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HomeMy WebLinkAboutFinal Agenda Packet AGENDA City Council Regular Meeting 7:00 PM - Monday, November 6, 2017 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION a) DECA Month & Lindbergh and Renton DECA Promotional Month - November 2017 4. ADMINISTRATIVE REPORT 5. AUDIENCE COMMENTS • Speakers must sign-up prior to the Council meeting. • Each speaker is allowed five minutes. • When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 6. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of October 23, 2017. Council Concur b) AB - 2023 Mayor Law approves the request to proceed with nomination of the Cortona Building (old Woolworth building) for designation as a Landmark by King County Landmarks Commission, and appoints Liz Stewart, Renton History Museum Manager, as a special member from the City of Renton to serve on the King County Landmarks Commission for a three-year term. Refer to Planning & Development Committee c) AB - 2018 City Clerk submits the quarterly list of fully executed contracts between 7/1/2017 - 9/30/2017, and a report of agreements expiring between 10/1/2017 – 3/31/2018. None; Information Only d) AB - 2021 City Clerk recommends granting preliminary approval of the Renton Commons latecomer's agreement (File No. LA-17-002) for a two-year period for a water main extension benefiting other parties located at 215 Whitworth Ave. S, and authorize staff to forward the preliminary assessment roll to the City Clerk for notification of affected property owners. Refer to Utilities Committee e) AB - 2019 Community Services Department requests approval to waive $150 in fees for parking garage passes for volunteers working the Piazza Renton Tree Lighting event occurring on November 25, 2017. Refer to Finance Committee f) AB - 2010 Human Resources / Risk Management Department recommends approval of the 2018 Healthcare Management Administrator's (HMA) Fee Schedule for medical, dental and prescription claims by HMA and Envision Rx. Refer to Finance Committee g) AB - 2011 Human Resources / Risk Management Department recommends approval of the 2018 Kaiser Permanente (formerly Group Health) plan for active employees and LEOFF 1 retirees. Refer to Finance Committee h) AB - 2020 Human Resources / Risk Management Department recommends approval of the reclassification and salary adjustments of the following positions: two Program Specialists (a13) to Senior Program Specialists (a15); Chief Prosecuting Attorney (m35) to Chief Prosecuting Attorney (m38); effective January 1, 2018. Funds to implement these recommendations are available within the Public Works and Legal Departments' 2018 budgets. Refer to Finance Committee i) AB - 1963 Police Department recommends approval of an amendment to Renton Municipal Code 10-5, Impoundment and Redemption of Vehicles, to reassign post- impoundment jurisdiction from the City Hearing Examiner to the Renton Municipal Court. Refer to Public Safety Committee j) AB - 2016 Police Department requests authorization of a department reorganization that eliminates a Police Commander position and adds a second Deputy Chief position. The fiscal impact is approximately $10,000 per year and will be absorbed by the department's existing budget, effective January 1, 2018. Refer to Public Safety Committee k) AB - 2017 Police Department requests authorization to implement a $500 bonus program for non-commissioned employees who successfully recruit either lateral police officers or experienced non-commissioned staff, effective November 13, 2017. Refer to Public Safety Committee l) AB - 2022 Utility Systems Division submits CAG-16-196, Renton Highlands Sewer & Manhole Rehabilitation Phase I project, contractor Insituform Technologies, LLC; and requests acceptance of the project and approval to release the retainage in the amount of $56,426.90 after 60 days, subject to the receipt of all required authorizations. Council Concur m) AB - 2025 Utility Systems Division recommends adopting an ordinance amending RMC 4- 6-030 and 4-6-100 to clarify existing provisions for the prohibition of illicit discharges into the City's storm system. Refer to Planning Commission and Planning & Development Committee n) AB - 2026 Utility Systems Division recommends approval of a Water Quality Stormwater Capacity 1719 Agreement, with the Washington State Department of Ecology, to accept up to $50,000 in non-matching grant funds to assist with the implementation of the requirements associated with the Western Washington Phase II Municipal Stormwater Permit. Refer to Utilities Committee 7. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Committee of the Whole: Mid-biennial Budget Deliberation (Property Tax* & Budget*) b) Planning & Development Committee: Renton Fire Authority Impact Fees*; Adoption of 2017 School District Capital Facility Plans* c) Transportation (Aviation) Committee: Rainier Ave. S. Additional Design Supplemental Agreement with KPG. d) Utilities Committee: Flood Reduction Grant Funds Award - Madsen Creek, Partial Release of Easement from Strada Da Valle, LLC., XO Communications Services Franchise Agreement* 8. LEGISLATION Resolution: a) Resolution No. 4321: Adoption of 2017 School Districts' Capital Facility Plans (See Item 7.b) Ordinances for first reading: b) Ordinance No. 5862: XO Communications Services Franchise Agreement (See Item 7.d) c) Ordinance No. 5863: Establishing 2018 Property Tax (See Item 7.a) d) Ordinance No. 5864: Mid-Biennial Budget Amendment (See Item 7.a) Option A: No PD Take Home Cars Option B: 2 year PD Take Home Cars Option C: 3 year PD Take Home Cars e) Ordinance No. 5865: Amending RMC 4-1-190 Fire Protection Impact Fees (See Item 7.b) 9. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) a) Elect Council President and Pro Tem; Identify Committee on Committees Members 10. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 5:00 p.m. - 7th Floor - Council Chambers Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings D e n i s L a w M a y o r W ñ e r e a s , D E C A i s a n a s s o c i a t i o n o f m a r k e t i n g s t u d e n t s w h o a r e d e v e l o p i n g l e a d e r s h i p s k i l l s , l e a r n i n g a b o u t b u s i n e s s a n d m a r k e t i n g , a n d s e t t i n g f u t u r e c a r e e r a n d e d u c a t i o n g o a l s ; a n d W ñ e r e a s , D E C A p r e p a r e s m e m b e r s t o h a n d l e r e a l w o r l d s i t u a t i o n s i n m a r k e t i n g , b u s i n e s s , a n d e n t r e p r e n e u r s h i p ; a n d W ñ e r e a s , L i n d b e r g h H i g h S c h o o l ’ s a n d R e n t o n H i g h S c h o o l ’ s 1 0 0 D E C A m e m b e r s a r e p a r t o f a n o r g a n i z a t i o n o f m o r e t h a n 1 4 , 4 0 0 m e m b e r s i n 1 4 4 c h a p t e r s i n W a s h i n g t o n S t a t e ; a n d W ñ e r e a s , L i n d b e r g h H i g h S c h o o l ’ s p r o m o t i o n a l p r o j e c t i s o r g a n i z i n g s t u d e n t s t o b e r e a d y f o r a n y b u s i n e s s s i t u a t i o n t h a t c o u l d b e p r e s e n t e d t o t h e m i n f u t u r e e n d e a v o r s ; a n d W h e r e a s , D E C A p r o v i d e s a w a r e n e s s t o t h e R e n t o n c o m m u n i t y a b o u t l o c a l a n d g l o b a l i s s u e s t h r o u g h p a r t i c i p a t i o n i n m u l t i p l e a n d v a r i e d c o m m u n i t y s e r v i c e p r o j e c t s ; a n d W h e r e a s , t h e C i t y o f R e n t o n d e e p l y a p p r e c i a t e s t h e c o m m u n i t y s e r v i c e e f f o r t s o f o u r l o c a l D E C A m e m b e r s ; W o w , t h e r e f o r e , I , D e n i s L a w , M a y o r o f t h e C i t y o f R e n t o n , d o h e r e b y p r o c l a i m N o v e m b e r 2 0 1 7 t o b e r n c y i 7 l 1 o n t ñ a n d L i n c ( 6 e r g ñ a n c ( c N c n t o n ‘ I X E C Y I P r o m o t i o n a t W t o n t ñ i n t h e C i t y o f R e n t o n , a n d I e n c o u r a g e a l l c i t i z e n s t o j o i n m e i n t h i s s p e c i a l o b s e r v a n c e . I n w i t n e s s w h e r e o f I h a v e h e r e u n t o s e t m y h a n d a n d c a u s e d t h e s e a l o f t h e C i t y o f R e n t o n t o b e a f f i x e d t h i s 6 t h d a y o f N o v e m b e r , 2 0 1 7 . A l D e n i s L a w , M a y o r C i t y o f R e n t o n , W a s h i n g t o n P r o c t a m a t i o n R e n t o n C i t y H a l l , 7 t h F l o o r 1 0 5 5 S o u t h G r a d y W a y , R e n t o n , W A 9 8 0 5 7 . r e n t o n w a . g o v A G E N D A I T E M # 3 . a ) October 23, 2017 REGULAR COUNCIL MEETING MINUTES MINUTES City Council Regular Meeting 7:00 PM - Monday, October 23, 2017 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pro Tem Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Armondo Pavone, Mayor Pro Tem Randy Corman Ryan McIrvin Ruth Pérez Don Persson Ed Prince, Council President Pro Tem Councilmembers Absent: Carol Ann Witschi MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL EXCUSE ABSENT COUNCILMEMBER CAROL ANN WITSCHI. CARRIED. ADMINISTRATIVE STAFF PRESENT Preeti Shridhar, Deputy Public Affairs Administrator Alex Tuttle, Assistant City Attorney Megan Gregor, Deputy City Clerk Ellen Bradley-Mak, Human Resources and Risk Management Administrator Chip Vincent, Community & Economic Development Administrator Gregg Zimmerman, Public Works Administrator Jan Hawn, Administrative Services Administrator Deborah Needham, Emergency Management Director Jim Seitz, Transportation Systems Director Jamie Thomas, Fiscal Services Director Vicki Grover, Transportation Planning Manager Mindi Mattson, Emergency Management Coordinator Community Program Coordinator Stephanie Hynes, Police Department Commander Dan Figaro, Police Department AGENDA ITEM #6. a) October 23, 2017 REGULAR COUNCIL MEETING MINUTES PROCLAMATION a) Red Ribbon Week - October 23 - 31, 2017: A proclamation by Mayor Law was read declaring October 23 - 31, 2017 to be "Red Ribbon Week" in the City of Renton encouraging all citizens to join in participating in drug prevention education activities, making a visible statement of a strong commitment to a drug-free city. Stephanie Hynes, Renton Police Department, accepted the proclamation. MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL ADOPT THE PROCLAMATION AS READ. CARRIED. PUBLIC HEARING a) 2017-2018 Mid-Biennial Budget: This being the date set and proper notices having been posted and published in accordance with local and State laws, Mayor Pro Tem Pavone opened the public hearing to consider the 2017/2018 Mid-Biennial Budget Adjustment and related legislation. Fiscal Services Director Jamie Thomas reported that the City’s mid-biennial budget adjustment incorporates:  Updates to General Fund revenue projections with changed conditions.  Housekeeping adjustments to incorporate prior Council actions.  Service change proposals to reflect business activity and Council priorities Additionally, to reflect the above changes, Ms. Thomas reported that Council will need to set a property tax levy for 2018, adopt the budget adjustments, and update the 2018 fee schedule. Ms. Thomas further outlined the preliminary 2018 Property Tax Levy projections and explained adjustments regarding sales tax, utility taxes, development fees, Real Estate Excise Taxes, and State Shared Revenue. She followed with a summary of the total proposed General Fund Revenue Adjustments and explained the reasoning behind the requested changes including staffing changes, contract adjustments/expenses, grant funded expenses, transportation projects, healthcare insurance premium savings, and a transfer to the Capital Improvement Fund Property Acquisition. Additionally, budget adjustment requests are being made regarding non-general fund adjustments to the new family first fund, municipal capital fund, and to align the budget with the 2017 Transportation Improvement Plan. Concluding, Ms. Thomas reported that the proposed 2017/2018 Mid-Biennial Budget adjustment will vary from approximately $11 million to $14 million depending on which budget option Council ultimately adopts. She added that three different budget options will be presented at the next Council Meeting. Councilmember Persson requested that Council receive a report related to the proposed staffing changes and Ms. Thomas agreed to provide that information as soon as possible. There being no further discussion, it was MOVED BY PERSSON, SECONDED BY PRINCE, COUNCIL CONCUR TO CLOSE THE PUBLIC HEARING. CARRIED. AGENDA ITEM #6. a) October 23, 2017 REGULAR COUNCIL MEETING MINUTES b) Comprehensive Emergency Management Plan (CEMP): This being the date set and proper notices having been posted and published in accordance with local and State laws, Mayor Pro Tem Pavone opened the public hearing to consider the 2017 Comprehensive Emergency Management Plan (CEMP). Emergency Management Coordinator Mindi Mattson reported that adoption of a City Comprehensive Emergency Management Plan is required in order to receive Emergency Management Performance Grant funds from the Washington State Military Department each year. She explained that the funds are vital to implementing the City's emergency management program. Ms. Mattson reported that the CEMP must be updated every five years and was last approved for 2012. She stated that every City department has had a part in updating the plan, and that one improvement was incorporating feedback received from outside agencies. Ms. Mattson reviewed the structure of the plan and outlined the minor revisions, which included the Regional Fire Authority separation, refinement of supporting agencies, addition of terms, definitions and acronyms, and references to local and regional emergency management plans. She also noted that a new cyber incident annex portion was added to the plan. Concluding, Ms. Mattson requested that the resolution adopting the plan be presented for reading and adoption. There being no further discussion, it was MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL CONCUR TO CLOSE THE PUBLIC HEARING. CARRIED. c) Revised 2018 - 2023 Transportation Improvement Program (TIP): This being the date set and proper notices having been posted and published in accordance with local and State laws, Mayor Pro Tem Pavone opened the public hearing to consider a revision to the annual update to the Six-Year Transportation Improvement Program (TIP), 2018-2023. Transportation Planning Manager Vicki Grover provided a brief presentation on the proposed Valley Medical Center Site project. She stated that new signal and intersection improvements at Talbot Road S. & S. 177th St. are required for this project to move forward. After outlining the benefits of these improvements, Ms. Grover concluded the public hearing by stating that staff is recommending that Council approve the TIP Revision for the Valley Medical Center Site project and present the resolution for reading and adoption. There being no further discussion, it was MOVED BY PÉREZ, SECONDED BY CORMAN, COUNCIL CONCUR TO CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE REPORT Deputy Public Affairs Administrator Preeti Shridhar reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2017 and beyond. Items noted were:  Inclement Weather Response Reminder: The Public Works Department reminded residents to help prevent local residential street flooding by monitoring catch basins near your home and keeping them clear of leaves and other debris. Street sweepers AGENDA ITEM #6. a) October 23, 2017 REGULAR COUNCIL MEETING MINUTES are dispatched daily to clean up debris along major arterials. Also, snow is not far away. Please remember that during snow and ice events, the department sanders and snow plows are dispatched to keep major arterials drivable. Visit our website to view our snow route maps. It is imperative that motorists do not park or abandon their vehicles within any portion of the traffic lanes. Abandoned vehicles impair snow and ice removal and impact response of emergency vehicles.  The City is in the process of updating its Bicycle and Trails Master Plan and is interested in public input. There will be an open house on Tuesday, November 28th from 5:00 to 8:00 p.m. at the Renton Senior Center, 211 Burnett Avenue North.  The Solid Waste Utility will host its third and final free Eco Film Series event by exploring food waste at Carco Theatre, 1717 Maple Valley Highway on Thursday, November 16th at 6:00 p.m. At 7:30 p.m., Chef Thierry Rautureau of Seattle’s Loulay and Luc restaurants will share his tips and tricks in reducing food waste.  Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS  Diane Dobson, Renton, recognized the neighbors of North Renton for their efforts to make the City more presentable for the Multicultural Festival. Additionally, she shared concerns related to a property at the corner of 2nd Ave and Rainier Ave in the Downtown Civic Core area. She also shared concerns related to a "no occupancy" house located near Dimmitt Middle School and other homeless encampments throughout the City and requested that Council and the City address the perceived homelessness problems. CONSENT AGENDA Items listed on the Consent Agenda were adopted with one motion, following the listing. At the request of Councilmember Persson, Consent Agenda item 7.h. was pulled for separate consideration. a) Approval of Council Meeting minutes of October 16, 2017. Council Concur. b) AB - 2007 Mayor Law reappointed Kimberly Unti to the Library Advisory Board for a term expiring September 1, 2022. Council Concur. c) AB - 2013 Community & Economic Development Department recommended approval of a partial release of utility easement to allow for utilities to be relocated as part of the U.S. Bank expansion project located at 2500 East Valley Rd. Refer to Utilities Committee. d) AB - 2014 Community & Economic Development Department recommended approval of a franchise agreement with XO Communications as a purveyor of broadband telecommunications services within the City of Renton. Refer to Utilities Committee. e) AB - 2015 Community & Economic Development Department recommended adopting the 2017 Issaquah School District Capital Facilities Plan, the 2017 Renton School District Capital Facilities Plan, and the 2017/2018 - 2022/2023 Kent School District Capital Facilities Plan; and update the City of Renton Fee Schedule to reflect the school districts' revised impact fees. Refer to Planning & Development Committee. AGENDA ITEM #6. a) October 23, 2017 REGULAR COUNCIL MEETING MINUTES f) AB - 2004 Transportation Systems Division recommended approval of Supplemental Agreement No. 2 to CAG-15-089, contractor KPG, P.S., in the amount of $712,344.34, for additional design work for the Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) project. Refer to Transportation (Aviation) Committee. g) AB - 2005 Transportation Systems Division submitted CAG-16-035, 116th Ave SE Sidewalk project, contractor Kamins Construction, Inc., and requested acceptance of the project, and approval to release the contract bond, subject to receipt of all required authorizations. Council Concur. I) AB - 2006 Utility Systems Division submitted CAG-15-148, Maplewood Creek Stormwater Outfall Improvement project, contractor Olson Brothers Excavating, Inc., and requested acceptance of the project, and release of retainage after 60 days, subject to receiving required authorizations. Council Concur. j) AB - 2008 Utility Systems Division recommended approval of an agreement with King County Flood Control District, to accept $472,000 in grant funds for the Madsen Creek Improvement Project Phase I; and to transfer $48,800 from the 2017 Surface Water Utility Capital Improvement Program for Small Drainage Problems to the Madsen Creek Improvement Project budget to cover required City grant matching funds. Refer to Utilities Committee. MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA, MINUS ITEM 7.h. CARRIED. ITEM 7.h. - SEPARATE CONSIDERATION h) AB - 2009 Transportation Systems Division recommended hiring a Civil Engineer III at salary grade a28, Step E. Refer to Finance Committee. Council Concur. MOVED BY PERSSON, SECONDED BY PRINCE, COUNCIL APPROVE ITEM 7.h. AS COUNCIL CONCUR. CARRIED. UNFINISHED BUSINESS a) Committee of the Whole: Council President Pro Tem Prince presented a report concurring in the staff recommendation to adopt the revised Comprehensive Emergency Management Plan. The Committee further recommended the resolution regarding this matter be presented for adoption. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Finance Committee: Chair Don Persson presented a report concurring in the staff recommendation to authorize the Mayor and City Clerk to execute a 2-year agreement with the Washington State Department of Transportation for performance of the Transportation Demand Management Implementation Agreement with a cost reimbursement to the city of $81,272. This grant extends over the city’s 2017-2018 biennium budget and the 2019 budget. The grant is currently reflected in the 2017-2018 biennium budget and will be included as part of the 2019- 2020 biennium budget. MOVED BY PERSSON, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #6. a) October 23, 2017 REGULAR COUNCIL MEETING MINUTES c) Transportation (Aviation) Committee: Chair Pérez presented a report concurring in the staff recommendation to approve the revision to the 2018-2023 Six-Year Transportation Improvement Program to include signalization and related roadway improvements at Talbot Road South and South 177th Street. The Committee further recommended that the Resolution regarding this matter be presented for reading and adoption. MOVED BY PÉREZ, SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Resolutions: a) Resolution No. 4319: a resolution was read adopting the City of Renton Comprehensive Emergency Management Plan. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. b) Resolution No. 4920: a resolution was read revising Renton's Six-Year Transportation Improvement Program for 2018 - 2023. MOVED BY PÉREZ, SECONDED BY PERSSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Ordinance for second and final reading: c) Ordinance No. 5861: An ordinance was read amending subsections 5‐5‐2.y, 5‐5‐3.a, 5‐5‐3.c, 5‐ 5‐3.e, 5‐5‐3.g.2, 5‐25‐4.d, 5‐25‐10.k, 5‐25‐10.z, 5‐25‐11.c, 5‐25‐11.d, 5‐26‐3.e, 5‐26‐6.a, 5‐26‐ 6.d, and 5‐26‐7.f of the Renton Municipal Code to move all businesses to a calendar year reporting period for business license purposes with a January 31 due date; clarifying potentially ambiguous language to ensure consistent application of existing business and operations tax and business license regulations; and providing for severability and establishing an effective date. MOVED BY PERSSON, SECONDED BY PRINCE, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. ADJOURNMENT MOVED BY PERSSON, SECONDED BY PRINCE, COUNCIL ADJOURN. CARRIED. TIME: 8:00 P.M. Jason A. Seth, CMC, City Clerk Megan Gregor, Recorder Monday, October 23, 2017 AGENDA ITEM #6. a) Council Committee Meeting Calendar October 23, 2017 October 26, 2017 Thursday 3:30 PM Utilities Committee, Chair McIrvin – Council Conference Room 1. Flood Reduction Grant Funds Award – Madsen Creek 2. Partial Release of Easement from Strada Da Valle LLC 3. XO Communications Services Franchise Agreement 4. Emerging Issues in Utilities 4:30 PM Planning & Development Committee, Chair Prince – Council Conference Room 1. Renton Fire Authority Impact Fees 2. Adoption of 2017 School District Capital Facility Plans 3. Emerging Issues in CED October 30, 2017 Monday NO MEETINGS FIFTH MONDAY November 6, 2017 Monday 4:30 PM Transportation Committee, Chair Pérez – Council Conference Room 1. Rainier Ave. S Additional Design Supplemental Agreement, KPG 2. Emerging Issues in Transportation CANCELLED Community Services Committee, Chair Witschi 5:00 PM Committee of the Whole, Chair Pavone – Council Chambers 1. Mid-biennial Budget Deliberation 2. Head Tax/B&O Tax Discussion   AGENDA ITEM #6. a) AB - 2023 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Landmark Designation Nomination - Cortona Building RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Executive STAFF CONTACT: April Alexander, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: None SUMMARY OF ACTION: Mayor Law approves the request to proceed with the nomination of the Cortona Building (old Woolworth building) for designation as a Landmark by King County Landmarks Commission. Also, per Ordinance 5855 (Landmark Preservation Ordinance), Mayor Law appoint s Liz Stewart, Renton History Museum Manager, as a special member from the City of Renton to serve on King County Landmarks Commission for a three -year term. Ms. Stewart will be a voting member of the Commission on all matters relating to or affecting land marks within the city with certain exceptions. EXHIBITS: A. Landmark Designation Nomination -Cortona Building Memo B. Woolworth Landmark Registration Form C. Woolworth Landmark Photos and Maps STAFF RECOMMENDATION: Confirm Mayor Law's request to proceed with the nomination and confirm Mayor Law's appointment of Ms. Liz Stewart to King County Landmarks Commission as a special member for a three-year term. AGENDA ITEM #6. b) D E P A R T M E N T O F C O M M U N I T Y & E C O N O M I C D E V E L O P M E N T M E M 0 R A N D U M D A T E : O c t o b e r 2 0 , 2 0 1 7 — T O : D e n i s L a w , M a y o r — 7 F R O M : C . 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I n f a c t , t h e B r e t h a u e r s ’ $ 1 . 1 m i l l i o n p r o j e c t r e c e i v e d t h e 2 0 1 6 K i n g C o u n t y J o h n D . S p e l i m a n A w a r d f o r H i s t o r i c P r e s e r v a t i o n , a n d t h e b u i l d i n g h a s b e e n l i s t e d o n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s . T h e b u i l d i n g i s a l s o l i s t e d o n t h e W a s h i n g t o n H e r i t a g e R e g i s t e r . T h e r e n o v a t i o n s e r v e s a s a s i g n i f i c a n t c a t a l y s t i n t h e r e v i t a l i z a t i o n o f D o w n t o w n R e n t o n . T h e C i t y ’ s r e c e n t l y a d o p t e d L a n d m a r k P r e s e r v a t i o n O r d i n a n c e ( N o . 5 8 5 5 ) ( “ O r d i n a n c e ” ) r e q u i r e s t h a t t h e C i t y m u s t a p p r o v e a n h i s t o r i c r e s o u r c e f o r n o m i n a t i o n p r i o r t o t h e r e s o u r c e p r o c e e d i n g t h r o u g h t h e n o m i n a t i o n p r o c e s s . 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P e r t h e O r d i n a n c e , t h e M a y o r w i t h C o u n c i l c o n f i r m a t i o n s h a l l a p p o i n t a s p e c i a l m e m b e r o f t h e C o m m i s s i o n . T h e a p p o i n t m e n t s h a l l b e m a d e f o r a t h r e e ( 3 ) - y e a r t e r m . T h e s p e c i a l m e m b e r s h a l l h a v e a d e m o n s t r a t e d i n t e r e s t a n d c o m p e t e n c e i n h i s t o r i c p r e s e r v a t i o n . T h e s p e c i a l m e m b e r s h a l l b e a v o t i n g m e m b e r o f t h e C o m m i s s i o n o n a l l m a t t e r s r e l a t i n g t o o r a f f e c t i n g l a n d m a r k s w i t h i n t h e C i t y , w i t h c e r t a i n e x c e p t i o n s . S t a f f r e c o m m e n d s t h a t L i z S t e w a r t , R e n t o n H i s t o r y M u s e u m M a n a g e r , b e a p p o i n t e d a s t h e s p e c i a l m e m b e r f r o m t h e C i t y o f R e n t o n t o s e r v e o n t h e C o m m i s s i o n f o r a 3 - y e a r t e r m . A G E N D A I T E M # 6 . b ) LANDMARK REGISTRATION FORM F. W. Woolworth Co. Store Landmark Registration Form Page 1 of 17 PART I: PROPERTY INFORMATION 1. Name of Property historic name: F. W. WOOLWORTH CO. STORE other names/site number: Cortona Building 2. Location street address: 724 South 3rd Street parcel no(s): 723150-2210 legal description(s): Lots 11 & 12, Block 25, Renton Town Plat 3. Classification Ownership of Property: Category of Property: Name of related multiple property listing: private building(s) (Enter “N/A” if property is not part of a public-local district multiple property listing.) public-State site public-Federal structure object 4. Property Owner(s) name: Cortona LLC street: 10232 63rd Ave S city: Seattle state: WA zip: 98178 5. Form Prepared By name/title: Adapted from a National Register nomination by Caroline T. Swope, M.S.H.P., Ph.D. organization: Kingstree Studios date: October 10, 2017 AGENDA ITEM #6. b) Property Information (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 2 of 17 6. Nomination Checklist Site Map (REQUIRED) Continuation Sheets Photographs (REQUIRED): please label or caption photographs and include an index Other (please indicate): Last Deed of Title: this document can usually be obtained for little or no cost from a title company AGENDA ITEM #6. b) F. W. Woolworth Co. Store Landmark Registration Form Page 3 of 17 PART II: PHYSICAL DESCRIPTION 7. Alterations Check the appropriate box if there have been changes to plan, cladding, windows, interior features or other significant elements. These changes should be described specifically in the narrative section below. Yes No Plan (i.e. no additions to footprint, relocation of walls, or roof plan) Yes No Interior features (woodwork, finishes, flooring, fixtures) Yes No Cladding Yes No Other elements Yes No Windows Narrative Description Use the space below to describe the present and original (if known) physical appearance, condition, architectural characteristics, and the above-noted alterations (use continuation sheet if necessary). Summary Paragraph Located at 710 - 724 South 3rd Street in Renton, Washington, the Woolworth’s building sits on the northwest corner at the intersection of South 3rd Street and Williams Avenue South in the downtown business district. An alley is located to the west of the building. The building faces south and abuts the sidewalk on the east and south, and the alley on the west. The north elevation has two main portions, the portion that is associated with the original footprint of the two-story Woolworth’s and the one- story portion that originally was an adjoining building. The north wall of the two-story building is a party wall, while the north wall for the one-story building faces a driveway located off the alley. The building is roughly L-shaped in massing and has a concrete foundation. Walls are a combination of poured concrete and concrete block. The south façade is primarily glazing, with stacked courses of Roman brick framing the fenestration divisions. A narrow coping runs along the edge of the flat roof. Significant features of the International Style building are the unusual second floor window treatment (raised framed boxes surrounding grouped windows), simple concrete construction, significant glazing on the main elevation, and the awning. Exterior Originally constructed as two buildings (the original two-story Woolworth’s store to the east in 1954 and a one-story commercial building to the west in 1955) the two buildings were later joined in a remodel. The western part of the south elevation has one story while the eastern half has two stories. The lower portion of the building is a curtain wall clad with aluminum framed glass fenestration. From west to east the fenestration reads as: five plate glass windows, small brick pier, three plate glass window, large brick pier, two plate glass windows, recessed entry (angled plate glass window and a pair of double doors flanked by plate glass window), small brick pier, five plate glass window and small brick pier. A large flat awning runs most of the length of the building. It starts about halfway across the façade of the one story portion and continues to the Williams Avenue elevation, curving at the corner and wrapping to the other elevation. A large semicircular hole was cut in the awning to accommodate a streetlight (c. 1972, now missing). The awning edge cants slightly towards the building’s foundation, giving a streamlined machine aesthetic to the unit. The wall for the upper portion of the façade is concrete and has been scored in a rectangular grid pattern. The second floor of the main building has a large ganged bank of casement windows. The windows are unified with a AGENDA ITEM #6. b) Physical Description (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 4 of 17 protruding flange that frames all the units. The fenestration pattern is window (a) small concrete panel (b) window (a) large concrete panel (c) and continues with an “a, b, a, c, a, b, a” pattern. The original casement style metal windows are all glazed with a textured pebble glass. The east elevation is entirely two stories. To the far south ¼ of the elevation continues the design rhythm found on the front of the building, with large glass and aluminum windows on the ground floor framed by Roman bricks in stack bond pattern, the continuation of the front awning, and the same grid scored concrete finish on the second floor. The fenestration pattern on the second floor is a, c, a, and has the same flanged frame around the ganged windows. The rear 3/4 of the elevation is poured concrete. The textured pattern of the wood boards used for the concrete forms is clearly visible on this section of the elevation. On the first floor of the elevation there are the visible remnants of three long horizontal windows, evenly spaced, that have been filled in with concrete block. The west elevation facing the alley is constructed of concrete block laid in a running bond pattern. There is no fenestration on this elevation. The wall steps up one row of bricks towards the very north end of the elevation. The rear of the building has two elevations: the north elevation and a portion of the west elevation. The north elevation is constructed of concrete block laid in a common bond. The wall is divided into three bays, separated by engaged buttresses. The bay farthest to the east does not rise to the same height as the first two bays. The juncture between the north elevation and the west (back) elevation is accentuated with a boiler room. This section of the building is constructed from common bond concrete block and has a small door on the north elevation. The brick boiler chimney runs along the west elevation of the large two-story building. A contemporary wood fence overlaid with razor wire prevents access to the top of the boiler room. Only a small portion of the two story building’s west elevation on the first floor is exposed. A pair of solid metal doors provides access to the back of the building. Interior The main floor of the building has been altered. This level, which includes both the original Woolworth’s store and the building to the west that was originally used for the Anita store, has a slab concrete foundation. The wood joist ceiling is held up by steel “I” beams supported by large square wood posts. Supports along a former party wall with the Anita building are masonry and are covered in flat plaster. The Anita Shop space ceiling (constructed in 1955) is supported by round metal piers. A contemporary staircase added to the east wall accesses the second floor. An original staircase is located on the north/rear wall in a small enclosed room which houses the original conveyor belt system that transported Woolworth’s merchandise to the second floor. The staircase walls are clad with sheets of Formica that reach to the dado level. The once covered plaster walls and ceiling are exposed. The second floor has a mix of storage and office space. The northern 60% of the space has original wood floors and has an open floor plan to accommodate a merchandise storage area. Walls are AGENDA ITEM #6. b) Physical Description (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 5 of 17 exposed concrete and the steel roof beams are left exposed. The roof decking has been covered with sheetrock. There are four doors on the southern end of the room. Three access an original interior hallway and one accesses a large, non-original, conference room. The hallway connects the large conference room, two offices, two bathrooms and a staff room, complete with kitchenette and its own small bathroom. The conference room is windowless and occupies the southwest quadrant of the second floor. It has two doors, one accessing the large warehouse space and a second accessing the interior hallway. A small bathroom with a single commode and sink is located along the west wall. The smaller of the two offices is windowless and is located in the southwest corner. It is abutted by the second office, which runs along the south wall. This office has a pair of windows on the south wall. Each office has a single entry door, and the common wall between the two has two fixed interior windows. To the east of the second office is a small janitor’s closet with a sink boasting original tiles and basin. A communal bathroom with three commodes and two sinks is located near the center of the south wall and has two windows that illuminate the interior. Tile flooring, toilet stall dividers and sinks are original. The final room on this floor is the large staff room which is accessed from a door at the far east end of the hallway. A small kitchenette, with contemporary cabinetry, is located on the west wall of the room and the southwest corner provides space for a shower and hot water heater. Two windows are along the south wall, one in the shower room and one in the main staff room. Two windows are located on the east wall. The contemporary staircase that provides access to the main floor is located on the north end of the hallway, along the east wall. Finishes on the upstairs office and employee spaces are original sheetrock with original wooden doors and window trim, and acoustical tile ceilings. Building Alterations While the first floor of the interior of building has been altered, the store retains the characteristics and qualities of a mid-century Woolworth Store. Showroom and storefront alterations are typical commercial building transformations, which would have occurred on a continual basis as retail establishments sought to reinvent themselves with the latest merchandising trends of the day. No interior images of the store when Woolworth occupied that space have been located to date, but images from other like Woolworth stores show an open floor plate with flat plaster finishes, simple lighting, tile floors and little or no ornamentation. Later images of the space, show some features hidden behind new finishes. Those images also indicate flat plaster finishes. Instead low merchandise display areas floated freely throughout the space in tight rows allowing employees to see the showroom floor from the checkout areas near the front of the store. The interior of the Renton store remains a free-flowing space with flat plaster wrapped columns and smooth concrete floors. On the exterior, the store retains a high level of integrity. Such design details, both inside and out, convey a strong sense of a typical department store structure as found in a small downtown core during the post WWII era. Photographic records and ghost marks on the floor indicate that the Anita Shop (710 South 3rd Street) once had a deeply recessed entryway. Historical images show that the Woolworth’s store had two sets of entry doors on the south elevation. Around 1975, the Woolworth’s space and the one-story Anita Shop space were unified by the removal of the party wall. At this time the building had been AGENDA ITEM #6. b) Physical Description (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 6 of 17 purchased by Renton Western Wear and was used as a clothing store. It was likely that the storefronts were reconfigured during this time to have one set of doors. The bricks used during the storefront remodel appear identical from the outside, and the front elevation of the building reads seamlessly as one unified façade. The extent of changes in the second floor of the building are unknown - original plans have not been located. The warehouse section of the floor is clearly intact, but how many offices, if any, were originally located on that level is a unknown. Some finishes for portions of the office and staff rooms are contemporary. The bathrooms are a mix of contemporary and vintage materials – vintage sinks, bathroom stalls, and floor tiles, while toilets are contemporary. To support the conversion of the interior into a clothing store, storage and dressing rooms were added to the store’s perimeter on the north, east, and west walls. An additional staircase to the second floor (east wall) was also added. During this time the office portion of the upstairs was remodeled, since the majority of the finishes in the office and conference room portions of the second floor date from the 1980s. During the summer of 2015 all of the late 1970s/early 1980s additions to the main floor (with the exception of the second staircase) were removed to support rehabilitation. Other minor alterations were made at unknown dates. The three small horizontal windows along the first floor of the east elevation were filled in at different times. A photo from 1963 shows the center window filled in, while the windows on either side are still visible. The date the last two windows were filled in is unknown. The casement windows on the second floor may have had their glazing replaced. The current glazing material is a textured glass. However, photos from 1954 show very clearly individual delineations on interior window blinds. This would have only been possible with clear window glass. AGENDA ITEM #6. b) F. W. Woolworth Co. Store Landmark Registration Form Page 7 of 17 PART III: HISTORICAL / ARCHITECTURAL SIGNIFICANCE 8. Evaluation Criteria Historical Data (if known) Date(s) of Construction: 1954, 1955 Other Date(s) of Significance: Architect: Builder: Riley Pleas Construction Co. Engineer: Statement of Significance Describe in detail the chronological history of the property and how it meets the landmark designation criteria. Please provide a summary in the first paragraph (use continuation sheets if necessary). If using a Multiple Property Nomination that is already on record, or another historical context narrative, please reference it by name and source. The F.W. Woolworth Co. Store in Renton, Washington, is historically significant under City of Renton Landmark Designation Criterion A1 for its direct association with growth and development of downtown Renton, and for its connection to the national five-and-dime chain store, F.W. Woolworth Company. The store represents a last gasp effort of Woolworth’s to change the retail face of downtowns in rural America before the shift occurred to suburban shopping centers. The building is also significant under Criterion A3 as a representative example of its type and as an example of a small commercial building designed in the waning years of the International Style. The period of significance for the building begins in 1954 the date the store opened and ends in 1955, the date of an addition to the west side of the building. Criterion A1: Designation Criteria: Criteria Considerations: A1 Property is associated with events that Property is have made a significant contribution to the broad patterns of national, state, or local history. a cemetery, birthplace, or grave or property owned by a religious institution/used for religious purposes A2 Property is associated with the lives of persons significant in national, state, or local history. moved from its original location A3 Property embodies the distinctive a reconstructed historic building characteristics of a type, period, style,or method of design or construction or represents a significant and distinguishable entity whose components lack individual distinction. a commemorative property less than 40 years old or achieving significance within the last 40 years A4 Property has yielded, or is likely to yield, information important in prehistory or history. A5 Property is an outstanding work of a designer or builder who has made a substantial contribution to the art. AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 8 of 17 Renton The city of Renton, located 15 miles southeast of Seattle along the southern shores of Lake Washington, developed as a major manufacturing and transportation center for the Pacific Northwest during the early part of the 20th century. It grew around the holdings of Henry Tobin and Dr. R.H. Bigelow, who had discovered a seam of coal on their adjacent homestead claims in 1853. Bigelow moved away and Tobin died. His widow, who inherited his land and the coal mine married Erasmus Smithers. Smithers filed the first plat for the Town of Renton in 1875. The town was named for Captain William Renton, who had formed the Renton Coal Company a few years earlier. Captain Renton, a lumberman better known for his successes with the famous Port Blakely Mill on Puget Sound, had purchased the mine from Smithers and had the financial backing to expand the business further. Other coal mines soon dotted the hills and mountains east of Renton, but access to the lake and the rivers allowed Renton to become the hub of the local coal industry. This beehive of activity created a need for better transportation routes, and Renton was one of the first outlying communities to be connected by a road to Seattle. By the end of the 19th century, Renton was also a railway hub. The productive agricultural land in the river valleys also made Renton a commercial center. Other industries followed including a brick and tile plant, a cigar factory, a glass-making facility, and several lumber mills. By 1910, Renton was a booming prosperous town with a population of 2,740. The town was incorporated on September 3, 1901. Earlier, the town had been known as a rough-and- tumble community, due to the heavy industry. In 1885 there were nine saloons and no churches. Incorporation led to a more organized and civilized community, and by 1910 the town had churches, schools, newspapers, and a bank. A bottle factory, icehouse, and more lumber companies had been built, leading the Chamber of Commerce to refer to Renton as the “Town of Payrolls.” By 1915 the coal mining business began to taper off, but Renton’s future was still bright. Not only were other businesses in town, such as the Pacific Car & Foundry, but the Interurban train also allowed Renton to become a bedroom community for Seattle workers and their families. Roads were constantly being improved. And even throughout the Great Depression, Renton still experienced moderate growth. However the most significant growth occurred in 1941 when the federal government and Boeing elected to build a manufacturing plant just to the north of town. The plant was initially developed to produce the XPB-1 Sea Ranger for the United States Navy, but was quickly re-engineered to produce the B-29 Superfortress. This was the most technologically advanced airplane of its day and at the height of production, the Renton plant was building 5 airplanes per day and 160 per month. By the time production ceased in May 1946, Boeing had built an incredible 1,119 B-29s over a two and a half year period at the Renton Plant. During the war years, the Pacific Car & Foundry also turned out 1,500 Sherman Tanks. AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 9 of 17 The Federal government provided Renton with millions of dollars toward housing, street repairs, and infrastructure to accommodate the influx of workers. After the war, the military contracts tapered off but the slowdown was only temporary. Boeing re-opened the B-29 plant in 1948 to build the C-97 Stratofreighter, which became the basis for the famous Boeing 377 Stratocruiser airliner. Then in May 1954 Boeing rolled out the 367-80 at Renton. This Dash 80 was the prototype for the KC-135 Stratotanker which set the stage for the first commercially successful jet airliner, the legendary Boeing 707. The first production Boeing 707 was rolled out at Renton on October 28, 1957 and the jet age began. Production continued until 1978 with a total of 1,010 707s built at Renton. Such development at the Boeing plant resulted in a large population boom. The city grew from 4,488 people in 1940 to 16,039 by 1950. While residential construction took place on the edges of the community in the ever-expanding suburbs, many services were provided in a re-made and expanded downtown core. During the early to mid-1950s numerous turn-of the century structures were demolished in favor of new sleek modern buildings which reflected the aesthetic of the “jet age”. Nineteen fifty-four was a banner year for construction in the community. A record $2.65 million in total construction valuation occurred with a variety of new downtown business such as Bartell’s, Tradewell Market, Wiesfield Jewelers, Western Auto Supply, Block’s Shoe Store and J.C. Penney’s. The U.S. Department of Commerce business census indicated that retail sales in Renton grew 49.1% between 1948 and 1954. In 1954 more than $31 million was spent in Renton’s retail stores and Renton’s total payroll was $60 million dollars annually. Capitalizing on the retail boom was the F.W. Woolworth Co. who worked with the Priebe family (a Renton pioneer family) to build a new modern store in the heart of the downtown in 1954. Such construction in a downtown core was a last gasp for Woolworth’s that had previously changed the face of many main streets across the United States. However by the mid-1950s the shift to retail shopping areas on the outskirts of many communities had begun. Woolworth – Renton Store Reportedly the Priebe family invested more than $200,000 to build the nominated building which they leased to the Woolworth Company. Brothers Jack, Oscar, and Lloyd retained ownership of the land. The site was previously home to the Priebe Building, which originally housed the Hotel Tourist and a barbershop. Various family members ran the businesses. Construction of the Renton Woolworth’s started in 1953. While exact construction costs are unknown, newspaper accounts report numbers ranging from $100,000 to $200,000 for the building. The store officially opened on March 18, 1954 at 9:30 am. The opening was highly publicized with a full two- page spread in the local paper. The first 1,000 customers through the store received free 2 ½ inch potted Philodendron plants and free balloons for the kids. Several advertisements congratulating Renton for their new retail option were featured including ads from the Pleas Construction Co., All Electric Service (Seattle), Renton Plumbing & Heating, Gordon Brown Plasterers (Seattle), George Abraham & Son Cement Contractors (Bellevue, Seattle, and Renton) and the Downs-Ritter law firm (Seattle). AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 10 of 17 The opening of the Renton store coincided with the F.W. Woolworth Company’s diamond jubilee and featured a new business model. The store was designed to be 100% self-service and was the first store in the Northwest to employ this service model. Newspaper coverage noted that the 6,000 square foot store which had a wide open floor plate, provided a broader assortment of goods than other stores of the same size due to new display equipment in self-service units designed to make shopping quicker and easier for the customer. The second floor of the store held an employee lounge and recreation room, offices and a stockroom as well as restrooms. At the time of the Renton store’s opening there were 20 other Woolworth stores in Washington State, with an additional 15 in Oregon and 5 in Idaho. All of these stores, along with those in California and Arizona, were under the jurisdiction of Woolworth’s San Francisco regional office. On April 17, 1955, plans were announced to expand the store to the west. The new one-story wing was leased to Anita’s, a women’s fashion store. Anita’s leased the space until 1970, at which time Fuson’s Fabric Store took over the space. The expansion also included the addition of a 25-seat fountain lunch counter within the Woolworth’s store. The first manager of the Renton Woolworth’s store was D. B. Long. A native of the Winston-Salem/Greensboro, N.C. area, Long had started working for Woolworth’s during high school. After a brief hiatus to serve in the Pacific during World War II, Long returned to Woolworth’s, working initially for their Seattle store. He then transferred to Coeur d’Alene, Idaho, and later worked in the company’s Yakima, Tacoma, and Wenatchee stores. By 1956, Jerrold G. Bair had become the manager. F.W. Woolworth Co. The F.W. Woolworth Company was begun by Frank Winfield Woolworth, who opened his first store in Utica, New York in 1879. While the store initially failed due to a poor location, a subsequent store located in Lancaster, Pennsylvania that same year was successful and became the foundation for one of the largest retail chains in the world. By 1904, there were six chains of affiliated stores operating in the United States and Canada. Between 1905 and 1908, members of the Woolworth Syndicate followed Frank's lead to incorporate their businesses. In 1912 the syndicate agreed to a scheme crafted by Frank Woolworth: to join forces and incorporate as one corporate entity under the name "F. W. Woolworth Company" in a merger of all 596 stores. The stock flotation raised over $30 million for the five founders of the merged chains. They all swallowed their pride and accepted Frank's name above the door, with Frank as President of the new corporation. The discount chain store became so successful that by 1913 the company built the first modern skyscraper, the Woolworth’s building, in New York, NY. The company expanded rapidly and stores sold a variety of high demand items such as inexpensive dishes, silverware, bathroom products, kitchenware, garden supplies, hardware, home decoration supplies, school supplies, toys, Christmas decorations, jewelry, beauty items, and sewing supplies. For many years the company did a strictly "five-and-ten cent" business, but in the spring of 1932 a 20-cent line of merchandise was added. On November 13, 1935, the company's directors decided to discontinue setting price limits altogether. Woolworth served as president of the firm until his death in 1919. At the time, the company had already expanded to every state in the union and Canada (1,081 stores) and had annual sales of $119 million. Woolworth’s was one of the first companies in the United States to have merchandise on display for the public to handle instead of being located behind the counter. AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 11 of 17 The Woolworth's concept was widely copied, and five-and-ten-cent stores (also known as five-and- dime stores or dimestores) became a 20th-century fixture in American downtowns. Later they would serve as anchors for suburban shopping plazas and shopping malls in the late 1950s, 1960s, and 1970s. In the 1960s, the five-and-dime concept evolved into the larger discount department store format. In fact, in 1962, F.W. Woolworth Co. founded a chain of large, single-floor discount stores called Woolco. Some of these stores were also branded as Winfields, after the founder's middle name. Nineteen sixty- two was the same year that Woolworth's competitors opened similar retail chains that sold merchandise at a discount: the S.S. Kresge Company opened Kmart; Dayton's opened Target; and Sam Walton opened his first Wal-Mart store. By Woolworth’s 100th anniversary in 1979, it had become the largest department store chain in the world, according to the Guinness Book of World Records. The post-World War II era was a period of unprecedented growth for many American companies, and 1950 was a record-breaking year for sales within the Woolworth chain, with more than $61 million in profits earned. However, troubling signs were on the horizon. It was clear that the development of large shopping centers was causing challenges with the company’s long-standing policy of locating on main streets. Although the trend to move retail development to shopping malls was fairly new, Woolworth directors were paying attention. By 1954 the company had started constructing stores in suburban shopping centers. The company began to move away from its five-and-dime roots and placed less emphasis on its department store chain as it focused on its specialty stores. These stores operated under the Woolco banner. In Washington State these included stores at the Villa Plaza Shopping Center in Lakewood (1957) and Aurora Village in Seattle (1960). The company was also battling the National Labor Relations Board regarding Woolworth’s treatment of unionized employees. In an effort to save costs Woolworth’s embraced self-service stores, which significantly reduced the number of employees needed per retail location. In 1952 the first self-service store for the chain was opened. All checkouts were located at the front of the store and customers would bring merchandise there for payment and wrapping. By 1953 the company spent $26 million to build forty-four new stores, many of which were self-service, including the Renton store. In 1953 the total number of stores owned by the chain in the United States was close to 2,000. Although sales hit a record $713,870,367 in 1954, earnings began to decline and by the 1970s the lagging economy, increasing prices, and increasing employment all took their toll on the iconic company. The Renton Woolworth’s was one of a number of stores closed by the company between 1973 and 1974 and the building was purchased by another business for use as a discount retail store at that time. While it was a success in Canada, the Woolco chain closed in the United States in 1983. On October 15, 1993, Woolworth's embarked on a restructuring plan that included closing half of its 800-plus general merchandise stores in the United States and converting its Canadian stores to a closeout division named The Bargain! Shop. Woolco and Woolworth’s survived in Canada until 1994, when the majority of the Woolco stores there were sold to Wal-Mart. The Woolco stores that were not purchased by Wal- Mart were either converted to The Bargain! Shop, sold to Zellers or shut down. Approximately 100 Woolworth stores in Canada were rebranded as The Bargain! Shop, and the rest were closed. On July AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 12 of 17 17, 1997, Woolworth's closed its remaining department stores in the U.S. and changed its corporate name to Venator. Criteria A3: Riley Pleas Construction Co. To construct the store the Priebe Brothers and the F.W. Woolworth Co. hired the Riley Pleas Construction Co. from Seattle. While a fairly young company at the time, owner Riley Pleas was well versed in mid-century design and had worked as a draftsman for a prominent Seattle architectural firm. Born in Covina, California on June 16, 1926 Riley William Pleas and his brother Pat were raised in Olympia, Washington. After grammar school, both were selected for officer training in the US Navy V- 12 program. Following service in the US Navy, Riley studied architecture at the University of Michigan. It was there that he met his future wife, nursing student Nancy Seay. Riley and Nancy married on September 14, 1946, in Ann Arbor. They moved to Seattle in 1947 to raise a family. After moving to Seattle, Pleas continued his studies at the University of Washington while working for Strand Construction Company. It is unknown whether he received a formal degree from the University of Washington. In 1948 he took a job as a draftsman for Mallis & Dehart Architects (1948-1950). With valuable experience in hand, Pleas opened his own construction firm, Riley Pleas Inc., in Seattle in 1950. Over the course of the next 40 years his company built a variety of notable projects scattered across Washington, Oregon, Montana, California, and Alaska. Pleas’ projects range from schools to apartment complexes and large infrastructure works. Known projects include Pinehurst Elementary School (1958); Montlake Terrace Elementary School (1958); Lowell School remodel (1959); Pacific Architect & Builder Office (1959); Northgate Clinic of Group Health (1958); the Villa Capri Apartments (1960); Four Season Apartments (1966) all in Seattle; and the Wells Dam (1966) in Bridgeport, OR. Over the course of his career he worked with a variety of architects including Albert O. Bumgardner, Paul H. Kirk and the firms of Dudley & Ekness, and Cuykendall, Illes & Blean. In the late 1960s, Pleas expanded his business interest to serve as a developer as well as builder. Under HUD’s Turnkey Program he developed several high rise projects for the King County and Seattle Housing Authority. These projects include Olive Ridge (1968), Cedarville House (1970), International Terrace (1971), Cedarville Village (1971) and Southridge House (1970). He also developed the Mutiny Sands (1960s) area of Whidbey Island. In Renton, in addition to the nominated building, the Pleas Construction firm also constructed the J. C. Penny Building (1955), located on the same block as the nominated building and the Renton Village Shopping Center (1963). After turning over the construction business to his three sons, Pleas acquired the Isaacson Steel Service Center (1983), which is still owned by members of family today and operates under the name Seaport Steel. He served on the Board of Seaport and other companies including Lynden Transport. Pleas passed away on June 15, 2008. AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 13 of 17 International Style While the architect for the store is unknown, per historic images, the Renton store shares many similarities of other Woolworth’s stores built across the country during the 1950s. The company had an in-house architectural department during the 1920s and 30s. While details of the department are unknown, it is believed that they continued to operate into the 1960s and provided standardized designs for the company. The nominated building shares features with other Woolworth’s stores from the same era. Similar Woolworth stores have been found in Clarksdale, Mississippi (NRHP); Oxnard, California; San Diego, California; Madison, WI; Lake Charles, Louisiana and Tijuana, Mexico. All six of these buildings are two- stories and five of them occupy corners. All have storefront glazing almost exclusively on the main elevation and a horizontal band of windows on the second story. Five of the stores have the same framed window surrounds which group multiple sashes into one unifying element. The Oxnard store is most similar to the Renton store in terms of window configuration and spacing. This design motif is reflective of the International Style, which was popular from the late 1920s through the early 1960s. The style was born in Western Europe in the 1920s from the precedent breaking work of noted architects Le Corbusier in France and Walter Gropius and Mies van der Rohe in Germany. Striving to create a new modern form and functional theory of architecture these architects abandoned tradition to create a pared down, unornamented style that emphasized geometric shapes, viewing it as architecture for the modern age. Buildings of the International style were starkly different than those of previous eras. Features included flat roofs, asymmetry and bands of windows set into a rectangular form. Many European architects came to the United States in the period preceding World War II bringing their new ideas about modern design with them. In the 1930s American architects began experimenting with the International style, building upon early 20th century American architecture. The style was named after an exhibit at the Museum of Modern Art in 1932 that showcased a variety of works by European architects such as Le Corbusier, Mies van der Rohe, and Gropius. In the exhibition, curated by Henry-Russell Hitchcock and Phillip Johnson, International Style buildings are said to be: 1) rectilinear forms; 2) light, taut plane surfaces that have been completely stripped of applied ornamentation and decoration; 3) open interior spaces; and 4) a visually weightless quality engendered by the use of cantilever construction. Pure examples of architect designed International style buildings are somewhat rare, but many buildings of the era between 1930-1950 show its influence. While the International style was popular in Europe for residential design in the 1920s and 1930s, it was less commonly used for houses in the United States. Instead the style was utilized on a variety of educational, industrial and commercial buildings. By creating a new philosophy of architecture dedicated to the pure functionality of form, the International style had a lasting impact on modern design and elements of the style continued long beyond its period of popularity. The Renton Woolworth’s building epitomizes the International Style as it manifested in many small communities around the country. Its principles and design details include: AGENDA ITEM #6. b) Historical/Architectural Significance (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 14 of 17 • a rejection of historical styles as a source of architectural form • use of material and functional requirements to determine form (form follows function) • a machine aesthetic • rejection of ornament • simplification of form and elimination of unnecessary detail The Renton store features a poured concrete structure and a simple utilitarian form. Glass is only used when necessary, primarily to provide large display windows. Fenestration on the second floor is limited to small windows that provided light for interior office space. The large awning located primarily on the south elevation was utilitarian and provided shade for pedestrians and protected display goods from unnecessary fading. The awning also originally provided a platform for advertising signage with large letters spelling out the store’s name. Another character defining feature is the emphasis on the building’s horizontal form. The grid pattern scored into the concrete on the second floor on the south and part of the east elevations are purely decorative. This is articulated through the significant glazing, the awning, and most significantly with the windows treatment on the second level. Although the individual window units are vertical, they were banded in groupings framed by raised concrete flanges that emphasize the length of the bays rather than the height of the individual windows. Construction of the Renton Woolworth Store was an indicator “of the soundness of the [Renton] area as an industrial and retail center.” The building, for many, was proof that Renton had “arrived” as a modern city after rapid growth during the 1940s. Additionally the store serves as a representative example of the Woolworth’s chain which is tightly bound into American retail history. AGENDA ITEM #6. b) F. W. Woolworth Co. Store Landmark Registration Form Page 15 of 17 PART IV: MAJOR BIBLIOGRAPHICAL REFERENCES 9. Previous Documentation Buerger, David M. “Renton: Where the Water Took Wing.” Springfield, Oregon: Windsor Publications, Inc., 1989. “Chain Plans Expansion of Renton Store,” Seattle Times, April 17, 1955, n/p. “Cost Estimated At Over $100,000 for 2 Story Unit,” Renton Chronicle September 24 1953 p 1. “D. B. Long, North Carolina Native, Is Manger of F. W. Woolworth Store,” Renton News Record, March 18, 1954 p 2. “Dr. Jack Priebe Joins Staff at Button Hospital,” Renton Chronicle, February 24, 1955, p 4, sec 2. “Jack Priebe,” Seattle Times, December 18, 1998, n/p. Kroll Maps. Kroll’s Map of Renton, Washington, Map. Seattle, Washington: Kroll Maps, 1954. Print. “Larry Baugh, founder of Baugh Construction, dies of natural causes at 90,” Daily Journal of Commerce (Oregon), September 18, 2000, n/p. “Lloyd Priebe, 56, Tahoma Educator, Dies Suddenly,” Renton Chronicle, July 2, 1958, p 5. Metsker Maps. Metsker’s Map of Renton, Washington, Map [ca 1:70,000]. Tacoma, Washington: Metsker Maps, 1926. Print. Use the space below to cite the books, articles, and other sources used in preparing this form (use continuation sheet if necessary). Previous documentation on file: Primary location of additional data: included in King County Historic Resource Inventory #3907 State Historic Preservation Office previously designated an Renton Landmark Other State agency previously designated a Community Landmark Federal agency listed in Washington State Register of Historic Places King County Historic Preservation Program preliminary determination of individual listing Local government (36 CFR 67) has been requested University previously listed in the National Register Other (specify repository) previously determined eligible by the National Register designated a National Historic Landmark recorded by Historic American Buildings, Survey #: recorded by Historic American Engineering, Rec. #: Bibliography AGENDA ITEM #6. b) Bibliography (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 16 of 17 National Register of Historic Places, Woolworth Building, Clarksdale, Coahoma County, Mississippi, #09000110. “New Woolworth Store to be Open to Public Today,” Renton News Record, March 18, 1954, p 1. “Oscar H. Priebe Taken by Death,” Renton Chronicle, July 2 ,1942, p1. “Priebe Brothers Played Important Role in Bringing Woolworth Firm to Renton,” Renton News Record, March 18, 1954, Page 2. “Robert Baugh” Seattle Times, January 18-22 2012 (digital access, April 30, 2015). Renton Journal, Dec 17, 1909 pg 3. “Renton Store Leased by Woolworth’s,” Seattle Times, March 21, 1954, “Renton to Celebrate Its Growth,” Seattle Times, September 21, 1955, “Robert Baugh,” Seattle Times, January 18-22, 2012, n/p. “Woolworth Plans Self Service Store Here,” Renton Chronicle, Sept 24, 1953, p 1. Pitrone, Jean Maddern. F. W. Woolworth and the American Five and Dime. Jefferson, North Carolina: McFarland & Company, Inc., Publishers, 2003. Plunket-Powell, Karen. Remembering Woolworth’s: A Nostalgic History of the World’s Most Famous Five-and-Dime. New York: St. Martin’s Press, 1999. Renton Museum Obituary Files for: Oscar H. Priebe and Oscar W. Priebe Sanborn Maps. Sanborn Fire Insurance Map of Renton, Washington, Map. Chicago, Illinois: Sanborn Maps, 1952 and 1962, p 7. Print. Slauson, Morda C. Renton From Coal to Jets. Olympic Reprographics: Kent, Washington, 1976 (2003 Edition). Stewart, Elizabeth P. “From Horses to Cars,” Renton Historical Society & Museum Quarterly Spring March 2015 Volume 46, Number 1, p 1, 5-7, and 10. Stewart, Elizabeth P. “Renton in 1955: A modern City Takes Flight,” Renton Historical Society & Museum Quarterly Fall September 2015 Volume 46, Number 3 AGENDA ITEM #6. b) Bibliography (continued) F. W. Woolworth Co. Store Landmark Registration Form Page 17 of 17 Woolworth, Company, F. W. Fifty Years of Woolworth: 1879-1929. New York: F. W. Woolworth Company, 1929. Pacific Coast Architecture database (http://pcad.lib.washington.edu ) Baugh Construction and Riley William Pleas, accessed April 30, 2015. AGENDA ITEM #6. b) F.W. Woolworth Company Store – Renton Photos and Map Assessor Map: Tax Parcel # 7231502210 AGENDA ITEM #6. b) Google Earth Map AGENDA ITEM #6. b) Renton Woolworth’s c. 1963 (Source: King County Tax Assessor) Renton Woolworth’s, c. 1957 (Source: Renton Historical Society) AGENDA ITEM #6. b) Other Mid-Century F.W. Woolworth Co. Stores - Nationwide San Diego, CA – Woolworth Co. Store (built 1949) Oxnard, CA – Woolworth Co. Store (built c.1954) Tijuana, Mexico - Woolworth Co. Store (c.1957) Clarksdale, MS – Woolworth Co. Store (built 1955) Madison, WI – Woolworth Co. Store (built 1954) Lake Charles, LA – Woolworth Co. Store (c.1957) AGENDA ITEM #6. b) Photo #1 of 14 South façade (left) and east elevation (right), camera facing northwest (August 2016) Photo #2 of 14 South façade (left) and east elevation (right), camera facing northwest (August 2016) AGENDA ITEM #6. b) Photo #3 of 14 East elevation detail, camera facing northwest (August 2016) Photo #4 of 14 South façade, camera facing northwest (August 2016) AGENDA ITEM #6. b) Photo #5 of 14 South façade detail I, camera facing northwest (August 2016) Photo #6 of 14 South façade detail II, camera facing northwest (August 2016) AGENDA ITEM #6. b) Photo #7 of 14 South façade detail III, camera facing northwest (August 2016) Photo #8 of 14 South façade, camera facing northeast (August 2016) AGENDA ITEM #6. b) Photo #9 of 14 West elevation, camera facing northeast (August 2016) Photo #10 of 14 North elevation, camera facing southeast Caroline T. Swope (May 2015) AGENDA ITEM #6. b) Photo #11 of 14 Main floor interior I, west (left) and north (right) elevations, camera facing northwest.\ Caroline T. Swope (May 2015) Photo #12 of 14 Main floor interior II, north (left) and east (right) elevations, camera facing northeast Caroline T. Swope (May 2015) AGENDA ITEM #6. b) Photo #13 of 14 Main floor interior III, camera facing north (September 2016) Photo #14 of 14 Main floor interior IV, conveyor belt, camera facing northeast Caroline T. Swope (May 2015) AGENDA ITEM #6. b) AB - 2018 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: 3rd Quarter 2017 Contract Report RECOMMENDED ACTION: None; Information Only DEPARTMENT: City Clerk STAFF CONTACT: Jason A. Seth, City Clerk EXT.: x6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Fully executed in third quarter 2017 were 41 contracts, 19 addenda, 19 change orders, 10 (JOC) work orders, and 7 are highlighted as being over 10% and/or $100,000 of original amount. The six-month expiration report shows 155 agreements that will expire between October 1, 2017 and March 31, 2018. EXHIBITS: A. Contracts, fully executed, between July 1, 2017 - September 30, 2017 B. Contracts expiring between October 1, 2017– March 31, 2018 STAFF RECOMMENDATION: None - Information Only. AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐14‐038 King County ‐ Interlocal agreement providing access to internet &  insƟtuƟonal network (3 year contract) ASD $41,580 $46,188 P Contractor: (101712) KING COUNTY 03/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ King County ‐ I‐Net Service term extension & rate  increase. 07/24/2017Adden #1‐17addendum Previous Exp Date New Exp Date 12/31/2017 03/31/2020 CAG‐15‐148 Maplewood Creek Stormwater Ouƞall Improvements Project pw $444,005 $504,716 P Contractor: (057809) OLSON BROTHERS EXCAVATING INC 12/31/2017 Supplemental DescripƟonDateNumberSupp Type CO #3‐17 ‐ Olson Brothers ExcavaƟng, Inc ‐ addiƟonal work of  Side Sewer. 07/21/2017CO #3‐17change CO #4 ‐ Olson Brothers ExcavaƟng, Inc. ‐ adjustment for actual bid  item quanƟƟes. 09/25/2017CO #4change CAG‐16‐036 Scarsella Bros. Inc. ‐ Talbot  Hill Sewer RelocaƟon pw $3,183,441 $3,289,411 P Contractor: (071019) SCARSELLA BROTHERS INC 07/31/2017 Supplemental DescripƟonDateNumberSupp Type CO #1‐16 ‐ Scarsella Bros. Inc. ‐ Change Guided Pipe Ram porƟon  of project to Guided Auger Bore 07/31/2017CO #1‐16change CAG‐16‐040 Gary Merlino ConstrucƟon Company, Inc.‐ Cedar River  Maintenance Dredge Project pw $7,537,748 $7,788,451 P Contractor: (048830) GARY MERLINO CONST CO 12/31/2017 Supplemental DescripƟonDateNumberSupp Type CO #4‐17 ‐ Gary Merlino ConstrucƟon Co. ‐ Vegetated Wall  ‐  Slope Repair. 09/14/2017CO #4‐17change CAG‐16‐049 Road ConstrucƟon Northwest, Inc. ‐ Sunset Lane NE  Improvements Project pw $4,704,216 $5,206,205 P Contractor: (068803) ROAD CONSTRUCTION NW 07/31/2018 Supplemental DescripƟonDateNumberSupp Type CO #8‐17 ‐ Road ConstrucƟon Northwest ‐ PSEDelay $347,509.6708/23/2017CO #8‐17change CO #9 ‐ Road ConstrucƟon Northwest, Inc. ‐ ColpiƩs CB upsize  and cleanout. 09/27/2017CO #9change \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 1 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐16‐055 Hough Beck & Baird, Inc ‐ Sunset Neighborhood Park Ph 1 ‐  Design & ConstrucƟon Services cs $338,215 $415,540 P Contractor: (035300) HOUGH BECK & BAIRD INC 03/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #6‐17 ‐ Hough Beck & Baird, Inc ‐ Ɵme extension.09/11/2017Adden #6‐17addendum Previous Exp Date New Exp Date 09/15/2017 03/31/2018 CAG‐16‐078 Canber CorporaƟon ‐ Landscaping Maintenance Services cs $470,692 $522,925 P Contractor: (013391) CANBER CORPS 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #5‐17 ‐ Canber Corp ‐ add, delete and modify several sites09/18/2017Adden #5‐17addendum CAG‐16‐103 RH2 Engineering, Inc. ‐ Replace Highlands 435 Pressure Zone  Reservoirs and Mains ‐ Final Design and Bidding pw $697,088 $924,364 P Contractor: (068180) RH2 ENGINEERING INC 06/30/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ RH2 Engineering, Inc. ‐ addiƟonal work & Ɵme  extension. 08/15/2017Adden #1‐17addendum Previous Exp Date New Exp Date 03/31/2018 06/30/2018 CAG‐16‐108 Stantec ConsulƟng Services ‐ Thunder Hills Sanitary Sewer  Interceptor Replacement Project ‐ Design and ConstrucƟon  Services pw $313,700 $417,892 P Contractor: (077215) STANTEC CONSULTING SVCS INC 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #2‐17 ‐ Stantec ConsulƟng Services, Inc. ‐ addiƟonal work.08/23/2017Adden #2‐17addendum CAG‐16‐117 Jansen, Inc. ‐ Main Ave S (S 3rd St to Mill Ave S) project pw $1,957,258 $2,146,999 P Contractor: (039053) JANSEN INC 12/31/2018 Supplemental DescripƟonDateNumberSupp Type CO #4‐17 ‐ Jansen, Inc. ‐ AddiƟonal working days  (non‐compensable). 07/26/2017CO #4‐17change CO #5‐17 ‐ Jansen, Inc. ‐ IrrigaƟon revisions.09/05/2017CO #5‐17change CAG‐16‐129 City of SeaƩle Office of Sustainability & Environment ‐ 2015‐2018  Fresh Bucks ImplementaƟon cs $0 $17,292 R 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #4‐17 ‐ City of SeaƩle ‐ Fresh Bucks ImplementaƟon ‐  addiƟonal grant funding 08/30/2017Adden #4‐17addendum \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 2 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐16‐148 Northwest Hydraulic Consultants (NHC) ‐ Cedar River  Maintenance Dredge Project ‐ Scour Monitoring and Channel  Survey pw $53,908 $124,090 P Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ Northwest Hydraulic Consultants ‐ AddiƟonal work  & Ɵme extension. 08/02/2017Adden #1‐17addendum Previous Exp Date New Exp Date 12/31/2018 12/31/2019 CAG‐16‐168 GeoEngineers, Inc. ‐ Cedar River Maintenance Dredge Project ‐  post‐construcƟon documentaƟon & miƟgaƟon monitoring pw $98,900 $164,236 P Contractor: (029436) GEO ENGINEERS INC 04/30/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1 ‐ GeoEngineers, Inc. ‐ 2017 MiƟgaƟon Monitoring and  Fish Survey & Ɵme extension. 09/26/2017Adden #1addendum Previous Exp Date New Exp Date 12/31/2017 04/30/2018 CAG‐16‐175 King County Housing & Community Development ‐ 2016  Community Development Block Grant (CDBG) cs $457,830 $727,939 R 12/31/2017 Supplemental DescripƟonDateNumberSupp Type Adden #2‐17 ‐ KC  Dept of Community & Human Services ‐  construcƟon funds for Senior AcƟvity Center removal of barriers 08/31/2017Adden #2‐17addendum CAG‐16‐184 Hansen Surveying & ConsulƟng ‐ Lot Line Adjustment survey  services for May Creek Property AcquisiƟon cs $14,606 $14,606 P Contractor: (032548) HANSEN SURVEYING & CONSULTING 11/30/2017 Supplemental DescripƟonDateNumberSupp Type Adden #2‐17 ‐ Hansen Surveying & ConsulƟng ‐ Ɵme extension09/25/2017Adden #2‐17addendum Previous Exp Date New Exp Date 09/30/2017 11/30/2017 CAG‐16‐199 MacLeod Reckord PLLC ‐ Trails and Bicycle Master Plan pw $198,010 $215,005 P Contractor: (046042) MACLEOD RECKORD PLLC 12/31/2017 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ MacLeod Reckord, PLLC ‐ AddiƟonal meeƟng Ɵmes  & documents for KC  coordinaƟon. 09/13/2017Adden #1‐17addendum \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 3 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐16‐212 Absco SoluƟons ‐ Riverview Park Bridge CCTV Camera InstallaƟon cs $3,024 $3,024 P Contractor: (000310) ABSCO ALARMS INC 09/01/2017 Supplemental DescripƟonDateNumberSupp Type Absco SoluƟons ‐ Riverview Park CCTV Camera ‐ Ɵme extension  only 07/17/2017Adden #2‐17addendum Previous Exp Date New Exp Date 07/15/2017 09/01/2017 CAG‐17‐045 MoƩ MacDonald LLC ‐ Seaplane Base Maintenance Dredge  Project ‐ Shoreline miƟgaƟon engineering & design consultant air $58,312 $58,312 P Contractor: (051522) MOTT MACDONALD GROUP LLC 02/28/2018 Supplemental DescripƟonDateNumberSupp Type CO #1‐17 ‐ MoƩ MacDonald LLC ‐ Ɵme extension.07/28/2017CO #1‐17change Previous Exp Date New Exp Date 07/30/2017 02/28/2018 CAG‐17‐046 Schreiber Starling Whitehead Architects ‐ design services for Fire  StaƟon #15 cs $763,486 $784,226 P Contractor: (071275) SCHREIBER STARLING WHITEHEAD 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ Schreiber, Starling, Whitehead Architects ‐  adjustment to addiƟonal commissioning consulƟng FS #15 08/23/2017Adden #1‐17addendum CAG‐17‐050 RH2 Engineering, Inc. ‐ LiŌ StaƟon and Force Main RehabilitaƟon  Group 1 FaciliƟes Predesign pw $176,379 $203,450 P Contractor: (068180) RH2 ENGINEERING INC 06/30/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ RH2 Engineering, Inc. ‐ waste water and  stormwater pump staƟons telemetry panel replacement. 08/24/2017Adden #1‐17addendum CAG‐17‐054 Dickson Company ‐ Sunset Lane DemoliƟon (Harrington Av) cs $351,650 $361,760 P Contractor: (092515) DICKSON COMPANY 01/02/2018 Supplemental DescripƟonDateNumberSupp Type Change Order #1‐17 ‐ Dickson Company ‐ addiƟonal access road  work 08/04/2017CO #1‐17addendum Previous Exp Date New Exp Date 10/01/2017 01/02/2018 CO #2‐17 ‐ Dickson Company ‐ credit on appliance count (actual  cost less than allowance amount). 08/25/2017CO #2‐17change \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 4 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐088 Road ConstrucƟon NW ‐ Sunset Neighborhood Park, Ph 1cs $2,351,010 $2,366,073 P Contractor: (068803) ROAD CONSTRUCTION NW 12/12/2017 Supplemental DescripƟonDateNumberSupp Type CO #1‐17 ‐ Road ConstrucƟon NW ‐ add three light  poles/luminaires. 08/25/2017CO # 1‐17change CAG‐17‐094 ICON Materials ‐ 2017 Street Patch and Overlay with Curb Ramps  project pw $1,669,123 $1,669,123 P Contractor: (036552) ICON MATERIALS INC 11/13/2017 Supplemental DescripƟonDateNumberSupp Type 07/13/2017n/a (new) CAG‐17‐105 PND Engineers ‐ Coulon Park Facility CondiƟon Assessment of 17  structures cs $97,600 $106,400 P Contractor: (061121) PND ENGINEERS 11/01/2017 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ PND Engineers ‐ structural assessment for boat  launch wave break 08/08/2017Adden #1‐17addendum CAG‐17‐108 DPK, Inc.‐ Harrington Ave NE Green ConnecƟons Stormwater  Retrofit project, Phase II. pw $904,036 $904,036 P Contractor: (022007) DPK INC 11/30/2018 Supplemental DescripƟonDateNumberSupp Type 08/15/2017n/a (new) CAG‐17‐109 Trelstad Tree  ‐ tree maintenance services at various locaƟons cs $28,600 $32,780 P Contractor: (082469) TRELSTAD TREE INC 08/01/2017 Supplemental DescripƟonDateNumberSupp Type CO #1‐17 ‐ Trelstad  Tree, LLC ‐  addiƟonal tree maintenance  services 07/05/2017CO #1‐17change CAG‐17‐119 Sierra Pacific ConstrucƟon, LLC ‐ Maplewood Creek and Madsen  Creek Sediment Basin Cleaning Project 2017. pw $99,606 $99,606 P Contractor: (074685) SIERRA PACIFIC  CONSTRUCTION 03/31/2018 Supplemental DescripƟonDateNumberSupp Type 07/06/2017n/a (new) CAG‐17‐121 OƩo Rosenau & Associates ‐ Sunset Neighborhood Park Ph 1  Materials Tes Ɵng & InspecƟons cs $20,615 $20,615 P Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC 12/12/2017 Supplemental DescripƟonDateNumberSupp Type 07/03/2017n/a (new) \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 5 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐125 PND Engineers ‐ Boathouse Float Design cs $20,548 $45,698 P Contractor: (061121) PND ENGINEERS 09/01/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ PND Engineers ‐ addiƟonal services for boathouse  float design 08/17/2017Adden #1‐17addendum Previous Exp Date New Exp Date 01/01/2018 09/01/2018 CAG‐17‐144 Edward Byrne Memorial ‐ JAG 2016 AccepƟng funds for local  soliciataƟon grant pol $26,542 $26,542 R 09/30/2019 Supplemental DescripƟonDateNumberSupp Type 07/26/2017n/a (new) CAG‐17‐145 Water Buffalo, Inc ‐ Tree  Watering  Maintenance Services cs $45,000 $70,000 P Contractor: (089921) WATER  BUFFALO INC 10/31/2017 Supplemental DescripƟonDateNumberSupp Type CO #1‐17 ‐ Water  Buffalo, Inc ‐ addiƟonal tree watering services.08/31/2017CO #1‐17change CAG‐17‐150 SeaƩle King County Dept of Public Health ‐ provide dental care to  homeless individuals through mobile medical program cs $15,000 $15,000 P Contractor: (041610) SEA KING CNTY PUBLIC HEALTH 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 07/05/2017n/a (new) CAG‐17‐151 King County ‐ 2017‐2018 Interagency Agreement for Waste   ReducƟon & Recycling program grant pw $253,320 $253,320 P Contractor: (042180) KING CNTY FINANCE DIVISION 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 08/01/2017n/a (new) CAG‐17‐152 Dude SoluƟons, Inc ‐ Work  Management SoŌware cs $116,774 $116,774 P 03/31/2018 Supplemental DescripƟonDateNumberSupp Type 07/13/2017n/a (new) CAG‐17‐153 S.M. Stemper Architects ‐ Architectural Design of Four City Hall  Elevators cs $286,281 $286,281 P Contractor: (070009) S.M. STEMPER ARCHITECTS 06/01/2020 Supplemental DescripƟonDateNumberSupp Type 07/13/2017n/a (new) \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 6 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐154 McKinstry EssenƟon, LLC ‐ FaciliƟes CondiƟon Assessment cs $124,387 $124,387 P Contractor: (048353) MCKINSTRY ESSENTION LLC 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 07/13/2017n/a (new) CAG‐17‐155 Washington Tra ffic Safety Commission ‐ Provide funding to LEA's  who have cerƟfied DRE's to conduct DRE services on an overƟme  basis pol $0 $0 M 06/30/2019 Supplemental DescripƟonDateNumberSupp Type 07/24/2017n/a (new) CAG‐17‐156 MAKERS Architecture & Urban Design ‐   Cedar River Trail  concept  study ced $2,925 $2,925 P Contractor: (046646) MAKERS ARCHITECTURE & 09/30/2017 Supplemental DescripƟonDateNumberSupp Type 07/11/2017n/a (new) CAG‐17‐157 Michael Purdy ‐ Job Order ContracƟng & Public Works  project  training fin $4,000 $4,000 P Contractor: (048995) MICHAEL E PURDY ASSOCIATES LLC 07/20/2017 Supplemental DescripƟonDateNumberSupp Type 07/10/2017n/a (new) CAG‐17‐158 Greenpoint Landscaping, LLC ‐ Noxious weed removal. air $5,060 $5,060 P Contractor: (031498) GREENPOINT LANDSCAPING 01/31/2018 Supplemental DescripƟonDateNumberSupp Type 07/20/2017n/a (new) CAG‐17‐159 Sound GeneraƟons aka Senior Services (TransportaƟon Program) ‐  Meals on Wheels home delivered meals to Seniors cs $22,000 $22,000 P Contractor: (073590) SOUND GENERATIONS 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 07/25/2017n/a (new) CAG‐17‐160 The Boeing Company ‐ License Agreement for installaƟon of  long‐term bike trail signage on Logan Ave N. pw $0 $0 M 01/31/2022 Supplemental DescripƟonDateNumberSupp Type 07/24/2017n/a (new) \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 7 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐161 YWCA SeaƩle King Snohomish ‐ Emergency Housing & support  services for homeless families with children cs $15,000 $15,000 P Contractor: (093463) YWCA 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 07/26/2017n/a (new) CAG‐17‐163 Apply‐A‐Line, Inc. ‐ remove exisƟng runway marking at Renton  Municipal Airport. air $48,400 $48,400 P Contractor: (005229) APPLY A LINE INC 10/31/2017 Supplemental DescripƟonDateNumberSupp Type 08/02/2017n/a (new) CAG‐17‐165 Renton Heritage LLC dba The Cosmos Group ‐ LeƩer of  Understanding for construcƟon of the porƟon of Main Alley South  between S 2nd St and the south property line of The LoŌs project,  207 Main Ave S. pw $39,461 $39,461 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 08/03/2017n/a (new) CAG‐17‐168 Renton Chamber of Commerce ‐ RenCon ced $15,000 $15,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 08/07/2017n/a (new) CAG‐17‐169 Renton Chamber of Commerce ‐ Return to Renton Car Show ced $5,000 $5,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 08/15/2017n/a (new) CAG‐17‐‐17 OpƟmus ConstrucƟon & Development Inc ‐ Renton Senior AcƟvity  Center ADA Upgrade cs $173,950 $173,950 P Contractor: (058072) OPTIMUS CONSTRUCTION & 01/02/2018 Supplemental DescripƟonDateNumberSupp Type 08/31/2017n/a (new) CAG‐17‐170 Renton Heritage LLC Ņa The Cosmos Group ‐ LeƩer of  Understanding for construcƟon of sidewalk improvements on the  SE corner of the intersecƟon of Main Ave S & S 2nd St. pw $40,046 $40,046 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 08/21/2017n/a (new) \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 8 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐172 American Tra ffic SoluƟons, INC. ‐ Provide red light cameras &  school zone photo enforcement cameras pol $900,000 $900,000 P Contractor: (004425) AMERICAN TRAFFIC SOLUTIONS INC 09/05/2027 Supplemental DescripƟonDateNumberSupp Type 09/09/2017n/a (new) CAG‐17‐175 CRY OUT! ‐ AŌer School Program ‐ mentoring and performing arts cs $12,000 $12,000 P Contractor: (019275) CRYOUT 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 09/01/2017n/a (new) CAG‐17‐176 DGK, Inc. dba Widener & Associates ‐ Provide environmental  services and construcƟon support for the Sunset Lane NE  Improvements project. pw $38,901 $38,901 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 09/07/2017n/a (new) CAG‐17‐177 DGK, Inc. dba Widener & Associates  ‐ Provide environmental  services and construcƟon support for the Main Ave S (S 3rd St to  Mill Ave S) project. pw $26,148 $26,148 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 09/05/2017n/a (new) CAG‐17‐179 Pacific Groundwater Group, Inc. ‐ Provide consultant services for  Aquifer Monitoring Program review and training. pw $10,201 $10,201 P Contractor: (059450) PACIFIC  GROUNDWATER GROUP INC 12/31/2018 Supplemental DescripƟonDateNumberSupp Type 09/13/2017n/a (new) CAG‐17‐180 Global Diving & Salvage, Inc. ‐ Provide consultant services for  diving (inspecƟon/video) operaƟon on Seaplane Base launch  ramp foundaƟon. air $2,495 $2,495 P Contractor: (030087) GLOBAL DIVING & SALVAGE INC 10/30/2017 Supplemental DescripƟonDateNumberSupp Type 09/18/2017n/a (new) CAG‐17‐181 Karen Reed ConsulƟng, LLC. ‐ Professional ConsulƟng Services fin $40,000 $40,000 P 10/01/2018 Supplemental DescripƟonDateNumberSupp Type 09/27/2017n/a (new) \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 9 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐182 Tasveer ‐ South Asian Film FesƟval ced $5,000 $5,000 P Contractor: (080120) TASVEER CORPORATION 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 09/21/2017n/a (new) CAG‐17‐183 USTacoma Keybank Professional Development Center may $20,000 $20,000 R 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 09/26/2017n/a (new) CAG‐17‐184 Northwest Premier Jr. Football & Cheer ‐All Star Weekend ced $7,500 $7,500 P Contractor: (056612) NW PREMIER JUNIOR FOOTBALL 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 09/29/2017n/a (new) CAG‐17‐185 API Chaya & Ravishing Women  ‐ Ravishing Women's  Show, Miss  India USA ced $5,000 $5,000 P Contractor: (005222) API CHAYA 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 09/29/2017n/a (new) CAG‐17‐186 Valbridge Property Advisors ‐ Appraisal Services ‐ Node  Property/Sunset Neighborhood Park cs $5,000 $5,000 P Contractor: (011880) BRUCE C ALLEN & ASSOCIATES INC 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 09/27/2017n/a (new) CAG‐17‐189 The Boeing Company ‐ Use of Fencing for LiŌ StaƟon Repairs ‐  Cedar River Trail  Park cs $0 $0 M 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐17 ‐ The Boeing Company ‐ extending expiraƟon date  of License Agreement 09/22/2017Adden #1‐17addendum Previous Exp Date New Exp Date 09/30/2017 12/31/2018 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 10 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon JOC‐02‐019 FORMA ConstrucƟon ‐ Heritage Park Soil PreparaƟon cs $75,403 $140,785 P Contractor: (009439) FORMA CONSTRUCTION / 09/29/2017 Supplemental DescripƟonDateNumberSupp Type CO #3‐17 ‐ FORMA ConstrucƟon ‐ Herritage park Soil preparaƟon  ‐ replace damaged asphalt path 07/14/2017CO #3‐17change CO #4‐17 ‐ FORMA construcƟon ‐ Time extension only for  addiƟonal work. 08/01/2017CO #4‐17change CO #5‐17 ‐ FORMA construcƟon ‐ Heritage park ‐ add gabion  baskets to protect check dams 08/10/2017CO #5‐17change JOC‐02‐021 FORMA ‐ SAC Phase 1 ‐ Rm 110 Lounge Data Install ‐ Senior  Center cs $1,576 $1,576 P Contractor: (009439) FORMA CONSTRUCTION / 10/01/2017 Supplemental DescripƟonDateNumberSupp Type 07/31/2017n/a (new) JOC‐02‐022 FORMA ConstrucƟon ‐ Police SubstaƟon Ease Flooring & Paint cs $19,743 $19,743 P Contractor: (009439) FORMA CONSTRUCTION / 08/03/2018 Supplemental DescripƟonDateNumberSupp Type 08/03/2017n/a (new) JOC‐02‐023 FORMA ConstrucƟon ‐ Paint Ceiling at Senior Center Banquet  Room cs $38,520 $41,412 P Contractor: (009439) FORMA CONSTRUCTION / 01/02/2018 Supplemental DescripƟonDateNumberSupp Type CO #1‐17 ‐ FORMA construcƟon Ceiling PainƟng remove floor  protecƟon 09/08/2017CO #1‐17change JOC‐02‐024 Forma ConstrucƟon Company ‐ Kennewick Place Northwest ADA  Ramps & RRFB's pw $81,956 $86,594 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 Supplemental DescripƟonDateNumberSupp Type CO 1 ‐ FORMA ConstrucƟon ‐ addiƟonal work required by city  Inspector 09/29/2017CO 1change JOC‐02‐025 FORMA ConstrucƟon ‐ SAC Phase III ‐ Main Lobby Remodel ‐  Senior Center cs $14,461 $15,441 P Contractor: (009439) FORMA CONSTRUCTION / 01/02/2018 Supplemental DescripƟonDateNumberSupp Type CO #1‐17 ‐ Forma ‐ Senior Center Lobby Remodel add Data &  Electric 09/08/2017CO #1‐17change \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 11 of 12 AGENDA ITEM #6. c) Contracts Fully Executed from 7/1/2017  12:00:00AM thru 9/30/2017  12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon JOC‐02‐026 FORMA ConstrucƟon Company ‐ Cedar River Flood Wall  Caulking pw $110,402 $110,402 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 Supplemental DescripƟonDateNumberSupp Type 08/30/2017n/a (new) JOC‐03‐009 Traffic Loop Repair and/or resealing at 17 intersecƟons pw $877,456 $877,456 P Contractor: (070878) SAYBR CONTRACTORS INC 09/30/2017 Supplemental DescripƟonDateNumberSupp Type 09/13/2017n/a (new) LAG‐17‐002 THE BOEING COMPANY ‐ License agreement for sub‐surface  pressurized air pipe ‐ Leaking air pipe‐ Renton Airport cit $0 $0 M 10/01/2017 Supplemental DescripƟonDateNumberSupp Type 07/02/2017n/a (new) LAG‐17‐003 Barton BenneƩ ‐ City Hangar Lease air $0 $0 M 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 08/07/2017n/a (new) LAG‐84‐006 Aerodyne, LLC. aka: South Cove Venture  ‐ 300 Building ‐ Airport  Ground Lease (8/31/2016) PW $0 $0 R 08/31/2026 Supplemental DescripƟonDateNumberSupp Type Adden #16‐17 ‐ Aerodyne LLC ‐ periodic lease rate adjustment09/20/2017Adden #16‐17addendum Number of Items Processed:  79     (New:  41;   Addendums:  19;   Change Orders:  19;   Work  Orders:  0) Number of Contracts/Leases Affected:  73 Current Contracts/$Amount Summary:   Payable  (61)   $40,439,733        Receivable  (7)   $871,280        Miscellaneous  (5)   $0   \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of:  10/20/2017  11:42:52AM     Printed:  10/20/2017 Page 12 of 12 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐10‐067 EnD General ConstrucƟon ‐ Logan Av N Stage 2 Lake WA  Trail   Project 2/8/2012 ‐ Final payment folder received & filed PW $878,600 $1,019,430 P Contractor: (024095) END GENERAL CONSTRUCTION INC 12/31/2017 CAG‐08‐171 Horizon Distributors, Inc. ‐ IrrigaƟon System SoŌware Support for  Maplewood Golf Course CS $7,462 $27,651 P Contractor: (035250) HORIZON 12/31/2017 CAG‐11‐156 SAIC Energy, Environment & Infrastructure, LLC ‐ Hardie Av SW ‐  SW 7th St Storm System Improvement Proj, SWP 27‐3570 PW $269,427 $1,137,074 P Contractor: (080770) LOUIS BERGER GROUP INC 12/31/2017 CAG‐12‐008 Coast & Harbor Engineering, Inc. ‐ Consultant design service for  Maintenance dredging & Shoreline miƟgaƟon project PW $99,527 $203,411 P Contractor: (016463) COAST & HARBOR ENGINEERING INC 12/31/2017 CAG‐11‐008 PSR HVAC & Mechanical Services ‐ Full Service Agreement for   Mechanical/HVAC  Maintenance at Renton City Hall  ($79,500/year  ‐ 2 year contract) CS $159,000 $560,238 P Contractor: (064542) PSR 12/31/2017 CAG‐13‐097 Parametrix, Inc. ‐ Adding a right‐turn lane & an adapƟve signal  control system (ASCS) improvements along the corridor PW $28,550 $128,208 P Contractor: (060277) PARAMETRIX INC 12/31/2017 CAG‐11‐196 Renton School District ‐ Interlocal Agreement for the Performing  Arts Center CS $0 $0 M Contractor: (033166) RENTON SCHOOL DISTRICT 11/21/2017 CAG‐14‐068 CivilTech Engineering, Inc ‐ Engineering support services for NE  31st St Culvert Replacement Project PW $34,999 $34,999 P Contractor: (016075) CIVILTECH ENGINEERING INC 12/31/2017 CAG‐15‐148 Maplewood Creek Stormwater Ouƞall Improvements Project $444,005 $504,716 P Contractor: (057809) OLSON BROTHERS EXCAVATING INC 12/31/2017 CAG‐14‐146 KPG, Inc. ‐ Downtown CirculaƟon Project ‐ Phase 1, Main Av S &  Bronson Way PW $148,819 $594,688 P Contractor: (042772) KPG INC 12/31/2017 CAG‐13‐105 Coast & Harbor Engineering, Inc. ‐ Cedar River Gravel Removal  Project Grant (Rev: $5,313,000) Pay: $992,599.52 PW $992,600 $1,981,168 P Contractor: (016463) COAST & HARBOR ENGINEERING INC 12/31/2017 CAG‐15‐046 Perteet, Inc. ‐ Sunset Lane ‐ Preliminary Design & Report Phase  (Sunset Lane & NE 10th St). $135,792.00 PW $135,792 $1,053,901 P Contractor: (061292) PERTEET ENGINEERING INC 12/31/2017 CAG‐15‐080 Perteet, Inc. ‐ NE Sunset Blvd Preliminary Design Phase PW $578,048 $596,913 P Contractor: (061292) PERTEET ENGINEERING INC 01/31/2018 CAG‐12‐074 Washington State Military Dept & Federal Emergency Mangement  Agency ‐ FEMA ‐ January 2012 Severe Winter Storm Public  Assistance Grant (esƟmated Rev: $168,750.00) Fire $168,750 $168,750 R Contractor: (1340) WASHINGTON  STATE 03/05/2018 CAG‐15‐176 Stantec ConsulƟng Services ‐ engineering design for water/sewer  uƟlity improvements at Ron Regis Park. $42,728 $54,228 P Contractor: (077215) STANTEC CONSULTING SVCS INC 12/31/2017 CAG‐13‐208 WA State Criminal JusƟce Training Comm ‐ full‐Ɵme services of  Officer Shelly Hamel for Basic Law Enforcement Academy program Police $0 $0 M 12/31/2017 CAG‐11‐191 Armored Car Services ‐ ($13,102.64 for 1st year) 5 year contract   totalling $68,186.64 ASD $68,187 $84,009 P Contractor: (045247) LOOMIS 12/31/2017 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 1 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐14‐126 Mead & Hunt, Inc ‐ Consultant agreement for Airport Master Plan PW $837,705 $837,705 P Contractor: (048618) MEAD & HUNT INC 02/28/2018 CAG‐15‐089 KPG, P.S. ‐ Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $522,125 P Contractor: (042772) KPG INC 12/31/2017 CAG‐15‐120 Stantec ConsulƟng Services, Inc. ‐ Talbot  Hill Sewer RelocaƟon  (SR167 IC/DC Project) Design & Bidding Services PW $386,200 $631,650 P Contractor: (077215) STANTEC CONSULTING SVCS INC 12/31/2017 CAG‐15‐177 OTAK, Inc ‐ Lake WA  Loop Trail  Project $274,891 $657,964 P Contractor: (058565) OTAK INC 12/31/2017 CAG‐15‐208 DGK, Inc. (dba Widener and Associates) ‐ NE 31st St Bridge  Replacement $64,660 $64,660 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2017 CAG‐15‐209 DGK, Inc. (dba Widener and Associates) ‐ N 27th Place Culvert  Scour Repair $20,185 $20,185 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2017 CAG‐15‐215 Flemings Holiday LighƟng ‐ install lighƟng at Coulon & Piazza Park  2015‐2016 $111,245 $183,610 P Contractor: (026563) FLEMINGS HOLIDAY LIGHTING LLC 12/25/2017 CAG‐15‐221 DGK, Inc. (dba Widener and Associates)  ‐  116th Ave SE Sidewalk  Project $4,960 $16,177 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2017 CAG‐15‐222 DGK, Inc. (dba Widener and Associates) ‐ Duvall Ave NE ‐ NE 4th St  to NE 10th St Project $34,890 $34,890 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2017 CAG‐16‐035 Kamins ConstrucƟon ‐ 116th Av SE Sidewalk Project $500,001 $614,472 P Contractor: (040115) KAMINS CONSTRUCTION 12/31/2017 CAG‐16‐088 KPG, Inc ‐ Airport Control Tower  Seismic Upgrade & First Floor  Remodel Project $277,626 $277,626 P Contractor: (042772) KPG INC 10/31/2017 LAG‐13‐002 Renton Ecumenical AssociaƟon of Churches (REACH) ‐ Lease of Jail  space at City Hall for women's day shelter (3 years) CS $0 $0 R Contractor: (4906) REACH CENTER OF HOPE 01/30/2018 CAG‐16‐112 Gray & Osborne, Inc. ‐    116th Ave SE Sidewalk Project $95,000 $95,000 P Contractor: (031245) GRAY & OSBORNE INC 12/31/2017 CAG‐16‐184 Hansen Surveying & ConsulƟng ‐ Lot Line Adjustment survey  services for May Creek Property AcquisiƟon $14,606 $14,606 P Contractor: (032548) HANSEN SURVEYING & CONSULTING 11/30/2017 CAG‐16‐206 Apply‐A‐Line, Inc. ‐ Runway & drive lane pavement marking at  Airport $34,826 $34,826 P Contractor: (005229) APPLY A LINE INC 12/30/2017 CAG‐17‐045 MoƩ MacDonald LLC ‐ Seaplane Base Maintenance Dredge Project  ‐ Shoreline miƟgaƟon engineering & design consultant $58,312 $58,312 P Contractor: (051522) MOTT MACDONALD GROUP LLC 02/28/2018 JOC‐02‐024 Forma ConstrucƟon Company ‐ Kennewick Place Northwest ADA  Ramps & RRFB's $81,956 $86,594 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 CAG‐16‐055 Hough Beck & Baird, Inc ‐ Sunset Neighborhood Park Ph 1 ‐ Design  & ConstrucƟon Services $338,215 $415,540 P Contractor: (035300) HOUGH BECK & BAIRD INC 03/31/2018 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 2 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐15‐198 Puget Sound Energy ‐ ConservaƟon Grant ‐ Conversion of PSE  owned HPS steet lights to LED street lights $489,922 $489,922 P Contractor: (064290) PUGET SOUND ENERGY 10/01/2017 CAG‐17‐054 Dickson Company ‐ Sunset Lane DemoliƟon (Harrington Av) $351,650 $361,760 P Contractor: (092515) DICKSON COMPANY 01/02/2018 CAG‐17‐089 AusƟnCina Architects PS ‐ Senior Center ADA Upgrade $21,670 $34,276 P Contractor: (006660) AUSTINCINA ARCHITECT P.S. 10/01/2017 CAG‐17‐136 CoaƟngs Unlimited, Inc ‐ Seal Kennel Floor and Curbs $7,095 $7,095 P Contractor: (016496) COATINGS UNLIMITED INC 10/01/2017 JOC‐02‐021 FORMA ‐ SAC Phase 1 ‐ Rm 110 Lounge Data Install ‐ Senior Center $1,576 $1,576 P Contractor: (009439) FORMA CONSTRUCTION / 10/01/2017 LAG‐17‐002 THE BOEING COMPANY ‐ License agreement for sub‐surface  pressurized air pipe ‐ Leaking air pipe‐ Renton Airport $0 $0 M 10/01/2017 CAG‐17‐188 Michael O'Leary dba AirO, Inc ‐ Agreement to Release and Hold  Harmless ‐ Fuel Tank $12,300 $12,300 R 10/09/2017 CAG‐16‐099  Banker's Auto Rebuild & Towing  ‐ Agreement for tow services  provided at a cost set by the WSP $0 $0 M 10/14/2017 CAG‐16‐100 Gene Meyer Towing  ‐ Agreement for tow services provided at a  cost set by the WSP $0 $0 M 10/14/2017 CAG‐16‐101  West  & Son's Towing  ‐ Agreement for tow services provided at a  cost set by the WSP $0 $0 P 10/14/2017 CAG‐16‐102 Skyway Towing  ‐ Agreement for tow services provided at a cost set  by the WSP $0 $0 M 10/14/2017 CAG‐17‐180 Global Diving & Salvage, Inc. ‐ Provide consultant services for diving  (inspecƟon/video) operaƟon on Seaplane Base launch ramp  foundaƟon. $2,495 $2,495 P Contractor: (030087) GLOBAL DIVING & SALVAGE INC 10/30/2017 CAG‐17‐145 Water Buffalo, Inc ‐ Tree  Watering  Maintenance Services $45,000 $70,000 P Contractor: (089921) WATER  BUFFALO INC 10/31/2017 CAG‐17‐163 Apply‐A‐Line, Inc. ‐ remove exisƟng runway marking at Renton  Municipal Airport. $48,400 $48,400 P Contractor: (005229) APPLY A LINE INC 10/31/2017 CAG‐17‐105 PND Engineers ‐ Coulon Park Facility CondiƟon Assessment of 17  structures $97,600 $106,400 P Contractor: (061121) PND ENGINEERS 11/01/2017 JOC‐02‐007 FORMA ‐ EM 4th Floor Office Remodel $112,308 $140,336 P Contractor: (009439) FORMA CONSTRUCTION / 11/01/2017 JOC‐02‐013 Forma ‐ RHA House Demo ‐ Phase 1 $65,315 $65,315 P Contractor: (009439) FORMA CONSTRUCTION / 11/01/2017 JOC‐02‐005 Forma   ‐ Parks Maintenance North Interior Upgrade $162,966 $162,966 P Contractor: (009439) FORMA CONSTRUCTION / 11/05/2017 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 3 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐16‐042 Miles Resources, LLC ‐ 2016 Street Patch & Overlay with Curb  Ramps $436,290 $409,179 P Contractor: (049515) MILES RESOURCES LLC 11/13/2017 CAG‐17‐094 ICON Materials ‐ 2017 Street Patch and Overlay with Curb Ramps  project $1,669,123 $1,669,123 P Contractor: (036552) ICON MATERIALS INC 11/13/2017 CAG‐17‐088 Road ConstrucƟon NW ‐ Sunset Neighborhood Park, Ph 1 $2,351,010 $2,366,073 P Contractor: (068803) ROAD CONSTRUCTION NW 12/12/2017 CAG‐17‐121 OƩo Rosenau & Associates ‐ Sunset Neighborhood Park Ph 1  Materials Tes Ɵng & InspecƟons $20,615 $20,615 P Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC 12/12/2017 CAG‐16‐213 WEBQA, Inc. ‐ WebQA Master Service Agreement $19,350 $19,350 P Contractor: (089966) WEBQA INC 12/14/2017 CAG‐07‐010 Provide each other with confidenƟal informaƟon as it pertains to  their business relaƟonship ASD $0 P Contractor: (037319) INFOR GLOBAL SOLUTIONS INC 12/31/2017 CAG‐07‐182 King County Director's AssociaƟon ‐ Interlocal membership  agreement for purchasing certain merchandise ASD $0 $0 M 12/31/2017 CAG‐10‐103 Evidence on Q ‐ Provide the necessary efficiency & funcƟonality for  effecƟve property & evidence management. (rec.) Police $0 $0 M Contractor: (400036) EVIDENCE ON Q 12/31/2017 CAG‐11‐133 Guy F. Atkinson  ConstrucƟon, LLC. ‐ Strander Boulevard/SW 27th  Street Extension ‐ Phase 1, Segment 2A PW $11,381,159 $13,750,491 P Contractor: (031899) GUY F ATKINSON  CONSTRUCTION 12/31/2017 CAG‐12‐050 AT&T Corp & BNSF Railway  ‐ Agreement for relocaƟon of AT  & T  faciliƟes within the BNSF ROW (Strander Bl/SW 27th St) PW $151,224 $151,224 P Contractor: (006399) AT&T 12/31/2017 CAG‐12‐113 FAA ‐ FAA  Grant ApplicaƟon for ConstrucƟon Phase 1 ‐ Taxiway   Bravo RehabilitaƟon Project PW $0 $2,838,331 R Contractor: (1020) FEDERAL AVIATION  ADMIN 12/31/2017 CAG‐12‐139 Various CiƟes & Cowlitz County  ‐  Interlocal Agreement re: legal  services to appeal NPDES II ??? $25,000 $25,000 P Contractor: (008785) CITY OF BELLEVUE 12/31/2017 CAG‐13‐020 S. 7th St @ ShaƩuck Av S IntersecƟon Improvements $585,230. PW $585,230 $585,230 R Contractor: (1244) WA  ST TIB 12/31/2017 CAG‐13‐025 Comcast ‐ Conduit Use Agreement for Carco Theatre Court $0 $0 M Contractor: (016979) COMCAST CABLE COMMUNICATIONS 12/31/2017 CAG‐13‐179 South County Area Transporta Ɵon Board (SCATBd) ‐ 2014‐17  agreement. ($100 per  year for 4 years) PW $400 $400 P Contractor: (042358) KING CNTY RECORDS & ELECTIONS 12/31/2017 CAG‐13‐180 Eastside Transporta Ɵon Partnership ‐ 2014‐17 agreement. ($100  per  year for 4 years) PW $400 $400 P Contractor: (042376) KING CNTY DOT / RSD, ROAD SERVICES FI 12/31/2017 CAG‐14‐096 King County ‐ Community Development Block Grants (CDBG) CS $0 $0 P Contractor: (101712) KING COUNTY 12/31/2017 CAG‐14‐118 Alliant Insurance Services, Inc. ‐ Property & Casualty Insurance  Brokerage Services HR $47,500 $47,500 P Contractor: (001910) ALLIANT INSURANCE SERVICES 12/31/2017 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 4 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐15‐134 Johansen ExcavaƟng Inc ‐ Logan Av N (Airport Way to N 6th St)  roadway improvements 7/25/2017 ‐ Final payment folder received & filed $4,424,413 $5,029,116 P Contractor: (039317) JOHANSEN EXCAVATING INC 12/31/2017 CAG‐15‐137 Carollo Engineers Inc. ‐ 2016 Long range Wastewater management  Plan PW $203,038 $203,038 P Contractor: (013783) CAROLLO ENGINEERS PC 12/31/2017 CAG‐15‐139 Electric Lightwave ‐ Reimbursement agreement for franchise uƟlity  relocaƟon along Logan Av PW $37,000 $37,000 P Contractor: (037755) ELECTRIC LIGHTWAVE 12/31/2017 CAG‐15‐207 BergerABAM, Inc. ‐ NE 31st St Bridge Replacement $329,204 $329,204 P Contractor: (009258) BERGER/ABAM ENGINEERS INC 12/31/2017 CAG‐16‐040 Gary Merlino ConstrucƟon Company, Inc.‐ Cedar River  Maintenance Dredge Project $7,537,748 $7,788,451 P Contractor: (048830) GARY MERLINO CONST CO 12/31/2017 CAG‐16‐051 Stafford ExcavaƟng LLC ‐ Elliot Spawning Channel Inlet $207,419 $212,787 P Contractor: (076891) STAFFORD EXCAVATING 12/31/2017 CAG‐16‐061 Rodarte ConstrucƟon, Inc. ‐ SW 7th St, Powell Av SW to Lind Av SW  Storm System $3,099,676 $3,124,871 P Contractor: (069020) RODARTE CONSTRUCTION INC 12/31/2017 CAG‐16‐064 Paramedic InstrucƟon for Renton Fire $39,700 $39,700 P Contractor: (879515) SYLVIA FEDER 12/31/2017 CAG‐16‐068 WA Dept of Transporta Ɵon ‐ S 14th St Sanitary Sewer Main  RelocaƟon $3,974,945 $3,974,945 R 12/31/2017 CAG‐16‐087 Carollo Engineers, Inc. ‐ CCTV InspecƟon Program Improvements $119,168 $119,168 P Contractor: (013783) CAROLLO ENGINEERS PC 12/31/2017 CAG‐16‐127 Western Systems, Inc. ‐ AdapƟve Signal Control Technology  Procurement for SW 43rd St/Carr Rd/SE 176th St/SE Petrovitsky Rd  Corridor Safety $406,252 $406,252 P Contractor: (091171) WESTERN SYSTEMS 12/31/2017 CAG‐16‐140 DGK, Inc. (dba Widener and Associates) ‐ Environmental  professional services for Duvall Ave NE project $16,714 $16,714 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2017 CAG‐16‐149 Puget Sound Access ‐ OperaƟon of Renton's Government access  cable channel 21 $69,998 $69,998 P Contractor: (064237) PUGET SOUND ACCESS 12/31/2017 CAG‐16‐152 Renton Housing Authority ‐ Temporary  Use Agreement ‐ Piha lot  use at Sunset Ln & NE 10th St $9,000 $9,000 P Contractor: (067310) RENTON HOUSING AUTHORITY 12/31/2017 CAG‐16‐156 BergerABAM, Inc. ‐ N 27th Pl Bridge Scour Repair $11,335 $160,224 P Contractor: (009258) BERGER/ABAM ENGINEERS INC 12/31/2017 CAG‐16‐167 Moore Iacofano Goltsman, Inc. dba MIG ‐ Planning Services related  to the Downtown Civic Core & Associated areas $475,000 $475,000 P Contractor: (050948) MOORE IACOFANO & GOLTSMAN INC 12/31/2017 CAG‐16‐175 King County Housing & Community Development ‐ 2016  Community Development Block Grant (CDBG) $457,830 $727,939 R 12/31/2017 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 5 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐16‐189 Third  Party Administrator for Self‐funded Healthcare Plan $232,116 $232,116 P Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 12/31/2017 CAG‐16‐190 Stantec ‐ Cedar River Maintenance Dredge Project  Post‐ConstrucƟon LighƟng Study $15,000 $15,000 P Contractor: (077215) STANTEC CONSULTING SVCS INC 12/31/2017 CAG‐16‐191 Absco SoluƟons ‐ Sunset Neighborhood Park CCTV Cameras $42,702 $42,702 P Contractor: (000310) ABSCO ALARMS INC 12/31/2017 CAG‐16‐199 MacLeod Reckord PLLC ‐ Trails and Bicycle Master Plan $198,010 $215,005 P Contractor: (046042) MACLEOD RECKORD PLLC 12/31/2017 CAG‐16‐202 Valley NarcoƟcs Enforcement Team  ‐ Interlocal to establish and  maintain team to invesƟgate & enforce the criminal laws relaƟng to  controlled substances $0 $0 M 12/31/2017 CAG‐16‐204 CreaƟve Fuel Studios, LLC. ‐ Graphic design services ‐ consultant  agreement $30,000 $30,000 P Contractor: (018968) CREATIVE FUEL STUDIOS 12/31/2017 CAG‐16‐208 Outcomes by Levy ‐ Consultant Agreement for State LegislaƟve  Services $60,600 $60,600 P Contractor: (058621) OUTCOMES BY LEVY LLC 12/31/2017 CAG‐17‐003 Dahn Design, LLC ‐ Sunset Neighborhood Park ‐ design &  sign $5,147 $5,147 P Contractor: (019811) DAHN DESIGN LLC 12/31/2017 CAG‐17‐014 Perteet, Inc. ‐ Main Ave S construcƟon observaƟon and  administraƟon services $29,999 $29,999 P Contractor: (061292) PERTEET ENGINEERING INC 12/31/2017 CAG‐17‐015 Renton Chamber of Commerce ‐ OperaƟon of Tourism  OrganizaƟon $152,000 $152,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2017 CAG‐17‐018 Davey Resource Group ‐ CerƟfied Arborist Inspector 2017 $124,000 $124,000 P Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/31/2017 CAG‐17‐019 Benita R. Horn & Associates  ‐ Consultant Agreement for  inclusion/diversity programs & services $67,000 $67,000 P Contractor: (009242) BENITA R HORN & ASSOCIATES 12/31/2017 CAG‐17‐025 BERK ‐ Assistance in review & processing applicaƟons for the 2017  Comp Plan Amendment cycle $12,080 $12,080 P Contractor: (009274) BERK CONSULTING INC 12/31/2017 CAG‐17‐026 EA Engineering, Science & Technology ‐ ConƟnuaƟon of work of EIS  for Quendall Terminals  Project $14,143 $14,143 P Contractor: (022723) EA ENGINEERING 12/31/2017 CAG‐17‐027 Habitat for Humanity SeaƩle‐King County ‐ siding repair  partnership for Housing Repair Assistance Program. $16,000 $16,000 P Contractor: (031918) HABITAT FOR HUMANITY 12/31/2017 CAG‐17‐029 City of Newcastle ‐ Hang banners over coal creek parkway $1,344 $1,344 R 12/31/2017 CAG‐17‐040 US Dept of Aggriculture (Wildlife Services Division) ‐ Airport wildlife  control $35,000 $35,000 P Contractor: (083655) USDA, APHIS; GENERAL 12/31/2017 CAG‐17‐041 Kolke ConsulƟng Group, Inc. ‐ Structural & Non‐structural plan  Review $20,000 $20,000 P Contractor: (042740) KOLKE  CONSULTING GROUP INC 12/31/2017 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 6 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐17‐042 BHC Consultants ‐ Structural & Non‐structural plan Review $20,000 $20,000 P Contractor: (009510) BHC CONSULTANTS LLC 12/31/2017 CAG‐17‐043 Reid Middleton ‐ Structural & Non‐structural plan Review $100,000 $100,000 P Contractor: (066451) REID MIDDLETON INC 12/31/2017 CAG‐17‐055 Chantal Stevens ‐ CPC DCP Reset Project  Coordinator reimbursed  by UW Keybank $33,000 $33,000 R 12/31/2017 CAG‐17‐056 UW Tacoma  Keybank Professional Development Center ‐ GPC DCCP  Reset Project Coordinator Reimbursed by UW (REIMBURSING THE  CITY FOR CAG‐17‐055) $33,000 $33,000 R 12/31/2017 CAG‐17‐068 Epicenter Services,  LLC ‐ 2017 Solid Waste  Consultant Services $14,600 $14,600 P Contractor: (024363) EPICENTER SERVICES LLC 12/31/2017 CAG‐17‐082 Perteet, Inc. ‐ N. Park Avenue Extension ‐ Preliminary Design and  Design Report Phase $159,655 $159,656 P Contractor: (061292) PERTEET ENGINEERING INC 12/31/2017 CAG‐17‐092 reelRenton ‐ FilmFrenzy & other 2017 events $15,500 $15,500 P Contractor: (066150) REELRENTON 12/31/2017 CAG‐17‐100 Public Health SeaƩle & King County ‐ 2017 Local Hazardous Waste  Management Program funding $42,647 $42,647 R Contractor: (1067) KING COUNTY 12/31/2017 CAG‐17‐113 OTAK, Inc. ‐ Environmental Services ‐ Secondary Review $20,000 $20,000 P Contractor: (058565) OTAK INC 12/31/2017 CAG‐17‐122 AHBL, Inc   ‐ PreparaƟon to update the RMC regarding Wireless  CommunicaƟon FaciliƟe $29,120 $29,120 P Contractor: (001129) AHBL INC 12/31/2017 CAG‐17‐127 Northwest Research Group ‐ Renton Results 2017 Community  Survey $46,000 $46,000 P Contractor: (056763) NW RESEARCH GROUP LLC 12/31/2017 CAG‐17‐137 Atlas AdverƟsing ‐ Economic Development websidte design, digital  adverƟsing campaign ‐ Phase II $90,000 $90,000 P Contractor: (006460) ATLAS  ADVERTISING LLC 12/31/2017 CAG‐17‐139 Hart Crowser, Inc. ‐ Fish Rescue for 2017 $16,319 $16,319 P Contractor: (032832) HART CROWSER INC 12/31/2017 CAG‐17‐154 McKinstry EssenƟon, LLC ‐ FaciliƟes CondiƟon Assessment $124,387 $124,387 P Contractor: (048353) MCKINSTRY ESSENTION LLC 12/31/2017 CAG‐17‐164 Piazza Renton OrganizaƟon ‐ LeƩer of Agreement for support of  Renton Farmers  Market $0 $0 M 12/31/2017 CAG‐17‐166 King ConservaƟon District ‐ Grant for Renton Farmers Market 2017  MarkeƟng & PromoƟon $9,480 $9,480 R 12/31/2017 CAG‐17‐168 Renton Chamber of Commerce ‐ RenCon $15,000 $15,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2017 CAG‐17‐169 Renton Chamber of Commerce ‐ Return to Renton Car Show $5,000 $5,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2017 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 7 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon CAG‐17‐182 Tasveer ‐ South Asian Film FesƟval $5,000 $5,000 P Contractor: (080120) TASVEER CORPORATION 12/31/2017 CAG‐17‐183 USTacoma Keybank Professional Development Center $20,000 $20,000 R 12/31/2017 CAG‐17‐184 Northwest Premier Jr. Football & Cheer ‐All Star Weekend $7,500 $7,500 P Contractor: (056612) NW PREMIER JUNIOR FOOTBALL 12/31/2017 CAG‐17‐185 API Chaya & Ravishing Women  ‐ Ravishing Women's  Show, Miss  India USA $5,000 $5,000 P Contractor: (005222) API CHAYA 12/31/2017 CAG‐17‐186 Valbridge Property Advisors ‐ Appraisal Services ‐ Node  Property/Sunset Neighborhood Park $5,000 $5,000 P Contractor: (011880) BRUCE C ALLEN & ASSOCIATES INC 12/31/2017 JOC‐02‐009 fORMA ‐ Fiber ConecƟvity for Water SCADA ‐ Mt.Olivet & N. Talbot   Pull & Splicing $118,732 $132,213 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 JOC‐02‐014 Forma ‐ Renton Landing Concrete Pass‐Through $78,468 $78,468 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 JOC‐02‐016 FORMA ‐ Light Pole Replacement 4300 block of Talbot 10/2/2017 ‐ Final Payment Folder Received $22,386 $22,386 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 JOC‐02‐017 Maplewood Heights Elementary ADA Ramps $31,267 $31,267 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 JOC‐02‐026 FORMA ConstrucƟon Company ‐ Cedar River Flood Wall  Caulking $110,402 $110,402 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 JOC‐02‐027 Forma ConstrucƟon ‐ Senior Center Roof Ven Ɵng Upgrades $20,502 $20,502 P Contractor: (009439) FORMA CONSTRUCTION / 12/31/2017 LAG‐12‐001 Rain City Catering ‐ Leasing of the Renton Pavilion Event Center  ($12,000 year + 15% x 5 years =$60,000) CS $60,000 $60,000 R Contractor: (4329) RAIN CITY CATERING 12/31/2017 LAG‐13‐001 Puget Sound Access ‐ Carco Theatre Lease. $2,500 a month plus  revenue sharing ‐ (5 year contract) Expires: 12/31/2017 CS $150,000 $190,000 R Contractor: (4817) PUGET SOUND ACCESS 12/31/2017 CAG‐15‐012 King County et al ‐ Puget Sound Emergency Radio Network (PSERN)  MOA re: Operator Interlocal Agreement $0 $0 M 01/01/2018 CAG‐15‐013  King County et al ‐ Puget Sound Emergency Radio Network  (PSERN) MOA re: ImplementaƟon $0 $0 M 01/01/2018 CAG‐16‐187 Symetra ‐ Excess loss carrier for Self‐funded Healthcare Plan $437,811 $437,811 P 01/01/2018 CAG‐16‐188 Group Health CooperaƟve ‐ Group Medical & Vision Insurance $216,080 $216,080 P Contractor: (031770) GROUP HEALTH COOPERATIVE, OF PUGET 01/01/2018 CAG‐17‐‐17 OpƟmus ConstrucƟon & Development Inc ‐ Renton Senior AcƟvity  Center ADA Upgrade $173,950 $173,950 P Contractor: (058072) OPTIMUS CONSTRUCTION & 01/02/2018 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 8 of 9 AGENDA ITEM #6. c) Contracts Expired from 10/1/2017  12:00:00AM thru 3/31/2018  12:00:00AM Orig Contr AmtContract No DescripƟon Dept ClassCurrent Amt ExpiraƟon JOC‐02‐023 FORMA ConstrucƟon ‐ Paint Ceiling at Senior Center Banquet Room $38,520 $41,412 P Contractor: (009439) FORMA CONSTRUCTION / 01/02/2018 JOC‐02‐025 FORMA ConstrucƟon ‐ SAC Phase III ‐ Main Lobby Remodel ‐ Senior  Center $14,461 $15,441 P Contractor: (009439) FORMA CONSTRUCTION / 01/02/2018 CAG‐16‐195 NorthwestOne ‐ FloorGuardian gym floor maintenance at  Community Center. $3,300 $3,300 P Contractor: (056805) NW ONE 01/15/2018 CAG‐17‐009 Stantec ConsulƟng Services, Inc. ‐ Agreement for On‐Call Hydraulic  Modeling Services $29,995 $29,995 P Contractor: (077215) STANTEC CONSULTING SVCS INC 01/31/2018 CAG‐17‐066 Downtown UƟlity Improvements, Phase I ‐ Conceptual Analysis &  Design $517,228 $517,228 P Contractor: (052444) MURRAYSMITH INC 01/31/2018 CAG‐17‐158 Greenpoint Landscaping, LLC ‐ Noxious weed removal. $5,060 $5,060 P Contractor: (031498) GREENPOINT LANDSCAPING 01/31/2018 CAG‐17‐023 King County Metro Transit  ‐ Purchase of ORCA Business Cards &  Business Passport Products $130,325 $130,325 P Contractor: (089302) DEPARTMENT OF TRANSPORTATION 02/28/2018 CAG‐15‐077 RUFF ‐ MOU for a volunteer program that provides support for the  City's dog park CS $0 $0 M 03/23/2018 CAG‐17‐190 Greg Prothman Company ‐ Recruitment Services for CAO posiƟon $19,500 $19,500 P Contractor: (063704) PROTHMAN COMPANY 03/30/2018 CAG‐17‐049 RH2 Engineering, Inc. ‐ Falcon Ridge LiŌ StaƟon Replacement and  Force Main Improvements $134,880 $134,880 P Contractor: (068180) RH2 ENGINEERING INC 03/31/2018 CAG‐17‐119 Sierra Pacific ConstrucƟon, LLC ‐ Maplewood Creek and Madsen  Creek Sediment Basin Cleaning Project 2017. $99,606 $99,606 P Contractor: (074685) SIERRA PACIFIC  CONSTRUCTION 03/31/2018 CAG‐17‐152 Dude SoluƟons, Inc ‐ Work  Management SoŌware $116,774 $116,774 P 03/31/2018 PAG ‐17‐001 Seaplane Scenics LLC ‐ OperaƟng Permit & Agreement ‐ Aerodyne  sublease $0 $0 M 03/31/2018 Number of Contracts/Leases:  155 Expired Contract Amt:    Payable   $639,135,027        Receivable   $9,804,905        Miscellaneous   $0 \\RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Data as of:  10/20/2017  11:44:56AM     Printed:  10/20/2017 Page 9 of 9 AGENDA ITEM #6. c) AB - 2021 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Latecomer's Agreement Request: Renton Commons Water Main Extension at 215 Whitworth Ave S (Low Income Housing Institute (LIHI), Petitioner) File No. LA-17-002 RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: ext. 6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: On August 9, 2017 the Low Income Housing Institute (LIHI), also known as Renton Commons, LLC, submitted a request for a latecomer's agreement for a water main extension benefiting other parties, located at 215 Whitworth Ave S. City staff reviewed the initial application and requested both additional information and several revisions to the application. On September 22, 2017 LIHI (aka Renton Commons, LLC) submitted a new request for a water main extension benefiting other parties, located at 215 Whitworth Ave. S. City staff reviewed the revised application and verified sufficiency of the request, the property ownership, the total cost figures, legal descriptions, and maps. A latecomer's agreement application fee of $2,000 has been received. The total cost estimate submitted is $238,147.51. EXHIBITS: A. Issue Paper w/ attachments B. Revised Latecomer's Agreement Request w/ attachments (9/22/2017) STAFF RECOMMENDATION: Determine whether to grant preliminary approval for the Renton Commons latecomer's agreement (LA -17- 002) for a period of two years, and authorize staff to forward the preliminary assessment roll to the City Clerk for notification of affected property owners. AGENDA ITEM #6. d) C C D E P A R T M E N T O F C O M M U N I T Y & E C O N O M I C D E V E L O P M E N T M E M O R A N D U M D A T E : O c t o b e r 1 8 , 2 0 1 7 T O : A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t M e m b e r s o f t h e R e n t o n C i t y C o u n c i l V I A : D e n i s L a w , M a y o r F R O M : C . E . “ C h i p ” V i n c e n t , C E D A d m i n i s t r a t o r S U B J E C T : R E Q U E S T O F L A T E C O M E R A G R E E M E N T F R O M L O W I N C O M E H O U S I N G I N S T I T U T E ( L I H I ) F O R W A T E R M A I N E X T E N S I O N N W H I T W O R T H A V E N U E S . F O R R E N T O N C O M M O N S D E V E L O P M E N T A T 2 1 5 W H I T W O R T H A V E N U E S . I S S U E : A r e q u e s t f o r a l a t e c o m e r a g r e e m e n t h a s b e e n r e c e i v e d f r o m t h e L o w I n c o m e H o u s i n g I n s t i t u t e ( L I H I ) f o r t h e i n s t a l l a t i o n o f a p p r o x i m a t e l y 3 2 4 l i n e a r f e e t o f 1 2 - i n c h w a t e r m a i n i n W h i t w o r t h A v e n u e S . r e l a t e d t o t h e d e v e l o p m e n t o f a l o w - i n c o m e m u l t i f a m i l y h o u s i n g d e v e l o p m e n t l o c a t e d a t 2 1 5 W h i t w o r t h A v e n u e S . ( K i n g C o u n t y T a x P a r c e l : 7 8 4 1 8 0 0 0 9 0 ) k n o w n a s R e n t o n C o m m o n s . R E C O M M E N D A T I O N : S t a f f r e c o m m e n d s t h a t t h e C o u n c i l a c c e p t t h e a p p l i c a n t ’ s l a t e c o m e r a g r e e m e n t r e q u e s t a n d g r a n t p r e l i m i n a r y a p p r o v a l t o t h e a g r e e m e n t . F i n a l a p p r o v a l o f t h e l a t e c o m e r a g r e e m e n t w o u l d b e u p o n c o m p l e t i o n o f t h e w a t e r m a i n c o n s t r u c t i o n a n d a f t e r d e t e r m i n a t i o n o f t h e a c t u a l c o n s t r u c t i o n c o s t s . B A C K G R O U N D S U M M A R Y : O n S e p t e m b e r 2 2 , 2 0 1 7 , t h e L o w I n c o m e H o u s i n g I n s t i t u t e ( L I H I ) s u b m i t t e d a r e v i s e d a p p l i c a t i o n f o r a L a t e c o m e r A g r e e m e n t ( F i l e N o . L A - 1 7 - 0 0 2 ) r e l a t e d t o t h e e x t e n s i o n o f a 1 2 - i n c h w a t e r m a i n i n W h i t w o r t h A v e n u e S . t o s e r v e t h e R e n t o n C o m m o n s d e v e l o p m e n t a t 2 1 5 W h i t w o r t h A v e n u e S . C i t y C o d e a n d d e v e l o p m e n t r e g u l a t i o n s r e q u i r e t h e e x t e n s i o n o f a n e w 1 2 - i n c h w a t e r m a i n t o p r o v i d e t h e r e q u i r e d f i r e f l o w o f 2 , 7 5 0 g a l l o n s p e r m i n u t e f o r t h e n e w d e v e l o p m e n t . T h e e x i s t i n g w a t e r m a i n i n W h i t w o r t h A v e n u e S . t h a t s e r v e s t h e d e v e l o p m e n t s i t e i s a 4 - i n c h w a t e r m a i n . T h i s e x i s t i n g w a t e r m a i n d o e s n o t p r o v i d e t h e r e q u i r e d f i r e f l o w f o r t h e n e w d e v e l o p m e n t . K : \ P r o j e c t s \ 2 0 1 6 \ P R 1 6 0 0 0 3 7 9 _ R E N T O N C O M M O N S \ C 1 7 0 0 1 5 5 9 \ c o r r e s p o n d e n c e \ O u t g o i n g \ 1 7 - 1 O 1 $ L a t e c o m e r ’ s I s s u e P a p e r t o c o u n c i l \ L a t e c o m e r I s s u e P a p e r - R e n t o n c o m m o n s . d o c x A G E N D A I T E M # 6 . d ) C C A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t P a g e 3 o f 3 O c t o b e r 1 8 , 2 0 1 7 R E C O M M E N D A T I O N : S t a f f r e c o m m e n d s a c c e p t a n c e o f t h e l a t e c o m e r a g r e e m e n t a n d t h a t i t b e p l a c e d o n C o u n c i l ’ s a g e n d a w i t h r e f e r r a l t o t h e U t i l i t i e s C o m m i t t e e . S t a f f a l s o r e c o m m e n d s t h a t t h e m e t h o d o f a s s e s s m e n t f o r c o s t d i s t r i b u t i o n o f t h e w a t e r m a i n b e b a s e d o n t h e f o o t a g e o f p r o p e r t y f r o n t a g e a b u t t i n g e a c h s i d e o f t h e s t r e e t w h e r e t h e n e w w a t e r m a i n w i l l b e c o n s t r u c t e d . I t i s r e c o m m e n d e d t h a t t h e a s s e s s m e n t b e t r i g g e r e d w h e n p r o p e r t i e s w i t h i n t h e l a t e c o m e r b o u n d a r y a r e d e v e l o p e d o r r e d e v e l o p e d a n d t h e d e v e l o p m e n t o r r e d e v e l o p m e n t o f s a i d p r o p e r t i e s r e q u i r e s a f i r e f l o w d e m a n d a b o v e 7 0 0 g a l l o n s p e r m i n u t e . F o l l o w i n g c o n s t r u c t i o n a n d d e t e r m i n a t i o n o f f i n a l c o n s t r u c t i o n c o s t s , s t a f f s h a l l p r e s e n t t h e l a t e c o m e r a g r e e m e n t f o r f i n a l a p p r o v a l b y C o u n c i l . c c : G r e g g Z i m m e r m a n n , P . E . , P u b l i c W o r k s A d m i n i s t r a t o r L y s H o r n s b y , P . E . , U t i l i t y S y s t e m s D i r e c t o r A b d o u l G a f o u r , W a t e r U t i l i t y E n g i n e e r i n g M a n a g e r K : \ P r o j e c t s \ 2 0 1 6 \ P R 1 6 0 0 0 3 7 9 R E N T O N C O M M O N S \ C 1 7 0 0 1 5 5 9 \ C o r r e s p o n d e n c e \ O u t g o i n g \ 1 7 - 1 0 1 8 L a t e c o m e r s I s s u e P a p e r t o C o u n c i l \ L a t e c o m e r I s s u e P a p e r - R e n t o n C o m m o n s . d o c x A G E N D A I T E M # 6 . d ) C R e n t o n C o m m o n s C C i t y o f R e n t o n P r o j e c t # C 1 7 - 0 0 1 5 5 9 , W A 1 6 - 0 0 4 2 5 , P R I 1 7 - 0 0 0 3 7 9 , T E D - 4 0 - 3 9 5 5 B e n e f i t t e d P r o p e r t y E x h i b i t f N O R T H S 2 n d S t t 7 Z i O o O O o I 7 S 4 1 S 0 0 0 0 5 7 S 6 7 $ 4 1 * 0 0 0 5 4 1 2 ” W A T E R M A f N I M P R O V E M E N T 7 B E N E F I T T I N G P A R C E L # 1 f l I K C P A R C E L # 1 U U F 1 1 7 8 4 1 8 0 0 1 0 5 2 E J E H I 1 7 8 4 1 8 0 0 1 2 5 3 E L f l 7 $ 4 1 8 0 0 1 3 5 4 E E 1 i 7 8 4 1 8 0 0 1 4 0 7 * 6 1 0 0 0 1 4 0 I 7 * 4 1 0 0 I A G E N D A I T E M # 6 . d ) C C L O W I N C O M E R e v i s e d - S e p t e m b e r 2 2 , 2 0 1 7 L H H O U S I N G L o w I n c o m e H o u s i n g I n s t i t u t e 2 4 0 7 F i r s t A v e n u e S e a t t l e , W A . 9 8 1 2 1 P h o n e : 2 0 6 - 9 5 7 - 8 0 5 0 F a x : 2 0 6 - 4 4 3 - 9 8 5 1 C F R ’ O F R E N T O N T o : M a y o r a n d C i t y C o u n c i l d o C i t y C l e r k C i t y o f R e n t o n 1 0 5 5 S o u t h G r a d y W a y , 7 t h F l o o r R e n t o n , W A . 9 8 0 5 5 F I I s 1 S E P 2 2 2 0 1 ? R E C E I V E D C I T Y C L E R K ’ S O F F I C E S u b j e c t : R e n t o n C o m m o n s , L a t e c o m e r A g r e e m e n t A p p l i c a t i o n P r o j e c t N o . C 1 7 - 0 0 1 5 5 9 , L U A 1 6 - 0 0 4 5 , P R 1 7 0 0 0 3 7 5 , T E D 4 O - 3 9 5 5 2 1 5 W h i t w o r t h A v e n u e S . H O N O R A B L E M A Y O R L A W A N D M E M B E R S O F T H E R E N T O N C I T Y C O U N C I L : I N S T I T U T E C u r r e n t b u i l d i n g c o d e i n t h e C i t y o f R e n t o n r e q u i r e s t h e L o w I n c o m e H o u s i n g I n s t i t u t e ( R e n t o n C o m m o n s L L C ) t o r e p l a c e t h e w a t e r m a i n f o r t h e l e n g t h o f W h i t w o r t h A v e n u e S o u t h b e t w e e n 2 n d a n d 3 r d S t r e e t s i n d o w n t o w n R e n t o n , a n d i n s t a l l a h i g h - p r e s s u r e , h i g h - v o l u m e 1 2 ” l i n e t o s e r v e o u r 4 8 u n i t d e v e l o p m e n t . W e a r e r e q u i r e d t o u p s i z e t h e m a i n f r o m c u r r e n t 4 ” t o 1 2 ” t o a c c o m m o d a t e o u r p r o j e c t a s w e l l a s a l l f u t u r e d e v e l o p m e n t a n t i c i p a t e d a l o n g W h i t w o r t h A v e n u e a n d f u l f i l l t h e f i r e f l o w s a n d w a t e r p r e s s u r e s n e e d e d f o r g r o w t h a n d d e v e l o p m e n t i n t h e d o w n t o w n c o r e . O n b e h a l f o f t h e L o w I n c o m e H o u s i n g I n s t i t u t e , w e r e s p e c t f u l l y r e q u e s t a l a t e c o m e r a g r e e m e n t b e d r a w n u p s o t h a t a d j a c e n t p r o p e r t i e s w i l l b e r e q u i r e d t o s h a r e i n t h e c o s t o f t h i s 1 2 ” w a t e r l i n e t h a t i s r e q u i r e d b y C i t y C o d e t o b e i n s t a l l e d t o s e r v e R e n t o n C o m m o n s . A s a n a f f o r d a b l e h o u s i n g d e v e l o p m e n t , t h e i n f r a s t r u c t u r e c o s t t h i s r e q u i r e m e n t m a n d a t e s i s v e r y d i f f i c u l t t o a c c o m m o d a t e w i t h i n t h e u s u a l s o u r c e s o f f u n d i n g a v a i l a b l e t o u s . O n e w a y t h a t w e h e l p t o e x p l a i n R e n t o n ’ s r e q u i r e m e n t t o o u r f u n d e r s a n d g a i n t h e a d d i t i o n a l m o n e y r e q u i r e d i s t o c o m m i t t o p r o v i d i n g b a c k t o K i n g C o u n t y H o u s i n g F i n a n c e P r o g r a m a n y p a y m e n t s m a d e f r o m l a t e c o m e r s . K i n g C o u n t y i s a s o u r c e o f a l a r g e l o a n t o o u r p r o j e c t t o h e l p R e n t o n C o m m o n s p r o c e e d . T h a n k y o u f o r y o u r c o n s i d e r a t i o n . T h e p r o p e r t i e s t h a t w i l l b e n e f i t i n t h e f u t u r e f r o m t h e w a t e r m a i n r e p l a c e m e n t a r e l o c a t e d o n t h e a t t a c h e d v i c i n i t y m a p , d e s i g n a t e d a s B e n e f i t t i n g P a r c e l s # l — 4 j A t t a c h e d h e r e t o p l e a s e s e e : • l e g a l d e s c r i p t i o n a n d t a x i d e n t i f i c a t i o n n u m b e r o f L I H I ’ s p r o p e r t y a t 2 1 5 W h i t w o r t h A v e S . • t h e s a m e f o r t h e b e n e f i t e d p r o p e r t i e s • t h e v i c i n i t y m a p o f t h e a p p l i c a n t ’ s p r o p e r t y , b e n e f i t i n g p r o p e r t i e s a n d t h e l o c a t i o n o f t h e i m p r o v e m e n t • t h e e s t i m a t e d c o s t d a t a a n d i n v e n t o r y f o r t h e i n s t a l l a t i o n • c i v i l e n g i n e e r i n g p l a n s f o r t h i s o f f - s i t e i m p r o v e m e n t u n d e r c o n s i d e r a t i o n f o r t h e l a t e c o m e r r e c o v e r y • $ 2 , 0 0 0 a p p l i c a t i o n p r o c e s s i n g f e e . ( s u b m i t t e d ) 2 4 0 7 1 s t A v e n u e , S u i t e 2 0 0 S e a t t l e , W A 9 8 1 2 1 - 1 3 1 1 ( 2 0 6 ) 4 4 3 - 9 9 3 5 P h o n e ( 2 0 6 ) 4 4 3 - 9 8 5 1 F a x U R L : w w w . l i h i . o r g T h a n k y o u v e r y m u c h f o r y o u r t i m e a n d c o n s i d e r a t i o n . R e s e u l l y c u t i v e D i r e c t o r L o w I n c o m e H o u s i n g I n s t i t u t e ( L I H I ) C o m p a n y M a n a g e r o f R e n t o n C o m m o n s M a n a g e r , L L C M a n a g i n g M e m b e r , R e n t o n C o m m o n s L L C , P r o j e c t O w n e r A G E N D A I T E M # 6 . d ) C C L a t e c o m e r A p p l i c a t i o n L o w I n c o m e H o u s i n g I n s t i t u t e - R e n t o n C o m m o n s A u g u s t 3 , 2 0 1 7 1 . L e g a l D e s c r i p t i o n a n d T a x I D N u m b e r - A p p l i c a n t P r o p e r t y 2 1 5 W h i t w o r t h A v e S , R e n t o n W A 9 8 0 5 5 P I D 7 8 4 1 8 0 0 0 9 0 L O T S 1 , 2 A N D T H E N O R T H 2 0 . 0 F E E T O F L O T 3 , B L O C K 4 , S M I T H E R S S I X T H A D D I T I O N T O T H E T O W N O F R E N T O N , A C C O R D I N G T O T H E P L A T T H E R E O F R E C O R D E D I N V O L U M E 2 6 O F P L A T S , P A G E 4 7 , I N K I N G C O U N T Y , W A S H I N G T O N . 2 . L e g a l D e s c r i p t i o n s o f B e n e f i t t e d P r o p e r t i e s - R e v i s e d • M a p # 1 P I D 7 8 4 1 8 0 0 1 0 5 A d d r e s s : 3 1 6 W h i t w o r t h S . S M I T H E R S G i l t A D D T O R E N T O N 5 2 0 F T O F 3 & A L L O F 4 & P O R V A C A L L E Y • M a p # 2 P I D 7 8 4 1 8 0 0 1 2 5 A d d r e s s : 3 3 8 5 . 3 r d S M I T H E R S 6 T h 1 A D D T O R E N T O N & P O R V A C A L L E Y • M a p # 3 P I D 7 8 4 1 8 0 0 1 3 5 A d d r e s s : 2 2 0 W h i t w o r t h A v e S . S M I T H E R S 5 T h 1 A D D T O R E N T O N A L L L O T S 1 & 2 T O W N 1 2 . 5 F T O F L O T 3 • M a p # 4 P I D 7 8 4 1 8 0 0 1 4 0 A d d r e s s : 4 0 0 5 . 3 S t . S M I T H E R S 6 T h A D D T O R E N T O N 3 L E S S N 1 2 . 5 F T & 4 - 5 & W 1 0 F T o f 6 3 . R e v i s e d V i c i n i t y m a p o f a p p l i c a n t ’ s p r o p e r t y , b e n e f i t t i n g p r o p e r t i e s a n d t h e l o c a t i o n o f t h e i m p r o v e m e n t . P l e a s e s e e a t t a c h e d . 4 . R e v i s e d - C o s t I n v e n t o r y : E s t i m a t e d c o s t d a t a a n d i n v e n t o r y f o r t h e w o r k : C o n s t r u c t i o n c o s t e s t i m a t e d a t $ 2 0 6 , 5 2 3 . 9 4 5 . S e t o f c i v i l e n g i n e e r i n g p l a n s f o r t h e o f f - s i t e i m p r o v e m e n t s u n d e r c o n s i d e r a t i o n f o r l a t e c o m e r r e c o v e r y . S e e a t t a c h e d . 6 . P r o c e s s i n g F e e - $ 2 , 0 0 0 i s a t t a c h e d a s p r o j e c t v a l u e i s o v e r $ 1 0 0 , 0 0 0 . 2 4 0 7 1 S t A v e n u e , S u i t e 2 0 0 $ e a t t l e , W A 9 8 1 2 1 - 1 3 1 1 ( 2 0 6 ) 4 4 3 - 9 9 3 5 P h o n e ( 2 0 6 ) 4 4 3 - 9 8 5 1 F a x U R L : w w w . l i h i . o r g A G E N D A I T E M # 6 . d ) C . R e n t o n C o m m o n s C C i t y o f R e n t o n P r o j e c t # C 1 7 - 0 0 1 5 5 9 , L U A 1 6 - 0 0 4 2 5 , P R I 1 7 - 0 0 0 3 7 9 , T E D - 4 0 - 3 9 5 5 B e n e f i t t e d P r o p e r t y E x h i b i t I N O R T H 7 8 4 1 8 0 0 0 0 5 7 6 4 1 8 0 0 0 0 0 0 7 2 0 0 0 6 0 . 3 C l 7 8 4 1 8 0 0 0 6 5 ‘ - “ 7 . • ‘ 1 I 7 8 4 1 8 0 0 0 9 0 0 0 0 7 2 0 0 1 8 8 7 B E N E F I T T I N G P A R C E L # E C C K C P A R C E L # i E E E 7 8 4 1 8 0 0 1 0 5 2 E E E [ 7 8 4 1 8 0 0 1 2 5 3 E E E L 7 8 4 1 8 0 0 1 3 5 4 E E E E 7 8 4 1 8 0 0 1 4 0 t C 7 8 4 1 8 0 S 3 r d S t A G E N D A I T E M # 6 . d ) E S T M A T E D C O S T D A T A A N D I N V E N T O R Y ‘ ‘ 9 P O T E N T I A L L A T E C O M E R R E C O V E R Y P r o j e c t : R e n t o n C o m m o n s D a t e : R e v i s e d 9 . 2 2 . 2 0 1 7 C i t y o f R e n t o n P r o j e c t N u m b e r s : C l 7 - 0 0 1 5 5 9 F r o m : S h a r o n L e e , E x e c u t i v e D i r e c t o r L U A 1 6 - 0 0 4 2 5 L o w I n c o m e H o u s i n g I n s t i t u t e P R I 7 - 0 0 0 3 7 9 f o r R e n t o n C o m m o n s L L C T E D - 4 0 - 3 9 5 5 C o n t a c t : R o b i n A m a d o n R a m a d o n @ l i h i . o r g 2 0 6 - 9 5 7 - 8 0 5 0 I t e m Q u a n t i t y W a t e r M a i n C o n n e c t i o n C o s t 1 E A I n c l u d e s t r a f f i c c o n t r o l , f l a g g i n g , p o t h o l i n g , s h o r i n g , s a w c u t , s t e e l s h e e t s , t r e n c h s o i l d i s p o a l , c s t c b a c k f i l l , 3 n e w 1 2 ” g a t e v a l e s , t h r u s t b l o c k a n d t e m p 3 ” p a t c h . ( c o s t a l o n e o n 3 g a t e v a l e s a n d o t h e r p a r t s n e a r l y $ 1 0 , 0 0 0 ) 2 5 , 4 4 8 . 4 8 2 3 2 4 L F 1 2 ” W a t e r M a i n I n c l u d e s t r a f f i c c o n t r o l , f l a g g i n g , p o t h o l i n g , s h o r i n g 7 0 0 ’ o f s a w c u t t i n g a t c o s t o f $ 9 / I f , s t e e l s h e e t s , t r e n c h s p i l s d i s p o s a l , c s t c b a c k f i l l , i n l i n e g a t e v a l e s , b e n d s , t h r u s t b l o c k s , 3 ” t e m p o r a r y p a t c h , 5 - 6 ’ d e e e p w a t e r m a i n a n d a 1 3 ” t h i c k r o a d s e c t i o n $ 1 0 2 , 7 0 1 . 7 6 ( w i t h o u t 4 ” F i r e L i n e a n d D D C V a n d w i t h o u t R e c o n n e c t i o n o f E x i s t i n g 3 / 4 ” S e r v i c e s - d o n e b y C i t y ) 3 1 E A C a p E x i s t i n g W a t e r S e r v i c e I n c l u d e s a l l o f t h e s a m e a s a b o v e $ 3 , 4 3 5 . 0 4 4 2 E A H y d r a n t I n s t a l l I n c u d e s a l l o f t h e s a m e a s a b o v e 1 8 , 3 4 1 . 1 2 ( w i t h o u t 2 ” d o m e s t i c S e r v i c e ; m e t e r b y C i t y . N o t i n c l u d e d i n L a t e P a y e r A g r e e m e n t c o s t s ) 5 1 E A 2 ” B l o w o f f A s s e m b l y S a m e a s a b o v e 3 , 6 3 3 . 1 2 6 1 L S W a t e r M a i n F l u s h & T e s t I n c l u d e s t r a f f i c c o n t r o l , f l a g g e r s , w a t e r , t e s t g e a r , s t e e l s h e e t s , t e m p o r a r y p o l y p i g a s s e m b l i e s 1 1 , 8 3 3 . 9 3 7 3 , 2 3 6 S F U t i l i t y T r e n c h P a t c h P r e p I n c l u d e s r e m o v a l o f t e m p p a t c h , 7 6 5 ’ o f t e e - c u t s a w c u t , a n o t h e r 1 2 9 c y s o f r o a d s e c t i o n t o r e m o v e , $ 3 2 , 9 1 9 . 7 7 t r a f f i c c o n t r o l , s t e e l s h e e t s , s w e e p e r 8 5 E A J a c k a n d R a i s e I n c l u d e s t r a f f i c c o n t r o l , f l a g g e r s , s w e e p e r & p a t c h $ 8 , 2 1 0 . 7 2 C o n s t r u c t i o n C o s t : $ 2 0 6 , 5 2 3 . 9 4 1 0 . 1 0 % W S S T : $ 2 0 , 8 5 8 . 9 2 5 0 % S u b m i t t a l : P e r m i t C o s t s : $ 5 , 4 8 5 . 5 9 5 0 % I s s u a n c e : P e r m i t C o s t s : $ 5 , 4 8 5 . 5 9 T O T A L C O S T F O R I M P R V E M E N T S : $ 2 3 8 , 3 5 4 . 0 4 S h a r o n L e e 2 0 6 - 5 7 1 - 5 7 3 0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P r i n t S i g n a t o r y N a m e P h o n e N u m b e r S i g n a t u r e A G E N D A I T E M # 6 . d ) //-//—7 /tV tAO 11 NOTI COCATI 0 [HA ANt A///TFCFPHONLI/I c ASH 9,4105 941(0 //[1[3f I/ WHrnNORTHAVE SlAIN03o(4 o j1 &fZ LGB5D((I 60/0100I6 rooo yAP3235TOP371--00V=03.———so SA 59_—°tV—29 97 [NV 217 /6 (l?00 St I I 00520020000000 517=79 (5 5)9 00 5 (0)002220000(32) I sAN 10HoN *‘±i =7/j— -f -- IL z (=&0 0II /-L.Z100=0 ---I -COil SIDEWA—---- 0.5,f’,.a”/7 ,t oooi so /0 j TI I (VI (USC SAUl I-‘\. -‘./ I -Ir i I / U) 0 0 C) z 0 Az U Er 4 U) Sn 0 0 F— 0 DATUM U,cm 0 0 9 40 30 03 F-i 0 0 Er 0 LEGEND ‘10/SIft 0003 3012 030 3303 •021 1000031 200 030 022 201(0 3101 0(000 (221/110 (CA Sm 2032 3203 -——2 2(5100 015503 300. *000 055 U.S 0. 101/32100222(1(5 NOTES 2.320 SItU 160008 POWISrIl 2051*0100 2200 lINES 200/0 IR32fl210 22 (0011111 003 /0120 010/110 01 0(190121. 6 2(1 1320010 2100050 100 lOCAflIOU 3202001105502283000 03205(000000 01525022(0205 20*0855020252062 25 20 221106 129001 2030 15 11+70 40 35 WATER 10,00=0061.0=IS (tOT.1= 12+00 0 Uz 30 l0- 9 9 00 S I 25 13+00 20 13+50 15 NENTON COMMONS LLC 205 WOIITWOITII AVE S,ONION,WI 98057 A G E N D A I T E M # 6 . d ) (1 1] If SI IPING 10 flY fi I )M (I)102191 0200 (0Il1 5200 (Pc,??) 0)TO 511115 (231) LEGEND H GATE VOLES MID VOIcE FAD P20 100 05 0)20 010.? •OW 25000?010 155 SOD 23(2?010 I ALlIS 1105 010000 SI?01(0 1050 ____0010001 (00005 NOTES I.StE 0100 CI?MM 011100 10SEP01 MIII 0 SIt 9100 CEO 20 22023131 OISI20tI?0 P3(t) 3 01009 0.501511230 10 1(10121 21 11(005??FITS II 51* 0000 20(002 0 WILDS 001205 0010 01010 011001109. IIE53(V0120 TO 00(101 [011000111??0023 523210 1200 20009011 05 010 10 210 0102 3025001(01 0.011 313200021 0000 1)0205 MC 001312 92311901 FF111902 S-395503 W-395503 R-395507 IN COMPLIANCE (5TH CITY OP RENTON STANDARDS RENTON COMMONS LLC 221 WHIVNORTTI AVIS.FITNION,WA 02157 ROW Ul7Ltto0 PLAN AND PROFILE VAU1 C(ND’RG09ULVND ELEC. TV ANF(5)‘JOT/(DCII ED (N 1(S ASIA CDrop 12 NV iDE 13010 DATUM (NV-ID 80 (6 RU)(((ND 1CC i/( 6iN1 1JTWHITWORThAVE- =!JJ100. (Ft ItM FOE (MAn)-SD SiPE. IFSIPFYOIRAXR03220 I 2 —.lS2d,66 CYS (‘ONE RCROUND CCCV V V —I TV AND JF lIlT 105 3I (5 ‘I LOCAlE D (N N ((S AVE 5 NV-IT C i3 MD MD 210 CII?0 I-. 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SUMMARY OF ACTION: The City of Renton provides numerous opportunities to engage in the community, its culture, and its citizens through single, seasonal, and reoccurring programs and events. Fee waivers are provided to groups who provide these opportunities, who may not be able to put them on with the added burden of these logistical parking fees. This request is for the Piazza Renton Tree Lighting Event, held on Saturday, November 25th. Request is for 20 parking passes valid from 10 am to 8 pm on the day of the event; total fees for passes equals $150.00. EXHIBITS: A. Fee Waiver Request STAFF RECOMMENDATION: Department requests approval of waiving $150.00 in fees for parking garage passes, for Piazza Renton Tree Lighting event on November 25, 2017. AGENDA ITEM #6. e) C:\Users\jgabriel\Desktop\FEE WAIVER.docx CITY OF RENTON COMMUNITY SERVICES DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Finance Committee. Request Date: 10/24/17 Name of Group: Piazza Renton Group Contact Person: Cheryl Scheuerman Contact Number: 206-999-1733 Address (Street, State, Zip): Renton, WA Email Address: scheuermanc@comcast.net Date of Event: 11/25/17 Number in Party: 20 Location Name/Address: Piazza Park, Renton Type of Event: Tree Lighting/Kid's Activities Staff Contact Name/Telephone: Carrie Olson 7214 What is the total cost of the rental and applicable fees? 150 What is the cost of the fee waiver or reduction requested? 150 Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens: Piazza Renton hosts the annual Tree Lighting in Piazza Park each year - this gives opportunity for Renton citizens to enjoy Piazza Park with family friendly activities such as the lighting of the tree and Santa Claus. Piazza Renton is a volunteer organization and does not receive any funds from this event; volunteers are needed to set up, run and clean up event, providing parking passes will help encourage volunteerism. AGENDA ITEM #6. e) AB - 2010 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Renewal of Healthcare Management Administrators (HMA), and Envision Rx contract for 2018 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure required: $240,400 Amount budgeted: $240,400 SUMMARY OF ACTION: The fee schedule for HMA's services has been revised, with a 1.6% increase for 2018. The contract itself is unchanged. Fees include HMA and Envision Rx administrative services for claims on the City’s self -insured medical, dental and prescription plans. The fee includes rights to use the Regence Preferred Provider Network, large case management, and COBRA and HIPAA Administration services. Funds for these services were included in the 2018 budget. EXHIBITS: Revised HMA fee schedule for 2018 STAFF RECOMMENDATION: Approve the 2018 HMA Administrative Services Agreement Fee Sch edule for medical, dental and prescription claims by HMA and Envision Rx, and authorize the Mayor and City Clerk to sign the Agreement. AGENDA ITEM #6. f) HMA TPA Exhibit A Page 1 of 4 revision: 6.16.2017 EXHIBIT A SCHEDULE OF FEES For City of Renton / 4034 5034 Contract Period: 01/01/2018 through 12/31/2018 Administrative Fees Rates for the contracted time period apply to services administered by HMA. Fees for outside vendors are subject to change at any time. HMA fees and commissions may remain in effect beyond the above-stated term until changed by mutual written agreement of the parties. Claim Administrative Fees Fee Description $21.80 PEPM for Medical Plan Administration Includes Pharmacy Interface Fee If all documents are signed and returned by November 17,2017. The new PEPM with discount: $21.60 $5.50 HMA Network Access $3.75 Care Management Base Services $1.50 PEPM for HMA National Dental Network Access ($1.50 PEPM in addition to the Dental Plan Administration.) $3.25 PEPM for Dental Plan Administration $0.65 PEPM for Vision Hardware Administration $1.35 PEPM for COBRA Services Medical/Rx Vision Dental $1.00 PEPM for MDLive Telehealth: Medical $1.00 PEPM + $38 / visit Behavioral Health $.30 PEPM + Per visit consulting fee $10.00 Per Claim Medicare fee for repricing of out of network kidney dialysis claims. 30% of Savings Claims Negotiation, Hospital Bill Audit, and Out of Network Claim Re-pricing Services as outlined in TPA Agreement Section 4 and as further defined under Section 4(l)(xiii) of Exhibit B AGENDA ITEM #6. f) HMA TPA Exhibit A Page 2 of 4 revision: 6.16.2017 Fee Description 27% of Recovered Funds Subrogation Services as outlined in Section 4(i) of Exhibit B The plan will receive 73% of recovered funds. Of the remaining 22% is retained by PHIA, 5% is retained by HMA. * In the event of litigation to enforce the Plan’s right of recovery, Phia’s fee will increase to 33.3% and HMA shall not retain any compensation. 20% of recovered amount charged as contingency fee Overpayment Recovery as outlined in Section 4(i) of Exhibit B o 16%-18% recovery fee retained by Accent* o 2%-4% administrative allowance retained by HMA o 80% of recovered funds will be returned to the Plan 30% of savings charged as contingency fee Fraud, Waste, and Abuse as outlined in Section 4(i) of Exhibit B o 17.5% of savings retained by Change Healthcare Solutions o 12.5% administrative allowance retained by HMA *Note, the contingency fee charged by Accent varies based on the age of the underlying claim. In no instance will the total fee to the Plan exceed 20% of the amount recovered. External Vendor Administrative Services Fee Description $4.05 PEPM Envision Rx administrative fee ($4.05 to EnvisionRx, $0 to HMA) Broker Fees Fee Description $4,000.00 Per Month Broker Commission Fee payable to R.L. Evans AGENDA ITEM #6. f) HMA TPA Exhibit A Page 3 of 4 revision: 6.16.2017 Additional Services Accept Decline Service Description & Cost Flexible Spending Account (FSA) administration $3.95 Per Account Per Month (PAPM) Visa card: Up to 2 FREE and additional or replacement cards at $10 per card ($250 per plan for 1-500 accounts, $500 per plan for 501-3000 accounts annual fee) ***FSA and HRA are purchased only, 1 fee aplies at $3.95 PAPM $2.00 PEPM The Plan Appointed Claim Evaluator “PACE” Fiduciary Service Health Reimbursement Account (HRA) administration $3.95 Per Account Per Month (PAPM) Visa card: Up to 2 FREE and additional or replacement cards at $10 per card ($250 per plan for 1-500 accounts, $500 per plan for 501-3000 accounts annual fee) ***FSA and HRA are purchased only, 1 fee aplies at $3.95 PAPM Health Saving Account (HSA) administration $2.70 Per Account Per Month (PAPM) Visa card: Up to 3 FREE and additional or replacement cards at $5 per card (No set-up fees) $1.50 PEPM - Healthcare Bluebook plus the cost of the Go Green to Get Green Rewards Program. Rewards are $25 - $100 per service. $1.50 PEPM - Care Navigator $6.50 PEPM - Disease Management & Wellness Hub & Wellness Coaching (Bundled Service) If a client selects all three services they will receive a discount on the bundled service, $1.00 discount if sold together. $1.50 PEPM - Wellness Hub - includes a personal health assessment, individual and company challenges, fitness device and app integration, health decision support tools, and a customizable wellness incentive tracker. $2.50 PEPM - Wellness Coaching - Includes unlimited inbound health coaching via phone, email or video conferencing for working on wellness goals such as stress management, tobacco cessation, eating healthier and being more physically active. Incentive administration- In addition to the Wellness Hub full incentive administration support for outcomes-based incentives is available. This includes complete administration of customized incentive campaign, including design, creation, management, tracking and reporting is available for $100/hr. $3.50 PEPM - Disease Management – Includes nurse coaching and outreach for six major chronic conditions—diabetes, asthma, coronary artery disease (CAD), congestive heart failure (CHF), chronic obstructive pulmonary disease (COPD) and depression. $350.00 Per Case - Maternity Program $0.65 PEPM - 24 Hour Nurse Line Biometric Screening - $60.00 Per Participant (25 minimum participation) ID recard fee $2.00 per employee (Incidental reissue no cost) Other: AGENDA ITEM #6. f) HMA TPA Exhibit A Page 4 of 4 revision: 6.16.2017 Excess Loss Services In compensation for the work that HMA does to support excess loss carriers, HMA receives an administrative allowance of 2.5% from most of our preferred carriers. If you are using a non-preferred carrier, there will be an interface fee of 3.0% of excess loss premium that is assessed to the group in lieu of the administrative allowance. These excess loss fees will be reflected on the invoice on a PEPM basis. HMA reserves the right to decline to work with non-preferred excess loss carriers. If we agree to administer a plan with an excess loss carrier that is not preferred, we will charge an interface fee of 3.0% of excess loss premium and will ask for a signed waiver of liability from the group. For carriers where we are not an approved benefit administrator, HMA reserves the right to decline to proceed with the approval process at our discretion. For new groups, the interface fee for non-preferred carriers is based on the carriers projected enrollment and premium rates. For renewing groups, the interface fee for non-preferred carriers is calculated based on the final stop loss renewal premium rates and enrollment for the last month of the prior contract period. The rates are calculated as follows: [.03 x (single Specific Stop Loss Premium Rate x single enrollment) + (family Specific Stop Loss Premium Rate x family enrollment) + (Aggregate Stop Loss Premium Rate x total enrollment)] / Total Enrollment Acceptance IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written. City of Renton Healthcare Management Administrators, Inc. By: By: Name: Name: Title: Title: Date: Date: AGENDA ITEM #6. f) AB - 2011 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Approval of Kaiser Permanente healthcare contract for 2018 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure required: $154,600 Amount budgeted: $154,600 SUMMARY OF ACTION: Council approval is requested to accept a 2.3% rate increase and renewal of the health insurance plan under Kaiser Permanente (formerly Group Health) for retirees and active employees. Funding has been provided for in the 2018 budget. EXHIBITS: A. Kaiser Plan Benefits Revisions B. Kaiser Renewal Rates for Active Employees C. Kaiser Renewal Rates for LEOFF 1 Retirees STAFF RECOMMENDATION: Approve the 2018 Kaiser Permanente health plan renewal for active employees and LEOFF 1 retirees, and authorize the Mayor and City Clerk to sign the Agreement. AGENDA ITEM #6. g) Kaiser Foundation Health Plan of Washington BENEFIT BOOKLET REVISIONS Effective January 1, 2018 Page 1 of 1 This is the most current list of revisions; this list may be subject to change at any time. Benefit Booklet Revision Explanation How Covered Services Work Visiting member services A clarification has been added to state that visiting member services may be available from another Kaiser regional health plan as directed by that other plan so long as such services would be covered under the member’s current KFHPWA plan. Benefit Details Drugs-Outpatient A clarification has been added to state that contraceptive drugs may be allowed up to a 12-month supply. This change is in compliance with Washington state requirements. Maternity and Pregnancy A clarification has been added to state that prenatal testing for the detection of congenital and heritable disorders is covered when medically necessary. Nutritional Therapy A clarification has been made to the nutritional therapy exclusionary provision to state that oral nutritional supplements not related to the treatment of inborn errors of metabolism are excluded. Claims Claims submission requirement A clarification has been made to state that members (at the member’s expense) must submit the claim and any associated medical records translated into English (including the type of service, charges in U.S. dollars, and proof of travel) to KFHPWA for out-of- country claims (for emergency care only). AGENDA ITEM #6. g) 526GG07-0317 Rates Confirmation City of Renton Effective Date 1/1/2018 thru 1/1/2019 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core Core HMO Group Name City of Renton Group Number 1162600 RQ-116595 Rates by Tier EE $ 786.76 EE/S $ 1,985.62 EE/1C $ 1,361.32 EE/2+C $ 1,863.16 EE/S/1C $ 2,560.15 EE/S/2+C $ 3,061.98 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ A G E N D A I T E M # 6 . g ) 526GG07-0317 Rates Confirmation City of Renton -LEOFF 1 Retirees Effective Date 1/1/2018 thru 1/1/2019 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core Core HMO Group Name City of Renton - Leoff I Retirees Group Number 0057500 RQ-116596 Rates by Tier EE <65 Years Old $ 1,034.35 EE >65 Years Old, Not Enrolled Medicare $ 1,175.45 1C $ 621.09 AAC $ 832.37 Medicare Rates by Tier MedicareAB $ 545.78 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ A G E N D A I T E M # 6 . g ) AB - 2020 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Reclassifications effective January 1, 2018 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: All reclass/salary adjustments will be effective as of January 1, 2018. Department: Public Works Division: Utility Systems Title: Program Specialist (J. Pursell; part time position) New Title: Senior Program Specialist Current Grade: a13 New Grade: a15 Budget impact 2018: Wages and benefits +$3,653 Department: Public Works Division: Utility Systems Title: Program Specialist (J. Kim; part time position) New Title: Senior Program Specialist Current Grade: a13 New Grade: a15 Budget impact 2018: Wages and benefits +$1,805 Department: Legal Division: n/a Title: Chief Prosecuting Attorney (Title is unchanged; job description has been updated and is attached as exhibit) Current Grade: m35 New Grade: m38 Budget impact 2018: Wages and benefits +$10,452 SUMMARY OF ACTION: See Issue Papers, attached EXHIBITS: A. Issue papers (3) B. Job description, Senior Program Specialist C. Job description, Chief Prosecuting Attorney STAFF RECOMMENDATION: AGENDA ITEM #6. h) Approve reclassification of two Program Specialists to Senior Program Specialist, and reclass the Chief Prosecuting Attorney position to a salary of Grade m38, effective January 1, 2018. Funds to implement these recommendations are available within the Public Works and Legal Departments' 2018 budgets. AGENDA ITEM #6. h) HUMAN RESOURCES AND RISK MANAGEMENT M E M O R A N D U M DATE: October 18, 2017 TO: Jay Covington, Chief Administrative Officer FROM: Ellen Bradley-Mak, HRRM Administrator SUBJECT: Reclassification Request Response – Julie Pursell BACKGROUND The Program Specialist position filled by Julie Pursell was submitted for reclassification review in June 2017. The incumbent believes that she has been performing the duties of a Senior Program Specialist for 10 years. There currently is no series promotion connecting the two positions. ANALYSIS After reviewing the class specifications for both the Program Specialist and the Senior Program Specialist the following essential functions differentiate the senior level from the entry level: •Provide training, instruction and feedback to personnel in assigned work group; provide information to staff on procedural or program changes; schedule and assign tasks to ensure accomplishment of functions in a timely manner. •Perform as Project Manager and provide work direction and guidance to others working on Utility Systems programs. Provide technical expertise concerning program-related documents, procedures and regulations. •Assist in selecting new personnel; train new employees; notify supervisor of discipline issues and other areas of concern, and provide input regarding work performance and progress as requested. •Prepare grants and proposals for new programs and public education; prepare required reports and requests for reimbursement; assist in management of program budgets. •Negotiate and manage contracts (programs, consultant services, etc.), research information, compile data, prepare necessary reports, charts and graphs. The PDQ completed by the employee indicates that she is performing all of the senior level duties, roughly 90% of the time. Additionally, she has more than the 2 years’ experience required for the senior level. RECOMMENDATION I recommend the employee be reclassified to Senior Program Specialist (a15) effective January 1, 2018. AGENDA ITEM #6. h) HUMAN RESOURCES AND RISK MANAGEMENT M E M O R A N D U M DATE: October 18, 2017 TO: Jay Covington, Chief Administrative Officer FROM: Ellen Bradley-Mak, HRRM Administrator SUBJECT: Reclassification Request Response – Jina Kim BACKGROUND The Program Specialist position filled by Jina Kim was submitted for reclassification review in June 2017. The incumbent believes that she has been performing the duties of a Senior Program Specialist for 2 years. There currently is no series promotion connecting the two positions. ANALYSIS After reviewing the class specifications for both the Program Specialist and the Senior Program Specialist the following essential functions differentiate the senior level from the entry level: •Provide training, instruction and feedback to personnel in assigned work group; provide information to staff on procedural or program changes; schedule and assign tasks to ensure accomplishment of functions in a timely manner. •Perform as Project Manager and provide work direction and guidance to others working on Utility Systems programs. Provide technical expertise concerning program-related documents, procedures and regulations. •Assist in selecting new personnel; train new employees; notify supervisor of discipline issues and other areas of concern, and provide input regarding work performance and progress as requested. •Prepare grants and proposals for new programs and public education; prepare required reports and requests for reimbursement; assist in management of program budgets. •Negotiate and manage contracts (programs, consultant services, etc.), research information, compile data, prepare necessary reports, charts and graphs. The PDQ completed by the employee indicates that she is performing all of the senior level duties, roughly 70% of the time. Additionally, she has more than the 2 years’ experience required for the senior level. RECOMMENDATION I recommend the employee be reclassified to Senior Program Specialist (a15) effective January 1, 2018. AGENDA ITEM #6. h) h:\5 - human resources\9 - classifications_reorgs\2 - reclassifications\2017 reclassifications (effect jan 2018)\issue papers\3 reclassification recommendation_clark.doc HUMAN RESOURCES AND RISK MANAGEMENT M E M O R A N D U M DATE: October 18, 2017 TO: Jay Covington, Chief Administrative Officer FROM: Ellen Bradley-Mak, HRRM Administrator SUBJECT: Reclassification Request Recommendation – Iva Clark BACKGOUND In accordance with city policy 320-05, “Request for Reclassification,” Iva Clark, Chief Prosecuting Attorney submitted a request to have her classification reviewed based on the increased responsibilities of taking on the supervision of the legal assistants and criminal paralegal; in essence, leading an entire division within a department. ANALYSIS As of March 2016, the Chief Prosecuting Attorney has been responsible for supervising the legal assistants and criminal paralegal, a significant duty that was previously performed by the Administrative Assistant. This responsibility is being performed by Chief Prosecuting Attorneys in other local jurisdictions; it fits within the realm of this type of position. This change coincided with the Chief Prosecuting Attorney becoming less of a lead prosecutor to that of a division director; taking on the longer term strategic planning for the division. Another significant task that was added to this position; albeit not a significant percentage of time, is conducting and overseeing prosecution related training for all new police officers and leading the division’s participation in regular training updates for all Police Officers. This function was added in response to the City wide survey and has enhanced the relationship between the Police Department and City Attorney’s Office. Conducting an internal equity analysis, the Chief Prosecuting Attorney has an equivalent level of scope and authority of those positions at the Director level. The combined equivalent education and experience of the Chief Prosecuting Attorney falls in line with the Director level classifications. In addition, this position reports to an Administrator, and trains and manages all staff assigned to the division, implements and improves division procedures and processes. AGENDA ITEM #6. h) Jay Covington, CAO Page 2 of 2 October 18, 2017 h:\5 - human resources\9 - classifications_reorgs\2 - reclassifications\2017 reclassifications (effect jan 2018)\issue papers\3 reclassification recommendation_clark.doc RECOMMENDATION I recommended that the Chief Prosecuting Attorney position be reclassified to a higher range, moving from grade m35 to m38, effective January 1, 2018. AGENDA ITEM #6. h) CLASS TITLE: SENIOR PROGRAM SPECIALIST (05180) FLSA STATUS: BARGAINING UNIT: PAY RANGE: Non Exempt AFSCME a15 JOB SUMMARY: Perform analytical and professional duties in the Utility Systems Division. Complete tasks according to established policies and procedures, work independently with limited supervision, and contribute through knowledge, skills, and good work habits. SUPERVISION: Reports To: Assigned Supervisor Supervises: None JOB DUTIES/RESPONSIBILITIES: Essential Functions: • Develop, implement and coordinate Utility Systems programs. • Develop and coordinate public education programs, presentations to the public, production of educational materials and working with local media, and coordinate regulatory compliance programs. • Research new programs and activities related to Utility Systems that could include piped utilities and/or solid waste management depending on area of specialty. • Research and keep up-to-date on new regulations for Utility Systems, Prepare and update required plans, reports and information to citizens or others, as needed. • Collect and interpret data used to manage and evaluate Utility Systems programs; develop spreadsheets and databases, graphing and analysis. • Provide training, instruction and feedback to personnel in assigned work group; provide information to staff on procedural or program changes; schedule and assign tasks to ensure accomplishment of functions in a timely manner. • Perform as Project Manager and provide work direction and guidance to others working on Utility Systems programs. Provide technical expertise concerning program-related documents, procedures and regulations. • Assist in selecting new personnel; train new employees; notify supervisor of discipline issues and other areas of concern, and provide input regarding work performance and progress as requested. • Prepare grants and proposals for new programs and public education; prepare required reports and requests for reimbursement; assist in management of program budgets. AGENDA ITEM #6. h) Senior Program Specialist- Continued Page 2 • Negotiate and manage contracts (programs, consultant services, etc.), research information, compile data, prepare necessary reports, charts and graphs. • Prepare correspondence, agenda bills, ordinances, resolutions, agenda bills and related documents for administrative and legislative review. • Conduct field inspections as needed, prepare required reports; assure permit and other requirements are in compliance; follow customer issue resolution procedures in resolving customer complaints. • Interact with appropriate federal, state, local and private agencies as necessary. • Remain current with relevant technological advancements as it relates to Utility Systems. • Maintain regular, reliable, and punctual attendance; work flexible evening and/or weekend hours as required; ability to travel as required. Standard Functions: • Perform related duties as assigned. • May be assigned to support critical city priorities during disasters or other emergencies. EDUCATION, EXPERIENCE, AND LICENSE REQUIREMENTS: • 2 years of college-level course work in environmental studies, water resources or a related discipline. • 2 years’ experience in environmental studies, water resources, or a related field. • Or 4 years relevant education and experience. • Valid Washington State driver's license. • Successful passing of a required background check. KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS: • Oral communication and presentation skills. • Written communication skills, ensuring correct grammar, spelling, punctuation and vocabulary. • Technical writing skills. • Interpersonal skills using tact, patience, and courtesy. • Effective, professional, and positive interactions with difficult individuals. • Understand and follow direction given. • Meet schedules and deadlines. • Accurate advanced mathematical skills. • Recordkeeping and data entry skills. • Report preparation and distribution skills. • Research and analytical skills. • Problem-solving skills. • Decision-making and conflict-resolution skills. • Detail-oriented and organization skills. AGENDA ITEM #6. h) Senior Program Specialist- Continued Page 3 • Ability to: o Compose, proofread, and edit correspondence. o Work independently. o Generate complex reports. o Perform technical duties related to assigned area of engineering specialty within Utility Systems (piped utilities and solid waste management). o Learn applicable laws, codes, regulations, policies and procedures. o Compile and analyze technical information, maps, research data and other pertinent data. o Read, interpret and explain rules, regulations, policies and procedures. o Establish and maintain cooperative and effective working relationships with others. o Train and provide work direction to others. o Operate and manage databases and spreadsheets. • Knowledge of: o Utility systems issues as they relate to area of specialty. o Public education and public relations practices. o Public speaking techniques. o Principles of training and providing work direction. o Basic engineering methods, techniques, and principles. WORK ENVIRONMENT/PHYSICAL DEMANDS: The following represent the physical demands that must be met to successfully perform the essential functions of this job: • 80% of work is performed in a typical office environment and the remaining 20% is performed throughout the facility and community. • Driving and fieldwork required. • Constantly operate a computer and other office equipment. • Frequent communication with City employees and customers. Approved reasonable accommodation requests will be made to enable individuals with disabilities to perform the essential functions of the job. Established Date: September 1996 Revised: March 2004, June 2009, January 2011, February 2, 2017 Original Title: Solid Waste Program Specialist AGENDA ITEM #6. h) CLASS TITLE: CHIEF PROSECUTING ATTORNEY (01403) FLSA STATUS: BARGAINING UNIT: PAY RANGE: Exempt Non Represented m38 JOB SUMMARY: Oversee a small multi-function division that has direct reports. Direct the City Attorney Department’s prosecution functions. Manage performance of staff, by promoting, coaching, mentoring, and disciplining. Assist with budget preparation and control. Cultivate internal and external customer relations. Develop business plans, goals, and performance measures. Participate in policy development, updates, interpretation, and administration. SUPERVISION: Reports To: City Attorney Supervises: Prosecuting Attorneys, Paralegal, Legal Assistants JOB DUTIES/RESPONSIBILITIES: Essential Functions: • Serve as Chief Prosecuting Attorney in criminal misdemeanor cases filed by the City; represent the City in jury and bench trials, arraignments, pre-trials, motions, sentencing, probation violations, and other misdemeanor and gross misdemeanor hearings and cases. Establish, implement, and monitor short and long-range business plans, goals, and performance measures of the division and department. • Ensure effective customer service, efficient productivity, and functional operations of the division. • Serve as a liaison to senior management, reporting on the status of current projects, identifying issues and assessing their impact, and proactively implementing and/or recommending solutions. • Provide technical and policy information to the public, and as necessary resolve internal and external complaints, while maintaining positive relations. • Develop the annual budget and financial reports, and monitor performance measures of the division. • Review and analyze cases and probable cause; investigate and charge criminal cases; prepare documents including complaints, memorandums, and jury instructions; make plea offers and negotiate in various cases. • Manage and organize case information and analyze pertinent case facts and evidence; research legal precedent and develop arguments as appropriate; perform a variety of case preparation duties such as brief writing, negotiating, and interviewing witnesses; litigate cases from filing through conviction and appeal. AGENDA ITEM #6. h) Chief Prosecuting Attorney - Continued Page 2 • Delegate/assign work to prosecuting attorneys and support staff in the prosecution division in accordance with the City’s policies, procedures, labor contracts, applicable laws, and its vision, mission, and values. • Recruit, hire, train, recognize, promote, coach, mentor, develop, evaluate, and discipline the performance of assigned staff; handle terminations in conjunction with a superior. • Communicate with witnesses, police, other attorneys, and defendants as needed; communicate and coordinate with court administrative personnel, City departments, public defenders and other personnel in matters related to criminal cases. • Conduct and oversee prosecution related training for all new police officers and lead the division’s participation in regular training updates for all police officers. • Perform legal research and prepare opinions related to various legal issues; prepare and draft ordinances and resolutions, contracts and other legal documents and instruments. • Communicate and coordinate with City departments including police, code enforcement, and court staff, regarding procedure, the legality of documents and instruments, and the prosecution of criminal cases. • Periodically attend continuing legal education training to meet the Washington State Bar Association requirements and to improve professional skills and build professional networks in order to advance the performance of the Department’s prosecution services • Remain current with relevant technological advancements as it relates to field. • Maintain regular, reliable, and punctual attendance; work flexible evening and/or weekend hours as required; ability to travel as required. Standard Functions: • Establish guidelines, standards, and/or prosecution policies designed to provide consistent, fair, and just application of the law within the city. • Provide assistance on civil matters as necessary. • Support and assist the City Attorney in representing the City on regional committees, task force, and forums related to the criminal justice system. • Prepare legislation and review legislative amendments and testify before the legislature when appropriate. • Perform related duties as assigned. • May be assigned to support critical City priorities during disasters or other emergencies. EDUCATION, EXPERIENCE, AND LICENSE REQUIREMENTS: • Juris Doctorate degree from a law school accredited by the American Bar Association. • Current license to practice law in the State of Washington. • 3-5 years municipal civil and criminal legal experience. • One year supervisory or management experience. AGENDA ITEM #6. h) Chief Prosecuting Attorney - Continued Page 3 • Active membership in good standing with the Washington State Bar Association. • Valid Washington State driver’s license. • Successful passing of a required background check and national fingerprint based check. KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS: • Oral communication and presentation skills. • Written communication skills, ensuring correct grammar, spelling, punctuation and vocabulary. • Technical writing skills. • Interpersonal skills using tact, patience, and courtesy. • Effective, professional, and positive interactions with difficult individuals. • Understand and follow direction given. • Meet schedules and deadlines. • Report preparation and distribution skills. • Budget development and control skills. • Research and analytical skills. • Decision-making skills. • Conflict resolution and problem-solving skills. • Leadership skills. • Detail-oriented and organization skills. • Ability to: o Perform comprehensive and professional criminal legal services, including researching, drafting and writing briefs, opinions and ordinances. o Supervise, train, assign and review the work of others. o Prepare and deliver oral presentation and arguments. o Perform legal research and investigation, including analyzing, organizing, and evaluating case facts, evidence, and legal precedents. o Render effective legal counsel and advice to City departments. o Read, interpret, apply and explain codes, rules, regulation, policies and procedures. o Analyze situations accurately and adopt an effective course of action. o Evaluate policies and practices; define problem areas; develop and direct practices to improve operations. o Demonstrate positive and effective interaction and communication with individuals of diverse occupational and social-economic backgrounds. o Maintain confidentiality. • Knowledge of: o City and State laws related to the prosecution of court cases. o Legal research methodology. o Case preparation and litigation techniques. o Principles of training and providing work direction. AGENDA ITEM #6. h) Chief Prosecuting Attorney - Continued Page 4 o Negotiation and trial techniques and skills. o Organization and analysis of case facts and legal precedents. o Legality and preparation of various documents and instruments. o City organization, operations, policies and objectives. o Principles, practices, and procedures of civil and criminal law including court procedures and rules and case decisions. o Municipal government organizational structure, operations, policies, objectives, and jurisdiction. WORK ENVIRONMENT/PHYSICAL DEMANDS: The following represent the physical demands that must be met to successfully perform the essential functions of this job: • Work is performed in an office and courtroom environment and involves moving throughout the facilities and community. • Driving between buildings required. • Constantly operate a computer and other office equipment. • Frequent communication with City employees and customers. • Night meetings required. Approved reasonable accommodation requests will be made to enable individuals with disabilities to perform the essential functions of the job. Established Date: January 2009 Revised: October 2017 Original Title: AGENDA ITEM #6. h) AB - 1963 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Amending Renton Municipal Code 10-5, Vehicle Impoundment RECOMMENDED ACTION: Refer to Public Safety Committee DEPARTMENT: Police STAFF CONTACT: Chad Karlewicz, Commander EXT.: 7640 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Amend Renton Municipal Code (RMC) 10-5, Vehicle Impoundment to align RMC to State law and assign post - impoundment jurisdiction from the City Hearing Examiner to the Renton Municipal Court. EXHIBITS: A. Draft Ordinance STAFF RECOMMENDATION: Approve the recommended amendment to Renton Municipal Code 10 -5. AGENDA ITEM #6. i) 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER  10‐5 OF THE RENTON MUNICIPAL CODE, CLARIFYING IMPOUNDMENT AND  REDEMPTION OF VEHICLE REGULATIONS, DESIGNATING THE RENTON  MUNICIPAL COURT AS THE POST IMPOUNDMENT HEARING VENUE, AND  PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE.    THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS:  SECTION I. Chapter 10‐5 of the Renton Municipal Code, is amended as follows:  CHAPTER 5  IMPOUNDMENT AND REDEMPTION OF VEHICLES  SECTION:  10‐5‐1:    Definitions  10‐5‐2:    Impoundment Of Vehicles, Notice  10‐5‐3:    How Impoundment Is To Be Effected  10‐5‐4:    Owner Of Impounded Vehicle To Be Notified  10‐5‐5:    Redemption Of Impounded Vehicles  10‐5‐6:    Cancellation Of Hearing Reserved  10‐5‐7:    Post Impoundment Hearing Procedure  10‐5‐8:    Abandoned Vehicles  10‐5‐9:    Renton Police Department Record Of Impounded Vehicles  10‐5‐10:    Approved Tow Company Duties And Records  10‐5‐11:    Severability  10‐5‐12:    Approved Tow Rates Required  10‐5‐13:    Penalties For Violations By Approved Tow Agency    10‐5‐1 DEFINITIONS:  APPROVED TOW COMPANY: Any person, firm, partnership, tow operator,  association or corporation approved by the Renton Police Department that  engages in the impounding, transporting, or storage of unauthorized vehicles, or  the disposal of abandoned vehicles. Approved tow companies must comply with  all State laws, County ordinances, and any Federal law including antitrust laws.  AGENDA ITEM #6. i) ORDINANCE NO. ________  2  HIGHWAY:  The entire width between the boundary lines of every way publicly  maintained when any part thereof is open to the use of the public for purposes of  vehicular travel.  IMPOUNDMENT: As used in this Chapter, impoundment shall have the definition  set forth in RCW 46.55 for “impound” and, in addition, shall include tThe removal  of a vehicle to a storage facility either by an officer or authorized agent of the  Renton Police Department or by an approved towing company for towing and  storage in response to a request from an officer or authorized agent of the Renton  Police Department.  VEHICLES: As used in this Chapter, vehicle shall have the definition set forth in  RCW 46.04 and, in addition, shall include any vehicle hulk as the same is defined  in Renton Municipal Code Section RMC 6‐1‐1.   10‐5‐2 IMPOUNDMENT OF VEHICLES, NOTICE:  A.    When A Vehicle May Be Impounded Without Prior Notice: A vehicle may  be impounded without prior notice to its owner for any of the following reasons:  1.     The vehicle is impeding or is likely to impede the normal flow of  vehicular or pedestrian traffic;  2.    The vehicle is illegally parked in a conspicuously posted restricted zone  where parking is limited to designated classes of vehicles or is prohibited during  certain hours, on designated days or at any time and where the vehicle is  interfering or likely to interfere with the intended use of such a zone;  3.    The vehicle poses an immediate danger to public safety;  AGENDA ITEM #6. i) ORDINANCE NO. ________  3  4.    A police officer has information sufficient to form a reasonable belief  that the vehicle is stolen;  51.    A police officer has information sufficient to form a reasonable belief  that the vehicle constitutes evidence of a crime or contains evidence of a crime, if  impoundment is reasonably necessary to obtain or preserve such evidence.   62.    The vehicle is parked without authorization on residential property.  73.    The vehicle is parked on private, nonresidential property, properly  posted under RCW 46.55.070.   84.    Impound is authorized or required by law.   Nothing in such this Section shall be construed to authorize seizure of a  vehicle without a warrant where a warrant would otherwise be required.  B.    When A Vehicle May Be Impounded After Notice: A vehicle not subject  to impoundment under Section RMC 10‐5‐2.A may be impounded after notice of  such proposed impoundment has been attached to and conspicuously displayed  on the vehicle for a period of twenty‐four (24) hours prior to such impoundment,  for the following reasons:   1.    Such vehicle is left unattended on a public hHighway.  2.    Such vehicle is a junk or abandoned vehicle, as defined in Renton  Municipal Code Section RMC 6‐1‐1.   3.    Such vehicle is left unattended on private property not posted in  accordance with RCW 46.55.070.   AGENDA ITEM #6. i) ORDINANCE NO. ________  4  10‐5‐3 HOW IMPOUNDMENT IS TO BE EFFECTED:  When impoundment is authorized by this Chapter, a vehicle may be impounded  by an approved towing company at the request of an officer or authorized agent  of the Renton Police Department.   10‐5‐4 OWNER OF IMPOUNDED VEHICLE TO BE NOTIFIED:  A.    Not more than forty‐eight (48) twenty‐four (24) hours after impoundment  of any vehicle, the Renton Police Department shall mail cause a notice of impound,  hereinafter referred to as the impound report, and notice of redemption and  opportunity for a hearing to be mailed to the registered owner and legal owner of  an impounded vehicle, as may be disclosed by the vehicle license number, or  vehicle identification number (VIN), if such be obtainable, unless the impound  report shall be mailed to the registered owner at the address provided by the  Washington State Department of Motor Vehicles Licensing, or the corresponding  agency of any other state or province. If the officer requesting the impound has  reason to believe that the registered owner is residing or is in custody at some  different address known to the officer, a copy of the impound report and notice  of redemption and opportunity for a hearing shall be sent to that address. The  impound report shall contain the particulars of the impoundment, the name and  address of the tow company involved, and location of storage if not that  company’s address.  B.    Written notice of redemption and opportunity for a hearing as set forth  on a form provided by the Renton Police Department and a copy of the tow and  AGENDA ITEM #6. i) ORDINANCE NO. ________  5  storage receipt shall be given by the tow company to each person who seeks to  redeem an impounded vehicle. The tow company shall maintain a record  evidenced by the redeeming person’s signature that such notification was  provided.  C.    Similar written notice and record of notification for redemption and  opportunity for a hearing as set forth on a form provided by the Renton Police  Department shall likewise be given by the tow company at the time of releasing a  vehicle impounded for investigatory purposes pursuant to Section RMC 10‐5‐ 2.A.5. The Renton Police Department shall notify the tow company of the  authorization to release such vehicle.   10‐5‐5 REDEMPTION OF IMPOUNDED VEHICLES:  Vehicles impounded by the City shall be redeemed only under the following  circumstances:  A.    Only the registered owner, a person authorized by the registered owner,  or one who has purchased a vehicle from the registered owner, who produces  proof of ownership or authorization and signs a receipt therefor, may redeem an  impounded vehicle.   B.    Any person so redeeming a vehicle impounded by the City shall pay to the  towing company the costs of impoundment (towing and storage) prior to  redeeming such vehicle.  AGENDA ITEM #6. i) ORDINANCE NO. ________  6  C.    Any person seeking to redeem an impounded vehicle has a right to a  hearing to contest the validity of the impoundment or the amount of towing and  storage charges, except no appeal shall be had when:  1.    The appeal is to the tow company rates and the rates do not exceed  those approved by the City.  2.    The vehicle was impounded because it was stolen or used in the  commission of a felony.   10‐5‐6 RESERVED CANCELLATION OF HEARING:  Any person redeeming an impounded vehicle in accordance with Section RMC 10‐ 5‐5.C shall have until ten (10) days after the date of the request to cancel the  hearing. If a hearing is cancelled more than ten (10) days after its request, then a  ten dollar ($10.00) cancellation fee must be paid to the City.   10‐5‐7 POST IMPOUNDMENT HEARING PROCEDURE:  A.    Hearings requested pursuant to Section RMC 10‐5‐4 hereof shall be held  by the City Hearing Examiner Renton Municipal Court.  B.    The Hearing Examiner Renton Municipal Court shall, within ten five (510)  days after the request for a hearing, notify the registered tow truck operator, the  person requesting the hearing if not the owner, the registered and legal owners  of the vehicle or other item of personal property registered or titled with the  department, and the person or agency authorizing the impound shall notify the  motor vehicle owner in writing of:  1.    The hearing date and time; and  AGENDA ITEM #6. i) ORDINANCE NO. ________  7  2.    If the owner of the motor vehicle desires to have the police officer  responsible for the impoundment or a representative of the towing company  present at the hearing, a written request on a document provided by the Hearing  Examiner must be returned to the Hearing Examiner Renton Municipal Court no  later than ten (10) days prior to the hearing date;  3.    In absence of such a request, the officer’s impound report and/or tow  company’s tow and storage receipt shall be received in evidence.   C.    At the hearing, the Police Department may produce any relevant evidence  to show that the impound was proper. In absence of a request by the vehicle  owner pursuant to Section RMC 10‐5‐7.B and Section RMC 10‐5‐7.D of this  Section, the officer’s impound report and/or tow company’s tow and storage  receipt shall be received in evidence. In determining whether the fees charged  were proper, the Hearing Examiner Judge may take notice of the tow company’s  rates which shall be filed with the Hearing Examiner Renton Municipal Court and  available for public inspection.   D.    At the hearing, the owner of the motor vehicle impounded may produce  any relevant evidence to show that the impound and/or towing and/or storage  fees charged were not proper.  E.    In lieu of a personal appearance, the owner of the motor vehicle  impounded may provide the Hearing Examiner with a written statement of  position which the Hearing Examiner may consider in the same manner as the  officer’s impound report and the tow company’s tow and storage receipt.  AGENDA ITEM #6. i) ORDINANCE NO. ________  8  F.    At the conclusion of the hearing, and within no later than thirty (30) days  following the hearing, the Hearing Examiner Judge shall determine whether the  towing or storage fees charged were in compliance with the posted rates and who  is responsible for payment of the fees. The court may not adjust fees or charges  that are in compliance with the posted or contracted rates. whether the  impoundment, and/or towing, and/or storage fees charged were proper and  provide both parties with a copy of his decision setting forth in writing the reasons  for the determination reached. Should the Hearing Examiner Judge determine  that the towing and/or storage fees charged were not proper, then the Hearing  Examiner Judge shall determine the proper amount.  After each hearing, the court  shall provide both parties with a copy of the court’s decision setting forth in  writing the reasons for the determination reached, and provide a copy of the  decision to the tow company and the Renton Police Department. and provide a  copy of his decision to the tow company and the Police Department.   G.    If the impoundment is found determined to be proper, the expense of the  hearing shall be assessed as a civil monetary penalty against the owner of the  vehicle impounded. The appearance cost of an approved tow company’s  representative if requested shall be a cost assessed, Section RMC 10‐5‐7.I of this  Section notwithstanding.  H.    If the impound is not found determined to be proper the owner of the  vehicle shall bear no costs, and the City shall refund to the owner shall be refunded  the cost of towing and storage.   AGENDA ITEM #6. i) ORDINANCE NO. ________  9  I.    Compensation for the hearing appearance of a representative of an  approved tow company shall be paid by the City at the rate of fifteen dollars  ($15.00) for such person’s appearance.  JI.    Nothing in this Chapter shall be construed to prevent the Hearing  Examiner Judge exercising discretion in assessing penalties, costs or arranging  time payments if justice so requires.   10‐5‐8 ABANDONED VEHICLES:  Any impounded vehicle not redeemed within fifteen (15) days of mailing of the  notice required by Section 10‐5‐4 of this Chapter shall be deemed abandoned;  provided that, if the Police Department has reason to believe that the owner of  such impounded vehicle is in custody of the Police Department jail incarcerated,  it shall be presumed that the vehicle is not abandoned until after the prisoner has  had an opportunity to be heard regarding the propriety of the impoundment and  circumstances giving rise to such impoundment; provided further that, in the case  of a vehicle impounded by order of a police officer and held pursuant to police  order, the fifteen (15) days shall not begin until forty‐eight (48) hours after the  Police Department shall have notified both the owner and the towing company in  accordance with Section RMC 10‐5‐4.C that it has authorized the release of the  vehicle. Any vehicle so determined to have been abandoned shall be deemed to  be in custody of the Chief of Police.  AGENDA ITEM #6. i) ORDINANCE NO. ________  10  No tow truck operator shall sell or otherwise dispose of an abandoned vehicle  regardless of its age unless he has first complied with the provisions of  RCW 46.52.120 and 46.55.130.  In the case of failure to redeem an abandoned vehicle under RCW 46.55.120 an  officer shall send a notice of infraction by certified mail to the last known address  of the registered owner of the vehicle.   10‐5‐9 RENTON POLICE DEPARTMENT RECORD OF IMPOUNDED VEHICLES:  The Police Department shall keep, and make available for inspection, a record of  all vehicles impounded under the provisions of this Chapter. The record shall  include at least the following information:  A.    Vehicle make, year and model;  B.    Vehicle license number and state of registration;  C.    Vehicle identification number, if ascertainable;  D.    Such other descriptive information as the Chief of Police deems useful for  purposes of vehicle identification;  E.    Name of impounding officer and serial number; and  F.    Reason for impoundment, and the time, date and location the approved  towing company took custody.   10‐5‐10 APPROVED TOW COMPANY DUTIES AND RECORDS:  Each approved tow company as conditions of approval in addition to fully  complying with the standards set by the Police Department must:  A.    File its towing and storage rates with the Police Department.  AGENDA ITEM #6. i) ORDINANCE NO. ________  11  B.    Mail within twenty‐four (24) hours of receipt thereof a fully completed  and signed copy of any requests for hearing and promissory note and copy of the  tow and storage receipt to the Hearing Examiner Renton Municipal Court.  C.    Keep, and make available for Police Department inspection, a record of all  vehicles which it impounds under the provisions of this Chapter. The record shall  include:  1.    A copy of each tow and storage receipt which shall contain at least the  following information:  a.    Information on the person securing the release of a towed vehicle,  including the person’s name, relationship to owner (if not the owner), driver’s  license number, signature and address;  b.    Vehicle make, year, license and identification numbers;  c.    Any unusual circumstance of the tow;  d.    Time, date, location of tow and distance towed;  e.    Name of tow truck driver and his signature.   2.    A copy of each request for a hearing for all vehicles redeemed, signed  by the redeeming person.   3.    A copy of each monthly notarized claim for reimbursement for towing,  storage and mailing costs.  10‐5‐11 SEVERABILITY:  AGENDA ITEM #6. i) ORDINANCE NO. ________  12  Should any section, subsection, paragraph, sentence, clause or phrase of this  Chapter be declared unconstitutional or invalid for any reason, such decision shall  not affect the validity of the remaining portions of this Chapter.   10‐5‐12 APPROVED TOW RATES REQUIRED:  Each approved tow company shall have its tow rates approved by the Police  Department, and an approved tow company shall not charge greater than its  approved tow rates. To the greatest extent possible, the approved tow rates shall  be equivalent to those approved by the State patrol for tows it initiates.   10‐5‐13 PENALTIES FOR VIOLATIONS BY APPROVED TOW AGENCY:  Should any approved tow agency violate any section of this Chapter, including  charging fees in excess of the approved tow rates, then it shall be subject to  progressive penalties. For the first violation of the Code this Chapter, the  offending tow agency shall be charged a civil penalty of not more than one two  hundred fifty dollars ($100250.00). For the second such violation within any  calendar year, the tow agency shall be penalized up to five hundred dollars  ($500.00). For the third and subsequent violations, the tow agency may be placed  on probation, temporarily removed from the list of tow agencies, or removed from  the list of approved tow agencies and not permitted to reapply for inclusion within  that list for a period of one (1) year. Each penalty shall be determined by the Police  Chief or his designee after reviewing the available information. Should the tow  agency be aggrieved by the decision of the Police Chief or his designee, then the  tow agency may appeal, within twenty (20) days of receipt of notification of any  AGENDA ITEM #6. i) ORDINANCE NO. ________  13  penalty, to the Hearing Examiner. Such appeal shall be in writing and shall state  all reasons why the aggrieved agency is appealing. The Hearing Examiner’s  decision shall be rendered not more than thirty (30) days after an appeal hearing  to be established by the Hearing Examiner. Any appeal from the Hearing  Examiner’s decision shall be to Superior Court within twenty (20) days of the  Hearing Examiner’s written decision.   SECTION II. If any section, subsection, sentence, clause, phrase or work of this  ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,  such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other  section, subsection, sentence, clause, phrase or word of this ordinance.  SECTION III. This ordinance shall be in full force and effect thirty (30) days after  publication of a summary of this ordinance in the City’s official newspaper.  The summary shall  consist of this ordinance’s title.      PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                         Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2017.                         Denis Law, Mayor    AGENDA ITEM #6. i) ORDINANCE NO. ________  14  Approved as to form:             Shane Moloney, City Attorney  Date of Publication:      ORD:1968:10/30/17:scr  AGENDA ITEM #6. i) AB - 2016 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Police Department Reorganization RECOMMENDED ACTION: Refer to Public Safety Committee DEPARTMENT: Police STAFF CONTACT: Kevin Milosevich, Police Chief EXT.: 7503 FISCAL IMPACT SUMMARY: An approximate increase of $10,000 per year. SUMMARY OF ACTION: In an effort to more efficiently manage the Police Department, a change in the organizational structure of the Department is requested by eliminating a Commander position and adding a second Deputy Chief position. To effectively guide the Department, we must focus our efforts in a wide array of disciplines. These disciplines include traditional police work, both reactive and proactive; community outreach by being present at events and through various social media platforms; recruitment and retention of a highly qualified and trained workforce; and by working collaboratively with groups, neighborhoods, and business leaders to provide outstanding service to our community. This reorganization will: • Lead to a reduced span of control for the current Deputy Chief. • Separate the divisions into effective work groups by function that will increase effectiveness. • Enable the Administration in meeting needs of both the Department and the Community. EXHIBITS: N/A STAFF RECOMMENDATION: Approve and authorize the reorganization of the Police Department by eliminating a Commander position and adding a second Deputy Chief position. AGENDA ITEM #6. j) AB - 2017 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Non-Commissioned Employee Recruitment Bonus RECOMMENDED ACTION: Refer to Public Safety Committee DEPARTMENT: Police STAFF CONTACT: Kevin Milosevich, Police Chief EXT.: 7503 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The best recruiters for new employees are our current employees. Currently, commissioned officers receive a $500 bonus should they successfully recruit a lateral officer to join the Department. We want to provide this same bonus to non-commissioned employees who successfully recruit either lateral police officers or experienced non-commissioned staff. The reduced time in training experienced personnel easily outweighs the recruitment bonus received by the current employee. EXHIBITS: N/A STAFF RECOMMENDATION: Approve and authorize the recruitment bonus for non-commissioned employees. AGENDA ITEM #6. k) AB - 2022 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Project Acceptance: Renton Highlands Sewer and Manhole Rehabilitation Phase I CAG-16-196 with Insituform Technologies, LLC RECOMMENDED ACTION: Council Concur DEPARTMENT: Utility Systems Division STAFF CONTACT: John Hobson, Wastewater Utility Engineer EXT.: 7279 FISCAL IMPACT SUMMARY: The original contract amount was $1,269,423.43 and the final contract amount is $1,241,391.80. The contract was fully funded through the Wastewater Utility Capital Improvement Program. There is sufficient funding in the approved 2017 Wastewater Utility Capital Improvement Program budget for the Renton Highlands Sewer and Manhole Rehabilitation Phase I Project (426.465515). SUMMARY OF ACTION: The Renton Highlands Sewer & Manhole Rehabilitation Phase I Project was awarded to Insituform Technologies, LLC on January 23, 2017. Project construction began on April 10, 2017, and was completed on August 25, 2017. This project utilized cured-in-place pipe (CIPP) technology and consisted of rehabilitating: • 31,836 linear feet of 6-inch, 8-inch and 10-inch sewer mains. • 332 linear feet of 21-inch sewer mains. • 121 brick sanitary sewer manholes. During project construction, no change orders were issued. All work for the project has been completed and is ready for Final Acceptance by City Council. EXHIBITS: A. Notice of Completion of Public Works Contract STAFF RECOMMENDATION: Accept the Renton Highlands Sewer and Manhole Rehabilitation Phase I Project and release the retainage in the amount of $56,426.90 after 60 days, subject to the receipt of all required authorizations. AGENDA ITEM #6. l) Revised # Assigned to: UBI Number: Yes No Yes Telephone # Bond Number: If Retainage is not withheld, please select one of the following and List Surety's Name & Bond Number. Date Work Commenced Date Work Completed Contractor Address Date Contract Awarded Retainage Bond Contract/Payment bond (valid for federally funded transportation projects) Name: Department Use Only Original NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Project Name Date Assigned: Job Order Contracting Federally funded transportation project? Contractor's Name Description of Work Done/Include Jobsite Address(es) Affidavit ID* No (if yes, provide Contract Bond Statement below) Name & Mailing Address of Public Agency E-mail Address Contract Number Notice is hereby given relative to the completion of contract or project described below Date:Contractor's UBI Number: Date Work Accepted Were Subcontracters used on this project? If so, please complete Addendum A.       Yes No $ $$ $$ $$ % $ $$ Contact Name:Title: Affidavit ID* - No L&I release will be granted until all affidavits are listed. Amount Disbursed p Sales Tax Rate Contract Amount NOTE: These two totals must be equal TOTAL Comments: Sales Tax Amount Reductions ( - ) Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Submitting Form: Please submit the completed form by email to all three agencies below. TOTAL Liquidated Damages Email Address: Phone Number: p Sub-Total Additions ( + ) Amount Retained (If various rates apply, please send a breakdown) Contract Release (855) 545-8163, option # 4 ContractRelease@LNI.WA.GOV Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 902-9450 publicworks@esd.wa.gov Department of Revenue Public Works Section (360) 704-5650 PWC@dor.wa.gov F215-038-000 10-2014REV 31 0020e (10/26/15) p@g AGENDA ITEM #6. l) Subcontractor's Name:UBI Number: (Required)Affidavit ID* Addendum A: Please List all Subcontractors and Sub-tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. REV 31 0020e Addendum (10/26/15)F215-038-000 10-2014 AGENDA ITEM #6. l) AB - 2025 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: Illicit Discharge Regulation Code Amendment RECOMMENDED ACTION: Refer to Planning Commission and Planning & Development Committee DEPARTMENT: Utility Systems Division STAFF CONTACT: Ron Straka, Surface Water Utility Engineering Manager EXT.: 7248 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The City of Renton holds a Western Washington Phase II Municipal Stormwater Permit (Permit) issued by the Washington State Department of Ecology. The Permit requires that the permittee adopt an ordinance or regulatory mechanism to effectively prohibit illicit discharges into the City’s storm sewer system. The draft code amendments clarify existing code provisions for the prohibition of illicit discharge and update definitions for consistency with the Permit. In 2009 the City of Renton adopted Ordinance 5478, amending Renton Municipal Code (RMC) Section 4-6-030 in order to meet the requirements of the 2007-2012 Western Washington Phase II Municipal Stormwater Permit. The Permit is reissued every 5 to 6 years by the Washington State Department of Ecology and requires periodic updates to local stormwater codes. RMC 4 -6-030 regulates illicit stormwater discharges to the municipal separate storm sewer system to prevent contamination of surface water, groundwater and watercourses. The draft code amendments update the definitions in RMC 4-6-100 and clarify prohibited, allowable and conditionally allowable discharges in RMC 4-6-030 to be consistent with the current 2013-2018 Permit. City staff would like to begin working with the Planning Commission to review these potential code revisions. Following their review, the Planning Commission will make a recommendation to Council for their consideration. EXHIBITS: A. Draft Code Amendments STAFF RECOMMENDATION: Refer to Planning Commission and Planning and Development Committee for review. Following this review the Planning Commission will present recommendations to City Council. AGENDA ITEM #6. m) Draft Code Amendments 4-6-100 DEFINITIONS OF TERMS USED IN THIS CHAPTER: ILLICIT CONNECTION: Any infrastructure unlawful connection to the municipal stormwater sewer system that is not intended, permitted or used for collecting and conveyings pollution or contaminants or anything not entirely composed of surface water and stormwater or non-stormwater discharges allowed as specified in Section 4-6-030 directly into such facilities. Examples include sanitary sewer connections, floor drains, channels, pipelines, conduits, inlets, or outlets that are connected directly to the MS4. (Ord. 5478, 8-3-2009) ILLICIT DISCHARGE: An discharge to the MS4unlawful conveyance of pollution or contaminants or anything that is not entirely composed of surface water and stormwater directly or indirectly into the municipal stormwater sewer system, whether it be surface water and/or groundwateror of non-stormwater discharges allowed as specified in Section 4-6-030. (Ord. 5478, 8-3-2009) MS4: See “Municipal Separate Storm Sewer System.” (Ord. 5478, 8-3-2009) MUNICIPAL SEPARATE STORM SEWER SYSTEM: A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): a. Owned or operated by the City of Renton; b. Designed or used for collecting or conveying stormwater; c. Which is not part of a publicly owned treatment works (POTW) as defined at 40 CFR 122.2; and d. Which is not a combined sewer. (Ord. 5478, 8-3-2009) e. Which is defined as “large” or “medium” or “small” or otherwise designated by Ecology pursuant to 40 CFR 122.26. PUBLICLY OWNED TREATMENT WORKS: Any device or system used in treatment of municipal sewage or industrial wastes of a liquid nature which is publicly owned. (Ord. 5478, 8-3-2009) STORMWATER: Runoff during and following precipitation and snowmelt events, including surface runoff, drainage or interflow. 4-6-030 DRAINAGE (SURFACE WATER) STANDARDS: AGENDA ITEM #6. m) J. DISCHARGE PROHIBITION: 1. Prohibition of Illicit Discharge: Materials, whether or not solids or liquids, other than surface water and stormwater shall not be spilled, leaked, emitted, discharged, disposed or allowed to escape into the storm sewer and/or drain system, surface water, groundwater, or watercourses. a. Examples of illicit discharge include but are not limited to the following: i. Trash, debris or garbage; ii. Construction materials or wastewater; iii. Petroleum products, including but not limited to oil, gasoline, greases, fuel oil or heating oil; iv. Antifreeze, brake fluid, windshield cleaner and other automotive products; v. Metals in either particulate or dissolved form; vi. Flammable or explosive materials or substances; vii. Radioactive materials; viii. Acids or batteries of any kind; ix. Alkalis or bases; x. Paints, stains, resins, lacquers, or varnishes; xi. Degreasers, solvents or chemicals used in laundries or dry cleaners; xii. Drain cleaners; xiii. Pesticides, herbicides and fertilizers; xiv. Steam cleaning wastes; xv. Soaps, detergents, ammonias; xvi. Swimming pool or spa cleaning wastewater and filter backwash containing water disinfectants (chlorine, bromine, or other chemicals); xvii. Heated water; AGENDA ITEM #6. m) xviii. Domestic animal waste; xix. Sewage; xx. Recreational vehicle wastewater or sewage; xxi. Animal carcasses; xxii. Food waste; xxiii. Bark and other fibrous material; xxiv. Collected lawn clippings, leaves, branches or other yard waste material; xxv. Silt, sediment or gravel; xxvi. Dyes, except as stated in subsection b.xiii of this section; xxvii. Chemicals not normally found in uncontaminated water; xxviii. Wastewater or process water (including filtered or purified); xxix. Any pollution or contaminant as referenced in the Stormwater Pollution Prevention Manual; and xxx. Any hazardous material as defined in RMC 4-11-080, or waste not listed above and any other process-associated discharge except as otherwise allowed in this Section. (Ord. 5828, 12- 12-2016) b. Allowable discharges. The following types of are examples of allowed discharges shall not be considered illicit discharges by this Section if the discharges do not contain pollutants and unless the Administrator evaluates and determines that they are causing an adverse impactthe type of discharge, whether singly or in combination with others, is causing or is likely to cause significant pollution of surface water or groundwater: i. Diverted stream flows; ii. Spring water; AGENDA ITEM #6. m) iii. Rising groundwater; iv. Uncontaminated groundwater infiltration (as defined in 40 CFR 35.2005(b)(20)); v. Uncontaminated pumped groundwater; vi. Foundation andor footing drains; vii. Uncontaminated Wwater from crawl space pumps; viii. Air conditioning condensation; ix. Flows from riparian habitats and wetlands; x. Discharges from emergency fire fighting activities in accordance with the Western Washington Phase II Municipal Stormwater Permit Section S2 Authorized Discharges; xi. Discharges specified in writing by the authorized enforcement agency as being necessary to protect public health and safety; xii. Irrigation water from an agricultural source that is commingled with stormwater runoff; xiii. Storm system dye testing is allowable, by the City, and any dye testing by others , but requires verbal notification to the Public Works Department at least one day prior to the date of the test. The City is exempt from this requirement; xiv. Nonstormwater discharges authorized by another NPDES or State Waste Discharge Permit. (Ord. 5828, 12-12-2016) c. Activities that may result in illicit discharge, unless the application of best management practices (BMPs) as specified in the Stormwater Pollution Prevention Manual are utilized, include but are not limited to:Conditionally Allowable Discharges. These discharges are allowed if the stated conditions are met, unless the Administrator determines that the type of discharge, whether singly or in combination with others, is causing or is likely to cause significant pollution to surface water or groundwater: i. Discharges from potable water sources, including but not limited to water line flushing, hyperchlorinated water line flushing, fire hydrant system flushing, and pipeline hydrostatic test water. Planned discharges shall be dechlorinated to a total residual chlorine concentration of 0.1 AGENDA ITEM #6. m) ppm or less, pH-adjusted, if necessary, and volumetrically and velocity controlled to prevent resuspension of sediments into the MS4; ii. Discharges from lawn watering and other irrigation runoff. These discharges shall be minimized through, at a minimum, public education activities and water conservation efforts; iii. Dechlorinated swimming pool, spa, and hot tub discharges. The discharges shall be dechlorinated to a total residual chlorine concentration of 0.1 ppm or less, pH-adjusted and reoxygenized if necessary, volumetrically and velocity controlled to prevent resuspension of sediments in the MS4. Discharges shall be thermally controlled to prevent an increase in temperature of the receiving water. Swimming pool cleaning wastewater and filter backwash shall not be discharged to the MS4; iiiiv. Dust control with potable water; Street and sidewalk wash water, water used to control dust, and routine external building washdown that does not use detergents. The discharges shall be minimized through, at a minimum, public education activities and/or water conservation efforts. iv. Automotive, airplane and boat washing; v. Pavement and building washing; vi. Dechlorinated swimming pool discharges. The discharges shall be dechlorinated to a concentration of 0.1 ppm or less, pH-adjusted and reoxygenized if necessary, volumetrically and velocity controlled to prevent resuspension of sediments in the MS4; vii. Auto repair and maintenance; viii. Building repair and maintenance; ix. Landscape maintenance; x. Hazardous waste handling; xi. Solid and food waste handling; xii. Application of pesticides; xiiiv. Non-stormwater discharge permitted under another NPDES permit; provided, that the discharge is in full compliance with all requirements of the permit, waiver, or other applicable requirements and regulations. AGENDA ITEM #6. m) vi. Other non-stormwater discharges. The discharges shall be in compliance with the requirements of a pollution prevention plan reviewed by the City/Administrator or designee, which addresses control of such discharges. d. A person does not violate this subsection J if: i. That person has properly designed, constructed, implemented and is maintaining BMPs as required by this Chapter and Section, but contaminants continue to enter surface and stormwater and underground water; ii. That person can demonstrate that there are no additional contaminants in discharges from the site above the background conditions of water entering the site; iii. The discharge is a result of an emergency response activity or other action that must be undertaken immediately or within a time too short to allow full compliance with this Chapter or Section in order to avoid an imminent threat to public health or safety. The Administrator by public rule may specify actions that qualify for this exemption in City procedures. A person undertaking emergency response activities shall take steps to assure that the discharges resulting from such activities are minimized. In addition, this person shall evaluate BMPs to restrict recurrence. e. Any person who knowingly allows or permits any prohibited discharges, as set forth in this subsection J or the Stormwater Pollution Prevention Manual, through illicit connections, dumping, spills, improper maintenance of BMPs or other discharges, that allow contaminants to enter surface and stormwater or groundwater, shall be in violation of this Section. 2. Prohibition of Illicit Connections: The construction, use, maintenance or continued existence of any connection identified by the Administrator, that may convey any pollution or contaminants or anything not composed entirely of surface water and stormwater, directly into the MS4, is prohibited, including without limitation, existing illicit connections regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. (Ord. 5676, 12-3-2012) 3. Remedy: a. The person and/or property owner responsible for an illicit connection and/or illicit discharge shall initiate and complete all actions necessary to remedy the effects of such connection or discharge at no cost to the City. b. If the person responsible for an illicit connection or illicit discharge and/or the owner of the property on which the illicit connection or illicit discharge has occurred fails to address the illicit connection or AGENDA ITEM #6. m) illicit discharge in a timely manner, the Administrator shall have the authority to implement removal or remedial actions following lawful entry upon the property. Such actions may include, but not be limited to: installation of monitoring wells; collection and laboratory testing of water, soil, and waste samples; cleanup and disposal of the illicit discharge, and remediation of soil and/or groundwater. The property owner and/or other person responsible for the release of an illicit discharge shall be responsible for any costs incurred by the Public Works Department or its authorized agents in the conduct of such remedial actions and shall be responsible for City expenses incurred due to the illicit connection or illicit discharge, including but not limited to removal and/or remedial actions in accordance with RMC 1-3-3. c. Compliance with this subsection shall be achieved through the implementation and maintenance of best management practices (BMPs) described in the Stormwater Pollution Prevention Manual. The Administrator shall initially rely on education and informational assistance to gain compliance with this subsection, unless the Administrator determines a violation poses a hazard to public health, safety, or welfare, endangers any property and/or other property owned or maintained by the City, and therefore should be addressed through immediate penalties. The Administrator may demand immediate cessation of illicit discharges and assess penalties for violations that are an imminent or substantial danger to the health or welfare of persons or danger to the environment. (Ord. 5676, 12-3- 2012; Ord. 5749, 1-12-2015) 4. Elimination of Illicit Connection and/or Illicit Discharge: a. Notice of Violation: Whenever the Administrator finds that a person has violated a prohibition or failed to meet a requirement of this Section, he or she may order compliance by written notice of violation to the property owner and/or responsible person, by first class and certified mail with return receipt requested. Such notice may require without limitation: i. The performance of monitoring, analyses, and reporting by the violator; ii. The elimination of illicit connections or discharges; iii. That violating discharges, practices, or operations shall immediately cease and desist; iv. The abatement or remediation of stormwater pollution or contamination hazards and the restoration of any affected property; and v. The implementation of source control or treatment BMPs. Any person responsible for a property or premises which is, or may be, the source of an illicit discharge, may be required to AGENDA ITEM #6. m) implement, at said person’s expense, additional structural and nonstructural BMPs to prevent the further discharge of pollutants to the municipal separate storm sewer system and/or waters of the State. These BMPs shall be part of a stormwater pollution prevention plan (SWPP) as necessary for compliance with requirements of the NPDES permit. b. Requirement to Eliminate Illicit Connection: The Administrator shall send a written notice, sent by first class and certified mail with return receipt requested, to the property owner and/or the person responsible for the illicit connection, informing the property owner or person responsible for an illicit connection to the MS4 that the connection must be terminated by a specified date. c. Requirement to Eliminate Illicit Discharges: The Administrator shall send a written notice, sent by first class and certified mail with return receipt requested to the property owner and/or the person responsible for the illicit discharge, informing the property owner or person responsible for an illicit discharge to the MS4, whether it be surface water and/or groundwater, that the discharge must be terminated by a specified date. d. Sample and Analysis: When the Administrator has reason to believe that an illicit connection is resulting in an illicit discharge, the Administrator may sample and analyze the discharge and recover the cost of such sampling and analysis from the property owner or person responsible for such illicit connection or discharge pursuant to RMC 1-3-3, as now or as hereafter may be amended, and require the person permitting or maintaining the illicit connection and/or discharge to conduct ongoing monitoring at that person’s expense. e. Right of Appeal from Administrative Decision: Any person aggrieved by an administrative decision of the Administrator may appeal such decision pursuant to RMC 4-8-110. f. Any illicit connection and/or illicit discharge as set forth in this Section or the Stormwater Pollution Prevention Manual is hereby declared to be a nuisance pursuant to RMC 1-3-3, and as defined in RMC 1-3-3B19. (Ord. 5676, 12-3-2012) 5. Reporting Requirements: a. In the event of an illicit discharge or spill of hazardous material into the stormwater drainage system or waters of the City, State of Washington or United States, said person with knowledge thereof shall immediately notify the emergency dispatch services (911). AGENDA ITEM #6. m) b. In the event of an illicit discharge of nonhazardous material into the stormwater drainage system or waters of the City, State of Washington or United States, said person with knowledge thereof shall immediately notify the Public Works Department by phone at 425-430-7400, or in person. 6. Record Retention Required: All persons subject to the provisions of this Section shall retain and preserve for no less than five (5) years any records, books, documents, memoranda, reports, correspondence, and any and all summaries relating to operation, maintenance, monitoring, sampling, remedial actions and chemical analysis made by or on behalf of a person in connection with any illicit connection or illicit discharge. All records which pertain to matters which are the subject of administrative or any other enforcement or litigation activities brought by the City pursuant to this Code shall be retained and preserved by the person until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. (Ord. 5526, 2-1-2010; Ord. 5749, 1-12-2015; Ord. 5828, 12-12-2016) AGENDA ITEM #6. m) AB - 2026 City Council Regular Meeting - 06 Nov 2017 SUBJECT/TITLE: 2017-2019 Biennial Water Quality Stormwater Capacity Grant - Ecology Grant Agreement WQSWCAP-1719-Renton-00017 RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Utility Systems Division STAFF CONTACT: Ron Straka, Surface Water Utility Engineering Manager EXT.: 7248 FISCAL IMPACT SUMMARY: The City of Renton is eligible to receive up to $50,000 in grant funding from the Department of Ecology’s Capacity Grant program. The Surface Water Utility requests $15,000 of Capacity Grant funds to be appropriated to the Professional Services account (407.000000.531.31.41.000) for use in meeting the requirements for the illicit discharge detection and elimination program, and the maintenance and operation program requirements of the permit. The remaining $35,000 is requested for appropriation to the Renton Surface Water Manual Project account (427.475241) for use in updating and maintaining City’s Surface Water Design Manual as required by the permit. The Capacity Grant revenue of $15,000 will be included in the Surface Water Utility revenue account (407.000000.018.374.03.10.000) and $35,000 will be included in the Surface Water Utility revenue account (427.475241.018.334.03.10.000). The expenditure and revenue budget adjustments for the Capacity Grant will be included in the City’s next quarterly budget adjustment. SUMMARY OF ACTION: The Washington State Department of Ecology Capacity Grant Agreement will provide up to $50,000 in non - matching grant funds to assist the Surface Water Utility and the City to implement the requirements associated with the Western Washington Phase II Municipal Stormwater Permit. The activities eligible for this grant funding include the implementation of: • Public education and outreach program. • Public involvement program. • Illicit discharge detection and elimination program. • Runoff control program. • Operations and maintenance program. The grant is fully funded by the Washington State Department of Ecology and does not require the City to match any funds. Per the agreement, incurred costs are eligible for reimbursement from July 1, 2017 through March 31, 2019. EXHIBITS: A. Agreement STAFF RECOMMENDATION: AGENDA ITEM #6. n) Authorize the Water Quality Stormwater Capacity 1719 Agreement between the Washington State Department of Ecology and the City of Renton to provide up to $50,000 in non-matching funds to assist the City in complying with the requirements of the Western Washington Phase II Municipal Stormwater Permit, and approve the requested appropriation of funds to Surface Water Utility accounts. AGENDA ITEM #6. n) Agreement No. WQSWCAP-1719-Renton-00017 WATER QUALITY STORMWATER CAPACITY 1719 AGREEMENT BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND CITY OF RENTON This is a binding Agreement entered into by and between the state of Washington, Department of Ecology, hereinafter referred to as “ECOLOGY,” and City of Renton, hereinafter referred to as the “RECIPIENT,” to carry out with the provided funds activities described herein. 2017-2019 Biennial Stormwater Capacity Grants GENERAL INFORMATION Project Title: Total Cost: Total Eligible Cost: Ecology Share: Recipient Share: The Effective Date of this Agreement is: The Expiration Date of this Agreement is no later than: Project Type: Project Short Description: This project will assist Phase I and II Permittees in implementation or management of municipal stormwater programs. Project Long Description: N/A Overall Goal: This project will improve water quality in the State of Washington by reducing stormwater pollutants discharged to state water bodies. $50,000.00 $50,000.00 $50,000.00 $0.00 07/01/2017 03/31/2019 Capacity Grant AGENDA ITEM #6. n) Page 2 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton RECIPIENT INFORMATION Organization Name: Federal Tax ID: DUNS Number: Mailing Address: Physical Address: Contacts Organization Email: City of Renton 91-6001271 949697221 Renton City Hall, 5th Floor, 1055 South Grady Way Renton, WA 98057-3232 Renton City Hall, 5th Floor 1055 South Grady Way Renton, Washington 98057-3232 Kristina Lowthian Civil Engineer I Renton City Hall - 5th Floor 1055 South Grady Way Renton, Washington 98057 Email: klowthian@rentonwa.gov Phone: (425) 430-7249 Authorized Signatory Kristina Lowthian Civil Engineer I Renton City Hall - 5th Floor 1055 South Grady Way Renton, Washington 98057 Email: klowthian@rentonwa.gov Phone: (425) 430-7249 Billing Contact Project Manager Authorized Signatory Denis W Law Mayor 1055 S. Grady Way Renton, Washington 98057 Email: dlaw@rentonwa.gov Phone: (425) 430-6500 rstraka@rentonwa.gov Version 10/30/2015 AGENDA ITEM #6. n) Page 3 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton Contacts Project Manager Financial Manager Kyle Graunke PO Box 47600 Olympia, Washington 98504-7600 Email: kygr461@ecy.wa.gov Phone: (360) 407-6452 Kyle Graunke PO Box 47600 Olympia, Washington 98504-7600 Email: kygr461@ecy.wa.gov Phone: (360) 407-6452 ECOLOGY INFORMATION Mailing Address: Physical Address: Department of Ecology Water Quality PO BOX 47600 Olympia, WA 98504-7600 Water Quality 300 Desmond Drive SE Lacey, WA 98503 Version 10/30/2015 AGENDA ITEM #6. n) Page 4 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton AUTHORIZING SIGNATURES RECIPIENT agrees to furnish the necessary personnel, equipment, materials, services, and otherwise do all things necessary for or incidental to the performance of work as set forth in this Agreement. RECIPIENT acknowledges that they had the opportunity to review the entire Agreement, including all the terms and conditions of this Agreement, Scope of Work, attachments, and incorporated or referenced documents, as well as all applicable laws, statutes, rules, regulations, and guidelines mentioned in this Agreement. Furthermore, the RECIPIENT has read, understood, and accepts all requirements contained within this Agreement. This Agreement contains the entire understanding between the parties, and there are no other understandings or representations other than as set forth, or incorporated by reference, herein. No subsequent modifications or amendments to this agreement will be of any force or effect unless in writing, signed by authorized representatives of the RECIPIENT and ECOLOGY and made a part of this agreement. ECOLOGY and RECIPIENT may change their respective staff contacts without the concurrence of either party. This Agreement shall be subject to the written approval of Ecology’s authorized representative and shall not be binding until so approved. The signatories to this Agreement represent that they have the authority to execute this Agreement and bind their respective organizations to this Agreement. IN WITNESS WHEREOF: the parties hereto, having read this Agreement in its entirety, including all attachments, do agree in each and every particular and have thus set their hands hereunto. Washington State Department of Ecology Water Quality Date Date City of Renton Heather R. Bartlett Mayor Denis W Law By:By: Template Approved to Form by Attorney General's Office Program Manager Version 10/30/2015 AGENDA ITEM #6. n) Page 5 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton SCOPE OF WORK Task Number:1 Task Cost: $0.00 Task Title:Project Administration/Management Task Description: A. The RECIPIENT shall carry out all work necessary to meet ECOLOGY grant or loan administration requirements. Responsibilities include, but are not limited to: maintenance of project records; submittal of requests for reimbursement and corresponding backup documentation; progress reports; an EAGL (Ecology Administration of Grants and Loans) recipient closeout report; and a two-page final outcome summary report (including photos, if applicable). In the event that the RECIPIENT elects to use a contractor to complete project elements, the RECIPIENT shall retain responsibility for the oversight and management of this funding agreement. B. The RECIPIENT shall keep documentation that demonstrates the project is in compliance with applicable procurement, contracting, and interlocal agreement requirements; permitting requirements, including application for, receipt of, and compliance with all required permits, licenses, easements, or property rights necessary for the project; and submittal of required performance items. This documentation shall be made available to ECOLOGY upon request.. C. The RECIPIENT shall maintain effective communication with ECOLOGY and maintain up-to- date staff contact information in the EAGL RECIPIENT contact form. The RECIPIENT shall carry out this project in accordance with any completion dates outlined in this agreement. Task Goal Statement: Properly managed and fully documented project that meets ECOLOGY’s grant and loan administrative requirements. Task Expected Outcome: * Timely and complete submittal of requests for reimbursement, quarterly progress reports, RECIPIENT closeout report, and two-page outcome summary report. * Properly maintained project documentation Recipient Task Coordinator: Kristina Lowthian Deliverables Project Administration/Management Number Description Due Date 1.1 Progress Reports that include descriptions of work accomplished, project challenges, or changes in the project schedule. Submitted at least quarterly. 1.2 Recipient Closeout Report (EAGL Form) 1.3 Two-page Outcome Summary Report Version 10/30/2015 AGENDA ITEM #6. n) Page 6 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton SCOPE OF WORK Task Number:2 Task Cost: $50,000.00 Task Title:Permit Implementation Task Description: Conduct work related to implementation of municipal stormwater National Pollutant Discharge Elimination System (NPDES) permit requirements. If the RECIPIENT is out of compliance with the municipal stormwater National Pollutant Discharge Elimination System (NPDES) permit, the RECIPIENT will ensure funds are used to attain compliance where applicable. RECIPIENT may conduct work related to implementation of additional activities required by the municipal stormwater NPDES permits. The following is a list of elements RECIPIENT’s project may include. 1) Public education and outreach activities, including stewardship activities. 2) Public involvement and participation activities. 3) Illicit discharge detection and elimination (IDDE) program activities, including: a) Mapping or geographic information systems of municipal separate storm sewer systems (MS4s). b) Staff training. c) Activities to identify and remove illicit stormwater discharges. d) Field screening procedures. e) Complaint hotline database or tracking system improvements. 4) Activities to support programs to control runoff from new development, redevelopment, and construction sites, including: a) Development of an ordinance and associated technical manual or update of applicable codes. b) Inspections before, during, and upon completion of construction, or for post-construction long-term maintenance. c) Training for plan review and/or inspection staff. d) Participation in applicable watershed planning effort. 5) Pollution prevention, good housekeeping, and operation and maintenance program activities, such as: a) Inspecting and/or maintaining the MS4 infrastructure. b) Developing and/or implementing policies, procedures, or stormwater pollution prevention plans at municipal properties or facilities. 6) Annual reporting activities. 7) Establishing and refining stormwater utilities, including stable rate structures. 8) Water quality monitoring to implement permit requirements for a Water Cleanup Plan (TMDL). Note that any monitoring funded by this program requires submittal of a Quality Assurance Project Plan (QAPP) that the DEPARMENT approves prior to awarding funding for monitoring. Monitoring, including: a) Development of applicable QAPPs. b) Monitoring activities, in accordance with a DEPARTMENT- approved QAPP, to meet Phase I/II permit requirements. 9) Structural stormwater controls program activities (Phase I permit requirement) 10) Source control for existing development (Phase I permit requirement), including: a) Inventory and inspection program. b) Technical assistance and enforcement. c) Staff training. Version 10/30/2015 AGENDA ITEM #6. n) Page 7 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton 11) Equipment purchases that result directly in improved compliance with permit requirements. Allowed costs for equipment purchases must be specific to implementing a permit requirement (such as a vactor truck) rather than general use (such as a general use pick-up truck). Qualified equipment purchases include but are not limited to: a) Illicit discharge testing equipment and materials. b) Vactor truck or sweeper truck or MS4 maintenance activities. c) Electronic devices dedicated to mapping of MS4 facilities and attributes. d) Software dedicated to tracking permit implementation activities. As a deliverable, documentation of all tasks completed is required. Documentation includes but is not limited to: maps, field reports, dates and number of inspections conducted, dates of trainings held and participant lists, number of illicit discharges investigated and removed, summaries of planning, stormwater utility or procedural updates, annual reports, copies of approved QAPPs, summaries of structural or source control activities, summaries of how equipment purchases have increased or improved permit compliance. Task Goal Statement: This task will improve water quality in the State of Washington by reducing the pollutants delivered by stormwater to lakes, streams, and the Puget Sound by implementing measures required by Phase I and II NPDES permits. Task Expected Outcome: RECIPIENTS will implement measures required by Phase I and II NPDES permits. Recipient Task Coordinator: Kristina Lowthian Deliverables Permit Implementation Number Description Due Date 2.1 Documentation of tasks completed Version 10/30/2015 AGENDA ITEM #6. n) Page 8 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton BUDGET Funding Distribution EG180078 NOTE: The above funding distribution number is used to identify this specific agreement and budget on payment remittances and may be referenced on other communications from ECOLOGY. Your agreement may have multiple funding distribution numbers to identify each budget. Title: State Stormwater Capacity 100% Type: Funding Source %: Description: Approved Indirect Costs Rate: Recipient Match %: InKind Interlocal Allowed: InKind Other Allowed: Is this Funding Distribution used to match a federal grant? No Approved State Indirect Rate: 25% 0% No No Funding Title: Funding Source: Funding Expiration Date: Funding Type: Funding Effective Date: FY1719 Capacity Grants 07/01/2017 03/31/2019 Grant FY1719 Capacity Grants Task Total Grant and Loan Administration 0.00$ Permit Implementation 50,000.00$ 50,000.00$Total: Version 10/30/2015 AGENDA ITEM #6. n) Page 9 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton Funding Distribution Summary Recipient / Ecology Share Recipient Share Ecology Share TotalRecipient Match %Funding Distribution Name $$$%50,000.00 50,000.000.000.00FY1719 Capacity Grants Total $$0.00 50,000.00 $50,000.00 AGREEMENT SPECIFIC TERMS AND CONDITIONS N/A SPECIAL TERMS AND CONDITIONS GENERAL FEDERAL CONDITIONS If a portion or all of the funds for this agreement are provided through federal funding sources or this agreement is used to match a federal grant award, the following terms and conditions apply to you. A. CERTIFICATION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION: 1.The RECIPIENT/CONTRACTOR, by signing this agreement, certifies that it is not suspended, debarred, proposed for debarment, declared ineligible or otherwise excluded from contracting with the federal government, or from receiving contracts paid for with federal funds. If the RECIPIENT/CONTRACTOR is unable to certify to the statements contained in the certification, they must provide an explanation as to why they cannot. 2.The RECIPIENT/CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the RECIPIENT/CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 3.The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact ECOLOGY for assistance in obtaining a copy of those regulations. 4.The RECIPIENT/CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable Code of Federal Regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction. 5.The RECIPIENT/CONTRACTOR further agrees by signing this agreement, that it will include this clause titled “CERTIFICATION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION” without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6.Pursuant to 2CFR180.330, the RECIPIENT/CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7.RECIPIENT/CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement, or pursuance of legal Version 10/30/2015 AGENDA ITEM #6. n) Page 10 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton remedies, including suspension and debarment. 8.RECIPIENT/CONTRACTOR agrees to keep proof in its agreement file, that it, and all lower tier recipients or contractors, are not suspended or debarred, and will make this proof available to ECOLOGY before requests for reimbursements will be approved for payment. RECIPIENT/CONTRACTOR must run a search in <http://www.sam.gov> and print a copy of completed searches to document proof of compliance. B. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) REPORTING REQUIREMENTS: CONTRACTOR/RECIPIENT must complete the FFATA Data Collection Form (ECY 070-395) and return it with the signed agreement to ECOLOGY. Any CONTRACTOR/RECIPIENT that meets each of the criteria below must report compensation for its five top executives using the FFATA Data Collection Form. ·Receives more than $25,000 in federal funds under this award. ·Receives more than 80 percent of its annual gross revenues from federal funds. ·Receives more than $25,000,000 in annual federal funds. Ecology will not pay any invoices until it has received a completed and signed FFATA Data Collection Form. Ecology is required to report the FFATA information for federally funded agreements, including the required DUNS number, at www.fsrs.gov <http://www.fsrs.gov/> within 30 days of agreement signature. The FFATA information will be available to the public at www.usaspending.gov <http://www.usaspending.gov/>. For more details on FFATA requirements, see www.fsrs.gov <http://www.fsrs.gov/>. Version 10/30/2015 AGENDA ITEM #6. n) Page 11 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton GENERAL TERMS AND CONDITIONS Pertaining to Grant and Loan Agreements With the state of Washington, Department of Ecology 1.ADMINISTRATIVE REQUIREMENTS a)RECIPIENT shall follow the "Administrative Requirements for Recipients of Ecology Grants and Loans – EAGL Edition." https://fortress.wa.gov/ecy/publications/SummaryPages/1401002.html b)RECIPIENT shall complete all activities funded by this Agreement and be fully responsible for the proper management of all funds and resources made available under this Agreement. c)RECIPIENT agrees to take complete responsibility for all actions taken under this Agreement, including ensuring all subgrantees and contractors comply with the terms and conditions of this Agreement. ECOLOGY reserves the right to request proof of compliance by subgrantees and contractors. d)RECIPIENT’s activities under this Agreement shall be subject to the review and approval by ECOLOGY for the extent and character of all work and services. 2.AMENDMENTS AND MODIFICATIONS This Agreement may be altered, amended, or waived only by a written amendment executed by both parties. No subsequent modification(s) or amendment(s) of this Agreement will be of any force or effect unless in writing and signed by authorized representatives of both parties. ECOLOGY and the RECIPIENT may change their respective staff contacts and administrative information without the concurrence of either party. 3.ARCHAEOLOGICAL AND CULTURAL RESOURCES RECIPIENT shall take reasonable action to avoid, minimize, or mitigate adverse effects to archeological and historic resources. The RECIPIENT must agree to hold harmless the State of Washington in relation to any claim related to historical or cultural artifacts discovered, disturbed, or damaged due to the RECIPIENT’s project funded under this Agreement. RECIPIENT shall: a)Contact the ECOLOGY Program issuing the grant or loan to discuss any Cultural Resources requirements for their project: •For capital construction projects or land acquisitions for capital construction projects, if required, comply with Governor Executive Order 05-05, Archaeology and Cultural Resources. •For projects with any federal involvement, if required, comply with the National Historic Preservation Act. •Any cultural resources federal or state requirements must be completed prior to the start of any work on the project site. b)If required by the ECOLOGY Program, submit an Inadvertent Discovery Plan (IDP) to ECOLOGY prior to implementing any project that involves ground disturbing activities. ECOLOGY will provide the IDP form. RECIPIENT shall: •Keep the IDP at the project site. •Make the IDP readily available to anyone working at the project site. •Discuss the IDP with staff and contractors working at the project site. •Implement the IDP when cultural resources or human remains are found at the project site. c)If any archeological or historic resources are found while conducting work under this Agreement: •Immediately stop work and notify the ECOLOGY Program, the Department of Archaeology and Historic Preservation at (360) 586-3064, any affected Tribe, and the local government. d)If any human remains are found while conducting work under this Agreement: •Immediately stop work and notify the local Law Enforcement Agency or Medical Examiner/Coroner’s Office, and then the ECOLOGY Program. Version 10/30/2015 AGENDA ITEM #6. n) Page 12 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton e)Comply with RCW 27.53, RCW 27.44.055, and RCW 68.50.645, and all other applicable local, state, and federal laws protecting cultural resources and human remains. 4.ASSIGNMENT No right or claim of the RECIPIENT arising under this Agreement shall be transferred or assigned by the RECIPIENT. 5.COMMUNICATION RECIPIENT shall make every effort to maintain effective communications with the RECIPIENT's designees, ECOLOGY, all affected local, state, or federal jurisdictions, and any interested individuals or groups. 6.COMPENSATION a)Any work performed prior to effective date of this Agreement will be at the sole expense and risk of the RECIPIENT. ECOLOGY must sign the Agreement before any payment requests can be submitted. b)Payments will be made on a reimbursable basis for approved and completed work as specified in this Agreement. c)RECIPIENT is responsible to determine if costs are eligible. Any questions regarding eligibility should be clarified with ECOLOGY prior to incurring costs. Costs that are conditionally eligible require approval by ECOLOGY prior to expenditure. d)RECIPIENT shall not invoice more than once per month unless agreed on by ECOLOGY. e)ECOLOGY will not process payment requests without the proper reimbursement forms, Progress Report and supporting documentation. ECOLOGY will provide instructions for submitting payment requests. f)ECOLOGY will pay the RECIPIENT thirty (30) days after receipt of a properly completed request for payment. g)RECIPIENT will receive payment through Washington State Department of Enterprise Services’ Statewide Payee Desk. RECIPIENT must register as a payee by submitting a Statewide Payee Registration form and an IRS W-9 form at the website, http://www.des.wa.gov/services/ContractingPurchasing/Business/VendorPay/Pages/default.aspx. For any questions about the vendor registration process contact the Statewide Payee Help Desk at (360) 407-8180 or email payeehelpdesk@watech.wa.gov. h)ECOLOGY may, at its sole discretion, withhold payments claimed by the RECIPIENT if the RECIPIENT fails to satisfactorily comply with any term or condition of this Agreement. i)Monies withheld by ECOLOGY may be paid to the RECIPIENT when the work described herein, or a portion thereof, has been completed if, at ECOLOGY's sole discretion, such payment is reasonable and approved according to this Agreement, as appropriate, or upon completion of an audit as specified herein. j)RECIPIENT should submit final requests for compensation within thirty (30) days after the expiration date of this Agreement. Failure to comply may result in delayed reimbursement. 7.COMPLIANCE WITH ALL LAWS RECIPIENT agrees to comply fully with all applicable federal, state and local laws, orders, regulations, and permits related to this Agreement, including but not limited to: a)RECIPIENT agrees to comply with all applicable laws, regulations, and policies of the United States and the State of Washington which affect wages and job safety. b)RECIPIENT agrees to be bound by all applicable federal and state laws, regulations, and policies against discrimination. c)RECIPIENT certifies full compliance with all applicable state industrial insurance requirements. d)RECIPIENT agrees to secure and provide assurance to ECOLOGY that all the necessary approvals and permits required by authorities having jurisdiction over the project are obtained. RECIPIENT must include time in their project timeline for the permit and approval processes. ECOLOGY shall have the right to immediately terminate for cause this Agreement as provided herein if the RECIPIENT fails to comply with above requirements. Version 10/30/2015 AGENDA ITEM #6. n) Page 13 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton If any provision of this Agreement violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 8.CONFLICT OF INTEREST RECIPIENT and ECOLOGY agree that any officer, member, agent, or employee, who exercises any function or responsibility in the review, approval, or carrying out of this Agreement, shall not have any personal or financial interest, direct or indirect, nor affect the interest of any corporation, partnership, or association in which he/she is a part, in this Agreement or the proceeds thereof. 9.CONTRACTING FOR GOODS AND SERVICES RECIPIENT may contract to buy goods or services related to its performance under this Agreement. RECIPIENT shall award all contracts for construction, purchase of goods, equipment, services, and professional architectural and engineering services through a competitive process, if required by State law. RECIPIENT is required to follow procurement procedures that ensure legal, fair, and open competition. RECIPIENT must have a standard procurement process or follow current state procurement procedures. RECIPIENT may be required to provide written certification that they have followed their standard procurement procedures and applicable state law in awarding contracts under this Agreement. ECOLOGY reserves the right to inspect and request copies of all procurement documentation, and review procurement practices related to this Agreement. Any costs incurred as a result of procurement practices not in compliance with state procurement law or the RECIPIENT's normal procedures may be disallowed at ECOLOGY’s sole discretion. 10.DISPUTES When there is a dispute with regard to the extent and character of the work, or any other matter related to this Agreement the determination of ECOLOGY will govern, although the RECIPIENT shall have the right to appeal decisions as provided for below: a)RECIPIENT notifies the funding program of an appeal request. b)Appeal request must be in writing and state the disputed issue(s). c)RECIPIENT has the opportunity to be heard and offer evidence in support of its appeal. d)ECOLOGY reviews the RECIPIENT’s appeal. e)ECOLOGY sends a written answer within ten (10) business days, unless more time is needed, after concluding the review. The decision of ECOLOGY from an appeal will be final and conclusive, unless within thirty (30) days from the date of such decision, the RECIPIENT furnishes to the Director of ECOLOGY a written appeal. The decision of the Director or duly authorized representative will be final and conclusive. The parties agree that this dispute process will precede any action in a judicial or quasi-judicial tribunal. Appeals of the Director's decision will be brought in the Superior Court of Thurston County. Review of the Director’s decision will not be taken to Environmental and Land Use Hearings Office. Pending final decision of a dispute, the RECIPIENT agrees to proceed diligently with the performance of this Agreement and in accordance with the decision rendered. Nothing in this Agreement will be construed to limit the parties’ choice of another mutually acceptable method, in addition to the dispute resolution procedure outlined above. 11.ENVIRONMENTAL DATA STANDARDS a)RECIPIENT shall prepare a Quality Assurance Project Plan (QAPP) for each project that collects or uses environmental measurement data. RECIPIENTS unsure about whether a QAPP is required for their project shall contact the ECOLOGY Program issuing the grant or loan. If a QAPP is required the RECIPIENT shall: •Use ECOLOGY’s QAPP Template provided by the ECOLOGY Program. Version 10/30/2015 AGENDA ITEM #6. n) Page 14 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton •Follow ECOLOGY’s Guidelines for Preparing Quality Assurance Project Plans for Environmental Studies, July 2004 (Ecology Publication No. 04-03-030). •Submit the QAPP to ECOLOGY for review and approval before the start of the work. b)RECIPIENT shall submit environmental data that was collected on a project to ECOLOGY using the Environmental Information Management system (EIM), unless the ECOLOGY Program instructs otherwise. The data must be successfully loaded into EIM, find instructions at: http://www.ecy.wa.gov/eim. c)RECIPIENT shall follow ECOLOGY’s data standards when Geographic Information System (GIS) data is collected and processed. Guidelines for Creating and Accessing GIS Data are available at: http://www.ecy.wa.gov/services/gis/data/standards/standards.htm. RECIPIENT, when requested by ECOLOGY, shall provide copies to ECOLOGY of all final GIS data layers, imagery, related tables, raw data collection files, map products, and all metadata and project documentation. 12.GOVERNING LAW This Agreement will be governed by the laws of the State of Washington, and the venue of any action brought hereunder will be in the Superior Court of Thurston County. 13.INDEMNIFICATION ECOLOGY will in no way be held responsible for payment of salaries, consultant's fees, and other costs related to the project described herein, except as provided in the Scope of Work. To the extent that the Constitution and laws of the State of Washington permit, each party will indemnify and hold the other harmless from and against any liability for any or all injuries to persons or property arising from the negligent act or omission of that party or that party's agents or employees arising out of this Agreement. 14.INDEPENDENT STATUS The employees, volunteers, or agents of each party who are engaged in the performance of this Agreement will continue to be employees, volunteers, or agents of that party and will not for any purpose be employees, volunteers, or agents of the other party. 15.KICKBACKS RECIPIENT is prohibited from inducing by any means any person employed or otherwise involved in this Agreement to give up any part of the compensation to which he/she is otherwise entitled to or receive any fee, commission, or gift in return for award of a subcontract hereunder. 16.MINORITY AND WOMEN’S BUSINESS ENTERPRISES (MWBE) RECIPIENT is encouraged to solicit and recruit, to the extent possible, certified minority-owned (MBE) and women-owned (WBE) businesses in purchases and contracts initiated under this Agreement. Contract awards or rejections cannot be made based on MWBE participation; however, the RECIPIENT is encouraged to take the following actions, when possible, in any procurement under this Agreement: a)Include qualified minority and women's businesses on solicitation lists whenever they are potential sources of goods or services. b)Divide the total requirements, when economically feasible, into smaller tasks or quantities, to permit maximum participation by qualified minority and women's businesses. c)Establish delivery schedules, where work requirements permit, which will encourage participation of qualified minority and women's businesses. d)Use the services and assistance of the Washington State Office of Minority and Women's Business Enterprises (OMWBE) (866-208-1064) and the Office of Minority Business Enterprises of the U.S. Department of Commerce, as appropriate. Version 10/30/2015 AGENDA ITEM #6. n) Page 15 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton 17.ORDER OF PRECEDENCE In the event of inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: (a) applicable federal and state statutes and regulations; (b) The Agreement; (c) Scope of Work; (d) Special Terms and Conditions; (e) Any provisions or terms incorporated herein by reference, including the "Administrative Requirements for Recipients of Ecology Grants and Loans"; and (f) the General Terms and Conditions. 18.PRESENTATION AND PROMOTIONAL MATERIALS ECOLOGY reserves the right to approve RECIPIENT’s communication documents and materials related to the fulfillment of this Agreement: a)If requested, RECIPIENT shall provide a draft copy to ECOLOGY for review and approval ten (10) business days prior to production and distribution. b)RECIPIENT shall include time for ECOLOGY’s review and approval process in their project timeline. c)If requested, RECIPIENT shall provide ECOLOGY two (2) final copies and an electronic copy of any tangible products developed. Copies include any printed materials, and all tangible products developed such as brochures, manuals, pamphlets, videos, audio tapes, CDs, curriculum, posters, media announcements, or gadgets with a message, such as a refrigerator magnet, and any online communications, such as web pages, blogs, and twitter campaigns. If it is not practical to provide a copy, then the RECIPIENT shall provide a description (photographs, drawings, printouts, etc.) that best represents the item. Any communications intended for public distribution that uses ECOLOGY’s logo shall comply with ECOLOGY’s graphic requirements and any additional requirements specified in this Agreement. Before the use of ECOLOGY’s logo contact ECOLOGY for guidelines. RECIPIENT shall acknowledge in the communications that funding was provided by ECOLOGY. 19.PROGRESS REPORTING a)RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b)RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c)RECIPIENT shall use ECOLOGY’s provided progress report format. d)Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e)RECIPIENT shall submit the Closeout Report within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY. RECIPIENT shall use the ECOLOGY provided closeout report format. 20.PROPERTY RIGHTS a)Copyrights and Patents. When the RECIPIENT creates any copyrightable materials or invents any patentable property under this Agreement, the RECIPIENT may copyright or patent the same but ECOLOGY retains a royalty free, nonexclusive, and irrevocable license to reproduce, publish, recover, or otherwise use the material(s) or property, and to authorize others to use the same for federal, state, or local government purposes. b)Publications. When the RECIPIENT or persons employed by the RECIPIENT use or publish ECOLOGY information; present papers, lectures, or seminars involving information supplied by ECOLOGY; or use logos, reports, maps, or other data in printed reports, signs, brochures, pamphlets, etc., appropriate credit shall be given to ECOLOGY. Version 10/30/2015 AGENDA ITEM #6. n) Page 16 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton c)Presentation and Promotional Materials. ECOLOGY shall have the right to use or reproduce any printed or graphic materials produced in fulfillment of this Agreement, in any manner ECOLOGY deems appropriate. ECOLOGY shall acknowledge the RECIPIENT as the sole copyright owner in every use or reproduction of the materials. d)Tangible Property Rights. ECOLOGY's current edition of "Administrative Requirements for Recipients of Ecology Grants and Loans," shall control the use and disposition of all real and personal property purchased wholly or in part with funds furnished by ECOLOGY in the absence of state and federal statutes, regulations, or policies to the contrary, or upon specific instructions with respect thereto in this Agreement. e)Personal Property Furnished by ECOLOGY. When ECOLOGY provides personal property directly to the RECIPIENT for use in performance of the project, it shall be returned to ECOLOGY prior to final payment by ECOLOGY. If said property is lost, stolen, or damaged while in the RECIPIENT's possession, then ECOLOGY shall be reimbursed in cash or by setoff by the RECIPIENT for the fair market value of such property. f)Acquisition Projects. The following provisions shall apply if the project covered by this Agreement includes funds for the acquisition of land or facilities: 1.RECIPIENT shall establish that the cost is fair value and reasonable prior to disbursement of funds provided for in this Agreement. 2.RECIPIENT shall provide satisfactory evidence of title or ability to acquire title for each parcel prior to disbursement of funds provided by this Agreement. Such evidence may include title insurance policies, Torrens certificates, or abstracts, and attorney's opinions establishing that the land is free from any impediment, lien, or claim which would impair the uses intended by this Agreement. g)Conversions. Regardless of the Agreement expiration date, the RECIPIENT shall not at any time convert any equipment, property, or facility acquired or developed under this Agreement to uses other than those for which assistance was originally approved without prior written approval of ECOLOGY. Such approval may be conditioned upon payment to ECOLOGY of that portion of the proceeds of the sale, lease, or other conversion or encumbrance which monies granted pursuant to this Agreement bear to the total acquisition, purchase, or construction costs of such property. 21.RECORDS, AUDITS, AND INSPECTIONS RECIPIENT shall maintain complete program and financial records relating to this Agreement, including any engineering documentation and field inspection reports of all construction work accomplished. All records shall: a)Be kept in a manner which provides an audit trail for all expenditures. b)Be kept in a common file to facilitate audits and inspections. c)Clearly indicate total receipts and expenditures related to this Agreement. d)Be open for audit or inspection by ECOLOGY, or by any duly authorized audit representative of the State of Washington, for a period of at least three (3) years after the final grant payment or loan repayment, or any dispute resolution hereunder. RECIPIENT shall provide clarification and make necessary adjustments if any audits or inspections identify discrepancies in the records. ECOLOGY reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing or inadequate records may be considered cause for termination. All work performed under this Agreement and any property and equipment purchased shall be made available to ECOLOGY and to any authorized state, federal or local representative for inspection at any time during the course of this Agreement and for at least three (3) years following grant or loan termination or dispute resolution hereunder. RECIPIENT shall provide right of access to ECOLOGY, or any other authorized representative, at all reasonable times, in order to monitor and evaluate performance, compliance, and any other conditions under this Agreement. Version 10/30/2015 AGENDA ITEM #6. n) Page 17 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton 22.RECOVERY OF FUNDS The right of the RECIPIENT to retain monies received as reimbursement payments is contingent upon satisfactory performance of this Agreement and completion of the work described in the Scope of Work. All payments to the RECIPIENT are subject to approval and audit by ECOLOGY, and any unauthorized expenditure(s) or unallowable cost charged to this Agreement shall be refunded to ECOLOGY by the RECIPIENT. RECIPIENT shall refund to ECOLOGY the full amount of any erroneous payment or overpayment under this Agreement. RECIPIENT shall refund by check payable to ECOLOGY the amount of any such reduction of payments or repayments within thirty (30) days of a written notice. Interest will accrue at the rate of twelve percent (12%) per year from the time ECOLOGY demands repayment of funds. Any property acquired under this Agreement, at the option of ECOLOGY, may become ECOLOGY's property and the RECIPIENT's liability to repay monies will be reduced by an amount reflecting the fair value of such property. 23.SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, and to this end the provisions of this Agreement are declared to be severable. 24.STATE ENVIRONMENTAL POLICY ACT (SEPA) RECIPIENT must demonstrate to ECOLOGY’s satisfaction that compliance with the requirements of the State Environmental Policy Act (Chapter 43.21C RCW and Chapter 197-11 WAC) have been or will be met. Any reimbursements are subject to this provision. 25.SUSPENSION When in the best interest of ECOLOGY, ECOLOGY may at any time, and without cause, suspend this Agreement or any portion thereof for a temporary period by written notice from ECOLOGY to the RECIPIENT. RECIPIENT shall resume performance on the next business day following the suspension period unless another day is specified by ECOLOGY. 26.SUSTAINABLE PRACTICES In order to sustain Washington’s natural resources and ecosystems, the RECIPIENT is fully encouraged to implement sustainable practices and to purchase environmentally preferable products under this Agreement. a)Sustainable practices may include such activities as: use of clean energy, use of double-sided printing, hosting low impact meetings, and setting up recycling and composting programs. b)Purchasing may include such items as: sustainably produced products and services, EPEAT registered computers and imaging equipment, independently certified green cleaning products, remanufactured toner cartridges, products with reduced packaging, office products that are refillable, rechargeable, and recyclable, and 100% post-consumer recycled paper. For more suggestions visit ECOLOGY’s web page: Green Purchasing, http://www.ecy.wa.gov/programs/swfa/epp. 27.TERMINATION a)For Cause ECOLOGY may terminate for cause this Agreement with a seven (7) calendar days prior written notification to the RECIPIENT, at the sole discretion of ECOLOGY, for failing to perform an Agreement requirement or for a material breach of any term or condition. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Failure to Commence Work. ECOLOGY reserves the right to terminate this Agreement if RECIPIENT fails to commence work on the project funded within four (4) months after the effective date of this Agreement, or by any date Version 10/30/2015 AGENDA ITEM #6. n) Page 18 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton mutually agreed upon in writing for commencement of work, or the time period defined within the Scope of Work. Non-Performance. The obligation of ECOLOGY to the RECIPIENT is contingent upon satisfactory performance by the RECIPIENT of all of its obligations under this Agreement. In the event the RECIPIENT unjustifiably fails, in the opinion of ECOLOGY, to perform any obligation required of it by this Agreement, ECOLOGY may refuse to pay any further funds, terminate in whole or in part this Agreement, and exercise any other rights under this Agreement. Despite the above, the RECIPIENT shall not be relieved of any liability to ECOLOGY for damages sustained by ECOLOGY and the State of Washington because of any breach of this Agreement by the RECIPIENT. ECOLOGY may withhold payments for the purpose of setoff until such time as the exact amount of damages due ECOLOGY from the RECIPIENT is determined. b)For Convenience ECOLOGY may terminate for convenience this Agreement, in whole or in part, for any reason when it is the best interest of ECOLOGY, with a thirty (30) calendar days prior written notification to the RECIPIENT, except as noted below. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Non-Allocation of Funds. ECOLOGY’s ability to make payments is contingent on availability of funding. In the event funding from state, federal or other sources is withdrawn, reduced, or limited in any way after the effective date and prior to the completion or expiration date of this Agreement, ECOLOGY, at its sole discretion, may elect to terminate the Agreement, in whole or part, or renegotiate the Agreement, subject to new funding limitations or conditions. ECOLOGY may also elect to suspend performance of the Agreement until ECOLOGY determines the funding insufficiency is resolved. ECOLOGY may exercise any of these options with no notification or restrictions, although ECOLOGY will make a reasonable attempt to provide notice. In the event of termination or suspension, ECOLOGY will reimburse eligible costs incurred by the recipient/contractor through the effective date of termination or suspension. Reimbursed costs must be agreed to by ECOLOGY and the recipient/contractor. In no event shall ECOLOGY’s reimbursement exceed ECOLOGY’s total responsibility under the agreement and any amendments. If payments have been discontinued by ECOLOGY due to unavailable funds, the RECIPIENT shall not be obligated to repay monies which had been paid to the RECIPIENT prior to such termination. RECIPIENT’s obligation to continue or complete the work described in this Agreement shall be contingent upon availability of funds by the RECIPIENT's governing body. c)By Mutual Agreement ECOLOGY and the RECIPIENT may terminate this Agreement, in whole or in part, at any time, by mutual written agreement. d)In Event of Termination All finished or unfinished documents, data studies, surveys, drawings, maps, models, photographs, reports or other materials prepared by the RECIPIENT under this Agreement, at the option of ECOLOGY, will become property of ECOLOGY and the RECIPIENT shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Nothing contained herein shall preclude ECOLOGY from demanding repayment of all funds paid to the RECIPIENT in accordance with Recovery of Funds, identified herein. 28.THIRD PARTY BENEFICIARY Version 10/30/2015 AGENDA ITEM #6. n) Page 19 of 19State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: WQSWCAP-1719-Renton-00017 2017-2019 Biennial Stormwater Capacity Grants City of Renton RECIPIENT shall ensure that in all subcontracts entered into by the RECIPIENT pursuant to this Agreement, the state of Washington is named as an express third party beneficiary of such subcontracts with full rights as such. 29.WAIVER Waiver of a default or breach of any provision of this Agreement is not a waiver of any subsequent default or breach, and will not be construed as a modification of the terms of this Agreement unless stated as such in writing by the authorized representative of ECOLOGY. GENERAL TERMS AND CONDITIONS LAST UPDATED 05/11/2017 Version 10/30/2015 AGENDA ITEM #6. n) 1  CITY OF RENTON, WASHINGTON    RESOLUTION NO. _______    A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING BY  REFERENCE THE CURRENT CAPITAL FACILITIES PLANS FOR KENT, ISSAQUAH, AND  RENTON SCHOOL DISTRICTS.    WHEREAS, under Section 4‐1‐190 of Chapter 1, Administration and Enforcement, of Title  IV (Development Regulations) of the Renton Municipal Code, the City of Renton has heretofore  collected school impact fees on behalf of the Kent, Issaquah, and Renton School Districts; and  WHEREAS, the Kent, Issaquah, and Renton School Districts each have requested that the  City of Renton adopt their District's current Capital Facilities Plans; and   WHEREAS, the rate charged on behalf of each District is listed in the 2017‐2018 City of  Renton Fee Schedule;   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  RESOLVE AS FOLLOWS:   SECTION I. The City Council of the City of Renton hereby adopts by reference as if fully  set forth herein the following Capital Facilities Plans:   A.  The Kent School District Capital Facilities Plan 2017‐2018 ‐ 2022‐2023, dated April  2017;  B.  The 2017 Capital Facilities Plan of Issaquah School District No. 411, dated May 24,  2017; and  C.  The 2017 Capital Facilities Plan of Renton School District No. 403, dated May 2017.  SECTION II. Copies of each Capital Facilities Plan adopted herein by reference will be  on file with the City Clerk.  AGENDA ITEM # 8. a) RESOLUTION NO. _______  2  PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2017.        ______________________________  Jason A. Seth, City Clerk     APPROVED BY THE MAYOR this ______ day of _______________________, 2017.        ______________________________  Denis Law, Mayor            Approved as to form:      ______________________________  Shane Moloney, City Attorney    RES.1747:10/5/17:scr    AGENDA ITEM # 8. a) 1    CITY OF RENTON, WASHINGTON     ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING UNTO XO  COMMUNICATIONS SERVICES, LLC, A LIMITED LIABILITY COMPANY REGISTERED  IN THE STATE OF DELAWARE, AUTHORIZED TO DO BUSINESS WITHIN THE STATE  OF WASHINGTON, ITS AFFILIATES, SUCCESSORS AND ASSIGNS, THE RIGHT,  PRIVILEGE, AND AUTHORITY TO INSTALL COMMUNICATIONS FACILITIES,  SPECIFICALLY FIBER OPTIC CABLE AND RELATED APPURTENANCES, UNDER,  ALONG, OVER, BELOW, THROUGH AND ACROSS THE STREETS, AVENUES AND  ALLEYS OF THE CITY OF RENTON WITHIN THE PUBLIC RIGHT‐OF‐WAY OF  RENTON.    THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS:  SECTION I:   Definitions      For the purposes of this Franchise and Attachment 1, which is fully incorporated by  reference, the following defined terms, phrases, words and their derivations shall have the  meaning provided below. When not inconsistent with the context in which the word is used,  words used in the present tense include the future, words in the plural include the singular, words  in lower case shall have their defined meaning even if the words are not capitalized, and words  in the singular include the plural. Undefined words shall be given their common and ordinary  meaning.  1.1 Administrator: Means the Administrator of Renton’s Public Works Department or  designee, or any successor office responsible for management of Renton’s public properties.  1.2 Construct or Construction: Means to construct, remove, replace, repair, and/or  restore any Facility, and may include, but are not limited to, digging and/or excavating to  construct, remove, replace, repair, and restore pipeline(s) and/or Facilities.   AGENDA ITEM # 8. b) ORDINANCE NO. ________  2  1.3 Cost: Means any costs, fees, or expenses, including but not limited to attorneys’  fees.  1.4 Day: Means calendar day(s) unless otherwise specified.  1.5 Facility or Facilities: Means, collectively or individually, any and all   telecommunication transmission and distribution systems, including but not limited to, poles,  wires, lines, conduits, ducts, cables, braces, guys, anchors and vaults, switches, fixtures, and  communication systems; and any and all other equipment, appliances, attachments,  appurtenances and other items necessary, convenient, or in any way appertaining to any and all  of the foregoing, whether the same be located across, above, along, below, in, over, through, or  underground.  Facilities do not include any noise‐creating equipment within the range of human  hearing.  1.6 Franchise:  Means this ordinance and any related amendments, attachments,  exhibits, or appendices.   1.7 Franchise Area:  Means all present and future Renton Rights‐of‐Way for public  roads, alleys, avenues, highways, streets, and throughways (including the area across, above,  along, below, in, over, through, or under such area), laid out, platted, dedicated, acquired or  improved, and; all city‐owned utility easements dedicated for the placement and location of  various utilities provided such easement would permit Franchisee to fully exercise the privilege  granted under this Franchise within the area covered by the easement, without interfering with  any governmental functions or other franchises or easements.   1.8 Franchisee: Means XO Communications Services, LLC, a limited liability company  registered in the state of Delaware, authorized to do business within the State of Washington,  AGENDA ITEM # 8. b) ORDINANCE NO. ________  3  and its respective successors and assigns, and when appropriate, agents, contractors (of any tier),  employees, officers and representatives.   1.9 Hazardous Substance: Means any and all hazardous, toxic, or dangerous  substance, material, waste, pollutant, or contaminant, including all substances designated under  the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq.; the Comprehensive  Environmental Response, Compensation and Usability Act, 42 U.S.C. § 9601 et seq.; the  Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et seq.; the Federal Water Pollution  Control Act, 33 U.S.C.   § 1257 et seq.; the Clean Air Act, 42 U.S.C. § 7401 et seq.; the Toxic  Substances Control Act, 15 U.S.C. § 2601 et seq.; the Federal Insecticide, Fungicide, Rodenticide  Act, 7 U.S.C.  § 136 et seq.; the Washington Hazardous Waste Management Act, RCW Chapter  70.105, and the Washington Model Toxics Control Act, RCW Chapter 70.1050, as they exist or  may be amended; or any other Laws. The term “Hazardous Substance” shall also be interpreted  to include any substance which, after release into the environment, will or may reasonably be  anticipated to cause death, disease, injury, illness, abnormalities, behavioral abnormalities,  stunted or abnormal growth or development, or genetic abnormalities.  1.10 Laws: Means any federal, state, or municipal code, statute, ordinance, decree,  executive order, governmental approval, permit, regulation, regulatory program, order, rule,  published specification, public standard, Environmental Law, or governmental authority, that  relate to telecommunications services, including but not limited to 47 U.S.C. § 101, et. seq.  (Telecommunications Act of 1996), RCW 19.122 (Underground Utilities), WAC 480‐80 (Utilities  General – Tariffs and Contracts), RCW 35.99 (Telecommunications, Cable Television Service – Use  of Right‐of Way), WAC Chapter 296‐32 (Safety Standards for Telecommunications), RCW Chapter  AGENDA ITEM # 8. b) ORDINANCE NO. ________  4  80.36 (Telecommunications), WAC Chapter 480‐120, et. seq., (Telephone Companies), RCW  Chapter 35.96 (Electric and Communication Facilities – Conversion to Underground), and any  related Laws.  All references to Laws shall mean as they exist, may be amended or created.  1.11 Parties: Means the City of Renton and XO Communications Services, LLC   1.12 Public Properties: Means present and/or future property owned or leased by  Renton within Renton’s present and/or future control and/or jurisdictional boundaries.  1.13 Public Ways: Means any highway, street, alley, sidewalk, utility easement (unless  their use is otherwise restricted for other users), or other public Rights‐of‐Way for motor vehicles  or any other uses under Renton’s control and/or in its jurisdictional boundaries, consistent with  RCW 47.24.020 (Jurisdiction, control) and 47.52.090 (Cooperative agreements — Urban public  transportation systems — Title to highway — Traffic regulations — Underground utilities and  overcrossings — Passenger transportation — Storm sewers — City street crossings).  1.14 Rights‐of‐Way: Means the surface and space across, above, along, below, in, over,  through or under any street, alley, avenue, highway, lane, roadway, sidewalk, thoroughfare,  court, easement and similar Public Property, Public Ways, and area within the Franchise Area.   1.15 Tariff: Has the meaning provided in WAC 480‐80‐030 (Definitions), or such similar  definition describing rate schedules, rules and regulations relating to charges and service as may  be adopted by the regulatory authority with jurisdiction, under the laws of the State of  Washington, over public service companies and/or competitive telecommunication service  companies, and such competitive companies must file tariffs in accordance with WAC Chapter  480‐80. (WAC 480‐120‐026 (Tariffs)).    AGENDA ITEM # 8. b) ORDINANCE NO. ________  5  1.16 WUTC: Means the Washington Utilities and Transportation Commission or such  successor regulatory agency having jurisdiction over public service and/or telecommunication  service companies.  1.17 Work: Means to construct, excavate, install, maintain, remove and/or repair by,  for, or at Franchisee’s request.  SECTION II:  Purpose  2.1 Authority:  Under RCW 35A.47.040, Renton’s City Council may grant or not grant  a franchise.  2.2 Conditions: The purpose of this Franchise is to delineate the conditions relating to  Franchisee’s use of the Franchise Area and to create a foundation for the Parties to work  cooperatively in the public’s best interests after this ordinance becomes effective.  This Franchise  is granted subject to Renton’s land use authority, public highway authority, police powers,  franchise authority, and any other case law, statutory or inherent authority, and is conditioned  upon the terms and conditions provided in this Franchise, and Franchisee’s compliance with all  Laws.   2.3 Risk and Liability: By accepting this Franchise, Franchisee assumes all risks or  liabilities related to the Franchise, with no risk or liability conferred upon Renton.  This Franchise  is granted upon the express condition that Renton retains the absolute authority to grant other  or further franchises in any Rights‐of‐Way and any Franchise Area.  This and other franchises  shall, in no way, prevent or prohibit Renton from using any of its Franchise Area, or affect its  jurisdiction over them or any part of them, and Renton retains absolute authority to make all  changes, relocations, repairs, maintenance, establishments, improvements, dedications or  AGENDA ITEM # 8. b) ORDINANCE NO. ________  6  vacations of same as Renton may see fit, including the dedication, establishment, maintenance  and improvement of all new or existing Rights‐of‐Way, Public Property or Public Ways.  SECTION III:  Privileges Conveyed  3.1 Franchise Granted: Pursuant to the Telecommunication Act of 1996 § 253(c), RMC  Chapter 5‐19 and the laws of the State of Washington including, but not limited to, RCW  47.24.020 (Jurisdiction, control), RCW 47.52.090 (Cooperative agreements — Urban public  transportation systems — Title to highway — Traffic regulations — Underground utilities and  overcrossings — Passenger transportation — Storm sewers — City street crossings), RCW  35A.47.040 (Franchises and permits — Streets and public ways), RCW 35.22.280 (Specific powers  enumerated), RCW 35.99.020 (Permits for use of right‐of way), and 80.36.040 (Use of road,  street, and railroad right‐of way – When consent of city necessary), and any related laws,  Renton  grants to Franchisee, and its successors and assigns (subject to and as provided for in Section VI,  Assignment and Transfer of Franchise), under this Franchise’s terms and conditions, the privilege  to install, construct, operate, maintain and improve its Facilities, together with all necessary  equipment and appurtenances, for the provision of telecommunications, telecommunications  distribution services, private line, and internet access services, within the existing Franchise Area,  such lands being more particularly described in Attachment 1 which is attached and fully  incorporated by reference into the Franchise.  Without a separate franchise agreement,  Franchisee shall not have the privilege to provide cable services in the City of Renton.  3.2 Limited Franchise: This Franchise conveys a limited privilege as to the Franchise  Area in which Renton has an actual interest.  It is not a warranty of title or interest in the Franchise  Area.  This privilege shall not limit Renton’s police powers, any statutory or inherent authority,  AGENDA ITEM # 8. b) ORDINANCE NO. ________  7  jurisdiction over its property, Franchise Area, Rights‐of‐Way, or its zoning or land use authority.  The terms and conditions of this Franchise shall not be construed to apply to Facilities located  outside of the Franchise Area.  This Franchise does not confer upon Franchisee any privilege to  install or use any Facilities outside the Franchise Area, including city‐owned or leased properties  or easements.   3.3 Principal Use Limitation: This Franchise shall not authorize a principal use of the  Franchise Area for purposes other than for telecommunications, telecommunications  distribution services, private line, and internet access services.   The Franchisee may use its  Facilities’ excess capacity, however, Franchisee may not use, convey, lease or share excess space  within the Franchise Area,   3.4 Franchise is Non‐Exclusive: As detailed in Section VIII, below, Renton grants this  non‐exclusive Franchise to Franchisee to operate, maintain and improve its existing Facilities as  a telephone business and service provider (as those terms are used in RCW 35.21.860).  3.5 Acknowledgement: Franchisee acknowledges and warrants by its acceptance of  the granted privileges, that it has carefully read and fully comprehends the terms and conditions  of this Franchise. Franchisee accepts all reasonable risks of the meaning of the provisions, terms  and conditions of the Franchise.  Franchisee further acknowledges and states that it has fully  studied and considered the requirements and provisions of this Franchise, and believes that the  same are consistent with all Laws.  If in the future Franchisee becomes aware that a provision of  this Franchise may be unlawful or invalid, it will not use such potential invalidity to unilaterally  ignore or avoid such provision.  Instead, Franchisee will promptly advise Renton of the potential  AGENDA ITEM # 8. b) ORDINANCE NO. ________  8  invalidity or illegality, and the Parties will meet within thirty (30) days and endeavor jointly to  amend this Franchise to cure the invalidity or illegality.  3.6 Enforceable Contract: Franchisee specifically agrees to comply with the provisions  of any applicable Laws, as they exist or may be amended.  The express terms and conditions of  the Franchise constitute a valid and enforceable contract between the Parties, subject to any  Laws.   3.7 Existing Facilities Outside Franchise Area:  Existing Facilities installed or  maintained by Franchisee in accordance with prior franchise agreements on public grounds and  places within Renton (but which are not a part of the Franchise Area as defined by this Franchise)  may be maintained, repaired and operated by Franchisee at the location where such Facilities  exist as of the effective date of this Franchise for the term of this Franchise; provided, however,  that no such Facilities may be enlarged, improved or expanded without Renton’s prior review,  written consent, and approval pursuant to the provisions of any applicable Laws.  SECTION IV: Term  4.1 Length of Term: Each of the provisions of this Franchise shall become effective  upon Franchisee’s acceptance of the terms and conditions of this Franchise and the City Council’s  passage of this ordinance, and shall remain in effect for ten (10) years, unless it is terminated  pursuant to Section XVII, Termination, Violations, and Remedies. At any time not more than two  (2) years nor less than one hundred and eighty (180) days before the expiration of the Franchise  Term, Franchisee may make a written request and Renton may consider, at its sole discretion,  renewing this Franchise for an additional five (5) year renewal period, unless either party  AGENDA ITEM # 8. b) ORDINANCE NO. ________  9  expresses its intention in writing to terminate this Franchise at the conclusion of the ten (10) year  term.  4.2 Extension upon Expiration: If the Parties fail to formally renew or terminate the  Franchise prior to the expiration of its term or any extension, the Franchise shall be extended on  a year‐to‐year basis until the Franchise is renewed, terminated or extended.  SECTION V:  Recovery of Costs    5.1. Administrative Fee:  Pursuant to RCW 35.21.860(1)(b), Renton may charge  Franchisee an administrative fee to recover all actual administrative expenses incurred by Renton  that are directly related to receiving and approving a permit, license and this Franchise, to inspect  plans and construction, or for the preparation of a detailed statement pursuant to SEPA (RCW  Chapter 43.21C).  Where Renton incurs actual administrative expenses, including but not limited  to fees, expenses, and/ or costs for attorneys, consultants, staff and the City Attorney  Department, for review or inspection of activities undertaken through the authority granted in  this franchise, Franchisee shall pay such expenses directly to Renton. Renton shall provide  Franchisee with an itemized invoice identifying the administrative expenses incurred. Renton  employee time shall be calculated based on their rate of salary, including applicable overtime,  benefits and reasonable overhead, and all other costs will be billed based on an actual cost basis.  5.2. Utility Tax: Pursuant to RCW 35.21.870 (Electricity, telephone, natural gas, or  steam energy business — Tax limited to six percent — Exception) and RCW 35.21.860(1)(a),  Renton may impose a utility tax on Franchisee consistent with the utility tax imposed on other  similarly situated telephone businesses or service providers.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  10  5.3. Franchise Fee: Pursuant to RCW 35.21.860 (Electricity, telephone, or natural gas  business, service provider — Franchise fees prohibited — Exceptions), Renton may only impose  a franchise fee or any other Cost of whatever nature or description upon Franchisee as is  consistent with federal law.  5.4. Cost of Publication: Franchisee shall bear the entire Cost of publication of this  ordinance.  5.5. Permit Fee: Franchisee shall be subject to all permit fees associated with activities  undertaken through the authority granted in this Franchise or under Laws.   5.6. Emergency Fee: Franchisee shall promptly reimburse Renton for any and all Costs  incurred by Renton while responding to any emergency involving public safety.  5.7. Reimbursement period: Franchisee shall reimburse Renton within forty‐five (45)  days of Renton’s submittal of an itemized billing for reasonably incurred Costs, itemized by  project, for Franchisee’s proportionate share of all actual, identified expenses incurred by Renton  in planning, constructing, installing, repairing, altering, or maintaining any city facility due to the  presence in the Public Way of Franchisee’s Facilities.   SECTION VI:  Assignment and Transfer of Franchise  6.1 Assignment: Franchisee may not assign, dispose of, lease, sell, transfer, or permit  to be forfeited this Franchise, either in whole or in part, without the written consent of the City  Council of Renton by passage of an ordinance or resolution. Such consent shall not be deemed  to waive any of Renton’s rights to subsequently enforce Franchise related non‐compliance issues  that existed at or before Renton’s consent. Any telecommunications assignee or transferee shall,  at least thirty (30) days prior to the date of any assignment or transfer, file written notice of the  AGENDA ITEM # 8. b) ORDINANCE NO. ________  11  assignment or transfer with Renton, together with its written acceptance of all of the Franchise  terms and conditions.  The Franchise terms and conditions shall be binding upon the Parties'  respective assigns and successors. Notwithstanding the foregoing, Franchisee may pledge the  Franchise for security purposes only with the City Council’s consent, and consent shall be  required for Franchisee to transfer the Franchise or Facilities to a creditor. The rights of any  transferee are subject at all times to the terms and conditions of this Franchise, and no transferee  will have any greater rights under this Franchise than the rights of Franchisee.   6.2 Acceptance: If Renton consents, within thirty (30) days of that consent, Franchisee  shall file with Renton a written instrument evidencing such sale, assignment or transfer of  ownership, with the assignee(s) or transferee(s) acceptance of the Franchise and all of its terms  and conditions.  SECTION VII: Compliance with Laws ‐ Reservation of Powers and Authority    7.1. Compliance: In every aspect related to this Franchise, including but not limited to  all Work, Franchisee shall comply with all applicable Laws, whether specifically mentioned in this  Franchise or not.  7.2. Incorporation of RMC 5‐19, Telecommunications Licenses and Franchises: The  conditions, provisions, requirements and terms and of RMC Chapter 5‐19 are fully incorporated  by reference into this franchise agreement, unless this agreement requires something different.  7.3. Legitimate Municipal Interest: As to matters subject to the terms and conditions  of this Franchise, if Renton determines during the Franchise term that the assertion of a  legitimate municipal interest is prohibited by application of federal or state law, then as to such  matter and such municipal interest and consistent with its legal obligations, Franchisee shall  AGENDA ITEM # 8. b) ORDINANCE NO. ________  12  cooperate with Renton in a good faith effort to address such municipal interest.  In this context,  neither Party shall invoke this Franchise as a basis to assert that its consideration of a given issue  is excused by operation of the doctrines of estoppel or waiver.  7.4. Reference to Specific Law or Order: Upon a reasonably justified written inquiry by  Renton, Franchisee shall provide a specific reference to the federal, state, or local law or the  WUTC order or action establishing a basis for Franchisee’s actions related to a specific Franchise  issue.  SECTION VIII:  Non‐exclusive Franchise  8.1 Non‐exclusive: As provided in subsection 3.4, this Franchise is non‐exclusive, and  as a result, Renton expressly reserves the right to grant other or further franchises or to use the  Franchise Area itself; provided that such uses do not unreasonably interfere with Franchisee’s  use and placement of its Facilities in any Rights‐of‐Way and/or any Franchise Area.  8.2 Renton’s Use of Franchise Area: This Franchise shall not prevent, prohibit, limit or  affect Renton’s use of the Franchise Area, consistent with this Franchise; or Renton’s jurisdiction  over the Franchise Area.  The Parties agree that Renton reserves and retains all of its statutory,  inherent and other powers and franchise authority, as they exist or shall exist.  SECTION IX:   Permits, Construction and Restoration     9.1 Free Passage of Traffic: Franchisee shall at all times maintain its Facilities within  the Franchise Area so as not to unreasonably interfere with the free passage of traffic,  pedestrians or the use and enjoyment of adjoining property.  Franchisee shall at all times post  and maintain proper barricades and comply with all applicable Laws, safety regulations and  standards during such period of construction.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  13  9.2 Permit Application Required: Except in the event of an emergency, Franchisee  shall first obtain all required documentation and approvals, including permits from Renton to  perform Work on Franchisee’s Facilities within the Franchise Area.  The permit application shall  contain detailed plans, maps and specifications showing the position, depth and location of all  such Facilities in relation to existing Franchise Area, collectively referred to as the “Plans.” The  Plans shall specify the class and type of material and equipment to be used, manner of  excavation, construction, installation, backfill, erection of temporary structures and facilities,  erection of permanent structures and facilities, traffic control, traffic turnouts and road  obstructions, and all other necessary information. Franchisee shall submit to Renton as‐built  plans and, when available, digital facility location data in a format compatible with Renton’s  geographic Information system. Such Work shall only commence upon the issuance of required  permits, and payment of the associated fees, which permits shall not be unreasonably withheld  or delayed after submission of a complete application.  Franchisee shall further inform Renton of  any time or date that Franchisee is performing Work within the Franchise Area to allow Renton  to inspect such work.  9.3 Boring Required: Work involving undergrounding of Franchisee’s facilities within  city streets shall be accomplished through boring rather than open trenching whenever  reasonably feasible.  Franchisee will CCTV all Renton owned sewer and storm drain lines on the  boring route following completion of the boring work and prior to activating the facility being  constructed to verify that these Renton owned lines were not damaged by the boring  work.  Upon request from Franchisee, Renton may allow for other methods to meet the  requirement as may be approved by Renton as part of permitting.    AGENDA ITEM # 8. b) ORDINANCE NO. ________  14  9.4 Facility Placement: The Parties intend that the specific location of Facilities within  the Franchise Area (and similar facility‐related matters of a specific nature requiring detailed  case‐by‐case analysis) is to be determined in accordance with applicable Laws (including, without  limitation, rights of appeal).  9.5 Lateral Support: Whenever Work on Facilities have caused or contributes to a  condition that in the City of Renton’s sole determination would substantially impair or  substantially impairs the lateral support of the Franchise Area, Renton may direct Franchisee, at  Franchisee’s sole expense, to take such actions as are reasonably necessary within the Franchise  Area to repair and/or not impair the lateral support.  If Franchisee fails or refuses to take prompt  action, or if an emergency situation requires immediate action, Renton may enter the Franchise  Area and take any action necessary to protect the public, any Public Way, Public Property, and  Rights‐of‐Way, and Franchisee shall be liable to Renton for all costs, fees, and expenses resulting  from that necessary action.  This provision shall survive the expiration, revocation or termination  of this Franchise for a period of five (5) years.  9.6 Limits on Construction: No park, public square, golf course, street Rights‐of‐Way  or public place of like nature shall be bored, trenched, excavated or damaged by Franchisee if  there is a substantially equivalent alternative. The determination of there being a substantially  equivalent alternative shall be at the sole determination of Renton.  9.7 Bond Requirement: Before undertaking any of the Work authorized by this  Franchise, as a condition precedent to the Renton’s issuance of any permits, Franchisee shall,  upon the Renton’s request, furnish a bond executed by Franchisee and a corporate surety  authorized to operate a surety business in the State of Washington, in such sum as may be set  AGENDA ITEM # 8. b) ORDINANCE NO. ________  15  and approved by Renton as sufficient to ensure performance of Franchisee’s obligations under  this Franchise. Franchisee shall post a Performance Bond in the amount of twenty‐five thousand  dollars ($25,000) that shall remain in effect for the term of this Franchise.   The bond shall be  conditioned so that Franchisee shall observe all the covenants, terms and conditions and shall  faithfully perform all of the obligations of this Franchise, and to repair or replace any defective  work or materials discovered in the Franchise Area. The bond shall ensure the faithful  performance of Franchisee’s obligations under the Franchise, including, but not limited to,  Franchisee’s payment of any penalties, claims, liens, or fees due Renton that arise by reason of  the operation, construction, or maintenance of the Facilities within the Franchise Area.  Franchisee shall pay all premiums or other costs associated with maintaining the bond.   Additionally, if Renton determines that the Performance Bond is inadequate to ensure  Franchisee’s performance of a project, Franchisee shall post any additional bonds required to  guarantee performance by Franchisee in accordance with the conditions of any permits and/or  the requirements of this Franchise. In lieu of a separate bond for routine individual projects  involving work in the Franchise Area, Franchisee may satisfy Renton’s bond requirements by  posting a single on‐going performance bond in an amount approved by Renton.   9.8 Workmanship: All Work done by Franchisee or at Franchisee’s direction or on its  behalf, including all Work performed by contractors or subcontractors, shall be considered  Franchisee’s Work and shall be undertaken and completed in a workmanlike manner and in  accordance with the descriptions, plans and specifications Franchisee provided to Renton, and  be warranted for at least two (2) years.  Franchisee’s activities (including work done at  Franchisee’s direction or on its behalf) shall not damage or interference with other franchises,  AGENDA ITEM # 8. b) ORDINANCE NO. ________  16  licenses, utilities, drains or other structures, or the Franchise Area, and shall not unreasonably  interfere with public travel, park uses, other municipal uses, adjoining property, and shall not  endanger the safety of or injure persons and property.  Franchisee’s Work shall comply with all  applicable Laws.  9.9 Material and Installation Methods: As a condition of receiving the privilege to  Work within the Franchise Area, Franchisee shall assume full responsibility for using materials  and installation methods that are in full compliance with city standards and shall verify this by  the submittal of documentation of materials and testing reports when requested by Renton. All  costs for performing on‐site testing, such as compaction tests, shall be borne by Franchisee.  9.10 Damage During Work: In case of any damage caused by Franchisee, or by  Franchisee’s Facilities to Franchise Area, Franchisee agrees to repair the damage to conditions  that meet or exceed requirements established by the Department of Transportation, at its own  cost and expense. Franchisee shall, upon discovery of any such damage, immediately notify  Renton. Renton will inspect the damage, and set a time limit for completion of the repair. If  Renton discovers damage caused by Franchisee to the Franchise Area, Renton will give  Franchisee notice of the damage and set a reasonable time limit in which Franchisee must repair  the damage. In the event Franchisee does not make the repair as required in this section, Renton  may repair the damage, to its satisfaction, at Franchisee’s sole expense.  9.11 Member of Locator Service: Franchisee shall continuously be a member of the  State of Washington one number locator service under RCW 19.122 (Underground Utilities) or  an approved equivalent, and shall comply with all applicable Laws.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  17  9.12 Restoration Requirements: Franchisee shall after Work on any of Franchisee’s  Facilities within the Franchise Area, restore the surface of the Franchise Area and any other  property within the Franchise Area which may have been disturbed or damaged by such Work.    All restoration of Rights‐of‐Way, sidewalks and other improvements or amenities shall conform  to the City of Renton Standard Specifications for Road, Bridge and Municipal Construction and  the City of Renton’s Trench Restoration Standards in effect at that time, and must be warranted  for at least two (2) years.  Restoration shall include all landscaping, irrigation systems and trees.   Renton shall have final approval of the condition of the Franchise Area after restoration pursuant  to applicable Laws, as they exist or may be amended or superseded, provided that such  provisions are not in conflict or inconsistent with the express terms and conditions of this  Franchise.   9.13 Survey Monuments: All survey monuments which are disturbed or displaced by  Franchisee in its performance of any work under this Franchise shall be referenced and restored  by Franchisee, in accordance with WAC 332‐120 (Survey Monuments – Removal or Destruction),  and other applicable Laws. 9.14 Failure to Restore: If it is determined that Franchisee has failed to restore the   Franchise Area in accord with this section, Renton shall provide Franchisee with written notice  including a description of actions Renton believes necessary to restore the Franchise Area.  If  Franchisee fails to restore the Franchise Area in accord with Renton’s notice within thirty (30)  days of that notice, Renton, or its authorized agent, may restore the Franchise Area at  Franchisee’s sole and complete expense.  The privilege granted under this section shall be in  addition to others provided by this Franchise.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  18  9.15 Separate Permit Approval Needed For New Telecommunications Lines: The  limited privileges granted under this Franchise shall not convey any privilege to Franchisee to  install any new telecommunications lines or Facilities without Renton’s express prior written  consent, including for example, permits as provided for in this Section IX.  SECTION X:   Coordination and Shared Excavations     10.1 Coordination: The Parties shall make reasonable efforts to coordinate any Work  that either Party may undertake within the Franchise Area to promote the orderly and  expeditious performance and completion of such Work, and to minimize any delay or hindrance  to any construction work undertaken by themselves or utilities within the Franchise Area.  At a  minimum, such efforts shall include reasonable and diligent efforts to keep the other Party and  other utilities within the Franchise Areas informed of its intent to undertake Work.  Franchisee  and Renton shall further each exercise its best efforts to minimize any delay or hindrance to any  construction work either may undertake within the Franchise Area.  Any associated costs caused  by any construction delays to Renton or to any contractor working for Renton due to Franchisee’s  failure to submit and adhere to Franchisee’s plans and schedule in relocating or installing  Franchisee facilities shall be the sole responsibility of Franchisee. Franchisee shall, at Renton’s  request, also attend construction meetings pertaining to performance of Work within the  Franchise Area and shall designate a contact person to attend such meetings.  10.2 Joint Use Trenches: If Franchisee or Renton shall cause excavations to be made  within the Franchise Area, the Party causing such excavation to be made shall afford the other,  upon receipt of a written request to do so, an opportunity to use such excavation, provided that:  (a) such joint use shall not unreasonably delay the work of the Party causing the excavation to be  AGENDA ITEM # 8. b) ORDINANCE NO. ________  19  made; and (b) such joint use shall be arranged and accomplished on terms and conditions  satisfactory to both Parties.  10.3 Joint Use Policies: Concerning the Franchise Area, during the Franchise Term,  Renton may adopt policies which encourage joint use of utility facilities within the Franchise Area.  Franchisee shall cooperate with Renton and explore opportunities for joint use of the Franchise  Area utility facilities that are consistent with applicable Laws and prudent utility practices.  SECTION XI:    Hazardous Materials  11.1 Written Approval Required: In maintaining its Facilities (including, without  limitation, vegetation management activities), Franchisee shall not apply any Hazardous  Substance, pesticide, herbicide, or other hazardous material within the Franchise Area without  prior written approval of Renton. Renton will not unreasonably withhold approval, but such  application must be in conformance to the aquifer protection regulations of Renton.  If  Franchisee shall first obtain Renton’s approval to apply a specific product in accordance with a  defined procedure on an ongoing basis throughout the Franchise Area, it shall not thereafter be  necessary for Franchisee to obtain Renton’s approval on each occasion such product is applied in  accordance with such procedure. Franchisee shall notify Renton of any accident by Franchisee  involving Franchisee’s use of Hazardous Substances within the Franchise Area.  11.2 Release of Hazardous Substance: Upon notice or discovery of a significant release  of any Hazardous Substance caused by Franchisee or expressly authorized by Franchisee to occur  upon the Franchise Area and Facilities covered by this Franchise, Franchisee shall notify Renton  within twenty‐four (24) hours of discovery.  If the encountered or suspected Hazardous  Substances are not the result of the acts or omissions of Franchisee, Renton shall, at its own  AGENDA ITEM # 8. b) ORDINANCE NO. ________  20  expense, determine if the material is hazardous, in accordance with applicable Laws. If the  material is found to be hazardous, Renton shall, at its own expense, if possible remove, dispose,  or otherwise handle such Hazardous Substances, as necessary, in accordance with applicable  Laws. If Hazardous Substances are removed, Renton also shall provide substitute nonhazardous  substance(s) to replace the removed substance for Franchisee to use in its operation, if  necessary.  Upon approval by Renton to proceed, Franchisee shall proceed with the operations  at its own cost, with no recourse against Renton for the cost of schedule delays incurred due to  the delay in operation. If the encountered or suspected Hazardous Substances within the  Franchise Area are the result of Franchisee’s acts or omissions, Renton’s characterization of the  substances involved and any removal, disposal, or other handling costs incurred in connection  with the removal, disposal, or handling of the hazardous substances will be at Franchisee’s sole  expense.  Franchisee shall be solely responsible for any expense or cost related to environmental  mitigation requirements imposed, by operation of applicable Laws or otherwise.  SECTION XII:  Emergency Work ‐ Permit Waiver     12.1 Prompt Response Required: In the event of any emergency involving damaged  Franchisee Facilities located in or under the Franchise Area, or if Franchisee’s Facilities within the  Franchise Area pose an immediate danger to the property, life, health or safety of any individual,  Franchisee shall, upon receipt of notification from Renton of the existence of such condition,  immediately take those actions as are necessary to correct the dangerous condition.  12.2 Permit Deferred:  If an emergency occurs that requires Franchisee’s immediate  action for the protection of Facilities, Renton’s property or any individual’s property, life, health  or safety, Franchisee may act immediately to correct the dangerous condition without first  AGENDA ITEM # 8. b) ORDINANCE NO. ________  21  obtaining any required permit so long as: (1) Franchisee notifies the Renton Regional Fire  Authority through the dispatch system of the emergency; and (2) Franchisee informs Renton’s  permitting authority of the nature, location, and extent of the emergency, and the work to be  performed, prior to commencing the work if such notification is practical, or where such prior  notification is not practical, Franchisee shall notify Renton’s permitting authority on the next  business day; and (3) such permit is obtained by Franchisee as soon as practicable following  cessation of the emergency.  12.3 Public Service Obligations: Nothing in this section is intended, nor shall it be  construed, as a hindrance to Franchisee’s ability to take such actions as it deems necessary to  discharge its public service obligations in accordance with the laws of the State of Washington.   Nothing in this section is intended, nor shall it be construed, as preventing Renton from  recovering from Franchisee, if otherwise so entitled in accordance with applicable Laws, any  extraordinary costs in responding to an emergency situation involving Franchisee’s Facilities.  SECTION XIII:  Records of Installation  13.1 Future Construction Plans: Upon Renton’s written request, Franchisee shall  provide to Renton copies of any plans prepared by Franchisee for potential improvements,  relocations and conversions to its Facilities within the Franchise Area; provided, however, any  such plans so submitted shall be for informational purposes only and shall not obligate Franchisee  to undertake any specific improvements within the Franchise Area, nor shall such plan be  construed as a proposal to undertake any specific improvements within the Franchise Area.  13.2 As‐Built Drawings: Upon Renton’s written request, and at no cost to Renton,  Franchisee shall provide to Renton copies of drawings, maps, and records in use by Franchisee  AGENDA ITEM # 8. b) ORDINANCE NO. ________  22  showing the location of its Facilities at specific locations within the Franchise Area.  As to any  such drawings so provided, Franchisee does not warrant the accuracy of the drawings as such  Facilities are shown in their approximate location.    13.3 Design Locates: Upon Renton’s written request, in connection with the design of  any Public Works Project, Franchisee shall verify the location of its underground Facilities within  the Franchise Area.   13.4 Disclosure to Third‐Parties: Any drawings and/or information concerning the  location of Franchisee's Facilities provided by Franchisee shall be used by Renton solely for  management of the Franchise Area. Renton shall take all prudent steps reasonably necessary to  prevent unnecessary disclosure or dissemination of such drawings, maps, records and/or  information to any Third‐Party without the prior notice to Franchisee, unless the Third‐Party is  an authorized governmental entity of any tier or a public records requestor.  Renton will provide  Franchisee with notice of any public records request for Franchisee paperwork as soon as  reasonably practicable.  13.5 Utility Locates: Notwithstanding the foregoing, nothing in this section is intended  (nor shall be construed) to relieve either Party of their respective obligations arising under  applicable Laws with respect to determining the location of utility facilities.  SECTION XIV:  Undergrounding of Facilities    Undergrounding Required for New Facilities: Consistent with RMC 4‐6‐090.C  (Applicability), all new Facilities installed within the Franchise Area during the term of this  Franchise shall be located underground, consistent with the RMC, unless it is unfeasible in  Renton’s reasonable estimation for it to be done; provided that installation of wires, cables,  AGENDA ITEM # 8. b) ORDINANCE NO. ________  23  conduits and similar equipment will be permitted and installed pursuant to the provisions of any  applicable Laws, and subject to and accordance with any applicable Tariffs on file with the WUTC.  In areas where all existing telecommunications and cable facilities are located aboveground,  Franchisee may install its Facilities above ground. Any new Facilities to be located above ground  shall be placed on existing utility poles. No new utility poles shall be installed in connection with  placement of new aboveground Facilities.  SECTION XV:  Relocation of Franchisee Facilities  15.1 Relocation Required: Renton shall have prior and superior right to the use of the  Franchise Area for the construction, installation, maintenance and repair of its utilities,  improvements and infrastructure, and capital improvement projects, and should any conflict  arise with Renton facilities, Franchisee shall, at its own cost and expense, conform to Renton’s  utilities, improvements and infrastructure and capital improvement projects, provided that,   whenever Renton undertakes (or causes to be undertaken) any public works improvement within  the Franchise Area, and such public works improvement necessitates the relocation of  Franchisee’s then existing Facilities within the Franchise Area, Renton shall:   a. Provide Franchisee with reasonable prior notice of Renton’s intent to initiate a  public works improvement, and if applicable, written notice requesting such relocation;  and  b. Provide Franchisee with copies of pertinent portions of Renton’s plans and  specifications for such public works improvement.   15.2 Franchisee Relocation Plans:  After receipt of such notice and such plans and  specifications, Franchisee shall submit the Franchisee plan drawings for the relocation of the  AGENDA ITEM # 8. b) ORDINANCE NO. ________  24  Franchisee Facilities to Renton within a reasonable and agreed upon time in advance of the  preparation of Renton’s final plans and specifications for incorporation into Renton’s  construction plans. Franchisee shall complete the relocation work in a reasonable and agreed  upon time period to prevent delay to Renton’s project. Franchisee shall relocate such Facilities  within the Franchise Area at no charge to Renton, except that if Renton pays for or reimburses  the relocation costs of another telecommunications utility, under materially identical  circumstances, it shall pay for or reimburse a proportionate share of Franchisee’s relocation  costs. The relocation completion date will be included in Renton’s written request for said  relocation to Franchisee. Franchisee shall be solely responsible for any associated cost caused by  any construction delays to Renton’s project due to Franchisee’s failure to comply with  Franchisee’s plans and schedule in relocating or installing Franchisee’s Facilities.  15.3 Emergency Relocation of Facilities: In the event an emergency posing a threat to  public safety or welfare requires the relocation of Franchisee’s Facilities within the Franchise  Area, Renton shall give Franchisee notice of the emergency as soon as reasonably practicable.   Upon receipt of notice, Franchisee shall respond as soon as reasonably practicable to relocate  the affected Facilities, at Franchisee’s sole expense.  15.4 Third‐Party Construction:  Whenever any person or entity, other than Renton,  requires the relocation of Franchisee’s Facilities to accommodate the work of such person or  entity within the Franchise Area; or, Renton requires any Third‐Party to undertake work (other  than work undertaken at Renton’s cost and expense) within the Franchise Area and such work  requires the relocation of Franchisee’s Facilities within the Franchise Area, Franchisee may  condition such relocation to require such person or entity to make payment to Franchisee, at a  AGENDA ITEM # 8. b) ORDINANCE NO. ________  25  time and upon terms acceptable to Franchisee for any and all costs and expenses incurred by  Franchisee in the relocation of Franchisee’s Facilities.  15.5 Third‐Party Construction of City Identified Project: Any condition or requirement  imposed by Renton upon any Third‐Party (including, without limitation, any condition or  requirement imposed pursuant to any contract or in conjunction with approvals or permits  obtained pursuant to any zoning, land use, construction or other development regulation) which  requires the relocation of Franchisee’s Facilities within the Franchise Area, then Franchisee shall  relocate its Facilities; provided, however, in the event Renton reasonably determines and notifies  Franchisee that the primary purpose of imposing such condition or requirement upon such Third‐ Party is to cause or facilitate the construction of a Public Works Project to be undertaken within  a segment of the Franchise Area on Renton’s behalf and consistent with Renton’s Capital  Investment Plan; Transportation Improvement Program; or the Transportation Facilities  Program, then only those costs and expenses incurred by Franchisee in reconnecting such  relocated Facilities with Franchisee’s other Facilities shall be paid to Franchisee by such Third‐ Party, and Franchisee shall otherwise relocate its Facilities within such segment of the Franchise  Area in accordance with subsection 15.1.  15.6 Alternatives: As to any relocation of Franchisee’s Facilities whereby the cost and  expense is to be borne by Franchisee, Franchisee may, after receipt of written notice requesting  such relocation, submit in writing to Renton alternatives to relocation of its Facilities.  Upon  Renton’s receipt from Franchisee of such written alternatives, Renton shall evaluate such  alternatives and shall advise Franchisee in writing if one or more of such alternatives are suitable  to accommodate the work which would otherwise necessitate relocation of Franchisee’s  AGENDA ITEM # 8. b) ORDINANCE NO. ________  26  Facilities. In evaluating such alternatives, Renton shall give each alternative proposed by  Franchisee fair consideration with due regard to all facts and circumstances which bear upon the  practicality of relocation and alternatives to relocation.  If Renton determines that such  alternatives are not appropriate, Franchisee shall relocate its Facilities as provided in subsection  15.1.  15.7 Non‐Franchise Area: Nothing shall require Franchisee to bear any cost or expense  in connection with the location or relocation of any Facilities existing under benefit of easement  or other rights not arising under this Franchise.  15.8 Indemnity for Delay: Franchisee shall indemnify, hold harmless, and pay the costs  of defending Renton against any and all Third‐Party actions, claims, damages, liabilities, or suits  for delays on Renton’s construction projects arising from or caused by Franchisee’s failure to  remove or relocate it Facilities in a timely manner, though Franchisee shall not be liable for  damages due to delays that were out of Franchisee’s reasonable or expected control.  SECTION XVI:  Abandonment and Discontinuance of Franchisee’s Facilities    16.1 Notification: Franchisee shall notify Renton of any abandonment or cessation of  use of any of its Facilities within sixty (60) days after such abandonment or cessation of use.  Any  plan for abandonment or removal of Franchisee’s Facilities within the Franchise Area must be  first approved by the Administrator, and all necessary permits must be obtained prior to such  Work.  16.2 Removal: In the event of Franchisee’s abandonment or permanent cessation of  use of any portion of its Facilities, or any portion of the Franchised Area, Franchisee shall, within  one hundred and twenty (120) days after the abandonment or permanent cessation of use,  AGENDA ITEM # 8. b) ORDINANCE NO. ________  27  remove the Facilities at Franchisee’s sole expense.  However, with Renton’s express written  consent, Franchisee may, at Franchisee’s sole cost and expense, secure the Facilities in such a  manner as to cause it to be as safe as is reasonably possible, by removing all lines, conduits and  appurtenances, in compliance with all Laws, and abandon them in place, provided that any  aboveground Facilities shall be removed at Franchisee’s sole expense.  16.3 Restoration: In the event of the removal of all or any portion of the Facilities, to  the extent reasonably possible, Franchisee shall restore the Franchise Area to it pre‐installation  or better condition. Such restoration work shall be done at Franchisee’s sole cost and expense  and to Renton’s reasonable satisfaction.  If Franchisee fails to remove or secure the Facilities  and/or fails to restore the premises or take such other mutually agreed upon action, Renton may,  after reasonable notice to Franchisee, remove the Facilities, restore the premises or take such  other action as is reasonably necessary at Franchisee’s sole expense and Renton shall not be  liable for any damages, losses or injuries.  This remedy shall not be deemed to be exclusive and  shall not prevent Renton from seeking a judicial order directing Franchisee to remove its  Facilities.  16.4 Administrative or Abandonment Fees: Renton’s consent to Franchisee’s  abandonment of Facilities in place shall not relieve Franchisee of the obligation and/or costs to  remove, alter or re‐secure such Facilities in the future in the event it is reasonably determined,  as adjudged in Renton’s sole discretion, that removal, alteration or re‐securing the Facilities is  necessary or advisable for the health, safety, necessity and/or convenience of the public, in which  case Franchisee shall perform such work its sole expense.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  28  16.5 Survival of Provisions: The Parties expressly agree that the provisions of this  section shall survive the termination, expiration, or revocation of this Franchise.  SECTION XVII:  Termination, Violations, and Remedies   17.1  Termination: If the Franchise Term expires and if either Party states that it does  not wish to renew, extend and/or continue the Franchise, this Franchise shall be terminated as  of the expiration date.  17.2 Termination by Breach: If Franchisee materially breaches or otherwise fails to  perform, comply with any of the terms and conditions of this Franchise, or fails to maintain any  required license, permit or approval, and fails to cure such breach or failure within thirty (30)  days of Renton providing Franchisee with written notice specifying with reasonable particularity  the nature of any such alleged breach or failure, or, if not reasonably capable of being cured  within thirty (30) days, within such other reasonable period of time as the Parties may agree  upon, Renton may terminate this Franchise, without any penalty, liability, cost or damages.  17.3 City Council Termination: This Franchise shall not be terminated except upon a  majority vote of the City Council, after reasonable notice to Franchisee (which notice shall be  given at least thirty (30) days before the hearing) and an opportunity to be heard, provided that  if exigent circumstances necessitate immediate termination, the hearing may be held as soon as  possible after the termination.  17.4 Discontinue Operations: If the Franchise is terminated, Franchisee shall  immediately discontinue operation of Facilities through the Franchise Area.  In such  circumstances, either Party may invoke the dispute resolution provisions in Section XVIII.   Alternatively, either Party may elect to seek relief directly in Superior Court, in which case the  AGENDA ITEM # 8. b) ORDINANCE NO. ________  29  dispute resolution requirements shall not be applicable.  Once Franchisee’s privilege has  terminated, Franchisee shall comply with Franchise provision regarding removal and/or  abandonment of Facilities.  17.5 Renton Retains Right for Action: Renton’s failure to exercise a particular remedy  at any time shall not waive Renton’s right to terminate, assess penalties, or assert any equitable  or legal remedy for any future breach or default by Franchisee.  17.6 Franchisee Liability and Obligation: Termination shall not release Franchisee from  any liability or obligation with respect to any matter occurring prior to such termination, and shall  not release Franchisee from any obligation to remove and secure its Facilities and to restore the  Franchise Area.  17.7 Injunctive Relief: The Parties acknowledge that the covenants set forth in this  Franchise are essential to this Franchise, and, but for the mutual agreements of the Parties to  comply with such covenants, the Parties would not have entered into this Franchise.  The Parties  further acknowledge that they may not have an adequate remedy at law if the other Party  violates such covenant.  Therefore, in addition to any other rights they may have, the Parties shall  have the right to obtain in any court of competent jurisdiction injunctive relief to restrain any  breach or threatened breach, or to specifically enforce any of the Franchise covenants should the  other Party fail to perform them.   17.8 Renton’s Remedies: In addition to the terms of this Franchise, or rights that  Renton possesses at law or equity, Renton reserves the right to apply any remedy, including but  not limited to those detailed in Sections XVIII – XX below, alone or in combination, in the event  Franchisee violates any material provision of this Franchise.  The remedies provided for in this  AGENDA ITEM # 8. b) ORDINANCE NO. ________  30  Franchise are cumulative and not exclusive; the exercise of one remedy shall not prevent the  exercise of another or any rights of Renton at law, in equity, or by statutes, unless specifically  waived in this Agreement or in a document signed by both parties.  SECTION XVIII: Dispute Resolution  18.1 Notice of Default: If there is any alleged default as to performance under this  Franchise, Renton shall notify Franchisee in writing, stating with reasonable specificity the nature  of the alleged default.  Within ten (10) days of its receipt of such notice, Franchisee shall provide  a written response to Renton acknowledging receipt of notice and stating Franchisee’s response.   Franchisee has thirty (30) days (“cure period”) from the date of the notice’s mailing to:   a. Respond to Renton, contesting Renton’s assertion(s) as to the dispute or any  alleged default and requesting a meeting in accordance with subsection 18.2, or;   b. Cure the alleged default, or;   c. Notify Renton if Franchisee cannot cure the alleged default within thirty (30) days,  due to the nature of the default.  Notwithstanding such notice, Franchisee shall promptly  take all reasonable steps to begin to cure the alleged default and notify Renton in writing  and in detail as to the actions that Franchisee will take and the projected completion date.  In such case, Renton may set a meeting in accordance with subsection 18.2.   18.2 Meeting: If any alleged default is not cured or if a subsection 18.1 meeting is  requested, Renton shall promptly schedule a meeting between the Parties to discuss the alleged  default.  Renton shall notify Franchisee of the meeting in writing and the meeting shall take place  not less than ten (10) days after Franchisee’s receipt of notice of the meeting.  Each Party shall  appoint a representative who shall attend the meeting, represent their party’s interests, and who  AGENDA ITEM # 8. b) ORDINANCE NO. ________  31  shall exercise good faith to reach an agreement on any alleged default and/or any corrective  action to be taken.  Any dispute (including any dispute concerning the existence of or any  corrective action to be taken to cure any alleged default) that is not resolved within ten (10) days  following the conclusion of the meeting shall be referred by the Parties’ representatives in writing  to the Parties’ senior management for resolution.  If senior management is unable to resolve the  dispute within twenty (20) days of referral (or such other period as the Parties may agree upon),  each Party may pursue resolution of the dispute through Section XIX, Arbitration, of this  Franchise.  All negotiations pursuant to these procedures for the resolution of disputes shall be  confidential and shall be treated as compromise and settlement negotiations for purposes of the  state and federal rules of evidence.  18.3 Additional Resolution Options: If, at the conclusion of the steps provided for in  subsections 18.1 and 18.2 above, Renton and Franchisee are unable to settle the dispute or agree  upon the existence of a default or the corrective action to be taken to cure any alleged default,  Renton or Franchisee (as Franchisee may have authority to do so) may:  a. Take any enforcement or corrective action provided for by Law, including the city  code; provided such action does not conflict with this Franchise’s provisions, and/or;  b. Demand arbitration, pursuant to Section XIX below, for disputes arising out of or  related to Sections III, Grant of Franchise (or such other sections with respect to the  existence of conflicts or inconsistencies with the express terms and conditions of this  Franchise and any applicable Laws); XIII, Records of Installation; XIV, Undergrounding of  Facilities (except as preempted by WUTC authority); and XV, Relocation of Franchisee  AGENDA ITEM # 8. b) ORDINANCE NO. ________  32  Facilities (excluding project delay claims exceeding thirty thousand dollars ($30,000)) of  this Franchise (the “Arbitration Claims”), and/or;  c. By ordinance, declare an immediate forfeiture of this Franchise for a breach or  default of any material, non‐Arbitration Claims, obligations under this Franchise and/or;   d. Take any action to which it is entitled under this Franchise or any applicable Laws.  18.4 Continuation of Obligations: Unless otherwise agreed by Renton and Franchisee  in writing, Renton and Franchisee shall, continue to perform their respective obligations under  this Franchise during the pendency of any dispute.  SECTION XIX: Arbitration  19.1 Rules and Procedures: The Parties agree that any dispute, controversy, or claim  arising out of or relating to Arbitration Claims, shall be referred for resolution to the American  Arbitration Association in accordance with the rules and procedures in force at the time of the  submission of a request for arbitration.  19.2 Discovery: The arbitrators shall allow appropriate discovery to facilitate a fair,  speedy and cost‐effective resolution of the dispute(s).  The arbitrators shall reference the  Washington State Rules of Civil Procedure then in effect in setting the scope and timing of  discovery.  The Washington State Rules of Evidence shall apply. The arbitrators may enter a  default decision against any Party who fails to participate in the arbitration proceedings.  19.3 Compensatory Damages: The arbitrators may award compensatory damages,  including consequential damages.  Such damages may include, but shall not be limited to: all  costs and expenses of materials, equipment, supplies, utilities, consumables, goods and other  items; all costs and expenses of any staff; all costs and expenses of any labor (including, but not  AGENDA ITEM # 8. b) ORDINANCE NO. ________  33  limited to, labor of any contractors and/or subcontractors); all pre‐arbitration costs and expenses  of consultants, attorneys, accountants, professional and other services; and all taxes, insurance,  interest expenses, overhead and general administrative costs and expenses, and other costs and  expenses of any kind incurred in connection with the dispute.  The arbitrator may award  equitable relief in those circumstances where monetary damages would be inadequate.  19.4 Award: Any award by the arbitrators shall be accompanied by a written opinion  setting forth the findings of fact and conclusions of law relied upon in reaching the decision.  The  award rendered by the arbitrators shall be final, binding and non‐appealable, and judgment upon  such award may be entered by any court of competent jurisdiction.  19.5 Each Party’s Costs: Except as provided in subsection 19.7 below, each Party shall  pay the fees of its own attorneys, expenses of witnesses, and all other expenses and costs in  connection with the presentation of such Party’s case including, without limitation, the cost of  any records, transcripts or other things used by the Parties for the arbitration, copies of any  documents used in evidence, certified copies of any court, property or city documents or records  that are placed into evidence by a Party.  19.6 Arbitration Costs: Except as provided in subsection 19.7 below, the remaining  costs of the arbitration, including without limitation, fees of the arbitrators, costs of records or  transcripts prepared for the arbitrator's use in the arbitration, costs of producing the arbitrator’s  decision and administrative fees shall be borne equally by the Parties.  19.7 Costs for Multiple Arbitrations: Notwithstanding the foregoing subsections 19.5  and 19.6, in the event either Party is found during the term of this Franchise to be the prevailing  party in any two (2) arbitration proceedings brought by such party pursuant to this Section XIX,  AGENDA ITEM # 8. b) ORDINANCE NO. ________  34  then such party shall be entitled to recover all reasonably incurred Costs, including attorneys’  fees, for any subsequent arbitration brought by them in which they are found to be the prevailing  party.  19.8 Transcript Costs: In the event a Party makes a copy of an arbitration proceeding  transcript for its use in writing a post‐hearing brief, or an arbitration decision copy to append to  a lawsuit to reduce the award to judgment, etc., then that Party shall bear the cost, except to the  extent such cost might be allowed by a court as court costs.  SECTION XX:  Alternative Remedies  No provision of this Franchise shall be deemed to bar the right of Renton or Franchisee to  seek or obtain judicial relief from a violation of any Franchise provision or any rule, regulation,  requirement or directive promulgated for non‐Arbitration Claims.  Neither the existence of other  Franchise remedies nor the use of such remedies shall bar or limit the right of Renton or  Franchisee to recover monetary damages for violations by the other Party, or to seek and obtain  judicial enforcement of the other Party’s obligations by means of specific performance, injunctive  relief or mandate, or any other remedy at law or in equity.  SECTION XXI:  Amendments to Franchise   This Franchise may only be amended by written instrument, signed by the Parties,  specifically stating that it is an amendment to this Franchise and is approved and executed in  accordance with State of Washington laws.  Without limitation, and unless required by any Laws,  this Franchise shall govern and supersede and shall not be altered, limited, supplemented or  otherwise amended by any permit, approval, license, agreement or other document required by  or obtained from Renton in conjunction with Franchisee’s exercise or failure to exercise any and  AGENDA ITEM # 8. b) ORDINANCE NO. ________  35  all benefits, privileges, obligations or duties in and under this Franchise, unless such permit,  approval, license, agreement or other document specifically:   a. References this Franchise; and  b. States that it supersedes this Franchise to the extent it contains terms and  conditions which alter, limit, supplement or otherwise amend the terms and conditions  of this Franchise.  In the event of any conflict or inconsistency between the provisions of  this Franchise and the provisions of any such permit, approval, license, agreement or  other document, except as expressly required by Laws and/or superseded by such permit,  approval, license, agreement or other document, the Franchise provisions shall control.  SECTION XXII:  Indemnification  22.1 Renton: In Sections XXII and XXIII, “Renton” means the City of Renton, and its  elected officials, agents, employees, officers, representatives, consultants (of any level), and  volunteers.  22.2 Indemnification by Franchisee: Franchisee shall indemnify, defend, and hold  harmless Renton, from and against any and every Third‐Party action, claim, cost, damage, death,  expense, harm, injury, liability, or loss of any kind, in law or in equity, to persons or property,  including reasonable attorneys’ and experts’ fees and/or costs incurred by Renton in its defense,  arising out of or related to, directly or indirectly, to Franchisee’s Work or abandonment of  Facilities, or from the existence of Franchisee’s Facilities, and the products contained in,  transferred through, any signals or emissions from the Facilities, released or escaped from the  Facilities, including the reasonable costs of assessing such damages and any liability for costs of  investigation, abatement, correction, cleanup, fines, penalties, or other damages arising under  AGENDA ITEM # 8. b) ORDINANCE NO. ________  36  any Laws, including, but not limited to, Environmental Laws, and any action, claim, cost, damage,  death, expense, harm, injury, liability, or loss, to persons or property which is caused by, in whole  or in part, and only to the extent of, the willfully tortious or negligent acts or omissions of  Franchisee or its agents, contractors (of any tier), employees, representatives or trainees related  to Franchisee’s granted Franchise privileges.  If any action or proceeding is brought against  Renton by reason of Franchisee’s Facilities, Franchisee shall defend Renton at Franchisee’s sole  expense, provided that, for uninsured actions or proceedings, defense attorneys shall be  approved by Renton, which approval shall not be unreasonably withheld. The terms of this  section shall not require Franchisee to indemnify Renton against and hold harmless Renton from  claims, demands or suits based upon Renton’s negligent or willful conduct, and provided further  that if the claims or suits are caused by or result from the concurrent negligence of (a) the  Franchisee’s agents, officers, or employees and (b) Renton, this provision with respect to claims  or suits based upon such concurrent negligence shall be valid and enforceable only to the extent  of Franchisee’s negligence or the negligence of Franchisee’s agents or employees except as  limited in this Franchise.  22.3 Environmental Indemnification:  Franchisee shall indemnify, defend, and save  Renton harmless from and against any and every Third‐Party action, claim, cost, damage, death,  expense, harm, injury, liability, or loss, either at law or in equity, to persons or property, including,  but not limited to, costs and reasonable attorneys’ and experts’ fees incurred by Renton, arising  directly or indirectly from: (a) Franchisee’s breach of any environmental Laws or Laws applicable  to the Facilities, or (b) from any release of a hazardous substance on or from the Facilities, or (c)  other activity related to this Franchise by Franchisee.  This indemnity includes, but is not limited  AGENDA ITEM # 8. b) ORDINANCE NO. ________  37  to, (a) liability for a governmental agency’s costs of removal or remedial action for Hazardous  Substances; (b) damages to natural resources caused by Hazardous Substances, including the  reasonable costs of assessing such damages; (c) liability for any other person’s costs of  responding to Hazardous Substances; (d) liability for any investigation, abatement, correction,  cleanup, costs, fines, penalties, or other damages arising under any Laws; and (e) liability for  personal injury, property damage, or economic loss arising under any statutory or common‐law  theory or Laws.  22.4 Title 51 Waiver: Franchisee’s indemnification obligations pursuant to this section  shall include assuming potential liability for actions brought by Franchisee’s own employees and  the employees of Franchisee's agents, representatives, contractors (of any tier) even though  Franchisee might be immune under RCW Title 51 from direct suit brought by such employees. It  is expressly agreed and understood that this assumption of potential liability for actions brought  by the aforementioned persons is limited solely to claims against Renton arising by virtue of  Franchisee’s exercise of the privileges set forth in this agreement.  The obligations of Franchisee  under this section have been mutually negotiated by the Parties, and Franchisee acknowledges  that Renton would not enter into this agreement without Franchisee’s waiver of immunity. To  the extent required to provide this indemnification and this indemnification only, Franchisee  waives its immunity under Title 51 RCW as provided in RCW 4.24.115 (Validity of agreement to  indemnify against liability for negligence relative to construction, alteration, improvement,  etc.,…).  22.5 Real Estate Indemnity: Should a court of competent jurisdiction determine that  this Franchise is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for  AGENDA ITEM # 8. b) ORDINANCE NO. ________  38  negligence relative to construction, alteration, improvement, etc.,…), as it exists or may be  amended, then, in the event of liability for damages arising out of bodily injury to persons or  damages to property caused by or resulting from the concurrent negligence of Franchisee, its  officers, officials, employees, and volunteers and/or the contractor, or Renton, its elected  officials, officers, officials, employees, and volunteers, and or the contractor, the party’s liability  shall be only to the extent of the party’s negligence.  22.6 Notice: In the event any matter for which Renton intends to assert its rights under  this section is presented to or filed with Renton, Renton shall promptly attempt to notify  Franchisee in accordance with Section XXV of this Franchise, and Franchisee shall have the  privilege, at its election and at its sole costs and expense, to settle and compromise such matter  as it pertains to Franchisee’s responsibility to indemnify, defend and hold harmless Renton.  In  the event any suit or action is started against Renton based upon any such matter, Renton shall  likewise promptly attempt to notify Franchisee, and Franchisee shall have the privilege, at its  election and at its sole cost and expense, to settle and compromise such suit or action, or defend  the same at its sole cost and expense, by attorneys of its own election, as it pertains to  Franchisee’s responsibility to indemnify, defend and hold harmless Renton.  Franchisee’s  indemnification obligations do not apply to the extent that Renton fails to provide attempt to  notice in accordance with Section XXV of this Franchise, and such failure materially prejudices  Franchisee or the defense of an action, claim, cost, damage, death, expense, harm, injury,  liability, or loss of any kind.   22.7 Recovery of City Costs: In the event that Renton is required to defend a “suit or  action” and Franchisee refuses to defend and indemnify Renton, as referenced in subsection 22.2  AGENDA ITEM # 8. b) ORDINANCE NO. ________  39  and Renton is determined to be without fault for the claim or demand giving rise to such "suit or  action,” Franchisee shall reimburse Renton for a percentage of Renton’s total defense costs.  The  percentage of Renton’s total defense costs to be reimbursed shall be a percentage equal to the  percentage (if any) of fault attributable to Franchisee for the claim or demand giving rise to such  “suit or action.”  22.8 Survival: The provisions of this section shall survive the expiration or termination  of this Franchise if the basis for any such claim, demand, suit or action as referenced in subsection  22.2 occurred during the Franchise term.  22.9 Negotiated: THE PARTIES HAVE SPECIFICALLY NEGOTIATED SECTION XXII,  INDEMNIFICATION.  SECTION XXIII: Insurance  23.1 Insurance Required: Franchisee shall procure and maintain for the duration of the  Franchise, insurance, or provide evidence of self‐insurance, against all claims for injuries to  persons or damages to property which may arise from or in connection with the exercise of the  privileges granted by Franchise to Franchisee.  Franchisee shall provide to Renton an insurance  certificate, and/or a certificate of self‐insurance, together with an blanket additional insured  endorsement on the general and automotive liability policies, including  Renton as an additional  insured as their interest may appear under this Agreement upon Franchisee’s acceptance of this  Franchise, and such insurance certificate shall evidence the following coverages:  a. Commercial general liability insurance, including but not limited to, blanket  contractual, property damage, premises‐operations, explosion, collapse and hazard,  underground hazard (XCU) and products completed hazard, with limits of five million  AGENDA ITEM # 8. b) ORDINANCE NO. ________  40  dollars ($5,000,000) for each occurrence for bodily injury and property damage and  five  million dollars ($5,000,000) general aggregate;  b. Commercial automobile liability for owned, non‐owned and hired vehicles with a  combined single limit of three million dollars ($3,000,000) each accident for bodily injury  and property damage;  c. Worker’s Compensation within statutory limits consistent with the Industrial  Insurance laws of the State of Washington; and  d. Pollution liability with a limit not less than one million dollars ($1,000,000) for each  occurrence, and two million dollars ($2,000,000) in the aggregate, for pollution condition  arising out of or resulting from the use and occupancy of the premises and the operations  conducted thereon.    23.2 Deductibles: All deductibles shall be the sole responsibility of Franchisee.  The  insurance certificate required by this section shall contain a clause stating that coverage shall  apply separately to each insured against whom claim is made or suit is brought, except with  respect to the aggregate limits of the insurer’s liability.  23.3 Additional Insured: Renton, its officers, officials, employees,  and volunteers shall  be included as an additional insured as their interest may appear under this Agreement  on the  commercial general liability and commercial automobile liability insurance, as respects work  performed by Franchisee and the blanket additional insured endorsement shall be included with  on the certificate of insurance or certification of self‐insurance.  23.4 Primary Insurance: Franchisee’s insurance shall be primary insurance with respect  to Renton.  Any insurance maintained by Renton shall be in excess of Franchisee’s insurance and  AGENDA ITEM # 8. b) ORDINANCE NO. ________  41  shall not contribute with it.  Franchisee shall give Renton thirty (30) days prior written notice by  certified mail, return‐receipt requested, of suspension, cancellation, or material change in  coverage.  23.5 Cancellation: Upon receipt of notice from its insurer(s) Franchisee shall provide  the City of Renton with thirty (30) days prior written notice of cancellation   In the event of  cancellation or a decision not to renew, Franchisee shall obtain and furnish to Renton evidence  of replacement insurance policies meeting the requirements of this section before the  cancellation date.  23.6 Certificates and Endorsements: Franchisee shall furnish Renton with certificates  of insurance evidencing the coverage or self‐insurance required by this section upon acceptance  of this Franchise.  The certificates and blanket additional insured endorsement shall be signed by  a person authorized by the insurer to bind coverage on its behalf and must be received and  approved by Renton prior to the commencement of any Work.  23.7 Separate Coverage: Franchisee’s insurance shall contain a clause stating that  coverage shall apply separately to each insured against whom claim is made or suit is brought,  except with respects to the limits of the insurer’s liability.  23.8 Survival: The indemnity and insurance provisions under Sections XXII and XXIII  shall survive the termination of this Franchise and shall continue for as long as Franchisee’s  Facilities remain in or on the Franchise Area or until the Parties execute a new Franchise that  modifies or terminates these indemnity or insurance provisions.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  42  SECTION XXIV: Discrimination Prohibited   In connection with this Franchise, including and not limited to all Work, hiring and  employment, neither Franchisee nor its employees, agents, subcontractors, volunteers or  representatives shall discriminate on the basis of race, color, sex, religion, nationality, creed,  marital status, sexual orientation or preference, age (except minimum age and retirement  provisions), honorably discharged veteran or military status, or the presence of any sensory,  mental or physical handicap, unless based upon a bona fide occupational qualification in  relationship to hiring and employment, in employment or application for employment or in the  administration of the delivery of services or any other benefits under this agreement. Franchisee  shall comply fully with all applicable Laws that prohibit such discrimination. A copy of this  language must be made a part of any contractor or subcontractor agreement.  SECTION XXV:  Notice   25.1 Whenever notice to or notification by any Party is required, that notice shall be in  writing and directed to the recipient at the address set forth below, unless written notice of  change of address is provided to the other Party.  Any notice or information required or permitted  to be given to the Parties under this Franchise may be sent to following Addresses unless  otherwise specified:  City Address:  City of Renton  Administrator, Public Works Department  1055 South Grady Way  Renton, WA 98057  Phone:  (425) 430‐7311    Company Address:    XO Communications Services, LLC  ATTN: Franchise manager  AGENDA ITEM # 8. b) ORDINANCE NO. ________  43  600 Hidden Ridge  Mailcode: HQE02G295  Irving, TX 75038    With Copies to:    XO Communications Services, LLC  1320 N. Courthouse Road, Suite 900  Arlington, VA, USA 22201  Attn:  Vice President and Deputy General Counsel, Network Operations    25.2 If the date for making any payment or performing any act is a legal holiday,  payment may be made or the act performed on the next succeeding business day which is not a  legal holiday.  25.3 The Parties may change the address and representative by providing written  notice of such change by accepted e‐mail or certified‐mail.  All notices shall be deemed complete  upon actual receipt or refusal to accept delivery.  Facsimile or a .pdf e‐mailed transmission of any  signed original document and retransmission of any signed facsimile transmission shall be the  same as delivery of an original document.  SECTION XXVI: Miscellaneous    26.1 As Is: Franchisee agrees and accepts the Franchise Area in an “as is” condition.   Franchisee agrees that Renton has never made any representations, implied or express  warranties, or guarantees as to the suitability, security or safety of the location of Franchisee’s  Facilities or the Franchise Area, or possible hazards or dangers arising from other uses or users  of the Franchise Area, Rights‐of Way, Public Property, and Public Ways including any use by  Renton, the general public, or by other utilities.  As to Renton and Franchisee, Franchisee shall  remain solely and separately liable for the Work, function, testing, maintenance, replacement  and/or repair of the Facilities or other activities permitted by this Franchise.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  44  26.2 Assignees and Successors: This Franchise and all of the terms and provisions shall  be binding upon and inure to the benefit of the Parties’ respective successors and assignees.  26.3 Attorneys’ Fees: Except as provided in Section XIX, if a suit or other action is  instituted in connection with any controversy arising out of this Franchise, the prevailing party  shall be entitled to recover all of its Costs, including such sum as the court may judge as  reasonable for attorneys' fees, costs, expenses and attorneys' fees upon appeal of any judgment  or ruling.  26.4 Conflicts: If there is a conflict between this and any previous Franchise between  the Parties, the terms of this Franchise shall supersede the terms of the previous Franchise.  26.5 Contractors (of any tier): Franchisee’s contractors may act on Franchisee’s behalf  to the extent that Franchisee permits its contractors to do so.  Franchisee is responsible for  ensuring that Franchisee’s contractors have every obligation, duty and responsibility that  Franchisee has in discharging its duties related to this Franchise agreement.  26.6 Eminent Domain: This Franchise shall not preclude a governmental body from  acquiring the Franchise Area by lawful condemnation, or Renton from acquiring any portion of  the Facilities by lawful condemnation.  In determining the Facilities’ value, no value shall be  attributed to the right to occupy the Franchise Area.  26.7 Force Majeure: In the event that Franchisee is prevented or delayed in the  performance of any of its obligations under this Franchise by reason(s) beyond the reasonable  control of Franchisee, then Franchisee’s performance shall be excused during the Force Majeure  occurrence.  Upon removal or termination of the Force Majeure occurrence Franchisee shall  promptly perform the affected obligations in an orderly and expedited manner under this  AGENDA ITEM # 8. b) ORDINANCE NO. ________  45  Franchise or procure a substitute for such obligation or performance that is satisfactory to  Renton.  Franchisee shall not be excused by mere economic hardship or by misfeasance or  malfeasance of its directors, officers or employees.  Events beyond Franchisee’s reasonable  control include, but are not limited to, Acts of God, war, acts of domestic terrorism or violence,  civil commotion, labor disputes, strikes, earthquakes, fire, flood or other casualty, shortages of  labor or materials, government regulations or restrictions and extreme weather conditions.  Franchisee shall use all commercially reasonable efforts to eliminate or minimize any delay  caused by a Force Majeure event.  26.8 Forfeiture and Other Remedies: If Franchisee willfully violates or fails to comply  with any of the Franchise provisions, or through willful or unreasonable negligence fails to heed  or comply with any notice that Renton may give to Franchisee under the Franchise provisions,  at  the election of the Renton City Council, this Franchise may be revoked or annulled after a hearing  held upon reasonable notice to Franchisee (which notice shall be given at least thirty (30) days  before the hearing), and upon such revocation, all privileges conferred under this Franchise shall  be forfeited.  26.9 Franchisee’s Acceptance: Renton may void this Franchise ordinance if Franchisee  fails to file its unconditional acceptance of this Franchise within thirty (30) days from the final  passage of same by the Renton City Council. Franchisee shall file this acceptance with the City  Clerk of the City of Renton.  26.10 Governing Law: This Franchise shall be made in and shall be governed by and  interpreted in accordance with the laws of the State of Washington.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  46  26.11 Jurisdiction and Venue: Any lawsuit or legal action brought by any party to enforce  or interpret this Franchise or any of its terms or shall be in the United States District Court for the  Western District of Washington, in Seattle, Washington, or in the King County Superior Court for  the State of Washington at the Maleng Regional Justice Center, Kent, Washington.  26.12 No Duty by Renton: This Franchise neither creates any duty by Renton nor any of  its elected officials, agents, employees or representatives, and no liability arises from any action  or inaction by Renton or any of its elected officials, agents, employees or representatives in the  exercise of their powers or authority.  Renton is not required to inspect or guarantee Franchisee’s  Work. This Franchise is not intended to acknowledge, create, imply or expand any duty or liability  of Renton with respect to any function in the exercise of its police power or for any other purpose.   Any duty that may be deemed to be created in Renton by this Franchise shall be deemed a duty  to the general public and not to any specific party, group or entity.  26.13 Notice of Tariff Changes: Franchisee shall, when making application for any  changes in Tariffs affecting the provisions of the Franchise, notify Renton in writing of the  application and provide Renton with a copy of the submitted application within five (5) calendar  days of filing with the WUTC.  Franchisee shall further provide Renton with a copy of any actual  approved Tariff(s) affecting the provision of this Franchise.  26.14 Other Obligations:  This Franchise shall not alter, change or limit Franchisee’s  obligations under any other agreement or its obligations as it relates to any other property or  endeavor.  AGENDA ITEM # 8. b) ORDINANCE NO. ________  47  26.15 Renton’s Police Powers: Nothing in this Franchise shall diminish, or eliminate, or  be deemed to diminish or eliminate that governmental or police powers of Renton, including the  right to create new Laws or modify existing Laws.  26.16 Public Document/Public Disclosure: This Franchise will be considered a public  document and will be available for reasonable inspection and copying by the public during regular  business hours. This document may be disclosed pursuant to RCW 42.56 (Public Records Act).  26.17 Section Headings: The Section headings in this Franchise are for convenience only,  and do not purport to and shall not be deemed to define, limit, or extend the scope or intent of  the section to which they pertain.  26.18 Severability: In the event that a court or agency of competent jurisdiction declares  a material provision of this Franchise to be invalid, illegal or unenforceable, the Parties shall  negotiate in good faith and agree, to the maximum extent practicable in light of such  determination, to such amendments or modifications as are appropriate so as to give effect to  the intentions of the Parties.  If severance from this Franchise of the particular provision(s)  determined to be invalid, illegal or unenforceable will fundamentally impair the value of this  Franchise, either Party may apply to a court of competent jurisdiction to reform or reconstitute  the Franchise so as to recapture the original intent of said particular provision(s).  All other  provisions of the Franchise shall remain in effect at all times during which negotiations or a  judicial action remains pending.  26.19 Survival: With respect only to matters arising during the period of time this  Franchise shall be in full force and effect, the Parties intend that any term or condition applicable  to such matters shall survive the expiration or termination of this Franchise to the extent such  AGENDA ITEM # 8. b) ORDINANCE NO. ________  48  survival can be reasonably inferred under the circumstances presented and to the extent such an  inference is necessary to prevent substantial injustice to an injured party.  26.20 Third‐Parties: The Parties do not create any obligation or liability, or promise any  performance to, any Third‐Party, nor have the Parties created any Third‐Party right to enforce  this Franchise beyond what is provided for by Laws.  “Third‐Parties” are any party other than  Renton and Franchisee. This Franchise shall not release or discharge any obligation or liability of  any Third‐Party to either Party.  26.21 Time of the Essence: Whenever this Franchise sets forth a time for any act to be  performed, such time shall be deemed to be of the essence, and any failure to perform within  the allotted time may be considered a material violation of this Franchise.   SECTION XXVII:   Effective Date  This ordinance shall be in full force and effect five (5) days after publication of a summary  of this ordinance in the City’s official newspaper, and provided it has been duly accepted by  Franchisee.  The summary shall consist of this ordinance’s title.  PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                             Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2017.                             Denis Law, Mayor        AGENDA ITEM # 8. b) ORDINANCE NO. ________  49  Approved as to form:             Shane Moloney, City Attorney    Date of Publication:        ORD:1985:9/21/17:scr       AGENDA ITEM # 8. b) ORDINANCE NO. ________  50      UNCONDITIONAL ACCEPTANCE    The undersigned, Franchisee, accepts all the privileges of the above‐granted franchise, subject to  all the terms, conditions, and obligations of this Franchise.    DATED:  _________________, 2017.           XO COMMUNICATIONS SERVICES, LLC             ____________________________________         Robert F. McGee              ____________________________________         Director Network Engineering & Operations        AGENDA ITEM # 8. b) ORDINANCE NO. ________  51  Attachment 1      AGENDA ITEM # 8. b)   1 CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ESTABLISHING THE  PROPERTY TAX LEVY FOR THE YEAR 2018 FOR GENERAL CITY OPERATIONAL  PURPOSES IN THE AMOUNT OF $19,400,000.    WHEREAS, the Council has met and considered its budget for the fiscal year 2018; and   WHEREAS, the Council, after hearing and considering all relevant evidence and testimony  presented, determined that, in order to discharge the expected expenses and obligations of the  City and in its best interest, the City of Renton requires a regular property tax levy in the amount  of $19,400,000 for 2018;  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  SECTION I. The regular property tax levy is hereby authorized for 2018 in the amount  of $19,400,000.   This amount includes new construction and improvements to property in the amount of  $405,847; re‐levy of prior year refunds in the amount of $66,309; adjustments as a result of  annexations that have occurred in the amount of $0; and any increase in the value of state‐ assessed property.  SECTION II. The regular levy includes levy for the Firemen’s Pension at the rate of  $0.225 per $1,000 assessed valuation.  SECTION III. This ordinance shall be in full force and effect five (5) days after publication  of a summary of this ordinance in the City’s official newspaper.  The summary shall consist of this  ordinance’s title.  AGENDA ITEM # 8. c) ORDINANCE NO. _________    2  PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                         Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2017.                         Denis Law, Mayor    Approved as to form:             Shane Moloney, City Attorney  Date of Publication:      ORD:1996:10/23/17:scr  AGENDA ITEM # 8. c) 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO.         AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY  OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY  ORDINANCE NO. 5824 AND THEREAFTER AMENDED BY ORDINANCE NOS. 5835  AND 5850, IN THE AMOUNT OF $11,410,872.    WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824  approving the City of Renton’s 2017/2018 Biennial Budget; and  WHEREAS, on April 24, 2017, the Council adopted Ordinance No. 5835 carrying forward  funds appropriated in 2016, but not expended in 2016, due to capital project interruptions and  delays in invoice payments, which needed to be carried forward and appropriated for  expenditure in 2017;  and  WHEREAS, on July 17, 2017, the Council adopted Ordinance No. 5850 making minor  corrections and recognizing grants, contributions and associated costs, and new cost items not  included in the budget requiring additional adjustments to the 2017/2018 Biennial Budget; and  WHEREAS, pursuant to Chapter 35A.34 RCW the Council is required to provide for a mid‐ biennial review, and any modification thereto shall occur no sooner than eight months after the  start, but no later than the conclusion of the first year of the biennium; and  WHEREAS, it is necessary to amend the City of Renton’s 2017/2018 Biennial Budget to  create a new Family First Center Development Fund 346 to better track the resources and costs  related to this project;  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  AGENDA ITEM # 8. ORDINANCE NO. _______  2  SECTION I.   Ordinance Nos. 5824, 5835 and 5850 establishing the City of Renton’s  2017/2018 Biennial Budget are hereby amended in the total amount of $11,410,872 for an  amended total of $561,399,754 over the biennium.  SECTION II.  The 2017 Mid‐Biennial Budget Adjustment Summary by Fund is hereby  attached as Exhibit A and the 2018 Mid‐Biennial Adjusted Budget Summary by Fund is hereby  attached as Exhibit B.  Detailed lists of adjustments are available for public review in the Office  of the City Clerk, Renton City Hall.  SECTION III. This ordinance shall be in full force and effect five (5) days after publication  of a summary of this ordinance in the City’s official newspaper.  The summary shall consist of this  ordinance’s title.      PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                            Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _______________________, 2017.                        Denis Law, Mayor      Approved as to form:             Shane Moloney, City Attorney  Date of Publication:      ORD:1993:10/24/17:scr  AGENDA ITEM # 8. OR D I N A N C E  NO .  __ _ _ _ _ _   3   Ex h i b i t  A:    20 1 7  Mi d ‐Bi e n n i a l  Bu d g e t  Ad j u s t m e n t  Su m m a r y  by  Fu n d BE G I N N I N G  FU N D  BA L A N C E R E V E N U E S E X P E N D I T U R E S E N D I N G  FUND  BALANCE Fu n d 20 1 7  Be g  Fu n d   Ba l C h a n g e s 20 1 7    Ad j  Fu n d   Ba l 2 0 1 7  Bu d g e t e d C h a n g e s        20 1 7   Ad j u s t e d 2 0 1 7  Bu d g e t e d C h a n g e s        20 1 7   Ad j u s t e d Ending  Fund  BalanceReserved/ DesignatedAvailable Fund  Balance  00 0    GE N E R A L 18 , 2 0 1 , 0 2 8            ‐                                                18 , 2 0 1 , 0 2 8            69 , 6 8 7 , 0 8 9                1, 7 5 2 , 5 0 0          71 , 4 3 9 , 5 8 9            76 , 7 6 8 , 0 2 7                83 0 , 9 3 9                77 , 5 9 8 , 9 6 6          12,041,651            12,041,651         00 1    CO M M U N I T Y  SE R V I C E S 3, 7 6 9 , 7 6 6                ‐                                                3, 7 6 9 , 7 6 6                13 , 6 1 5 , 2 5 4                24 2 , 5 0 0                13 , 8 5 7 , 7 5 4            13 , 7 8 8 , 2 6 3                99 , 0 0 0                      13 , 8 8 7 , 2 6 3          3,740,257                  3,740,257           00 3    ST R E E T S 1, 9 3 6 , 3 6 7                ‐                                                1, 9 3 6 , 3 6 7                11 , 8 8 5 , 0 2 4                12 0 , 0 0 0                12 , 0 0 5 , 0 2 4            11 , 3 0 6 , 3 3 5                ‐                                            11 , 3 0 6 , 3 3 5          2,635,056                  2,635,056           00 4    CO M M U N I T Y  DE V E L O P M E N T  BL O C K  GR A N T 66 , 6 5 4                          ‐                                                66 , 6 5 4                          1, 0 6 8 , 7 7 0                      (1 3 2 , 4 7 8 )              93 6 , 2 9 2                        1, 0 7 6 , 2 7 0                      (9 2 , 4 7 8 )                  98 3 , 7 9 2                      19,154                            19,154                00 5    MU S E U M 72 , 3 7 2                          ‐                                                72 , 3 7 2                          23 3 , 9 3 6                            ‐                                          23 3 , 9 3 6                        23 6 , 2 7 5                            ‐                                            23 6 , 2 7 5                      70,033                            70,033                00 9    FA R M E R S  MA R K E T 90 , 7 3 0                          ‐                                                90 , 7 3 0                          11 2 , 7 4 2                            2, 1 0 2                          11 4 , 8 4 4                        10 9 , 1 6 5                            1, 8 0 1                          11 0 , 9 6 6                      94,608                            (94,608)             ‐                           01 1    FI R E  AN D  EM E R G E N C Y  SV C  HE A L T H  & WE L L N E S S ‐                                                ‐                                                ‐                                                ‐                                                      ‐                                          ‐                                                  ‐                                                      ‐                                            ‐                                                ‐                                                  ‐                          ‐                           21 X    GE N E R A L  GO V E R N M E N T  MIS C  DE B T  SV C 2 , 4 2 6 , 8 6 8                ‐                                                2, 4 2 6 , 8 6 8                5, 9 7 5 , 3 2 5                      ‐                                          5, 9 7 5 , 3 2 5                  6, 0 6 6 , 6 2 9                      ‐                                            6, 0 6 6 , 6 2 9              2,335,564                  ‐                         2,335,564               To t a l  Ge n e r a l  Go v e r n m e n t a l  Fu n d s 26 , 5 6 3 , 7 8 5          ‐                                              26 , 5 6 3 , 7 8 5          10 2 , 5 7 8 , 1 4 0            1, 9 8 4 , 6 2 4        10 4 , 5 6 2 , 7 6 3        10 9 , 3 5 0 , 9 6 3            83 9 , 2 6 2                11 0 , 1 9 0 , 2 2 5      20,936,323            (94,608)            20,841,715        10 2    AR T E R I A L  ST R E E T S 63 , 4 8 0                          ‐                                                63 , 4 8 0                          66 0 , 0 0 0                            ‐                                          66 0 , 0 0 0                        66 0 , 0 0 0                            ‐                                            66 0 , 0 0 0                      63,480                            63,480                10 8    LE A S E D  CI T Y  PR O P E R T I E S 27 6 , 8 6 5                      ‐                                                27 6 , 8 6 5                      90 2 , 5 5 0                            ‐                                          90 2 , 5 5 0                        88 8 , 1 3 1                            ‐                                            88 8 , 1 3 1                      291,284                        291,284              11 0    SP E C I A L  HO T E L ‐MO T E L  TA X 40 2 , 6 0 2                      ‐                                                40 2 , 6 0 2                      26 5 , 0 0 0                            (4 0 , 0 0 0 )                  22 5 , 0 0 0                        37 5 , 9 9 4                            25 , 0 0 0                      40 0 , 9 9 4                      226,608                        226,608              12 5    ON E  PE R C E N T  FO R  AR T 12 8 , 4 8 9                      ‐                                                12 8 , 4 8 9                      24 , 5 0 5                                ‐                                          24 , 5 0 5                            11 7 , 9 5 0                            ‐                                            11 7 , 9 5 0                      35,044                            35,044                12 7    CA B L E  CO M M U N I C A T I O N S  DE V E L O P M E N T 39 4 , 5 0 4                      ‐                                                39 4 , 5 0 4                      12 2 , 6 7 4                            ‐                                          12 2 , 6 7 4                        12 2 , 6 7 4                            ‐                                            12 2 , 6 7 4                      394,504                        394,504              13 5    SP R I N G B R O O K  WE T L A N D S  BA N K 33 4 , 0 2 5                      ‐                                                33 4 , 0 2 5                      ‐                                                      ‐                                          ‐                                                  ‐                                                      ‐                                            ‐                                                334,025                        334,025              30 3    CO M M U N I T Y  SE R V I C E S  IM P A C T  MI T I G A T I O N 1, 2 5 5 , 1 9 4                ‐                                                1, 2 5 5 , 1 9 4                40 6 , 0 1 4                            ‐                                          40 6 , 0 1 4                        ‐                                                      54 , 0 7 4                      54 , 0 7 4                          1,607,134                  1,607,134           30 4    FI R E  IM P A C T  MIT I G A T I O N 60 7 , 1 6 3                      ‐                                                60 7 , 1 6 3                      99 , 0 0 0                                ‐                                          99 , 0 0 0                            15 8 , 6 9 6                            ‐                                            15 8 , 6 9 6                      547,467                        547,467              30 5    TR A N S P O R T A T I O N  IM P A C T  MIT I G A T I O N 1, 4 9 7 , 7 4 8                ‐                                                1, 4 9 7 , 7 4 8                62 0 , 0 0 0                            ‐                                          62 0 , 0 0 0                        1, 8 9 0 , 0 0 0                      ‐                                            1, 8 9 0 , 0 0 0              227,748                        227,748              31 6    MU N I C I P A L  FA C I L I T I E S  CI P 15 , 0 3 8 , 0 3 0            ‐                                                15 , 0 3 8 , 0 3 0            13 , 7 0 1 , 6 3 2                1, 4 5 9 , 3 8 1          15 , 1 6 1 , 0 1 3            23 , 1 9 8 , 1 3 3                1, 4 5 9 , 3 8 1          24 , 6 5 7 , 5 1 4          5,541,529                  5,541,529           31 7    CA P I T A L  IM P R O V E M E N T 5, 6 4 0 , 4 9 4                ‐                                                5, 6 4 0 , 4 9 4                19 , 4 1 9 , 4 9 3                1, 0 9 2 , 6 9 5          20 , 5 1 2 , 1 8 8            24 , 5 4 4 , 6 7 5                54 9 , 3 3 5                25 , 0 9 4 , 0 1 0          1,058,672                  (440,000)          618,672              32 6    HO U S I N G  OP P O R T U N I T Y / E C O  DE V  RE V O L V I N G 1, 0 4 1 , 1 7 3                ‐                                                1, 0 4 1 , 1 7 3                1, 5 0 0 , 0 0 0                      ‐                                          1, 5 0 0 , 0 0 0                  ‐                                                      ‐                                            ‐                                                2,541,173                  (2,500,000)       41,173                33 6    NE W  LI B R A R Y  DE V E L O P M E N T 1, 1 2 2 , 6 0 1                ‐                                                1, 1 2 2 , 6 0 1                ‐                                                      ‐                                          ‐                                                  1, 0 2 5 , 2 2 7                      ‐                                            1, 0 2 5 , 2 2 7              97,374                            97,374                34 6    NE W  FA M I L Y  FI R S T  CE N T E R  DE V E L O P M E N T ‐                                                ‐                                                ‐                                                ‐                                                      4, 0 0 0 , 0 0 0          4, 0 0 0 , 0 0 0                  ‐                                                      ‐                                            ‐                                                4,000,000                  4,000,000           40 2    AI R P O R T  OP E R A T I O N S  & CI P 2 , 6 1 9 , 3 4 3                ‐                                                2, 6 1 9 , 3 4 3                3, 4 0 5 , 8 4 2                      ‐                                          3, 4 0 5 , 8 4 2                  5, 6 8 8 , 0 2 3                      ‐                                            5, 6 8 8 , 0 2 3              337,162                        (173,563)          163,599              40 3    SO L I D  WA S T E  UT I L I T Y 2, 7 5 1 , 4 1 7                ‐                                                2, 7 5 1 , 4 1 7                19 , 1 8 7 , 8 5 1                ‐                                          19 , 1 8 7 , 8 5 1            19 , 0 2 4 , 7 7 5                ‐                                            19 , 0 2 4 , 7 7 5          2,914,493                  (400,000)          2,514,493           40 4    GO L F  CO U R S E  SY S T E M  & CA P I T A L 3 7 , 0 8 8                          ‐                                                37 , 0 8 8                          2, 8 9 3 , 0 4 4                      ‐                                          2, 8 9 3 , 0 4 4                  2, 6 3 0 , 2 8 8                      ‐                                            2, 6 3 0 , 2 8 8              299,844                        (143,549)          156,295              40 5    WA T E R  OP E R A T I O N S  & CA P I T A L 2 8 , 5 2 8 , 9 3 4            ‐                                                28 , 5 2 8 , 9 3 4            17 , 1 8 0 , 5 2 6                3, 4 5 5 , 7 4 2          20 , 6 3 6 , 2 6 8            35 , 3 4 7 , 1 5 4                3, 4 5 6 , 4 4 6          38 , 8 0 3 , 6 0 0          10,361,602            (3,346,984)       7,014,618           40 6    WA S T E W A T E R  OP E R A T I O N S  & CA P I T A L 1 8 , 8 5 4 , 3 2 0            ‐                                                18 , 8 5 4 , 3 2 0            30 , 7 7 0 , 6 2 9                1, 6 3 3 , 6 2 4          32 , 4 0 4 , 2 5 3            38 , 0 4 3 , 5 0 9                1, 7 0 0 , 9 8 6          39 , 7 4 4 , 4 9 5          11,514,078            (2,069,169)       9,444,910           40 7    SU R F A C E  WA T E R  OP E R A T I O N S  & CA P I T A L 1 0 , 8 9 3 , 9 7 5            ‐                                                10 , 8 9 3 , 9 7 5            16 , 5 5 7 , 7 5 6                1, 6 6 5 , 8 0 2          18 , 2 2 3 , 5 5 8            19 , 8 0 5 , 7 6 3                1, 7 2 8 , 2 0 3          21 , 5 3 3 , 9 6 6          7,583,567                  (1,321,543)       6,262,024           50 1    EQ U I P M E N T  RE N T A L 6, 4 3 2 , 0 5 3                ‐                                                6, 4 3 2 , 0 5 3                6, 4 9 4 , 3 5 3                      ‐                                          6, 4 9 4 , 3 5 3                  7, 7 2 8 , 1 1 3                      5, 0 0 0                          7, 7 3 3 , 1 1 3              5,193,293                  5,193,293           50 2    IN S U R A N C E 12 , 8 5 2 , 5 0 9            ‐                                                12 , 8 5 2 , 5 0 9            7, 3 9 2 , 3 6 8                      ‐                                          7, 3 9 2 , 3 6 8                  3, 5 7 1 , 1 6 6                      ‐                                            3, 5 7 1 , 1 6 6              16,673,711            (16,567,061)    106,650              50 3    IN F O R M A T I O N  SE R V I C E S 2, 5 7 0 , 3 7 4                ‐                                                2, 5 7 0 , 3 7 4                5, 7 3 1 , 7 7 6                      19 6 , 7 0 9                5, 9 2 8 , 4 8 5                  6, 8 3 5 , 6 3 6                      29 0 , 8 0 9                7, 1 2 6 , 4 4 5              1,372,414                  1,372,414           50 4    FA C I L I T I E S 1, 2 7 5 , 0 5 3                ‐                                                1, 2 7 5 , 0 5 3                5, 0 6 7 , 0 1 5                      10 , 7 0 0                    5, 0 7 7 , 7 1 5                  5, 1 3 4 , 4 3 3                      18 1 , 6 5 8                5, 3 1 6 , 0 9 1              1,036,677                  1,036,677           50 5    CO M M U N I C A T I O N S 54 2 , 9 2 7                      ‐                                                54 2 , 9 2 7                      1, 0 7 8 , 2 5 3                      ‐                                          1, 0 7 8 , 2 5 3                  1, 0 7 6 , 4 7 4                      ‐                                            1, 0 7 6 , 4 7 4              544,706                        544,706              51 2    HE A L T H C A R E  IN S U R A N C E 4, 1 5 6 , 1 4 8                ‐                                                4, 1 5 6 , 1 4 8                7, 7 8 7 , 7 7 9                      ‐                                          7, 7 8 7 , 7 7 9                  8, 1 6 3 , 4 7 1                      ‐                                            8, 1 6 3 , 4 7 1              3,780,456                  (2,449,041)       1,331,414           52 2    LE O F F 1  RE T I R E E S  HE A L T H C A R E 10 , 0 7 9 , 2 5 1            ‐                                                10 , 0 7 9 , 2 5 1            1, 2 5 5 , 3 2 9                      ‐                                          1, 2 5 5 , 3 2 9                  1, 0 3 9 , 5 9 4                      ‐                                            1, 0 3 9 , 5 9 4              10,294,986            (10,294,986)     ‐                           61 1    FI R E M E N S  PE N S I O N 5, 5 7 8 , 0 4 5                ‐                                                5, 5 7 8 , 0 4 5                46 8 , 0 0 0                            ‐                                          46 8 , 0 0 0                        21 0 , 4 7 5                            ‐                                            21 0 , 4 7 5                      5,835,570                  (5,835,570)        ‐                               To t a l  Ot h e r  Fu n d s 13 4 , 9 7 3 , 8 0 5      ‐                                              13 4 , 9 7 3 , 8 0 5      16 2 , 9 9 1 , 3 8 9            13 , 4 7 4 , 6 5 3    17 6 , 4 6 6 , 0 4 2        20 7 , 2 8 0 , 3 5 3            9, 4 5 0 , 8 9 2          21 6 , 7 3 1 , 2 4 6      94,708,602            (45,541,465)    49,167,136       TO T A L  AL L  FU N D S 1 6 1 , 5 3 7 , 5 9 0      ‐                                              16 1 , 5 3 7 , 5 9 0      26 5 , 5 6 9 , 5 2 9            15 , 4 5 9 , 2 7 7    28 1 , 0 2 8 , 8 0 6        31 6 , 6 3 1 , 3 1 6            10 , 2 9 0 , 1 5 5      32 6 , 9 2 1 , 4 7 1      115,644,924        (45,636,073)    70,008,851      AGENDA ITEM # 8. OR D I N A N C E  NO .  __ _ _ _ _ _   4   Ex h i b i t  B:    20 1 8  Mi d ‐Bi e n n i a l  Ad j u s t e d  Bu d g e t  Su m m a r y  by  Fu n d BE G I N N I N G  FU N D  BA L A N C E R E V E N U E S E X P E N D I T U R E S E N D I N G  FUND  BALANCE Fu n d  20 1 8  Be g  Fu n d   Ba l   Ch a n g e s   20 1 8  Ad j .   Fu n d  Ba l   20 1 8   Bu d g e t e d   Re v e n u e   Ch a n g e s   20 1 8  Ad j u s t e d   Re v e n u e   20 1 8   Bu d g e t e d   Ex p e n d i t u r e   Ch a n g e s   20 1 8  Ad j u s t e d   Ex p e n d i t u r e   Ending  Fund  Balance  Reserved/ Designated  Available  Fund  Balance    00 0    GE N E R A L 11 , 1 2 0 , 0 9 0            92 1 , 5 6 1                    12 , 0 4 1 , 6 5 1            66 , 9 7 5 , 6 7 0            2, 1 8 2 , 0 7 2            69 , 1 5 7 , 7 4 2            64 , 8 7 3 , 2 1 7            2, 1 6 8 , 1 0 6            67 , 0 4 1 , 3 2 3            14,158,070            14,158,070       00 1    CO M M U N I T Y  SE R V I C E S 3, 5 9 6 , 7 5 7                14 3 , 5 0 0                    3, 7 4 0 , 2 5 7                13 , 4 2 5 , 7 9 6            ‐                                            13 , 4 2 5 , 7 9 6            13 , 4 2 5 , 7 9 5            17 , 4 1 6                      13 , 4 4 3 , 2 1 2            3,722,841                  3,722,841         00 3    ST R E E T S 2, 5 1 5 , 0 5 6                12 0 , 0 0 0                    2, 6 3 5 , 0 5 6                11 , 2 8 8 , 2 4 0            ‐                                            11 , 2 8 8 , 2 4 0            11 , 4 2 0 , 8 2 3            (4 2 , 0 6 6 )                    11 , 3 7 8 , 7 5 7            2,544,539                  2,544,539         00 4    CO M M U N I T Y  DE V E L O P M E N T  BL O C K  GR A N T 59 , 1 5 4                          (4 0 , 0 0 0 )                      19 , 1 5 4                          42 4 , 8 5 7                        ‐                                            42 4 , 8 5 7                      42 4 , 8 5 7                        ‐                                            42 4 , 8 5 7                        19,154                            19,154               00 5    MU S E U M 70 , 0 3 3                          ‐                                                70 , 0 3 3                          23 9 , 1 2 9                        ‐                                            23 9 , 1 2 9                      24 1 , 5 5 0                        (3 0 4 )                              24 1 , 2 4 6                        67,916                            67,916               00 9    FA R M E R S  MA R K E T 94 , 3 0 7                          30 1                                    94 , 6 0 8                          59 , 4 0 0                            ‐                                            59 , 4 0 0                          69 , 6 4 6                            (1 5 2 )                              69 , 4 9 4                            84,514                            (84,514)            ‐                          01 1    FI R E  AN D  EM E R G E N C Y  SV C  HE A L T H  & WE L L N E S S ‐                                                ‐                                                ‐                                                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  ‐                                                  ‐                         ‐                          21 X    GE N E R A L  GO V E R N M E N T  MI S C  DE B T  SV C 2 , 3 3 5 , 5 6 4                ‐                                                2, 3 3 5 , 5 6 4                5, 5 9 6 , 2 1 9                ‐                                            5, 5 9 6 , 2 1 9                5, 7 0 3 , 2 4 4                ‐                                            5, 7 0 3 , 2 4 4                  2,228,539                  ‐                        2,228,539             To t a l  Ge n e r a l  Go v e r n m e n t a l  Fu n d s 19 , 7 9 0 , 9 6 2          1, 1 4 5 , 3 6 1              20 , 9 3 6 , 3 2 3          98 , 0 0 9 , 3 1 1            2, 1 8 2 , 0 7 2          10 0 , 1 9 1 , 3 8 3      96 , 1 5 9 , 1 3 4            2, 1 4 2 , 9 9 9          98 , 3 0 2 , 1 3 3            22,825,573            (84,514)           22,741,059       10 2    AR T E R I A L  ST R E E T S 63 , 4 8 0                          ‐                                                63 , 4 8 0                          67 0 , 0 0 0                        ‐                                            67 0 , 0 0 0                      67 0 , 0 0 0                        ‐                                            67 0 , 0 0 0                        63,480                            63,480               10 8    LE A S E D  CI T Y  PR O P E R T I E S 29 1 , 2 8 4                      ‐                                                29 1 , 2 8 4                      90 2 , 5 5 0                        ‐                                            90 2 , 5 5 0                      84 5 , 7 5 5                        (6 6 5 )                              84 5 , 0 9 0                        348,745                        348,745             11 0    SP E C I A L  HO T E L ‐MO T E L  TA X 29 1 , 6 0 8                      (6 5 , 0 0 0 )                      22 6 , 6 0 8                      26 5 , 0 0 0                        ‐                                            26 5 , 0 0 0                      26 5 , 0 0 0                        ‐                                            26 5 , 0 0 0                        226,608                        226,608             12 5    ON E  PE R C E N T  FO R  AR T 35 , 0 4 4                          ‐                                                35 , 0 4 4                          15 , 0 0 0                            ‐                                            15 , 0 0 0                          15 , 0 0 0                            ‐                                            15 , 0 0 0                            35,044                            35,044               12 7    CA B L E  CO M M U N I C A T I O N S  DE V E L O P M E N T 39 4 , 5 0 4                      ‐                                                39 4 , 5 0 4                      97 , 6 7 4                            ‐                                            97 , 6 7 4                          97 , 6 7 4                            ‐                                            97 , 6 7 4                            394,504                        394,504             13 5    SP R I N G B R O O K  WE T L A N D S  BA N K 33 4 , 0 2 5                      ‐                                                33 4 , 0 2 5                      ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  334,025                        334,025             30 3    CO M M U N I T Y  SE R V I C E S  IM P A C T  MI T I G A T I O N 1, 6 6 1 , 2 0 8                (5 4 , 0 7 4 )                      1, 6 0 7 , 1 3 4                86 , 5 0 0                            ‐                                            86 , 5 0 0                          ‐                                                  ‐                                            ‐                                                  1,693,634                  1,693,634         30 4    FI R E  IM P A C T  MI T I G A T I O N 54 7 , 4 6 7                      ‐                                                54 7 , 4 6 7                      99 , 0 0 0                            ‐                                            99 , 0 0 0                          14 2 , 9 7 5                        ‐                                            14 2 , 9 7 5                        503,492                        503,492             30 5    TR A N S P O R T A T I O N  IM P A C T  MI T I G A T I O N 22 7 , 7 4 8                      ‐                                                22 7 , 7 4 8                      63 2 , 4 0 0                        ‐                                            63 2 , 4 0 0                      5, 0 0 0                                ‐                                            5, 0 0 0                                855,148                        855,148             31 6    MU N I C I P A L  FA C I L I T I E S  CI P 5, 5 4 1 , 5 2 9                ‐                                                5, 5 4 1 , 5 2 9                4, 6 2 7 , 0 0 0                ‐                                            4, 6 2 7 , 0 0 0                9, 5 7 9 , 2 3 7                (6 5 3 , 1 9 1 )                8, 9 2 6 , 0 4 6                  1,242,484                  1,242,484         31 7    CA P I T A L  IM P R O V E M E N T 51 5 , 3 1 2                      54 3 , 3 6 0                    1, 0 5 8 , 6 7 2                3, 9 6 5 , 5 0 0                ‐                                            3, 9 6 5 , 5 0 0                3, 9 6 5 , 5 0 0                ‐                                            3, 9 6 5 , 5 0 0                  1,058,672                  1,058,672         32 6    HO U S I N G  OP P O R T U N I T Y / E C O  DE V  RE V O L V I N G 2, 5 4 1 , 1 7 3                ‐                                                2, 5 4 1 , 1 7 3                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  2,541,173                  (2,500,000)     41,173               33 6    NE W  LI B R A R Y  DE V E L O P M E N T 97 , 3 7 4                          ‐                                                97 , 3 7 4                          ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  97,374                            97,374               34 6    NE W  FA M I L Y  FI R S T  CE N T E R  DE V E L O P M E N T ‐                                                4, 0 0 0 , 0 0 0              4, 0 0 0 , 0 0 0                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  4,000,000                  4,000,000         40 2    AI R P O R T  OP E R A T I O N S  & CI P 3 3 7 , 1 6 2                      ‐                                                33 7 , 1 6 2                      4, 5 3 1 , 8 0 9                ‐                                            4, 5 3 1 , 8 0 9                4, 3 9 8 , 8 6 4                15 3 , 9 2 6                  4, 5 5 2 , 7 9 0                  316,182                        (188,279)         127,903             40 3    SO L I D  WA S T E  UT I L I T Y 2, 9 1 4 , 4 9 3                ‐                                                2, 9 1 4 , 4 9 3                19 , 5 0 5 , 7 1 8            ‐                                            19 , 5 0 5 , 7 1 8            19 , 3 7 4 , 4 4 0            (5 , 9 3 1 )                        19 , 3 6 8 , 5 0 8            3,051,702                  (400,000)         2,651,702         40 4    GO L F  CO U R S E  SY S T E M  & CA P I T A L 2 9 9 , 8 4 4                      0                                              29 9 , 8 4 4                      2, 9 1 2 , 9 2 0                ‐                                            2, 9 1 2 , 9 2 0                2, 7 3 7 , 7 2 4                (9 , 0 7 0 )                        2, 7 2 8 , 6 5 4                  484,110                        (507,815)         (23,705)             40 5    WA T E R  OP E R A T I O N S  & CA P I T A L 1 0 , 3 6 2 , 3 0 6            (7 0 4 )                                  10 , 3 6 1 , 6 0 2            17 , 4 2 0 , 4 3 9            ‐                                            17 , 4 2 0 , 4 3 9            21 , 5 2 7 , 8 3 7            10 , 8 5 0                      21 , 5 3 8 , 6 8 7            6,243,354                  (2,958,255)     3,285,099         40 6    WA S T E W A T E R  OP E R A T I O N S  & CA P I T A L 1 1 , 5 8 1 , 4 4 0            (6 7 , 3 6 2 )                      11 , 5 1 4 , 0 7 8            27 , 5 4 2 , 0 2 6            40 , 0 0 0                      27 , 5 8 2 , 0 2 6            29 , 5 3 0 , 7 7 2            59 , 9 0 8                      29 , 5 9 0 , 6 7 9            9,505,425                  (1,839,843)     7,665,582         40 7    SU R F A C E  WA T E R  OP E R A T I O N S  & CA P I T A L 7 , 6 4 5 , 9 6 8                (6 2 , 4 0 1 )                      7, 5 8 3 , 5 6 7                11 , 6 2 9 , 6 8 6            70 , 0 0 0                      11 , 6 9 9 , 6 8 6            14 , 2 3 7 , 0 5 2            35 7 , 3 3 1                  14 , 5 9 4 , 3 8 3            4,688,870                  (1,190,987)     3,497,883         50 1    EQ U I P M E N T  RE N T A L 5, 1 9 8 , 2 9 3                (5 , 0 0 0 )                            5, 1 9 3 , 2 9 3                4, 7 3 0 , 2 0 7                1, 2 9 6 , 5 2 2            6, 0 2 6 , 7 2 9                5, 3 0 9 , 9 5 9                1, 6 8 0 , 0 0 3            6, 9 8 9 , 9 6 2                  4,230,060                  4,230,060         50 2    IN S U R A N C E 16 , 6 7 3 , 7 1 1            ‐                                                16 , 6 7 3 , 7 1 1            3, 3 0 7 , 5 1 4                ‐                                            3, 3 0 7 , 5 1 4                3, 1 6 6 , 3 3 7                14 8 , 7 8 0                  3, 3 1 5 , 1 1 6                  16,666,108            (16,869,232)   (203,124)          50 3    IN F O R M A T I O N  SE R V I C E S 1, 4 6 6 , 5 1 4                (9 4 , 1 0 0 )                      1, 3 7 2 , 4 1 4                5, 3 9 7 , 3 8 0                11 2 , 8 5 0                  5, 5 1 0 , 2 3 0                5, 3 7 4 , 8 4 5                18 8 , 8 5 9                  5, 5 6 3 , 7 0 4                  1,318,940                  1,318,940         50 4    FA C I L I T I E S 1, 2 0 7 , 6 3 5                (1 7 0 , 9 5 8 )                  1, 0 3 6 , 6 7 7                4, 8 7 0 , 9 2 8                16 , 2 2 0                      4, 8 8 7 , 1 4 8                4, 9 7 8 , 8 7 5                (5 8 7 )                              4, 9 7 8 , 2 8 8                  945,536                        945,536             50 5    CO M M U N I C A T I O N S 54 4 , 7 0 6                      ‐                                                54 4 , 7 0 6                      1, 1 0 2 , 3 0 0                ‐                                            1, 1 0 2 , 3 0 0                1, 1 0 0 , 5 6 0                (4 , 2 3 2 )                        1, 0 9 6 , 3 2 9                  550,678                        550,678             51 2    HE A L T H C A R E  IN S U R A N C E 3, 7 8 0 , 4 5 6                ‐                                                3, 7 8 0 , 4 5 6                8, 1 9 1 , 7 0 8                ‐                                            8, 1 9 1 , 7 0 8                8, 5 7 9 , 6 7 3                (1 , 5 8 8 )                        8, 5 7 8 , 0 8 4                  3,394,079                  (2,573,425)     820,654             52 2    LE O F F 1  RE T I R E E S  HE A L T H C A R E 10 , 2 9 4 , 9 8 6            ‐                                                10 , 2 9 4 , 9 8 6            1, 2 5 7 , 8 4 9                ‐                                            1, 2 5 7 , 8 4 9                1, 0 9 4 , 8 7 9                (1 5 1 )                              1, 0 9 4 , 7 2 7                  10,458,107            (10,458,107)    ‐                          61 1    FI R E M E N S  PE N S I O N 5, 8 3 5 , 5 7 0                ‐                                                5, 8 3 5 , 5 7 0                46 8 , 0 0 0                        ‐                                            46 8 , 0 0 0                      20 0 , 4 7 5                        ‐                                            20 0 , 4 7 5                        6,103,095                  (6,103,095)      ‐                              To t a l  Ot h e r  Fu n d s 90 , 6 8 4 , 8 4 1          4, 0 2 3 , 7 6 1              94 , 7 0 8 , 6 0 2          12 4 , 2 2 9 , 1 0 8        1, 5 3 5 , 5 9 2          12 5 , 7 6 4 , 7 0 0      13 7 , 1 9 8 , 4 3 2        1, 9 2 4 , 2 4 0          13 9 , 1 2 2 , 6 7 2        81,350,629            (45,589,039)   35,761,590      TO T A L  AL L  FU N D S 1 1 0 , 4 7 5 , 8 0 2      5, 1 6 9 , 1 2 2              11 5 , 6 4 4 , 9 2 4      22 2 , 2 3 8 , 4 1 9        3, 7 1 7 , 6 6 4          22 5 , 9 5 6 , 0 8 3      23 3 , 3 5 7 , 5 6 6        4, 0 6 7 , 2 3 9          23 7 , 4 2 4 , 8 0 5        104,176,202        (45,673,553)   58,502,649      2  ye a r  to t a l 1 6 1 , 5 3 7 , 5 9 0      48 7 , 8 0 7 , 9 4 8        19 , 1 7 6 , 9 4 1      50 6 , 9 8 4 , 8 8 9      54 9 , 9 8 8 , 8 8 2        14 , 3 5 7 , 3 9 4      56 4 , 3 4 6 , 2 7 6        104,176,202        (45,673,553)   58,502,649       AGENDA ITEM # 8. 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO.         AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY  OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY  ORDINANCE NO. 5824 AND THEREAFTER AMENDED BY ORDINANCE NOS. 5835  AND 5850, IN THE AMOUNT OF $14,357,394.    WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824  approving the City of Renton’s 2017/2018 Biennial Budget; and  WHEREAS, on April 24, 2017, the Council adopted Ordinance No. 5835 carrying forward  funds appropriated in 2016, but not expended in 2016 due to capital project interruptions and  delays in invoice payments, which needed to be carried forward and appropriated for  expenditure in 2017;  and  WHEREAS, on July 17, 2017, the Council adopted Ordinance No. 5850 making minor  corrections and recognizing grants, contributions and associated costs, and new cost items not  included in the budget requiring additional adjustments to the 2017/2018 Biennial Budget; and  WHEREAS, pursuant to Chapter 35A.34 RCW the Council is required to provide for a mid‐ biennial review, and any modification thereto shall occur no sooner than eight months after the  start, but no later than the conclusion of the first year of the biennium; and  WHEREAS, it is necessary to amend the City of Renton’s 2017/2018 Biennial Budget to  create a new Family First Center Development Fund 346 to better track the resources and costs  related to this project;   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  AGENDA ITEM # 8. ORDINANCE NO. _______  2  SECTION I.   Ordinance Nos. 5824, 5835 and 5850 establishing the City of Renton’s  2017/2018 Biennial Budget are hereby amended in the total amount of $14,357,394 for an  amended total of $564,346,276 over the biennium.  SECTION II.  The 2017 Mid‐Biennial Budget Adjustment Summary by Fund is hereby  attached as Exhibit A and the 2018 Mid‐Biennial Adjusted Budget Summary by Fund is hereby  attached as Exhibit B.  Detailed lists of adjustments are available for public review in the Office  of the City Clerk, Renton City Hall.  SECTION III. This ordinance shall be in full force and effect five (5) days after publication  of a summary of this ordinance in the City’s official newspaper.  The summary shall consist of this  ordinance’s title.  PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                            Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _______________________, 2017.                        Denis Law, Mayor      Approved as to form:             Shane Moloney, City Attorney  Date of Publication:      ORD:1994:10/24/17:scr  AGENDA ITEM # 8. OR D I N A N C E  NO .  __ _ _ _ _ _   3   Ex h i b i t  A:    20 1 7  Mi d ‐Bi e n n i a l  Bu d g e t  Ad j u s t m e n t  Su m m a r y  by  Fu n d BE G I N N I N G  FU N D  BA L A N C E R E V E N U E S E X P E N D I T U R E S E N D I N G  FU N D  BA L A N C E Fu n d 20 1 7  Be g  Fu n d   Ba l C h a n g e s 20 1 7    Ad j  Fu n d   Ba l 2 0 1 7  Bu d g e t e d C h a n g e s        20 1 7   Ad j u s t e d 2 0 1 7  Bu d g e t e d C h a n g e s          20 1 7   Ad j u s t e d En d i n g  Fu n d   Ba l a n c e Re s e r v e d /   De s i g n a t e d Av a i l a b l e  Fu n d   Ba l a n c e  00 0    GE N E R A L 18 , 2 0 1 , 0 2 8            ‐                                                18 , 2 0 1 , 0 2 8            69 , 6 8 7 , 0 8 9                1, 7 5 2 , 5 0 0          71 , 4 3 9 , 5 8 9            76 , 7 6 8 , 0 2 7                83 0 , 9 3 9                77 , 5 9 8 , 9 6 6          12 , 0 4 1 , 6 5 1            12 , 0 4 1 , 6 5 1             00 1    CO M M U N I T Y  SE R V I C E S 3, 7 6 9 , 7 6 6                ‐                                                3, 7 6 9 , 7 6 6                13 , 6 1 5 , 2 5 4                24 2 , 5 0 0                13 , 8 5 7 , 7 5 4            13 , 7 8 8 , 2 6 3                99 , 0 0 0                      13 , 8 8 7 , 2 6 3          3, 7 4 0 , 2 5 7                  3, 7 4 0 , 2 5 7                 00 3    ST R E E T S 1, 9 3 6 , 3 6 7                ‐                                                1, 9 3 6 , 3 6 7                11 , 8 8 5 , 0 2 4                12 0 , 0 0 0                12 , 0 0 5 , 0 2 4            11 , 3 0 6 , 3 3 5                ‐                                            11 , 3 0 6 , 3 3 5          2, 6 3 5 , 0 5 6                  2, 6 3 5 , 0 5 6                 00 4    CO M M U N I T Y  DE V E L O P M E N T  BL O C K  GR A N T 66 , 6 5 4                          ‐                                                66 , 6 5 4                          1, 0 6 8 , 7 7 0                      (1 3 2 , 4 7 8 )              93 6 , 2 9 2                        1, 0 7 6 , 2 7 0                      (9 2 , 4 7 8 )                  98 3 , 7 9 2                      19 , 1 5 4                            19 , 1 5 4                           00 5    MU S E U M 72 , 3 7 2                          ‐                                                72 , 3 7 2                          23 3 , 9 3 6                            ‐                                          23 3 , 9 3 6                        23 6 , 2 7 5                            ‐                                            23 6 , 2 7 5                      70 , 0 3 3                            70 , 0 3 3                           00 9    FA R M E R S  MA R K E T 90 , 7 3 0                          ‐                                                90 , 7 3 0                          11 2 , 7 4 2                            2, 1 0 2                          11 4 , 8 4 4                        10 9 , 1 6 5                            1, 8 0 1                          11 0 , 9 6 6                      94 , 6 0 8                            (9 4 , 6 0 8 )                        ‐                                                 01 1    FI R E  AN D  EM E R G E N C Y  SV C  HE A L T H  & WE L L N E S S ‐                                                ‐                                                ‐                                                ‐                                                      ‐                                          ‐                                                  ‐                                                      ‐                                            ‐                                                ‐                                                  ‐                                                ‐                                                 21 X    GE N E R A L  GO V E R N M E N T  MI S C  DE B T  SV C 2 , 4 2 6 , 8 6 8                ‐                                                2, 4 2 6 , 8 6 8                5, 9 7 5 , 3 2 5                      ‐                                          5, 9 7 5 , 3 2 5                  6, 0 6 6 , 6 2 9                      ‐                                            6, 0 6 6 , 6 2 9              2, 3 3 5 , 5 6 4                  ‐                                                2, 3 3 5 , 5 6 4                     To t a l  Ge n e r a l  Go v e r n m e n t a l  Fu n d s 26 , 5 6 3 , 7 8 5          ‐                                              26 , 5 6 3 , 7 8 5          10 2 , 5 7 8 , 1 4 0            1, 9 8 4 , 6 2 4        10 4 , 5 6 2 , 7 6 3        10 9 , 3 5 0 , 9 6 3            83 9 , 2 6 2                11 0 , 1 9 0 , 2 2 5      20 , 9 3 6 , 3 2 3            (9 4 , 6 0 8 )                        20 , 8 4 1 , 7 1 5           10 2    AR T E R I A L  ST R E E T S 63 , 4 8 0                          ‐                                                63 , 4 8 0                          66 0 , 0 0 0                            ‐                                          66 0 , 0 0 0                        66 0 , 0 0 0                            ‐                                            66 0 , 0 0 0                      63 , 4 8 0                            63 , 4 8 0                           10 8    LE A S E D  CI T Y  PR O P E R T I E S 27 6 , 8 6 5                      ‐                                                27 6 , 8 6 5                      90 2 , 5 5 0                            ‐                                          90 2 , 5 5 0                        88 8 , 1 3 1                            ‐                                            88 8 , 1 3 1                      29 1 , 2 8 4                        29 1 , 2 8 4                       11 0    SP E C I A L  HO T E L ‐MO T E L  TA X 40 2 , 6 0 2                      ‐                                                40 2 , 6 0 2                      26 5 , 0 0 0                            (4 0 , 0 0 0 )                  22 5 , 0 0 0                        37 5 , 9 9 4                            25 , 0 0 0                      40 0 , 9 9 4                      22 6 , 6 0 8                        22 6 , 6 0 8                       12 5    ON E  PE R C E N T  FO R  AR T 12 8 , 4 8 9                      ‐                                                12 8 , 4 8 9                      24 , 5 0 5                                ‐                                          24 , 5 0 5                            11 7 , 9 5 0                            ‐                                            11 7 , 9 5 0                      35 , 0 4 4                            35 , 0 4 4                           12 7    CA B L E  CO M M U N I C A T I O N S  DE V E L O P M E N T 39 4 , 5 0 4                      ‐                                                39 4 , 5 0 4                      12 2 , 6 7 4                            ‐                                          12 2 , 6 7 4                        12 2 , 6 7 4                            ‐                                            12 2 , 6 7 4                      39 4 , 5 0 4                        39 4 , 5 0 4                       13 5    SP R I N G B R O O K  WE T L A N D S  BA N K 33 4 , 0 2 5                      ‐                                                33 4 , 0 2 5                      ‐                                                      ‐                                          ‐                                                  ‐                                                      ‐                                            ‐                                                33 4 , 0 2 5                        33 4 , 0 2 5                       30 3    CO M M U N I T Y  SE R V I C E S  IM P A C T  MI T I G A T I O N 1, 2 5 5 , 1 9 4                ‐                                                1, 2 5 5 , 1 9 4                40 6 , 0 1 4                            ‐                                          40 6 , 0 1 4                        ‐                                                      54 , 0 7 4                      54 , 0 7 4                          1, 6 0 7 , 1 3 4                  1, 6 0 7 , 1 3 4                 30 4    FI R E  IM P A C T  MI T I G A T I O N 60 7 , 1 6 3                      ‐                                                60 7 , 1 6 3                      99 , 0 0 0                                ‐                                          99 , 0 0 0                            15 8 , 6 9 6                            ‐                                            15 8 , 6 9 6                      54 7 , 4 6 7                        54 7 , 4 6 7                       30 5    TR A N S P O R T A T I O N  IM P A C T  MI T I G A T I O N 1, 4 9 7 , 7 4 8                ‐                                                1, 4 9 7 , 7 4 8                62 0 , 0 0 0                            ‐                                          62 0 , 0 0 0                        1, 8 9 0 , 0 0 0                      ‐                                            1, 8 9 0 , 0 0 0              22 7 , 7 4 8                        22 7 , 7 4 8                       31 6    MU N I C I P A L  FA C I L I T I E S  CI P 15 , 0 3 8 , 0 3 0            ‐                                                15 , 0 3 8 , 0 3 0            13 , 7 0 1 , 6 3 2                1, 4 5 9 , 3 8 1          15 , 1 6 1 , 0 1 3            23 , 1 9 8 , 1 3 3                1, 4 5 9 , 3 8 1          24 , 6 5 7 , 5 1 4          5, 5 4 1 , 5 2 9                  5, 5 4 1 , 5 2 9                 31 7    CA P I T A L  IM P R O V E M E N T 5, 6 4 0 , 4 9 4                ‐                                                5, 6 4 0 , 4 9 4                19 , 4 1 9 , 4 9 3                1, 0 9 2 , 6 9 5          20 , 5 1 2 , 1 8 8            24 , 5 4 4 , 6 7 5                54 9 , 3 3 5                25 , 0 9 4 , 0 1 0          1, 0 5 8 , 6 7 2                  (4 4 0 , 0 0 0 )                    61 8 , 6 7 2                       32 6    HO U S I N G  OP P O R T U N I T Y / E C O  DE V  RE V O L V I N G 1, 0 4 1 , 1 7 3                ‐                                                1, 0 4 1 , 1 7 3                1, 5 0 0 , 0 0 0                      ‐                                          1, 5 0 0 , 0 0 0                  ‐                                                      ‐                                            ‐                                                2, 5 4 1 , 1 7 3                  (2 , 5 0 0 , 0 0 0 )              41 , 1 7 3                           33 6    NE W  LI B R A R Y  DE V E L O P M E N T 1, 1 2 2 , 6 0 1                ‐                                                1, 1 2 2 , 6 0 1                ‐                                                      ‐                                          ‐                                                  1, 0 2 5 , 2 2 7                      ‐                                            1, 0 2 5 , 2 2 7              97 , 3 7 4                            97 , 3 7 4                           34 6    NE W  FA M I L Y  FI R S T  CE N T E R  DE V E L O P M E N T ‐                                                ‐                                                ‐                                                ‐                                                      4, 0 0 0 , 0 0 0          4, 0 0 0 , 0 0 0                  ‐                                                      ‐                                            ‐                                                4, 0 0 0 , 0 0 0                  4, 0 0 0 , 0 0 0                 40 2    AI R P O R T  OP E R A T I O N S  & CI P 2 , 6 1 9 , 3 4 3                ‐                                                2, 6 1 9 , 3 4 3                3, 4 0 5 , 8 4 2                      ‐                                          3, 4 0 5 , 8 4 2                  5, 6 8 8 , 0 2 3                      ‐                                            5, 6 8 8 , 0 2 3              33 7 , 1 6 2                        (1 7 3 , 5 6 3 )                    16 3 , 5 9 9                       40 3    SO L I D  WA S T E  UT I L I T Y 2, 7 5 1 , 4 1 7                ‐                                                2, 7 5 1 , 4 1 7                19 , 1 8 7 , 8 5 1                ‐                                          19 , 1 8 7 , 8 5 1            19 , 0 2 4 , 7 7 5                ‐                                            19 , 0 2 4 , 7 7 5          2, 9 1 4 , 4 9 3                  (4 0 0 , 0 0 0 )                    2, 5 1 4 , 4 9 3                 40 4    GO L F  CO U R S E  SY S T E M  & CA P I T A L 3 7 , 0 8 8                          ‐                                                37 , 0 8 8                          2, 8 9 3 , 0 4 4                      ‐                                          2, 8 9 3 , 0 4 4                  2, 6 3 0 , 2 8 8                      ‐                                            2, 6 3 0 , 2 8 8              29 9 , 8 4 4                        (1 4 3 , 5 4 9 )                    15 6 , 2 9 5                       40 5    WA T E R  OP E R A T I O N S  & CA P I T A L 2 8 , 5 2 8 , 9 3 4            ‐                                                28 , 5 2 8 , 9 3 4            17 , 1 8 0 , 5 2 6                3, 4 5 5 , 7 4 2          20 , 6 3 6 , 2 6 8            35 , 3 4 7 , 1 5 4                3, 4 5 6 , 4 4 6          38 , 8 0 3 , 6 0 0          10 , 3 6 1 , 6 0 2            (3 , 3 4 6 , 9 8 4 )              7, 0 1 4 , 6 1 8                 40 6    WA S T E W A T E R  OP E R A T I O N S  & CA P I T A L 1 8 , 8 5 4 , 3 2 0            ‐                                                18 , 8 5 4 , 3 2 0            30 , 7 7 0 , 6 2 9                1, 6 3 3 , 6 2 4          32 , 4 0 4 , 2 5 3            38 , 0 4 3 , 5 0 9                1, 7 0 0 , 9 8 6          39 , 7 4 4 , 4 9 5          11 , 5 1 4 , 0 7 8            (2 , 0 6 9 , 1 6 9 )              9, 4 4 4 , 9 1 0                 40 7    SU R F A C E  WA T E R  OP E R A T I O N S  & CA P I T A L 1 0 , 8 9 3 , 9 7 5            ‐                                                10 , 8 9 3 , 9 7 5            16 , 5 5 7 , 7 5 6                1, 6 6 5 , 8 0 2          18 , 2 2 3 , 5 5 8            19 , 8 0 5 , 7 6 3                1, 7 2 8 , 2 0 3          21 , 5 3 3 , 9 6 6          7, 5 8 3 , 5 6 7                  (1 , 3 2 1 , 5 4 3 )              6, 2 6 2 , 0 2 4                 50 1    EQ U I P M E N T  RE N T A L 6, 4 3 2 , 0 5 3                ‐                                                6, 4 3 2 , 0 5 3                6, 4 9 4 , 3 5 3                      ‐                                          6, 4 9 4 , 3 5 3                  7, 7 2 8 , 1 1 3                      5, 0 0 0                          7, 7 3 3 , 1 1 3              5, 1 9 3 , 2 9 3                  5, 1 9 3 , 2 9 3                 50 2    IN S U R A N C E 12 , 8 5 2 , 5 0 9            ‐                                                12 , 8 5 2 , 5 0 9            7, 3 9 2 , 3 6 8                      ‐                                          7, 3 9 2 , 3 6 8                  3, 5 7 1 , 1 6 6                      ‐                                            3, 5 7 1 , 1 6 6              16 , 6 7 3 , 7 1 1            (1 6 , 5 6 7 , 0 6 1 )        10 6 , 6 5 0                       50 3    IN F O R M A T I O N  SE R V I C E S 2, 5 7 0 , 3 7 4                ‐                                                2, 5 7 0 , 3 7 4                5, 7 3 1 , 7 7 6                      19 6 , 7 0 9                5, 9 2 8 , 4 8 5                  6, 8 3 5 , 6 3 6                      29 0 , 8 0 9                7, 1 2 6 , 4 4 5              1, 3 7 2 , 4 1 4                  1, 3 7 2 , 4 1 4                 50 4    FA C I L I T I E S 1, 2 7 5 , 0 5 3                ‐                                                1, 2 7 5 , 0 5 3                5, 0 6 7 , 0 1 5                      10 , 7 0 0                    5, 0 7 7 , 7 1 5                  5, 1 3 4 , 4 3 3                      18 1 , 6 5 8                5, 3 1 6 , 0 9 1              1, 0 3 6 , 6 7 7                  1, 0 3 6 , 6 7 7                 50 5    CO M M U N I C A T I O N S 54 2 , 9 2 7                      ‐                                                54 2 , 9 2 7                      1, 0 7 8 , 2 5 3                      ‐                                          1, 0 7 8 , 2 5 3                  1, 0 7 6 , 4 7 4                      ‐                                            1, 0 7 6 , 4 7 4              54 4 , 7 0 6                        54 4 , 7 0 6                       51 2    HE A L T H C A R E  IN S U R A N C E 4, 1 5 6 , 1 4 8                ‐                                                4, 1 5 6 , 1 4 8                7, 7 8 7 , 7 7 9                      ‐                                          7, 7 8 7 , 7 7 9                  8, 1 6 3 , 4 7 1                      ‐                                            8, 1 6 3 , 4 7 1              3, 7 8 0 , 4 5 6                  (2 , 4 4 9 , 0 4 1 )              1, 3 3 1 , 4 1 4                 52 2    LE O F F 1  RE T I R E E S  HE A L T H C A R E 10 , 0 7 9 , 2 5 1            ‐                                                10 , 0 7 9 , 2 5 1            1, 2 5 5 , 3 2 9                      ‐                                          1, 2 5 5 , 3 2 9                  1, 0 3 9 , 5 9 4                      ‐                                            1, 0 3 9 , 5 9 4              10 , 2 9 4 , 9 8 6            (1 0 , 2 9 4 , 9 8 6 )        ‐                                                 61 1    FI R E M E N S  PE N S I O N 5, 5 7 8 , 0 4 5                ‐                                                5, 5 7 8 , 0 4 5                46 8 , 0 0 0                            ‐                                          46 8 , 0 0 0                        21 0 , 4 7 5                            ‐                                            21 0 , 4 7 5                      5, 8 3 5 , 5 7 0                  (5 , 8 3 5 , 5 7 0 )              ‐                                                     To t a l  Ot h e r  Fu n d s 13 4 , 9 7 3 , 8 0 5      ‐                                              13 4 , 9 7 3 , 8 0 5      16 2 , 9 9 1 , 3 8 9            13 , 4 7 4 , 6 5 3    17 6 , 4 6 6 , 0 4 2        20 7 , 2 8 0 , 3 5 3            9, 4 5 0 , 8 9 2          21 6 , 7 3 1 , 2 4 6      94 , 7 0 8 , 6 0 2            (4 5 , 5 4 1 , 4 6 5 )        49 , 1 6 7 , 1 3 6          TO T A L  AL L  FU N D S 1 6 1 , 5 3 7 , 5 9 0      ‐                                              16 1 , 5 3 7 , 5 9 0      26 5 , 5 6 9 , 5 2 9            15 , 4 5 9 , 2 7 7    28 1 , 0 2 8 , 8 0 6        31 6 , 6 3 1 , 3 1 6            10 , 2 9 0 , 1 5 5      32 6 , 9 2 1 , 4 7 1      11 5 , 6 4 4 , 9 2 4        (4 5 , 6 3 6 , 0 7 3 )        70 , 0 0 8 , 8 5 1          Ex h i b i t  B:  2018  Mid ‐Biennial  AGENDA ITEM # 8. OR D I N A N C E  NO .  __ _ _ _ _ _   4   Ad j u s t e d  Bu d g e t  Su m m a r y  by  Fu n d BE G I N N I N G  FU N D  BA L A N C E R E V E N U E S E X P E N D I T U R E S E N D I N G  FU N D  BALANCE Fu n d  20 1 8  Be g  Fu n d   Ba l   Ch a n g e s   20 1 8  Ad j .   Fu n d  Ba l   20 1 8   Bu d g e t e d   Re v e n u e   Ch a n g e s   20 1 8  Ad j u s t e d   Re v e n u e    20 1 8   Bu d g e t e d   Ex p e n d i t u r e   Ch a n g e s   20 1 8  Ad j u s t e d   Ex p e n d i t u r e   En d i n g  Fu n d   Ba l a n c e   Re s e r v e d /   De s i g n a t e d  Available  Fund  Balance    00 0    GE N E R A L 11 , 1 2 0 , 0 9 0            92 1 , 5 6 1                    12 , 0 4 1 , 6 5 1            66 , 9 7 5 , 6 7 0            2, 1 8 2 , 0 7 2            69 , 1 5 7 , 7 4 2            64 , 8 7 3 , 2 1 7            2, 1 6 8 , 1 0 6            67 , 0 4 1 , 3 2 3            14 , 1 5 8 , 0 7 0            14,158,070       00 1    CO M M U N I T Y  SE R V I C E S 3, 5 9 6 , 7 5 7                14 3 , 5 0 0                    3, 7 4 0 , 2 5 7                13 , 4 2 5 , 7 9 6            ‐                                            13 , 4 2 5 , 7 9 6            13 , 4 2 5 , 7 9 5            17 , 4 1 6                      13 , 4 4 3 , 2 1 2            3, 7 2 2 , 8 4 1                  3,722,841         00 3    ST R E E T S 2, 5 1 5 , 0 5 6                12 0 , 0 0 0                    2, 6 3 5 , 0 5 6                11 , 2 8 8 , 2 4 0            ‐                                            11 , 2 8 8 , 2 4 0            11 , 4 2 0 , 8 2 3            (4 2 , 0 6 6 )                    11 , 3 7 8 , 7 5 7            2, 5 4 4 , 5 3 9                  2,544,539         00 4    CO M M U N I T Y  DE V E L O P M E N T  BL O C K  GR A N T 59 , 1 5 4                          (4 0 , 0 0 0 )                      19 , 1 5 4                          42 4 , 8 5 7                        ‐                                            42 4 , 8 5 7                      42 4 , 8 5 7                        ‐                                            42 4 , 8 5 7                        19 , 1 5 4                            19,154               00 5    MU S E U M 70 , 0 3 3                          ‐                                                70 , 0 3 3                          23 9 , 1 2 9                        ‐                                            23 9 , 1 2 9                      24 1 , 5 5 0                        (3 0 4 )                              24 1 , 2 4 6                        67 , 9 1 6                            67,916               00 9    FA R M E R S  MA R K E T 94 , 3 0 7                          30 1                                    94 , 6 0 8                          59 , 4 0 0                            ‐                                            59 , 4 0 0                          69 , 6 4 6                            (1 5 2 )                              69 , 4 9 4                            84 , 5 1 4                            (84,514)                      ‐                          01 1    FI R E  AN D  EM E R G E N C Y  SV C  HE A L T H  & WE L L N E S S ‐                                                ‐                                                ‐                                                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  ‐                                                  ‐                                              ‐                          21 X    GE N E R A L  GO V E R N M E N T  MI S C  DE B T  SV C 2 , 3 3 5 , 5 6 4                ‐                                                2, 3 3 5 , 5 6 4                5, 5 9 6 , 2 1 9                ‐                                            5, 5 9 6 , 2 1 9                5, 7 0 3 , 2 4 4                ‐                                            5, 7 0 3 , 2 4 4                  2, 2 2 8 , 5 3 9                  ‐                                              2,228,539             To t a l  Ge n e r a l  Go v e r n m e n t a l  Fu n d s 19 , 7 9 0 , 9 6 2          1, 1 4 5 , 3 6 1              20 , 9 3 6 , 3 2 3          98 , 0 0 9 , 3 1 1            2, 1 8 2 , 0 7 2          10 0 , 1 9 1 , 3 8 3      96 , 1 5 9 , 1 3 4            2, 1 4 2 , 9 9 9          98 , 3 0 2 , 1 3 3            22 , 8 2 5 , 5 7 3            (84,514)                      22,741,059       10 2    AR T E R I A L  ST R E E T S 63 , 4 8 0                          ‐                                                63 , 4 8 0                          67 0 , 0 0 0                        ‐                                            67 0 , 0 0 0                      67 0 , 0 0 0                        ‐                                            67 0 , 0 0 0                        63 , 4 8 0                            63,480               10 8    LE A S E D  CI T Y  PR O P E R T I E S 29 1 , 2 8 4                      ‐                                                29 1 , 2 8 4                      90 2 , 5 5 0                        ‐                                            90 2 , 5 5 0                      84 5 , 7 5 5                        (6 6 5 )                              84 5 , 0 9 0                        34 8 , 7 4 5                        348,745             11 0    SP E C I A L  HO T E L ‐MO T E L  TA X 29 1 , 6 0 8                      (6 5 , 0 0 0 )                      22 6 , 6 0 8                      26 5 , 0 0 0                        ‐                                            26 5 , 0 0 0                      26 5 , 0 0 0                        ‐                                            26 5 , 0 0 0                        22 6 , 6 0 8                        226,608             12 5    ON E  PE R C E N T  FO R  AR T 35 , 0 4 4                          ‐                                                35 , 0 4 4                          15 , 0 0 0                            ‐                                            15 , 0 0 0                          15 , 0 0 0                            ‐                                            15 , 0 0 0                            35 , 0 4 4                            35,044               12 7    CA B L E  CO M M U N I C A T I O N S  DE V E L O P M E N T 39 4 , 5 0 4                      ‐                                                39 4 , 5 0 4                      97 , 6 7 4                            ‐                                            97 , 6 7 4                          97 , 6 7 4                            ‐                                            97 , 6 7 4                            39 4 , 5 0 4                        394,504             13 5    SP R I N G B R O O K  WE T L A N D S  BA N K 33 4 , 0 2 5                      ‐                                                33 4 , 0 2 5                      ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  33 4 , 0 2 5                        334,025             30 3    CO M M U N I T Y  SE R V I C E S  IM P A C T  MI T I G A T I O N 1, 6 6 1 , 2 0 8                (5 4 , 0 7 4 )                      1, 6 0 7 , 1 3 4                86 , 5 0 0                            ‐                                            86 , 5 0 0                          ‐                                                  ‐                                            ‐                                                  1, 6 9 3 , 6 3 4                  1,693,634         30 4    FI R E  IM P A C T  MI T I G A T I O N 54 7 , 4 6 7                      ‐                                                54 7 , 4 6 7                      99 , 0 0 0                            ‐                                            99 , 0 0 0                          14 2 , 9 7 5                        ‐                                            14 2 , 9 7 5                        50 3 , 4 9 2                        503,492             30 5    TR A N S P O R T A T I O N  IM P A C T  MI T I G A T I O N 22 7 , 7 4 8                      ‐                                                22 7 , 7 4 8                      63 2 , 4 0 0                        ‐                                            63 2 , 4 0 0                      5, 0 0 0                                ‐                                            5, 0 0 0                                85 5 , 1 4 8                        855,148             31 6    MU N I C I P A L  FA C I L I T I E S  CI P 5, 5 4 1 , 5 2 9                ‐                                                5, 5 4 1 , 5 2 9                4, 6 2 7 , 0 0 0                ‐                                            4, 6 2 7 , 0 0 0                9, 5 7 9 , 2 3 7                (6 5 3 , 1 9 1 )                8, 9 2 6 , 0 4 6                  1, 2 4 2 , 4 8 4                  1,242,484         31 7    CA P I T A L  IM P R O V E M E N T 51 5 , 3 1 2                      54 3 , 3 6 0                    1, 0 5 8 , 6 7 2                3, 9 6 5 , 5 0 0                ‐                                            3, 9 6 5 , 5 0 0                3, 9 6 5 , 5 0 0                ‐                                            3, 9 6 5 , 5 0 0                  1, 0 5 8 , 6 7 2                  1,058,672         32 6    HO U S I N G  OP P O R T U N I T Y / E C O  DE V  RE V O L V I N G 2, 5 4 1 , 1 7 3                ‐                                                2, 5 4 1 , 1 7 3                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  2, 5 4 1 , 1 7 3                  (2 , 5 0 0 , 0 0 0 )          41,173               33 6    NE W  LI B R A R Y  DE V E L O P M E N T 97 , 3 7 4                          ‐                                                97 , 3 7 4                          ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  97 , 3 7 4                            97,374               34 6    NE W  FA M I L Y  FI R S T  CE N T E R  DE V E L O P M E N T ‐                                                4, 0 0 0 , 0 0 0              4, 0 0 0 , 0 0 0                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  4, 0 0 0 , 0 0 0                  4,000,000         40 2    AI R P O R T  OP E R A T I O N S  & CI P 3 3 7 , 1 6 2                      ‐                                                33 7 , 1 6 2                      4, 5 3 1 , 8 0 9                ‐                                            4, 5 3 1 , 8 0 9                4, 3 9 8 , 8 6 4                15 3 , 9 2 6                  4, 5 5 2 , 7 9 0                  31 6 , 1 8 2                        (1 8 8 , 2 7 9 )                  127,903             40 3    SO L I D  WA S T E  UT I L I T Y 2, 9 1 4 , 4 9 3                ‐                                                2, 9 1 4 , 4 9 3                19 , 5 0 5 , 7 1 8            ‐                                            19 , 5 0 5 , 7 1 8            19 , 3 7 4 , 4 4 0            (5 , 9 3 1 )                        19 , 3 6 8 , 5 0 8            3, 0 5 1 , 7 0 2                  (4 0 0 , 0 0 0 )                  2,651,702         40 4    GO L F  CO U R S E  SY S T E M  & CA P I T A L 2 9 9 , 8 4 4                      0                                              29 9 , 8 4 4                      2, 9 1 2 , 9 2 0                ‐                                            2, 9 1 2 , 9 2 0                2, 7 3 7 , 7 2 4                (9 , 0 7 0 )                        2, 7 2 8 , 6 5 4                  48 4 , 1 1 0                        (5 0 7 , 8 1 5 )                  (23,705)             40 5    WA T E R  OP E R A T I O N S  & CA P I T A L 1 0 , 3 6 2 , 3 0 6            (7 0 4 )                                  10 , 3 6 1 , 6 0 2            17 , 4 2 0 , 4 3 9            ‐                                            17 , 4 2 0 , 4 3 9            21 , 5 2 7 , 8 3 7            10 , 8 5 0                      21 , 5 3 8 , 6 8 7            6, 2 4 3 , 3 5 4                  (2 , 9 5 8 , 2 5 5 )          3,285,099         40 6    WA S T E W A T E R  OP E R A T I O N S  & CA P I T A L 1 1 , 5 8 1 , 4 4 0            (6 7 , 3 6 2 )                      11 , 5 1 4 , 0 7 8            27 , 5 4 2 , 0 2 6            40 , 0 0 0                      27 , 5 8 2 , 0 2 6            29 , 5 3 0 , 7 7 2            59 , 9 0 8                      29 , 5 9 0 , 6 7 9            9, 5 0 5 , 4 2 5                  (1 , 8 3 9 , 8 4 3 )          7,665,582         40 7    SU R F A C E  WA T E R  OP E R A T I O N S  & CA P I T A L 7 , 6 4 5 , 9 6 8                (6 2 , 4 0 1 )                      7, 5 8 3 , 5 6 7                11 , 6 2 9 , 6 8 6            70 , 0 0 0                      11 , 6 9 9 , 6 8 6            14 , 2 3 7 , 0 5 2            35 7 , 3 3 1                  14 , 5 9 4 , 3 8 3            4, 6 8 8 , 8 7 0                  (1 , 1 9 0 , 9 8 7 )          3,497,883         50 1    EQ U I P M E N T  RE N T A L 5, 1 9 8 , 2 9 3                (5 , 0 0 0 )                            5, 1 9 3 , 2 9 3                4, 7 3 0 , 2 0 7                1, 2 9 6 , 5 2 2            6, 0 2 6 , 7 2 9                5, 3 0 9 , 9 5 9                1, 6 8 0 , 0 0 3            6, 9 8 9 , 9 6 2                  4, 2 3 0 , 0 6 0                  4,230,060         50 2    IN S U R A N C E 16 , 6 7 3 , 7 1 1            ‐                                                16 , 6 7 3 , 7 1 1            3, 3 0 7 , 5 1 4                ‐                                            3, 3 0 7 , 5 1 4                3, 1 6 6 , 3 3 7                14 8 , 7 8 0                  3, 3 1 5 , 1 1 6                  16 , 6 6 6 , 1 0 8            (1 6 , 8 6 9 , 2 3 2 )      (203,124)          50 3    IN F O R M A T I O N  SE R V I C E S 1, 4 6 6 , 5 1 4                (9 4 , 1 0 0 )                      1, 3 7 2 , 4 1 4                5, 3 9 7 , 3 8 0                11 2 , 8 5 0                  5, 5 1 0 , 2 3 0                5, 3 7 4 , 8 4 5                18 8 , 8 5 9                  5, 5 6 3 , 7 0 4                  1, 3 1 8 , 9 4 0                  1,318,940         50 4    FA C I L I T I E S 1, 2 0 7 , 6 3 5                (1 7 0 , 9 5 8 )                  1, 0 3 6 , 6 7 7                4, 8 7 0 , 9 2 8                16 , 2 2 0                      4, 8 8 7 , 1 4 8                4, 9 7 8 , 8 7 5                (5 8 7 )                              4, 9 7 8 , 2 8 8                  94 5 , 5 3 6                        945,536             50 5    CO M M U N I C A T I O N S 54 4 , 7 0 6                      ‐                                                54 4 , 7 0 6                      1, 1 0 2 , 3 0 0                ‐                                            1, 1 0 2 , 3 0 0                1, 1 0 0 , 5 6 0                (4 , 2 3 2 )                        1, 0 9 6 , 3 2 9                  55 0 , 6 7 8                        550,678             51 2    HE A L T H C A R E  IN S U R A N C E 3, 7 8 0 , 4 5 6                ‐                                                3, 7 8 0 , 4 5 6                8, 1 9 1 , 7 0 8                ‐                                            8, 1 9 1 , 7 0 8                8, 5 7 9 , 6 7 3                (1 , 5 8 8 )                        8, 5 7 8 , 0 8 4                  3, 3 9 4 , 0 7 9                  (2 , 5 7 3 , 4 2 5 )          820,654             52 2    LE O F F 1  RE T I R E E S  HE A L T H C A R E 10 , 2 9 4 , 9 8 6            ‐                                                10 , 2 9 4 , 9 8 6            1, 2 5 7 , 8 4 9                ‐                                            1, 2 5 7 , 8 4 9                1, 0 9 4 , 8 7 9                (1 5 1 )                              1, 0 9 4 , 7 2 7                  10 , 4 5 8 , 1 0 7            (1 0 , 4 5 8 , 1 0 7 )      ‐                          61 1    FI R E M E N S  PE N S I O N 5, 8 3 5 , 5 7 0                ‐                                                5, 8 3 5 , 5 7 0                46 8 , 0 0 0                        ‐                                            46 8 , 0 0 0                      20 0 , 4 7 5                        ‐                                            20 0 , 4 7 5                        6, 1 0 3 , 0 9 5                  (6 , 1 0 3 , 0 9 5 )          ‐                              To t a l  Ot h e r  Fu n d s 90 , 6 8 4 , 8 4 1          4, 0 2 3 , 7 6 1              94 , 7 0 8 , 6 0 2          12 4 , 2 2 9 , 1 0 8        1, 5 3 5 , 5 9 2          12 5 , 7 6 4 , 7 0 0      13 7 , 1 9 8 , 4 3 2        1, 9 2 4 , 2 4 0          13 9 , 1 2 2 , 6 7 2        81 , 3 5 0 , 6 2 9            (4 5 , 5 8 9 , 0 3 9 )      35,761,590      TO T A L  AL L  FU N D S 1 1 0 , 4 7 5 , 8 0 2      5, 1 6 9 , 1 2 2              11 5 , 6 4 4 , 9 2 4      22 2 , 2 3 8 , 4 1 9        3, 7 1 7 , 6 6 4          22 5 , 9 5 6 , 0 8 3      23 3 , 3 5 7 , 5 6 6        4, 0 6 7 , 2 3 9          23 7 , 4 2 4 , 8 0 5        10 4 , 1 7 6 , 2 0 2        (4 5 , 6 7 3 , 5 5 3 )      58,502,649      2  ye a r  to t a l 1 6 1 , 5 3 7 , 5 9 0      48 7 , 8 0 7 , 9 4 8        19 , 1 7 6 , 9 4 1      50 6 , 9 8 4 , 8 8 9      54 9 , 9 8 8 , 8 8 2        14 , 3 5 7 , 3 9 4      56 4 , 3 4 6 , 2 7 6        10 4 , 1 7 6 , 2 0 2        (4 5 , 6 7 3 , 5 5 3 )      58,502,649       AGENDA ITEM # 8. 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO.         AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY  OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY  ORDINANCE NO. 5824 AND THEREAFTER AMENDED BY ORDINANCE NOS. 5835  AND 5850, IN THE AMOUNT OF $13,575,220.    WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824  approving the City of Renton’s 2017/2018 Biennial Budget; and  WHEREAS, on April 24, 2017, the Council adopted Ordinance No. 5835 carrying forward  funds appropriated in 2016, but not expended in 2016 due to capital project interruptions and  delays in invoice payments, which needed to be carried forward and appropriated for  expenditure in 2017;  and  WHEREAS, on July 17, 2017, the Council adopted Ordinance No. 5850 making minor  corrections and recognizing grants, contributions and associated costs, and new cost items not  included in the budget requiring additional adjustments to the 2017/2018 Biennial Budget; and  WHEREAS, pursuant to Chapter 35A.34 RCW the Council is required to provide for a mid‐ biennial review, and any modification thereto shall occur no sooner than eight months after the  start, but no later than the conclusion of the first year of the biennium; and  WHEREAS, it is necessary to amend the City of Renton’s 2017/2018 Biennial Budget to  create a new Family First Center Development Fund 346 to better track the resources and costs  related to this project;  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  AGENDA ITEM # 8. ORDINANCE NO. _______  2  SECTION I.   Ordinance Nos. 5824, 5835 and 5850 establishing the City of Renton’s  2017/2018 Biennial Budget are hereby amended in the total amount of $13,575,220 for an  amended total of $563,564,102 over the biennium.  SECTION II.  The 2017 Mid‐Biennial Budget Adjustment Summary by Fund is hereby  attached as Exhibit A and the 2018 Mid‐Biennial Adjusted Budget Summary by Fund is hereby  attached as Exhibit B.  Detailed lists of adjustments are available for public review in the Office  of the City Clerk, Renton City Hall.  SECTION III. This ordinance shall be in full force and effect five (5) days after publication  of a summary of this ordinance in the City’s official newspaper.  The summary shall consist of this  ordinance’s title.  PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                            Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _______________________, 2017.                        Denis Law, Mayor      Approved as to form:             Shane Moloney, City Attorney  Date of Publication:      ORD:1995:10/24/17:scr  AGENDA ITEM # 8. OR D I N A N C E  NO .  __ _ _ _ _ _   3   Ex h i b i t  A:    20 1 7  Mi d ‐Bi e n n i a l  Bu d g e t  Ad j u s t m e n t  Su m m a r y  by  Fu n d BE G I N N I N G  FU N D  BA L A N C E R E V E N U E S E X P E N D I T U R E S E N D I N G  FUND  BALANCE Fu n d 20 1 7  Be g  Fu n d   Ba l C h a n g e s 20 1 7    Ad j  Fu n d   Ba l 2 0 1 7  Bu d g e t e d C h a n g e s        20 1 7   Ad j u s t e d 2 0 1 7  Bu d g e t e d C h a n g e s        20 1 7   Ad j u s t e d Ending  Fund  BalanceReserved/ DesignatedAvailable Fund  Balance  00 0    GE N E R A L 18 , 2 0 1 , 0 2 8            ‐                                                18 , 2 0 1 , 0 2 8            69 , 6 8 7 , 0 8 9                1, 7 5 2 , 5 0 0          71 , 4 3 9 , 5 8 9            76 , 7 6 8 , 0 2 7                83 0 , 9 3 9                77 , 5 9 8 , 9 6 6          12,041,651            12,041,651         00 1    CO M M U N I T Y  SE R V I C E S 3, 7 6 9 , 7 6 6                ‐                                                3, 7 6 9 , 7 6 6                13 , 6 1 5 , 2 5 4                24 2 , 5 0 0                13 , 8 5 7 , 7 5 4            13 , 7 8 8 , 2 6 3                99 , 0 0 0                      13 , 8 8 7 , 2 6 3          3,740,257                  3,740,257           00 3    ST R E E T S 1, 9 3 6 , 3 6 7                ‐                                                1, 9 3 6 , 3 6 7                11 , 8 8 5 , 0 2 4                12 0 , 0 0 0                12 , 0 0 5 , 0 2 4            11 , 3 0 6 , 3 3 5                ‐                                            11 , 3 0 6 , 3 3 5          2,635,056                  2,635,056           00 4    CO M M U N I T Y  DE V E L O P M E N T  BL O C K  GR A N T 66 , 6 5 4                          ‐                                                66 , 6 5 4                          1, 0 6 8 , 7 7 0                      (1 3 2 , 4 7 8 )              93 6 , 2 9 2                        1, 0 7 6 , 2 7 0                      (9 2 , 4 7 8 )                  98 3 , 7 9 2                      19,154                            19,154                00 5    MU S E U M 72 , 3 7 2                          ‐                                                72 , 3 7 2                          23 3 , 9 3 6                            ‐                                          23 3 , 9 3 6                        23 6 , 2 7 5                            ‐                                            23 6 , 2 7 5                      70,033                            70,033                00 9    FA R M E R S  MA R K E T 90 , 7 3 0                          ‐                                                90 , 7 3 0                          11 2 , 7 4 2                            2, 1 0 2                          11 4 , 8 4 4                        10 9 , 1 6 5                            1, 8 0 1                          11 0 , 9 6 6                      94,608                            (94,608)             ‐                           01 1    FI R E  AN D  EM E R G E N C Y  SV C  HE A L T H  & WE L L N E S S ‐                                                ‐                                                ‐                                                ‐                                                      ‐                                          ‐                                                  ‐                                                      ‐                                            ‐                                                ‐                                                  ‐                          ‐                           21 X    GE N E R A L  GO V E R N M E N T  MIS C  DE B T  SV C 2 , 4 2 6 , 8 6 8                ‐                                                2, 4 2 6 , 8 6 8                5, 9 7 5 , 3 2 5                      ‐                                          5, 9 7 5 , 3 2 5                  6, 0 6 6 , 6 2 9                      ‐                                            6, 0 6 6 , 6 2 9              2,335,564                  ‐                         2,335,564               To t a l  Ge n e r a l  Go v e r n m e n t a l  Fu n d s 26 , 5 6 3 , 7 8 5          ‐                                              26 , 5 6 3 , 7 8 5          10 2 , 5 7 8 , 1 4 0            1, 9 8 4 , 6 2 4        10 4 , 5 6 2 , 7 6 3        10 9 , 3 5 0 , 9 6 3            83 9 , 2 6 2                11 0 , 1 9 0 , 2 2 5      20,936,323            (94,608)            20,841,715        10 2    AR T E R I A L  ST R E E T S 63 , 4 8 0                          ‐                                                63 , 4 8 0                          66 0 , 0 0 0                            ‐                                          66 0 , 0 0 0                        66 0 , 0 0 0                            ‐                                            66 0 , 0 0 0                      63,480                            63,480                10 8    LE A S E D  CI T Y  PR O P E R T I E S 27 6 , 8 6 5                      ‐                                                27 6 , 8 6 5                      90 2 , 5 5 0                            ‐                                          90 2 , 5 5 0                        88 8 , 1 3 1                            ‐                                            88 8 , 1 3 1                      291,284                        291,284              11 0    SP E C I A L  HO T E L ‐MO T E L  TA X 40 2 , 6 0 2                      ‐                                                40 2 , 6 0 2                      26 5 , 0 0 0                            (4 0 , 0 0 0 )                  22 5 , 0 0 0                        37 5 , 9 9 4                            25 , 0 0 0                      40 0 , 9 9 4                      226,608                        226,608              12 5    ON E  PE R C E N T  FO R  AR T 12 8 , 4 8 9                      ‐                                                12 8 , 4 8 9                      24 , 5 0 5                                ‐                                          24 , 5 0 5                            11 7 , 9 5 0                            ‐                                            11 7 , 9 5 0                      35,044                            35,044                12 7    CA B L E  CO M M U N I C A T I O N S  DE V E L O P M E N T 39 4 , 5 0 4                      ‐                                                39 4 , 5 0 4                      12 2 , 6 7 4                            ‐                                          12 2 , 6 7 4                        12 2 , 6 7 4                            ‐                                            12 2 , 6 7 4                      394,504                        394,504              13 5    SP R I N G B R O O K  WE T L A N D S  BA N K 33 4 , 0 2 5                      ‐                                                33 4 , 0 2 5                      ‐                                                      ‐                                          ‐                                                  ‐                                                      ‐                                            ‐                                                334,025                        334,025              30 3    CO M M U N I T Y  SE R V I C E S  IM P A C T  MI T I G A T I O N 1, 2 5 5 , 1 9 4                ‐                                                1, 2 5 5 , 1 9 4                40 6 , 0 1 4                            ‐                                          40 6 , 0 1 4                        ‐                                                      54 , 0 7 4                      54 , 0 7 4                          1,607,134                  1,607,134           30 4    FI R E  IM P A C T  MIT I G A T I O N 60 7 , 1 6 3                      ‐                                                60 7 , 1 6 3                      99 , 0 0 0                                ‐                                          99 , 0 0 0                            15 8 , 6 9 6                            ‐                                            15 8 , 6 9 6                      547,467                        547,467              30 5    TR A N S P O R T A T I O N  IM P A C T  MIT I G A T I O N 1, 4 9 7 , 7 4 8                ‐                                                1, 4 9 7 , 7 4 8                62 0 , 0 0 0                            ‐                                          62 0 , 0 0 0                        1, 8 9 0 , 0 0 0                      ‐                                            1, 8 9 0 , 0 0 0              227,748                        227,748              31 6    MU N I C I P A L  FA C I L I T I E S  CI P 15 , 0 3 8 , 0 3 0            ‐                                                15 , 0 3 8 , 0 3 0            13 , 7 0 1 , 6 3 2                1, 4 5 9 , 3 8 1          15 , 1 6 1 , 0 1 3            23 , 1 9 8 , 1 3 3                1, 4 5 9 , 3 8 1          24 , 6 5 7 , 5 1 4          5,541,529                  5,541,529           31 7    CA P I T A L  IM P R O V E M E N T 5, 6 4 0 , 4 9 4                ‐                                                5, 6 4 0 , 4 9 4                19 , 4 1 9 , 4 9 3                1, 0 9 2 , 6 9 5          20 , 5 1 2 , 1 8 8            24 , 5 4 4 , 6 7 5                54 9 , 3 3 5                25 , 0 9 4 , 0 1 0          1,058,672                  (440,000)          618,672              32 6    HO U S I N G  OP P O R T U N I T Y / E C O  DE V  RE V O L V I N G 1, 0 4 1 , 1 7 3                ‐                                                1, 0 4 1 , 1 7 3                1, 5 0 0 , 0 0 0                      ‐                                          1, 5 0 0 , 0 0 0                  ‐                                                      ‐                                            ‐                                                2,541,173                  (2,500,000)       41,173                33 6    NE W  LI B R A R Y  DE V E L O P M E N T 1, 1 2 2 , 6 0 1                ‐                                                1, 1 2 2 , 6 0 1                ‐                                                      ‐                                          ‐                                                  1, 0 2 5 , 2 2 7                      ‐                                            1, 0 2 5 , 2 2 7              97,374                            97,374                34 6    NE W  FA M I L Y  FI R S T  CE N T E R  DE V E L O P M E N T ‐                                                ‐                                                ‐                                                ‐                                                      4, 0 0 0 , 0 0 0          4, 0 0 0 , 0 0 0                  ‐                                                      ‐                                            ‐                                                4,000,000                  4,000,000           40 2    AI R P O R T  OP E R A T I O N S  & CI P 2 , 6 1 9 , 3 4 3                ‐                                                2, 6 1 9 , 3 4 3                3, 4 0 5 , 8 4 2                      ‐                                          3, 4 0 5 , 8 4 2                  5, 6 8 8 , 0 2 3                      ‐                                            5, 6 8 8 , 0 2 3              337,162                        (173,563)          163,599              40 3    SO L I D  WA S T E  UT I L I T Y 2, 7 5 1 , 4 1 7                ‐                                                2, 7 5 1 , 4 1 7                19 , 1 8 7 , 8 5 1                ‐                                          19 , 1 8 7 , 8 5 1            19 , 0 2 4 , 7 7 5                ‐                                            19 , 0 2 4 , 7 7 5          2,914,493                  (400,000)          2,514,493           40 4    GO L F  CO U R S E  SY S T E M  & CA P I T A L 3 7 , 0 8 8                          ‐                                                37 , 0 8 8                          2, 8 9 3 , 0 4 4                      ‐                                          2, 8 9 3 , 0 4 4                  2, 6 3 0 , 2 8 8                      ‐                                            2, 6 3 0 , 2 8 8              299,844                        (143,549)          156,295              40 5    WA T E R  OP E R A T I O N S  & CA P I T A L 2 8 , 5 2 8 , 9 3 4            ‐                                                28 , 5 2 8 , 9 3 4            17 , 1 8 0 , 5 2 6                3, 4 5 5 , 7 4 2          20 , 6 3 6 , 2 6 8            35 , 3 4 7 , 1 5 4                3, 4 5 6 , 4 4 6          38 , 8 0 3 , 6 0 0          10,361,602            (3,346,984)       7,014,618           40 6    WA S T E W A T E R  OP E R A T I O N S  & CA P I T A L 1 8 , 8 5 4 , 3 2 0            ‐                                                18 , 8 5 4 , 3 2 0            30 , 7 7 0 , 6 2 9                1, 6 3 3 , 6 2 4          32 , 4 0 4 , 2 5 3            38 , 0 4 3 , 5 0 9                1, 7 0 0 , 9 8 6          39 , 7 4 4 , 4 9 5          11,514,078            (2,069,169)       9,444,910           40 7    SU R F A C E  WA T E R  OP E R A T I O N S  & CA P I T A L 1 0 , 8 9 3 , 9 7 5            ‐                                                10 , 8 9 3 , 9 7 5            16 , 5 5 7 , 7 5 6                1, 6 6 5 , 8 0 2          18 , 2 2 3 , 5 5 8            19 , 8 0 5 , 7 6 3                1, 7 2 8 , 2 0 3          21 , 5 3 3 , 9 6 6          7,583,567                  (1,321,543)       6,262,024           50 1    EQ U I P M E N T  RE N T A L 6, 4 3 2 , 0 5 3                ‐                                                6, 4 3 2 , 0 5 3                6, 4 9 4 , 3 5 3                      ‐                                          6, 4 9 4 , 3 5 3                  7, 7 2 8 , 1 1 3                      5, 0 0 0                          7, 7 3 3 , 1 1 3              5,193,293                  5,193,293           50 2    IN S U R A N C E 12 , 8 5 2 , 5 0 9            ‐                                                12 , 8 5 2 , 5 0 9            7, 3 9 2 , 3 6 8                      ‐                                          7, 3 9 2 , 3 6 8                  3, 5 7 1 , 1 6 6                      ‐                                            3, 5 7 1 , 1 6 6              16,673,711            (16,567,061)    106,650              50 3    IN F O R M A T I O N  SE R V I C E S 2, 5 7 0 , 3 7 4                ‐                                                2, 5 7 0 , 3 7 4                5, 7 3 1 , 7 7 6                      19 6 , 7 0 9                5, 9 2 8 , 4 8 5                  6, 8 3 5 , 6 3 6                      29 0 , 8 0 9                7, 1 2 6 , 4 4 5              1,372,414                  1,372,414           50 4    FA C I L I T I E S 1, 2 7 5 , 0 5 3                ‐                                                1, 2 7 5 , 0 5 3                5, 0 6 7 , 0 1 5                      10 , 7 0 0                    5, 0 7 7 , 7 1 5                  5, 1 3 4 , 4 3 3                      18 1 , 6 5 8                5, 3 1 6 , 0 9 1              1,036,677                  1,036,677           50 5    CO M M U N I C A T I O N S 54 2 , 9 2 7                      ‐                                                54 2 , 9 2 7                      1, 0 7 8 , 2 5 3                      ‐                                          1, 0 7 8 , 2 5 3                  1, 0 7 6 , 4 7 4                      ‐                                            1, 0 7 6 , 4 7 4              544,706                        544,706              51 2    HE A L T H C A R E  IN S U R A N C E 4, 1 5 6 , 1 4 8                ‐                                                4, 1 5 6 , 1 4 8                7, 7 8 7 , 7 7 9                      ‐                                          7, 7 8 7 , 7 7 9                  8, 1 6 3 , 4 7 1                      ‐                                            8, 1 6 3 , 4 7 1              3,780,456                  (2,449,041)       1,331,414           52 2    LE O F F 1  RE T I R E E S  HE A L T H C A R E 10 , 0 7 9 , 2 5 1            ‐                                                10 , 0 7 9 , 2 5 1            1, 2 5 5 , 3 2 9                      ‐                                          1, 2 5 5 , 3 2 9                  1, 0 3 9 , 5 9 4                      ‐                                            1, 0 3 9 , 5 9 4              10,294,986            (10,294,986)     ‐                           61 1    FI R E M E N S  PE N S I O N 5, 5 7 8 , 0 4 5                ‐                                                5, 5 7 8 , 0 4 5                46 8 , 0 0 0                            ‐                                          46 8 , 0 0 0                        21 0 , 4 7 5                            ‐                                            21 0 , 4 7 5                      5,835,570                  (5,835,570)        ‐                               To t a l  Ot h e r  Fu n d s 13 4 , 9 7 3 , 8 0 5      ‐                                              13 4 , 9 7 3 , 8 0 5      16 2 , 9 9 1 , 3 8 9            13 , 4 7 4 , 6 5 3    17 6 , 4 6 6 , 0 4 2        20 7 , 2 8 0 , 3 5 3            9, 4 5 0 , 8 9 2          21 6 , 7 3 1 , 2 4 6      94,708,602            (45,541,465)    49,167,136       TO T A L  AL L  FU N D S 1 6 1 , 5 3 7 , 5 9 0      ‐                                              16 1 , 5 3 7 , 5 9 0      26 5 , 5 6 9 , 5 2 9            15 , 4 5 9 , 2 7 7    28 1 , 0 2 8 , 8 0 6        31 6 , 6 3 1 , 3 1 6            10 , 2 9 0 , 1 5 5      32 6 , 9 2 1 , 4 7 1      115,644,924        (45,636,073)    70,008,851      AGENDA ITEM # 8. OR D I N A N C E  NO .  __ _ _ _ _ _   4   Ex h i b i t  B:    20 1 8  Mi d ‐Bi e n n i a l  Ad j u s t e d  Bu d g e t  Su m m a r y  by  Fu n d BE G I N N I N G  FU N D  BA L A N C E R E V E N U E S E X P E N D I T U R E S E N D I N G  FUND  BALANCE Fu n d  20 1 8  Be g  Fu n d   Ba l   Ch a n g e s   20 1 8  Ad j .   Fu n d  Ba l   20 1 8   Bu d g e t e d   Re v e n u e   Ch a n g e s   20 1 8  Ad j u s t e d   Re v e n u e   20 1 8   Bu d g e t e d   Ex p e n d i t u r e   Ch a n g e s   20 1 8  Ad j u s t e d   Ex p e n d i t u r e   Ending  Fund  Balance  Reserved/ Designated  Available  Fund  Balance    00 0    GE N E R A L 11 , 1 2 0 , 0 9 0            92 1 , 5 6 1                    12 , 0 4 1 , 6 5 1            66 , 9 7 5 , 6 7 0            2, 1 8 2 , 0 7 2            69 , 1 5 7 , 7 4 2            64 , 8 7 3 , 2 1 7            2, 1 6 8 , 1 0 6            67 , 0 4 1 , 3 2 3            14,158,070            14,158,070       00 1    CO M M U N I T Y  SE R V I C E S 3, 5 9 6 , 7 5 7                14 3 , 5 0 0                    3, 7 4 0 , 2 5 7                13 , 4 2 5 , 7 9 6            ‐                                            13 , 4 2 5 , 7 9 6            13 , 4 2 5 , 7 9 5            17 , 4 1 6                      13 , 4 4 3 , 2 1 2            3,722,841                  3,722,841         00 3    ST R E E T S 2, 5 1 5 , 0 5 6                12 0 , 0 0 0                    2, 6 3 5 , 0 5 6                11 , 2 8 8 , 2 4 0            ‐                                            11 , 2 8 8 , 2 4 0            11 , 4 2 0 , 8 2 3            (4 2 , 0 6 6 )                    11 , 3 7 8 , 7 5 7            2,544,539                  2,544,539         00 4    CO M M U N I T Y  DE V E L O P M E N T  BL O C K  GR A N T 59 , 1 5 4                          (4 0 , 0 0 0 )                      19 , 1 5 4                          42 4 , 8 5 7                        ‐                                            42 4 , 8 5 7                      42 4 , 8 5 7                        ‐                                            42 4 , 8 5 7                        19,154                            19,154               00 5    MU S E U M 70 , 0 3 3                          ‐                                                70 , 0 3 3                          23 9 , 1 2 9                        ‐                                            23 9 , 1 2 9                      24 1 , 5 5 0                        (3 0 4 )                              24 1 , 2 4 6                        67,916                            67,916               00 9    FA R M E R S  MA R K E T 94 , 3 0 7                          30 1                                    94 , 6 0 8                          59 , 4 0 0                            ‐                                            59 , 4 0 0                          69 , 6 4 6                            (1 5 2 )                              69 , 4 9 4                            84,514                            (84,514)            ‐                          01 1    FI R E  AN D  EM E R G E N C Y  SV C  HE A L T H  & WE L L N E S S ‐                                                ‐                                                ‐                                                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  ‐                                                  ‐                         ‐                          21 X    GE N E R A L  GO V E R N M E N T  MI S C  DE B T  SV C 2 , 3 3 5 , 5 6 4                ‐                                                2, 3 3 5 , 5 6 4                5, 5 9 6 , 2 1 9                ‐                                            5, 5 9 6 , 2 1 9                5, 7 0 3 , 2 4 4                ‐                                            5, 7 0 3 , 2 4 4                  2,228,539                  ‐                        2,228,539             To t a l  Ge n e r a l  Go v e r n m e n t a l  Fu n d s 19 , 7 9 0 , 9 6 2          1, 1 4 5 , 3 6 1              20 , 9 3 6 , 3 2 3          98 , 0 0 9 , 3 1 1            2, 1 8 2 , 0 7 2          10 0 , 1 9 1 , 3 8 3      96 , 1 5 9 , 1 3 4            2, 1 4 2 , 9 9 9          98 , 3 0 2 , 1 3 3            22,825,573            (84,514)           22,741,059       10 2    AR T E R I A L  ST R E E T S 63 , 4 8 0                          ‐                                                63 , 4 8 0                          67 0 , 0 0 0                        ‐                                            67 0 , 0 0 0                      67 0 , 0 0 0                        ‐                                            67 0 , 0 0 0                        63,480                            63,480               10 8    LE A S E D  CI T Y  PR O P E R T I E S 29 1 , 2 8 4                      ‐                                                29 1 , 2 8 4                      90 2 , 5 5 0                        ‐                                            90 2 , 5 5 0                      84 5 , 7 5 5                        (6 6 5 )                              84 5 , 0 9 0                        348,745                        348,745             11 0    SP E C I A L  HO T E L ‐MO T E L  TA X 29 1 , 6 0 8                      (6 5 , 0 0 0 )                      22 6 , 6 0 8                      26 5 , 0 0 0                        ‐                                            26 5 , 0 0 0                      26 5 , 0 0 0                        ‐                                            26 5 , 0 0 0                        226,608                        226,608             12 5    ON E  PE R C E N T  FO R  AR T 35 , 0 4 4                          ‐                                                35 , 0 4 4                          15 , 0 0 0                            ‐                                            15 , 0 0 0                          15 , 0 0 0                            ‐                                            15 , 0 0 0                            35,044                            35,044               12 7    CA B L E  CO M M U N I C A T I O N S  DE V E L O P M E N T 39 4 , 5 0 4                      ‐                                                39 4 , 5 0 4                      97 , 6 7 4                            ‐                                            97 , 6 7 4                          97 , 6 7 4                            ‐                                            97 , 6 7 4                            394,504                        394,504             13 5    SP R I N G B R O O K  WE T L A N D S  BA N K 33 4 , 0 2 5                      ‐                                                33 4 , 0 2 5                      ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  334,025                        334,025             30 3    CO M M U N I T Y  SE R V I C E S  IM P A C T  MI T I G A T I O N 1, 6 6 1 , 2 0 8                (5 4 , 0 7 4 )                      1, 6 0 7 , 1 3 4                86 , 5 0 0                            ‐                                            86 , 5 0 0                          ‐                                                  ‐                                            ‐                                                  1,693,634                  1,693,634         30 4    FI R E  IM P A C T  MI T I G A T I O N 54 7 , 4 6 7                      ‐                                                54 7 , 4 6 7                      99 , 0 0 0                            ‐                                            99 , 0 0 0                          14 2 , 9 7 5                        ‐                                            14 2 , 9 7 5                        503,492                        503,492             30 5    TR A N S P O R T A T I O N  IM P A C T  MI T I G A T I O N 22 7 , 7 4 8                      ‐                                                22 7 , 7 4 8                      63 2 , 4 0 0                        ‐                                            63 2 , 4 0 0                      5, 0 0 0                                ‐                                            5, 0 0 0                                855,148                        855,148             31 6    MU N I C I P A L  FA C I L I T I E S  CI P 5, 5 4 1 , 5 2 9                ‐                                                5, 5 4 1 , 5 2 9                4, 6 2 7 , 0 0 0                ‐                                            4, 6 2 7 , 0 0 0                9, 5 7 9 , 2 3 7                (6 5 3 , 1 9 1 )                8, 9 2 6 , 0 4 6                  1,242,484                  1,242,484         31 7    CA P I T A L  IM P R O V E M E N T 51 5 , 3 1 2                      54 3 , 3 6 0                    1, 0 5 8 , 6 7 2                3, 9 6 5 , 5 0 0                ‐                                            3, 9 6 5 , 5 0 0                3, 9 6 5 , 5 0 0                ‐                                            3, 9 6 5 , 5 0 0                  1,058,672                  1,058,672         32 6    HO U S I N G  OP P O R T U N I T Y / E C O  DE V  RE V O L V I N G 2, 5 4 1 , 1 7 3                ‐                                                2, 5 4 1 , 1 7 3                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  2,541,173                  (2,500,000)     41,173               33 6    NE W  LI B R A R Y  DE V E L O P M E N T 97 , 3 7 4                          ‐                                                97 , 3 7 4                          ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  97,374                            97,374               34 6    NE W  FA M I L Y  FI R S T  CE N T E R  DE V E L O P M E N T ‐                                                4, 0 0 0 , 0 0 0              4, 0 0 0 , 0 0 0                ‐                                                  ‐                                            ‐                                                ‐                                                  ‐                                            ‐                                                  4,000,000                  4,000,000         40 2    AI R P O R T  OP E R A T I O N S  & CI P 3 3 7 , 1 6 2                      ‐                                                33 7 , 1 6 2                      4, 5 3 1 , 8 0 9                ‐                                            4, 5 3 1 , 8 0 9                4, 3 9 8 , 8 6 4                15 3 , 9 2 6                  4, 5 5 2 , 7 9 0                  316,182                        (188,279)         127,903             40 3    SO L I D  WA S T E  UT I L I T Y 2, 9 1 4 , 4 9 3                ‐                                                2, 9 1 4 , 4 9 3                19 , 5 0 5 , 7 1 8            ‐                                            19 , 5 0 5 , 7 1 8            19 , 3 7 4 , 4 4 0            (5 , 9 3 1 )                        19 , 3 6 8 , 5 0 8            3,051,702                  (400,000)         2,651,702         40 4    GO L F  CO U R S E  SY S T E M  & CA P I T A L 2 9 9 , 8 4 4                      0                                              29 9 , 8 4 4                      2, 9 1 2 , 9 2 0                ‐                                            2, 9 1 2 , 9 2 0                2, 7 3 7 , 7 2 4                (9 , 0 7 0 )                        2, 7 2 8 , 6 5 4                  484,110                        (507,815)         (23,705)             40 5    WA T E R  OP E R A T I O N S  & CA P I T A L 1 0 , 3 6 2 , 3 0 6            (7 0 4 )                                  10 , 3 6 1 , 6 0 2            17 , 4 2 0 , 4 3 9            ‐                                            17 , 4 2 0 , 4 3 9            21 , 5 2 7 , 8 3 7            10 , 8 5 0                      21 , 5 3 8 , 6 8 7            6,243,354                  (2,958,255)     3,285,099         40 6    WA S T E W A T E R  OP E R A T I O N S  & CA P I T A L 1 1 , 5 8 1 , 4 4 0            (6 7 , 3 6 2 )                      11 , 5 1 4 , 0 7 8            27 , 5 4 2 , 0 2 6            40 , 0 0 0                      27 , 5 8 2 , 0 2 6            29 , 5 3 0 , 7 7 2            59 , 9 0 8                      29 , 5 9 0 , 6 7 9            9,505,425                  (1,839,843)     7,665,582         40 7    SU R F A C E  WA T E R  OP E R A T I O N S  & CA P I T A L 7 , 6 4 5 , 9 6 8                (6 2 , 4 0 1 )                      7, 5 8 3 , 5 6 7                11 , 6 2 9 , 6 8 6            70 , 0 0 0                      11 , 6 9 9 , 6 8 6            14 , 2 3 7 , 0 5 2            35 7 , 3 3 1                  14 , 5 9 4 , 3 8 3            4,688,870                  (1,190,987)     3,497,883         50 1    EQ U I P M E N T  RE N T A L 5, 1 9 8 , 2 9 3                (5 , 0 0 0 )                            5, 1 9 3 , 2 9 3                4, 7 3 0 , 2 0 7                1, 2 9 6 , 5 2 2            6, 0 2 6 , 7 2 9                5, 3 0 9 , 9 5 9                1, 6 8 0 , 0 0 3            6, 9 8 9 , 9 6 2                  4,230,060                  4,230,060         50 2    IN S U R A N C E 16 , 6 7 3 , 7 1 1            ‐                                                16 , 6 7 3 , 7 1 1            3, 3 0 7 , 5 1 4                ‐                                            3, 3 0 7 , 5 1 4                3, 1 6 6 , 3 3 7                14 8 , 7 8 0                  3, 3 1 5 , 1 1 6                  16,666,108            (16,869,232)   (203,124)          50 3    IN F O R M A T I O N  SE R V I C E S 1, 4 6 6 , 5 1 4                (9 4 , 1 0 0 )                      1, 3 7 2 , 4 1 4                5, 3 9 7 , 3 8 0                11 2 , 8 5 0                  5, 5 1 0 , 2 3 0                5, 3 7 4 , 8 4 5                18 8 , 8 5 9                  5, 5 6 3 , 7 0 4                  1,318,940                  1,318,940         50 4    FA C I L I T I E S 1, 2 0 7 , 6 3 5                (1 7 0 , 9 5 8 )                  1, 0 3 6 , 6 7 7                4, 8 7 0 , 9 2 8                16 , 2 2 0                      4, 8 8 7 , 1 4 8                4, 9 7 8 , 8 7 5                (5 8 7 )                              4, 9 7 8 , 2 8 8                  945,536                        945,536             50 5    CO M M U N I C A T I O N S 54 4 , 7 0 6                      ‐                                                54 4 , 7 0 6                      1, 1 0 2 , 3 0 0                ‐                                            1, 1 0 2 , 3 0 0                1, 1 0 0 , 5 6 0                (4 , 2 3 2 )                        1, 0 9 6 , 3 2 9                  550,678                        550,678             51 2    HE A L T H C A R E  IN S U R A N C E 3, 7 8 0 , 4 5 6                ‐                                                3, 7 8 0 , 4 5 6                8, 1 9 1 , 7 0 8                ‐                                            8, 1 9 1 , 7 0 8                8, 5 7 9 , 6 7 3                (1 , 5 8 8 )                        8, 5 7 8 , 0 8 4                  3,394,079                  (2,573,425)     820,654             52 2    LE O F F 1  RE T I R E E S  HE A L T H C A R E 10 , 2 9 4 , 9 8 6            ‐                                                10 , 2 9 4 , 9 8 6            1, 2 5 7 , 8 4 9                ‐                                            1, 2 5 7 , 8 4 9                1, 0 9 4 , 8 7 9                (1 5 1 )                              1, 0 9 4 , 7 2 7                  10,458,107            (10,458,107)    ‐                          61 1    FI R E M E N S  PE N S I O N 5, 8 3 5 , 5 7 0                ‐                                                5, 8 3 5 , 5 7 0                46 8 , 0 0 0                        ‐                                            46 8 , 0 0 0                      20 0 , 4 7 5                        ‐                                            20 0 , 4 7 5                        6,103,095                  (6,103,095)      ‐                              To t a l  Ot h e r  Fu n d s 90 , 6 8 4 , 8 4 1          4, 0 2 3 , 7 6 1              94 , 7 0 8 , 6 0 2          12 4 , 2 2 9 , 1 0 8        1, 5 3 5 , 5 9 2          12 5 , 7 6 4 , 7 0 0      13 7 , 1 9 8 , 4 3 2        1, 9 2 4 , 2 4 0          13 9 , 1 2 2 , 6 7 2        81,350,629            (45,589,039)   35,761,590      TO T A L  AL L  FU N D S 1 1 0 , 4 7 5 , 8 0 2      5, 1 6 9 , 1 2 2              11 5 , 6 4 4 , 9 2 4      22 2 , 2 3 8 , 4 1 9        3, 7 1 7 , 6 6 4          22 5 , 9 5 6 , 0 8 3      23 3 , 3 5 7 , 5 6 6        4, 0 6 7 , 2 3 9          23 7 , 4 2 4 , 8 0 5        104,176,202        (45,673,553)   58,502,649      2  ye a r  to t a l 1 6 1 , 5 3 7 , 5 9 0      48 7 , 8 0 7 , 9 4 8        19 , 1 7 6 , 9 4 1      50 6 , 9 8 4 , 8 8 9      54 9 , 9 8 8 , 8 8 2        14 , 3 5 7 , 3 9 4      56 4 , 3 4 6 , 2 7 6        104,176,202        (45,673,553)   58,502,649       AGENDA ITEM # 8. 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION  4‐1‐190 OF THE RENTON MUNICIPAL CODE, BY AMENDING FIRE PROTECTION  IMPACT FEE REGULATIONS, AND PROVIDING FOR SEVERABILITY, AND  ESTABLISHING AN EFFECTIVE DATE.     WHEREAS, the Renton Regional Fire Authority (RRFA) was formed in 2016 and the City  and the RRFA have a 2016 Interlocal Agreement that states the RRFA will complete a Capital  Facilities Plan and submit it to the City; and  WHEREAS, the RRFA has submitted a Capital Facilities Plan to the City and requested it be  adopted into the Capital Facilities element of the City’s Comprehensive Plan; and  WHEREAS, the RRFA has also submitted a Rate Study that identifies the rates to be  charged as fire impact fees to new development so that the RRFA can maintain service levels as  growth occurs; and  WHEREAS, the RRFA has requested the rate charged on behalf of the RRFA that is  identified in the Rate Study be listed in the City of Renton Fee Schedule; and  WHEREAS, City code needs to be amended to collect fire impact fees on behalf of the  RRFA rather than directly; and  WHEREAS, the City and the RRFA have negotiated a 2017 Interlocal Agreement providing  for the respective rights and obligations of the City and the RRFA as to the collection and handling  of fire impact fees; and   WHEREAS, this matter was duly referred to the Planning Commission for investigation  and study, and the matter was considered by the Planning Commission; and  AGENDA ITEM # 8. e) ORDINANCE NO. ________  2  WHEREAS, the Planning Commission held a public hearing on October 4, 2017, and  considered all relevant matters, and heard all parties in support or opposition to the matter;  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  SECTION I. The Renton Regional Fire Authority’s Capital Facilities Plan is hereby  adopted by reference as if fully set forth herein as a part of the capital facilities element of the  City of Renton Comprehensive Plan. A copy of the plan adopted herein by reference will be at all  times on file with the City Clerk.  SECTION II.  The Renton Regional Fire Authority’s Rate Study is hereby adopted by  reference as if fully set forth herein.  A copy of the rate study adopted herein by reference will  be at all times on file with the City Clerk.   SECTION III. Section 4‐1‐190 of the Renton Municipal Code is amended as follows:  4‐1‐190 IMPACT FEES:  A. TITLE:  This Section shall be hereinafter known as “impact fees.”  B. PURPOSE AND INTENT:  The purpose and intent of this Section is to authorize the collection of impact  fees for transportation, parks, fire protection, and schools and to provide for  certain other matters in connection therewith.  C. FINDINGS AND AUTHORITY:  The Renton City Council (hereinafter referred to as “Council”) hereby finds and  determines that development activities, including but not limited to new  AGENDA ITEM # 8. e) ORDINANCE NO. ________  3  residential, commercial, retail, office, and industrial development in the City of  Renton (hereinafter referred to as “City”) will create additional demand and need  for transportation and parks system improvements in the City, and for school  facilities within its school districts, and for fire protection facilities in the City.  Further, the Council finds that such new growth and development should pay a  proportionate share of the cost of system improvements needed to serve the new  growth and development.  In the Rate Study as defined and hereby incorporated by this reference, the  City has documented its extensive research concerning the procedures for  measuring the impact of new developments on public facilities. In 2016, the City  updated the Rate Study for Transportation. In 2017, the Renton Regional Fire  Authority completed its own Rate Study for Fire Impact Fees.   These Rate Studyies utilizes methodologies for calculating impact fees that are  consistent with the requirements of RCW 82.02.060(1). A copy of the most current  version of the Rate Studyies shall be kept on file by the Renton City Clerk and will  be available to the public for review.  Therefore, pursuant to chapter 82.02 RCW, the Council adopts this Section to  assess impact fees for transportation, and parks and fire protection, as well as,  school impact fees for the Issaquah, Kent, and Renton School Districts and for fire  protection fees for the Renton Regional Fire Authority. The provisions of this  Section shall be liberally construed in order to carry out the purposes of the  Council in providing for the assessment of impact fees.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  4  D. DEFINITIONS:  The words and terms defined below shall have the following meanings for the  purposes of this Section, unless the context clearly requires otherwise. Terms  otherwise not defined herein shall be defined pursuant to RCW 82.02.090 or given  their usual and customary meaning.  1. “Administrator” means the Administrator or designee of the  Department of Community and Economic Development.  2. “Applicant” for the purposes of this Section includes an entity that  controls the applicant, is controlled by the applicant, or is under common control  with the applicant.  3. “Building permit” means an official document or certification which is  issued by the City and which authorizes the construction, alteration, enlargement,  conversion, reconstruction, remodeling, rehabilitation, erection, demolition,  moving, or repair of a building or structure or any portions thereof.  4. “Capital facilities plan” means the capital facilities element of the City’s  Comprehensive Plan adopted pursuant to chapter 36.70A RCW and such plan as  amended.  5. “City” means the City of Renton.  6. “Classrooms” means educational facilities of each respective school  district that the district determines are necessary to best serve its student  population and that are required to house students for its basic educational  program. Specialized facilities as identified by the school district, including but not  AGENDA ITEM # 8. e) ORDINANCE NO. ________  5  limited to gymnasiums, cafeterias, libraries, administrative offices, and child care  centers, shall not be counted as classrooms.  7. “Construction cost per student” means the estimated cost of  construction of a permanent school facility in the school district for the grade span  of school to be provided, as a function of the school district’s design standard per  grade span and the requirements of students with special needs.  8. “Council” means the Renton City Council.  9. “Department” means the City’s Department of Community and  Economic Development.  10. “Development activity” means any construction or expansion of a  building, structure, or use, any change in use of a building or structure, or any  changes in the use of land, that generates the need for additional public facilities.  11. “Development approval” means any written authorization from the  City of Renton which authorizes the commencement of a development activity.  12. “Elderly” means a person aged sixty two (62) or older.  13. “Encumbered” for Transportation and Parks means to reserve, set  aside, or otherwise earmark impact fees in order to pay for commitments,  contractual obligations, or other liabilities incurred for system improvements. For  School and Fire it means impact fees identified by the district or RRFA as being  committed as part of the funding for a facility for which the publicly funded share  has been assured or building permits sought or construction contracts let.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  6  14. “Feepayer” is any person, collection of persons, or department or  bureau of any governmental entity or municipal corporation commencing a  development activity which creates the demand for additional system  improvements and which requires the issuance of a building permit or a permit  for a change of use. “Feepayer” includes an applicant for an impact fee credit.  15. “Fee Schedule” is the City of Renton Fee Schedule detailing amounts to  be paid for various permits, licenses, etc., that is published, kept on file, and made  available to the public on the City’s website and in the office of the Renton City  Clerk.  16. “Fire capital facilities plan” means the RRFA’s capital improvement plan  adopted by the RRFA’s governing board that includes the following:  a. An inventory of existing capital facilities and equipment owned by  the RRFA, their locations, and capacities.  b. The identification of the demands projected new development is  anticipated to place on existing fire protection facilities and equipment.  c. A forecast of the capital facilities and equipment necessary to meet  the RRFA’s adopted level of service with the increased demand of new  development within the RRFA.  d. The proposed locations of expanded or new capital facilities and  equipment and the associated timeline for construction or expansion.  e. At least a six (6)‐year financing component, updated as necessary to  maintain at least a six (6)‐year forecast period, for financing needed fire protection  AGENDA ITEM # 8. e) ORDINANCE NO. ________  7  facilities within projected funding levels, and identifying sources of financing for  such purposes, including bond issues.  f. Any other long‐range projects planned by the RRFA.  167. “Fire protection” shall mean fire protection facilities, including but not  limited to fire stations, fire apparatus, and any furnishings and equipment that can  be capitalized.  178. “Grade span” means the categories into which a school district groups  its grades of students, i.e., elementary school, middle or junior high school, and  high school.  189. “Hearing Examiner” shall mean that person or persons acting as the  Renton Hearing Examiner.  1920. “Impact fee” means a payment of money imposed by the City of  Renton on development activity pursuant to this Section as a condition of granting  development approval. An impact fee does not include a reasonable permit fee,  an application fee, the administrative fee for collecting and handling impact fees,  the fee for reviewing independent fee calculations, or the fee for deferring  payment of impact fees.  201. “Impact fee account(s)” means the separate accounting structure(s)  within the City’s established accounts, which structure(s) shall identify separately  earmarked funds and which shall be established for the impact fees that are  collected. The account(s) shall be established pursuant to subsection M of this  Section and shall comply with the requirements of RCW 82.02.070.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  8  212. “Independent fee calculation” means the transportation impact fee  calculation, and/or economic documentation prepared by a feepayer, to support  the assessment of a transportation, parks or fire protection impact fee other than  by the use of the rates published in the City’s Fee Schedule, or the calculations  prepared by the department where none of the fee categories or fee amounts in  the City’s Fee Schedule accurately describe or capture the impacts of the  development activity on public facilities.  223. “Owner” means the owner of record of real property, although when  real property is being purchased under a real estate contract, the purchaser shall  be considered the owner of the real property if the contract is recorded.  234. “Parks” shall mean parks, open space, and recreation facilities  including but not limited to land, improvements, and any furnishings and  equipment that can be capitalized.  245. “Permanent school facilities” means the facilities of a school district  with a fixed foundation which are not relocatable facilities.  256. “Permit for change of use or change of use permit” means an official  document which is issued by the City which authorizes a change of use of an  existing building or structure or land.  267. “Project improvements” means site improvements and facilities that  are planned and designed to provide service for a particular development project,  are necessary for the use and convenience of the occupants or users of the  project, and are not system improvements. No improvement or facility included  AGENDA ITEM # 8. e) ORDINANCE NO. ________  9  in a capital facilities plan adopted by the Council shall be considered a project  improvement.  278. “Public facilities,” for purposes of this Section, means the following  capital facilities owned or operated by the City of Renton, school districts, Renton  Regional Fire Authority, or other governmental entities: public streets and roads,  public parks, open space and recreation facilities and fire protection facilities.  289. “Rate Study” means any rate study relating to impact fees for  transportation, parks, or and fire protection adopted by the City of Renton.  2930. “Relocatable facility” means any factory‐built structure,  transportable in one or more sections, such as that which is designed to be used  as an education space needed to prevent the overbuilding of school facilities to  meet the needs of service areas within a school district, or to cover the gap  between the time that families move into new residential developments and the  date that construction is completed on permanent school facilities.  301. “Relocatable facilities cost per student” means the estimated cost of  purchasing and siting a relocatable facility in a school district for the grade span of  school to be provided, as a function of a school district’s design standard per grade  span and the requirements of students with special needs.  32. “RRFA” means the Renton Regional Fire Authority, a Washington State  municipal corporation established and operating pursuant to chapter 52.26 RCW.  313. “School capital facilities plan” means each respective school district’s  capital facilities plan adopted by the School Board, which shall consist of:  AGENDA ITEM # 8. e) ORDINANCE NO. ________  10  a. A forecast of future needs for school facilities based on the school  district’s enrollment projections;  b. The long‐range construction and capital improvements projects of  the school district;  c. The schools under construction or expansion;  d. The proposed locations and capacities of expanded or new school  facilities;  e. At least a six (6) year financing plan component, updated as  necessary to maintain at least a six (6) year forecast period, for financing needed  school facilities within projected funding levels, and identifying sources of  financing for such purposes, including bond issues authorized by the voters and  projected bond issues not yet authorized by the voters; and  f. Any other long‐range projects planned by the school district.  324. “School district design standard” means the space required, by grade  span, including the requirements of students with special needs, which is needed  in order to fulfill the educational goals of the school district as identified in each  respective school district’s capital facilities plan.  335. “Site cost per student” means the estimated cost of a site in a school  district for the grade span of school to be provided, as a function of the school  district’s design standard per grade span and the requirements of students with  special needs.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  11  346. “Standard of service” means the standard adopted by a school district  which identifies the program year, the class size by grade span and the  requirements of students with special needs, the number of classrooms, the types  of facilities the school district believes will best serve its student population, and  other factors as identified by a school district. The school district’s standard of  service shall not be adjusted for any portion of the classrooms housed in  relocatable facilities which are used as transitional facilities or for any specialized  facilities housed in relocatable facilities. Except as otherwise defined by the School  Board pursuant to a Board resolution, “transitional facilities” shall mean those  facilities that are used to cover the time required for the construction of  permanent school facilities; provided, that the school district has the necessary  financial commitments in place to complete the permanent school facilities called  for in the school district’s capital facilities plan.  357. “Street” or “road” means a public right‐of‐way and all related  appurtenances, including lawfully required off‐site mitigation, which enables  motor vehicles, transit vehicles, bicycles, and pedestrians to travel between  destinations. For purposes of this Section, public streets and roads are collectively  referred to as “transportation.”  368. “Student factor” means the number derived by a school district to  describe how many students of each grade span are expected to be generated by  a dwelling unit. Student factors shall be based on a school district’s record of  average actual student generation rates for new developments constructed over  AGENDA ITEM # 8. e) ORDINANCE NO. ________  12  a period of not more than five (5) years prior to the date of the fee calculation;  provided, that if such information is not available in the school district, data from  adjacent districts, districts with similar demographics, or countywide averages  may be used. Student factors must be separately determined for single family and  multi‐family dwelling units, and for grade spans.  379. “System improvements,” for purposes of this Section, means public  facilities that are included in the City of Renton’s capital facilities plan, and such  plan as amended, and are designed to provide service to the community at large,  in contrast to project improvements.  3840. “Transportation” means public streets and roads and related  appurtenances.  E. ESTABLISHMENT OF SERVICE AREA:  1. The City hereby establishes, as the service area for impact fees, the City  of Renton, including all property located within the corporate city limits.  2. The scope of the service area is hereby found to be reasonable and  established on the basis of sound planning and engineering principles, and  consistent with RCW 82.02.060 as described in the Rate Study.  F. IMPACT FEES METHODOLOGY AND APPLICABILITY:  The transportation and park impact fees in the City of Renton Fee Schedule  are generated from the formulae for calculating transportation impact fees set  forth in the applicable Rate Study. School and fire impact fees in the fee schedule  are generated from the formulae for calculating impact fees set forth in the  AGENDA ITEM # 8. e) ORDINANCE NO. ________  13  applicable school and fire capital facilities plans as may be further set forth in a  Rate Study. Except as otherwise provided for independent fee calculations in  subsection H of this Section, exemptions in subsection I of this Section, and credits  in subsection J of this Section, all new development activity in the City will be  charged impact fees applicable to the type of development listed in the City of  Renton Fee Schedule.  G. COLLECTION OF IMPACT FEES:  1. Transportation, Parks, and Fire Impact Fees:  a. Applicability: The City shall collect impact fees, based on the rates  in the City of Renton Fee Schedule, from any applicant seeking development  approval from the City for any development activity within the City, when such  development activity requires the issuance of a building permit or a permit for a  change in use, and creates a demand for additional public facilities.  b. Transportation and Parks Basis and Amount: Maximum allowable  impact fees for transportation and parks are established by the applicable Rate  Study. The rates to be charged by the City are listed in the City of Renton Fee  Schedule.   c. Fire Impact Fee Basis and Amount: The maximum allowable fees  shall be based on the fire capital facilities plan and the rate study developed by  the RRFA, approved by its Board, and adopted by the City as part of the capital  facilities element of the City’s Comprehensive Plan and as a fire impact fee Rate  Study. The rates to be charged are listed in the City of Renton Fee Schedule.   AGENDA ITEM # 8. e) ORDINANCE NO. ________  14  2. School Impact Fees:  a. Applicability: The City shall collect impact fees, based on the rates  in the City of Renton Fee Schedule, from all applicants seeking development  approval from the City for any residential development activity in that portion of  the City located within each respective school district’s boundaries.  b. Basis and Amount: The maximum allowable fees shall be based on  a school capital facilities plan developed by the appropriate school district and  approved by the School Board, and adopted by reference by the City as part of the  capital facilities element of the City’s Comprehensive Plan. The rates to be charged  are listed in the City of Renton Fee Schedule.  c. Adjustment by Council: The City Council may adjust the fees, as it  sees fit, to take into account local conditions such as, but not limited to, price  differentials throughout each respective school district in the cost of new housing,  school occupancy levels, and the percent of each school district’s capital facilities  budget, which will be expended locally.  d. Classification by Dwelling Type: Separate fees shall be calculated for  single family and multi‐family dwellings, and separate student generation rates  must be determined by each school district for each type of dwelling. For purposes  of this Section, mobile homes shall be treated as single family dwellings; duplexes  and accessory dwelling units shall be treated as multi‐family dwellings.  e. Credit for Tax Contributions: The formula in Attachment A to  Ordinance 4808 provides a credit for the anticipated tax contributions that would  AGENDA ITEM # 8. e) ORDINANCE NO. ________  15  be made by the development based on historical levels of voter support for bond  issues in a school district.  3. Changes in Use or Tenancy: When an impact fee applies to a change of  use permit, the impact fee shall be the applicable impact fee for the land use  category of the new use, less any impact fee previously paid for the land use  category of the prior use. For purposes of this provision, a change of use should  be reviewed based on the land use category provided in the Rate Study that best  captures the broader use of the property under development. Changes in use or  tenancy, if consistent with the general character of the building or building  aggregations (i.e., “industrial park,” or “specialty retail”) should not be considered  a change in use that is subject to an impact fee. Further, minor changes in  tenancies that are consistent with the general character of the included structure,  building, or previous use should not be considered changes in use subject to an  impact fee. If no impact fee was paid for the prior use, the impact fee for the new  use shall be reduced by an amount equal to the current impact fee rate for the  prior use. Vacant buildings shall be assessed as if in the most recent legally  established use as shown on a locally owned business license or development  permit documents.  4. Mixed Use: For mixed use developments, impact fees shall be imposed  for the proportionate share of each land use, based on the applicable  measurement in the impact fee rates in the City of Renton Fee Schedule.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  16  5. Timing of Assessment and Collection: Impact fees shall be determined  at the time the complete application for a building permit or a permit for a change  in use is submitted using the impact fees then in effect. Impact fees shall be due  and payable before the building permit or permit for a change of use is issued by  the City.  6. Documentation of Credit Required: Feepayers allowed credits prior to  the submittal of the complete building permit application or an application for a  permit for a change of use shall submit, along with the complete application, a  copy of the letter prepared by the Administrator, or school district  superintendent, or RRFA official setting forth the dollar amount of the credit  allowed. Impact fees, as determined after the application of any credits, shall be  collected from the feepayer no later than the time a building permit or permit for  a change of use is issued.  7. Deferral for Subdivisions, Short Subdivisions, and Planned Unit  Developments: An applicant for residential subdivision, short subdivision, or  planned unit development may defer payment of impact fees for all of the  dwelling units to be created in the development until the earlier of the time of  closing of the first sale of a single detached dwelling unit, condominium unit, or a  multi‐family residential building or eighteen (18) months after the issuance of the  original building permit, but only if before recording the subdivision or short  subdivision, the applicant:  AGENDA ITEM # 8. e) ORDINANCE NO. ________  17  a. Submits to the Administrator a signed and notarized deferred impact  fee application and acknowledgement form, which includes the legal description,  tax account number, and address of each individual in the development;  b. Records at the applicant’s expense a covenant and lien that complies  with the requirements of subsections G8bi through vii of this Section; and  c. Pays the applicable nonrefundable administrative fee.  8. Deferral for Single Family, Condominium, and Multi‐Family Dwellings:  A building permit applicant may defer payment of impact fees for a single  detached dwelling unit, condominium unit, or all of the dwelling units in a multi‐ family residential building until the earlier of the time of closing of the first sale of  a single detached dwelling unit, a condominium unit or a multi‐family residential  building or eighteen (18) months after issuance of the original building permit, but  only if before issuance of the building permit, the applicant:  a. Submits to the Administrator a signed and notarized deferred impact  fee application and acknowledgement form for each single detached dwelling  unit, condominium unit or all of the dwelling units in a multi‐family residential  building for which the applicant wishes to defer payment of the impact fees; and  b. Records at the applicant’s expense a covenant and lien in the  amount of the deferred impact fee(s) and that includes the legal description, tax  account number, and address of the property that:  AGENDA ITEM # 8. e) ORDINANCE NO. ________  18  i. Requires payment of the impact fees to the City at the earlier of  the time of closing of the first sale or eighteen (18) months after issuance of the  original building permit; and  ii. Provides that if the impact fees are paid through escrow at  closing of sale, in the absence of an agreement between the buyer and the seller  to the contrary, the impact fees shall be paid from the seller’s proceeds; and  iii. Provides that the seller bears strict liability for the payment of  the impact fees; and  iv. Requires the seller or seller’s agent of property subject to the  covenant and lien to provide written disclosure of the covenant and lien to a  purchaser or prospective purchaser. Disclosure of the covenant must include the  amount of impact fees payable and that the fees are to be paid to the City no later  than the closing date; and  v. Makes the applicant legally liable for payment of the impact fees  if the fees are not paid by the earlier of the time of closing of the first sale or  eighteen (18) months after the building permit has been issued; and  vi. Is signed by all owners of the property as listed on a current title  report, with all signatures acknowledged as required for a deed; and  vii. Is junior and subordinate to one mortgage for the purpose of  construction upon the same real property granted by the person who applied for  the deferral of impact fees.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  19  9. Payment Methods: Payment of impact fees deferred under this  subsection shall be made by cash, escrow company check, cashier’s check or  certified check.  10. Lien Release: Upon receipt of payment of impact fees deferred under  this subsection, the City shall execute a lien release for each single detached  dwelling unit, condominium unit, or multi‐family residential building for which the  impact fees have been received. The property owner at the time of the release  shall be responsible for recording the lien release.  11. Foreclosure by City: If impact fees are not paid, in accordance with the  provisions of this subsection, the City may institute foreclosure proceedings in  accordance with chapter 61.12 RCW.  12. Foreclosure by a School District: If the City does not institute  foreclosure proceedings for unpaid school impact fees within forty‐five (45) days  after receiving notice from a school district requesting that it do so, the district  may institute foreclosure proceedings with respect to unpaid impact fees.  13. Required Prior to Building Permit Issuance: The Department shall not  issue the required building permit or the permit for the change of use until the  impact fees have been paid or the signed and notarized deferred impact fee  application and acknowledgement form and deferral fee have been received and  accepted by the City.  14. Number of Deferrals Limited: Each applicant for a single family  building permit, in accordance with his or her contractor registration number or  AGENDA ITEM # 8. e) ORDINANCE NO. ________  20  other unique identification number, is entitled to annually receive deferrals under  this subsection for the first twenty (20) single family building permits issued by the  City to that applicant.  H. INDEPENDENT FEE CALCULATIONS:  1. Calculations by City: If, in the judgment of the Administrator, none of  the fee categories or fee amounts set forth in the City of Renton Fee Schedule  accurately describes or captures the impacts of a new development on public  facilities, the Department may conduct independent fee calculations and the  Administrator may impose alternative fees on a specific development based on  those calculations. The alternative fees and the calculations shall be set forth in  writing and shall be mailed to the feepayer.  2. Calculations by Feepayer: A feepayer may opt not to have the impact  fees determined according to the fee structure in the City of Renton Fee Schedule,  in which case the feepayer shall prepare and submit to the Administrator, the  RRFA, or school district, as applicable, an independent fee calculation for the  development activity for which a building permit is being sought. The  documentation submitted shall show the basis upon which the independent fee  calculation was made. An independent fee calculation shall use the same  methodology used to establish impact fees and for transportation, parks, and fire,  and school impact fees; they shall be limited to adjustments in trip generation  rates and lengths for transportation impact fees, persons per dwelling unit for  park impact fees, and fire incident rates for fire impact fees.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  21  3. Administrator Consideration and Review: There is a rebuttable  presumption that the calculations set forth in the Rate Studiesy and Capital  Facilities Plans and the data used by the City, RRFA, and school districts are valid.   a. Transportation and Parks Impact Fees: The Administrator shall consider  the documentation submitted by the feepayer, but is not required to accept such  documentation or analysis which the Administrator reasonably deems to be  inapplicable, inaccurate, incomplete, or unreliable. The Administrator may require  the feepayer to submit additional or different documentation for consideration.  The Administrator is authorized to adjust the impact fees on a case‐by‐case basis  based on the independent fee calculation, the specific characteristics of the  development, and/or principles of fairness. The fees or alternative fees and the  calculations therefor shall be set forth in writing and shall be mailed to the  feepayer.  b. School and Fire Impact Fees: A school district or the RRFA may adjust  the amount of the impact fee assessed if appropriate and lawful, as demonstrated  by the feepayer to the appropriate school district’s or the RRFA’s satisfaction. If  the Administrator receives a written decision from a school district or RRFA  approving an independent fee calculation, the Administrator shall apply and  collect school or fire impact fees, as applicable, as adjusted by the approved  independent fee calculation.  4. Adjustment from Maximum Amount: Alternative transportation, parks,  and fire impact fees calculated pursuant to this subsection shall be reduced in the  AGENDA ITEM # 8. e) ORDINANCE NO. ________  22  same manner and to the same extent that the impact fees in the City of Renton  Fee Schedule are reduced from the maximum allowable impact fees in the Rate  Study.  5. Appeals: Determinations made by the Administrator pursuant to this  Section may be appealed to the office of the Hearing Examiner under the  procedures set forth in subsection L of this Section.   I. EXEMPTIONS:  1. School Impact Fees: The following shall be exempt from the application  of school impact fees:  a. Any form of housing exclusively for the elderly, including nursing  homes and retirement centers, so long as these uses are maintained in perpetuity  and the necessary covenants or declarations of restrictions are recorded on the  property to ensure that no children will reside in the development.  b. The replacement of the same number of dwelling units at the same  site or lot when such replacement occurs within thirty six (36) months of the  demolition or destruction of the prior structure.  c. Alterations or expansion or enlargement or remodeling or  rehabilitation or conversion of an existing dwelling unit where no additional units  are created and the use is not changed.  d. Any development activity that is exempt from the payment of a  school impact fee pursuant to RCW 82.02.100, due to mitigation of the same  system improvement under the State Environmental Policy Act.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  23  2. Transportation, Parks, and Fire Impact Fees: Except as provided for  below, the following shall be exempted from the payment of all transportation,  parks, and fire impact fees:  a. Alteration or replacement of an existing residential structure that  does not create an additional dwelling unit or change the type of dwelling unit.  b. Alteration or replacement of an existing nonresidential structure  that does not expand the usable space or change the existing land use.  c. Miscellaneous improvements which do not generate increased need  for public facilities, including, but not limited to, fences, walls, residential  swimming pools, and signs.  d. Demolition or moving of a structure.  e. Projects that have undergone prior State Environmental Policy Act  (SEPA) review and received a final decision that includes mitigation requirements  on the condition that the SEPA mitigation obligation has or will be fulfilled by the  time the impact fees, if applicable, would be due.  f. Housing that qualifies for waived fees under the provisions of RMC  4‐1‐210.  g. Temporary manufactured homes for medical hardships that meet  the criteria identified in RMC 4‐9‐240.  3. Authority: The Administrator shall be authorized to determine whether  a particular development activity falls within an exemption identified in this  AGENDA ITEM # 8. e) ORDINANCE NO. ________  24  Section. The Administrator’s determinations shall be in writing and shall be subject  to the appeals procedures set forth in subsection L of this Section.  J. CREDITS FOR DEDICATIONS, CONSTRUCTION OF IMPROVEMENTS, AND  PAST TAX PAYMENTS:  1. Criteria for Award of Credits: A feepayer may request that a credit or  credits for impact fees be awarded to him/her for the total value of system  improvements, including dedications of land and improvements, and/or  construction provided by the feepayer. Requests for credits for transportation,  and parks or fire impact fees shall be made to the Administrator. Requests for  credits for school impact fees shall be made to the appropriate school district.  Requests for credits for fire impact fees shall be made to RRFA. Credits will be  given only if the land, improvements, and/or the facility constructed are:  a. Included within the capital facilities plan or would serve the goals  and objectives of the capital facilities plan;  b. Determined by the City, or school district, or RRFA, as applicable, to  be at suitable sites and constructed at acceptable quality;  c. Serve to offset impacts of the feepayer’s development activity; and  d. If for a transportation impact fee are for one or more of the projects  listed in the Rate Study as the basis for the calculation.  2. Authority and Process:  a. The Administrator, or school district, or RRFA, as applicable, shall  determine if requests for credits meet the criteria in subsection J1 of this Section  AGENDA ITEM # 8. e) ORDINANCE NO. ________  25  or other applicable law. The determinations shall be in writing, and any  determination by the Administrator shall be subject to the appeals procedure set  forth in subsection L of this Section.  b. For each request for a credit or credits for transportation or, parks,  or fire impact fees, the Administrator shall select an appraiser or, in the  alternative, the feepayer may select an independent appraiser acceptable to the  Administrator.  c. For each request for a credit or credits for school or fire impact fees,  the Administrator shall defer to the applicable school district or RRFA for selection  of shall select an appraiser from a list of independent appraisers. The appraiser  shall be directed to determine for the school district the value of the dedicated  land, improvements, or construction provided by the developer on a case‐by‐case  basis.  d. Unless approved otherwise, the appraiser must be a member of the  American Institute of Appraisers and be licensed in good standing pursuant under  chapter 18.40 RCW et seq. in the category for the property or improvement to be  appraised, and shall not have a fiduciary or personal interest in the property being  appraised.  e. The Administrator, school district, or RRFA, as applicable, will accept  or reject the appraisal, and any decision by the Administrator the decision may be  subject to independent review by the Hearing Examiner.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  26  f. The feepayer shall pay the actual costs for the appraisal and an  independent review, if required, unless the Administrator, school district, or RRFA,  as applicable, determines that payment for independent review should not be at  the feepayer’s expense.  g. After considering the appraisal and the review, the Administrator, or  school district superintendent, or RRFA official, as applicable, shall provide the  applicant with a written determination setting forth the dollar amount of any  credit, the reason for the credit, the legal description of the real property  dedicated where applicable, and the legal description or other adequate  description of the project or development to which the credit may be applied. The  feepayer must sign and date a duplicate copy of such determination accepting the  terms of the letter or certificate, and return such signed document to the  Administrator before the impact fee credit will be awarded. The failure of the  feepayer to sign, date, and return such document within sixty (60) calendar days  of the date of the determination shall nullify the credit.  h. No credit shall be given for project improvements.  3. School and Fire Impact Fees Responsibility: Any credit for school or fire  impact fees shall be the responsibility of the respective school district or RRFA,  and shall be independent of the fees collected by the City. The burden of  establishing such credit shall be on the party seeking the credit. When established  as a condition of development approval or pursuant to the terms of a voluntary  mitigation agreement, the feepayer shall receive a credit from the appropriate  AGENDA ITEM # 8. e) ORDINANCE NO. ________  27  school district or RRFA. The fee amount due on the development activity shall be  reduced by the amount of the credit. Proof shall include such things as a receipt  or cancelled check.  4. Past Tax Payments: A feepayer may request a credit or credits for  impact fees previously awarded for past tax payments. For each request for a  credit or credits for past tax payments for transportation impact fees, the feepayer  shall submit receipts and a calculation of past tax payments earmarked for or  prorated according to the particular system improvement for which credit is  requested. The Administrator, or school district, or RRFA, as applicable, shall  determine the amount of credits, if any, for past tax payments for system  improvements.  5. Appeals: The Administrator’s or, school district’s determinations  pursuant to this Section shall be subject to the appeals procedures set forth in  subsection L of this Section.  K. ADJUSTMENTS FOR FUTURE TAX PAYMENTS AND OTHER REVENUE  SOURCES:  Pursuant to and consistent with the requirements of RCW 82.02.060 the Rate  Studiesy has have provided adjustments for future taxes to be paid by the  development activity which are earmarked or prorated according to the same new  public facilities which will serve the new development. The impact fees in the City  of Renton Fee Schedule have been reasonably adjusted for taxes and other  AGENDA ITEM # 8. e) ORDINANCE NO. ________  28  revenue sources which are anticipated to be available to fund public  improvements.  L. APPEALS:  1. Transportation, and Parks, and Fire Impact Fees: The Administrator’s  determinations with respect to the applicability of the impact fees to a given  development activity, the availability or value of a credit, the Administrator’s  decision concerning the independent fee calculation which is authorized in  subsection H of this Section or any other Administrator’s determination pursuant  to this Section may be appealed by the feepayer to the provisions of RMC 4‐8‐ 110E.  2. School and Fire Impact Fees: A school district may adjust the amount of  the school impact fee assessed if one of the following circumstances exist;  provided, that the feepayer can demonstrate to the appropriate school district’s  satisfaction that the amount of the fee is inappropriate under the circumstances:  a. The feepayer demonstrates that the school impact fee assessment  was incorrectly assessed; or  b. Unusual and unique circumstances identified by the feepayer  demonstrate that if the standard school impact fee amount were applied to the  development, it would be unfair, unjust or unlawful.  3. Payment under Protest: No building or change of use permits will be  issued until the impact fee is paid or the signed and notarized deferred impact fee  application and acknowledgement form and deferral fee have been received and  AGENDA ITEM # 8. e) ORDINANCE NO. ________  29  accepted by the City; provided, however, that During the pendency of an appeal,  the feepayer may pay the subject fee under protest pending appeal to avoid  delays in the issuance of building permits or change of use permits.  4. Process and School District or RRFA Representation: Appeals to the  Hearing Examiner shall be taken in accord with the processes set forth in RMC 4‐ 8‐110E. When an interlocal agreement between the City and the respective school  district or RRFA provides for an appeal to the Hearing Examiner of school or fire  impact fees, when there is such an appeal of school impact fees, the respective  school district or the RRFA shall provide staffing and legal assistance for such an  appeal consistent with the applicable interlocal agreement between the City and  the respective school district or RRFA, as that Agreement may be amended from  time to time.  5. Authority: The Hearing Examiner is authorized to make findings of fact  regarding the applicability of the impact fees to a given development activity, the  availability or amount of the credit, or the accuracy or applicability of an  independent fee calculation. There is a presumption of validity of the  Administrator’s, and/or school district’s, and/or RRFA’s determination. The  feepayer has the burden of proof during any appeal of the Administrator’s, and/or  school district’s, and/or RRFA’s determination or decision.  6. Decisions: The Hearing Examiner may, so long as such action is in  conformance with the provisions of this Section, reverse, affirm, modify or  remand, in whole or in part, the Administrator’s, and/or school district’s, and/or  AGENDA ITEM # 8. e) ORDINANCE NO. ________  30  RRFA’s determinations with respect to the amount of the impact fees imposed or  the credit awarded.  M. ESTABLISHMENT OF IMPACT FEE ACCOUNTS:  1. Fee Accounts: The City shall establish the following separate impact fee  accounts for the impact fees collected pursuant to this Section: Transportation,  Parks, Fire Protection Renton Regional Fire Authority, Issaquah School District,  Kent School District, and Renton School District. Funds withdrawn from the  accounts must be used in accordance with the provisions of this Section and  applicable state law. Interest earned on the fees shall be retained in the accounts  and expended for the purposes for which the impact fees were collected. Impact  fee receipts shall be earmarked specifically and deposited in the appropriate  interest‐bearing impact fee accounts.  2. Transfer to School Districts and RRFA:   a. Transfer to School Districts: For each school district account, when  sufficient funds have accumulated to make transfer of those funds to the  appropriate school district advisable, the Administrative Services Department  shall make such transfer. Such funds shall be transferred not less than quarterly,  if the balance in the fund is more than five thousand dollars ($5,000.00).   b. Transfer to RRFA: The Administrative Services Department shall make  transfer to the RRFA from the Renton Regional Fire Authority account such funds  as are required by the applicable interlocal agreement between the City and RRFA.   The timing of such transfers shall be as specified in the interlocal agreement.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  31  c. Accounting: Annually, the City shall provide accounting records to each  school district and the RRFA and each school district and the RRFA shall prepare a  report on  impact fees showing the source and amount of all monies collected,  earned or received, and capital or system improvements that were financed in  whole or in part by impact fees.  3. School Fees Encumbered: School impact fees shall be expended or  encumbered within six (6) years of receipt, unless the Council identifies in written  findings extraordinary and compelling reason or reasons for a school district to  hold the fees beyond the six (6) year period. A school district may petition the  Council for an extension of the six (6) year period and that school district must set  forth any such extraordinary or compelling reason or reasons in its petition. Where  the Council identifies the reason or reasons in written findings, the Council shall  establish the period of time within which the school impact fees shall be expended  or encumbered, after consultation with the petitioning school district.  4. Transportation, Parks, and Fire Fees Encumbered: Transportation,  parks, and fire impact fees shall be expended or encumbered within ten (10) years  of receipt, unless the Council or RRFA identifies in written findings extraordinary  and compelling reasons for the City or RRFA to hold the fees beyond the ten (10)  year period, pursuant to RCW 82.02.070(3).  N. ADMINISTRATIVE GUIDELINES:  AGENDA ITEM # 8. e) ORDINANCE NO. ________  32  The Administrator is authorized to adopt internal guidelines for the  administration of impact fees, which may include the adoption of procedural rules  to clarify or further the procedural rules set forth in this Section.  O. REFUNDS AND OFFSETS:  1. Failure to Expend or Encumber: If there is a failure by the City, or a  school district, or RRFA to expend or encumber their respective impact fees unless  extraordinary or compelling reasons are established pursuant to subsection M of  this Section the current owner of the property on which impact fees have been  paid may receive a refund of such fees. In determining whether impact fees have  been expended or encumbered, impact fees shall be considered expended or  encumbered on a first in, first out basis. Potential claimants shall be notified by  first‐class mail deposited with the United States Postal Service at the last known  address of such claimants. A potential claimant must be the current owner of  record of the real property against which the impact fees were assessed. The City  shall notify potential transportation, or parks, or fire impact fee claimants, and the  applicable school district is responsible for notifying potential school impact fee  claimants, and the RRFA is responsible for notifying potential fire impact fee  claimants.  a. Transportation and, parks, and fire impact fees are eligible for a  refund if they have not been expended or encumbered by the City within ten (10)  years of the date the fees were paid.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  33  b. Fire impact fees are eligible for a refund if they have not been  expended or encumbered by the RRFA within ten (10) years of the date the fees  were paid.  bc. School impact fees are eligible for a refund if they have not been  expended or encumbered by the applicable school district within six (6) years of  receipt of the funds by the City.  2. Timing of Request: Owners seeking a refund of impact fees must submit  a written request for a refund of the fees to the Administrator, school district, or  RRFA, as applicable, within one year of the date the right to claim the refund arises  or the date that notice is given, whichever is later.  3. Fees Not Refunded: Any impact fees for which no application for a  refund has been made within this one year period shall be retained by the City,  school district, or RRFA, as applicable, and expended on the system improvements  for which they were collected.  4. Interest Earned: Refunds of impact fees under this subsection shall  include any interest earned on the impact fees by the City, school district, or RRFA,  as applicable.  5. Termination of Program: When the City seeks to terminate any or all  components of the impact fee program, all unexpended or unencumbered funds  from any terminated component or components, including interest earned and  including any school or fire impact fees held by the City, shall be refunded  pursuant to this Section. Upon the finding that any or all fee requirements are to  AGENDA ITEM # 8. e) ORDINANCE NO. ________  34  be terminated, the City shall place notice of such termination and the availability  of refunds in a newspaper of general circulation at least two (2) times and shall  notify all potential claimants by first‐class mail at the last known address of the  claimants. All funds available for refund shall be retained for a period of one year.  At the end of one year, any remaining funds shall be retained by the City, but must  be expended for the public facilities for which the impact fees were collected. This  notice requirement shall not apply if there are no unexpended or unencumbered  balances within the account or accounts being terminated.  6. Refunds and Offsets for Development Not Constructed: The City shall  also refund to the current owner of property for which impact fees have been paid  all impact fees paid, including interest earned on the impact fees, if the  development activity for which the impact fees were imposed did not occur;  provided, however, that, if the City has expended or encumbered the impact fees  in good faith prior to the application for a refund, the Administrator may decline  to provide the refund. If, within a period of three (3) years, the same or  subsequent owner of the property proceeds with the same or substantially similar  development activity, the owner can petition the Administrator for an offset in  the amount of the fee originally paid and not refunded. The petitioner must  provide receipts of impact fees previously paid for a development activity of the  same or substantially similar nature on the same real property or some portion  thereof. The Administrator’s determinations shall be in writing and shall be  subject to the appeals procedures set forth in subsection L of this Section.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  35  P. USE OF IMPACT FEES:  1. Pursuant to this Section, impact fees:  a. Shall be used for system improvements that will reasonably benefit  the new development activity;  b. Shall not be imposed to make up for deficiencies in public facilities;  and  c. Shall not be used for maintenance or operation.  2. Transportation, Parks, and Fire Impact Fees:  a. May be spent for system improvements to public streets and roads,  public parks, open space and recreation facilities and fire protection facilities as  herein defined and, including, but not limited to, planning, land acquisition, right‐ of‐way acquisition, site improvements, necessary off‐site improvements,  construction, engineering, architectural, permitting, financing, and administrative  expenses, applicable impact fees or mitigation costs, and any other expenses  which can be capitalized.  b. May also be used to recoup system improvement costs previously  incurred by the City or the RRFA to the extent that new growth and development  will be served by the previously constructed improvements or incurred costs.  3. School Impact Fees: May be expended by the respective school districts  for capital improvements including but not limited to school planning; land  acquisition; site improvements; necessary off‐site improvements; construction,  engineering, architectural, permitting, financing, and administrative expenses;  AGENDA ITEM # 8. e) ORDINANCE NO. ________  36  relocatable facilities, capital equipment pertaining to educational facilities; and  any other expenses which could be capitalized, and which are consistent with the  respective school district’s capital facilities plan.  4. Debt Service: In the event that bonds or similar debt instruments are or  have been issued for the advanced provision of system improvements for which  impact fees may be expended, such impact fees may be used to pay debt service  on such bonds or similar debt instruments to the extent that the facilities or  improvements provided are consistent with the requirements of this Section, or  as may be provided in an interlocal agreement between the City and a school  district or RRFA.  Q. REVIEW AND ADJUSTMENT OF RATES:  1. Transportation, and Parks, and Fire Impact Fees:  a. The fees and rates set forth in the Rate Study may be reviewed and  adjusted by the Council as it deems necessary and appropriate in conjunction with  the annual budget process so that adjustments, if any, will be effective at the first  of the calendar year subsequent to budget period under review.  b. As part of the budget adoption process, the fees shall be adjusted by  the same percentage change as in the most recent annual change of the  Construction Cost Index published in the Engineering News Record.  2. School and Fire Impact Fees:  a. The school and fire impact fee schedule established in this Section  shall be reviewed and updated by the Council on an annual basis after the Council  AGENDA ITEM # 8. e) ORDINANCE NO. ________  37  receives the school district’s or the RRFA’s plan and data required under  subsection J of this Section. The review may occur in conjunction with the annual  update of the capital facilities element of the City’s Comprehensive Plan.  b. Unless modified by an applicable interlocal agreement, oOn an  annual basis, each school district and the RRFA shall submit to the City an update  of the school district’s or the RRFA’s capital facilities plan, any applicable rate  studies, and a report on the school impact fee account, showing the source and  amount of all monies collected, earned, or received, and the public improvements  that were financed in whole or in part by school impact fees.  R. ADMINISTRATIVE FEES:  1. Deferred Fees: Each application for a deferral of payment of residential  impact fees, either under subsection G7 or 8 of this Section, shall pay a  nonrefundable administrative deferral fee of eighty‐five dollars ($85.00) for each  lot, single detached dwelling unit, or condominium unit and eighty‐five dollars  ($85.00) for each multi‐family residential building. The fee shall be paid at the time  the application for deferral is submitted to the City.  2. Independent Fee Calculations: Any feepayer submitting an independent  fee calculation shall pay a fee to cover the cost of reviewing the independent fee  calculation. The fee shall be five hundred dollars ($500.00), unless otherwise  established by the Administrator, school district, or the RRFA, and shall be paid by  the feepayer at submittal of the independent fee calculation prior to issuance of  the Administrator’s determination.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  38  3. Appeals: Any feepayer filing an appeal of impact fees shall pay the fee  set by the City for appeals of administrative interpretations and decision. The  appeal fee shall be paid at the time of filing of the appeal.  4. Account Established: Administrative fees shall be deposited into a  separate administrative fee account within the impact fee account(s).  Administrative fees shall be used to defray the City’s actual costs associated with  the assessment, collection, administration and update of the impact fees.  5. Refunds, Waivers, and Credits: Administrative fees shall not be  refundable, shall not be waived, and shall not be credited against the impact fees.  S. EXISTING AUTHORITY UNIMPAIRED:  Nothing in this Section shall preclude the City from requiring the feepayer or  the proponent of a development activity to mitigate adverse environmental  impacts of a specific development pursuant to SEPA, chapter 43.21C RCW, based  on the environmental documents accompanying the underlying development  approval process, and/or chapter 58.17 RCW, governing plats and subdivisions.  Compliance with this Section and/or payment of fees under this Section shall not  constitute evidence of a determination of transportation concurrency.   SECTION IV. If any section, subsection, sentence, clause, phrase or work of this  ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,  such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other  section, subsection, sentence, clause, phrase or word of this ordinance.  AGENDA ITEM # 8. e) ORDINANCE NO. ________  39  SECTION V. This ordinance shall be in full force and effect five (5) days after publication  of a summary of this ordinance in the City’s official newspaper.  The summary shall consist of this  ordinance’s title.      PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017.                             Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2017.                             Denis Law, Mayor    Approved as to form:             Shane Moloney, City Attorney    Date of Publication:        ORD:1986:10/27/17:scr    AGENDA ITEM # 8. e)