular and entire edition of said paper on the following days and
times, namely:
April 22, 2007
RECEIVED
APR 2 6
EDMoNDS MY CLERK
and that said newspaper was regularly distributed to its subscribers during all of said period.
Subscribed and sworn to before me this 23rd
day of April, 2007 ,
A,
Notary Public in an or th State of Washington, residing at Eve
County.
Q o�tJtISS1041
NOTARY �co G
p :F n5' (12008
'�WASMNG�
Account Name: City of Edmonds T Account Number: 101416 Order Number: 0001497411