Loading...
HomeMy WebLinkAboutRegular Council Agenda Packet - 04 Mar 2013 - PdfAGENDA  RENTON CITY COUNCIL    REGULAR MEETING  March 4, 2013  Monday, 7 p.m.  1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2.ROLL CALL 3.SPECIAL PRESENTATION a. Police Department Employee Recognition  4.ADMINISTRATIVE REPORT 5.AUDIENCE COMMENT (Speakers must sign up prior to the Council meeting.  Each speaker is allowed five minutes.  The  first comment period is limited to one‐half hour.  The second comment period later on in the  agenda is unlimited in duration.)  When you are recognized by the Presiding Officer, please walk to  the podium and state your name and city of residence for the record, SPELLING YOUR LAST NAME. 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 2/25/2013.  Council concur.  b. Mayor  Law  appoints  Roxanna  Johnson  to  the  Planning  Commission  for  a  term  expiring  1/31/2016  (position  previously  held  by  Ray  Giometti).   Refer  to Community  Services  Committee.  c. Mayor Law appoints Steve Beardslee to the Airport Advisory Committee, Airport Leaseholders ‐ Alternate Position, for a term expiring 5/7/2014.  Refer to Community Services Committee.  d. Mayor  Law  appoints  the  following  individuals  to  the  Municipal  Arts  Commission:  Michele  Bettinger  for  an  unexpired  term  expiring  on  12/31/2014  (position  previously  held  by  Jon  Schindehette),  Tuenyu  Lau  for  an  expired  term  expiring  on  12/31/2014  (position  previously  held by Doug Kyes), and Marsha Rollinger for an expired term expiring on 12/31/2013 (position  previously held by Denise Zullig).  Refer to Community Services Committee.  e. Community  and  Economic  Development  Department  requests  authorization  to  fill  a  Plan  Reviewer position at Step E of the Grade a23 salary scale, effective 3/6/2013.  Council concur.  f. Community Services Department recommends approval to re‐class Farmers Market Coordinator  position, currently vacant, from Grade n16 to Grade a18, effective 3/16/2013.  Council concur.  g. Fire  and  Emergency  Services  Department  recommends  approval  of  an  interlocal  agreement  with Kent Fire Department Regional Fire Authority to accept donation of a surplus truck for the  Zone 3 Renton Fire Department Explorers’ Program.  Council concur.  (See 8.a. for resolution.)  Page 1 of 92 h. Transportation Systems Division recommends approval of an Operating and Permit Agreement  with Mobile Experience Solutions, LLC, and the referenced sublease between Aerodyne, LLC  and  Mobile  Experience  Solutions,  LLC, for  office  space  use  at  the  airport.   Refer  to  Transportation (Aviation) Committee.  i. Utility Systems Division recommends approval of a contract with Carollo Engineers, Inc. in the  amount of $136,003 for the Water System Rezone Study.  Council concur.  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. Finance Committee:  Vouchers; Addendum to Public Defense Contract with Cayce & Grove, LLC  8.RESOLUTIONS AND ORDINANCES Resolution: a. Interlocal  agreement  with  Kent  Fire  Department  Regional  Fire  Authority  for  vehicle  donation (See 6.g.)  9.NEW BUSINESS (Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.) 10.AUDIENCE COMMENT 11.ADJOURNMENT COMMITTEE OF THE WHOLE AGENDA   (Preceding Council Meeting)     7TH FLOOR CONFERENCING CENTER   March 4, 2013  Monday, 6 p.m.    Regional & Emerging Issues    • 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 AND ARE RECABLECAST:  Tues. & Thurs. at 11 AM & 9 PM, Wed. & Fri at 9 AM & 7 PM and Sat. & Sun. at 1 PM & 9 PM  Page 2 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Appointment to Planning Commission Meeting: Regular Council - 04 Mar 2013 Exhibits: Memorandum to Mayor Law-Staff recommendation for Planning Commission vacancy: Roxanna Johnson Roxanna Johnson's application for boards/commissions/committees Submitting Data: Dept/Div/Board: Executive Staff Contact: April Alexander, Executive Assistant, x6520 Recommended Action: Refer to Community Services Committee Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $N/A Amount Budgeted: $ N/A Revenue Generated: $N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: Mayor Law appoints the following to the Planning Commission: Ms. Roxanna Johnson, 2817 NE 4th Court, Renton, WA 98056, for a term expiring on 1/31/16 (position formerly held by Ray Giometti). STAFF RECOMMENDATION: Confirm Mayor Law's appointment of Ms. Roxanna Johnson to the Planning Commission. 6b. ‐ Mayor Law appoints Roxanna Johnson to the Planning Commission  for a term expiring 1/31/2016 (position previously held by Ray Page 3 of 92 6b. ‐ Mayor Law appoints Roxanna Johnson to the Planning Commission  for a term expiring 1/31/2016 (position previously held by Ray Page 4 of 92 6b. ‐ Mayor Law appoints Roxanna Johnson to the Planning Commission  for a term expiring 1/31/2016 (position previously held by Ray Page 5 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Appointment to Renton Airport Advisory Committee - Steve Beardslee Meeting: Regular Council - 04 Mar 2013 Exhibits: Memorandum to Mayor Law-Staff recommendation for RAAC vacancy: Steve Beardslee Steve Beardslee's application for boards/commissions/committees Submitting Data: Dept/Div/Board: Executive Staff Contact: April Alexander, Executive Assistant, x6520 Recommended Action: Refer to Community Services Committee Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $N/A Amount Budgeted: $ N/A Revenue Generated: $N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: Mayor Law appoints the following to the Renton Airport Advisory Committee: Mr. Steve Beardslee, 23601 SE 221st Street, Maple Valley, WA 98038, Airport Leaseholders Alternate Position, with a term expiring 5/7/14. STAFF RECOMMENDATION: Confirm Mayor Law's appointment of Steve Beardslee to the Renton Airport Advisory Committee. 6c. ‐ Mayor Law appoints Steve Beardslee to the Airport Advisory  Committee, Airport Leaseholders ‐Alternate Position, for a term expiring Page 6 of 92 6c. ‐ Mayor Law appoints Steve Beardslee to the Airport Advisory  Committee, Airport Leaseholders ‐Alternate Position, for a term expiring Page 7 of 92 6c. ‐ Mayor Law appoints Steve Beardslee to the Airport Advisory  Committee, Airport Leaseholders ‐Alternate Position, for a term expiring Page 8 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Appointments to the Renton Municipal Arts Commission Meeting: Regular Council - 04 Mar 2013 Exhibits: Memorandum to Mayor Law-Staff recommendation for RAMC Commission vacancies: Michele Bettinger, Tuenyu Lau, Marsha Rollinger Applications for boards/commissions/committees- Bettinger, Lau, Rollinger Submitting Data: Dept/Div/Board: Executive Staff Contact: April Alexander, Executive Assistant, x6520 Recommended Action: Refer to Community Services Committee Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $N/A Amount Budgeted: $ N/A Revenue Generated: $N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: Mayor Law appoints the following to the Renton Municipal Arts Commission: Ms. Michele Bettinger, 17514 West Lake Desire Dr SE, Renton, WA 98058, for an unexpired term expiring on December 31, 2014 (formerly held by Jon Schindehette) Mr. Tuenyu Lau, 1752 Newport Avenue NE, Renton, WA 98056, for an unexpired term expiring on December 31, 2014 (formerly held by Doug Kyes) Ms. Marsha Rollinger, 6618 SE 4th Place, Renton, WA 98059, for an unexpired term expiring on December 31, 2013 (formerly held by Denise Zullig) STAFF RECOMMENDATION: Confirm Mayor Law's appointments of Ms. Michele Bettinger, Mr. Tuenyu Lau, and Ms. Marsha Rollinger to the Renton Municipal Arts Commission. 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 9 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 10 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 11 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 12 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 13 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 14 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 15 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 16 of 92 6d. ‐ Mayor Law appoints the following individuals to the Municipal Arts  Commission: Michele Bettinger for an unexpired term expiring on Page 17 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Compensate Rohini Nair as a Plan Reviewer at Step E of Grade a23 Meeting: Regular Council - 04 Mar 2013 Exhibits: Issue Paper Submitting Data: Dept/Div/Board: Community and Economic Development Staff Contact: Chip Vincent (x6588) Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ 77,544 Transfer Amendment: $ Amount Budgeted: $ 82,752 Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Rohini Nair is a talented professional with seven years of experience working in the public sector. She has worked for five years at the City of Bellevue and two years at the City of Des Moines. Rohini holds both a Bachelor’s degree and Master’s degree in Civil Engineering, and neither are requirements of the Plan Reviewer position. She is currently pursuing her Professional Engineering (PE) license, which she expects to receive soon. While employed at the City of Bellevue, Rohini’s salary was approximately $88,000/year. The City’s offer at Step E of Grade a23 is 10% less than what she was previously receiving. This position was budgeted for $82,752 for the 2013 budget year and creates no additional increase in the Public Works Permits and Inspections Salaries and Wages line item. STAFF RECOMMENDATION: Approve compensating Rohini Nair as a Plan Reviewer at Step E of Grade a23 effective March 6, 2013. 6e. ‐ Community and Economic Development Department requests  authorization to fill a Plan Reviewer position at Step E of the Grade a23  Page 18 of 92 i:\chip\personnel\development services\nair\rnair step e issue paper 022113.doc DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:February 25, 2013 TO:Randy Corman, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:C. E. “Chip” Vincent, CED Administrator (x6588) SUBJECT:Compensate Rohini Nair as a Plan Reviewer at Step E of Grade a23 ISSUE: Should the City be authorized to compensate Rohini Nair as a Plan Reviewer, at Step E of Grade a23 effective March 6, 2013? RECOMMENDATION: The Administration recommends that it be authorized by Council to compensate Rohini Nair as a Plan Reviewer at Step E of Grade a23 effective March 6, 2013. DISCUSSION: Rohini Nair is a talented professional with seven years of experience working in the public sector. She has worked for five years at the City of Bellevue and two years at the City of Des Moines. Rohini holds both a Bachelor’s degree and Master’s degree in Civil Engineering, and neither are requirements of the Plan Reviewer position. She is currently pursuing her Professional Engineering (PE) license, which she expects to receive soon. While employed at the City of Bellevue, Rohini’s salary was approximately $88,000/year. The City’s offer at Step E of Grade a23 is 10% less than what she was previously receiving. This position was budgeted for $82,752 for the 2013 budget year and creates no additional increase in the Public Works Permits and Inspections Salaries and Wages line item. CONCLUSION: It is our opinion that we will not be able to find an individual more suited by background, skills, and abilities to fill this position than Rohini Nair. Therefore, we are recommending that the City Council authorize the Administration to compensate the candidate for this position, Rohini Nair, at Step E of Grade a23 effective March 6, 2013 cc:Jay Covington, Chief Administrative Officer Nancy Carlson, Human Resources & Risk Management Administrator Iwen Wang, Administrative Services Administrator 6e. ‐ Community and Economic Development Department requests  authorization to fill a Plan Reviewer position at Step E of the Grade a23  Page 19 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Classification/Salary adjustment of vacant Farmers Market Coordinator Meeting: Regular Council - 04 Mar 2013 Exhibits: Issue Paper MOU Submitting Data: Dept/Div/Board: Community Services Staff Contact: Bonnie Rerecich X6624 Recommended Action: Council concur Fiscal Impact: Expenditure Required: $ -0- Transfer Amendment: $-0- Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Upon review of the vacant Farmers Market position, Staff and Local 2170 found the existing position should be categoried as a union represented position at a grade 18. The increase in salary will be covered by salary savings from current vacancy and their will be no fiscal impact. STAFF RECOMMENDATION: Approve upgrade of Farmer's Market Coordinator position from grade 16 to grade 18 effective March 16, 2013. 6f. ‐ Community Services Department recommends approval to re‐class  Farmers Market Coordinator position, currently vacant, from Grade n16  Page 20 of 92 COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:February 22, 2013 TO:Randy Corman, Council President Renton City Councilmembers VIA:Denis Law, Mayor FROM:Terry Higashiyama, Community Services Administrator X6606 STAFF CONTACT:Bonnie Rerecich, Neighborhoods, Resources and Events Manager X6624 SUBJECT:Salary Adjustment of Farmers Market Coordinator Position ________________________________________________________________________ ISSUE: Should Council approve the salary adjustment of the Farmers Market Coordinator position from the current non-represented position grade 16 to an AFSCME, Local 2170 represented position at a grade 18? RECOMMENDATION: Council concur with staff and AFSCME Local 2170 recommendation to adjust the salary of this position from a grade 16 to a grade 18. BACKGROUND SUMMARY: This position is vacant and currently classified as an intermittent, non-represented .75 position. Formerly this position was with the Community Economic Development Department and moved to Community Services in the summer of 2012. The Human Resources Department has worked with AFSCME, Local 2170 and the Community Services Department to review the job duties and scope of work and has determined that the existing position should be categorized as a union represented position at a grade 18. The 2013 increase in salary will be covered by salary savings from the current vacancy and the fact that the incumbent will come in at a lower step then the former employee who was at a Step E. Future costs will be covered by sponsorship of the program and market revenue. 6f. ‐ Community Services Department recommends approval to re‐class  Farmers Market Coordinator position, currently vacant, from Grade n16  Page 21 of 92 CONCLUSION Authorization to adjust the salary grade of the current Farmers Market Coordinator position from a non-represented position grade 16 to a AFSCME local 2170 represented position, grade 18. Attachment C:Jay Covington, Chief Administrative Office Iwen Wang, Administrator Finance/IT Nancy Carlson, Administrator HR/RM Pat Miller, President 2170 6f. ‐ Community Services Department recommends approval to re‐class  Farmers Market Coordinator position, currently vacant, from Grade n16  Page 22 of 92 6f. ‐ Community Services Department recommends approval to re‐class  Farmers Market Coordinator position, currently vacant, from Grade n16  Page 23 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Interlocal Agreement with Kent Fire Department Regional Fire Authority for Donation of a Vehicle Meeting: Regular Council - 04 Mar 2013 Exhibits: Interlocal Agreement Resolution Submitting Data: Dept/Div/Board: Fire & Emergency Services Staff Contact: Erik Wallgren, Deputy Chief/7084 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $N/A Amount Budgeted: $ N/A Revenue Generated: $N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: The Interlocal Agreement allows Kent Fire Department Regional Fire Authority to donate a surplus truck to the City for the purpose of providing equipment transportation to support the activities of the Zone 3 Renton Fire Department Explorers' Program. This program provides training and experience in fire scene operations, search and rescue, automobile rescue, advanced first aid/CPR and public relations to young men and women interested in becoming future firefighters. The City shall assume ownership and responsibility for the operation and limited maintenance of said vehicle. STAFF RECOMMENDATION: Approve an Interlocal Agreement accepting a surplus truck from the Kent Fire Department Regional Fire Authority for support of Zone 3 Explorers' Program and adopt the Resolution 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 24 of 92 Page 1 of 4 INTERLOCAL AGREEMENT Between KENT FIRE DEPARTMENT REGIONAL FIRE AUTHORITY and CITY OF RENTON THIS INTERLOCAL AGREEMENT (“the Agreement”) is made and entered into by and between Kent Fire Department Regional Fire Authority, hereinafter referred to as “RFA” and the City of Renton, hereinafter referred to as the “City" and in conformity with Chapter 39.34 RCW. RECITALS A. The RFA desires to make available one 1997 Isuzu Hackney vehicle for use by non-profit organizations or local governments which are able and willing to provide transportation service for equipment; and B. The City is able and willing to use such a vehicle for such purposes in accordance with the terms of this Agreement; and C. The City has demonstrated to the satisfaction of the RFA that it meets the following criteria: 1. Capacity to support ongoing vehicle operation, including assured funding for licensing, insuring, fueling and maintaining the vehicle; 2. Ability to provide qualified and trained drivers; and 3. Specific plans for use of the vehicle to transport equipment, and support the activities of the Zone 3 Renton Fire Explorers’ Program. D. The RFA has declared the vehicle surplus to the needs of the RFA. 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 25 of 92 Page 2 of 4 AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants contained herein, the sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. Subject to the terms of this Agreement, the RFA agrees to provide one 1997 ISUZU HACKNEY, with current mileage of 15,026 and bearing vehicle identification number (VIN) JALM7A1N4M3200640, together with all attached equipment, to the City. The RFA has the lawful right to sell the same and that good and clear title to the vehicle is clear of all liens, claims, encumbrances and rights of others. The RFA shall release the title to the City and the City shall transfer title as prescribed by law prior to the City’s use of the vehicle. Upon signed acceptance of said vehicle, the City shall assume ownership and complete responsibility, at no cost to the RFA, for operation and maintenance of said vehicle, including but not limited to providing for its licensing, insurance, fuel, operations and maintenance. 2. Such vehicle shall be provided on an "AS IS" and "WITH ALL FAULTS" basis. The RFA makes no warranty of any kind, express or implied, or arising by operation of law, by course of dealing or arising by performance, trade practice, or otherwise. The RFA disclaims all other warranties including without limitation, any implied warranties of merchantability or fitness for a particular purpose. All services, materials and repairs required in connection with the use and operation 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 26 of 92 Page 3 of 4 of the vehicle which is the subject of this Agreement shall be performed at the City's sole expense. In no event shall the RFA be liable for direct, indirect, incidental, exemplary, consequential, or special damages arising in any manner whatsoever out of the City’s possession, control or use of the vehicle, even if the RFA had been previously advised of th e possibility of that damage. The City acknowledges and agrees that it accepts the above disclaimer and waiver and further agrees to defend, indemnify and hold harmless the RFA, its officials, employees, agents and contractors from and against any and all claims, demands, suits, liabilities or costs of whatsoever kind and nature, which arise out of or are in any way related to said vehicle or its use. Said claims include, but are not limited to, claim against the RFA which are brought by employees or former employees of the City and, by mutual negotiation, the City hereby waives, as respects the RFA only, any immunity that would otherwise be available against such claims under the workers' compensation provisions of T itle 51 RCW. Notwithstanding anything to the contrary, the terms of this section shall survive any termination of this Agreement. 3. The City shall use said vehicle primarily for the purpose of providing equipment transportation to support the activities of the Zone 3 Renton Fire Explorers’ Program. 4. This Agreement constitutes the entire proposal between the parties hereto and no other proposals, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind any of the parties hereto. Either party may request changes in this Agreement. Proposed changes, modifications 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 27 of 92 Page 4 of 4 or amendments that are mutually agreed upon shall be incorporated by written amendment hereto and become part of this Agreemen t when signed and executed by the parties hereto. 5. This Agreement shall be filed with the RFA or placed upon a party’s web page pursuant to RCW 39.34.040. KENT FIRE DEPARTMENT REGIONAL FIRE AUTHORITY CITY OF RENTON By_________________________ Jim Schneider, Fire Chief By ________________________ Dennis Law, Mayor Date: ____________ Date: ___________ Attest: Attest: _________________________ _____________________ City Clerk Approved as to Form: Approved as to Form: _________________________ ______________________ City Attorney 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 28 of 92 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 29 of 92 6g. ‐ Fire and Emergency Services Department recommends approval of  an interlocal agreement with Kent Fire Department Regional Fire Page 30 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Mobile Experience Operating Permit and Agreement Meeting: Regular Council - 04 Mar 2013 Exhibits: Mobile Experience Solutions, LLC Operating Permit and Agreement Submitting Data: Dept/Div/Board: Public Works Staff Contact: Ryan Zulauf, Airport Manager, x7471 Recommended Action: Refer to Transportation Committee Fiscal Impact: Expenditure Required: $ Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Aerodyne, LLC is seeking approval of their sublease to Mobile Experience Solutions, LLC for office space in their office/hangar building at 300 Airport Way, under their lease agreement, LAG 84-006. The term of the sublease is month to month, not to continue beyond the expiration of the lease on August 31, 2016. The purpose of use is consistent with the lease terms and includes avionics and aircraft maintenance operations. STAFF RECOMMENDATION: Approve the sublease from Aerodyne, LLC to Mobile Experience Solutions, LLC and authorize the Mayor and City Clerk to execute the Operating Permit and Agreement with Mobile Experience Solutions, LLC. 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 31 of 92 PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:March 4, 2013 TO:Randy Corman, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Administrator STAFF CONTACT:Ryan Zulauf, Airport Manager (ext 7471) SUBJECT:Mobile Experience Operating Permit and Agreement ISSUE: Should the Council approve the sublease from Aerodyne, LLC to Mobile Experience Solutions, LLC? RECOMMENDATION: Approve the sublease from Aerodyne, LLC to Mobile Experience Solutions, LLC and authorize the Mayor and City Clerk to execute the Operating Permit and Agreement with Mobile Experience Solutions, LLC. BACKGROUND: Aerodyne, LLC (aka South Cove Ventures, LLC) leases ground space at the south entrance of the airport at 300 Airport Way, under lease agreement LAG 84-006. The lease expires August 31, 2016, with no lease extensions. Aerodyne, LLC has entered into a sublease with Mobile Experience Solutions, LLC for office space in the 300 Airport Way building and an Operating Permit and Agreement between the City and Mobile Experience Solutions, LLC has been drafted to document the sublease. The sublease between Aerodyne, LLC and Mobile Experience Solutions, LLC is for a period of one year and terminates on December 31, 2013, with the option to extend the sublease on a month-to-month basis until August 31, 2016. The Purpose of Use in the sublease is consistent with the Purpose of Use in the Aerodyne, LLC lease (LAG 84-006) and includes operating an avionics and aircraft maintenance business. 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 32 of 92 Randy Corman, Council President Members of the Renton City Council Page 2 of 2 March 4, 2013 h:\file sys\air - airport, transportation services division\03 projects\01 tasks\agenda bills\2013 agenda bills\ag bill - mobile experience op permit\issuepaper - mobile experience.doc cc:Connie Brundage, Transportation Administrative Secretary Susan Campbell-Hehr, Airport Secretary 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 33 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 34 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 35 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 36 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 37 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 38 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 39 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 40 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 41 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 42 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 43 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 44 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 45 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 46 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 47 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 48 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 49 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 50 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 51 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 52 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 53 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 54 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 55 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 56 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 57 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 58 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 59 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 60 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 61 of 92 6h. ‐ Transportation Systems Division recommends approval of an  Operating and Permit Agreement with Mobile Experience Solutions, LLC, Page 62 of 92 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Engineering Consultant Agreement with Carollo Engineers, Inc. for the Water System Rezone Study Meeting: Regular Council - 04 Mar 2013 Exhibits: Issue Paper Engineering Consultant Agreement Submitting Data: Dept/Div/Board: Public Works Staff Contact: Abdoul Gafour, x7210, J.D. Wilson, x7295 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $136,003 Transfer Amendment: $NA Amount Budgeted: $ $150,000 Revenue Generated: $NA Total Project Budget: $ $150,000, (#425/455140-2013-2014 budget with carry-forwards from 2012)City Share Total Project: $ 100% SUMMARY OF ACTION: The Water Utility requests Council’s approval of the Engineering Consultant Agreement with Carollo Engineers, Inc., in the amount of $136,003, to assist the Water Utility in the preparation of the Water System Rezone Study to optimize the operation of the City water system. The Water Utility selected Carollo Engineers, Inc. from the approved 2013 Utility Systems Annual Consultant Roster to perform this study due to their familiarity and expertise in hydraulic modeling as part of their work on the recent update of the Water System Plan. The Water Utility has budgeted $150,000 in the 2013-2014 Capital Improvement Program for this project in the Water System Plan Update account (#425.455140), including proposed carryforwards from 2012 unused CIP funds, to cover the consultant contract cost of $136,003, and for City staff time. STAFF RECOMMENDATION: Authorize the Mayor and the City Clerk to execute the Engineering Consultant Agreement with Carollo Engineers, Inc., in the amount of $136,003, for the Water System Rezone Study. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 63 of 92 PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:February 22, 2013 TO:Randy Corman, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Public Works Administrator STAFF CONTACT:Abdoul Gafour, Water Utility Supervisor, x7210 J. D. Wilson, Water Utility/GIS Engineer, x7295 SUBJECT:Engineering Consultant Agreement with Carollo Engineers, Inc. for the Water System Rezone Study ISSUE: Should Council approve the Engineering Consultant Agreement with Carollo Engineers, Inc., in the amount of $136,003, to assist the Water Utility in the preparation of the Water System Rezone Study? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement with Carollo Engineers, Inc., in the amount of $136,003, for the Water System Rezone Study. BACKGROUND SUMMARY: The City has recently completed the six-year (2012-2018) update of the Water System Plan. As part of the plan, a hydraulic analysis of the City’s water system was performed to identify areas in the distribution system where water pressure exceeded 110 psi under normal system operation thereby exceeding the maximum pressure criteria established by our water service policies and adopted standards. The Water Utility would like to contract with Carollo Engineers, Inc. to conduct a detailed study in order to determine the necessary improvements and system pressure-zone modifications to reduce the operating pressure to within an acceptable range. The major tasks to be performed by the consultant under this contract include: 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 64 of 92 Mr. Randy Corman, Council President Page 2 of 2 February 22, 2013 H:\File Sys\WTR - Drinking Water Utility\WTR-13 - Studies & Project Development\WTR-13-0122 - Water Distribution System Rezone Study\Issue Paper.doc\AGah ·Review and verification of projected water demands within four areas in the City, including Kennydale, Rolling Hills, Talbot Hill, and West Hill. ·Review long-term water needs for fire protection and for domestic water service for Renton Airport and develop a proposed water distribution grid for the airport. ·Perform a hydraulic model analysis of the system to optimize operating pressures and to determine the location and pipe sizing of the needed improvements. ·Prepare a technical memorandum of the results analysis, recommended improvements, and planning level cost estimates. Carollo Engineers, Inc. was selected from the approved 2013 Utility Systems Annual Consultant Roster for general engineering services to perform this study due to their familiarity and expertise in hydraulic modeling as part of their work on the recent update of the Water System Plan. The Water Utility has budgeted $150,000 in the 2013-2014 Capital Improvement Program for this project in the Water System Plan Update account (#425.455140), including proposed carryforwards from 2012 unused CIP funds, to cover the consultant contract cost of $136,003, and for City staff time. CONCLUSION: Council’s approval of the contract with Carollo Engineers, Inc. to assist the City in the development of the Water System Rezone Study is needed to determine the necessary improvements to optimize the operation of the City water system. cc:Lys Hornsby, Utility Systems Director JoAnn Wykpisz, PW Principal Financial and Admin Analyst 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 65 of 92 E1-2012 Page 1 of 25 WTR-13-0122, Water System Rezone Study ENGINEERING ANNUAL CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into on this _______, day of __________, _____, by and between the CITY OF RENTON, WASHINGTON, A MUNICIPAL CORPORATION HEREINAFTER CALLED THE "CITY," and Carollo Engineers, Incorporated whose address is 1218 Third Avenue, Suite 1600, Seattle, Washington 98101, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: Water System Rezone Study, WTR-13-0122 WHEREAS, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time and the City deems it advisable and is desirous of engaging the professional services and assistance of a qualified professional consulting firm to do the necessary engineering work for the project, and WHEREAS, the Consultant has represented and by entering into this Agreement now represents, that it is in full compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State and that all personnel to be assigned to the work required under this Agreement are fully qualified to perform the work to which they will be assigned in a competent and professional manner, and that sufficient qualified personnel are on staff or readily available to Consultant to staff this Agreement. WHEREAS, the Consultant has indicated that it desires to do the work set forth in the Agreement upon the terms and conditions set forth below. NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein below, the parties hereto agree as follows: I SCOPE OF WORK The Consultant shall furnish, and hereby warrants that it has, the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work described in Exhibit A, Scope of Work, which is attached hereto and incorporated into this Agreement as though fully set forth herein. The Consultant shall perform all work described in this Agreement in accordance with the latest edition and amendments to local and state regulations, guidelines and policies. The Consultant shall prepare such information and studies as it may deem pertinent and necessary, in order to pass judgment in a sound engineering manner on the features of the work. The Consultant shall make such minor changes, amendments or revisions in the detail of the work as may be required by the City. This item does not constitute an "Extra Work" item as related in Section VIII of the Agreement. The work shall be verified for accuracy by a complete check by the Consultant. The Consultant will be held responsible for the accuracy of the work, even though the work has been accepted by the City. II DESIGN CRITERIA The City will designate the basic premises and criteria for the work needed. Reports and plans, to the extent feasible, shall be developed in accordance with the latest edition and amendments of local and State regulations, guidelines, and specifications, including, but not limited to the following: 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 66 of 92 E1-2012 Page 2 of 25 WTR-13-0122, Water System Rezone Study 1. Washington State Department of Transportation/American Public Works Association (WSDOT/APWA), "Standard Specifications for Road, Bridge, and Municipal Construction," as amended by Renton Standard Specification. 2. WSDOT/APWA, "Standard Plans for Road, Bridge and Municipal Construction." 3. Washington State Department of Transportation, "Highway Design Manual." 4. American Association of State Highway and Transportation Officials, "Standard Specifications for Highway Bridges." 5. Washington State Department of Transportation, "Bridge Design Manual, Volumes 1 and 2." 6. Washington State Department of Transportation, "Manual of Highways Hydraulics," except hydrologic analysis as described in item 14. 7. Washington State Department of Transportation, "Materials Laboratory Outline." 8. Transportation Research Board, "Highway Capacity Manual." 9. U.S. Department of Transportation, Federal Highway Administration, "Manual on Uniform Traffic Control Devices for Streets and Highways." 10. Washington State Department of Transportation, "Construction Manual." 11. Washington State Department of Transportation, "Local Agency Guidelines." 12. Standard drawings prepared by the City and furnished to the Consultant shall be used as a guide in all cases where they fit design conditions. Renton Design Standards, and Renton Specifications shall be used as they pertain. 13. Metro Transit, design criteria. 14. King County Surface Water Design Manual, Sections 1.2 and 1.3 of Chapter 1, and Chapters 3, 4, and 5. 15. American Association of State Highway and Transportation Officials, "A Policy on Geometric Design of Highways and Streets." III ITEMS TO BE FURNISHED TO THE CONSULTANT BY THE CITY The City will furnish the Consultant copies of documents which are available to the City that will facilitate the preparation of the plans, studies, specifications, and estimates within the limits of the assigned work. All other records needed for the study must be obtained by the Consultant. The Consultant will coordinate with other available sources to obtain data or records available to those agencies. The Consultant shall be responsible for this and any other data collection to the extent provided for in the Scope of Work. City will provide to Consultant all data in City’s possession relating to Consultants services on the project. Consultant will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by the City. Should field studies be needed, the Consultant will perform such work to the extent provided for in the Scope of Work. The City will not be obligated to perform any such field studies. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 67 of 92 E1-2012 Page 3 of 25 WTR-13-0122, Water System Rezone Study IV OWNERSHIP OF PRODUCTS AND DOCUMENTS TO BE FURNISHED BY THE CONSULTANT Documents, exhibits or other presentations for the work covered by this Agreement shall be furnished by the Consultant to the City upon completion of the various phases of the work. All such material, including working documents, notes, maps, drawings, photo, photographic negatives, etc. used in the project, shall become and remain the property of the City and may be used by it without restriction. Any use of such documents by the City not directly related to the project pursuant to which the documents were prepared by the Consultant shall be without any liability whatsoever to the Consultant. All written documents and products shall be printed on recycled paper when practicable. Use of the chasing-arrow symbol identifying the recycled content of the paper shall be used whenever practicable. All documents will be printed on both sides of the recycled paper, as feasible. V TIME OF BEGINNING AND COMPLETION The work detailed in the Scope of Work will be performed according to Exhibit B, Time Schedule of Completion, attached hereto and incorporated herein as though fully set forth. It is agreed that all the Consultant's services are to be completed and all products shall be delivered by the Consultant unless there are delays due to factors that are beyond the control of the Consultant. The Consultant shall not begin work under the terms of this Agreement until authorized in writing by the City. If, after receiving Notice to Proceed, the Consultant is delayed in the performance of its services by factors that are beyond its control, the Consultant shall notify the City of the delay and shall prepare a revised estimate of the time and cost needed to complete the Project and submit the revision to the City for its approval. Time schedules are subject to mutual agreement for any revision unless specifically described as otherwise herein. Delays attributable to or caused by one of the parties hereto amounting to 30 days or more affecting the completion of the work may be considered a cause for renegotiation or termination of this Agreement by the other party. VI PAYMENT The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter as specified in Exhibit C, Cost Estimate. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. All billings for compensation for work performed under this Agreement will list actual time (days and/or hours) and dates during which the work was performed and the compensation shall be figured using the rates in Exhibit C. Payment for this work shall not exceed $ 136,003.00 without a written amendment to this contract, agreed to and signed by both parties. Payment for work accomplished shall be on the basis of the Consultant's actual cost plus a net fee. The actual cost includes direct salary cost, overhead, and direct non-salary cost. Cost Plus Net Fee 1. The direct salary cost is the salary expense for professional and technical personnel and principals for the time they are productively engaged in the work necessary to fulfill the terms of this Agreement. The direct salary costs are set forth in the attached Exhibit C and by this reference made a part of this Agreement. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 68 of 92 E1-2012 Page 4 of 25 WTR-13-0122, Water System Rezone Study 2. The overhead costs as identified on Exhibit C are determined as 2.1139 percent of the direct salary cost and by this reference made a part of this Agreement. The overhead cost rate is an estimate based on currently available accounting information and shall be used for all progress payments over the period of the contract. 3. The direct non-salary costs are those costs directly incurred in fulfilling the terms of this Agreement, including, but not limited to travel, reproduction, telephone, supplies, and fees of outside consultants. The direct non-salary costs are specified in Exhibit C, Cost Estimate. Billings for any direct non-salary costs shall be supported by copies of original bills or invoices. Reimbursement for outside consultants and services shall be on the basis of times the invoiced amount. 4. The net fee, which represents the Consultants profit shall be 15 percent of direct salary plus overhead costs. This fee is based on the Scope of Work and the estimated labor hours therein. In the event a supplemental agreement is entered into for additional work by the Consultant, the supplemental agreement will include provision for the added costs and an appropriate additional fee. The net fee will be prorated and paid monthly in proportion to the percentage of the project completed as estimated in the Consultant's monthly progress reports and approved by the City. Any portion of the net fee not previously paid in the monthly payments shall be included in the final payment, subject to the provisions of Section XI entitled TERMINATION OF AGREEMENT. 5. Progress payments may be claimed monthly for direct costs actually incurred to date as supported by detailed statements, for overhead costs and for a proportionate amount of the net fee payable to the Consultant based on the estimated percentage of the completion of the services to date. Final payment of any balance due the Consultant of the gross amount earned will be made promptly upon its verification by the City after completion and acceptance by the City of the work under this Agreement. Acceptance, by the Consultant of final payment shall constitute full and final satisfaction of all amounts due or claimed to be due. Payment for extra work performed under this Agreement shall be paid as agreed to by the parties hereto in writing at the time extra work is authorized. (Section VIII "EXTRA WORK"). A short narrative progress report shall accompany each voucher for progress payment. The report shall include discussion of any problems and potential causes for delay. To provide a means of verifying the invoiced salary costs for consultant employees, the City may conduct employee interviews. Acceptance of such final payment by the Consultant shall constitute a release of all claims of any nature, related to this Agreement, which the Consultant may have against the City unless such claims are specifically reserved in writing and transmitted to the City by the Consultant prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the City may have against the Consultant or to any remedies the City may pursue with respect to such claims. The Consultant and its subconsultants shall keep available for inspection, by the City, for a period of three years after final payment, the cost records and accounts pertaining to this Agreement and all items related to, or bearing upon, these records. If any litigation, claim or audit is started before the expiration of the three-year retention period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. The three-year retention period starts when the Consultant receives final payment. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 69 of 92 E1-2012 Page 5 of 25 WTR-13-0122, Water System Rezone Study VII CHANGES IN WORK The Consultant shall make all such revisions and changes in the completed work of this Agreement as are necessary to correct errors appearing therein, when required to do so by the City, without additional compensation. Should the City find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof revised, the Consultant shall make such revisions, if requested and as directed by the City in writing. This work shall be considered as Extra Work and will be paid for as provided in Section VIII. VIII EXTRA WORK The City may desire to have the Consultant perform work or render services in connection with the Project in addition to or other than work provided for by the expressed intent of the Scope of Work. Such work will be considered as Extra Work and will be specified in a written supplement which will set forth the nature and scope thereof. Work under a supplement shall not proceed until authorized in writing by the City. Any dispute as to whether work is Extra Work or work already covered under this Agreement shall be resolved before the work is undertaken. Performance of the work by the Consultant prior to resolution of any such dispute shall waive any claim by the Consultant for compensation as Extra Work. IX EMPLOYMENT The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability, or in its discretion to deduct from the Agreement price or consideration or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. Any and all employees of the Consultant, while engaged in the performance of any work or services required by the Consultant under this Agreement, shall be considered employees of the Consultant only and not of the City and any and all claims that may or might arise under the Workman's Compensation Act on behalf of said employees, while so engaged and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the Consultant's employees, while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the Consultant. The Consultant shall not engage, on a full or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been at any time during the period of this contract, in the employ of the City except regularly retired employees, without written consent of the City. If during the time period of this Agreement, the Consultant finds it necessary to increase its professional, technical, or clerical staff as a result of this work, the Consultant will actively solicit minorities through their advertisement and interview process. X NONDISCRIMINATION The Consultant agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, marital status, sexual orientation, sex, age or handicap except for a 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 70 of 92 E1-2012 Page 6 of 25 WTR-13-0122, Water System Rezone Study bona fide occupational qualification with regard to, but not limited to the following: employment upgrading; demotion or transfer; recruitment or any recruitment advertising; layoff or termination’s; rates of pay or other forms of compensation; selection for training; rendition of services. The Consultant understands and agrees that if it violates this Non-Discrimination provision, this Agreement may be terminated by the City and further that the Consultant shall be barred from performing any services for the City now or in the future, unless a showing is made satisfactory to the City that discriminatory practices have terminated and that recurrence of such action is unlikely. XI TERMINATION OF AGREEMENT A. The City reserves the right to terminate this Agreement at any time upon not less than ten (10) days written notice to the Consultant, subject to the City's obligation to pay Consultant in accordance with subparagraphs C and D below. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the Consultant, with the City's concurrence, desire to terminate this Agreement, payment shall be made as set forth in Subsection C of this section. C. In the event this Agreement is terminated by the City other than for fault on the part of the Consultant, a final payment shall be made to the Consultant for actual cost for the work complete at the time of termination of the Agreement, plus the following described portion of the net fee. The portion of the net fee for which the Consultant shall be paid shall be the same ratio to the total net fee as the work complete is to the total work required by the Agreement. In addition, the Consultant shall be paid on the same basis as above for any authorized extra work completed. No payment shall be made for any work completed after ten (10) days following receipt by the Consultant of the Notice to Terminate. If the accumulated payment made to the Consultant prior to Notice of Termination exceeds the total amount that would be due as set forth herein above, then no final payment shall be due and the Consultant shall immediately reimburse the City for any excess paid. D. In the event the services of the Consultant are terminated by the City for fault on the part of the Consultant, the above stated formula for payment shall not apply. In such an event the amount to be paid shall be determined by the City with consideration given to the actual costs incurred by the Consultant in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or of a type which is usable to the City at the time of termination, the cost to the City of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the City of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount which would have been made if the formula set forth in subsection C above had been applied. E. In the event this Agreement is terminated prior to completion of the work, the original copies of all Engineering plans, reports and documents prepared by the Consultant prior to termination shall become the property of the City for its use without restriction. Such unrestricted use not occurring as a part of this project, shall be without liability or legal exposure to the Consultant. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 71 of 92 E1-2012 Page 7 of 25 WTR-13-0122, Water System Rezone Study F. Payment for any part of the work by the City shall not constitute a waiver by the City of any remedies of any type it may have against the Consultant for any breach of this Agreement by the Consultant, or for failure of the Consultant to perform work required of it by the City. Forbearance of any rights under the Agreement will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the Consultant. XII DISPUTES Any dispute concerning questions of facts in connection with work not disposed of by agreement between the Consultant and the City shall be referred for determination to the Public Works Administrator or his/her successors and delegees, whose decision in the matter shall be final and conclusive on the parties to this Agreement. In the event that either party is required to institute legal action or proceedings to enforce any of its rights in this Agreement, both parties agree that any such action shall be brought in the Superior Court of the State of Washington, situated in King County at the Maleng Regional Justice Center in Kent, Washington. XIII LEGAL RELATIONS The Consultant shall comply with all Federal Government, State and local laws and ordinances applicable to the work to be done under this Agreement. This contract shall be interpreted and construed in accordance with the laws of Washington. The Consultant agrees to indemnify, defend and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands or suits at law or equity arising in whole or part from the Consultant's errors, omissions, or negligent acts under this Agreement provided that nothing herein shall require the Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based upon the conduct of the City, its officers or employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant's agents or employees and (b) the City, its agents, officers and employees, this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees except as limited below. Insurance The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. No Limitation A. Consultant’s maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City’s recourse to any remedy available at law or in equity. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 72 of 92 E1-2012 Page 8 of 25 WTR-13-0122, Water System Rezone Study B. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability 2. insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Commercial General Liability 3. insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for the City. Workers’ Compensation 4. Professional Liability insurance appropriate to the Consultant’s profession. coverage as required by the Industrial Insurance laws of the State of Washington. C. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. D. Other Insurance Provision The Consultant’s Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance as respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor’s insurance and shall not contribute with it. E. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. F. Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. G. Notice of Cancellation The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 73 of 92 E1-2012 Page 9 of 25 WTR-13-0122, Water System Rezone Study H. Failure to Maintain Insurance Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. The limits of said insurance shall not, however, limit the liability of Consultant hereunder. The Consultant shall also submit copies of the declarations pages of relevant insurance policies to the City within 30 days of contract acceptance if requested. The Certification and Declaration page(s) shall be in a form as approved by the City. If the City's Risk Manager has the Declaration page(s) on file from a previous contract and no changes in insurance coverage has occurred, only the Certification Form will be required. The Consultant shall verify, when submitting first payment invoice and annually thereafter, possession of a current City of Renton business license while conducting work for the City. The Consultant shall require, and provide verification upon request, that all subconsultants participating in a City project possess a current City of Renton business license. The Consultant shall provide, and obtain City approval of, a traffic control plan prior to conducting work in City right-of-way. The Consultant's relation to the City shall be at all times as an independent contractor. It is further specifically and expressly understood that the indemnification provided herein constitute the Consultant’s waiver of immunity under the Industrial Insurance Act, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this agreement. XIV SUBLETTING OR ASSIGNING OF CONTRACTS The Consultant shall not sublet or assign any of the work covered by this Agreement without the express consent of the City. XV ENDORSEMENT OF PLANS The Consultant shall place their certification on all plans, specifications, estimates or any other engineering data furnished by them in accordance with RCW 18.43.070. XVI COMPLETE AGREEMENT This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. Any supplements to this Agreement will be in writing and executed and will become part of this Agreement. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise, or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this Agreement. The invalidity or unenforceability of any provision in this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 74 of 92 E1-2012 Page 10 of 25 WTR-13-0122, Water System Rezone Study XVII EXECUTION AND ACCEPTANCE This Agreement may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The Consultant does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Request for Qualifications, and the supporting materials submitted by the Consultant, and does hereby accept the Agreement and agrees to all of the terms and conditions thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. CONSULTANT CITY OF RENTON Signature Date Mayor Date Brian Matson, P.E. ATTEST: Vice President Bonnie I. Walton, City Clerk Signature Date Lara Kammereck, P.E. Associate Vice President 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 75 of 92 E1-2012 Page 11 of 25 WTR-13-0122, Water System Rezone Study EXHIBIT A CITY OF RENTON WATER SYSTEM REZONE STUDY SCOPE OF SERVICES I. SCOPE OF SERVICES The following Scope of Services has been developed to assist the City of Renton (City) in the preparation of a Water System Rezone Study (Rezone Study). The objective of the Rezone Study is to determine the required system modifications for four areas of the water distribution system with water pressures above or below the operating criteria as identified in the City’s Water System Plan Update. The following tasks under this Scope of Services has been prepared based on Carollo Engineer’s (Consultant) current understanding of the proposed project, previous efforts by Carollo team members, and discussions with City staff. J. Project Background The City completed a Comprehensive Water System Plan Update in 2012. The purpose of the Plan was to develop a long-term planning strategy for the City’s water service area. A hydraulic analysis on the City’s water system was performed as part of this study, which identified areas of the distribution system where water pressure exceeded 110 psi under normal system operation thereby exceeding the maximum pressure criterion. As a result, it was recommended that the distribution system be rezoned or additional pressure zones be created in order to reduce the system operating pressure, reduce the need for individual service connection pressure reducing valves (PRVs), reduce potential leakage, and to reduce the range of elevations served by each zone. Four areas were reviewed for potential rezoning or zone creation, which would require improvements such as new PRVs, closed valves, or extending pump discharge piping to higher elevations. The Water System Plan Update recommended that the City perform a Rezone Study for the four areas, which include: • Area 1: Kennydale 320/Highlands 435 • Area 2: Rolling Hills • Area 3: Talbot Hill 350 • Area 4: West Hills K. Tasks To meet the objectives of this scope of services, the Consultant shall complete the tasks as described in the text that follows. Task 100 Project Management Consultant will provide the project management services necessary to comply with the overall Project Management Plan (PMP). A detailed PMP will include a detailed scope of services, budget, and timeline that meets the City’s needs. Specific tasks for this effort are as follows: • Develop a project management plan for the Rezone Study. • Attend a project kickoff meeting with the City. • Manage Consultant’s staff and tasks and provide general project administration • Monitor progress against projected schedule, scope of services, and budget and administer monthly invoicing. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 76 of 92 E1-2012 Page 12 of 25 WTR-13-0122, Water System Rezone Study • Communicate internally and with City staff regarding the project progress, any issues of concern, project requirements, periodic reviews, and overall project schedule. Meetings • Project Kickoff Meeting Deliverables • Project Management Plan that includes the Scope of Services, Project Schedule, Communication Plan, and Engineering Fee worksheets for the Rezone Study • Monthly invoices and progress reports • Project Kickoff Meeting minutes Task 200 Review and Verification of System Demands This task consists of reviewing the projected water demands developed as part of the Water System Plan Update, as relevant to the four identified rezone areas. Tables summarizing the projected average day demand (ADD) and maximum day demand (MDD) for each of the four rezone areas will be developed and provided for City review and approval. Projected water demands for the four areas will be refined, as necessary, based on input from City Staff. Any necessary adjustments to the projected water demands will also be incorporated into the City’s water system hydraulic model as part of this task. Deliverables • Excel spreadsheet based tables summarizing projected water demands for the four rezone areas Task 300 Renton Municipal Airport Distribution Plan In the past most of the water needs of the Renton Airport, particularly fire flow, were satisfied by the Boeing Company’s private distribution system. This system is aging and is not being maintained or replaced. Furthermore, it is the responsibility of the City of Renton Water Utility to provide water service, including fire flow, to the airport. The airport staff, with the assistance of a consultant, has developed a long term plan for the development of the airport. The Consultant will meet with the City of Renton Municipal Airport staff to review the long term plan for the airport and determine the long term needs of the airport for domestic, irrigation and fire flow water including anticipated domestic and irrigation demands and fire flow rates flow rates and durations. Additionally, the consultant will discuss with the airport staff any special needs (e.g., pressure) of existing tenants. Consultant will also discuss with the airport staff limitations on locations for future distribution piping on the airfield – the goal being to limit the negative impact of the locations of distribution mains on future development and operations and maintenance costs. The information obtained during this meeting will be accounted for in the water system rezone analysis, which in included in Task 400. Additionally, the Consultant will develop a proposed water distribution grid for the airport and include those pipes in Task 400. Meetings • Project Meeting No. 1 to determine the water distribution needs of the Renton Municipal Airport. Deliverables • Meeting minutes for the Project Meeting No. 1 Task 400 System Analysis and Pressure Zone Improvements The City’s Water System Plan Update identified several improvements to address high pressure conditions in the four rezone areas, including several new pressure reducing valves (PRVs) and new 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 77 of 92 E1-2012 Page 13 of 25 WTR-13-0122, Water System Rezone Study transmission mains. Appendix 1 shows the recommended rezone improvements for each of the four areas, as provided in the Water System Plan Update. This task consists of using the City’s water system hydraulic model to optimize operating pressures and confirm the configuration and sizing of the proposed rezone improvements. Consultant will conduct a project meeting to summarize the results of the rezone analysis and to present the recommended rezone improvements and the estimated costs associated with the projects to City Staff. Exhibit sized maps and detail maps showing specific locations and alignments for the proposed projects will be provided for City Staff review and comment. Input provided by City Staff at the project meeting will be used to refine and finalize the recommended improvements and cost estimates. Meetings • Project Meeting No. 2 to present the recommended rezone improvements Deliverables • Exhibits showing the recommended improvements for each of the four rezone areas • Detail maps showing specific facility locations and alignments for proposed projects • Meeting minutes for the Project Meeting No. 2 Task 500 Prepare Water System Rezone Technical Memorandum The Consultant will summarize the results of the rezone analysis, recommended improvements, and planning level costs in a Draft technical memorandum (TM). The Consultant will submit an electronic copy of the Draft TM for City Staff review. Following receipt of City Staff comments on the Draft TM, the Consultant will submit five (5) hard copies, as well as one electronic copy of the Final TM. Deliverables • Draft Water System Rezone TM • Final Water System Rezone TM End of Exhibit A 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 78 of 92 EXHIBIT B CITY OF RENTON WATER SYSTEM REZONE STUDY WATER SYSTEM PLAN UPDATE IDENTIFIED REZONE AREAS EXHIBIT A - APPENDIX 1 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 79 of 92 kj kj TT #* kj kj +C kj kj #* kj +Ckj#*#* #* kjkj+C kj #*#* #* #* #* #*#* #* #*#* #* kj kj kj kj kj kj kj kj kjkj kj +C +C +C%&e(?è ?ç ?Å ?æ ?í SE 128th St SE 192nd St 148th Ave SE S 212th St 140th Ave SE 1 0 8 t h A v e Talbot Rd S E Valley Rd SE 176th St Edmonds Ave NE SW 43rd St 84th Ave S Duvall Ave NE S Bangor St 132nd Ave SE S 128th St 96th Ave S S W G r a d y W a y N 30th St Park Ave N SE 72nd St SE 164th St 116th Ave SE SE 208th St E Mercer Way SE May Valle y R d Lake Washington Cedar River Green River Panther Lake Lake Boren Black River Forbay May Creek Lake Youngs Green River Springbrook Creek Area 1 Area 2 Area 4 Area 3 Figure 7.12 Areas of Improvement Water System Plan Update City of Renton 0 2,000 4,000 Feet O Legend 2031 Nodes Low Pressure < 30 psi High Pressure 80 to 110 psi > 110 psi +C Treatment Plant kj Reservoir #*Well T Spring Pump Station PRV Water Distribution System 8" and Smaller 10 - 16" 18" and Larger Roads Waterbody Retail Water Service Area Areas of Improvement Pressure Zones 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 80 of 92 kj #* #* kj kjkj+C #* #* #* #* #* #* #* #* kj kj kjkj+C !? !? !? !? !? !? !? !? !? !?!? %&e( New Pressure Zone .. .Reduce PRVs 13,14, 26, 43 Connect High Areas . Open PRVs 30, 31 . Reduce PRVs 16, 39 New Pressure Zone Dedicated Transmission Main From Houser Way BPS To Highlands 435 Dedicated Transmission Main From Houser Way BPS To Highlands 435 Close Houser Way BPS Discharge Line West Hill BPS Houser Way BPS PW-8 PW-9 EW-3 Monroe Avenue BPS PW-5A Mt Olivet Reservoir RW-1, 2 & 3 Highlands 1.5 & 2.0 MG 435 Reservoirs Highlands 0.75 MG 565 Reservoir Cedar River May Creek 3 3 2 1 42 38 53 52 2222 4141 3232 13 14 16 26 39 51 50 35 31 13 4343 30 3737 4747 665 2 16'' 4'' 14'' 10'' 24'' 8'' 1'' 6'' 4 2'' 12'' 2 .5 '' 1 .5 '' 18''0.75'' 2 '' 8'' 8'' 12'' 8'' 8 '' 8'' 4 '' 16'' 6 '' 8'' 16'' 8'' 12'' 8'' 6 '' 8'' 6' ' 12'' 4'' 12'' 6'' 16'' 16'' 6'' 1 2'' 8'' 12'' 1 2 '' 1 6 '' 1 2 ' ' 4'' 8'' 6''8'' 8'' 16'' 12'' 8'' 4'' 8'' 6'' 8'' 12'' 12'' 8'' 16'' 16'' 6'' 2'' 4'' 4'' 6'' 8'' 1 0 '' 4'' 1 2 '' 6'' 8'' 4'' 6'' 4'' 6'' 6'' 6'' 8'' 12'' 8'' 12'' 1 2 '' 1 2 '' 10'' 8'' 8'' 8'' 12'' 1 0 '' 1 2 ' ' 8'' 1 0 ' ' 4'' 1 2'' 4'' 1 0'' 1 2 ' ' 4'' 16' ' 1 2 ''16'' 8 ' ' 8' '12'' 6'' 1 2 ' ' 6'' 6'' 1 6 '' 8'' 6'' 8'' 8'' 8'' 8'' 16'' 12'' 8 '' 8'' 4'' 6'' 8'' 10'' 12'' 6 ' ' 8'' 8'' 6'' 10'' 4'' 4'' 12'' 16'' 6'' 8'' 6'' 16'' 6'' 12'' 8' ' 8'' 8'' 10'' 8 '' 12'' 8'' 10'' 8'' 1 0 ' ' 12'' 8'' 4'' 4'' 1 2'' 6'' 4 '' 12'' 1 2'' 6'' 8'' 8'' 6'' 8'' 6'' 1 2 '' 4'' 1 6 '' 8'' 6''12'' 6'' 10'' 12'' 10' ' 8'' 8'' 8'' 8'' 8'' 12'' 8'' 8'' 6 '' 16'' 8'' 6''8'' 6'' 8'' 8 '' 8'' 1 2 '' 8'' 1 2 ' ' 8'' 8'' 4'' 8'' 8'' 6'' 8'' 6'' 8 '' 8'' 8'' 8'' 6'' 12'' 12''12'' 8 '' 1 2 ' ' 8'' 6 '' 24 ' ' 12'' 6'' 8 '' 4'' 6'' 16'' 8'' 12'' 1 2 ' ' 8'' 1 2 '' 4'' 6'' 8'' 10'' 8'' 12'' 1 0 '' 8'' 8'' 6'' 10'' 8'' 8' ' 16'' 8'' 16'' 8'' 8'' 8'' 8'' 4'' 6'' 8'' 8'' 12'' 6'' 12'' 6'' 8'' 8'' 1 6 '' 12'' 8 '' 6'' 10'' 8 '' 12'' 10'' 8'' 6'' 8'' 1 2'' 24'' 4'' 6'' 12'' 8 '' 8'' 6'' 4'' 8'' 12' ' 6 '' 16'' 16'' 4'' 10''12'' 8'' 6'' 10'' 12'' 1 2 '' 8 '' 1 0 '' 6'' 8'' 8'' 4 '' 18'' 6'' 8'' 6'' 8'' 8'' 6' ' 6'' 6'' 12'' 6'' 12'' 8'' 4'' 8'' 8'' 8 '' 12'' 8'' 6 '' 12'' 4'' 8'' 8'' 8'' 6'' 8'' 8'' 4'' 6'' 8'' 8 '' 8'' 6'' 8 '' 8'' 12'' 12'' 12'' 8'' 10'' 8'' 8'' 6 '' 16'' 4 '' 8'' 6'' 8 '' 8'' 10'' 6' ' 6' ' 16'' 8'' 8'' 8'' 8'' 16'' 8'' 12'' 6'' 8'' 8'' 10'' 6'' 6'' 6'' 8 '' 8'' 4'' 12'' 12 '' 6'' 12'' 8'' 6'' 8 '' 6 '' 8'' 8'' 6'' 8' ' 8'' 4'' 12'' 8'' 8'' 8'' 1 0 '' 6'' 6'' 12'' 8'' 6'' 8 ' ' 8'' 12'' 8'' 8'' 8'' 8'' 8'' 12'' 12'' 8 '' 12'' 6 '' 8'' 8'' 12'' 6'' 8'' 10'' 8'' 12'' 12'' 12'' 12'' 12'' 1 2 '' 8'' 8'' 6''8' ' 8'' 16'' 6'' 8'' 8'' 8'' 8'' 8'' 16'' 8'' 8 '' 6'' 12'' 6'' 8'' 8'' 8'' 8'' 8'' 6'' 8'' 1 2 ' ' 8'' 8 '' 6'' 8 '' 8'' 1 2 ' ' 4''8'' 6'' 8'' 8'' I-405 RAINIER AVE 116TH AVE SE E M E R C E R W A Y A B E R D E E N A V E N E 85TH AVE S 87TH AVE S 84 T H AVE SE JONES AVE NE SE 80TH ST L I N C O L N AV E N E 85TH PL SE C E D A R RIV E R T R L SE 88TH ST 1 2 6 T H A V E S E 1 2 6 T H P L S E S E 9 5 T H W A Y N R I V E R S I D E D R SE 76TH ST ISLAND CREST WAY SE 73RD PL86TH AVE SE AVALON DR S E 8 9 T H P L S E 8 8 T H P L S E 8 2 N D S T 112TH AVE SE S 114TH ST 127TH AVE SE 1 2 2 N D P L S E S 118TH ST S E 7 2 N D S TSE 72ND PL SE 91ST ST S 120TH ST S E 8 0 T H W A Y S 119TH ST S 113TH ST S E 7 5 T H P L 120TH PL SE 121ST PL SE 8 5 T H A V E S E 1 2 1 S T A V E S E 9 1 S T A V E S E 1 2 5 T H P L S E SE 78TH ST 92ND AVE SE 118TH AVE SE SE 89TH ST SE 77TH PL S 115TH ST 84TH AVE S SE 92ND ST LEWIS LN 89TH PL SE SE 90TH ST 8 9 T H A V E S SE 87TH ST SE 79TH ST SE 76TH PL SE 76TH CT SE 86TH PL SE 78T H ST SE 88TH PL S 114TH ST 85TH AVE SE 126TH PL SE S E 7 2 N D S TSE 7 2ND S T I-405 12 7T H AVE SE Figure 7.13 Area 1 - Kennydale 320/ Highlands 435 Rezone Study Water System Plan Update City of Renton 0 700 1,400 Feet OLegend Proposed Improvements PRV !?Closed Valve Pipeline Pressure Zone +C Treatment Plant kj Reservoir #*Well T Spring Pump Station PRV Water Distribution System 8" and Smaller 10 - 16" 18" and Larger Parcels Waterbody Retail Water Service Area Pressure Zones Valley 196 West Hill 495 Earlington 370 West Hill 300 Highlands 435 Kennydale 320 Kennydale 218 Highlands 565 Rolling Hills 490 Scenic Hill 370 East Talbot Hill 300 Rolling Hills 590 Rolling Hills 395 Talbot Hill 350 West Talbot Hill 300 Talbot Hill 270 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 81 of 92 kj #* kj kj +C kj #*#* #* #* #*#* #* kj kj kj kj +C !? !? !? !? !? !? !? !? Dedicated Transmission Main Extend Scenic Hill 370 Disconnect from Rolling Hills 490 New Pressure Zone Extend Rolling Hills 490 Maplewood BPS Fred Nelson BPS North Talbot BPS Tiffany Park BPS PW-12 PW-11 PW-17 Rolling Hills BPS North Talbot Reservoir RW-1, 2 & 3 Rolling Hills Reservoirs 494 & 594 Maplewood Chlorination Facility Maplewood Clearwell Cedar River 8 9 7 4 45 44 22 10 46 48 12 40 6 65 21 Open PRV 21 14'' 20'' 6'' 18'' 12'' 24'' 4'' 8'' 10 ' ' 16'' 2''8'' 8'' 8'' 12'' 8'' 4'' 1 2'' 8'' 8'' 8'' 8'' 1 2 '' 8'' 4'' 8'' 4'' 12'' 4'' 4 '' 10'' 8'' 6'' 8'' 4 '' 4'' 4'' 12'' 6'' 16'' 8'' 8 ' ' 12'' 6'' 8'' 8'' 4'' 16'' 8 '' 1 2 '' 12 '' 6 '' 6 '' 8'' 8'' 8'' 8'' 6'' 6'' 8'' 16'' 8 '' 6'' 6'' 8'' 4'' 8 ' ' 6'' 24 ' ' 6'' 8'' 12''6 '' 8'' 8'' 8'' 1 2 '' 1 6 '' 16'' 8 '' 8'' 12'' 6'' 12'' 4'' 8'' 8 '' 1 2 '' 10'' 4 '' 8 '' 4'' 8'' 6'' 8'' 8'' 10'' 4'' 6'' 8 '' 12'' 8'' 6'' 2 4 ' ' 8'' 8'' 4'' 4' ' 1 0 '' 12'' 8'' 8'' 8'' 6'' 8'' 12'' 12'' 16'' 2 4 '' 8'' 8'' 6'' 8 ' ' 8'' 8'' 8'' 10'' 4'' 6'' 8 '' 1 6 '' 4'' 6'' 4 ''8'' 24'' 8'' 4'' 12'' 8'' 6'' 8'' 6 '' 8'' 6'' 8'' 8 '' 8 ' ' 12'' 1 2 '' 8'' 18'' 8'' 6 ' ' 10'' 4 '' 8'' 8 '' 8'' 8'' 8'' 12'' 6'' 8'' 6'' 4'' 8'' 8'' 6 '' 4 '' 4'' 6'' 8 '' 6 '' 8'' 8'' 6'' 1 6 '' 12'' 4'' 4'' 12'' 6'' 8'' 6 ' ' 8'' 8 ' ' 1 2 ' ' 6'' 1 6 '' 6'' 1 2 '' 4'' 8'' 1 2 '' 8'' 24'' 6'' 16'' 1 2 '' 8'' 6 '' 6'' 4'' 1 2'' 8'' 8'' 6 '' 12'' 12'' 8'' 8'' 12'' 1 6 '' 8'' 10'' 8 ' ' 4'' 6'' 1 6'' 8'' 8'' 6'' 8 '' 8'' 12'' 4 '' 8 '' 12'' 1 6'' 8 '' 6'' 6'' 6 '' 1 2 ' ' 12'' 6'' 8'' 12'' 12'' 8 '' 12'' 4'' 4'' 8'' 8'' 8'' 8'' 8 ' ' 8' ' 1 0 ' ' 12'' 8'' 12'' 6 '' 6'' 16'' 10'' 8'' 12'' 4'' 8'' 8'' 8 '' 8'' 4'' 4'' 12'' 12'' 1 2 '' 6'' 8'' 8'' 6 ' ' 4'' 8'' 8 ' ' 1 2 '' 8'' 10'' 4'' 8'' 1 6'' 8'' 1 6'' 6'' 6'' 1 2 ' ' 8'' 6 '' 4'' 12'' 6'' 8'' 1 2 '' 24'' 12'' 10'' 8'' 1 6'' 8 ' ' 4'' 4 ' ' 8'' 1 6 '' 8 '' 8'' 16'' 6'' 8 ' ' 8'' 6'' 1 0 '' 12'' 6 '' 1 2 '' 6'' 1 2 '' 8 '' 6 '' 6'' 8'' 4'' 1 6'' 24'' 6'' 8 '' 8'' 12'' 8'' 6'' 16'' 8 '' 8'' 8'' 8'' 6'' 8'' 24'' 1 2 '' 6 '' 8'' 6'' 6'' 8 ' ' 4'' 4'' 6'' 8'' 8 '' 8'' 8'' 6'' 8'' 4'' 8'' 8'' 4'' 8'' 8 '' 12'' 16'' 18'' 12'' 12'' 8'' 12'' 8 '' 6 '' 8 '' 12'' 12'' 6'' 8'' 8'' 8'' 6'' 12'' 8 '' 16'' 16'' 1 6'' 8'' 10'' 6'' 8'' 12'' 8'' 8'' 12'' 10'' 1 6 '' 4'' 6 '' 12'' 8'' 8'' 8'' 8'' 6'' 8 '' 6'' 6'' 1 2 '' 8'' 4'' 8'' 8'' 4'' 10'' I -405 S T A T E R T E 1 6 9 STATE RTE 515 C E DA R RI V E R T R L WA L K 108TH AVE C E D A R RI V E R T R L S 4TH ST 1 3 6 T H A V E S E SE 160TH ST EDMONDS AVE SE BEACON WAY SE S E 3 R D P L SE 158TH ST S E 4 T H P L INDEX AVE SE S E R O Y A L H I L L S D R SE 151ST ST SE 141ST ST 1 2 9 T H P L S E 120TH AVE SE SE 161ST ST 131ST AVE SE SE CEDAR RIDGE DR 140TH AVE SE 1 1 8 T H P L S E 131ST PL SE 133 R D AV E S E 126TH AVE SE SE 157TH ST S E 1 4 4 T H S T 118T H AV E S E 117TH AVE SE 135TH AVE SE 134TH AVE SE SE 160TH PL S E 1 4 9 T H S T SE 159TH ST SE 162ND ST 119TH PL SE SE 159TH PL 111TH PL SE 121ST AVE SE 129TH CT SE S E 1 5 7 T H P L SE 161ST PL SE 162ND ST S E 1 6 1 S T S T S E 1 6 0 T H S T SE 160TH ST Figure 7.14 Area 2 - Rolling Hills Rezone Study Water System Plan Update City of Renton 0 600 1,200 Feet O Legend Proposed Improvements PRV !?Closed Valve Pipeline Pressure Zone +C Treatment Plant kj Reservoir #*Well T Spring Pump Station PRV Water Distribution System 8" and Smaller 10 - 16" 18" and Larger Parcels Waterbody Retail Water Service Area Pressure Zones Valley 196 West Hill 495 Earlington 370 West Hill 300 Highlands 435 Kennydale 320 Kennydale 218 Highlands 565 Rolling Hills 490 Scenic Hill 370 East Talbot Hill 300 Rolling Hills 590 Rolling Hills 395 Talbot Hill 350 West Talbot Hill 300 Talbot Hill 270 6i .   ‐ U t i l i t y   S y s t e m s   D i v i s i o n   r e c o m m e n d s   a p p r o v a l   o f   a   c o n t r a c t   w i t h   Ca r o l l o   E n g i n e e r s ,   I n c .   i n   t h e   a m o u n t   o f   $ 1 3 6 , 0 0 3   f o r   t h e   W a t e r   S y s t e m   Pa g e 8 2 o f 9 2 +C kjkj +C !? !? !? !? !? !? !? ?Å New Pressure Zone Dedicated Transmission Main From South Talbot BPS Make Springbrook a Dedicated Transmission Main Fred Nelson BPS South Talbot BPS South Talbot Reservoir Springbrook Springs Treatment Plant 34 25 49 28 36 12 29 1 6' ' 10'' 6'' 4'' 24'' 20'' 12'' 8'' 12'' 12'' 8'' 8'' 8 '' 12'' 8'' 12''10'' 10'' 10'' 8'' 12'' 10'' 8'' 6'' 8'' 12'' 8'' 12'' 24'' 10'' 10'' 24'' 12'' 8'' 8'' 20'' 10'' 8'' 12'' 12'' 12'' 8 '' 10'' 8'' 10'' 6'' 10'' 10'' 10'' 8'' 12'' 10'' 4'' 12'' 16'' 12 ' ' 1 2 '' 8'' 16'' 1 2'' 8'' 8'' 8'' 12'' 8'' 8'' 8'' 8'' 8'' 12'' 8 '' 8'' 8'' 12'' 1 2 '' 24'' 8'' 10'' 8'' 1 0 '' 8'' 12''16'' 6'' 8'' 6'' 8'' 10'' 8'' 12'' 6'' 1 2 '' 6'' 8'' 6'' 6'' 8'' 10'' 8'' 8 '' 10'' 12'' 6'' 8'' 8'' 6'' 1 2 '' 10'' 4 '' 10'' 8 ' ' 8''6'' 12'' 12'' 8'' 8'' 8'' 10'' 10'' 8'' 8'' 6'' 8 '' 8'' 12'' 4 '' 16'' 12'' 1 2 ' ' 8'' 16'' 6'' 12'' 12'' 8'' 8'' 24'' 16'' 6 '' 12'' 8'' 8'' 10'' 8'' 12'' 8'' 8 ' ' 8 '' 8'' 6'' 10'' 10'' 12'' 10'' 12'' 8 '' 8'' 12'' 8'' 10'' 8'' 10'' 10'' 12'' 4 '' 8'' 12'' 10'' 8'' 6'' 1 2 '' 8'' 10'' 12'' 10'' 8'' 8'' 12'' 12'' 10'' 1 0 '' 12'' 12'' 12'' 8'' 12'' 10'' 10'' 10'' 8'' 1 2 '' 1 2 ' ' 1 2 '' 8'' 12'' 8'' 12'' 8'' 16'' 8'' 12'' 12'' 4 ' ' 12'' 8'' 8'' 8 ' ' 8 ' ' 8'' 12'' 8'' 10'' 1 0 ' ' 10'' 8'' 6'' 8'' 12'' 16'' 12'' 12'' 12'' 10'' 8'' 8'' 8'' 4'' 8'' 8'' 8''8'' 12'' 12' ' 12'' 8'' 8'' 8'' 12'' 10'' 1 0 '' 12'' 6'' 6'' 12'' 12'' 2 0 '' 8'' 1 0'' 8'' 12'' 8 '' 8 '' 16'' 8'' 8'' 8 ' ' 12'' 16'' 4'' 6'' 12'' 10'' 6 '' 8'' 24'' 12'' 8' ' 12'' 12'' 16'' 12'' 8'' 6'' 8'' 10'' 8'' 1 2 '' 12'' 12'' 8'' 4'' 12 ' ' 12'' 10'' 6'' 4'' 12'' 10'' STATE RTE 515 STATE RTE 167 TALBOT RD S 108TH AVE SE 96TH AVE S B E N S O N D R S SE CARR RD S 55TH ST SE 192ND ST S 192ND ST B E N S O N R D S S CARR RD 84TH AVE S S 180TH ST 10 2ND AVE SE E VALLEY HWY MILL AVE S 106TH AVE SE 10 5 TH AVE SE S 2 3 R D S T KENNEWICK 88TH AVE S 1 0 6 T H P L S E S 27TH ST S E 1 7 6 T H S T S 190TH ST S 187TH ST 105TH PL SE S 184TH ST SE 196TH ST 107TH AVE SE 109TH AVE SE 99TH PL S SE 174TH ST SE 29TH ST S 50TH ST 98TH AVE S SE 180TH ST SE 166TH ST 10 4TH PL SE SE 186TH ST SE 184TH LN 104TH AVE SE SE 181ST ST SE 182ND ST SE 187TH ST SE 173RD ST SE 187TH PL S 194TH ST S E 1 8 0 T H P L SE 190TH ST S 28TH ST 31ST ST SE SE 190TH PL JONES AVE S S 3 0 T H P L MAIN CT S SE 195TH ST S E 1 8 9 T H C T SE 188TH PL 103RD PL SE 196TH PL S SE 190TH ST SE 196TH ST 106TH PL SE 109TH AVE SE S 192ND ST STATE RTE 167 108TH AVE SE 106TH AVE SE 10 8 TH AVE SE 104TH PL SE Figure 7.15 Area 3 - Talbot Hill Rezone Study Water System Plan Update City of Renton 0 400 800 Feet OLegend Proposed Improvements PRV !?Closed Valve Pipeline Pressure Zone +C Treatment Plant kj Reservoir #*Well T Spring Pump Station PRV Water Distribution System 8" and Smaller 10 - 16" 18" and Larger Parcels Waterbody Retail Water Service Area Pressure Zones Valley 196 West Hill 495 Earlington 370 West Hill 300 Highlands 435 Kennydale 320 Kennydale 218 Highlands 565 Rolling Hills 490 Scenic Hill 370 East Talbot Hill 300 Rolling Hills 590 Rolling Hills 395 Talbot Hill 350 West Talbot Hill 300 Talbot Hill 270 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 83 of 92 kjkj !? !? !? !? !? !?!? New Pressure Zone Extend Pipeline Dedicated Transmission Main From West Hills BPS Connect Downstream of New PRV Serve High-Pressure Areas With Upper Zones; Reduce Pressure in West Hill 300 Connect to Valley West Hill BPS West Hill Reservoir 3 1 42 52 41 32 32 35 47 47 2 18'' 1'' 16'' 4 '' 1 .5 '' 12'' 8 '' 2'' 10'' 6 '' 6 '' 8'' 8'' 8'' 12'' 1 2'' 1 0 '' 12'' 4'' 12'' 8'' 8'' 8'' 6 '' 1 2 '' 2 '' 12'' 1 2 ' ' 4 ' ' 12'' 8'' 12'' 6'' 8'' 8'' 8'' 8'' 1 2 '' 8 '' 8'' 8'' 8'' 6'' 12'' 6'' 12'' 12'' 1 2 '' 8'' 8'' 10'' 6'' 8'' 8'' 4'' 6'' 1 2 '' 8 '' 12'' 8'' 8'' 12'' 8'' 8'' 8 '' 12'' 8 ' ' 8'' 8'' 10 ' ' 8'' 8'' 8'' 1 2 '' 10'' 1 2''4'' 8'' 8'' 2'' 8'' 4'' 8'' 8'' 8'' 8'' 8'' 8 '' 12'' 10'' 10'' 1 2 '' 10'' 1 2 '' 1 2 '' 8'' 12'' 12'' 8'' 12'' 8'' 6'' 12'' 8 '' 12'' 8'' 4'' 4'' 8'' 8 ' ' 12'' 1 2'' 8'' 1 0 ' ' 8'' 8'' 8'' 6'' 8'' 8 '' 8'' 1 2 ' ' 10'' 1 6 '' 10'' 8 '' 1 6'' 6'' 8'' 8 '' 1 2 '' 6'' 8'' 12'' 12'' 12'' 8'' 8'' 12'' 8'' 12'' 8'' 8'' 6'' 6'' 8'' 4'' 8 '' 12'' 1 2 '' 8'' 8'' 4'' 4'' 8'' 8'' 8'' 8'' 8'' 12'' 8'' 8'' 8'' 2'' 12 ' ' 8'' 8'' 8'' 8'' 1 '' 12' ' 8'' 12 ' ' 6'' 6 '' 6'' 8'' 8'' 10'' 6''8'' 8'' 8'' 8'' 1 2'' 8'' 1 2'' 8'' 12'' 8'' 12'' 8'' 8'' 1 2 '' 8 '' 12'' 10'' 12'' 8'' 10'' 8'' 10 ' ' 1 2'' 10'' 8'' 10'' 6'' 8'' 8'' 1 0 '' 8'' 12'' 8 '' 12 ' ' 8'' 8'' 12'' 8'' 12'' 4 '' 6'' 6'' 8'' 8'' 8 '' 8'' 10'' 12'' 1 0 '' 12'' 4'' 8'' 12'' 8 '' 16' ' 1 6 '' 8 '' 8'' 10 '' 4'' 12'' 12'' 8'' 8'' 8'' 12'' 12'' 12'' 8 '' 12'' 8'' SW 7TH ST R E N T O N A V E S 80TH AVE S S 134TH ST S 128TH ST S 120TH ST SW 3RD PL S 130TH ST S 132ND ST LI ND AVE NW NW 2ND ST 85TH AVE S SW 5TH ST S W 4 T H P L S LANGSTON RD 79TH AVE S S 7TH ST S 121ST ST HARDIE AVE NW PO WELL AVE SW S 124TH ST 84TH AVE S EARLINGTON AVE S W S 122ND ST SW VICTORIA ST 82ND AVE S S 2ND ST S 3RD ST S 1 2 6 T H S T 83RD AVE S SW 2ND ST S 1 2 5 T H S T HAYES PL SW S 3 R D P L NW 5TH ST N W 4 T H P L S 134TH PL S 120TH PL S 135TH ST 8 1 S T P L S SW 2ND PL 87TH AVE S S 89TH ST S 127TH ST 82ND AVE S 79TH AVE S S 125TH ST 80TH AVE S S 120TH ST S 126TH ST S 121ST ST 84TH AVE S S 122ND ST S 124TH ST Figure 7.16 Area 4 – West Hills Rezone Study Water System Plan Update City of Renton 0 250 500 Feet OLegend Proposed Improvements PRV !?Closed Valve Pipeline Pressure Zone +C Treatment Plant kj Reservoir #*Well T Spring Pump Station PRV Water Distribution System 8" and Smaller 10 - 16" 18" and Larger Parcels Waterbody Retail Water Service Area Pressure Zones Valley 196 West Hill 495 Earlington 370 West Hill 300 Highlands 435 Kennydale 320 Kennydale 218 Highlands 565 Rolling Hills 490 Scenic Hill 370 East Talbot Hill 300 Rolling Hills 590 Rolling Hills 395 Talbot Hill 350 West Talbot Hill 300 Talbot Hill 270 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 84 of 92 EXHIBIT B ‐ SCHEDULE NTP June 2013 December 2013 pw:\\PHX-POP-PW.Carollo.local:Carollo\Documents\Client\WA\Renton\_Proposals\Exhibit B - Rezone Schedule.xlsx Project Management (Task 100) Review and Verification of System Demands (Task 200 )(Task 200 ) Renton Municipal Airport Distribution Plan (Task 300) System Analysis and Pressure Zone ImprovementsSystem Analysis and Pressure Zone Improvements (Task 400) Prepare Water System Rezone TM (Task 500) pw:\\PHX-POP-PW.Carollo.local:Carollo\Documents\Client\WA\Renton\_Proposals\Exhibit B - Rezone Schedule.xlsx 6i .   ‐ U t i l i t y   S y s t e m s   D i v i s i o n   r e c o m m e n d s   a p p r o v a l   o f   a   c o n t r a c t   w i t h   Ca r o l l o   E n g i n e e r s ,   I n c .   i n   t h e   a m o u n t   o f   $ 1 3 6 , 0 0 3   f o r   t h e   W a t e r   S y s t e m   Pa g e 8 5 o f 9 2 PM PE GIS WP Direct Labor Cost 63.16$ 43.00$ 34.00$ 21.00$ 2.11 Indirect Labor Cost 133.51$ 90.90$ 71.87$ 44.39$ 0.15 Fixed Fee 29.50$ 20.08$ 15.88$ 9.81$ Total Labor Rate 226.18$ 153.98$ 121.75$ 75.20$ 9.50$ Task 100 - Project Management Progress Reports/General Project Administration 12 4 16 3,330$ -$ 152$ 152$ 3,482$ Project Management Plan 2 5 2 9 1,373$ -$ 86$ 86$ 1,458$ Kickoff Meeting 4 9 13 2,291$ 400$ 124$ 524$ 2,814$ Client Coordination 14 6 20 4,090$ -$ 190$ 190$ 4,280$ Subtotal - Task 100 32 24 0 2 58 11,084$ 400$ 551$ 951$ 12,035$ Task 200 - Review and Verfication of System Demands Review projected water demands from Water System Plan Update 3 8 11 1,910$ -$ 105$ 105$ 2,015$ Summarize demands for each proposed rezone area 4 12 16 2,752$ -$ 152$ 152$ 2,904$ Refine projected demands based on City Staff input 3 14 6 23 3,565$ -$ 219$ 219$ 3,783$ Update demands in hydraulic model as necessary 10 8 18 2,514$ -$ 171$ 171$ 2,685$ Subtotal Task 200 10 44 14 0 68 10 742$$646$646$11 388$ TASK / DESCRIPTION HOURS BY CLASSIFICATION ESTIMATED COSTS Travel and Printing TOTAL COST TOTAL HOURS CAROLLO LABOR COSTS OTHER DIRECT COSTS Total ODC PECE @ $/hr COST PROPOSAL WATER SYSTEM REZONE STUDY EXHIBIT C CITY OF RENTON Subtotal - Task 200 10 44 14 0 68 10,742$ -$ 646$ 646$ 11,388$ Task 300 - Renton Municipal Airport Distribution Plan Project Meeting No. 1 with Airport Staff 8 8 2 18 3,192$ 400$ 171$ 571$ 3,763$ Document system requirements for Renton Municpal Airport 8 12 20 3,657$ -$ 190$ 190$ 3,847$ Develop proposed distribution grid for Renton Municpal Airport 12 40 12 64 10,334$ -$ 608$ 608$ 10,942$ Subtotal - Task 300 28 60 12 2 102 17,183$ 400$ 969$ 1,369$ 18,552$ Task 400 - System Analysis and Pressure Zone Improvements Rezone system analysis for four target areas + airport 24 110 16 150 24,314$ 1,425$ 1,425$ 25,739$ Develop pressure zone and airport improvement projects 32 124 25 181 29,375$ 1,720$ 1,720$ 31,095$ Cost estimates for proposed rezone projects 12 54 66 11,029$ 627$ 627$ 11,656$ Project Meeting No. 2 58 215 2,513$ 400$ 143$ 543$ 3,056$ Subtotal - Task 400 73 296 41 2 412 67,232$ 400$ 3,914$ 4,314$ 71,546$ Task 500 - Prepare Water System Rezone Technical Memorandum Prepare Draft Technical Memorandum 12 54 16 10 92 13,729$ -$ 874$ 874$ 14,603$ Prepare Final Technical Memorandum 8 24 10 6 48 7,174$ 250$ 456$ 706$ 7,880$ Subtotal - Task 500 20 78 26 16 140 20,903$ 250$ 1,330$ 1,580$ 22,483$ Total 163 502 93 22 780 127,143$ 1,450$ 7,410$ 8,860$ 136,003$ 6i .   ‐ U t i l i t y   S y s t e m s   D i v i s i o n   r e c o m m e n d s   a p p r o v a l   o f   a   c o n t r a c t   w i t h   Ca r o l l o   E n g i n e e r s ,   I n c .   i n   t h e   a m o u n t   o f   $ 1 3 6 , 0 0 3   f o r   t h e   W a t e r   S y s t e m   Pa g e 8 6 o f 9 2 E1-2012 Page 22 of 25 WTR-13-0122, Water System Rezone Study COST PLUS NET FEE DETERMINATION DIRECT SALARY COST: Hourly Rates of Pay Personnel Project Manager $63.16 Professional Engineer $43.00 GIS Analyst $34.00 Word Processor $21.00 The above rates are for calendar year 2013. These rates may be modified in 2014 to reflect labor adustments. The overhead rate for Carollo Engineers is 211.39% based upon an independent auditors report. Net Fee is 15% of direct salary cost plus overhead. DIRECT NON-SALARY COST: Project and Communications Expense (PECE) - $9.50 per direct labor hour Milage – IRS reimbursement rate In-house Black & White - $0.10 each In-house Color - $1.00 each Outside Reproduction – at cost + 10% Other direct expenses – at cost 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 87 of 92 E1-2012 Page 23 of 25 WTR-13-0122, Water System Rezone Study EXHIBIT C (cont.) SUMMARY OF FEE FOR ENGINEERING SERVICES BREAKDOWN OF OVERHEAD COST Indirect Labor and Benefits ...................................................................................... 131.11 % Travel ....................................................................................................................... 15.11% Professional Fees, Dues and Subscriptions .............................................................. 9.88 % Auto ......................................................................................................................... 0.82% Insurance ................................................................................................................. 5.00 % Rent .......................................................................................................................... 27.27% Repairs and Maintenance Agreements ................................................................... 3.37 % Supplies, Postage and Reproduction ....................................................................... 5.23% Depreciation ............................................................................................................ 3.22 % Telephone and Communications ............................................................................. 2.82 % Other ........................................................................................................................ 7.56 % TOTAL 211.39 % SUMMARY OF COSTS Project No. WTR-13-0122 Name of Project: Water System Rezone Study Direct Salary Cost .......................................................................................................................... $35,505.08 Overhead Cost (including payroll additives ................................................................................. 211.39 % $75,054.19 Sub-Total $110,559.27 Net Fee ........................................................................................................... 15 % $16,583.89 Direct Non-Salary Costs: a. PECE ........................................................................... $ 7,410.00 b. Travel and Printing ..................................................... $ 1,450.00 Total $ 8,860.00 Sub Total $ 8,860.00 GRAND TOTAL $ 136,003.00 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 88 of 92 E1-2012 Page 24 of 25 WTR-13-0122, Water System Rezone Study 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 89 of 92 E1-2012 Page 25 of 25 WTR-13-0122, Water System Rezone Study CITY OF RENTON FAIR PRACTICES POLICY AFFIDAVIT OF COMPLIANCE _______________________________________________________ hereby confirms and declares that: (Name of contractor/subcontractor/consultant) I. It is the policy of the above-named contractor/subcontractor/consultant, to offer equal opportunity to all qualified employees and applicants for employment without regard to their race; religion/creed; national origin; ancestry; sex; the presence of a physical, sensory, or mental disability; age over 40; sexual orientation or gender identity; pregnancy; HIV/AIDS and Hepatitis C status; use of a guide dog/service animal; marital status; parental/family status; military status; or veteran’s status. II. The above-named contractor/subcontractor/consultant complies with all applicable federal, state and local laws governing non-discrimination in employment. III. When applicable, the above-named contractor/subcontractor/consultant will seek out and negotiate with minority and women contractors for the award of subcontracts. Print Agent/Representative’s Name Print Agent/Representative’s Title Agent/Representative’s Signature Date Signed Instructions: This document MUST be completed by each contractor, subcontractor, consultant and/or supplier. Include or attach this document(s) with the contract. 6i. ‐ Utility Systems Division recommends approval of a contract with  Carollo Engineers, Inc. in the amount of $136,003 for the Water System Page 90 of 92 CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH KENT FIRE DEPARTMENT REGIONAL FIRE AUTHORITY ENTITLED "INTERLOCAL AGREEMENT REGARDING DONATION OF A 1997 ISUZU HACKNEY VEHICLE". WHEREAS, the City and Kent Fire Department Regional Fire Authority are authorized, pursuant to RCW Chapter 39.34, to enter into an interlocal government cooperative agreement; and WHEREAS, Kent Fire Department Regional Fire Authority desires to make available a retired 1997 Isuzu Hackney vehicle for the primary purpose of providing equipment transportation; and WHEREAS, the City is able and willing to use such a vehicle for such purposes in accordance with Kent Fire Department Regional Fire Authority's terms; and WHEREAS, it is necessary to document the terms and conditions in an interlocal agreement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The Mayor and City Clerk are hereby authorized to enter into an interlocal agreement with Kent Fire Department Regional Fire Authority entitled "Interlocal Agreement Regarding Donation of a 1997 Isuzu Hackney Vehicle". 1 8a. ‐ Interlocal agreement with Kent Fire Department Regional Fire  Authority for vehicle donation (See 6.g.)Page 91 of 92 RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of 2013. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2013. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.1586:2/13/13:scr 2 8a. ‐ Interlocal agreement with Kent Fire Department Regional Fire  Authority for vehicle donation (See 6.g.)Page 92 of 92