Everett City Council

CITY OF EVERETT COMMUNITY HEALTH & SAFETY COUNCIL COMMITTEE Date: June 4, 2025 Time: 5:00 p.m. – 6:00 p.m. Location: Everett City Council Chambers The public is welcome to attend in person or remotely. There will be no public comment during committee meeting. To watch remotely, visit our YouTube channel at https://www.youtube.com/everettcity/live. Agenda Items I. SODA Ordinance Renewal Briefing from Staff II. Automated Traffic Safety Cameras Update from Staff III. Next Meeting Proposed Agenda Items Pending Items for Future Agendas: • Legislative Impacts Briefing from Staff: July • Mayor’s Youth Violence Directive • Transportation Safety: Streets and Police • Crime Statistics Update: Annual Briefing • Guest: Snohomish County Update on Transitional and Cold Weather Shelter Committee members: Councilmembers Bader, Tuohy (chairs) and Fosse The City of Everett does not discriminate on the basis of disability in the admission or access to, or treatment in, its programs or activities. Requests for assistance or accommodations can be arranged by contacting the Everett City Council Office at 425.257.8703. For additional information, please visit our website at https://www.everettwa.gov/3129/American-Disabilities-Act-ADA-and-Title-. SODA Ordinance Renewal Briefing Community Health & Safety Committee June 4, 2025  Fatal and Non-Fatal Overdoses 2021 & 2022 Fatal and Non- Fatal Overdoses 2021, 2022, & 2023  2022 Overdoses Fatal - 70 Total Overdoses - 106  2023 Overdoses Fatal - 92 Total Overdoses - 243  2024 Overdoses Fatal - 30 Total Overdoses - 130  2023 Drug Arrests 2024 Drug Arrests Drug/Narcotic Violation (35A) Arrests North Sector  2023 Drug Arrests 2024 Drug Arrests Drug/Narcotic Violation (35A) Arrests Central/South Sectors  2023 Drug Arrests 2024 Drug Arrests Drug/Narcotic Violation (35A) Arrests Citywide Years 2023-2024 Count:1,784 Substance Abuse Calls For Service Citywide Years 2023-2024 Count: 1,744 Substance Abuse Calls For Service All City Parks Years 2023-2024 Automated traffic safety cameras: red light and school speed zone photo enforcement Corey Hert City Traffic Engineer Community Health and Safety Committee June 4, 2025 Implementation • Warnings mailed within 14 days • Clear indication no fine is due • Mailed to the registered owner • Location where images and video can be viewed School speed zone location Everett camera locations: Horizon Elementary (2 cameras) • Casino Rd eastbound at 5th Ave • Casino Rd westbound E of Fred Meyer 4  Horizon Elementary Horizon Elementary Total Injury Pedestrian Bicycle school speed zone crashes crashes crashes crashes 2023 Crashes 25 12 3 0 2024 Crashes 9 4 1 1 Source: MS2 data imported from WSDOT crash portal database of Police Traffic Collision Reports (PTCR) • Warning notices began April 3, 2024 • Notices of Infraction began May 6, 2024 • Study area: 8th Ave W to Fred Meyer/Casino Square Drive Horizon school zone overspeed vehicles Traffic over 30 mph while beacons are flashing March 2023 70.2% April 2024 64.8% May 2024 45.5% May 2025 42.9% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% Source: Novoa Global’s Zerofatality.com report dashboard  Horizon school zone citations School speed zone monthly citations April 2025 • Citations are 1400 1340 currently above 1200 expected 1000 915 • May 2024 = 800 600 2,977 violations 400 • Sept. 2024 = 200 2,242 violations 0 Horizon Elementary predicted Horizon Elementary actual Source: Novoa Global’s Zerofatality.com report dashboard Red light locations Everett camera locations: 1. NB & SB Broadway at 16th St 2. NB & SB Rucker Ave at 41st St 3. EB 112th St SW at Evergreen Way 4. NB & EB Evergreen Way at Casino Rd (soon) 5. NB 4th Ave W at Evergreen Way (soon) 6. SWB Everett Mall Way at 7th Ave SE (soon) 8  Red light camera 16th St and Broadway Total Injury Pedestrian Bicycle red light crashes crashes crashes crashes 2023 crashes 14 7 0 0 2024 crashes 12 4 0 0 Source: MS2 data imported from WSDOT crash portal database of Police Traffic Collision Reports (PTCR) • Warning notices began June 10, 2024 • Notices of Infraction began July 10, 2024 • Through June 1, 2025, there are four recorded crashes, zero injuries  Red light citations Red Light monthly citations April 2025 +12 months +1 month 112th St SW at Evergreen Way EB 284 Rucker Ave @ 41st St SB 88 Rucker Ave @ 41st St NB 1166 N. Broadway @ 16th St SB 112 N. Broadway @ 16th St NB 258 0 200 400 600 800 1000 1200 1400 Source: Novoa Global’s Zerofatality.com report dashboard Red light violations vary by location  2024 revenues and expenses 2024 Automated Traffic Safety Camera Program Actual Criminal Justice Fund 156 Beginning fund balance $ - Subfund 410 Revenues Traffic infraction penalties $ 814,339.19 Investment interest $ 2,932.64 • 2024 revenues exceeded Total revenues $ 817,271.83 expenses Expenses Professional services $ 88,509.06 • Expenses include staff, Miscellaneous $ 5,546.16 vendor monthly fees and Transfers out Total Expenses $ $ 470,513.26 564,568.48 outreach expenses Ending fund balance $ 252,703.35  2025 positions Occ Position title • 8 positions funded fully or Varies Police overtime 100% partially funded 2811 Judicial assistant – AFSCME 100% 2811 Judicial assistant – AFSCME 100% • One position remains 1404 System analyst II 20% unfilled 4440 Traffic technician 100% 6308 Project coordinator 100% 6703 City traffic engineer 20% 6456 Municipal court commissioner 50%  2025 revenues and expenses 2025 revenues projected and actual $1,000,000.00 $900,000.00 $800,000.00 $768,736.55 $705,533.39 $700,000.00 $614,989.24 $600,000.00 $522,940.12 $500,000.00 $461,241.93 Projected Revenue Actual revenue $400,000.00 $375,114.25 $307,494.62 $300,000.00 $264,488.45 $153,747.31 $200,000.00 $162,236.63 $100,000.00 $- Jan-25 Feb-25 Mar-25 Apr-25 May-25 Thank you Drug/Narcotic Violation (35A) Arrests All City Parks Years 2023-2024