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HomeMy WebLinkAbout12-13-21 Council Workshop To join Zoom meeting, click here. Meeting ID: 829 0385 9671 Passcode: 133223 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. Resolution of the Arlington Airport Commission relating to ATTACHMENT A Consumer Price Indexed leases at the Arlington Municipal Airport Staff Presentation: Dave Ryan Council Liaison: Michele Blythe 2. Resolution for a “Center of Excellence” to be established within ATTACHMENT B the northwest portion of the Airport Business Park Staff Presentation: Marc Hayes Council Liaison: Mayor Pro Tem Jan Schuette 3. Ordinance establishing a water rate adjustment for ATTACHMENT C customers outside the city limits of Arlington Staff Presentation: Jim Kelly Council Liaison: Debora Nelson Arlington City Council Workshop Monday, December 13, 2021 at 7:00 pm 4. Contract with Pacific Groundwater Group for services associated ATTACHMENT D with the Haller Wellfield Improvement Project Staff Presentation: Jim Kelly Council Liaison: Debora Nelson 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: December 13, 2021 SUBJECT: Resolution of the Arlington Airport Commission Relating to Consumer Price Indexed Leases at the Arlington Municipal Airport ATTACHMENTS: Resolution, Fee Schedule DEPARTMENT OF ORIGIN Airport; Dave Ryan, Director 360-403-3474 EXPENDITURES REQUESTED: BUDGET CATEGORY: Professional Services BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: Each year, the Airport Commission is required to approve a resolution for changing fees and charges at the airport. As we completed our required five-year appraisal and now have the Consumer Price Index for 2021, (CPI 5.2%) we have included those figures in this year’s resolution. Most airport property values are based on the appraisal, but the CPI adjusts buildings owned by the airport. Staff recommends Workshop; discussion only. At the January 3, 2022 Council meeting, the recommended motion will be, “I move to ratify the Resolution of the Arlington Airport Commission Relating to Consumer Price Indexed Leases at the Arlington Municipal Airport, and increases in airport fees as set forth therein.” RESOLUTION NO. 20202021-XXX A RESOLUTION OF THE ARLINGTON AIRPORT COMMISSION RELATING TO CONSUMER PRICE INDEXED LEASES AT THE ARLINGTON MUNICIPAL AIRPORT RESOLUTION 20210-XXX WHEREAS, the Arlington Municipal Airport has numerous leases pertaining to airport property; and WHEREAS, some Airport leases provide for annual adjustments of rent based on the Consumer Price Index (CPI), being more specifically described as “the Consumer Price Index for All Urban Consumers as published by the United States Department of Labor, Bureau of Labor Statistics, or its successor, for the smallest geographical region for which a separate index is published and in which Seattle, WA is situated”; and WHEREAS, the Bureau of Labor Statistics recently issued its September 2021 CPI indexes, which establishes that the annual increase in the CPI-U for the Seattle metropolitan area has been 1.65.2 percent over the past year; NOW, THEREFORE, the Arlington, Washington Airport Commission do hereby resolve as follows: 1. 1. The City CouncilAirport Commission finds that the hangars will not increaserate increases for its CPI-based leases for the year beginning January 1, 20212022, however, businesses will have their rates increase 1.6%shall be 5.2% as stated in their leases. 2. The Airport Commission recommends the City Council increase airport fees pursuant to the table set forth below. APPROVED by the Arlington Airport Commission of the City of Arlington this _____ day of November, 20202021. CITY OF ARLINGTON AIRPORT COMMISSION ____________________________________ Don Munson, Chairperson ATTEST: _________________________________ David Ryan, Airport Manager APPROVED AS TO FORM: __________________________________ Steven J. Peiffle, City Attorney Action / Service 2019 2020 2021 2022 Fee ($) Rental Rates – Hangar Rental Rates - Tie-Down Land Lease Rates Short Term Land Use – Special Events EVOC Use Agreement Putnam Hall Meeting Room Miscellaneous Fees RESOLUTION NO. 2021-036 A RESOLUTION OF THE ARLINGTON AIRPORT COMMISSION RELATING TO CONSUMER PRICE INDEXED LEASES AT THE ARLINGTON MUNICIPAL AIRPORT WHEREAS, the Arlington Municipal Airport has numerous leases pertaining to airport property; and WHEREAS, some Airport leases provide for annual adjustments of rent based on the Consumer Price Index (CPI), being more specifically described as “the Consumer Price Index for All Urban Consumers as published by the United States Department of Labor, Bureau of Labor Statistics, or its successor, for the smallest geographical region for which a separate index is published and in which Seattle, WA is situated”; and WHEREAS, the Bureau of Labor Statistics recently issued its September 2021 CPI indexes, which establishes that the annual increase in the CPI-U for the Seattle metropolitan area has been 5.2 percent over the past year; NOW, THEREFORE, the Arlington, Washington Airport Commission do hereby resolve as follows: 1. The Airport Commission finds that rate increases for its CPI-based leases for the year beginning January 1, 2022, shall be 5.2% as stated in their leases. 2. The Airport Commission recommends the City Council increase airport fees pursuant to the table set forth below. APPROVED by the Arlington Airport Commission of the City of Arlington this _____ day of November, 2021. CITY OF ARLINGTON AIRPORT COMMISSION ____________________________________ Don Munson, Chairperson ATTEST: _________________________________ David Ryan, Airport Manager APPROVED AS TO FORM: __________________________________ Steven J. Peiffle, City Attorney RESOLUTION 2021-036 Action / Service 2022 Fee ($) Rental Rates – Hangar Rental Rates - Tie-Down Land Lease Rates Short Term Land Use – Special Events EVOC Use Agreement Putnam Hall Meeting Room Miscellaneous Fees Lease Rate Table Land Use 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 WS City of Arlington Council Agenda Bill Item: WS #2 Attachment B research/development and employment support of advanced manufacturing industries. With the majority of available land being leased for industrial buildings, now more than ever, it is critical to reserve property in order to locate facilities for higher education, research/development and industry RESOLUTION NO. 2020 – XX A RESOLUTION OF THE CITY OF ARLINGTON DESIGNATING AN AREA WITHIN THE AIRPORT BUSINESS PARK TO ESTABLISH A CENTER OF EXCELLENCE FOR THE DEVELOPMENT OF FACILITIES DEDICATED TO THE EDUCATION TRAINING INNOVATION AND SUPPORT OF THE ADVANCED MANUFACTURING INDUSTRY WHEREAS, the City of Arlington is the owner of the Arlington Municipal Airport, situated within the Cascade Industrial Center. The Airport Business Park is an area zoned to allow uses such as high technology research and development, training/educational facilities, offices, and certain manufacturing and light industrial uses, within a park-like master-planned setting; and WHEREAS, the City has determined that an area within the Airport Business Park be designated as a “Center of Excellence” to construct facilities dedicated to the education, training, research/development and long term support of advanced manufacturing industries, especially in the development of robotics, artificial intelligence, advanced materials, additive manufacturing, instrumentation and aerospace technologies ; and WHEREAS, the City is committed to establishing a satellite campus, in partnership, with a state university as the cornerstone of the “Center of Excellence”; and WHEREAS, the City will pursue partnerships, with other entities, as key stakeholders in both the development and longevity of the “Center of Excellence”; NOW, THEREFORE, the City Council of the City of Arlington Washington do hereby resolve as follows: 1. The Arlington City Council declares that real property described on Exhibit “A” hereto, situated at the northwest corner of the Airport Business Park, located on the Arlington Municipal Airport, be designated for the sole purpose of establishing the “Center of Excellence”. APPROVED by the Mayor and City Council of the City of Arlington this 18th day of October, 2021. CITY OF ARLINGTON ____________________________ Barbara Tolbert, Mayor ATTEST: _________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: _________________________________ Steven J. Peiffle, City Attorney Center For Excelle nceFuture Development Area±City of Arlington Date: File: Cartographer:Maps and GIS data are distributed “AS-IS” without warranties of any kind, either express orimplied, including but not lim ited to warranties of suitability for a particular purpose or use. M apdata are compiled from a variety of sources which may contain errors and users who rely upon theinformation do so at their own risk. Users agree to indemnify, defend, and hold harmless the City ofArlington for any and all liability of any nature arising out of or resulting from the lack of accuracy orcorrectness of the data, or the use of the data presented in the maps. Scale:Airport_Acres.5x11portrait_20 3/9 /20 20 akc 1 inch = 4 17 fe et Legend !H !H Airport Property Line BUFFER ZONE Round about and Road Extensio n (p ro posed) Round about andRoad Exten sion (prop osed) AIRPORT BLVD 43RD AVE NE 1.77acres est. 4.55acres est. 9.58acres est.6.26acresest.0.95acresest. 4.24acresest. !H Roundabout (proposed) Fire Station (proposed) Roads (proposed) Lots (pr oposed) Airport P roperty Parcels (SnoC o)Draft City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: December 13, 2021 SUBJECT: Water Rate Adjustment for customers outside city limits ATTACHMENTS: Ordinance establishing Outside City Limits Water Service Rate schedule Memo Summarizing Analysis of Establishing Outside City Rate ScheduleDEPARTMENT OF ORIGIN Public Works; Jim Kelly, Director 360-403-3505 EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: N/A LEGAL REVIEW: DESCRIPTION: Proposed establishment of utility rate schedule for water service outside city limits. HISTORY: Since 1977, the City of Arlington has been in a Critical Water Service Area as designated by Snohomish County in accordance with the Public Water System Coordination Act (RCW 70.116 and WAC 246-293). As such, the City has worked with other local water purveyors to cooperatively establish water service areas. The City of Arlington’s water service area extends beyond Arlington’s incorporated city limits. Water service outside city limits is rural in character and less densely populated than within city limits. With a less dense water service population outside city limits, the City also recognizes that it is costlier for operations and maintenance of the water services outside city limits; the water service area outside city limits has 11% of the water distribution system and only 4% of the customer base. To offset this increased cost of operations, many other municipalities charge a separate water utility rate for water service in areas outside city limits. The City contracted with Katy Isaksen and Associates, to perform an outside city limits utility rate study to determine an appropriate outside city limits rate schedule to help defray the increase cost of ORDINANCE NO. 2022-XXX AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON AMENDING ARLINGTON MUNICIPAL CODE CHAPTER 13.12 PERTAINING TO UTILITY RATES WHEREAS, the City of Arlington has the authority to set rates and charges for its utility system; and WHEREAS, the City of Arlington’s authorized water service area extends past Arlington’s incorporated city limits, and WHEREAS, the City recognizes that the water service area outside city limits is less densely populated, having 11% of the water distribution system and only 4% of the customer base, and WHEREAS, the City recognizes that it is more costly for operations and maintenance of the water services outside city limits, and that other municipalities charge a separate water utility rate for water service in areas outside city limits, and WHEREAS, the City contracted with Katy Isaksen and Associates to perform an outside city limit utility rate study; WHEREAS, the City Council considered this amendment at their workshop on December 13, 2021 and at their regular meeting held on January 3, 2022, and determined approving the amendment was in the best interest of the City and its citizens; NOW, THEREFORE, the City Council of the City of Arlington do hereby ordain as follows: Section 1. Arlington Municipal Code Section 13.12.020 shall be and hereby is amended to read as follows: 13.12.020 - Classifications defined. (a) Single Family Residential (SFR) Unit. A single-family residential building, or a single-family detached dwelling unit, that is designed for, permitted for, and occupied exclusively by one family, and includes manufactured homes and mobile homes, and is served by a single metered water meter. Each single family residential unit shall be charged a minimum of one Base Charge based on the meter size, as hereinafter defined, plus a charge based on the amount of water consumption. (b) Multi-Family Residential (MFR) Unit. A multifamily residential unit, also referred to as a multidwelling unit, is a classification of housing where multiple separate housing units designed and permitted for residential inhabitants are contained within one building, or several buildings within one complex, and are served by a single water meter. These structures may include duplexes, triplexes, quadplexes, apartments, townhouse, condominiums, and mobile home parks. Each multifamily residential metered water service shall be charged a minimum of one Base Charge based on meter size, as hereinafter defined, plus a charge based on the amount of water consumption. (c) Commercial Units or Industrial Units. A commercial unit or industrial unit consists of any public or private premises not defined as a SFR unit or MFR unit, that has a metered water service and as hereinafter defined: (1) Premises designed, permitted and occupied by only one business or activity or tenant shall be deemed a separate commercial unit. Each such commercial unit or industrial unit shall be charged one Base Charge, as hereinafter defined, based on the meter size, plus a charge based on the amount of water consumption. (2) In case of multiple-occupancy commercial or industrial facilities served by a single water meter, the individual/entity to whom the water account is registered shall be charged one Base Charge based on actual meter size, plus a charge based on amount of water consumption. (d) Outside City Limits. Water service(s) that are not located within Arlington city limits, but are within the Arlington Water Utility service area. Section 2. Arlington Municipal Code Section 13.12.040 shall be and hereby is amended to read as follows: 13.12.040 - Water rates and charges. Applicable state and city utility taxes are included in the following rates and charges for water service. The total monthly water charges for every service shall include the Base Charge, and the consumption charge, as set forth below. Beginning on January 15, 2019, the rates set forth for the year 2018 shall be increased annually by the October reported percentage increase of the consumer price index (CPI) for the Seattle-Tacoma-Bremerton area for all urban consumers, or other measure commonly used by the city should it change; provided, however, that no CPI adjustment shall be made for the period from January 15, 2012 to January 14, 2019; and provided further, however, that notwithstanding any reduction in the CPI, rates shall not decrease. (1) Minimum monthly Base Charge schedule: Basic Charge By Meter Size 2022INSIDE CITY (2) Monthly rate schedule charged for water consumption: Rate per 100 202218INSIDE CITY RATES CITY First 300 cf Note - Included in Base Charge for SFR and Commercial water services Charge for SFR and Commercial water services only (3) Fair and equitable minimum rates for water consumers having meters larger than four inches shall be fixed by the city council and written agreements shall be entered with the users setting forth said rates. The city council may enter into contracts with water users deviating from such rates where special circumstances dictate; provided that, such rates shall not be discriminatory. (4) Temporary water service. Temporary water service for construction purposes, or for any other purpose temporary in nature that will not require a permanent service installation must be obtained through a Fire Hydrant Use Permit as stipulated in AMC 13.04.100(e). Charges for temporary use of water shall be as follows: Temporary Water Services Charges $2.94 $3.10 $3.10 (A) The security deposit shall be refunded to the customer after the equipment has been returned and inspected for any damages; customer shall be solely responsible for all damages. Customers shall be billed on a monthly basis for monthly equipment rental charges and usage fees from the date of temporary service installation. (B) The usage rates set forth for temporary water service shall be increased annually by the October reported percentage increase of the consumer price index (CPI) for the Seattle-Tacoma-Bremerton Bellevue area for all urban consumers, or other measure commonly used by the city should it change; provided, however, that no CPI adjustment shall be made for the period from January 15, 2021 2022 to January 14, 20222023, and provided further, however, that notwithstanding any reduction in the CPI, rates shall not decrease. Section 3. 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 preempted by state or federal law or regulation, such decision or preemption shall not affect the validity of the remaining portions of this Ordinance or its application to other persons or circumstances. Section 4. Effective Date. This Ordinance or a summary thereof shall be published in the official newspaper of the City. The Ordinance shall take effect and be in full force five (5) days after the date of publication or on ________________, 2022on the first day of the billing cycle effective February 1, 2022, whichever occurs later. PASSED BY the City Council and APPROVED by the Mayor this _____ day of January, 2022. CITY OF ARLINGTON _____________________________ Barbara Tolbert, Mayor Attest: _________________________ Wendy Van Der Meersche City Clerk Approved as to form: _________________________ Steven J. Peiffle City Attorney City of Arlington Public Works Memo To: Barbara Tolbert From: James Kelly, Kris Wallace Cc: Paul Ellis Date: December 7, 2021 Re: Outside City Rate Analysis Summary Public Works staff contracted with the utility rate analysis firm of Katy Isaksen & Associates (KIA) to perform an analysis of utility rates and connection fees for water customers outside city limits, a copy of the analysis is attached to this memorandum. This memorandum is only addressing the utility rates analysis portion of the study. - The basis used to establish utility rates is based on the “cost of service”. There is no established method for separating and apportioning rates based on point of service location, current industry practice is to use a benchmark approach to establish outside city limit rates. - The KIA study evaluated 13 jurisdictions that are of similar size and population for utility benchmark analysis; of these 13 cities, ten provide water service outside established city limits. These ten cities were used in this benchmark analysis of outside service rates (includes Arlington). - Of the ten benchmark cities, only Arlington has the same water rates for inside and outside city limits. - Of the benchmark cities with a separate rate structure for outside city limit service, the majority of jurisdictions use a 1.5 multiplier for the water base rate and excess water rate. - Public Works staff conducted an assessment of local area benchmark cities to compare outside city limits water rates, a summary of that comparison is below: Outside City - 2021 Rates Base Rate Excess Monthly1 Sultan $57.11 $17.79 $74.90 Duvall $43.03 $29.28 $72.31 Monroe $38.53 $21.92 $60.45 Snohomish $39.84 $14.68 $54.52 Lake Stevens $22.98 $21.12 $44.10 Stanwood $43.40 $0.00 $43.40 Arlington Current $32.15 $8.82 $40.97 Granite Falls $34.00 $3.26 $37.26 Marysville $24.53 $11.72 $36.25 Note 1 - Monthly bills evaluated at 600 cubic feet of total water use. Outside City Limits Rate Analysis Summary December 7, 2021  Page 2 - The average monthly cost impact to outside city limit customers from proposed 1.5x rate increase is summarized below: Outside City Limit Customer Type # of Accounts Commercial: 5 Residential: 263 Total # Outside City Accounts: 268 Customer Class Current Rate Increase New Rate based on Avg. Use Winter $52.73 $26.37 $79.10 $114.73 $57.37 $172.10 - The estimated annual revenue increase from a proposed 1.5x outside city limit rate increase is $106,531.86. Due to the rural setting and low housing density, the cost to provide potable water service outside city limits is greater than the cost for similar service within city limits where the housing density is much greater. Based on current information, outside city limits customers comprise 4% of water all accounts but utilize 11% of all water distribution piping. A rate adjustment is warranted for the increased cost of service. Proposed monthly rates are listed below. Basic Charge By Meter Size INSIDE CITY RATE OUTSIDE CITY RATE 5/8 "— 3/4"$32.15 $48.23 1"$44.96 $67.44 1.5"$57.78 $86.67 2"$93.07 $139.61 3"$353.50 $530.25 4"$450.05 $675.08 Consumption Rate per 100 cubic feet (cf)INSIDE CITY RATE OUTSIDE CITY RATE First 300 cu ft included in base rate included in base rate Next 700 cf $2.94 $4.41 Over 1,000 cf $3.10 $4.65 Over 3,000 cf $3.10 $4.65 Recommendation: Adopt a new water utility rate class for commercial and residential customers outside city limits. MEMORANDUM Date: October 26, 2021 To: Kris Wallace & Jim Kelly, City of Arlington Public Works From: Katy Isaksen, KI&A Subject: Utility Rate and Connection Fee Analysis – Outside City Limits & Multifamily Examples KI&A was requested to research the application of utility rates and connection fees regarding inside vs. outside of city limits and inside city limits multifamily residential units from a variety of local and comparable cities for both water and sewer service to benchmark current pricing and practices. The City of Arlington charges new water and sewer connections based on the size of the meter required to serve the necessary plumbing fixtures. The connection fee is currently the same for inside/outside city limits, where allowed (for example water is allowed but sewer service is not allowed outside of city limits). Connection fees (also known as general facilities charges, capital facilities charges, system development charges, etc.) are determined by each jurisdiction. Please note that other fees for permits, installation, inspection are generally required to connect to a water or sewer system and are set by each community. Benchmark Communities – Twelve other jurisdictions were reviewed and included in the analysis for their proximity to Arlington, Snohomish County, I-5 and similar sized communities that own their water and wastewater facilities in western Washington. These communities include: Mount Vernon, Marysville, Burlington, Sultan, Monroe, Snohomish, Stanwood, Duvall, Sedro-Woolley, Bonney Lake, Port Angeles, and Oak Harbor. Each jurisdiction sets their own code, process and fee structure to meet the infrastructure and customers being served. The data used was available on the utility websites dated fall 2020. UTILITY RATES AND CONNECTION FEES OUTSIDE OF CITY LIMITS The Outside city connection fees were reviewed and compared to inside city fees. Some websites were quite clear in the fee structure, and others required reading the municipal code. After collecting the data and reviewing the codes, patterns evolved, and example communities were put into one of several categories. Instead of summarizing the dollar amount, the factor of outside city / inside city is shown (1.5 x means outside city is charged 1.5 times the inside city fee). WATER, among the 13 examples, I found several methods of charging outside city new connections, including 1 with no difference, 2 charged higher for outside city connections, 7 charged the same connection fee as inside city limits but monthly rates were higher, and 3 do not provide water service. Some communities had additional special connection charges in specific areas, but it was hard to determine if this was an inside/outside issue. WATER Outside City Limits Connection Fee = No Difference Outside City Limits Connection Fee = Higher Outside City Limits Connection Fee = No Difference but Monthly Rates Higher Do Not Provide Water Service Arlington Marysville, 1.16 x Sultan, 1.5 x Mount Vernon Stanwood, 1.37 x Monroe, 1.5 x Burlington Snohomish, 1.5 x Sedro-Woolley Duvall, 1.5 x Bonney Lake, 1.54 x Port Angeles, 1.5 x Oak Harbor, 1.5 x KI&A Memo on Connection Fees (Draft 11-15-21).docx, 12/8/2021, Page 2  Connection Fee, No Difference – This is Arlington’s current methodology.  Connection Fee, Higher Outside than Inside City Limits – Marysville and Stanwood charge more for connection fees outside of city limits by varying amounts, 1.16 or 1.37 times inside city.  Connection Fee, No Difference but Monthly Rates Higher – More than half of the example communities charged the same connection fee for inside or outside city limits, but 1.5 times higher monthly rates for outside city. The basis may be that the Connection Fee is for a share of the system capacity but the cost of providing ongoing service is higher for outside city limits. This also provides an incentive to annex.  Do Not Provide Service – Three communities in Skagit County rely on Skagit County PUD to provide water service. SEWER, among the 13 examples, I also found several methods of charging outside city new connections, including 3 charged higher for outside city connections, 4 charged the same connection fee as inside city limits but monthly rates were higher, and 6 do not provide sewer service outside of City limits, including Arlington. Some communities had additional special connection charges in specific areas, but it was hard to determine if this was an inside/outside issue.  Connection Fee, Higher Outside than Inside City Limits – Marysville, Burlington and Snohomish charge more for connection fees outside of city limits by varying amounts ranging from 1.09 to 1.5 times inside city.  Connection Fee, No Difference but Monthly Rates Higher – Monroe, Sedro-Woolley, Port Angeles and Oak Harbor charge the same connection fee for inside or outside city limits, but 1.5 times higher monthly rates for outside city. The basis may be that the Connection Fee is for a share of the system capacity but the cost of providing ongoing service is higher for outside city limits.  Sewer Not Allowed Outside City Limits – Six communities, including Arlington, do not allow sewer service outside of city limits. Some communities require annexation to the city prior to connecting to sewer or have signed an agreement not to protest annexation. Other language discussed potential emergency service for failed septic systems of existing homes, etc. Conclusion on Utility Rates and Connection Fees Outside of City Limits – Arlington provides water service outside of city limits but sewer service is not allowed outside of city limits. Arlington is the only city among the benchmarked communities that charges the same utility rates and connection fees for inside and outside of city limits. MULTIFAMILY CONNECTION FEES The same example communities were used to review how connection fees are applied to new multifamily construction. Arlington currently charges new connections based on the meter size required to serve the plumbing fixture counts for the application. This applies to single family, multifamily, commercial and mixed SEWER Outside City Limits Connection Fee = Higher Outside City Limits Connection Fee = No Difference but Monthly Rates Higher Sewer Not Allowed Outside City Limits Marysville, 1.09 x Monroe, 1.5 x Arlington Burlington, 1.44 x Sedro-Woolley, 1.5 x Mount Vernon Snohomish, 1.5 x Port Angeles, 1.5 x Sultan Oak Harbor, 1.5 x Stanwood Duvall Bonney Lake KI&A Memo on Connection Fees (Draft 11-15-21).docx, 12/8/2021, Page 3 development. It allows the flexibility to size the meter specific to the new development and charge connection fees accordingly. WATER, among the 13 examples, I found several methods of charging connection fees to multifamily developments, including 6 by meter size or plumbing fixture counts, 5 by the number of dwelling units ranging from 1.0 to 0.77 x single family per unit, and 1 by ERU based on number of units.  Multifamily Connection Fee by Meter Size or Fixture Count – This is Arlington’s current methodology and was the most common method among the example communities.  Multifamily Connection Fee by Dwelling Unit – This was the next most popular method of determining the connection fee for multifamily development, but there was a range of values applied to each unit. Marysville and Monroe charge each unit the same as single family (1.0 per unit), Duvall charges multifamily at 0.85 per unit compared to a single family unit. Bonney Lake uses 0.77 per multifamily unit. Snohomish County PUD was included as 0.778 per multifamily unit.  Multifamily Connection Fee by ERU – Sultan charges per equivalent residential unit for multifamily developments. SEWER, among the 13 examples, I found several methods of charging connection fees to multifamily developments, including 4 by meter size or plumbing fixture counts, 8 by the number of dwelling units at varied values per unit, and by ERU based on number of units.  Multifamily Connection Fee by Meter Size or Fixture Count – This is Arlington’s current methodology along with Snohomish, Stanwood, and Oak Harbor.  Multifamily Connection Fee by Dwelling Unit – This was the most popular method of determining the connection fee for multifamily development, but there was a range of values applied to each unit, and perhaps varying sizes of complexes. Some example communities charge the same per unit regardless of the number of units, such as Marysville, Monroe and Sedro-Woolley at 1.0 (times single family) and Duvall at 0.85 per unit. Some vary by size of complex, such as Mt. Vernon charges a duplex at 0.75 (times single family) per unit, and 3 or more units at 0.5 per unit or Burlington uses 1.0 per unit for duplex and triplex, and 0.8 per unit for 4 or more units. Bonney Lake scales the connection fee based WATER Multifamily Connection Fee By Meter Size / Fixture Count Multifamily Connection Fee By Dwelling Unit Multifamily Connection Fee By ERU Arlington Marysville, 1.0 per unit Sultan Mt. Vernon Monroe, 1.0 per unit Snohomish Duvall, 0.85 per unit Stanwood Bonney Lake, >2, 0.77 per unit Port Angeles Snohomish PUD, 0.778 per unit Oak Harbor SEWER Multifamily Connection Fee By Meter Size / Fixture Count Multifamily Connection Fee By Dwelling Unit Multifamily Connection Fee By ERU Arlington Mt. Vernon, Duplex 0.75, Multifamily 0.5 per unit Sultan Snohomish Marysville, 1.0 per unit Stanwood Burlington, Dup & Tri 1.0, 4+ units 0.8 per unit Oak Harbor Monroe, 1.0 per unit Duvall, 0.85 per unit Sedro-Woolley, 1.0 per unit Bonney Lake, >2 scaled on # bdrm/bonus rooms Port Angeles, 0.9 for 1st unit, others 0.15 per unit KI&A Memo on Connection Fees (Draft 11-15-21).docx, 12/8/2021, Page 4 on number of bedrooms or bonus rooms. Port Angeles is quite different in that they charge more like a permit fee of $150 per unit for single family, and less for multifamily as shown.  Multifamily Connection Fee by ERU – Sultan charges per equivalent residential unit for multifamily developments. Conclusion on Multifamily Connection Fees – Arlington uses a methodology that scales up or down based on the size of the meter required to provide service for the planned development. This is based on plumbing fixture counts and reflects the difference in the size of multifamily units. CONNECTION FEES OUTSIDE CITY LIMITS – DETAILS Comparison of Residential 5/8" Meter SF Residential Connection Fee Outside City Factor Service Provider Inside City Outside City (Outside/Inside)Comments City of Arlington Water 6,868.00$ 6,868.00$ 1.00 No difference on inside/outside Sewer 4,840.00$ not allowed n/a Sewer not allowed outside city limits Mout Vernon Water n/a n/a n/a City does not provide water service - Skagit PUD Sewer 7,417.00$ not allowed n/a Sewer not allowed outside city limits Marysville Water 4,750.00$ 5,490.00$ 1.16 Inside/outside for Cap Impr Chg - per dwelling unit Sewer 4,490.00$ 4,890.00$ 1.09 Inside/outside for Cap Impr Chg - per dwelling unit Burlington Water n/a n/a n/a City does not provide water service - Skagit PUD Sewer 3,130.00$ 4,505.00$ 1.44 Inside city limits & UGA, or outside limits & western svcs area Sultan Water 6,147.00$ 6,147.00$ 1.00 No difference on SDC, but rates @ 1.5 x inside Sewer 15,885.00$ not allowed n/a Monroe Water 4,111.00$ 4,111.00$ 1.00 No difference on SDC, but rates @ 1.5 x inside Sewer 7,456.00$ 7,456.00$ 1.00 No difference on SDC, but rates @ 1.5 x inside Snohomish Water 2,816.00$ 1.50 No difference on SDC, but rates @ 1.5 x inside Sewer 9,315.00$ 1.50 Cemetery Creek pay extra for trunk line, no diff on rates Stanwood Water 6,912.00$ 9,482.00$ 1.37 Higher for Cedarhome Benefit area Sewer 7,719.00$ not allowed n/a Must annex to city for sewer service Duvall Water (+ spu $1,081)8,258.00$ 8,258 1.00 No difference on GFC, but rates @ 1.5 x inside Sewer 11,754.00$ not allowed n/a Sedro-Woolley Water n/a n/a n/a City does not provide water service - Skagit PUD Sewer 8,495.00$ 8,495.00$ 1.00 outside city, when allowed, same as inside, but rates more Bonney Lake Water 9,095.00$ 9,095.00$ 1.00 no difference for SDC, but rates @ 1.54 x inside Sewer 11,606.00$ 11,606.00$ 1.00 city or county, @ 1.22 for fennel cr lift sta area, no diff on rates Port Angeles Water 1,280.00$ 1,280.00$ 1.00 No difference on conn fees, but rates @ 1.5 x inside Sewer 150.00$ no mention n/a permit conn fee, no GFC Oak Harbor Water 3,081.00$ 3,081.00$ 1.00 by meter size, no difference for SDC, but rates @ 1.5 x inside Sewer 1,680.00$ 1,680.00$ 1.00 by meter size, no difference for SDC, but rates @ 1.5 x inside KI&A Memo on Connection Fees (Draft 11-15-21).docx, 12/8/2021, Page 5 CONNECTION FEES FOR MULTIFAMILY UNITS – DETAILS (cont’d) Comparison of Residential 5/8" Meter SF Residential Connection Fee Outside City Factor Multi Residential Connections Service Provider Inside City Outside City (Outside/Inside) City of Arlington Water 6,868.00$ 6,868.00$ 1.00 by meter size / fixture count Sewer 4,840.00$ not allowed n/a by meter size / fixture count Mout Vernon Sewer 7,417.00$ not allowed n/a Duplex @ 0.75 per unit, MF @ 0.5 per unit or by fixture Marysville Water 4,750.00$ 5,490.00$ 1.16 Residential incl. MF, 2012-2015 special $3k inside city Sewer 4,490.00$ 4,890.00$ 1.09 Residential incl. MF, 2012-2015 special $3k inside city Burlington Sewer 3,130.00$ 4,505.00$ 1.44 SF, Duplex, Tri, 1.0 per dwelling unit, 4+ units 0.8 per unit Sultan Water 6,147.00$ 6,147.00$ 1.00 per ERU, by size of water meter req'd per city table Sewer 15,885.00$ 15,885.00$ 1.00 per ERU Monroe Water 4,111.00$ 4,111.00$ 1.00 1 MCE per dwelling unit Sewer 7,456.00$ 7,456.00$ 1.00 1 MCE per dwelling unit Snohomish Water 2,816.00$ 1.50 by meter size Sewer 9,315.00$ 1.50 by meter size Stanwood Water 6,912.00$ 9,482.00$ 1.37 GFC per equivalent connection/meter size, connection by type (SFR 500, dup 750, tri 1000, 4+ 1000+250/unit Sewer 7,719.00$ not allowed n/a per equivalent connection/meter size Duvall Water (+ spu $1,081)8,258.00$ 8,258 1.00 x .85 per unit Sewer 11,754.00$ not allowed x .85 per unit Sedro-Woolley Sewer 8,495.00$ 8,495.00$ 1.00 x 1.0 per dwelling unit Bonney Lake Water 9,095.00$ 9,095.00$ 1.00 >2 units, x .77 per unit Sewer 11,606.00$ 11,606.00$ 1.00 >2 units, scale based on #bdrm/bonus rooms Port Angeles Water 1,280.00$ 1,280.00$ 1.00 by meter size Sewer 150.00$ no mention n/a $135 (.9) for 1st unit, + $10 add'l for each other unit Oak Harbor Water 3,081.00$ 3,081.00$ 1.00 by meter size Sewer 1,680.00$ 1,680.00$ 1.00 by meter size Snohomish Co PUD Water 3,645.00$ n/a GFC = .778 ERU/dwelling unit City of Arlington Council Agenda Bill Item: WS #4 Attachment D COUNCIL MEETING DATE: December 13, 2021 SUBJECT: Pacific Groundwater Group Hydrogeologic Assistance contract Haller Wellfield South ATTACHMENTS: Scope of Work and Fee DEPARTMENT OF ORIGIN Public Works; Jim Kelly, Director 360-403-3505 EXPENDITURES REQUESTED: $136,225 BUDGET CATEGORY: Water Capital Fund (405) BUDGETED AMOUNT: $200,000 (2021) $750,000 (2022)LEGAL REVIEW: DESCRIPTION: Scope and Fee for Pacific Groundwater Group to provide hydrogeologic support and optional water right assistance to the Haller Wellfield Improvement Project. HISTORY: Public Works has been working for several years on securing and developing new water sources to ensure water availability for Arlington’s future. PGG is a strong hydrogeology consultant who has provided exceptional service for the City on previous projects and is well qualified to perform the geotechnical and hydrogeological work as needed to support the installation of up to two (2) new production wells at the Haller Wellfield. Brown & Caldwell is the lead consultant on this project and will provide direction to PGG, with City oversight. Workshop; discussion only. At the January 3, 2022 Council meeting, the recommended motion will be, “I move to approve a contract with Pacific Groundwater Group in the amount of $136,225 for geotechnical and hydrogeological services associated with the Haller Wellfield Improvement Project, and authorize the Mayor to sign the contract, pending final approval by the City Attorney.” Exhibit A Project Cost Estimate Hydrogeologic Assistance, City of Arlington Haller Wellfield Improvement Project TASK/SUBTASK ESTIMATED HOURS DIRECT COSTS 1 PROJECT MANAGEMENT $17,098 1.01 Kickoff Meeting, Site Walk Through & PGG-MM Field Safety Plan 10 6 $2,800 Travel (1X)$58 $2,858 1.02 Project Coordination, Communication with City 12 26 45 $14,240 $14,240 2 WELL SITING ASSISTANCE $5,455 2.01 Consult with City about New Well Locations (2 virtual mtgs.)2 2 $720 $720 2.02 Assist with Selecting Well Diameter Alternatives 2 1 2 $850 $850 2.03 Analyze Proposed Locations for Yield Optimization (2 alternatives)1 12 2 4 $3,005 $3,005 2.04 Provide Input to Staging Optimization 3 2 $880 $880 3 TECHNICAL SPECIFICATIONS & DRILLER SELECTION SUPPORT $11,338 3.01 Develop Technical Specifications 40 10 $8,400 Travel (1X)$58 $8,458 3.02 Assist with Bid Document Integration 8 4 $2,080 $2,080 3.03 Onsite Pre-Bid Meeting 5 $800 $800 4 PRODUCTION WELL DRILLING, INSTALLATION, TESTING & ANALYSIS $53,382 4.01 Preconstruction Meeting 5 $800 Travel (20X)$1,162 $1,962 4.02 Coordinating Drilling and Wellfield Operations 8 5 $2,280 Transducer Rent.$200 $2,480 4.03 Log Drilling (from 20 to 40 feet per well)80 4 $13,600 $13,600 4.04 Recommend Screen Design 12 8 $3,520 $3,520 4.05 Observe Screen Installation 16 1 $2,760 $2,760 4.06 Advise During Well Development 12 6 $3,120 $3,120 4.07 Confirm Invoicing (Removed from PGG Scope)0 $0 $0 4.08 Design Aquifer Tests, WDOH Approval, Lab Arrangements 6 8 $2,560 $2,560 4.09 Oversee Step Tests, Constant-Rate Tests, Recovery 52 8 4 $9,620 $9,620 4.10 Analyze Aquifer Test Data 32 32 $11,040 $11,040 4.11 Evaluate Water Quality Data 12 4 $2,720 $2,720 4.12 Provide Recommendations for Wellfield Operation (Removed from PGG Scope)0 0 $0 $0 5 HYDROGEOLOGIC REPORT $23,870 5.01 Draft Report 10 32 48 22 $18,170 $18,170 5.02 Discuss Comments 3 5 5 $2,235 $2,235 5.03 Final Report 3 6 6 6 $3,465 $3,465 6 DOH SOURCE APPROVAL & WHPA DELINEATION $4,670 6.01 Susceptability Assessment 2 12 4 10 $4,670 $4,670 TOTAL HOUR ESTIMATES 12 16 151 319 190 SUBTOTAL DOLLARS $1,080 $2,320 $21,895 $51,040 $38,000 $1,478 ESTIMATED TOTAL COST $115,813 OPTIONAL TASK/SUBTASK ESTIMATED HOURS DIRECT COSTS Staff Senior Subtask TOTAL Admin GIS Hydrogeol Hydrogeol Principal Labor Item Cost Cost TASK $90 $145 $145 $160 $200 Cost Total COST A (OPTIONAL) WATER RIGHT PERMITTING SUPPORT $17,150 A.01 Preapplication Meeting 1 4 4 $1,585 $1,585 A.02 Develop Water Right and Cost Reimbursement Application 1 4 8 2 $2,405 $2,405 A.03 Develop Mitigation Plan 8 16 $4,480 $4,480 A.04 Prepare ROE 24 8 $5,440 $5,440 A.05 Miscellaneous Water Right Assistance 6 3 $1,560 $1,560 A.06 Project Management for Permitting Support 8 2 $1,680 $1,680 B (OPTIONAL) UPDATE WHPZ DELINEATION $3,265 B.01 Update WHPZ Delineation 5 12 4 $3,265 $3,265 TOTAL HOUR ESTIMATES 0 7 16 58 39 SUBTOTAL DOLLARS $0 $1,015 $2,320 $9,280 $7,800 ADDITIONAL ESTIMATED COST FOR OPTIONAL TASKS A and B $20,415 Assumptions: 1.02 - Assumes PGG will only attend a subset of biweekly meetings. 4.03 - Assumes PGG will be onsite to log both holes from 20 feet below ground to total depth (assumed to be 40 feet). 4.04 - Assumes City will pay for soil lab analysis directly. 4.07 - Assumes City will confirm driller's invoices. 4.09 - Assumes WDOH allows a 24 hour test due to advance knowledge of wellfield 4.11 - Assumes City will pay for water lab analysis directly. 4.12 - Assumes Wellfield Optimization will be performed by City using adaptive management 6.01 - Contaminant source assessment limited to level of detail on WDOH SA form (not full contaminant source inventory). Optional Task A - Assumes two production wells drilled under a Showing of Compliance (no preliminary permit needed), and that Ecology allows water right processing under the "streamlined" approach. Optional Task A.03 - Level of effort required for mitigation plan uncertain, depending on Ecology guidance. Hours are "placeholder" estimate. Optional Task A.05 - Level of effort required for miscellaneous assistance uncertain. Hours are "placeholder" estimate. EXHIBIT A November 2021 Name: Barb Tolbert Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 11/22/21 Council Meetings 11/1/21 11/15/21 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Ops Meeting 11/1/21 Mayor/ City Administrator 11/2/21 11/9/21 11/16/21 11/23/21 11/30/21 Council 11/5/21 11/12/21 Senior managers 11/8/21 Youth Council 11/18/21 Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit Economic Alliance Snohomish County Mayor's Association 11/4/21 11/18/21 Puget Sound Regional Council Snohomish County Cities 11/8/21 Snohomish County Committee for Improved Transportation Snohomish County Tomorrow 11/3/21 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 Monthly Elected Official Strategic Report Due at month end Date: December 6, 2021 Non-Profit Meetings Date Date Date Date Date Date Date Date United Way 11/9/21 11/16/21 WSU Advisor meeting 11/12/21 Boys and Girls Club 11/30/21 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary Stilly Valley Health Connections 11/10/21 Koop Grand Opening 11/11/21 Date Date Date Date Date Date Date Date Zen city 16-Nov NLC 18-Nov 19-Nov 20-Nov (trends, developments, SWOT factors of note, i.e., strengths, weaknesses, opportunities, threats) November 2021 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 11/22/21 Council Meetings 11/15/21 5th Monday MeetingsJoint Meetings with City Boards/Commissions 11/16/21 Special Purpose (WWU & WSU studies,etc) Liaison Meeting 11/9/21 11/23/21 Mayors Strategic Planning 11/12/21 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 11/17/21 11/18/21 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: Debora Nelson Date: November 2021 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary MRSC Local Climate Action 11/15/21 November 2021 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/1/21 11/15/21 Council Meetings 11/8/21 11/22/21 5th Monday Meetings Joint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Meet with Barb & Paul 11/5/21 LEOFF 1 Board Meeting 11/17/21 Planning Commission Meeting 11/2/21 11/16/21 Date Date Date Date Date Date Date Date Association of Washington Cities 11/5/21 11/10/21 Community Transit Economic Alliance Snohomish County 11/3/21 11/16/21 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: 11/24/2021 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary Hometown Holidays Meeting 11/4/21 MONTH YEAR Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 11/22/21 Council Meetings 11/1/21 11/15/21 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU tourism tourism Regional Government Meetings 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: Heather Logan Date: 12/2/21 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary November 2021 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 11/22/21 Council Meetings 11/1/21 11/15/21 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Transportation Commission Regional Government Meetings Date Date Date Date Date Date Date Date Association of Washington Community Transit 11/4/21 Board 11/18/21 Executive 11/18/21 Finance EASC Transit Mayor's Association Puget Sound Regional Council Selection Project Snohomish County Committee County personnel and/or Rick Larson 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 Chamber Meeting Monthly Elected Official Strategic Report Due on 5th of month Jan Schuette November 2021 Conferences & Training Date Date Date Date Date Date Date Date NOTES: November 2021 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 11/22/21 Council Meetings 11/15/21 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Meeting with Marc Hayes Regional Government Meetings 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: November 28, 2021 Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary November 2021 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 11/22/21 Council Meetings 11/1/21 11/15/21 Joint Meetings with City Boards/Commissions LEOFF Board Meeting 11/17/21 Liaison Meeting - Airport, viewed 11/16 Council Visioning- Barb, Paul 11/5/21 Date Date Date Date Date Date Date Date Association of Washington Cities 11/10/21 11/30/21 11/4/21 SnoCo County on Aging Meeting 11/10/21 11/16/21 County personnel and/or address issues with Legislature, Governor, State departments National Government Meetings Date Date Date Date Date Date Date Date Date Date Date Date Date Date Date Date Stilly Senior Center Board Meeting 11/1/21 NOAH 11/2/21 Monthly Elected Official Strategic Report Due on 5th of month Name: Michele Blythe Date: NOVEMBER 2021 EASC -Everett Naval Base Update, Commanding Officer 11/10 EASC -Transit Planning 11/30 Nov. 2021 Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops 11/8/21 Council Meetings 11/1/21 11/15/21 11/22/21 5th Monday MeetingsJoint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) Liaison Meeting Paul Ellis Planning Commission Airport Commission PARC Regional Government Meetings Date Date Date Date Date Date Date Date Association of Washington Cities Snohomish County Cities Snohomish County Tomorrow 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 on 5th of month Mike Hopson Non-Profit Meetings Date Date Date Date Date Date Date Date United Way Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Stronger Together Rotary