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HomeMy WebLinkAbout02-14-22 Council Workshop To join Zoom meeting, click here. Meeting ID: 813 1412 7943 Passcode: 175678 To join with mobile: 1-253-215-8782 CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert – Wendy APPROVAL OF THE AGENDA Mayor Pro Tem Jan Schuette INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN 1. Contract Renewal with Strategies 360 ATTACHMENT A Staff Presentation: Paul Ellis Council Liaison: Mayor Pro Tem Jan Schuette 2. Ordinance Adopting the Lindsay Annexation ATTACHMENT B Staff Presentation: Amy Rusko Council Liaison: Mayor Pro Tem Jan Schuette 3. Resolution Adopting an Updated Fee Schedule ATTACHMENT C Staff Presentation: Amy Rusko Council Liaison: Mayor Pro Tem Jan Schuette 4. December 2021 Financial Report ATTACHMENT D Staff Presentation: Kristin Garcia 5. January 2022 Police Department Report ATTACHMENT E Staff Presentation: Jonathan Ventura Arlington City Council Workshop Monday, February 14, 2022 at 7:00 pm 6. North County Regional Fire Authority (NCRFA) Quarterly Report ATTACHMENT F Presentation: Deputy Chief of Operations Dave Kraski 7. Modification to Salary Schedule for Non-Represented Employees for 2022 ATTACHMENT G Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jan Schuette ADMINISTRATOR & STAFF REPORTS MAYOR’S REPORT COMMENTS FROM COUNCILMEMBERS/COUNCILMEMBER REPORTS PUBLIC COMMENT For members of the public who wish to speak to the Council. Please limit your remarks to three minutes. REVIEW OF CONSENT AGENDA ITEMS FOR NEXT MEETING EXECUTIVE SESSION RECONVENE ADJOURNMENT Mayor Pro Tem Jan Schuette / Mayor Barb Tolbert City of Arlington Council Agenda Bill Item: WS #1 Attachment A COUNCIL MEETING DATE: February 14, 2022 SUBJECT: Professional Services Agreement renewal with Strategies 360 ATTACHMENTS: Strategies 360 Professional Services Agreement DEPARTMENT OF ORIGIN Administration; Paul Ellis, City Administrator 360-403-4603 EXPENDITURES REQUESTED: $36,000 BUDGET CATEGORY: GF—Other General Government Services BUDGETED AMOUNT: $36,000 LEGAL REVIEW: DESCRIPTION: The attached contract extension describes the work to be done by Strategies 360 at the state and federal level from January 1 through December 31, 2022. Strategies 360 has been working on our behalf in Olympia and Washington, D.C. to address some of our immediate and long-term transportation improvement goals, as well as assist us in economic development and other areas. The continuation of the contract ensures that our best interests are represented in the decision-making processes of the Washington State Legislature, the Washington State Department of • Strategies 360 • 1505 Westlake Ave N • Suite 1000 • Seattle, WA 98109 • 206.282.1990 • CONTRACT EXTENSION LETTER OF AGREEMENT This agreement is made as of January 1, 2022 by and between Strategies 360, Inc (“Consultant”) and City of Arlington (“Client”). WHEREAS the parties entered into a certain Services Agreement for Government Relations, Lobbying and Strategic Communications dated January 1, 2022. WHEREAS the parties agree to extend the term of the Services Agreement in accordance with the terms of the Services Agreement as well as the terms provided herein. The parties hereby agree as follows: 1. The term of the Services Agreement will be extended for a period of 12 months, from January 1, 2022 to December 31, 2022. 2. Compensation for the services will also be extended at a monthly fee of $3,000 for the extended period of the Services Agreement. Terms for expenses remain as per the original Services Agreement. This Agreement shall be deemed as part of the Services Agreement. Any reference to the Services Agreement in any other documents shall be construed as including this Agreement. Except the provisions subject to amendment, any other provisions of the Services Agreement shall continue to be effective. In case of any discrepancy between this Agreement and the Services Agreement, this Agreement shall prevail. Executed in the County of King, Washington: For: STRATEGIES 360, INC. 1505 Westlake Ave N, Suite 1000 Seattle, Washington 98109 TEL: 206/282-1990 FAX: 206/282-2704 By: _________________________________ Ron Dotzauer, CEO Date: ______________________ For: CITY OF ARLINGTON 238 N. Olympic Arlington, WA 98223 TEL: 360/403-3441 FAX: 360/403-4605 By: Barbara Tolbert, Mayor Date: ____________________ City of Arlington Council Agenda Bill Item: WS #2 Attachment B COUNCIL MEETING DATE: February 14, 2022 SUBJECT: Ordinance Adopting the Lindsay Annexation ATTACHMENTS: Ordinance, Legal Description, Annexation Map DEPARTMENT OF ORIGIN Community and Economic Development; Amy Rusko, Planning Manager 360-403-3550 EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: N/A LEGAL REVIEW: DESCRIPTION: Ordinance adopting the Lindsay Annexation. HISTORY: City Council accepted the 10% Petition to Annex on February 16, 2021, allowing a 60% Petition to be circulated for signatures. A resolution was approved on June 7, 2021, setting the date for a public hearing to occur on July 6, 2021 to hear public testimony regarding the 60% Petition to Annex. Council accepted the 60% Petition to Annex and approved the Resolution directing staff to submit the Notice of Intention to the Washington State Boundary Review Board for Snohomish County. The Notice of Intention to Annex was sent to the Boundary Review Board on August 18, 2021. On October 8, 2021, the Boundary Review Board requested a meets and bounds continuous boundary description added to the legal description. The updated legal description was sent to the Boundary Review Board on November 8, 2021. The Notice of Intention to Annex was deemed legally sufficient with an effective filing date of December 6, 2021. The Notice of Intention to Annex was heard by Snohomish County Council on January 10, 2022, where it was approved under Motion 22-009. The 45-day review period ended on January 20, 2022 at 5:00 pm, with no request for ORDINANCE NO. 2022-XXX 1 ORDINANCE NO. 2022-XXX AN ORDINANCE ANNEXING TO THE CITY OF ARLINGTON A PORTION OF THE NORTH ½ OF THE NORTHEAST QUARTER OF SECTION 26, OF TOWNSHIP 31 NORTH, RANGE 5 EAST, W.M. AND A PORTION OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 25, TOWNSHIP 31 NORTH RANGE 5 EAST, W.M., SNOHOMISH COUNTY, WASHINGTON, COMMONLY KNOWN AS THE LINDSAY ANNEXATION WHEREAS, Chapter 35A.14 RCW authorizes the City of Arlington (“City”) to annex any portion of unincorporated county territory lying contiguous to the City boundaries and within the City’s designated Urban Growth Area; and WHEREAS, the Snohomish County Council and the City of Arlington approved an Urban Growth Area with the Future Land Use Map; and WHEREAS, on August 12, 2020, the City of Arlington received a 10 percent petition and Notice of Intention to Annex the area commonly known as the “Lindsay Annexation” area for and annexation meeting the requirements of RCW 35A.14.120, initiated by Joe Matthias representing the landowners (“Petitioners”); and WHEREAS, the Lindsay Annexation is approximately ninety-seven and eight tenths (97.8) acres and has boundaries contiguous to the City, more specifically described in Exhibit A; and WHEREAS, the Petitioners own parcels in the proposed Lindsay Annexation area, which combined contains a total assessed value of approximately $7,465,400, representing eighty-nine (89) percent of the total assessed value of $8,424,000 in the Lindsay Annexation area; and WHEREAS, RCW 43.21C.222 provides that annexation of territory by a city is exempt from the State Environmental Policy Act (“SEPA”); and WHEREAS, the area proposed for the Lindsay Annexation is within the City’s Urban Growth Area established by Snohomish County under the State Growth Management Act (“GMA”) and annexation of the Lindsay Annexation would be consistent with the GMA; and WHEREAS, the notice of application concerning the proposed Lindsay Annexation was published in the Everett Herald on June 21, 2021; and WHEREAS, the annexation was presented to the City of Arlington Planning Commission at their public meeting on January 21, 2021, February 2, 2021, and June 15, 2021; and WHEREAS, having received the Lindsay Annexation written notification of intent to commence annexation that satisfies the ten percent assessed value threshold, the City Council reviewed the matter for consideration at its regular public meeting on February 16, 2021; and ORDINANCE NO. 2022-XXX 2 WHEREAS, on June 7, 2021, the City Council held a public meeting and accepted the 10% Petition for Annexation and allowed the proponent to circulate the 60% Petition for Annexation; and WHEREAS, the annexation of the Lindsay Annexation area, with the adoption of the City’s proposed land use designation of Residential Ultra Low Capacity with Master Planned Neighborhood Overlay is appropriate and achieves the goals of the GMA; and WHEREAS, RCW 35A.14.120 establishes a process to annex unincorporated territory with petitioners who own not less than 60% of the value, according to the assessed valuation for general taxation of the property for which the annexation is petitioned; and WHEREAS, the Arlington City Council held a public hearing concerning the proposed Lindsay Annexation at its regularly scheduled City Council meeting on July 7, 2021; and WHEREAS, after the public hearing at the July 7, 2021 meeting, the Arlington City Council passed a resolution declaring the City’s intent to annex the Lindsay Annexation area; and WHEREAS, a Notice of Intention was filed on August 18, 2021 with the Boundary Review Board, the Board requested additional information to be added to the legal description and map on October 8, 2021; and WHEREAS, a revised legal description and map was filed on November 8, 2021 with the Boundary Review Board and following approval of the legal description for the properties involved, the proposal was deemed legally sufficient with an effective filing date of December 6, 2021. WHEREAS, the 45-day review period ended on January 20, 2022 at 5:00 pm with no request for review having been filed. The City may now proceed with finalizing the annexation NOW, THEREFORE, the City Council of the City of Arlington does hereby ordain as follows: Section 1. Findings: The City Council hereby adopts the above recitals set forth above in support of the annexation of the Lindsay Annexation. The Council further finds that the public interests and general welfare of the City of Arlington would be served by the Lindsay Annexation. Section 2. Annexation: The City of Arlington hereby annexes the Lindsay Annexation area, which is legally described in the attached Exhibit A and depicted as Lindsay Annexation in the attached Exhibit B, which exhibits are incorporated by this reference. Section 3. Zoning Designation: Zoning for the Lindsay Annexation shall continue to have the zoning designation of Residential Ultra Low Capacity with Master Planned Neighborhood Overlay. ORDINANCE NO. 2022-XXX 3 Section 4. Assessment and Taxation: All property within the Lindsay Annexation area shall be assessed and taxed at the same rate and on the same basis as the property of the City of Arlington is assessed and taxed, to pay for the portion of outstanding City indebtedness that has been approved by the voters, contracted for, incurred prior to, or existing as of the effective date of this Ordinance. Section 5. Effective Date: For purposes of property taxation and the levy of property taxes in calendar year 2022 under RCW 84.09.030, this Ordinance shall be effective, and the boundaries of the City shall include the Lindsay Annexation area as of August 1, 2022. For all other purposes, including but not limited to the purposes set forth in RCW 35A.14.150, this Ordinance shall be effective, and the boundaries of the City shall include the Lindsay Annexation area five (5) days after the date of publication. Section 6. Filing of Annexation Ordinance: Upon adoption of this ordinance, City staff is directed to file two copies of this Ordinance with the legal description and map to the Snohomish County Council and the Washington State Boundary Review Board of Snohomish County in accordance with RCW 35A.14.140, and to submit a certificate of annexation to the Washington State Office of Financial Management (“OFM”) as provide in RCW 35A.14.700; and further authorize to transmit a copy of this Ordinance to the Washington State Department of Revenue and any such other entities as is required or appropriate. Section 7. Severability: Should any section, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this Ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this Ordinance or its application to other persons or circumstances. ORDINANCE NO. 2022-XXX 4 PASSED BY the City Council and APPROVED by the Mayor this 22nd day of February 2022. CITY OF ARLINGTON ______________________________Barbara Tolbert, Mayor Attest: __________________________________________Wendy Van Der Meersche, City Clerk Approved as to form: ___________________________________Steven J. Peiffle, City Attorney Maps and GIS data are distributed “AS-IS” without warranties of any kind, either express or implied, including but not limitedto warranties of suitability for a particular purpose or use. Map data are com piled from a variety of sources which m ay containerrors and users who rely upon the information do so at their own risk. U sers agree to indemnify, defend, and hold harmlessthe City of Arlington for any and all liability of any nature arising out of or resulting from the lack of accuracy or correctness ofthe data, or the use of the data presented in the maps. Lindsey A nnexation ± City of Arlington Date: File: Cartographer: Scale:LindseyAnnexOFM8.5x11_21 1/21/2021 kdh/akc 1 inch = 5 50 fe et Lindsey Annexation Parcels (97.5 acres) 176TH PL NE OSPREY RD BOREAL CT KESTREL CT I RO NWOODST HARRIERDR SAINT ANDREWS CT SR 9 175TH PL NE 79TH AVE NE 82ND DR NE PERREGRINE PL 168TH ST NE 177TH ST NE 172NDPLNECONDOR DR NE 175TH ST NE 176TH ST NE 174TH PL NE74TH DR NE 73RDDR NE 75TH AVE NE 77TH AVE NE 83RD DR NE 84TH AVENE 81 ST DR NE 85TH AVE NE W COUNTRYCLUBDR MCPHERSON RD REDHAWK DR 79TH DR NE 80THDRNE GLENEAGLEBLVD 172ND ST NE Edgecombe Creek 31052600100100 31052600100200 31052600100300 3105260010140031052600101500 31052600101700 31052600102000 31052600102100 31052600102200 31052600102300 31052600100400 31052600101900 31052600101800 31052600100800 31052500200500 31052500200600 31052600101901 31052500200601 Legend An nexation City Limits Arlington UGA Assessor Parcels Priva te Roa d Pu blic Righ t of Way Pa rks Note : Parcel 3105 2500 20060 1 a nd 3 10526 00101 901 a re d uplica ted Parcels City of Arlington Council Agenda Bill Item: WS #3 Attachment C Page 1 RESOLUTION NO. 2021–021 A RESOLUTION REPLACING RESOLUTION NO. 2020-014, AND ADOPTING A REVISED FEE SCHEDULE WHEREAS, the City Council, through ordinance, has adopted regulations requiring certain actions and services; and, WHEREAS, these various ordinances set forth that fees shall be set by resolution; and, WHEREAS, the cost of providing these various services consistent with applicable codes, regulations, and policies periodically increase or decrease, or certain services or practices are discontinued and fees are no longer needed; and, WHEREAS, it is the intent of the City of Arlington to charge appropriate fees and charges that are consistent with the services provided and to cover the public cost of providing these various services so that the public is not subsidizing individual benefits derived therefrom; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON AS FOLLOWS: The following rates, fees, and charges for various services provided, actions performed, or items sold by the city and/or its contract service providers, and fines levied against code violators, are hereby adopted: Section 1. Fees and Charges—General. 1.1 Fees. Fees are intended to cover the normal, recurring costs associated with providing a given service. Fees are non-refundable. 1.2 Prices. In some instances, the City provides certain goods and merchandise for sale. Prices for these goods may be included in this resolution. 1.3 Payment Due. Fees are due at the time the action is requested (e.g., at time of application) or occurs (e.g., prior to a specific action). An applicant may pay all fees of a multi-phased project in advance; however, doing so does not vest applicable fees due. Fees due are those in effect at the time the specific action or phase of an action is requested or occurs. 1.4 Waivers. Upon petition by the applicant, the City Council may waive any of the fees, or portions thereof, for any non-profit organization or government agency. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 2 Section 2. Land Use Fees. Fees for various services, actions, and permits regarding land use, as per AMC Title 20 Land Use Code, shall be as listed in Table 2: Land Use Fees Table 2: Land Use Fees Action Fee ($) Land Use Permits Temporary / Seasonal Event Homeless Encampment Zoning Permit for Mobile Sales and Deliveries 125.00 500.00 Development Agreement Preliminary Plats Final Plats Binding Site Plans Conditional Use Permit for Binding Site Plans ≥ 10 Zoning Permit for Binding Site Plans ≤ 9 lots Master Plan Design Review Mixed Use Development CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 3 Action Fee ($) Zoning Permit 2,300.00 Forest Practices Permits Permit Review 450.00 Forest Practices Permit Application Fee 125.00 plus 125.00 per acre Review Fee for Conversion Option Harvest Plan Approval 125.00 plus 125.00 per acre Review Fee To Lift Moratorium 300.00 Inspection Fee 150.00 per hour plus 125.00per acre Tree replacement mitigation in-lieu fee with Permit: (number Number of trees removed x 3) for, Appeals Reconsideration of Decision by: designee Permit Extension Amendment to or Modification of Permit Boundary Line Adjustment Land Use Ordinance Amendment Comprehensive Plan Amendment Annexations CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 4 Action Fee ($) Submission of 10% Petition 150.00 Submission of 60% Petition 1,100.00 Boundary Review Board Application Filing Fee 50.00 If it goes to BRB Boundary Review Board hearingHearing Shoreline Development Permit (SDP) removed x 3 or pay in lieu fee per replacement tree Replacement of single tree removed, plus pay in lieu fee for 2 remaining replacement trees Variance Admin. Decision) Examiner Miscellaneous Actions/Items General Information Meeting SEPA Review (note: review of checklist included within Land Use Permit fee ) Change of Use of per AMC 20.40.070 (additional Design Review fees may apply) Critical Area Review Deferral of Impact Fee Request of Utility Services Outside City Limits Residence/Duplex Property Tax Exemption Certificate CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 5 Action Fee ($) Processing Fee 500.00 Recording Recording Fees / Conformed Copies Actual cost paid directly to the Snohomish County Auditor Processing / Technology Fee Added to all Land Use, Civil, Utility, & Building Permits Section 3. Public Works Fees. Fees for various services, actions and permits shall be as listed in Tables 3-1: Review Fees, 3-2: Grading Plan Review Fees, 3-3: Grading Permit Fees, and 3-4: Public Works Labor and Equipment Charges. Table 3-1: Review Fees Action Fee ($) 6% E.E.C.C. 1 with a minimum charge of 1,600.00 Administrative Review Fee 250.00 each Miscellaneous Engineering Fee 550.00 each As-Built Review Fee Included in the site civil review fee Final Plat Review Fee Included in the site civil review fee Inspection Fee 150.00 per hour, ½ hour minimum Outside Consultant Review Fee Actual cost Simple Site Plan Review 275.00 per lot Action Fee ($) Right of Way 1E.E.C.C Engineer’s Estimated Cost of Construction-Includes labor, equipment, material, overhead and profit. Prices shall be from RS Means (latest edition) data adjusted for the Snohomish County area or from local sources if not included in the RS Means database. * Simple Site Plan Review - No water or sewer extension - Single family residence with maximum of 2 lots. * Additional plan review applies when there is a change, addition or revision to the plan. * Additional plan review fees will be charged at any point in the project when more than 2 reviews are required. * Inspection Fee - commercial and residential plats (storm drainage, landscape, right-of-way and bond inspections). * Outside Consultant Review Fee. * Water & Sewer Availability Certificate Fee. * Engineering Meetings (first 2 hours are no charge). * Miscellaneous engineering fee - traffic and storm water report/design reviewed in-house. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 6 Miscellaneous Staff Time 150.00 per hour per person, ½ hour minimum Engineering Meetings-after 2 hours 350.00 per meeting Water and Sewer Availability Certificate SFR 50.00 Non-SRF 125.00 Recovery Contract 1,100.00 plus actual cost Significant tree replacement mitigation (3:1 ratio) 150.00 per tree2 Permit for Non-Construction use of Right of Way per AMC Chapter 12.50 Application fee $ 65.00 Lease rate or charge Charge per square foot (annual) Commercial zones including, but not limited to, GC, HC, NC $.45 Business zones including, but not limited to,OTBD-1, OTBD-2, OTBD-3 $.40 Appeals fee per AMC 12.50.130 $600.00 plus cost of hearing examiner Leasehold Tax 12.84% Table 3-2: Grading Plan Review Fees 50 cubic yards or less 100.00 51 to 100 cubic yards 120.00 101 to 1,000 cubic yards 160.00 First 1,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 200.00 10,001 to 100,000 cubic yards For the first 10,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 300.00 40.00 100,001 to 200,000 cubic yards For the first 100,00 cubic yards Plus – for each additional 10,000 cubic yards or fraction thereof 400.00 60.00 200,001 cubic yards or more For the first 200,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 500.00 100.00 2AMC 20.76.120(c) CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 7 revisions to approved plans. Table 3-3: Grading Permit Fees Base Permit Fee 100.00 50 cubic yards or less 120.00 51 to 100 cubic yards 160.00 First 100 cubic yards 200.00 1,001 to 10,000 cubic yards For the first 1,000 cubic yards Plus - for each additional 300.00 10,001 to 100,000 cubic yards For the first 10,000 cubic yards Plus - for each additional 500.00 100,001 or more cubic yards or more For the first 100,000 cubic yards 600.00 Table 3-4: Public Works Labor and Equipment Charges A. Services and work included in the below schedule will be charged a 15% administrative/overhead fee for accounting, billing and general City administrative costs. B. All work or services not included in the below schedule must be mutually agreed upon prior to the commencement of work. C. Equipment and machinery that is not explicitly included in the below schedule will be charged at the rate set forth in the most current Rental Rate Blue Book for Construction Equipment ("Blue Book"). If the equipment or machinery rate is not available in the Blue Book, the City will determine an appropriate fee or rate based on the original cost of the asset plus operating and maintenance cost and/or comparable rates charged by other organizations. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 8 Item Fee ($) Labor Rate Cost Lead Maintenance Worker Hourly 60.00 Sr. Maintenance Worker Hourly 55.00 Maintenance Worker Hourly 50.00 Administrative Staff Hourly 50.00 Rate Cost Section 4. Building, Plumbing, Mechanical, Fire Permit and Plan Review Fees. For determining the value of a structure, the most current Building Valuation Data as published by the International Code Council, is adopted by reference. Fees shall be as listed in Tables 4-1: Building Permit Fees, 4-2: Building Plan Fees, 4-3: Miscellaneous Building Permit Fees and 4-4: Miscellaneous Building Inspection & Plan Review Fees. Table 4-1: Building Permit Fees 1.00 – 500.00 34.00 0.00 to 500.00 501.00 – 2,000.00 4.57 PLUS for each additional 100.00, or fraction thereof, to and including 25,000.00 21.03 PLUS for each additional 1,000.00, or fraction thereof, to and 50,000.00 15.24 PLUS for each additional 1,000.00, or fraction thereof, to and 100,000.00 967.24 10.61 PLUS for each additional 1,000.00, or fraction thereof to and 497.74 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 9 1,000,001.00 and up 8,456.74 5.49 For the first 1,000,000.00 PLUS for each additional 1,000.00, or fraction thereof Table 4-2: Building Plan Review Fees All valuations 65% of Building Permit Fee 65% of Building Permit Fee based on valuation calculation per Table 4-1 Table 4-3: Miscellaneous Building Permit Fees 100.00 + Inspection fee (portable and stand-alone) 250.00 + Inspection fee Over 6 feet in height 100.00 plan review + Inspection fee 500.00 500.00 100.00 Table 4.1 & 4.2 75.00 500.00 500.00 100.00 75.00 100.00 plan review; permit fee, Table 4.1 (permit not required under four (4) feet 100.00 or IBC valuation, whichever is greater Permit Fee Only, Table 4.1; minimum 100.00 Fee per each pool or spa; private or public Table 4.1 & 4.2 RCW 19.27.085 Residential Building Permits 6.50 Each Additional Residential Unit (This does not apply to the first unit) 2.00 Table 4-4: Miscellaneous Building Inspection & Plan Review Fees CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Page 10 Inspections outside of normal business hours 150.00 per hour3 (minimum charge 1 hour) Re-inspection fees (includes two inspections) 75.00 per hour4 Inspection for which no fee is specifically indicated 75.00 per hour4 (minimum charge 1 hour) For use of outside consultants for plan review and inspections, or both. Actual costs 4 Stop work order (working without permit) 5 Double permit fees or 500.00, whichever is less Revise site plan after plan review completed 100.00 Revise building plans during plan review <50% review completion 75.00 >50% review completion New plan review fee Revised building plans after issuance of permit New plan review fee 4.2 Plumbing Permit and Plan Fees. Plumbing fees shall be as listed in Table 4-5: Plumbing Permit Fees and Table 4-61: Plumbing Plan Review Fees. Table 4-5: Plumbing Permit Fees unit. A plan review fee of 65% per Table 4-6 for plumbing permits will be assessed at time of submittal. Additional Plan Review fees $ 75.00 Alteration/repair piping $ 15.00 Backflow Assembly $25.00 Base Plumbing Fee $ 25.00 Bath/Shower Combo $ 15.00 Building Main Waste $ 25.00 Clothes Washer $ 15.00 Dishwasher $ 15.00 Drinking Fountain $ 15.00 Floor Drains $ 15.00 Grease Interceptor $ 75.00 Grease Trap $ 25.00 Hose Bibb $ 15.00 Icemaker/Refrigerator $ 15.00 Irrigation – per meter $ 25.00 Kitchen Sink & Disposal $ 15.00 Laundry Tray $ 15.00 3 The total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. 4 Actual costs include administrative and overhead costs. 5 Stop work order (SWO): failure to obtain a valid permit CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 PLUMBING PERMIT FEES (per unit) Lavatory $ 15.00 Med Gas Piping ≤ 5 inlets/outlets $ 60.00 Med Gas Piping > 5 inlets/outlets (plus ≤ 5 inlets/outlets) $ 5.00 Miscellaneous – regulated by plumbing code, not otherwise specified $ 15.00 Pretreatment Interceptor $ 15.00 Re-inspection Fee (all) $ 75.00 Roof Drains $ 15.00 Shower (only) $ 15.00 Sink (bar, service, etc.) $ 15.00 Toilets $ 15.00 Urinal $ 15.00 Vacuum Breakers $ 25.00 Water Heater $ 25.00 Water Heater - Tankless $ 25.00 Table 4-6: Plumbing Plan Review Fees 4.3 Mechanical Permit Fees. Mechanical permit fees shall be as listed in Table 4-7: Mechanical Permit Fees and Table 4-8: Mechanical Plan Review Fees. Table 4-7: Mechanical Permit Fees per unit. A plan review fee of 65% per Table 4-8 for mechanical permits will be assessed at time of Additional Plan Review fees $ 75.00 Air Cond. Unit ≤100Btu/h $ 15.00 Air Cond. Unit >100Btu/h $ 25.00 Air Cond. Unit >500Btu/hp $ 50.00 Air Handling Units $ 15.00 Base Mechanical Fee $ 25.00 PLUMBING PLAN REVIEW FEES All valuations 65% of Building Permit Fee (see Table 4-2) 65% of Building Permit Fee based on valuation calculation per Table 4-1 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 MECHANICAL PERMIT FEES (per unit) Commercial mechanical permits are required to submit line drawings. A permit fee shall be calculated per unit. A plan review fee of 65% per Table 4-8 for mechanical permits will be assessed at time of Boiler <100Btu/h >3hp $ 15.00 Boiler >1 million Btu/h<50hp $ 25.00 Boiler >1.5 million Btu/h<50hp $ 50.00 Boiler >100Btu/h 3-15hp $ 15.00 Boiler >500Btu/h 15-30hp $ 25.00 Commercial Hoods -Type I / II $ 25/50 Diffusers $ 15.00 Dryer Ducting $ 15.00 Ductwork (drawings required) $ 25.00 Evaporative Coolers $ 15.00 Exhaust/Ventilation Fans $ 15.00 Fireplace/Insert/Stove $ 15.00 Forced Air Heat ≤100 Btu/h $ 15.00 Forced Air Heat >100 Btu/h $ 25.00 Gas Clothes Dryer $ 15.00 Gas Fired AC ≤100 Btu/h $ 15.00 Gas Fired AC >100 Btu/h $ 25.00 Gas Fired AC > 500 Btu/h $ 50.00 Gas Piping ≤ 5 units $ 15.00 Gas Piping > 5 units (plus <5 units) $ 2.00 Heat Exchangers $ 15.00 Heat Pump-Condensing Unit $ 25.00 Hot Water Heat Coils $ 15.00 Miscellaneous Appliance - regulated by mechanical code, not otherwise specified $ 15.00 Pkg. Units ≤100btu/>100btu $ 25/50 Range/Cook top-Gas Fired $ 15.00 Refrigeration Unit ≤100Btu/h $ 15.00 Refrigeration Unit >100Btu/h $ 25.00 Refrigeration. Unit >500Btu/h $ 50.00 Re-inspection fee (all) $ 75.00 Residential Range Hood $ 15.00 Unit Heaters ≤ 100 Btu/h $ 15.00 Unit Heaters >100 Btu/h $ 25.00 VAV Boxes (Variable Air Volume, part of air conditioning system) $ 10.00 Wall Heaters - Gas Fired $ 25.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 MECHANICAL PERMIT FEES (per unit) Commercial mechanical permits are required to submit line drawings. A permit fee shall be calculated per unit. A plan review fee of 65% per Table 4-8 for mechanical permits will be assessed at time of Water Heater-Gas Fired $ 25.00 Table 4-8: Mechanical Plan Review Fees MECHANICAL PLAN REVIEW FEES All valuations 65% of Building Permit Fee (see Table 4-2) 65% of Building Permit Fee based on valuation calculation per Table 4-1 4.4 Fire Permit and Plan Review Fees. Fire Permit Fees shall be as listed in Table 4-9: Fire Permit Fees Table 4-10: Fire Plan Review Fees. Table 4-9: Fire Permit Fees FIRE SPRINKLER SYSTEMS (105.7.1, 105.7.4, 105.7.11) TENANT IMPROVEMENT OR SYSTEM MODIFICAITON (NFPA 13/13R) Number of Sprinklers or Devices** Fee 1 to 2 $ 75.00 3 to 5 $125.00 6 to 10 $175.00 11 to 20 $225.00 21 to 40 $300.00 41 to 100 $375.00 101 to 200 $475.00 201 to 300 $575.00 >300 $600.00 plus $50.00 per 100 additional devices For Hydraulically designed systems multiply the fees above by 2. NEW COMMERCIAL SYSTEM (NFPA 13/13R) CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 1 to 100 $375.00 101 to 200 $475.00 201 to 300 $600.00 >300 $625.00 plus $50.00 per 100 additional devices RESIDENTIAL (NFPA 13D) Number of Sprinklers or Devices**Fee* HOOD SUPPRESSION SYSTEM Type of System Fee STANDPIPE SYSTEM Type of Standpipe Fee PHASED INSTALLATION Additional Fee Sprinklers, Risers, Valves, Pull Stations, Beam Detectors and other such devices. (Each piece is one SPRAY BOOTHS (105.7) & INDUSTRIAL OVENS (105.7.7) Spray Booths Fee Industrial Oven NOTE: SEPARATE SPRINKLER PERMIT REQUIRED CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 FIRE ALARM SYSTEM - NFPA 72 (105.7.3) TENANT IMPROVEMENT OR SYSTEM MODIFICATION 1 to 2 $75.00 3 to 5 $125.00 6 to 10 $175.00 11 to 20 $225.00 21 to 40 $300.00 41 to 100 $375.00 101 to 200 $475.00 >200 $500.00 plus $50.00 per 100 additional devices NEW COMMERCIAL SYSTEM Number of Devices* Fee NOTE:device* FACP AND/OR TRANSMITTER NOTE: All Central Station Monitoring must be UL or FM listed. *Devices Initiating Devices, Notification Appliances, Flow Switches, Supervisory Switches, Magnetic Door Hold- Open Devices, Remote Annunciators, Pull Stations, Beam Detectors and other such devices. (Each piece is one device) Table 4-10: Fire Plan Review Fees < $5,000.00 100.00200.00 $5,000.00 and over Table 4-2 valuation 65% of Building Permit Fee based on valuation calculation per Table 4-1 Section 5. Fire Department Life-Safety Inspection Fees. Fees for re-inspections for life- safety issues conducted by the Fire Department shall be as listed in Table 5: Fire Department Life-Safety Inspection Fees. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Table 5: Fire Department Life-Safety Inspection Fees Initial Inspection 0.00 First re-inspection for corrections 0.00 Second re-inspection for corrections 100.00 Third re-inspection for corrections 150.00 Additional inspections to complete life/safety corrections and attain compliance 250.00 Fireworks Stand Inspection 50.00 Section 6. Fees for the Use of City Owned Facilities. Fees for various services, actions, and permits regarding use of City owned facilities shall be as listed in Table 6: Fees for the Use of City Owned Facilities. Table 6: Fees for the Use of City Owned Facilities Hadley Hall at the Arlington Community Youth Center, Stillaguamish Conference Room* at Public Works Administration (154 W. Cox). *This facility does NOT have a kitchen facility available for use. Room usage fees for community youth related activities and Neighborhood Watch meetings may be Use/Activity Fee ($) Without Kitchen One to three hours 15.00 per hour Over three hours 75.00 With Kitchen One to three hours 20.00 per hour Over three hours 125.00 Pop-up Shops at Innovation Center and Depot One to four days $100.00 per rental Athletic Fields Field Use $10.00 per hour Lighting $3.00 per 1.5 hours Community Garden 4 X 20 foot bed $20.00 per season 4 X 8 foot bed $15.00 per season 2 X 8 foot bed $10.00 per season Section 7. Appeal Fees for Violations and Abatement. Fees for various services and actions regarding violations and abatement as per Chapter 11.01 of the Arlington Municipal Code shall be as listed in Table 7: Appeal Fees for Violations and Abatement. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Table 7: Appeal Fees for Violations and Abatement To Hearing Examiner 582.00 plus actual cost of Hearing Examiner Forest Practice Violation Fine 317.00 Section 8. Licensing Fees. Licensing fees for various licenses issued under various sections of the Arlington Municipal Code shall be as listed in Table 8:- Licensing Fees. Table 8: Licensing Fees New application / renewal business license under AMC Chapter 5.28 60.00 Late payment penalty for business license under AMC Chapter 5.28 30.00 For new applications applied for between October 1st through December 31st st $15 for the remainder of the current business license year and $60 th - First vehicle - 35.00 Section 9. EMS Fees and Charges. 9.1 Fees and Mileage Charges Established. For purposes of AMC Chapter 3.06, fees and mileage for EMS services shall be set as set forth in Table 9: Emergency Medical Services Rates and Charges. 9.2 Beginning on January 1, 2021, the rates set forth for the year 2020 shall be increased annually effective January 1 of each succeeding year by the June reported percentage increase of the Consumer Price Index (CPI) for the Seattle- Tacoma-Bremerton area for All Urban Consumers, or other measure commonly used CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 by the city should it change; provided, however, that notwithstanding any reduction in the CPI, rates shall not decrease. 9.3 EMS Transport Fees. In accordance with the requirements of 42 Code of Federal Regulations (CFR) Parts 410 and 414, which provides that Medicare fees and charges shall apply to Medicare recipients; A. Unmet (excess fee) Part B Deductible and Part B coinsurance amounts. In accordance with the provisions of 42 CFR Parts 410 and 414, the City shall bill the patient for any unmet or excess fee to the extent authorized by federal law. B. Inability to Pay Excess Fee. Individuals who are on fixed or low incomes or do not have the ability to pay the differential because of financial difficulties may submit a request to waive the differential to the City with supporting documentation of the inability to pay. Table 9: Emergency Medical Services Rates and Charges BLS Non-emergent 775.00 800.57 BLS Emergent 775.00 800.57 ALS 1 1,150.00 1,187.95 ALS 2 1,225.00 1,265.42 ALS Response Fee 291.33 300.94 Mileage (all categories) 20.00 per mile 20.66 per mile Section 10. Dog Licensing Fees. 10.1 Fees for dog licenses as called for in Arlington Municipal Code Chapter 8.09 shall be listed in Table 10: Dog Licensing Fees 10.2 Per RCW 49.60.380, the City of Arlington shall honor a request by a blind person or hearing impaired person not to be charged a fee to license his or her guide dog, or a request by a physically disabled person not to be charged a fee to license his or her service animal. 10.3 All dogs require proof of current Rabies vaccination to be licensed. Table 10: Dog Licensing Fees Dog – unaltered (annual tag) 40.00 Dog – altered (lifetime tag) 20.00 Dog –altered (senior citizen owner – lifetime tag) 10.00 Replacement Tag fee 5.00 Section 11. Fees for Police Services. Fees for various services, actions, and permits for police services shall be as listed in Table 11: Fees for Police Services. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Table 11: Fees for Police Services Fingerprinting 20.00 Concealed Weapons Permits: 1.New permit 2.Permit Renewal 3.Lost or stolen permit All charges per RCW 9.41.070 1.Fine for parking as described in Arlington Municipal Code 10.54.060, Prohibited Parking 2.Fine if paid within 24 hours of issuance 50.00 25.00 Section 12. Fees for Duplication of Public Records. 12.1 Fees for various services and actions for duplication of public records shall be consistent with the provisions of RCW 42.56.120 and listed in Table 12: Fees for Public Records Services. 12.2 The City of Arlington finds that calculating the actual costs of scanning per page in order to fulfill a public records request would be unduly burdensome for the following reasons: (a)The City employs over 120 employees. Because all City employees contribute to the production of public records requests and all employees earn different salaries or rates of pay, the public records officer would have to be privy to salaries of all employees in order to calculate the invoice; (b)Employees supplying scanned records to the public records officer would be required to track time spent, thereby creating a burden for those employees without work stations as well as additional work not assigned in many employees’ job descriptions and or union contracts; (c)The City’s public records officer would be required to maintain a record of all employees who contribute to each part of a public record request and potentially charge different amounts for multiple scanned pages; (d)The City uses more than seven document scanning machines with different costs and lease agreement fees which change from time to time. The cost of supplies for the City’s various scanning machines is subject to change based on current market rates. Calculating the portion of the machines and supplies used CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 toward scanning public records would require knowledge of the cost of supplies and an in-depth analysis of timing and application multiplied by each contributing employee’s hourly rate of pay; and (e) The response time to a public records request may be delayed in order to calculate scanning costs and create an invoice with different rates of scanning charges. Table 12: Fees for Public Records Services In house copying of City documents for the public 0.15 per page In house copying of City documents to PDF when original document is not in electronic format 0.10 per page Provision of files or attachments and provided by electronic delivery 0.05 per 4 files or attachments Electronic records transmission 0.10 per gigabyte (GB) Storage media (USB, CD), container, envelope, and postage delivery charge Actual cost Duplication of documents and other media printed by outside party Actual cost to reproduce Staff redaction time for body-worn camera footage* *The City will charge all requestors requesting body-worn camera footage except those listed in RCW 42.56.240(e)(i) for the time it takes the City to redact the footage, See RCW 42.56.240(14)(f)(1). These charges are based on the average per-minute salaries of the City employees responsible for video redaction. For the purposes of providing requestors estimated costs of a request under RCW 42.56.120(2)(f), the City estimates that redaction takes ten minutes of staff time per minute of raw footage for targeted video redaction (with or without audio redaction); five minutes of staff time per minute of raw footage for targeted audio redaction alone; and one minute Section 13. Fees for Franchise Applications. Pursuant to AMC Title 21, fees for various services and actions for franchise applications shall be listed in Table 13: Fees for Franchise Applications. Table 13: Fees for Franchise Applications Action / Service Fee ($) CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Section 14. Fees for GIS Services. Fees for various services and actions for GIS shall be listed in Table 14: Fees for GIS Products Table 14: Fees for GIS Products Action / Service Fee ($) 19.00 Section 15. Finance Department Services Fees for various services, actions, and permits for finance services shall be as listed in Table 15: Fees for Finance Department Services. Table 15: Fees for Finance Services Non-Sufficient Funds – Dishonored or disallowed draft or check $35.00 Establishing a new utility account $18.00 Reactivating an existing utility account $18.00 Shut off processing fee $50.00 Section 16. Repeal of Previous Fee Resolution. Resolution 2021-xxx is hereby repealed. Section 17. Effective Date. This resolution will become effective immediately upon passage. PASSED by the City Council and APPROVED by the Mayor this 3rd day of May, 2021. CITY OF ARLINGTON _________________________________ CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-021 Barbara Tolbert, Mayor ATTEST: _________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: _______________________________ Steve Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS #4 Attachment D General Fund Operating Statement Revenue Charts AMERICAN RESCUE PLAN FUNDING STATUS UPDATE 2/3/2022 PUBLIC HEALTH BUDGET SPENT TO DATE STATUS UPDATE Laptops for remote work/field use $ 5,000 Looking at M&O purchasing from PD Third party on call emergency service in lieu of sharing cell phone $ 5,100 1 full time employee to perform custodial and cleaning of public spaces $ 246,000 Job posted – in hiring process Touchless entry lock systems for City $ 261,000 $ 181,304 Nearly complete Vaccination incentive program for employees (with goal of 80%) $ 90,000 Two payment kiosks for City payments $ 100,000 Replenish Personal Protective Equipment (PPE) stock $ 12,985 $ 6,269 Buying supplies as needed Cold weather shelter $ 20,000 Under contract with Arlington Community Resource Center - VOA Cyber security upgrades $ 94,000 Program will start 3/2022 Utility system security improvements $ 237,310 $ 14,494 Public Health Total $1,071,395 $202,067 AMERICAN RESCUE PLAN FUNDING STATUS UPDATE 2/3/2022 ECONOMIC RECOVERY BUDGET SPENT TO DATE STATUS UPDATE Design/build food truck park $1,366,625 Food bank – food distribution $ 60,000 Need to draft contract. Workforce development (partner with County) $ 25,00 Consultant for tourism recovery plan $ 50,000 Tourism event funding (similar to Lodging Tax Advisory Committee) $ 150,000 $ 43,792 Awarded 8 grants for a total of $105,688 for various events. 50% funding provided at time of contract award. Winter festival funding -Festival $ 170,000 $ 33,157 2021 complete. Looking into additional activities for 2022. Winter festival funding – Legion Park Lighting Upgrade $ 30,000 $ 43,659 Complete Chamber of Commerce (possible partner for communications position) Issued RFP and contracted with consultant $ 150,000 Under 1 year contract with Portia Smith for $24,000 for COVID communications, business education, marketing, social media strategy…etc. Purchase parklets for more outdoor eating spaces $ 150,000 RFP issued AMERICAN RESCUE PLAN FUNDING STATUS UPDATE 2/3/2022 Arlington Community Resource Center $ 360,000 Under contract. Capacity funding to hire 2 positions that will focus on providing services to those most vulnerable (low income) and households impacted by COVID. Case management will focus on removing barriers to housing and employment. Utility Credit program $ 310,000 $ 12,260 Phase I ended 12/31/21. Phase II open until 2/28/22 NW Innovation Center $ 25,000 In discussions Low income internet support (for 400 families) $ 90,000 Economic Recovery Total $2,936,625 $ 132,868 City of Arlington Council Agenda Bill Item: WS #5 Attachment E 1 of 1 Staffing  Budgeted 37 FTE’s for 2021 (31 Officers – 1 Limited Commission – 5 Civilian)  29 current FTEs (24 Officers – 1 Limited Commission – 4 Civilian)  APD has 2 contracted employees (1-DV Coordinator / 1-LEESW)  Patrol staffing: Below Minimum 31 of 31 days. 359 of 729 hours OT backfilled Update of Current Contracts  Current APOA CBA expired 12/31/2021  Current AFSCME CBA expired 12/31/2021 Challenges  Minimum Staffing Overtime / Employees on Leave / 8 Current Vacancies / 2 to 4 Potential Vacancies Pending / Recruitment and Retention  Implementing New Legislative Police Reform  Police Impound Building now on a month-to-month lease Opportunities  Recruitment and Retention Council Action Items  CAB ILA with Lake Stevens for Public Defender Social Worker Grant Highlights  Interviews and begins background investigations for dozens of police candidates  APD Investigates double homicide (vehicular). Suspect arrested  Chief Ventura appointed as President of the Snohomish County Sheriff and Police Chief’s Association (SCSPCA) for 2022  APD selected to represent Snohomish County Law Enforcement as a liaison to Snohomish County Drug Court  APOA conducts fundraiser for family affected by double homicide  APD conducts multiple media appearances (print/radio/television) related to multiple separate investigations Police Project Reports & Update January 2022 Jan 2022 - Top Non-Residential Internal Use Only Location Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Oc t No v De c Ja n 1 Walmart 80 71 77 73 45 73 79 71 75 49 74 63 56 2 Safeway South 51 24 31 32 47 35 41 52 47 33 74 40 39 3 ARCO (3521 172 ST NE)20 11 19 17 27 35 17 24 29 31 47 17 32 4 Pilot(2430 SR 530)25 22 24 22 45 18 25 32 50 41 41 29 29 5 Cascade Valley Hospital 10 14 15 19 14 12 17 17 13 12 13 26 21 6 Best Western (3721 172 ST NE)10 5 9 8 12 12 9 14 18 16 18 15 19 7 Safeway North 24 12 18 13 12 24 19 12 18 15 18 12 17 8 Arlington High School(Crown Rdg)1 7 8 5 1 2 14 17 13 7 16 9 Gateway Plaza(3704 172 ST)7 23 9 12 17 13 9 17 6 7 20 15 16 10 Rite Aid 26 24 23 10 23 24 18 25 29 14 20 9 15 11 Lowes 9 8 8 8 8 14 12 3 11 13 12 8 14 12 Crossroads Complex(5200 172nd)16 27 23 23 31 15 26 35 23 25 23 22 14 13 7-Eleven (Smky Pt Blvd)3 4 5 3 3 5 3 7 1 18 7 12 14 Haller Park 21 6 7 12 11 25 24 23 10 10 11 4 11 15 McDonalds South 8 4 3 3 7 8 9 8 13 15 5 13 10 16 20302 77TH AVE NE 1 1 3 10 17 Post Middle School (1220 E 5 ST)1 2 4 2 1 7 17 3 4 10 18 Smky Pt Motor Inn(17329 SPD)13 27 19 21 42 45 22 41 24 11 14 11 10 DUP/CAN and traffic stops removed from count Compiled by Arlington PD, Volunteer Crime Analyst, Y. Hoover Monthly Staffing Report Staffing Key B A OT D G Enter year: January 2022 Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Staffing and OT Coverage 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Days Below Minimum B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B 31 Minimum Staffing + Overtime OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT OT 31 Day Shift/Mid Shift OT D D D D D D D D D D D D D D D D D D D D D D D D D D D 27 Grave Yard/K9 OT G G G G G G G G G G G G G G G G G G G G G G G G G G G G 28 Overtime Hours 4 8 12 12 14 8 4 31 24 8 20 24 16 14 12 8 12 4 4 4 8 16 29 12 9 18 20 4 359 OT Hours not filled 24 24 24 20 12 5 4 12 12 24 12 12 24 12 4 24 20 12 29 9 14 18 20 370 Grave Yard/K9 Shift OTMimimum Staffing + Staffing Levels Below Minimum Staffing Overtime Day/Mid Shift OT ARLINGTON POLICE DEPARTMENT Jan 2022 INCIDENTS CALLS FOR SERVICE CASES Incidents: 911 calls & officer-initiated Calls for Service: 911 Calls Cases:Require more documentation 2, 2 4 7 1, 9 8 2 1, 8 4 8 1, 0 0 1 1, 3 1 1 1, 3 0 6 27 6 26 4 24 1 0 20 40 60 80 100 120 140 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 911 Calls for Service by Time of Day 0 100 200 300 400 Sun Mon Tue Wed Thur Fri Sat 911 Calls for Service by Day of Week Officer Initiated 542 911 Calls 1,306 Warning 90 Ticket 9 *Generated a Report **Count to get avg response time 2020 2021 2022 Year to Date Totals Traffic (YTD)2020 2021 2022 Collisions*63 33 46 Traffic Stops 383 179 109 Type Crime 2020 2021 2022 Assault 7 4 4 Order Violation 4 6 7 Robbery 0 0 2 Sex Offense 3 2 1 Arson 1 -- Vehicle Theft 5 5 6 Burglary 7 6 13 Fraud 11 6 9 Theft 34 55 27 Malicious Mischief 8 5 13 Weapon 1 3 3 Substance Abuse 9 4 1 DUI 3 4 4 Year-To-Date Crimes that Generated a Case Pe o p l e Pr o p e r t y So c i e t y Records Nov Dec Jan Fingerprints 27 29 24 Records Request 71 65 66 CPL Applications 19 29 23 Gun Transfers 77 104 66 Priority Definition # of Calls**Response Time (Avg) 1 Emergency - in progress w/ weapons or violence 12 00:05:05 2 Emergency - in progress 32 00:06:32 3 Urgent - in progress, lesser crimes 167 00:07:35 4 Non-Emergency - not in progress 239 00:12:50 5 Non-Emergency - mail in or animal 37 00:12:30 Response Times by Call Priority Incident/Call Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 911 134 125 120 117 128 158 179 171 138 136 140 144 152 Abandoned Vehicle 15 13 13 19 19 15 27 14 23 29 12 13 19 Abuse of Person 1 1 1 2 2 0 2 1 0 0 2 1 1 Alarm 79 59 66 41 57 52 69 79 58 82 63 76 48 Animal 24 22 30 25 28 39 31 37 24 10 18 26 9 Assault 5 9 9 9 21 9 11 11 19 10 8 9 5 Assist 71 66 80 87 100 76 93 80 73 83 80 54 57 ASW 0 0 2 1 0 5 2 0 1 1 1 0 1 Attempt to Contact 5 8 5 5 6 4 7 6 3 4 5 8 3 Attempt to Locate 0 3 1 0 1 1 0 0 0 1 1 3 2 BHC 0 0 0 0 30 28 32 45 46 33 37 70 42 Burglary 7 22 5 9 6 8 9 16 15 10 13 17 14 Civil 41 34 52 39 59 60 50 51 55 40 34 47 51 Collision 33 53 46 51 50 52 49 57 75 50 58 75 46 COP 3 3 0 0 2 10 6 4 2 9 5 10 1 Death 5 6 0 8 4 7 1 2 2 1 3 7 3 Disturbance 39 35 34 39 42 40 42 44 43 40 46 32 39 DUI 26 20 35 11 31 28 22 24 24 21 19 26 21 DV 22 36 34 25 37 36 24 28 28 38 33 43 34 Fireworks 15 2 0 0 1 2 92 5 2 1 3 3 8 Follow Up 185 144 198 194 163 145 207 189 175 166 191 148 212 Fraud 9 16 15 15 16 15 10 7 7 17 17 13 16 Harassment 16 7 4 17 14 10 10 8 10 11 7 8 5 Information 9 7 6 3 8 7 6 10 9 9 9 14 11 Kidnapping 0 0 0 0 0 0 0 0 0 0 0 0 1 Malicious Mischief 12 8 8 13 16 24 31 20 16 14 32 25 28 Noise Complaint 33 18 28 45 33 22 36 23 18 30 26 24 27 Nuisance 53 64 62 48 54 79 50 62 59 58 95 90 68 Order Violation 6 5 10 12 8 11 16 6 20 11 6 5 10 Ordinance Violation 2 0 4 2 5 6 2 7 3 2 2 2 8 Paper Service 18 18 7 9 17 9 11 11 28 7 11 12 12 Parking 19 12 13 24 15 16 34 23 30 49 45 21 32 Person Lost/Found 13 10 9 12 13 9 18 8 12 8 9 12 9 Property Lost/Found 17 12 16 15 16 14 18 22 16 14 14 13 9 Public Assist 50 72 54 40 56 72 68 74 65 45 43 63 58 Pursuit 0 1 1 0 0 0 0 0 0 0 0 0 2 Robbery 0 0 0 0 0 1 0 0 0 1 1 1 2 RSO 2 6 11 5 1 0 2 16 6 14 9 6 22 Search Warrant 3 1 0 2 0 0 0 3 1 1 0 0 1 Security Check 160 87 106 119 119 79 42 74 107 117 122 74 101 Sex Offense 5 2 5 3 4 1 5 5 8 4 4 3 1 Shoplift 5 4 2 4 0 7 7 12 14 13 0 3 11 Shots Heard 3 2 2 0 2 0 7 2 0 3 2 1 4 Substance Abuse 23 20 11 19 19 19 22 30 27 24 17 16 18 Suicide 9 4 7 6 6 6 7 9 4 3 7 4 9 Suspicious 239 187 202 210 260 242 243 274 238 242 239 208 215 Theft 72 72 56 50 48 80 98 78 70 73 102 58 64 Threat 8 5 6 1 3 5 5 6 1 5 2 4 7 Traffic 246 218 208 159 190 127 149 173 228 202 236 128 168 Trespass 44 51 55 52 53 65 53 68 57 54 59 59 43 Vehicle Recovery 7 7 6 1 5 3 7 4 5 5 10 1 4 Vehicle Theft 6 5 7 7 4 9 5 6 9 12 14 10 8 Warrant 17 20 22 12 31 23 35 51 55 48 53 12 34 Weapon 4 5 1 1 1 1 3 3 8 2 0 4 3 Welfare Check 42 35 66 50 43 74 61 49 47 38 35 42 30In c i d e n t s A b o v e & B e l o w A v e r a g e f o r J a n , 2 0 2 2 D a r k e r B l u e = B e l o w D a r k e r R e d = A b o v e Monthly ESW Data Report January 2022 The tables below show the outcomes achieved when working with individuals in Arlington. Additionally, we’ve included the total outcomes achieved this month by the entire Law Enforcement Embedded Social Work team. Arlington Total Services January 2022 January 2022 Clients Clients Initial Contact 10 Initial Contact 59 Assessment Completed MH 1 Assessment Completed MH 4 Assessment Completed SUD 4 Assessment Completed SUD 22 DC Completed 4 DC Completed 15 Treatment SUD Inpatient Scheduled 3 Treatment SUD Inpatient Scheduled 14 Treatment Completed SUD Inpatient 2 Treatment Completed SUD Inpatient 10 Treatment Initiated SUD Intensive Outpatient 1 Treatment Initiated SUD Intensive Outpatient 5 Housing Secured 2 Housing Secured 10 Initial Contact – made first contact with a new client OR a returning client who has not engaged in services for over 60 days Assessment Completed MH – the number of clients who successfully completed a mental health assessment Assessment Completed SUD – the number of clients who successfully completed a substance use disorder assessment DC Completed – the number of clients who successfully completed their stay at the Diversion Center without being asked to leave or absconding Treatment SUD Inpatient Scheduled – the number of clients scheduled for an inpatient treatment bed Treatment Completed SUD Inpatient – the number of clients who successfully completed inpatient SUD treatment Treatment Initiated SUD Intensive Outpatient – the number of clients who became engaged in Intensive Outpatient (IOP) treatment Housing Secured – the number of clients who successfully moved into independent housing City of Arlington Council Agenda Bill Item: WS #6 Attachment F 1169 Total Transports Information Technology Solutions Major Activities and Accomplishments in Q 4 • Annual Hose Testing completed • Entry-Level Hiring list established, 6 offers made • Promotional testing completed, acting officers established • Blake Smith graduated Sno.Co. Fire Academy • Record year in food and monetary donations from the annual Santa Run Food Drive • New Station 48 opened. • All American Leadership retreat to establish purpose statement & guiding principals • New Logo, Patch & Uniform established • Contractional contract with Julie Boyer as a Mobile Integrated Health Employee. North County Fire & EMS Operations Fourth Quarter Report 2021 (October - December) 2392 Total Dispatched Calls Q4 Average Turn-Out Time Average Travel Time Average Response 1:25 4:42 6:11 *times are in mnutes/seconds. TurnOut = Dispatch to Enroute, Travel = Enroute to Onscene, Response = Dispatch to Onscene.Average is total time divided by number of calls. 26% EMS CALLS 74% ALL OTHER CALLS Serving Our Communities With Compassion Integrity * Innovation * Pride * Professionalism * Ownership 8539 10953 4119 4453 Fire Commercial (FC) 3 Fire Commercial Confirmed (FCC) 8 Fire Residential (FR) 30 Fire Residentail Confirmed (FRC) 18 Fire Calls & Locations Quarter 4 2021 Unit Hour Utilitzation (UHU) is calculated by dividing the number of Dispatched Calls by the number of Unit hours. Aid Given * Aid Received *Includes 1408 A50 dispatches City of Arlington Council Agenda Bill Item: WS #7 Attachment G COUNCIL MEETING DATE: February 14, 2022 SUBJECT: Modification to Salary Schedule for Non-Represented Employees for 2022 ATTACHMENTS: 2022 Non-Represented Employees Pay Schedule DEPARTMENT OF ORIGIN Administration/HR; Administrative Services Director, James Trefry 360-403-3443 EXPENDITURES REQUESTED: Public Works - $11,242.96: • Fund 412 - $2,248.59 • Fund 403 - $4,497.18 •Fund 404 - $4,497.18 BUDGET CATEGORY: Public Works LEGAL REVIEW: DESCRIPTION: Public Works and Human Resources are requesting a revision to the 2022 Non-Represented pay plan to add the new classification of Deputy Public Works Director, in a new pay grade “O”. Police and Human Resources are also requesting to add the new classification of Police Lieutenant to existing pay grade M. Maintenance and Operations and Human resources are requesting an increase in the hourly rate for pay 0.02 Pay Spread between Grades Pay Grade Position Title Step 1 Step 2 Step 3 Step 4 Step 5M Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 A Seasonal Maintenance Laborers 17.00 17.50 18.00 18.50 19.00 A Finance Intern A GIS Seasonal Worker 3.00%3.00%3.00%3.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% B 4,084 4,206 4,333 4,463 4,596 4,688 4,782 4,878 4,975 5,075 5,176 5,280 5,280 49,006 50,476 51,990 53,550 55,157 56,260 57,385 58,533 59,703 60,897 62,115 63,357 63,357 G Communications Specialist 5,418 5,581 5,748 5,921 6,098 6,220 6,345 6,472 6,601 6,733 6,868 7,005 7,005 G Deputy Clerk 65,018 66,969 68,978 71,047 73,179 74,642 76,135 77,658 79,211 80,795 82,411 84,060 84,060 G Executive Analyst 8.00%H 5,852 6,027 6,208 6,394 6,586 6,718 6,852 6,989 7,129 7,272 7,417 7,565 7,565 70,220 72,327 74,496 76,731 79,033 80,614 82,226 83,871 85,548 87,259 89,004 90,784 90,784 8.00%I City Clerk/Executive Assistant 6,320 6,509 6,705 6,906 7,113 7,255 7,400 7,548 7,699 7,853 8,010 8,171 8,171 I Finance Accountant 75,838 78,113 80,456 82,870 85,356 87,063 88,804 90,580 92,392 94,240 96,125 98,047 98,047 I PW Accountant 8.00%J Finance Supervisor 6,825 7,030 7,241 7,458 7,682 7,836 7,992 8,152 8,315 8,482 8,651 8,824 8,824 J GIS Manager 81,905 84,362 86,893 89,499 92,184 94,028 95,909 97,827 99,783 101,779 103,815 105,891 105,891 J M&O Supervisor 8.00%K Police Services Manager 7,371 7,593 7,820 8,055 8,297 8,463 8,632 8,804 8,980 9,160 9,343 9,530 9,530 K Airport Operations Manager 88,457 91,111 93,844 96,659 99,559 101,550 103,581 105,653 107,766 109,921 112,120 114,362 114,362 K Planning Manager K Water Utility Supervisor K WW Utility Supervisor 8.00%L Assistant Finance Director 7,961 8,200 8,446 8,699 8,960 9,140 9,322 9,509 9,699 9,893 10,091 10,293 10,293 L M&O Manager 95,533 98,399 101,351 104,392 107,524 109,674 111,868 114,105 116,387 118,715 121,089 123,511 123,511 L Building Official L Development Services Manager L Natural Resources/ SW Manager L Utilities Manager 8.00%M Community Engagement Director 8,598 8,856 9,122 9,395 9,677 9,871 10,068 10,269 10,475 10,684 10,898 11,116 11,116 M Enterprise Data and Technology Manager 103,176 106,271 109,460 112,743 116,126 118,448 120,817 123,234 125,698 128,212 130,776 133,392 133,392 M Police Lieutenant 6.00%N City Engineer 9,114 9,387 9,669 9,959 10,258 10,463 10,672 10,886 11,103 11,325 11,552 11,783 11,783 N IT Manager 109,367 112,648 116,027 119,508 123,093 125,555 128,066 130,628 133,240 135,905 138,623 141,395 141,395 N Permit Center Manager O 5.05%P Deputy Police Chief 10,532 10,848 11,173 11,508 11,853 12,090 12,332 12,579 12,830 13,087 13,349 13,616 13,615 P Information Technology Director 126,379 130,170 134,075 138,097 142,240 145,085 147,987 150,947 153,966 157,045 160,186 163,389 163,382 P Human Resources Director 5.00%Q Airport Director 11,058 11,390 11,732 12,084 12,446 12,695 12,949 13,208 13,472 13,741 14,016 14,297 14,296 Q Administrative Services Director 132,698 136,679 140,779 145,002 149,352 152,339 155,386 158,494 161,664 164,897 168,195 171,559 171,552 5.00%R CED Director 11,611 11,959 12,318 12,688 13,068 13,330 13,596 13,868 14,146 14,428 14,717 15,011 15,011 R Public Works Director 139,333 143,513 147,818 152,252 156,820 159,956 163,156 166,419 169,747 173,142 176,605 180,137 180,129 R Finance Director 4.55%S Police Chief 12,139 12,504 12,879 13,265 13,663 13,936 14,215 14,499 14,789 15,085 15,387 15,694 15,694 S 145,672 150,042 154,544 159,180 163,955 167,234 170,579 173,991 177,471 181,020 184,640 188,333 188,325 13.00%T City Administrator 13,717 14,129 14,553 14,989 15,439 15,748 16,063 16,384 16,712 17,046 17,387 17,735 17,734 164,610 169,548 174,634 179,873 185,270 188,975 192,754 196,609 200,542 204,553 208,644 212,816 212,807 2022 Non-Represented Employees January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/17/22 5th Monday MeetingsJoint Meetings with City Boards/Commissions 1/3/22 Special Purpose (WWU & WSU studies,etc) Council committee 1/7/22 1/21/22 Marketing Group 1/7/22 1/12/22 1/14/22 1/18/22 Senior Managers 1/10/22 Youth Council 1/13/22 1/19/22 CED 1/21/22 Mayor / City Admin 1/4/22 1/11/22 1/18/22 1/25/22 MIH 1/25/22 Airport Managers 1/26/22 Date Date Date Date Date Date Date Date Association of Washington Cities 1/24/22 Community Transit Economic Alliance Snohomish County 1/6/22 1/10/22 1/11/22 1/24/22 Mayor's Association Puget Sound Regional Council 1/27/22 Snohomish County Cities 1/4/22 1/10/22 Snohomish County Committee for Improved Transportation Snohomish County Tomorrow 1/5/22 Meetings with Snohomish County personnel and/or address issues with Legislature, governor, State departments National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due at month end Barb Tolbert Stilly Valley well being 1/12/22 KOSME 1/21/22 1/26/22 POE, NWIRC 1/24/22 Mura 1/20/22 Non-Profit Meetings Date Date Date Date Date Date Date Date United Way North County SP 1/12/22 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary Everett Herald 1/12/22 WSU Advisory Board 1/21/22 Arlington schools 1/20/22 Food Bank Presentation 1/27/22 Getting to the core of Mental Health 1/25/22 January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 Council Meetings 1/3/22 1/18/22 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting 1/4/22 1/18/22 Mayors Strategic Meeting 1/14/22 Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit Economic Alliance Snohomish County Mayor's Association Puget Sound Regional Council Snohomish County Cities Snohomish County Committee for Improved Transportation Snohomish County Tomorrow Meetings with Snohomish County personnel and/or Governor, State departments National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due on 5th of month Name: Debora Nelson Date: January 2022 Stronger Together Rotary Conferences & Training Date Date Date Date Date Date Date Date NOTES: Date January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/18/22 5th Monday Meetings Joint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Meet with Barb & Paul 1/7/22 LEOFF 1 Board Meeting 1/19/22 PARC commission 1/25/22 Date Date Date Date Date Date Date Date Association of Washington Cities 1/26/22 1/27/22 1/28/22 Community Transit Economic Alliance Snohomish County 1/6/22 1/11/22 1/21/22 1/25/22 Mayor's Association Puget Sound Regional Council Snohomish County Cities Snohomish County Committee for Improved Transportation Snohomish County Tomorrow Meetings with Snohomish County personnel and/or Governor, State departments National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due on 5th of month Name: Don Vanney Date: 1/31/2022 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary 1/24; SNo Co Leaders meeting with Nate Nering 1/26; AWC Training Webionar 1/27; AWC City Action Days 1/28; AWC Weekly City Actions Call January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/18/22 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting 1/25/22 1/27/22 1/28/22 CED Focus Group 1/4/22 Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit Economic Alliance Snohomish County Mayor's Association Puget Sound Regional Council Snohomish County Cities Snohomish County Committee for Improved Transportation Snohomish County Tomorrow 1/26/22 Meetings with Snohomish County personnel and/or address issues with Legislature, Governor, State departments National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due on 5th of month Name: Heather Logan Date: January 31, 2022 Stronger Together Rotary Conferences & Training Date Date Date Date Date Date Date Date New Council Members 1/7/22 NOTES: January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/18/22 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Special Events Special Events Regional Government Meetings Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit 1/6/22 Board 1/20/22 Executive 1/20/22 Finance 1/20/22 Board Economic Alliance Snohomish Puget Sound Regional Council County personnel and/or Governor, State departments Transportation Improvement B National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary National Night Out Monthly Elected Official Strategic Report Due on 5th of month Jan Schuette Chamber Meeting Conferences & Training Date Date Date Date Date Date Date Date NOTES: January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/18/22 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting PARC 1/25/22 Mtg. with Marc hayes 1/18/22 Strategic Planning 1/14/22 AAC Mtg 1/20/22 Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit Economic Alliance Snohomish County Mayor's Association Puget Sound Regional Council Snohomish County Cities Snohomish County Committee for Improved Transportation Snohomish County Tomorrow Meetings with Snohomish County personnel and/or address issues with Legislature, Governor, State departments National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due on 5th of month Name: Marilyn Oertle Date: February 1, 2022 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary NCRFA Commissioner Meetings 1/12/22 and 1/26/22 MONTH January 2022 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/18/22 5th Monday Meetings Liaison Meeting LEOFF Disability Board Meeting 1/19/22 Date Date Date Date Date Date Date Date Association of Washington Cities 1/14/22 1/21/22 Economic Alliance Snohomish County 1/6/22 1/11/22 Sr Center SnoCo Committee Mtg 1/13/22 SnoCo Council on Aging 1/26/22 State Council on Aging 1/25/22 AWC Leg Session Updates 1/14/22 1/21/22 Meetings with Snohomish County personnel and/or Meetings in Olympia which Governor, State departments and boards - Session updates National Government Meetings Date Date Date Date Date Date Date Date Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due on 5th of month Name: Michele Blythe Date: January 2022 NOTES: 1/6/22 -EASC -Legislative Kick Off 1/11/22-EASC -Talent and Recovery 1/14,21/22 -AWC -Weekly Legislative Updates 1/24/22 -3 presentations to Legislators / SnoCo County on Aging x3 MONTH January 2022 Local Government Meetings Date 21-Oct Date Date Date Date Date Date Council Workshops 1/10/22 1/24/22 Council Meetings 1/3/22 1/18/22 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Planning Commission 1/4/22 Paul Ellis Regional Government Meetings Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit Economic Alliance Snohomish County 1/6/22 1/11/22 1/25/22 Mayor's Association Puget Sound Regional Council Snohomish County Cities Snohomish County Committee for Improved Transportation Snohomish County Tomorrow 1/26/22 Meetings with Snohomish County personnel and/or address issues with Legislature, Governor, State departments National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive, and Federal departments and Business Meetings Date Date Date Date Date Date Date Date Non-Profit Meetings Date Date Date Date Date Date Date Date Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due on 5th of month Mike Hopson Stronger Together Rotary Conferences & Training Date Date Date Date Date Date Date Date NOTES: