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HomeMy WebLinkAboutCouncil 05/24/2010AGENDA  RENTON CITY COUNCIL    REGULAR MEETING  May 24, 2010  Monday, 7 p.m.  1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2.ROLL CALL 3.SPECIAL PRESENTATION a. Springbrook Trail Award Presentation from Washington Recreation & Parks Association  4.ADMINISTRATIVE REPORT 5.AUDIENCE COMMENT (Speakers must sign up prior to the Council meeting.  Each speaker is allowed five minutes.  The  comment period will be limited to one‐half hour.  The second audience 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 5/17/2010. Council concur.  b. Mayor  Law  reappoints  Al  Dieckman  to  the  Parks  Commission  for  a  four‐year term expiring  6/1/2014. Council concur.  c. Community and Economic Development Department recommends adoption of a Technology  Surcharge  Fee  in  order  to  assist  in  offsetting  the  costs  of  maintaining  and  upgrading  the  current permitting software system.  Refer to Finance Committee; set public hearing on 7/19/2010.  d. Community Services Department recommends waiver of City Center Parking Garage fees in the  amount of $5,940 for Renton Farmers Market vendors and Piazza Renton volunteers for the  2010 Farmers Market season. Council concur.  e. Community Services Department and the Park Board Commissioners recommend adoption of a  Special Event Permits ordinance in order to improve customer service and citizen safety.  Refer to Committee of the Whole.  f. Community  Services  Department  submits  CAG‐10‐016,  Senior  Center  Patio  Repair;  and  requests  approval  of  the  project,  commencement  of  a  60‐day  lien  period,  and  release  of  retained amount of $1,925 to Jr. G Concrete Design, contractor, if all required releases are  obtained. Council concur.  Page 1 of 118 .  g. Community  Services  Department  submits  CAG‐10‐017,  Cedar  River  Trail  Replacement;  and  requests  approval  of  the  project,  commencement  of  a  60‐day  lien  period,  and  release  of  retained amount of $1,722.50 to Jr. G Concrete Design, contractor, if all required releases are  obtained. Council concur.  h. Community Services Department recommends approval of Addendum #1 to CAG‐10‐056, with  Vinson Brothers, in the amount of $27,690.72 per year for additional landscape maintenance  services for 2010 through 2012.    Refer to Finance Committee.  i. Executive Department recommends approval of an interlocal agreement with Fire Protection  District  #37  regarding  fire  and  emergency  medical  services  for  a  portion  of  the  Fairwood  annexation area.  Refer to Finance Committee.  j. Utility Systems Division requests authorization to negotiate a contract with United Pipe and  Supply/Sensus Metering Systems for the acquisition of the Automated Meter Reading (AMR)  system and components.  Refer to Utilities Committee.  k. Utility Systems Division recommends amending City Code in order to codify Hydrant Meter  Fees.  Refer to Utilities Committee.  l. Utility Systems Division requests authorization to establish the President Park Sanitary Sewer  Replacement/Rehabilitation  Project;  and  recommends  transfer  of  $150,000  from  the  Stonegate/Summerwind Replacement Project to allow for engineering in 2010, and budgeting  $1 million for the project in 2011.  Refer to Utilities Committee.  7.UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week.  Those topics  marked with an asterisk (*) may include legislation.  Committee reports on any topics may be held  by the Chair if further review is necessary. a. Finance Committee: Moore Utility Bill Adjustment Request  8.RESOLUTIONS AND ORDINANCES Ordinance for second and final reading: a. Amend Standard Plans for Public Works Construction regulations (1st reading 5/17/2010)  9.NEW BUSINESS (Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.) 10.AUDIENCE COMMENT 11.ADJOURNMENT Page 2 of 118 .  COMMITTEE OF THE WHOLE AGENDA   (Preceding Council Meeting)     COUNCIL CHAMBERS   May 24, 2010   Monday, 6:00 p.m.     Trail Safety Issues Presentation    • 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 3 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Reappointment to Parks Commission Meeting: Regular Council - 24 May 2010 Exhibits: N/A Submitting Data: Dept/Div/Board: Executive Staff Contact: Denis Law, Mayor 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: Mayor Law reappoints the following to the Parks Commission: Al Dieckman, 1837 NE 29th Court, Renton, WA 98056, for a term that expires on June 1, 2014. STAFF RECOMMENDATION: Concur in Mayor Law's reappointment of Al Dieckman to the Parks Commission. 6b. ‐ Mayor Law reappoints Al Dieckman to the Parks Commission for a  four‐year term expiring 6/1/2014. Council concur.Page 4 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Technology Surcharge Permit Fee Meeting: Regular Council - 24 May 2010 Exhibits: Issue Paper Submitting Data: Dept/Div/Board: Community and Economic Development Staff Contact: Neil Watts, x-7218 Recommended Action: Refer to Finance Committee and hold a Public Hearing July 19, 2010. Fiscal Impact: Expenditure Required: $ Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $$77,793.00 (first tier) Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: We are requesting adoption of a Technology Surcharge Fee on all building, land use, franchise and public works permits, to assist with offsetting costs to maintain and upgrade the permitting software system. Ongoing costs for maintenance of this system are currently paid from general fund sources. The surcharge would be established beginning at 3%, and increased to 5% following implementation of a new system starting approximately July 1, 2012. Revenue generated is estimated at $77,793 initially and $129,655 annually when increased to 5%. Renton’s permitting process is reliant on technology, and the current software system is anticipated to be replaced with an updated system in the near future. The upgraded system will provide improved records tracking, coordination with our GIS system, electronic plan review capabilities, on-line permitting, an improved support system for code enforcement, an improved business licensing system, field access to the system for inspectors and on-line access for citizens for permit, business license and code enforcement information. Many jurisdictions are already charging a technology surcharge permit fee, including Snohomish County and Redmond, as are several cities and counties in Oregon and California. STAFF RECOMMENDATION: Adopt Technology Surcharge Fee; set a public hearing to consider the matter on July 19, 2010. 6c. ‐ Community and Economic Development Department recommends  adoption of a Technology Surcharge Fee in order to assist in offsetting Page 5 of 118 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:May 6, 2010 TO:Don Persson, President Members of the Renton City Council FROM:Alex Pietsch, CED Administrator VIA:Denis Law, Mayor STAFF CONTACT:Neil Watts, Development Services Director (x-7218) SUBJECT:Proposed Technology Surcharge Permit Fee ISSUE: Should the City adopt a Technology Surcharge Fee to cover costs for permit system software, equipment and maintenance support? RECOMMENDATION: Staff recommends adopting a Technology Surcharge Fee on all building, land use, franchise and public works permits. Staff further recommends establishing the surcharge at 3% and increasing the surcharge to 5% following implementation of a new permit software system. BACKGROUND SUMMARY: Renton’s permitting process is reliant on technology for tracking permit requests, plan review status, project requirements, inspection requests, inspection results, fee requirements and development conditions. There are ongoing costs for maintenance of this system which are paid from general fund sources. There are increasing costs as more applicants are using credit cards, for which the City pays a 2% discount charge to the credit card companies. The current software system is anticipated to be replaced with an updated system in the near future. The upgraded system will provide improved records tracking, coordination with our GIS system, electronic plan review capabilities, on-line permitting, an improved support system for code enforcement, an improved business licensing system, field access to the system for inspectors and on line access for citizens for permit, business license and code enforcement information. The purchase and maintenance of a new permit software system could be partially funded with the additional revenues from a technology surcharge fee. A surcharge of 3% on all permit fees, based on 2009 permit fee revenues, would annually generate an additional $77,793 annually. If a surcharge were approved for 5%, the additional annual revenue would be $129,655. 6c. ‐ Community and Economic Development Department recommends  adoption of a Technology Surcharge Fee in order to assist in offsetting Page 6 of 118 Technology Surcharge Permit Fee Page 2 of 2 May 6, 2010 Many cities are already charging a technology surcharge permit fee. Both Snohomish County and Redmond are charging a 3% surcharge fee on all permits. Several cities and counties in Oregon and California have adopted similar fees, or are in the process of adopting technology surcharge fees. Sacramento is currently charging an 8% technology surcharge fee. We are recommending a tiered approach to adoption of this new fee. A technology surcharge fee of 3% is requested to cover ongoing costs related to existing permit related technology support and ongoing development costs for upgrading the permitting and inspection system. Once a new upgraded system is in operation, we recommend raising the fee to 5% to cover the purchase and support costs for the new system and related services. The tentative schedule for completing implementation of a new system is July 2012. Cc:Denis Law, Mayor Jay Covington, CAO Iwen Wang, Finance and Information Services Administrator Suzanne Dale Estey, Economic Development Director Chip Vincent, Planning Director Larry Meckling, Building Official 6c. ‐ Community and Economic Development Department recommends  adoption of a Technology Surcharge Fee in order to assist in offsetting Page 7 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Fee Waiver, Farmers Market Vendors City Center Parking Garage Fees Meeting: Regular Council - 24 May 2010 Exhibits: Fee Waiver Form Submitting Data: Dept/Div/Board: Community Services Staff Contact: Peter Renner, Facilities Director Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $5,940.00 Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Waive daily parking fee at the City Center Parking Garage for Renton Farmers Market vendors and Piazza Renton volunteers. Vendors travel to Renton to provide fresh and local farm produce and products to the community. They, and the Piazza Renton volunteers, spend many hours at this task each week and add greatly to the quality of life in Renton. The Farmers Market is a community gather place for 18 weeks during the spring and summer. STAFF RECOMMENDATION: Approve fee waiver for the daily parking fee at the City Center Parking Garage for the Renton Farmers Market vendors and Piazza Renton volunteers for the 2010 Farmers Market season. 6d. ‐ Community Services Department recommends waiver of City Center  Parking Garage fees in the amount of $5,940 for Renton Farmers Market Page 8 of 118 H:\Facilities\Facilities Director\Peter Renner\My Documents\Fee Waiver Requests\FarmersMarketPkg2010.doc CITY OF RENTON COMMUNITY SERVICES DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Finance Committee. Name of Group:Renton Farmers Market Group Contact Person:Stefeny Anderson Contact Number:425.430.7214 Address:1055 S. Grady Way Renton, WA 98057 Email Address:smanderson@rentonwa.gov Date of Event:Tuesdays, June – September 2010 Number in Party:55 (vendors and volunteers) ____ Location:City Center Parking Garage Type of Event:Renton Farmers Market Staff Contact Name/Telephone:Stefeny Anderson / 425.430.7214 What is the total cost of the rental and applicable fees? 55 quantity x $6 x 18 weeks =$5,940.00 What is the cost of the fee waiver or reduction requested?$5,940.00 Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens: The Renton Farmers Market (RFM) has been serving the community for nine years and is a critical element of the City’s Downtown revitalization and economic development strategies. RFM vendors travel from all over the state to sell their fresh and local food and goods to the community. RFM volunteers spend hours at the market making sure everything runs smoothly and efficiently so those in attendance can have access to local foods and merchandise in Renton. The Renton Farmers Market also creates a community gathering place and helps to foster the high quality of life in Renton. Staff Recommendation: Council Approval 6d. ‐ Community Services Department recommends waiver of City Center  Parking Garage fees in the amount of $5,940 for Renton Farmers Market Page 9 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Special Events Ordinance Meeting: Regular Council - 24 May 2010 Exhibits: Issue Paper Ordinance Submitting Data: Dept/Div/Board: Community Services Staff Contact: Bonnie Rerecich X6624 Recommended Action: Refer to Committee of the Whole Fiscal Impact: Expenditure Required: $ 0 Transfer Amendment: $ Amount Budgeted: $ 0 Revenue Generated: $ Total Project Budget: $ 0 City Share Total Project: $ SUMMARY OF ACTION: The Board of Park Commissioners voted unanimously to recommend to City Council approval of this ordinance at their May 11, 2010 meeting. The Community Services staff has worked in conjunction with the City Attorney's office, representative from Police, Risk Management, and Development Services to finalize and coordinate this process. STAFF RECOMMENDATION: Approve the Special Event Permits ordinance and present it for first reading. 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 10 of 118 H:\Agenda Bills-Issue Papers-Com Rpts\Issue Paper Special Events Ord 2010 FINAL.doc COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:May 19, 2010 TO:Don Persson, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Terry Higashiyama, Community Services Administrator STAFF CONTACT:Bonnie Rerecich, Resource and Funding Manager, x6624 SUBJECT:Special Event Permits Ordinance Issue: Should the City streamline the current permit process by initiating the Special Event Permits Ordinance, ensuring a coordinated review of requests by City Departments and the awareness of scheduled special events? Background: The current Temporary Use of City Right of Way for Special Events addresses only those activities impacting streets or roadways. Presently, our ability to address the impacts of events on public and private property that may require additional public services from fire, police, traffic control, crowd control, or other public resources are limited. Event organizers are required to work with each department independently, with little or no interdepartmental communication regarding the event or activity. The ordinance addresses many of these issues. It calls for a Special Events Committee representing affected services, centralizes the process, gives the City the ability to address the concerns related to events on both private and public property that may require additional services and allows for cost recovery. 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 11 of 118 Don Persson, Council President Page 2 of 2 May 19, 2010 h:\agenda bills-issue papers-com rpts\issue paper special events ord 2010 final.doc Conclusion: Special events are an important dimension to the overall vitality of the City of Renton. Events bring community members together and draw people into the City. Currently our ability to address the impacts of special events are limited. We recommend Council concur with the staff and the Park Commission’s recommendation of May 11, 2010, to streamline the permit process by creating an inter-departmental committee under the lead of the Community Services Department. This will improve better customer service and awareness of the City’s requirements and ensure a safe experience for participants and the community. c: Jay Covington, Chief Administrative Officer Larry Warren, City Attorney Iwen Wang, Finance & IS Administrator 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 12 of 118 CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING TITLE V (FINANCE AND BUSINESS REGULATIONS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON", BY ADDING A NEW CHAPTER 22, SPECIAL EVENT PERMITS, TO PROVIDE FOR THE ISSUANCE OF PERMITS TO REGULATE SPECIAL EVENTS, AND ESTABLISHING PENALTIES. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Title V (Finance and Business Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to add a new chapter 22, Special Event Permits, to read as follows: CHAPTER 22 SPECIAL EVENT PERMITS Stt-IHj 5-22-1 5-22-2 5-22-3 5-22-4 5-22-5 5-22-6 5-22-7 5-22-8 5-22-9 IM: Purpose and Intent Definitions Special Events Committee Permit Required Application Conditions of Approval Appeal Procedure Indemnification Agreement Insurance 5-22-10 5-22-11 5-22-12 5-22-13 5-22-14 Cost Recovery for Special Events Cleaning and Restoration Deposit Revocation of Permits Violation - Penalty Savings Clause 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 13 of 118 ORDINANCE NO. 5-22-1 PURPOSE AND INTENT: ^ To provide for the issuance of special event permits to regulate events on the public streets and public property of the City, and private property where the event has potential to substantially impact traffic or public services: and IL To provide for fees, charges, and procedures in order to recoup costs associated with the event and administration of the permit process. 5-22-2 DEFINITIONS: APPLICANT: The authorized agent of the organizer who completes the application and acts as primary contact for the special event. EVENT PARTICIPANT: A person in attendance at an event, including spectators, vendors, event staff, and City staff. PARADE: Any organized group marching or in a procession, whether on foot, animal, or vehicle. PERMIT: Written governmental permission issued by an authorized official, empowering the holder thereof to do some act not forbidden by law but not allowed without such authorization. PRIVATE EVENT: An event which uses public property or the public right-of- way for the purpose of monetary or personal gain by any person, partnership, group, organization, company, or corporation or which is closed to the general public or on private property where the event has potential to substantially impact traffic or public services. 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 14 of 118 ORDINANCE NO. PUBLIC EVENT: An event which is open to the public and does not meet the definition of private event. SPECIAL EVENT: Any function or gathering that is to be conducted on public property, on public right-of-ways, or on private property that will generate or invite considerable public participation and/or spectators, and may have an impact on transportation, public services or public safety, for a particular and limited purpose and time. Including but not limited to: A. Fun runs, roadway foot races, fundraising walks, auctions, bike-a-thons, car shows, paradesT carnivals, shows or exhibitions, filming/movies, circuses, block parties, and fairs. B^ Planned events in a park or other public place if the event use requires or organizer requests the City to provide any public services in addition to those that would normally be provided in the absence of the event. C Any event held on private property that would have a direct substantial impact on traffic congestion or traffic flow to and from the event over public streets or right-of-ways near the event, or that would substantially impact the need for City-provided emergency services such as police, fire, or medical aid. D. Events on private property involving an open invitation to the public to attend or events where the attendance is by private invitation and is expected to have occupant load exceeding three hundred (300) in a location that does not have a place of assembly permit and is presumed to be an event that will have a 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 15 of 118 ORDINANCE NO. direct substantial impact on the public streets, right-of-wavs or emergency services. L Events involving political or religious activity intended primarily for the communication or expression of ideas. SUBSTANTIAL IMPACT: An outcome indicated when an event would preclude in whole or in significant part the public's normal and customary use of a park, public place, public sidewalk, driveway or roadway. SUBSTANTIAL PUBLIC SERVICES: A material increase in the amount, scope or level of necessary fire, police, traffic control, crowd control, or other public resources above those that would normally be required without the event. With respect to police resources, "substantial public services" means resources for crowd management or traffic control required for the event. It also includes instances where Fire and Emergency Services Department personnel are impacted by the volume of participants, or when environmental conditions are such that the impact to the crowds would be anticipated and that these conditions would reduce the effectiveness of on duty personnel requiring the recall of sufficient personnel to assist the participants as well as maintaining the required level of service to the City. USE: To construct, erect, or maintain in, on, over or under any street, right- of-way, park or other public place, building, structure, sign, equipment or scaffolding, or to alter any public right-of-way by painting, spraying or writing on the surface thereof, or to otherwise occupy in such a manner as to obstruct the 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 16 of 118 ORDINANCE NO. normal public use of any public street, right-of-way, park or other public plar.g within the City, including a use related to special events. 5-22-3 SPECIAL EVENTS COMMITTEE: A The Special Events Committee may consist of representatives from Citv departments and/or other agencies and be under the lead of the Community Services Department Administrator or designee. EL The Special Events Committee is responsible for: L. Determining whether an event requires a special event permit pursuant to the guidelines established in this chapter. 2. Establishing terms and conditions and appropriate fees. 3. Approving, approving with conditions or denying the permits. 4. Granting or granting with conditions, an exemption to the noise level regulations set forth in RMC 8-7 if the Committee determines that the special event is an event open to the general public and that the use of sound amplification equipment will not endanger the public's health, safety or property. ~L Granting, or granting with conditions, an exemption to any of the business license regulations set forth in RMC 5-5 if the Committee determines that any of the activities associated with and sponsored by the special event are in conformance with all other applicable Citv regulations related to zoning, safety and property. 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 17 of 118 ORDINANCE NO. 5-22-4 PERMIT REQUIRED: £± A special event permit is required for any special event as defined in this chapter. Either a special event permit or authorization shall be required in addition to any street or park use permit, or other regular permits as mav be required by ordinance. JL Exemptions: A special event permit is not required for the following: h. Parades, athletic events, or other special events that occur exclusively on Citv property and are conducted in full by the Citv of Renton. Z Park facility rentals meeting rental requirements. 3. Funeral procession by a licensed mortuary. 4. Gatherings of fifty f50) or fewer people in a Citv park, unless merchandise or services are offered for sale or trade. 5^ Temporary and seasonal sales conducted by businesses, such as holiday sales, grand opening sales, or anniversary sales. 6^ Garage sales and rummage sales. ~L Dances and other special events conducted by schools or churches when held on their property. & The Community Services Department Administrator or designee mav authorize other exemptions where the proposed event meets the purpose and intent of this chapter without requiring additional project conditions or charges. 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 18 of 118 ORDINANCE NO. Such exemptions may include minor events with limited or no impacts to traffic or public services, such as small filming events. 5-22-5 APPLICATION: A Applications for a special event permit must be filed with the Citv at least ninety (90) days prior to the date(s) on which the event is to occur. JL When a special event permit is required, the Special Events Committee shall advise the organizer of all other Citv permits that appear to be required for the event based on information contained in the application and assist the organizer in contacting other departments to apply for all other permits in a timely manner. C. Complete Applications - Form and Content: The Community Services Department shall prescribe the form and content for complete applications made pursuant to this chapter. The requirements shall be made available to the public in a form that clearly explains what material must be submitted for an application to be considered complete. Certain submittal requirements mav be waived by the Administrator or designee, if the applicant can demonstrate that normally required information is not relevant to the proposed action and is not required to show that an application complies with applicable City codes and regulations. EL. Waiver of Application Deadline: Upon a showing of good cause or at the discretion of the Special Events Committee, the Committee shall consider an application that is filed after the filing deadline if there is sufficient time to 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 19 of 118 ORDINANCE NO. process and investigate the application and obtain police and other City services for the event. Good cause can be demonstrated by the applicant showing that the circumstance that gave rise to the permit application did not reasonably allow the participants to file within the time prescribed, and/or the event is for the purpose of exercising rights under the First and/or Fourteenth Amendments of the United States Constitution. E, Date of Special Event Not Confirmed Until Notice of Confirmation Issued: Notwithstanding the acceptance of a completed application, the date of the event shall not be considered confirmed until the Special Event Committee issues a written notice of confirmation or a special event permit. £. Decision Criteria - Approval or Approval With Conditions: The Citv mav approve or approve with conditions the special event permit based on consideration of anyone or any combination of the following factors: L The special event will not be materially detrimental to the public health, safety, or welfare nor injurious to property or improvements in the vicinity of the special event; or 2. Adequate parking facilities and vehicle ingress, and egress will be provided to serve the special event and any existing uses on the site; or 3_i Hours of operation of the special event are specified, and will not adversely impact surrounding uses; or 4. The special event will not cause noise, light, or glare that would materially impact surrounding uses; or 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 20 of 118 ORDINANCE NO. 5. The applicant has obtained all other applicable permits, including required right-of-way use permits. G-i Decision Criteria - Denial: The Citv may deny the special event permit based on consideration of anyone or any combination of the following factors: JL The applicant provides materially false or misleading information, fails to complete the application or to supply other required information or documents; or Z The applicant is unable to comply with the requisite terms and conditions to obtain the permit; or 3_i The proposed event conflicts with another previously scheduled event or condition; or 4. The proposed event would unreasonably disrupt the orderly or safe circulation of traffic or would present an unreasonable risk of injury or damage to the public or property. 5-22-6 CONDITIONS OF APPROVAL: A The Special Events Committee mav include as part of the special event permit, among other provisions, reasonable requirements concerning the time, place and manner of the event, and such requirements as are necessary to protect the safety and rights of persons and property and provide for the control of traffic. Conditions shall be based upon projected impacts on public safety, public places and public services, but shall not be based upon the programming 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 21 of 118 ORDINANCE NO. content of the event or message that the proposed event mav convey or any other valid expression of rights under the First and Fourteenth Amendments. JL The following types of conditions apply to all special event permits: 2zx Conditions concerning the time, place, and manner of the event proposed on the event application, including provisions for extensions of the permit; and 2i Conditions concerning the area of assembly and disbanding of an event; and 3. Conditions concerning accommodation of pedestrian or vehicular traffic, including restricting the event to only a portion of the street or rights-of- way. C Other conditions that may apply to special event permits include, but are not limited to: 1^ Compliance with City traffic control plans and requirements for the use and rental of traffic cones, barricades, flaggers, or other requirements as identified. ~L Compliance with health and sanitary regulations. 3. Plan for emergency treatment and evacuation of people who mav need such services, emergency communication, compliance with fire regulations concerning fire suppression equipment within structures and maintenance of unobstructed emergency passageways. 10 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 22 of 118 ORDINANCE NO. ii Requirements for use of event monitors and providing notice of permit conditions to event participants. 5i Restrictions on the number and types of vehicles, animals or structures at the event. EL Inspection and approval of floats, structures, and decorated vehicles for fire safety. ~L Requirements related to animal protection. It Requirements for use of separate garbage and recycling containers, cleanup, and restoration of Citv property. SL Restrictions on the use of amplified sound and compliance with noise ordinances, regulations and laws. 10. Notice to residents and/or businesses regarding any activity that would require a whole or partial street closure, including single-lane closures. 11. Restrictions on the sale and/or consumption of alcohol. 12. Elimination of an activity that cannot be mitigated to ensure public safety and welfare, or that causes property damage or undue liability to the Citv. 13. Requirements regarding the use of Citv personnel and equipment. 14. Requirement for provision of a plan for parking, car pooling, or use of public transportation. 11 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 23 of 118 ORDINANCE NO. 5-22-7 APPEAL PROCEDURE: A, An applicant mav appeal the denial of a permit or any permit condition, by filing a written notice of appeal, accompanied by a fee of two hundred fifty dollars ($250) to the Citv Clerk within fourteen (14) days of the decision. JL The notice of appeal shall specify the grounds for the appeal and applicant may attach any relevant documents in support of the appeal. C An appeal under this Chapter shall be conducted by the Community Services Department Administrator or designee, who will issue a written decision regarding the appeal within ten (10) days. D. The Administrator's decision mav then be appealed to the Citv of Renton's Chief Administrative Officer or designee. No new or additional evidence or testimony shall be accepted by the Chief Administrative Officer in this appeal. The Chief Administrative Officer shall give substantial weight to the decision made by the Community Services Department Administrator or designee. 5-22-8 INDEMNIFICATION AGREEMENT: Prior to the issuance of a special event permit, the Citv shall require the Applicant to execute a hold harmless and indemnity agreement and any other necessary waivers with the Citv. Applicant must further agree to reimburse the City for any costs incurred by it to repair damage to City property caused by Applicant's special event. 12 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 24 of 118 ORDINANCE NO. 5-22-9 INSURANCE: A The following insurance shall be required in connection with the issuance of a permit for a special event: one million dollars ($1,000,000) commercial general liability insurance per occurrence; combined single limits. Two million dollars ($2,000,000) aggregate, unless waived or modified by the Citv. B^ The Citv Risk Manager is authorized and directed to require written proof of such insurance prior to permit issuance. The insurance policy shall be written on an occurrence basis, shall name the Citv as an additional insured on a non- contributory primary basis, shall be written for a period not less than twenty- four (24) hours prior to the event and extending for a period not less than twenty-four (24) hours following the completion of the event. C. The Citv reserves the right to require other forms of insurance in addition to the commercial general liability, if the Citv Risk Manager determines that such additional form of insurance is necessary for the particular type of event. 5-22-10 COST RECOVERY FOR SPECIAL EVENTS: A A Special Event Application fee of fifty dollars ($50) per event is to be paid to the Citv of Renton at the time of application. This fee mav be waived if the applicant can show that the proposed event is in accordance with exercising rights under the First and/or Fourteenth Amendments of the United States Constitution. 13 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 25 of 118 ORDINANCE NO. ii Prior to the issuance of the special event permit the applicant will be provided an estimate for the cost of any necessary Citv personnel and/or equipment- City services and equipment mav include the use of police officers and public employees for traffic and crowd control, police, extraordinary street sweeping, and any other needed, requested or required citv service and the cost of operating the equipment to provide such services. These fees mav be in addition to other permit fees that mav be required. A special event permit will be issued when all fees have been paid and other permit obligations have been met unless otherwise provided in the conditions of approval. C If the actual cost for Citv services and equipment on the date(s) of the event is less than the estimated cost, the applicant will be refunded the difference by the Citv in a timely manner. If the actual cost for City services and equipment on the date(s) of the event is greater than the estimated cost, the applicant will be billed for the difference. 5-22-11 CLEANING AND RESTORATION DEPOSIT: The applicant mav be required to provide a cleaning and restoration deposit prior to the issuance of a special event permit. The cleaning and restoration deposit will be refunded after the event if the area used for the permitted event has been cleaned and restored to the same condition as existed prior to the event. 14 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 26 of 118 ORDINANCE NO. If the property used for the event has not been properly cleaned or restored, the applicant shall be billed for the actual cost by the City for cleaning and restoration. The cleaning and restoration deposit shall be applied toward the payment of the City's actual cost for cleaning and restoration. 5-22-12 REVOCATION OF PERMITS: Any permit issued under this ordinance mav be revoked by the City at any time if, by reason of disaster, public calamity, riot or other emergency or exigent circumstances, the City determines the safety of the public or property requires such immediate revocation. The Citv mav also revoke any permit issued pursuant to this ordinance if the Special Event Committee finds that the permit has been issued based upon materially false information or if the event exceeds the scope of the permit or fails to comply with any condition of the permit. 5-22-13 VIOLATION - PENALTY: Failure to abide by any and all requisite conditions set forth in this chapter shall be an infraction subject to penalties and conditions of RMC 1-3-2. 5-22-14 SAVINGS CLAUSE: If any part or portion of this chapter is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this chapter. SECTION II. This ordinance shall be effective upon its passage, approval, and thirty (30) days after publication. 15 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 27 of 118 ORDINANCE NO. PASSED BY THE CITY COUNCIL this day of 2010. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2010. Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD:1628:5/18/10:scr Denis Law, Mayor 16 6e. ‐ Community Services Department and the Park Board  Commissioners recommend adoption of a Special Event Permits Page 28 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Retention Pay Application - CAG-10-016: Renton Senior Activity Center Patio Replacement Meeting: Regular Council - 24 May 2010 Exhibits: Notice of Completion of Public Works Contract L&I - Notice of Completion of Public Works Contract Submitting Data: Dept/Div/Board: Community Services Staff Contact: Todd Black x-6571 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $1,925.00 Transfer Amendment: $ Amount Budgeted: $ $457,766.31 Revenue Generated: $ Total Project Budget: $ $457,766.31 City Share Total Project: $ $42,157.50 SUMMARY OF ACTION: The Community Services Department submits CAG-10-016, Renton Senior Activity Center - Patio Replacement, for release of retainage. The project started on February 9, 2010, and was completed on April 12, 2010. The contractor, Jr. G Concrete Design, fulfilled the terms of their contract by removing the cracked and aged brick patio and replaced it with a concrete patio with brick inlays. STAFF RECOMMENDATION: Approve the project, commence the 60 day lien period, release the retained amount of $1,925.00 to Jr. G Concrete Design, contractor, once all required releases are obtained. 6f. ‐ Community Services Department submits CAG‐10‐016, Senior  Center Patio Repair; and requests approval of the project, Page 29 of 118 F215-038-000 Request for Contract Release 09-2009 Department of Labor and Industries Contract Release PO Box 44274 Olympia, WA 98504-4272 Request for Contract Release NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Do not pay retained funds until you have Department of Labor and Industries approval Contractor’s Tax Registration No. (UBI No.) 602 965 507 Date: 5/4/10 From: Name & Address of Public Agency Department Use Only City of Renton / Community Services Department 1055 S. Grady Way Renton, WA 98057 Assigned To: _______________________________________ Date Assigned: Notice is hereby given relative to the completion of contract or project described below Project Name/Description of Project: Renton Senior Activity Center Patio Replacement – Removal of cracked and aged brick patio and replacement with concrete patio with brick inlays. Contract Number: CAG-10-016 Contract Amount: $42,157.50 (w/ WSST) Retained Amount: $1,925.00 Contractor’s Name: Jr. G Concrete Design Telephone Number: 425-931-7003 Contractor’s Address: 2515 State St., Everett, WA 98201 Date Contract Awarded: February 5, 2010 Date Work Commenced: February 9, 2010 Date Work Completed: March 8, 2010 Date Work Accepted: April 12, 2010 Surety or Bonding Company: American Contractors Indemnity Company Agent’s Address: 601 S. Figueroa St., Suite 1600, Los Angeles, CA 90017 Please list Subcontractors below: Continue Subcontractors list on other side. Subcontractor’s Name UBI Number: Disbursing Officer Comments: Contact Name: Tracy Schuld Phone Number: 425-430-6918 Email Address: tschuld@rentonwa.gov The Disbursing Officer must complete and submit this notice to the Department of Labor and Industries immediately after acceptance of the work done under this contract. Mail this notice to Department of Labor and Industries, Contract Release, PO Box 44274, Olympia, WA 98504-4274, or fax to (360) 902-6897 or e-mail to ContractRelease@lni.wa.gov. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of the Department’s certificate of release, and then only in accordance with the certificate. For assistance contact Contract Release at (360) 902-5360. 6f. ‐ Community Services Department submits CAG‐10‐016, Senior  Center Patio Repair; and requests approval of the project, Page 30 of 118 F215-038-000 Request for Contract Release 09-2009 Please list Subcontractors below: Subcontractor’s Name UBI Number: 6f. ‐ Community Services Department submits CAG‐10‐016, Senior  Center Patio Repair; and requests approval of the project, Page 31 of 118 DC:CTY31 0020 11/99 bh State of Washington Department of Revenue Audit Procedures & Administration PO Box 47474 Olympia, Washington 98504-7474 Reg.No.: Date: NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From:DEPARTMENT USE ONLY City of Renton/Finance Tracy Schuld Assigned To 1055 South Grady Way Renton, WA 98057 Date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract Renton Senior Activity Center Patio Replacement CAG-10-016 Contractor's Name Jr. G Concrete Design Telephone No. 425-931-7003 Contractor's Address 2515 State St., Everett, WA 98201 Date Work Commenced Date Work Completed Date Work Accepted February 9, 2010 March 8, 2010 April 12, 2010 Surety or Bonding Co. American Contractors Indemnity Company Agent's Address 601 S. Figueroa St., Suite 1600, Los Angeles, CA 90017 Contract Amount:$38,500.00 Amount Disbursed:$40,232.50 Additions or Reductions:$---Amount Retained:$1,925.00 Sales Tax:$3,657.50 Total:$42,157.50 Total $42,157.50 By Tracy Schuld, Disbursing Officer Phone No:425-430-6918 The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, Olympia, Washington 98504-7474, immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certificate, and then only in accordance with said certificate. FORM REV 31 0020 (12-92) 6f. ‐ Community Services Department submits CAG‐10‐016, Senior  Center Patio Repair; and requests approval of the project, Page 32 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Retention Pay Application - CAG-10-017: Cedar River Trail Renovation Meeting: Regular Council - 24 May 2010 Exhibits: Notice of Completion of Public Works Contract L&I - Notice of Completion of Public Works Contract Submitting Data: Dept/Div/Board: Community Services Staff Contact: Todd Black x-6571 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $1,722.50 Transfer Amendment: $ Amount Budgeted: $ $457,766.31 Revenue Generated: $ Total Project Budget: $ $457,766.31 City Share Total Project: $ $37,722.75 SUMMARY OF ACTION: The Community Services Department submits CAG-10-017, Cedar River Trail Renovation, for release of retainage. The project started on March 5, 2010 and was completed on April 5, 2010. The contractor, Jr. G Concrete Design, fulfilled the terms of their contract by removing the cracked and uplifted walkway and replaced it with a new walkway. STAFF RECOMMENDATION: Approve the project, commence the 60 day lien period, release the retained amount of $1,722.50 to Jr. G Concrete Design, contractor, once all required releases are obtained. 6g. ‐ Community Services Department submits CAG‐10‐017, Cedar River  Trail Replacement; and requests approval of the project, commencement Page 33 of 118 F215-038-000 Request for Contract Release 09-2009 Department of Labor and Industries Contract Release PO Box 44274 Olympia, WA 98504-4272 Request for Contract Release NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Do not pay retained funds until you have Department of Labor and Industries approval Contractor’s Tax Registration No. (UBI No.) 602 965 507 Date: 5/4/10 From: Name & Address of Public Agency Department Use Only City of Renton / Community Services Department 1055 S. Grady Way Renton, WA 98057 Assigned To: _______________________________________ Date Assigned: Notice is hereby given relative to the completion of contract or project described below Project Name/Description of Project: Cedar River Trail Renovation – Removal of cracked and uplifted walkway and replacement with new walkway. Contract Number: CAG-10-017 Contract Amount: $37,722.75 (w/ WSST) Retained Amount: $1,722.50 Contractor’s Name: Jr. G Concrete Design Telephone Number: 425-931-7003 Contractor’s Address: 2515 State St., Everett, WA 98201 Date Contract Awarded: February 5, 2010 Date Work Commenced: March 5, 2010 Date Work Completed: April 5, 2010 Date Work Accepted: April 5, 2010 Surety or Bonding Company: American Contractors Indemnity Company Agent’s Address: 601 S. Figueroa St., Suite 1600, Los Angeles, CA 90017 Please list Subcontractors below: Continue Subcontractors list on other side. Subcontractor’s Name UBI Number: Disbursing Officer Comments: Contact Name: Tracy Schuld Phone Number: 425-430-6918 Email Address: tschuld@rentonwa.gov The Disbursing Officer must complete and submit this notice to the Department of Labor and Industries immediately after acceptance of the work done under this contract. Mail this notice to Department of Labor and Industries, Contract Release, PO Box 44274, Olympia, WA 98504-4274, or fax to (360) 902-6897 or e-mail to ContractRelease@lni.wa.gov. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of the Department’s certificate of release, and then only in accordance with the certificate. For assistance contact Contract Release at (360) 902-5360. 6g. ‐ Community Services Department submits CAG‐10‐017, Cedar River  Trail Replacement; and requests approval of the project, commencement Page 34 of 118 F215-038-000 Request for Contract Release 09-2009 Please list Subcontractors below: Subcontractor’s Name UBI Number: 6g. ‐ Community Services Department submits CAG‐10‐017, Cedar River  Trail Replacement; and requests approval of the project, commencement Page 35 of 118 DC:CTY31 0020 11/99 bh State of Washington Department of Revenue Audit Procedures & Administration PO Box 47474 Olympia, Washington 98504-7474 Reg.No.: Date: NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From:DEPARTMENT USE ONLY City of Renton/Finance Tracy Schuld Assigned To 1055 South Grady Way Renton, WA 98057 Date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract Cedar River Trail Renovation CAG-10-017 Contractor's Name Jr. G Concrete Design Telephone No. 425-931-7003 Contractor's Address 2515 State St., Everett, WA 98201 Date Work Commenced Date Work Completed Date Work Accepted March 5, 2010 April 5, 2010 April 5, 2010 Surety or Bonding Co. American Contractors Indemnity Company Agent's Address 601 S. Figueroa St., Suite 1600, Los Angeles, CA 90017 Contract Amount:$29,500.00 Amount Disbursed:$36,000.25 Additions or Reductions:$4,950.00 Amount Retained:$1,722.50 Sales Tax:$3,272.75 Total:$37,722.75 Total $37,722.75 By Tracy Schuld, Disbursing Officer Phone No:425-430-6918 The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, Olympia, Washington 98504-7474, immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certificate, and then only in accordance with said certificate. FORM REV 31 0020 (12-92) 6g. ‐ Community Services Department submits CAG‐10‐017, Cedar River  Trail Replacement; and requests approval of the project, commencement Page 36 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Addendum #1 to the 2010-2012 Landscape Maintenance Contract CAG-10-056 Meeting: Regular Council - 24 May 2010 Exhibits: Issue Paper Addendum #1 Exhibit B Attachments Submitting Data: Dept/Div/Board: Community Services Staff Contact: Leslie Betlach Recommended Action: Refer to the Finance Committee Fiscal Impact: Expenditure Required: $ 27,690.72 per year Transfer Amendment: $ Amount Budgeted: $ 27,690.72 Revenue Generated: $ Total Project Budget: $ 96,871.00 City Share Total Project: $ SUMMARY OF ACTION: City Council approved the 2010-2012 Contract Agreement for Landscape Maintenance with Vinson Brothers Corporation in the amount of $64,189.83 per year on May 3, 2010, provided funding is available in any of the three years. The contract provides a 50% reduction in the level of service frequency from 2009 for the 33 contracted sites. Addendum #1 will partially restore the level of frequency to within 80% of the 2009 level and adjust the number of sites from 33 to 32 locations (as outlined below). 2010 Budget for Contract Landscape Maintenance $96,871.00 Contract Amount (Vinson Brothers Corp) -$64,189.83 Budget Balance $32,681.17 Current Expenditures (RFP advertising, one-time service -$4,990.45 in April) Remaining Balance $27,690.72 Addendum #1................................................... $27,690.72/year · Eliminate two library sites from original contract · Add North 3rd Street Frontage · Increase the frequency to within 80% of 2009 level at 20 high priority sites of the 32 locations STAFF RECOMMENDATION: Approve Addendum #1 to the 2010-2012 Landscape Maintenance Contract with Vinson Brothers Corporation in the amount of $27,690.72 per year, and authorize the Mayor and City Clerk to sign the agreement. 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 37 of 118 \\rvfps-03\depts\cs\parks\urbanforestry.nr manager\parksdivision\contracts\landscapemaintenance\2010-2012\2010-059mb (issue paper-contract landscape maint addendum1).doc COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:May 24, 2010 TO:Don Persson, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Terry Higashiyama, Community Services Administrator STAFF CONTACT:Leslie Betlach, Parks Planning and Natural Resources Director (x6619) SUBJECT:2010 – 2012 Contract Landscape Maintenance CAG-10-056, Addendum #1 ISSUE: Should the Council concur with the staff recommendation to approve an addendum to the 2010 – 2012 Contract Agreement with Vinson Brothers Corporation, to bring the level of landscape maintenance to within 80% of 2009 levels at 32 sites including rights-of-way, one park, trails, and fire stations? RECOMMENDATION: Staff recommends approval of Addendum #1 to the Contract Agreement in the amount of $27,690.72 per year between the City of Renton and Vinson Brothers Corporation of Seattle, Washington. The City has a 2010 budgeted amount of $96,871.00. Vinson Brothers Corporation was recently awarded the contract in the amount of $64,189.83 per year. The Addendum with Vinson Brothers becomes effective upon signing and continues through December 31, 2012, provided funding is available in any of the three years. BACKGROUND SUMMARY: Previously, the City contracted with Canber Corporation for landscape maintenance. The original three-year contract in 2004 included 24 sites and the contract was renewed for a second three-year term in 2007. Since 2004, by addenda, some sites were eliminated (e.g. Airport berm) and additional sites were added when city streets were reconstructed with landscaping (e.g. Maple Valley Highway), as new sites were acquired (e.g. Fire Station 13) or as new locations for service were received (e.g. Public Works Shops). By the end of the 2009, there were 33 sites maintained by Canber Corporation. The 2010 Community Services Department budget for contract landscape maintenance was reduced by 50% to $96,871.00. Request for Proposals (RFPs) for the 33 sites reflected a 50% reduction in service frequency to correspond to the reduced budget. The RFP submitted by Vinson Brothers included the lowest annual cost, $64,189.83 per 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 38 of 118 Don Persson, Council President Members of Renton City Council Page 2 of 3 May 17, 2010 \\rvfps-03\depts\cs\parks\urbanforestry.nr manager\parksdivision\contracts\landscapemaintenance\2010-2012\2010-059mb (issue paper-contract landscape maint addendum1).doc year. City Council approved the Contract Agreement with Vinson Brothers on May 3, 2010. This resulted in a savings of $32,681.17. A landscape maintenance contractor was hired in April 2010 to provide a one-time service of the sites in order to reduce weeds, long grass, and litter. Along with this one-time service, other items such as advertising the RFP and an amount for discretionary work reduces the budget by $4,990.45. Since issuing the original RFP, King County Library System has assumed landscape maintenance at the Renton Main Library and the Highlands Library; this resulted in a savings of $5,212.63 to be applied for increasing the frequency and reducing the number of sites to 31 locations. One of the previous contract landscape maintenance sites, N. 3rd Street, was initially taken out of the 2010 – 2012 RFP as a budget saving maneuver. Staff was ascertaining if property owners at that location were capable of assuming maintenance of the planting strips along N. 3rd Street. When it was determined the property owners were not obligated to maintain this site, proposals had already been received. Not a new location, N. 3rd Street is being added back in via this addendum for a total of 32 sites. The contract amount, the above changes and approval of the addendum in the amount of $27,690.72 will partially restore the level of frequency at high priority sites to be within 80% of the 2009 levels. In Summary: Original 2010 Budget for Contract Landscape Maintenance $96,871.00 Original Contract Amount (Vinson Brothers Corp.)$-64,189.83 Subtotal………………………………………………………………………………………………$32,681.17 Current Expenditures (One-time service and others)$-4,990.45 Subtotal Applied to Increased Frequency of 20 Sites..…………………………$27,690.72 Addendum #1…………………………………………………………………………………$27,690.72/yr. ·Drop 2 Library locations from contract ·Add North 3rd Street Frontage ·Increase the frequency to within 80% of 2009 level at 20 high priority sites of the 32 locations CONCLUSION: Approval of this Addendum at a cost of $27,690.72 per year will improve landscape maintenance of right-of-ways, one park, trails, and fire stations to within 80% of 2009 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 39 of 118 Don Persson, Council President Members of Renton City Council Page 3 of 3 May 17, 2010 \\rvfps-03\depts\cs\parks\urbanforestry.nr manager\parksdivision\contracts\landscapemaintenance\2010-2012\2010-059mb (issue paper-contract landscape maint addendum1).doc levels, providing funding is available in any of the years. In addition, the Addendum adds back into the contract agreement with Vinson Brothers Corporation the previously maintained site along North 3rd Street and drops from the contract the two Renton libraries being maintained by the King County Library System. Cc:Jay Covington, Chief Administrative Officer Larry Warren, City Attorney Iwen Wang, Finance and IS Administrator Terry Flatley, Urban Forestry and Natural Resources Manager 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 40 of 118 ADDENDUM #1-010 AMENDMENT TO THE 2010-2012 CONTRACT LANDSCAPE MAINTENANCE AGREEMENT BETWEEN VINSON BROTHERS CORPORATION AND THE CITY OF RENTON, WASHINGTON This amendment is entered into between the City of Renton and Vinson Brothers Corporation (“the parties”). This amendment is hereby incorporated by reference to the existing Contract Landscape Maintenance Agreement (“Agreement”) entered into previously between the parties on May 4, 2010. (Reference: CAG #10- 056), and serves to amend the following provisions as set forth below. The following documents shall be incorporated by reference to the existing May 4, 2010 Agreement as Exhibit B, and consisting of : the Summary of Changes and revised Cost per Task sheets and Frequency Schedule sheets for twenty sites that replaces only those sheets, adds Site 34 and removes two library locations all in Exhibit A of RFP. Amendment 1: Article 1, Scope of Services as set forth in Exhibit A (RFP): Pursuant to Article 1, Scope of Services, as referenced in the Request for Proposals, Section 8-E – Contractor’s Cost per Task and Monthly Expense Schedules and Section 10, Frequency Schedules and Site Locations the following additions or deletions will take effect upon signing below: A.Strike from Exhibit A (RFP), all sections and references to Site 21, the Renton Main Library and Site 22, the Highlands Library. B.Add to Exhibit A (RFP) Site 34 – North 3rd Street Frontage (see the attached Cost per Task & Frequency Schedule). C.Increase the maintenance frequency for 20 locations in Section 10 “Frequency Schedule” of Exhibit A (RFP) according to the attached revised Cost per Task and Frequency Schedule sheets (Exhibit B). Amendment 2: Article 5, Contract Sum: The Original Contract Sum of Sixty-Four Thousand one Hundred Eighty-Nine Dollars and Eighty-Three Cents ($64,189.83) per year as set forth in Article 5 of the May 4, 2010 Agreement is hereby amended as follows: The Contract Sum, incorporating this addendum shall increase by Twenty Seven Thousand Six Hundred Ninety Dollars and Seventy-Two Cents ($27,690.72) and be, as amended, an amount not to exceed Ninety-One Thousand Eight Hundred Eighty Dollars and Fifty-Five Cents ($91,880.55) per year, including sales tax, and based upon available funding in any given year. All other provisions of the May 4, 2010 Agreement shall remain the same and in full force and effect. This Agreement is entered into as of the day and year written below. ADDENDUM #1-010 AMENDMENT TO THE 2010-2012 CONTRACT LANDSCAPE MAINTENANCE AGREEMENT BETWEEN VINSON BROTHERS CORPORATION AND THE CITY OF RENTON, WASHINGTON 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 41 of 118 CONTRACTOR CITY OF RENTON ________________________________ _____________________________ Signature Signature ________________________________ _____________________________ Date Date Earl Vinson, Board Chair & CEO Denis Law, Mayor___ Printed Name and Title Printed Name and Title Vinson Brothers Corporation ___ _____________________________ Business Name Attest 11410 Renton Avenue South _ Bonnie I Walton, City Clerk_____ Mailing Address Printed Name and Title Seattle WA 98178____ City State Zip 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 42 of 118 Exhibit B: 2010 Contract Landscape Maintenance - CAG-10-056 Addendum #1 Summary of Site Location Frequency Changes Site No.Site Name Addendum Notes 1 Park Avenue North Frontage Frequency 2 Boeing Frontage Frequency 3 Houser Way By-pass No Change 4 Sunset Boulevard & NE 3rd Street Frontage Frequency 5 South Cedar Avenue No Change 6 I-405 Wall at Cedar River Park No Change 7 Cedar River Park Frontage Frequency 8 Oakesdale Avenue & Black River Frontage Frequency 9 NE Sunset Blvd. Triangle No Change 10 NE 2nd Street Frontage No Change 11 Duvall Avenue NE Frontage Frequency 12 Maple Valley Highway Berm Frequency 13 NE Sunset Boulevard Frontage Frequency 14 Harrington Avenue Triangle No Change 15 Factory Place N. Triangle No Change 16 Grady Way SW Frontage Frequency 17 SW 27th Street Frontage Frequency 18 Talbot Hill Reservoir Park Frequency 19 Springbrook Trail Frequency 20 Ripley Lane Trail No Change 21 Renton Main Public Library Drop 22 Renton Highlands Public Library Drop 23 Firestation 12 Frequency 24 Firestation 13 Frequency 25 Spring Glen Abandoned Firestation No Change 26 Firestation 14 Frequency 27 Firestation 15 Frequency 28 Firestation 16 Frequency 29 Firestation 17 Frequency 30 Lake Avenue Open Space No Change 31 Edlund Property Frequency Changed Form 32 Public Works Shops Frequency 33 Main Avenue Transformer Area No Change 34 North 3rd Street Frontage Add Back New Location 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 43 of 118 . Section 8-E Exhibit B: ADDENDUM #1: June 7, 2010 CONTRACTOR’S RATE SCHEDULE • Cost per Task and Monthly Expense Schedules (To be provided with Proposal. Submit the following Cost per Task Schedules based upon the Frequency Schedules in Section 10. Note: Frequency Schedules have been significantly changed from previous years.) 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 44 of 118 Site 1: Park Ave. N. Frontage (From N. 1st St. to N. 6th St., both sides of street. Clean sidewalks, keep tree grates and sidewalks weed free.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 31.98 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize Mulch Leaf Removal 85.28 341.12 85.28 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 149.24 149.24 149.24 149.24 149.24 149.24 149.24 149.24 149.24 149.24 149.24 149.24 Litter 127.92 127.92 127.92 127.92 127.92 127.92 127.92 127.92 127.92 127.92 127.92 127.92 Monthly Costs 277.16 321.92 341.12 341.12 353.9 353.9 341.12 353.9 341.12 407.2 663.04 362.44 TOTAL 4457.94 SST 423.504 GRAND TOTAL 4881.44 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 13 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 45 of 118 Site 2: Boeing Frontage (Park Ave. from N. 6th St. to N. 8th St., boulevards only north & south side of Boeing pedestrian bridge; parkways, sidewalks & boulevards south of Boeing pedestrian bridge; south half of N. 8th St. between Garden Ave. N. to Logan Ave. N., parkways and sidewalk &; Logan Ave. N. from N. 8th Street & N. 6th Street, parkways & sidewalks.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 Trim/edge 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 Fertilize 15.45 15.45 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 10.66 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 10.66 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize 15.45 Mulch 392.64 Leaf Removal 31.98 127.92 31.98 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding 15.99 31.98 31.98 31.98 31.98 31.98 31.98 31.98 15.99 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 21.32 Litter 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Monthly Costs 122.59 181.22 279.28 326.71 703.9 313.93 326.71 311.26 298.48 371.47 337.91 117.26 TOTAL 3690.72 SST 350.618 GRAND TOTAL 4041.34 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 14 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 46 of 118 Site 4: Sunset Blvd. N. & N.E. 3rd St. Frontage (East side of Sunset Blvd. N. from N.E. 3rd St. to Bronson Way N.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 10.66 21.32 10.66 21.32 10.66 21.32 10.66 21.32 10.66 10.66 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize Mulch 371.32 Leaf Removal 42.64 85.28 42.64 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 10.66 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 10.66 Litter 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Monthly Costs 74.62 95.94 132.16 95.94 490.7 95.94 119.38 108.72 106.6 138.58 215.32 117.26 TOTAL 1791.16 SST 170.16 GRAND TOTAL 1961.32 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 15 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 47 of 118 Site 7: Cedar River Park Frontage (1715 Maple Valley Highway S. half of SR 169 & median, from I-405 to park’s east property line – shrub beds & sidewalk and; at park’s entrance, from SR 169 180’ south, both sides – turf & sidewalks.) Section 8-E NOTE: Includes Irrigation Cost Per Task – Addendum #1 Mow 21.32 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 21.32 Trim/edge 31.98 31.98 31.98 31.98 Fertilize Herbicide 10.66 10.66 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 42.64 Herbicide - pre-emerge 34.1 34.1 34.1 Herbicide - post-emerge 34.1 34.1 Fertilize 12.78 12.78 Mulch 463.96 Leaf Removal 42.64 42.64 42.64 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 Litter 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Irrigation Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Activate 21.32 Winterize 21.32 Monitor/Adjust 10.66 10.66 10.66 10.66 Monthly Costs 63.96 127.92 247.3 255.84 732.58 268.62 257.96 255.84 281.4 266.5 204.66 127.92 TOTAL 3090.5 SST 293.598 GRAND TOTAL 3384.10 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 16 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 48 of 118 Site 8: Oakesdale Ave. S.W./Black River Frontage (From trailhead north to Monster Road - east side and center median only; parkway, sidewalk, and turf area.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 15.99 Trim/edge 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 Fertilize 15.45 15.45 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 10.66 10.66 10.66 10.66 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize Mulch Leaf Removal 106.6 213.2 106.6 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Litter 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Monthly Costs 106.6 154.57 227.56 199.33 197.21 212.66 222.77 197.21 199.33 276.62 377.34 213.2 TOTAL 2584.4 SST 245.518 GRAND TOTAL 2829.92 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 17 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 49 of 118 Site 11: Duvall Ave. N.E. Frontage (All right-of-way areas beginning north of 1702 Duvall Ave. N.E., north to 100’ south of S.E. 95th Way, including parkways, sidewalks, and areas between sidewalk and property lines – see map.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 21.32 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 21.32 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize Mulch 785.28 Leaf Removal 53.3 213.2 53.3 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Litter 61.48 61.48 61.48 61.48 61.48 61.48 61.48 61.48 61.48 61.48 61.48 61.48 Monthly Costs 61.48 146.76 180.86 180.86 953.36 180.86 180.86 168.08 180.86 221.38 394.06 114.78 TOTAL 2964.20 SST 281.599 GRAND TOTAL 3245.80 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 18 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 50 of 118 Site 12: Maple Valley Berm (Along Regis Park, 1501 Orcas Ave. S.E. 140th Pl. S.E. to Orcas Ave. S.E. (Formerly 149th Ave. S.E.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 106.6 106.6 106.6 106.6 106.6 106.6 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge 55.42 55.42 55.42 Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.66 10.66 21.32 21.32 21.32 21.32 21.32 21.32 21.32 10.66 Monthly Costs 66.08 117.26 127.92 127.92 183.34 21.32 21.32 127.92 21.32 172.68 TOTAL 987.08 SST 93.77 GRAND TOTAL 1080.85 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 19 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 51 of 118 Site 13: NE Sunset Blvd. Frontage ([NE Sunset Blvd., from Edmonds Ave NE to NE 12 Street: • Edmonds to 2502 Sunset Blvd. (first driveway on north side of Sunset; sidewalks only). • From 2502 Sunset Blvd. to Harrington Ave. N.E.; sidewalks & turf areas. • From Harrington to N.E.12th Street – south side only up to but not including Walgreens; sidewalk & turf areas.] Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 42.64 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 Trim/edge 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Fertilize 15.45 15.45 Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 10.66 10.66 10.66 10.66 10.66 10.66 10.66 10.66 10.66 10.66 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize Mulch 413.96 Leaf Removal 85.28 85.28 85.28 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Monthly Costs 85.28 159.9 172.68 217.99 629.28 202.54 215.32 215.32 202.54 316.05 279.28 170.56 TOTAL 2866.74 SST 272.34 GRAND TOTAL 3139.08 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 20 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 52 of 118 Site 16: S.W. Grady Way Frontage (North side of S.W. Grady Way from Oakesdale Ave. S.W. to Longacres Ave. S.W. up to King County Entrance Gate on Longacres Ave. Includes areas between curb and fenceline.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 95.94 191.88 383.76 383.76 383.76 383.76 383.76 383.76 95.94 95.94 Trim/edge 10.66 10.66 10.66 10.66 10.66 10.66 10.66 10.66 10.66 10.66 Fertilize Herbicide 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Oct Nov Dec Prune Shrubs Bed Weeding 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 31.98 Herbicide - pre-emerge 23.44 23.44 23.44 Herbicide - post-emerge 23.44 23.44 23.44 Fertilize Mulch 735.28 Leaf Removal 127.92 255.84 63.96 Prune Groundcover 31.98 Groundcover Jan Feb Mar Apr May June July Aug Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Oct Nov Dec Sweep/blow 31.98 31.98 63.96 127.92 127.92 127.92 127.92 127.92 127.92 31.98 31.98 31.98 Litter 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Monthly Costs 106.6 213.2 396.54 641.72 1387.66 628.94 652.38 652.38 628.94 364.56 492.48 138.58 TOTAL 6303.98 SST 598.878 GRAND TOTAL 6902.86 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 21 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 53 of 118 Site 17: S.W. 27th St. Frontage (Streetscape west of Oakesdale Ave. S.W. includes sidewalks, parkways, and boulevards/median.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 Trim/edge 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Fertilize 15.45 15.45 Herbicide 18.11 18.11 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 Herbicide - pre-emerge 23.44 23.44 23.44 Herbicide - post-emerge 23.44 23.44 23.44 Fertilize Mulch 524.62 Leaf Removal 53.3 106.6 53.3 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 Litter 20.5 41 41 41 41 41 41 41 41 20.5 10.25 Monthly Costs 159.08 303.75 282.97 812.92 264.86 288.3 288.3 282.97 333.61 312.56 63.55 TOTAL 3392.87 SST 322.323 GRAND TOTAL 3715.19 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 22 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 54 of 118 Site 18: Talbot Hill Reservoir Park (701 S. 19th St. Talbot Road S. &. 19th S. Includes all grounds, parking lot, and courts.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 85.28 85.28 170.56 170.56 170.56 170.56 85.28 85.28 85.28 85.28 Trim/edge 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Fertilize 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Herbicide - pre-emerge 12.78 12.78 12.78 Herbicide - post-emerge 12.78 12.78 12.78 Fertilize Mulch 524.62 Leaf Removal 42.62 42.62 42.62 Prune Groundcover 15.99 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 Monthly Costs 85.28 234.52 260.08 319.8 857.2 319.8 332.58 247.3 247.3 305.37 289.92 143.89 TOTAL 3643.04 SST 346.089 GRAND TOTAL 3989.13 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 23 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 55 of 118 Site 19: Springbrook Trail Segments include: • From trailhead/bridge on Oakesdale Ave. S.W. at Black River Riparian Forest south to S.W. 16th St.; • North of S.W. 27th St. (east of 800 – S.W .27 St.); • South of S.W. 27th St. to S.W. 41st St.; • Southwest of 41st St. (adjacent to 4101 Oakesdale S.) and; • North of 43rd St. (east of 1600 S.W. 43rd St.)] Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 213.2 426.4 852.8 852.8 426.4 426.4 426.4 852.8 426.4 213.2 Trim/edge 106.6 106.6 106.6 106.6 106.6 106.6 106.6 106.6 106.6 Fertilize 34.1 34.1 34.1 34.1 Herbicide 23.44 23.44 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 74.62 149.24 149.24 149.24 149.24 149.24 149.24 149.24 149.24 74.62 Herbicide - pre-emerge 34.1 34.1 34.1 Herbicide - post-emerge 23.44 23.44 23.44 Fertilize Mulch 463.96 Leaf Removal 682.24 170.56 Prune Groundcover SW 27 Boardwalk Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Pressure washing 170.56 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Litter 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 Monthly Costs 63.96 415.74 878.36 1260 1758.06 980.72 844.26 867.7 1260 867.7 1238.68 234.52 TOTAL 10669.70 SST 1013.6215 GRAND TOTAL 11683.32 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 24 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 56 of 118 Site 21: Renton Main Public Library (100 Mill Ave. S. All areas south and west of library (south bank of Cedar River) including the parking lot, parking lot islands, trash cans, adjacent sidewalks, and area west to Mill Ave. S.) Section 8-E Cost Per Task – Addendum #1 Dropped from Contract Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter Monthly Costs TOTAL SST GRAND TOTAL 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 25 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 57 of 118 Site 22: Renton Highlands Public Library (2902 N.E. 12th St.. Turf, shrub beds, sidewalks, parking lot, and natural area east side of library in fenced enclosure.) Section 8-E Cost Per Task – Addendum #1 Dropped from Contract Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow - Lawn Areas Mow - Natural Area Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter Monthly Costs TOTAL SST GRAND TOTAL 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 26 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 58 of 118 Site 23: Fire Station #12 (1209 Kirkland Ave. N.E. Includes entire site, yards and sidewalks.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 63.96 127.92 127.92 127.92 127.92 127.92 127.92 127.92 127.92 63.96 Trim/edge 21.32 21.32 21.32 21.32 21.32 21.32 Fertilize 15.45 15.45 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 Herbicide - pre-emerge 18.11 18.11 18.11 Herbicide - post-emerge 18.11 18.11 18.11 Fertilize 25.86 25.86 Mulch 435.28 Leaf Removal 74.62 298.48 74.62 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Monthly Costs 63.96 181.22 289.4 315.8 709.23 277.16 299.81 310.72 268.62 385.34 497.81 159.9 TOTAL 3758.97 SST 357.102 GRAND TOTAL 4116.07 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 27 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 59 of 118 Site 24: Fire Station #13 (18002 – 108th Ave. S.E. Includes entire site, parking lots, drives, adjacent sidewalks, rear and side yards.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune shrubs Bed weeding 21.32 21.32 42.64 21.32 42.64 21.32 42.64 21.32 42.64 21.32 Herbicide-pre-emerge 18.11 18.11 18.11 Herbicide-post-emerge 18.11 18.11 18.11 Fertilize 15.99 15.99 Mulch 513.96 Leaf Removal 53.3 213.2 53.3 Prune groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Monthly Costs 63.96 106.6 142.82 127.92 638.67 127.92 140.7 127.92 106.6 215.32 359.23 117.26 TOTAL 2274.92 SST 216.117 GRAND TOTAL 2491.04 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 28 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 60 of 118 Site 26: Fire Station #14 (1900 Lind Ave. S.W. Includes entire site, parking lots, drives, adjacent sidewalks, yards, and control of blackberry on outside of perimeter fence.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 Trim/edge 15.99 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 15.99 Fertilize 15.45 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 21.32 21.32 42.64 21.32 42.64 21.32 42.64 21.32 42.64 21.32 Herbicide - pre-emerge 18.11 18.11 18.11 Herbicide - post-emerge 18.11 18.11 Fertilize Mulch 649.62 Leaf Removal 74.62 298.48 74.62 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Litter 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 Monthly Costs 154.57 263.29 294.73 912.91 266.5 263.29 284.61 257.96 356.57 471.16 74.62 TOTAL 3600.21 SST 342.02 GRAND TOTAL 3942.23 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 29 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 61 of 118 Site 27: Fire Station #15 Lot (1404 N. 30th St. Includes entire site, adjacent sidewalks, and yards.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 15.99 15.99 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 Monthly Costs 15.99 15.99 53.3 53.3 53.3 69.29 53.3 53.3 53.3 53.3 53.3 31.98 TOTAL 559.65 SST 53.167 GRAND TOTAL 612.82 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 30 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 62 of 118 Site 28: Fire Station #16 (12923 – 156th Ave. S.E. Includes entire site, building edges, asphalt areas, shrub beds, and yards.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 42.64 Trim/edge 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 Fertilize 15.45 15.45 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 Herbicide - pre-emerge 18.11 18.11 18.11 Herbicide - post-emerge Fertilize Mulch 503.3 Leaf Removal 53.3 106.6 106.6 Prune Groundcover 37.31 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 21.32 21.32 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 21.32 Monthly Costs 21.32 133.25 230.77 209.99 700.51 212.66 215.32 209.99 212.66 207.87 257.96 143.91 TOTAL 2756.21 SST 261.84 GRAND TOTAL 3018.05 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 31 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 63 of 118 Site 29: Fire Station #17 (14810 S.E. Petrovitsky Road. Includes entire site, building edges, asphalt areas, parking lots, drives, sidewalk, shrub beds, and yards.) Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 42.64 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 42.64 Trim/edge 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 Fertilize 15.99 15.99 Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 31.98 63.96 31.98 63.96 31.98 31.98 31.98 31.98 31.98 31.98 Herbicide - pre-emerge 18.11 18.11 18.11 Herbicide - post-emerge 18.11 18.11 18.11 Fertilize Mulch 513.96 Leaf Removal 63.96 63.96 63.96 Prune Groundcover 21.32 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 21.32 Litter 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Monthly Costs 42.64 170.56 220.65 229.19 777.25 213.2 231.31 231.31 213.2 311.26 252.63 127.92 TOTAL 3021.12 SST 287.006 GRAND TOTAL 3308.13 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 32 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 64 of 118 Site 31: Edlund Property (17611 S.E. 103rd Ave. Includes entire site, adjacent sidewalks, streets and yards, including farm houses and barns areas.) Section 8-E Cost Per Task – Addendum #1 Turf - Fields Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 341.12 341.12 341.12 341.12 Trim/edge 170.56 170.56 170.56 170.56 Fertilize Herbicide - Fencelines 12.78 12.78 Aerate/Overseed Turf - Farm Houses & Barn Areas Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 170.56 113.7 170.56 113.7 170.56 113.7 170.56 113.7 170.56 Trim/edge Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 85.28 85.28 85.28 85.28 Litter 85.28 85.28 85.28 85.28 Monthly Costs 865.58 113.7 852.8 113.7 865.58 113.7 170.56 795.94 170.56 TOTAL 4062.12 SST 385.901 GRAND TOTAL 4448.02 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 33 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 65 of 118 Site 32: Public Works Shops (3555 N.E. 2nd St. Includes the parking lot and islands between the mechanic shop, near fuel pumps, including mechanic shop island, on the south and the north property line fence, and between the west property line and the shop access road.) NOTE: This is a Saturday-only work site. Section 8-E Cost Per Task – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 42.64 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 85.28 Trim/edge 15.99 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 31.98 Fertilize 15.45 15.45 Herbicide 12.78 12.78 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 42.64 85.28 170.56 170.56 170.56 170.56 170.56 170.56 170.56 42.64 Herbicide - pre-emerge 18.11 18.11 18.11 Herbicide - post-emerge 18.11 18.11 Fertilize Mulch 595.94 Leaf Removal 106.6 213.2 53.3 Prune Groundcover 31.98 31.98 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 31.98 63.96 63.96 63.96 63.96 63.96 63.96 63.96 63.96 31.98 Litter 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 42.64 Monthly Costs 42.64 175.89 327.25 422.65 1008.47 426.4 412.53 412.53 422.65 501.02 497.81 95.94 TOTAL 4745.78 SST 450.849 GRAND TOTAL 5196.63 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 34 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Cost per Task.doc 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 66 of 118 Si t e 3 4 : N o r t h 3 rd S t r e e t (F r o m B u r n e t t A v e n u e N o r t h t o F a c t o r y A v e n u e No r t h . P l a n t i n g s t r i p , s i d e w a l k s & c u r b l i n e ) Se c t i o n 8 - E Co s t p e r T a s k Tu r f Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c Mo w 31 . 9 8 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 31 . 9 8 Tr i m / e d g e 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 31 . 9 8 Fe r t i l i z e 15 . 4 5 15 . 4 5 15 . 4 5 He r b i c i d e 12 . 7 8 12 . 7 8 Ae r a t e / O v e r s e e d Tr e e s / S h r u b s Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c Pr u n e Be d w o r k - w e e d i n g 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 21 . 3 2 He r b i c i d e p r e - e m e r g e 12 . 7 8 12 . 7 8 12 . 7 8 He r b i c i d e p o s t - e m e r g e 12 . 7 8 12 . 7 8 12 . 7 8 Fe r t i l i z e Ba r k 39 2 . 9 4 Le a f r e m o v a l 31 . 9 8 12 7 . 9 2 31 . 9 8 Gr o u n d C o v e r & S h r u b Ha r d S u r f a c e s Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c Sw e e p / b l o w 21 . 3 2 85 . 2 8 85 . 2 8 85 . 2 8 85 . 2 8 85 . 2 8 85 . 2 8 85 . 2 8 85 . 2 8 21 . 3 2 Li t t e r ( m i n i m u m ) 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 63 . 9 6 Mo n t h l y T o t a l s Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c 63 . 9 6 17 0 . 5 6 29 4 . 7 3 27 9 . 2 8 67 2 . 2 2 26 6 . 5 0 27 9 . 2 8 29 4 . 73 27 9 . 2 8 32 6 . 7 1 31 1 . 2 6 95 . 9 4 TO T A L $3 , 3 3 4 . 4 5 SS T $3 1 6 . 7 7 GR A N D T O T A L $3 , 6 5 1 . 2 2 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 67 of 118 Exhibit B: ADDENDUM #1: June 7, 2010 FREQUENCY SCHEDULES AND SITE LOCATIONS SECTION 10 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 68 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 59 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc SECTION 10 – FREQUENCY SCHEDULES AND SITE LOCATIONS Attachment A – Frequency Schedules Attachment B – Site Locations Overview Map .......................................................................................61 1. Park Ave. N. Frontage ..........................................................................62 2. Boeing Frontage ....................................................................................64 3. Houser Way By-Pass Triangle ..............................................................66 4. Sunset Blvd. N. & N.E. 3rd St. Frontage................................................68 5. S. Cedar Ave.........................................................................................70 6. I-405 Wall at Cedar River Park .............................................................72 7. Cedar River Park Frontage....................................................................74 8. Oakesdale Ave. S.W. /Black River Frontage .........................................76 9. N.E .Sunset Blvd. Triangle ....................................................................78 10. NE 2nd St. Frontage ...............................................................................80 11. Duvall Ave. N.E. Frontage .....................................................................82 12. Maple Valley Berm ................................................................................84 13. N.E. Sunset Blvd. Frontage ...................................................................86 14. Harrington Ave. Triangle........................................................................88 15. Factory Place N. Triangle ......................................................................90 16. S.W. Grady Way Frontage ....................................................................92 17. S.W. 27th Street Frontage .....................................................................94 18. Talbot Hill Reservoir Park......................................................................96 19. Springbrook Trail...................................................................................98 20. Ripley Lane Trail & Seahawks Sign.....................................................100 21. Renton Main Public Library .................................................................102 22. Renton Highlands Public Library .........................................................104 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 69 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 60 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc 23. Fire Station #12 ...................................................................................106 24. Fire Station #13 ...................................................................................108 25. Spring Glen Abandoned Fire Station (Temporary) .............................110 26. Fire Station #14...................................................................................112 27. Fire Station #15...................................................................................114 28. Fire Station #16 ...................................................................................116 29. Fire Station #17...................................................................................118 30. Lake Ave. Open Space........................................................................120 31. Edlund Property...................................................................................122 32. Public Works Shops (Saturday Only) ..................................................124 33. Main Avenue S. Transformer Area (Temporary) .................................126 34. North 3rd Street Frontage – Site Added 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 70 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 61 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Landscape Maintenance Site Locations Overview Map 1 2 3 4 5 6, 7 8 9 10 12 13 14 15 30 16 18 19 19 19 19 19 20 21 22&23 26 11 24 17 25 27 28 29 31 32 33 20 34 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 71 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 62 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 1: Park Ave N. Frontage (From N. 1st St. to N. 6th St., both sides of street. Clean sidewalks and keep tree grates & sidewalks weed free.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow Trim/edge Fertilize Herbicide Aerate/Overseed Tree Wells Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 2 2 2 2 2 2 1 2 17 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 4 1 6 Prune Ground Cover & Shrubs AS NEEDED/DISCRETIONARY WORK FORM Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 48 Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 72 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 63 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 2: Boeing Frontage (Park Ave. from N. 6th St. to N. 8th St., boulevards only north & south side of Boeing pedestrian bridge; parkways, sidewalks & boulevards south of Boeing pedestrian bridge; south half of N. 8th St. between Garden Ave. N. to Logan Ave. N., parkways and sidewalk; & Logan Ave. N. from N. 8th St. & N. 6th St., parkways & sidewalks). Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 4 2 36 Trim/edge 2 2 2 2 2 2 2 2 2 2 20 Fertilize 1 1 1 3 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 2 2 2 2 2 2 2 1 18 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize 1 1 Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 4 1 6 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed 1 2 2 2 2 2 2 2 1 16 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 1 2 4 4 4 4 4 4 4 4 2 1 38 Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 73 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 64 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 4: Sunset Blvd. N. & N.E. 3rd St. Frontage (East side of Sunset Blvd. N. from N.E. 3rd St. to Bronson Way N.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow Trim/edge Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 1 2 1 2 1 2 1 1 14 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 2 1 4 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 1 2 2 2 2 2 2 2 2 2 2 1 22 Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 74 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 65 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 7: Cedar River Park Frontage (1715 Maple Valley Highway. South half of SR 169 & median, from I-405 to park’s east property line – shrub beds & sidewalk and; at park’s entrance, from SR 169, 180’ south, both sides – turf and sidewalks.) Attachment 10 - A NOTE: Includes Irrigation Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 1 4 4 4 4 4 4 4 4 1 36 Trim/edge 2 2 2 2 8 Fertilize Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 2 2 2 2 2 2 1 1 19 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 2 Fertilize 1 1 2 Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 1 1 3 Prune Ground Cover & Shrubs AS NEEDED/DISCRETIONARY WORK FORM 1 1 Irrigation Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Activate 1 1 Winterize 1 1 Monitor/Adjust 1 1 1 1 4 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 1 1 1 1 4 Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 75 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 66 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 8: Oakesdale Ave. S.W./Black River Frontage (From trailhead north to Monster Road - east side and center median only; parkway, sidewalk & turf area.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 2 1 33 Trim/edge 1 1 1 1 1 1 1 1 1 1 10 Fertilize 1 1 1 3 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 4 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 2 4 2 8 Prune Ground Cover & Shrubs Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 76 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 67 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 11: Duvall Ave. N.E. Frontage (All right-of-way areas beginning north of 1702 Duvall Ave. N.E., north of 100’ south of S.E. 95 Way, including parkways, sidewalks and areas between sidewalk and property lines – see map.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow Trim/edge Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 2 4 4 4 4 4 4 4 4 2 36 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal 1 4 1 6 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow See Section 9E2 & H “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 77 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 68 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 12: Maple Valley Berm (Along Regis Park, 1501 Orcas Ave. from S.E. 140th Pl. S.E .to Orcas Ave. S.E. Formerly 149th Ave. S.E.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 1 1 1 1 1 1 6 Trim/edge Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Prune/Trees Bed work - weeding Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge Fertilize Bark Leaf removal Prune Ground Cover & Shrubs Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Litter 1 1 2 2 2 2 2 2 2 1 17 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 78 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 69 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 13: N.E. Sunset Blvd Frontage [NE Sunset Blvd., from Edmonds Ave. N.E. to N.E. 12th St: • Edmonds to 2502 Sunset Blvd. (first driveway on north side of Sunset; sidewalks only). • From 2502 Sunset Blvd. to Harrington Ave N.E. (sidewalks & turf areas). • From Harrington to N.E.12th Street – south side only up to but not including Walgreens (sidewalk & turf areas).] Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 2 4 4 4 4 4 4 4 2 34 Trim/edge 1 1 1 1 1 1 1 1 1 1 10 Fertilize 1 1 2 Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 1 1 1 10 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 2 2 2 6 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 79 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 70 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 16: S.W. Grady Way Frontage (North side of S.W. Grady Way from Oakesdale Ave. S.W. to Longacres S.W. up to King County Entrance Gate on Longacres Ave. Includes areas between curb and fence line and Renton sign area.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 1 2 4 4 4 4 4 4 1 1 29 Trim/edge 1 1 1 1 1 1 1 1 1 1 10 Fertilize Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 2 2 2 2 2 2 1 1 16 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 2 4 1 7 Prune Ground Cover & Shrubs 1 AS NEEDED/DISCRETIONARY WORK FORM 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 1 1 2 4 4 4 4 4 4 1 1 1 31 Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 Renton Stadium 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 80 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 71 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 17: S.W. 27th St. Frontage (Streetscape west of Oakesdale Ave. S.W. includes sidewalks, parkways and boulevards/medians.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 4 2 36 Trim/edge 1 1 1 1 1 1 1 1 1 1 10 Fertilize 1 1 2 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 1 1 1 10 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 2 1 4 Prune Ground Cover & Shrubs AS NEEDED/DISCRETIONARY WORK FORM Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 2 4 4 4 4 4 4 4 4 2 36 Litter 2 4 4 4 4 4 4 4 4 2 1 38 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 81 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 72 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 18: Talbot Hill Reservoir Park (701 S. 19th St. Talbot Road S. & S. 19th St. Includes all grounds, parking lot and courts.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 2 4 4 4 4 2 2 2 2 28 Trim/edge 1 1 1 1 1 1 1 1 1 1 10 Fertilize 1 1 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 1 1 1 10 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 1 1 3 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 82 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 73 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 19: Springbrook Trail Segments include: • From trailhead/bridge on Oakesdale Ave. S.W. at Black River Riparian Forest south to S.W. 16th St.; • North of S.W. 27th St. (east of 800 – S.W. 27th St.); • South of S.W. 27th St. to S.W. 41st St.; • Southwest of 41st St. (adjacent to 4101 Oakesdale S.) and; • North of 43rd St. (east of 1600 S.W. 43rd St.). Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 1 2 4 4 2 2 2 4 2 1 24 Trim/edge 1 1 1 1 1 1 1 1 1 9 Fertilize 1 1 1 1 4 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 5 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 4 1 5 Prune Ground Cover & Shrubs SW 27 Boardwalk Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Pressure Wash 1 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 83 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 74 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 21: Renton Main Public Library (100 Mill Ave. S. All areas south and west of library (south bank of Cedar River Trail) including the parking lot, parking lot islands, trash cans, adjacent sidewalks and area west to Mill Ave. S.) Attachment 10 - A Frequency Schedule – Addendum #1, Site Dropped Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow Trim/edge Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Shrub Watering 1 2 2 1 6 Bed work - weeding 1 1 1 2 2 1 1 1 1 1 12 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 2 3 1 7 Prune Ground Cover & Shrubs AS NEEDED/DISCRETIONARY WORK FORM 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed 1 1 1 1 1 1 1 1 1 1 10 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 1 1 1 2 2 1 1 1 1 1 12 Litter 1 1 1 1 1 1 1 1 1 1 1 1 12 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 84 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 75 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 22: Renton Highlands Public Library (2902 N.E. 12th Street. Turf, shrub beds, sidewalks, parking lot, and natural area east side of building in fenced enclosure.) Attachment 10 - A Frequency Schedule – Addendum #1, Site Dropped Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow - Lawn 1 2 4 4 4 4 4 4 4 2 1 34 Mow – Nat. Area 1 1 1 1 4 Trim/edge 1 1 1 1 1 5 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 7 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 Prune Ground Cover & Shrubs AS NEEDED/DISCRETIONARY WORK FORM 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow 1 2 4 4 4 4 4 4 4 2 1 34 Litter 2 1 4 4 4 4 4 4 4 4 4 1 40 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 85 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 76 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 23: Fire Station #12 (1209 Kirkland Ave. N.E. Includes entire site, yards and sidewalks.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 4 2 36 Trim/edge 1 1 1 1 1 1 6 Fertilize 1 1 1 3 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 2 2 2 2 2 2 2 1 18 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize 1 1 2 Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 4 1 6 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 86 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 77 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 24: Fire Station #13 (18002 - 108 Ave. S.E. Includes entire site, parking lots, drives, adjacent sidewalks, rear and side yards.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow Trim/edge Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 1 1 9 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 Fertilize 1 1 2 Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 4 1 6 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed 1 1 1 1 1 1 1 1 1 1 10 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 87 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 78 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 26: Fire Station #14 (1900 Lind Ave. S.W. Includes entire site, parking lots, drives, adjacent sidewalks, parkways, yards, sign, berms, and control of blackberry within 3’ on outside of perimeter fence.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 4 2 36 Trim/edge 1 2 2 2 2 2 2 2 2 1 18 Fertilize 1 1 2 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 1 1 1 14 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 2 Fertilize Bark 1 1 Leaf removal AS NEEDED/DISCRETIONARY WORK FORM 1 4 1 6 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 2 4 4 4 4 4 4 4 4 2 36 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 88 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 79 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 27: Fire Station #15 Lot (1404 N. 30th St. Includes entire site, adjacent sidewalks, and yard.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 1 1 1 1 1 1 1 1 1 9 Trim/edge Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding Herbicide pre-emerge Herbicide post-emerge Fertilize Bark Leaf removal AS NEEDED/DISCRETIONARY WORK FORM Prune Ground Cover & Shrubs 1 1 2 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H “Hard Surfaces” Litter 1 1 1 1 1 1 1 1 1 1 1 1 12 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 89 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 80 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 28: Fire Station #16 (12923 – 156th Ave. S.E. Includes entire site, building edges, asphalt areas, shrub beds, turf, and yards.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 2 2 34 Trim/edge 2 2 2 2 2 2 2 2 2 2 20 Fertilize 1 1 2 Herbicide 1 1 2 Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 1 1 1 1 1 1 1 1 1 10 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge Fertilize Bark 1 1 Leaf removal 1 2 2 5 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 2 2 4 4 4 4 4 4 4 4 2 2 40 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 90 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 81 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 29: Fire Station #17 (14810 Petrovitsky Road. Includes entire site, building edges, asphalt areas, parking lots, drives, sidewalk, shrub beds, and turf.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 2 4 4 4 4 4 4 4 2 34 Trim/edge 2 2 2 2 2 2 2 2 2 2 20 Fertilize 1 1 2 Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 1 2 1 1 1 1 1 1 12 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 1 3 Fertilize Bark 1 1 Leaf removal 1 1 1 3 Prune Ground Cover & Shrubs 1 1 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 91 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 82 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 31: Edlund Property (17611 S.E. 103rd Ave. Includes entire site, adjacent sidewalks, and yards including house and barn areas.) Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 1 1 1 1 4 Trim/edge 1 1 1 1 4 Fertilize Herbicide - Fencelines 1 1 2 Aerate/Overseed Turf – Farm House & Barn Areas Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total –Mow 2 2 2 2 2 2 2 2 2 18 Trim & edge Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H under “Hard Surfaces” Litter 1 1 1 1 4 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 92 of 118 2010-2012 CONTRACT LANDSCAPE MAINTENANCE 83 Right-of-Way Landscaping, Parks, Trails, Libraries & Fire Stations \\RVFPS-03\Depts\CS\PARKS\UrbanForestry.NR Manager\ParksDivision\Contracts\LandscapeMaintenance\2010-2012\Add#1.ExB.Frequency Schedules.doc Site 32: Public Works Shops (3555 N.E. 2nd St. Includes the parking lot and islands between the mechanic shop, near fuel pumps, including mechanic shop island on the east to the north property line fence between the west property line and the shop access road.) NOTE: Saturday-only Site Attachment 10 - A Frequency Schedule – Addendum #1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Mow 2 4 4 4 4 4 4 4 4 4 38 Trim/edge 1 2 2 2 2 2 2 2 2 2 19 Fertilize Herbicide Aerate/Overseed Trees/Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Bed work - weeding 1 2 4 4 4 4 4 4 4 1 32 Herbicide pre-emerge 1 1 1 3 Herbicide post-emerge 1 1 2 Fertilize AS NEEDED/DISCRETIONARY WORK FORM Bark 1 1 Leaf removal 2 4 1 7 Prune Ground Cover & Shrubs 1 1 2 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Weed Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Sweep/blow Section 9H “Hard Surfaces” Litter 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 93 of 118 Si t e 3 4 : N o r t h 3 rd S t r e e t (F r o m B u r n e t t A v e n u e N o r t h t o F a c t o r y A v e n u e No r t h . P l a n t i n g s t r i p , s i d e w a l k s & c u r b l i n e ) At t a c h m e n t 1 0 - A Ma i n t e n a n c e S c h e d u l e Tu r f Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c To t a l Mo w 2 4 4 4 4 4 4 4 4 2 35 Tr i m / e d g e 2 2 2 2 2 2 2 2 2 2 20 Fe r t i l i z e 1 1 1 1 4 He r b i c i d e 1 1 2 Ae r a t e / O v e r s e e d Tr e e s / S h r u b s Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c To t a l Pr u n e Be d w o r k - w e e d i n g 2 2 2 2 2 2 2 2 2 2 20 He r b i c i d e p r e - e m e r g e 1 1 1 3 He r b i c i d e p o s t - e m e r g e 1 1 1 3 Fe r t i l i z e Ba r k 1 1 Le a f r e m o v a l 1 4 1 6 Gr o u n d C o v e r & S h r u b Gr o u n d C o v e r Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c To t a l We e d Ha r d S u r f a c e s Ja n Fe b Ma r Ap r Ma y Ju n e Ju l y Au g Se p t Oc t No v De c To t a l Sw e e p / b l o w Se e “ T r i m / E d g e ” u n d e r T u r f M a i n t e n a n c e o n P a g e Li t t e r ( m i n i m u m ) 4 4 4 4 4 4 4 4 4 4 4 4 48 6h. ‐ Community Services Department recommends approval of  Addendum #1 to CAG‐10‐056, with Vinson Brothers, in the amount of Page 94 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Interlocal Agreement with Fire Protection District #37 if Fairwood Potential Annexation is approved Meeting: Regular Council - 24 May 2010 Exhibits: Resolution Interlocal Agreement Submitting Data: Dept/Div/Board: Executive Staff Contact: Marty Wine, Assistant CAO, x6526 Recommended Action: Refer to Finance Committee Fiscal Impact: Expenditure Required: $ 285,000 (2011 - conditioned on annexation) Transfer Amendment: $ Amount Budgeted: $ N/A Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Fire Protection District #37 provides fire and emergency services to the City of Kent, Covington, and unincorporated King County. Recently area voters elected to create a regional fire authority to provide these services effective July, 2010. District services include fire and emergency medical response to an area that is within Renton's Fairwood Potential Annexation Area. During the Boundary Review Board hearing for the Fairwood potential annexation in March 2010, the District opposed the proposed annexation on the grounds that service levels to the potential annexation area, and revenues to the District would be negatively affected. The District requested relief from potential negative impacts in the form of a pre-annexation interlocal agreement in which the Distrct would continue to provide fire and emergency medical services to the area if it annexed at Renton's cost. The area in question is now served by District 37's Station 77, south of the City of Renton and Fire District 40 boundaries, north of SE 208th St. between 125th Ave. SE and 148th Ave. SE. The area includes approximately 1,000 dwelling units, 2,000 residents and estimated AV of $321 million. Fire District 37's response times to the area are slightly better than those of Renton's Station 17. The City of Renton and Fire Protection District #37 entered into negotiations and have reached tentative agreement on an interlocal agreement with the following terms. The two-year agreement will be effective on the effective date of the Fairwood annexation if approved by voters. Payment for services will be for $285,000 per year for two years, which reflects the total AV loss that could be incurred by the District due to annexation, less an equivalent cost for responsibility for non-emergency services which will become the sole responsibility of the City (including fire inspection and investigation services; community outreach and communication services; and emergency management planning). After two years, teh contract will be reviewed, considering such factors as non-emergency services as listed above; medical transports; and the frequency and time in service by the District and the City for responses in the other's jursidiction. If approved, the costs of this agreement can be paid from estimated revenues from the state sales tax credit, which is available to help cities fund annexation-related operating costs for ten years following annexation. STAFF RECOMMENDATION: Approve the interlocal agreement with FD #37 and authorize the Mayor and City Clerk to execute it. 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 95 of 118 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 96 of 118 FIRE AND EMERGENCY MEDICAL SERVICES INTERLOCAL PROTECTION AGREEMENT This Agreement is entered into by and between King County Fire District 37, hereinafter referred to as "District", and the City of Renton, hereinafter referred to as "City". RECITALS A. This Agreement is entered into by the City under the authority of RCW 35A.11.040, the District, under the authority of RCW 52.12.031 and RCW 52.12.111 and in conformity with RCW Chapter 39.34, the Interlocal Cooperation Act. B. The parties recognize that this Agreement shall be assigned from the District to the Kent Fire Department Regional Fire Authority effective July 1, 2010 without further action by either party. C. The City of Renton has accepted a petition from area residents to place for election the Fairwood annexation, a portion of which lies within the District described on the attached Exhibit A. Such territory is referred to as "Service Area" for the purposes of this Agreement. The City will have the statutory responsibility and authority to provide fire protection and emergency services within the Service Area if the annexation is approved by the Voters. D. The City has the facilities and personnel necessary to provide fire and emergency medical services to the Service Area at response times that are slightly higher than those provided by the District. The District serves the Service Area today and is capable of continuing to provide services after the annexation. E. The District and the City recognize the value of an Agreement to provide fire and emergency medical services to the City. The purpose of this Agreement is to continue at least the level of emergency services currently provided to the Service Area. F. The District and the City will continue to remain open to consider other cooperative ventures between each other and other fire and life safety agencies where it is mutually acceptable and in the best interest of the citizens of each of the respective fire and life safety jurisdictions. G. It is the purpose of this Agreement to provide the terms and conditions under which the District will provide fire and emergency medical services to the Service Area. AGREEMENT To carry out the purposes of this Agreement and in consideration of the benefits to be received by each party, it is agreed as follows: 1. Term. This Agreement shall be effective on the effective date of the annexation of the Service Area into the City and shall continue for a period to two years from that date. 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 97 of 118 Services. The District agrees to furnish fire suppression, medical aid and rescue services, to all properties and persons now within the Service Area when the District is dispatched to the Service Area. Such services shall be rendered on the same basis as such protection is rendered to other areas within the District or with which the District has contracts, but the District assumes no liability for failure to do so by reason of any circumstances beyond its control. In the event of simultaneous fires or emergency medical calls where District units are taxed beyond the District's ability to provide equal protection, the officers and agents of the District shall have sole discretion as to which calls shall be answered first and shall be sole judge as to the most expeditious manner of handling and responding to said calls. The District agrees that the District's Chief and/or the Chief's representative will inform, communicate, cooperate, and work directly with the City of Renton Mayor, Mayor's designee, or the Fire & Emergency Services Administrator to resolve operational and policy problems and concerns that may arise between the parties to this Agreement. The District acknowledges that there are occasions when the City provides fire and emergency medical response service in the response area of the District. If annexation is approved by voters, the responsibility for non-emergency services will become the sole responsibility of the City, to include fire inspection and investigation services; community outreach and communications services; and emergency management planning, and these services will not be provided by the District. Service Limitation. The District makes no guarantee or assurance of providing responses within any specific period of time or of the number and types of equipment and number of personnel that will respond at any particular emergency. The duty of the District to provide emergency services under the provisions of this Agreement is a duty owed to the public generally and by entering into this Agreement, the District does not incur a special duty to the City, the property owners, residents or occupants of the Service Area. Payment by City. In consideration for the services by the District, the City agrees to pay the District $285,000 per year for a period of two years, an amount which recognizes that the District's responsibilities in the Service Area on the effective date of annexation will not include the non-emergency services identified in paragraph 2 that will be provided by the City. 4.1 In the event this Agreement applies to a partial year, the amount owing to the District shall be prorated based on the effective date of annexation. 4.2 After the initial two year term the District and the City shall negotiate an extension of this Agreement. In arriving at a compensation figure, the parties will take into account the following factors: nonemergency services, which are the sole responsibility of the City, which services are more fully detailed in the last paragraph of section 2 herein; medical transports; and the frequency and time in service by the District and the City in the other's jurisdiction. 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 98 of 118 4.3 Should the District and the City not be able to arrive at an agreement for compensation, then the parties shall submit the dispute to mediation before a mediator that is agreeable to both parties. If mediation is unsuccessful, then either party may request that the dispute be submitted to binding arbitration before an arbitrator agreeable to both parties, which the non-requesting party shall consider in good faith. Should the parties fail to agree upon a mediator or arbitrator, then the parties agree to use a commercial arbitration and mediation service such as Judicial Arbitration Mediation Services (JAMS) or a similar service. 5. Insurance. The District shall maintain the following, insurance limits and coverages: 5.1 Property Coverage. The District shall provide full coverage property insurance for all District equipment and facilities, and shall be solely responsible for maintenance, repair, and replacement of all District assets. 5.2 Liability Coverage. The District shall name the City as an additional insured on all liability insurance policies obtained by the District with regard to any and all operations of the District in the Service Area and its personnel performed on behalf of the City under this Agreement. The District shall provide evidence of insurance to the City in writing when requested by Renton in writing. 5.3 The District and the City shall each provide its own employee benefits including workers compensation and medical benefits while providing services under this Agreement and hold the other party harmless therefrom. 6. Waiver of Right to Appeal. As part of this Agreement, the District agrees to not appeal, and by this Agreement hereby waives its rights to appeal the Boundary Review Board decision expanding and approving the territory commonly known as the Fairwood Annexation to be submitted to the voters for annexation. 7. Severability. If any provisions of this Agreement or its application are held invalid, the remainder shall not be affected. 8. Assignment. The rights, duties and obligations of either party to this Agreement may not be assigned to any third party without the prior written consent of the other party, which consent shall not be unreasonably withheld, with the exception of the assignment already approved by the parties referenced in Recital B above. 9. No Third-Party Rights. Except as expressly provided herein, nothing in this Agreement shall be construed to permit anyone other than the parties hereto and their successors and assigns to rely upon the covenants and agreements herein contained nor to give any such third party a cause of action (as a third-party beneficiary or otherwise) on account of any nonperformance hereunder. 10. Entire Proposal. This proposal 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 or amendments 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 99 of 118 that are mutually agreed upon shall be incorporated by written amendment hereto and become part of this Agreement when signed and executed by the parties hereto. 11. Duplicate Originals. This Agreement shall be executed with duplicate originals, with each duplicate original having the same force and effect as the other. 12. Filing With Auditor. This Agreement shall either be filed with the King County Auditor or posted on the respective web sites of each party pursuant to RCW 39.34.040. 13. Notices. All notices provided for in this Agreement shall be in writing, signed by an authorized official, and sent either by registered or certified mail, return receipt requested. 13.1 Notice to the City of Renton shall be sent as follows: City of Renton Attn: Mayor 1055 South Grady Way Renton, WA 98057 13.2 Notice to King County Fire District 37 shall be sent as follows: Fire District 37/Kent Fire Department RFA Attn: Chief 24611116th Ave. S.E. Kent, WA 98030 14. Enforcement. Should either party bring suit against the other to enforce any provision of this Agreement or to redress any breach thereof, the prevailing party in such litigation shall be entitled to recover its costs and reasonable attorney's fees. No action shall be commenced prior to completion of mediation and, upon agreement, arbitration, using the dispute resolution process set forth above in section 4.3. Any such action shall be brought in the Kent Division of King County Superior Court. 15. Equal Opportunity to Draft. Each party has had opportunity to consult with counsel in connection with the negotiation, execution and delivery of this Agreement. Each of the provisions of this Agreement has been reviewed and negotiated, and represents the combined work product of both parties hereto. No presumption or other rules of construction which would interpret the provisions of this Agreement in favor of or against the party preparing the same will apply in connection with the construction or interpretation of any of the provisions of this Agreement. 16. Indemnification. 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 100 of 118 16.1 The District shall indemnify and hold harmless the City and its officers, agents and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by reason or arising out of any negligent action or omission of its officers, agents, and employees, or any of them, in performing obligations pursuant to this Agreement. In the event that any suit based upon such a claim, action, loss, or damage is brought against the City, the District shall defend the same at its sole cost and expense, provided that the City retains the right to participate in said suit if any principal of governmental authority is involved, and if final judgment be rendered against the City and its officers, agents, and employees, or any of them, or jointly against the City, the District, and their respective officers, agents, and employees, or any of them, the District shall satisfy the same. 16.2 The City shall indemnify and hold harmless the District and its officers, agents and employees or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by reason or arising out of any negligent action or omission of the City, its officers, agents, and employees, or any of them, in performing obligations pursuant to this Agreement. In the event that any suit based upon such a claim, action, loss, or damage is brought against the District, the City shall defend the same at its sole cost and expense, provided that the District retains the right to participate in said suit if any principal of governmental authority is involved; and if final judgment be rendered against the District and its officers, agents, employees, or any of them, or jointly against the City, the District, and their respective officers, agents, and employees or any of them, the City shall satisfy the same. 16.3 The City and the District acknowledge and agree that if such claims, actions, suits, liability, loss, costs, expenses and damages are caused by or result from the concurrent negligence of the City, its agents, employees, and/or officers and the District, its agents, employees, and/or officers, this section shall be valid and enforceable only to the extent of the negligence of each party, its agents, employees and/or officers. The parties hereto have expressly bargained for and do waive for purposes of this Indemnification section, only, the immunities of Title 51 RCW, as it relates to any claim, suit or cause of action by one party's employee(s) against the other party. 16.4 The provisions of this Indemnification Section shall survive the expiration or termination of this Agreement with respect to any event occurring prior to such expiration or termination. DATED: , 2010 DATED: , 2010 CITY OF RENTON KING COUNTY FIRE DISTRICT 37 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 101 of 118 By:. Denis Law, Mayor Attest: Bonnie I. Walton, City Clerk Approved as to form: Larry Warren, City Attorney By:. By:_ By:_ By:_ Commission Chair Commission Member Commission Member Secretary -6- 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 102 of 118 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 KING COUNTY FIRE DISTRICT 37 REGARDING FIRE AND EMERGENCY MEDICAL SERVICES FOR A PORTION OF THE FAIRWOOD ANNEXATION AREA WHICH CURRENTLY LIES IN KING COUNTY FIRE DISTRICT 37'S TERRITORY. WHEREAS, the City has accepted a petition from area residents to place for election the Fairwood annexation, a portion of which currently lies within the territory of King County Fire District 37 ("the District"). The City will have the statutory responsibility and authority to provide fire protection and emergency services within the area if the annexation is approved by the voters; and WHEREAS, the City has the facilities and personnel necessary to provide fire and emergency medical services to the portion of the Fairwood annexation currently within the District's territory ("Service Area") at response times that at times are slightly higher than those provided by the District. The District serves the Service Area today and is capable of continuing to provide services after the annexation; and WHEREAS, it is necessary to document the terms and conditions under which the District will provide fire and emergency medical services to the Service Area; 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. 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 103 of 118 RESOLUTION NO. SECTION II. The Mayor and City Clerk are hereby authorized to enter into an interlocal agreement with King County Fire District 37 entitled Fire and Emergency Medical Services Protection Agreement. PASSED BY THE CITY COUNCIL this day of , 2010. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2010. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.1453:5/12/10:scr 6i. ‐ Executive Department recommends approval of an interlocal  agreement with Fire Protection District #37 regarding fire and Page 104 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Automated Meter Reading System Approval of Recommended System and Contract Negotiations Meeting: Regular Council - 24 May 2010 Exhibits: Issue Paper Submitting Data: Dept/Div/Board: Public Works Staff Contact: Abdoul Gafour, Water Utility, x7210, J.D. Wilson, Water Utility, x7295 Recommended Action: Refer to Utilities Committee Fiscal Impact: Expenditure Required: $ 600.000 Transfer Amendment: $ Amount Budgeted: $ 900,000 (2010 budget)Revenue Generated: $ Total Project Budget: $ 900,000 (2010 budget)City Share Total Project: $ 100% SUMMARY OF ACTION: The Water Utility requests Council’s approval to select United Pipe and Supply/Sensus Metering Systems as the most highly qualified firm to provide the City with an Automated Meter Reading (AMR) system and authorize staff to negotiate a contract with United Pipe and Supply/Sensus Metering Systems for the acquisition of the AMR system components. The Water Utility has budgeted sufficient funds in the 2010 Capital Improvement Program budget for the Automatic Meter Reading Conversion project (#425/455591) to cover the initial “pilot” phase of the project STAFF RECOMMENDATION: Select United Pipe and Supply/Sensus Metering Systems as the most highly qualified firm to provide the City with an AMR system and authorize staff to negotiate a contract with United Pipe and Supply/Sensus Metering Systems for the acquisition of the AMR system components. 6j. ‐ Utility Systems Division requests authorization to negotiate a  contract with United Pipe and Supply/Sensus Metering Systems for the Page 105 of 118 PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:May 11, 2010 TO:Don Persson, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Administrator STAFF CONTACT:Abdoul Gafour, Water Utility Supervisor (ext. 7210) J.D. Wilson, Water Utility Engineer (ext. 7295) SUBJECT:Automated Meter Reading System Approval of Recommended System and Contract Negotiations ISSUE: Should Council approve the Water Utility’s recommendation to select United Pipe and Supply/Sensus Metering Systems as the most highly qualified firm to provide the City with an Automated Meter Reading (AMR) system and authorize staff to negotiate a contract with United Pipe and Supply/Sensus Metering Systems for the acquisition of the AMR system components? RECOMMENDATION: Select United Pipe and Supply/Sensus Metering Systems as the most highly qualified firm to provide the City with an AMR system and authorize staff to negotiate a contract with United Pipe and Supply/Sensus Metering Systems for the acquisition of the AMR system components. BACKGROUND SUMMARY: The purpose of the AMR system is to improve meter reading efficiency, capture water usage data, enhance water conservation activities, and provide timely and accurate billing to our water customers. The AMR system will also allow the City to optimize the pumping of its water supply wells and the operation of its water system. The AMR system will provide data on water usage patterns needed for demand forecasts, planning for long-term water supply options to meet demand from population growth, and development within our service area. Currently, the water system has over 17,000 meters. Request for Proposal, Evaluation and Selection Process The Water Utility, with the assistance of a consultant, developed a request for proposal (RFP) package that included the instructions for proposal submission, technical 6j. ‐ Utility Systems Division requests authorization to negotiate a  contract with United Pipe and Supply/Sensus Metering Systems for the Page 106 of 118 Don Persson, Council President May 11, 2010 Page 2 of 3 H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3499 - Automated Meter Reading System\Contract\Negotiations\Council Approval\final-draft-IssuePaperAMRNegotiations.doc/AGtp specifications, the process for evaluation of proposals including evaluation criteria with weighting factors, and a description of the selection, negotiation, and contract award process. In April 2009, after obtaining City Attorney approval of the RFP package, the Water Utility advertised the RFP. The City received proposals from eight companies/teams. The City’s evaluation team, with members representing functional areas: Utility Billing, Water Operations and Maintenance, Water Engineering and Information Technology, evaluated the eight written proposals and selected the following four companies/teams for further evaluation: Datamatic/Databar; Ferguson Waterworks/Neptune Technology Group; Itron; and United Pipe and Supply/Sensus Metering Systems. During the second phase of the evaluation, the four companies/teams submitted detailed descriptions of the proposed AMR system configurations, implementation plans, and cost proposals. The cost proposals included not only the initial costs but also annual software maintenance fees and estimated replacement costs for a 20-year period. The technical merits of the proposed systems were evaluated independently of the proposed costs. The companies also made oral presentations to the City’s evaluation team. The City’s project manager conducted telephone interviews with representatives of water systems where AMR systems were installed by each company. The City’s evaluation team rated the proposal submitted by United Pipe and Supply/ Sensus Metering System as the best and most advantageous proposal to the City considering functionality, compatibility with the City’s existing metering and billing systems, and life cycle costs. Proposed Contract Elements and Schedule for Deployment of AMR System The main tasks and deliverables to be negotiated for the contract include: ·Providing and installing system hardware and software for the data management system. ·Providing end-point radios. ·Providing and installing data collection and routing stations. ·Providing the interface between AMR system and the utility billing system. ·Training of City water maintenance staff who will be installing portions of the system, and City engineering and utility billing staff who will be using the data management system. Subject to Council’s approval of the negotiated contract and of a project budget, the Water Utility plans to deploy the AMR system over a five-year period to reduce impact to the annual budget for capital improvement projects. The five-year schedule includes an initial “pilot” phase. During the pilot phase water maintenance staff will install and set up the end-point radios in two of the existing meter routes and one of the three data collectors will be installed. The first phase will provide us with valuable information with regard to the remainder of the deployment. In the following phases, the task of installing the end-points will be performed by in-house staff and small contracts (i.e., a 6j. ‐ Utility Systems Division requests authorization to negotiate a  contract with United Pipe and Supply/Sensus Metering Systems for the Page 107 of 118 Don Persson, Council President May 11, 2010 Page 3 of 3 H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3499 - Automated Meter Reading System\Contract\Negotiations\Council Approval\final-draft-IssuePaperAMRNegotiations.doc/AGtp contract for a particular route using the eCityGov Alliance Small Public Works Roster.) Estimated cost for deployment of AMR system The estimated cost for the full deployment of the AMR system within a five-year schedule is $4.35 million. Of this amount, $2.15 million is for the proposed contract (see proposed contract elements above) and $2.2 million is for installing the end-point radios, replacing some of the meter bodies, and replacing some of the meter registers. The Water Utility has budgeted $900,000 for the AMR project in the 2010 Capital Improvement Program budget (acct #425/455591) to cover the initial “pilot” phase of the project. CONCLUSION: The proposed five-year phased deployment of an Automatic Meter Reading System will allow the City to improve its meter reading efficiency and accuracy, reduce meter reading costs, and provide timely notification to our customers when leaks are found on their service lines. The AMR system will provide the City with valuable information on water use patterns so that we can optimize the operations of existing water resources and plan for long-term water supply options to meet demand forecasts from population growth and development. Council’s approval of staff recommendation to select and negotiate a contract with United Pipe and Supply/Sensus Metering Systems for the acquisition of the AMR system components is needed to initiate the project. After the completion of contract negotiations, the Water Utility will report back to Council for approval of the contract. cc:Lys Hornsby, Utility Systems Director JoAnn Wykpisz, PW Principal Financial and Admin Analyst File 6j. ‐ Utility Systems Division requests authorization to negotiate a  contract with United Pipe and Supply/Sensus Metering Systems for the Page 108 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Hydrant Meter Fees Ordinance Amending City Code 4-1-180D Meeting: Regular Council - 24 May 2010 Exhibits: Hydrant Meter Fees Ordinance Submitting Data: Dept/Div/Board: Public Works Staff Contact: Lys Hornsby, Utility Systems Director Recommended Action: Refer to Utilities Committee Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Staff would like to codify the Hydrant Meter Fee policy. Currently, we assess fees for hydrant meters and this addition to the code clarifies these charges. STAFF RECOMMENDATION: Amend 4-1-180.D. RMC in order to codify the City’s Hydrant Meter Fees and present the ordinance for first reading. 6k. ‐ Utility Systems Division recommends amending City Code in order  to codify Hydrant Meter Fees. Page 109 of 118 6k. ‐ Utility Systems Division recommends amending City Code in order  to codify Hydrant Meter Fees. Page 110 of 118 6k. ‐ Utility Systems Division recommends amending City Code in order  to codify Hydrant Meter Fees. Page 111 of 118 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: President Park Sanitary Sewer System Replacement/Rehabilitation Project Meeting: Regular Council - 24 May 2010 Exhibits: Issue Paper Submitting Data: Dept/Div/Board: Public Works Staff Contact: Dave Christensen, Utility Systems Wastewater (ext. 7212) Recommended Action: Refer to Utilities Committee Fiscal Impact: Expenditure Required: $ $150,000 Transfer Amendment: $150,000 (from 426.465465 Amount Budgeted: $ 0 Revenue Generated: $ Total Project Budget: $ $150,000 (2010)City Share Total Project: $ 100% SUMMARY OF ACTION: The President Park area of Renton is located in the Renton Highlands and is generally bound by the streets of Edmonds Avenue NE on the west, NE 12th Street to the north, NE 6th Street to the south, and Union Avenue NE to the east. Recent television inspection of portions of the President Park sewer system has identified areas of severe deterioration that is imminent for failure. This failure can result in sanitary sewer overflows that could potentially damage adjacent single-family homes as well as potential overflows to surface waters. The Wastewater Utility would like to advance a capital improvement project to replace/rehabilitate the existing failing sanitary sewers within the President Park portion of its service area. Establish the capital improvement project of President Park Sanitary Sewer Replacement/Rehabilitation Project and transfer $150,000 from the Stonegate/Summerwind Replacement Project (426.465465) to allow engineering for this project to occur in 2010. It is further recommended that $1,000,000 be budgeted and proposed as part of the 2011 annual capital budget submittal. STAFF RECOMMENDATION: Establish President Park Sanitary Sewer Replacement/Rehabilitation Project; transfer $150,000 from the Stonegate/Summerwind Replacement Project; and budget $1 million for the 2011 annual capital budget submittal. 6l. ‐ Utility Systems Division requests authorization to establish the  President Park Sanitary Sewer Replacement/Rehabilitation Project; and Page 112 of 118 6l. ‐ Utility Systems Division requests authorization to establish the  President Park Sanitary Sewer Replacement/Rehabilitation Project; and Page 113 of 118 6l. ‐ Utility Systems Division requests authorization to establish the  President Park Sanitary Sewer Replacement/Rehabilitation Project; and Page 114 of 118 6l. ‐ Utility Systems Division requests authorization to establish the  President Park Sanitary Sewer Replacement/Rehabilitation Project; and Page 115 of 118 i5f Am^^f s/^J^oio CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTIONS 9-7-1, CODE ADOPTED, AND 9-7-2, AMENDMENTS, OF CHAPTER 7, ROAD, BRIDGE AND MUNICIPAL CONSTRUCTION STANDARDS, OF TITLE IX, (PUBLIC WAYS AND PROPERTY), OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON", TO AMEND THE REGULATIONS REGARDING STANDARD PLANS FOR PUBLIC WORKS CONSTRUCTION. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Section 9-7-1, Code Adopted, of Chapter 7, Road, Bridge and Municipal Construction Standards, of Title IX (Public Ways and Property), of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington", is hereby amended as follows: 9-7-1 CODE ADOPTED: The 4996 2010 Standard Specifications for Road, Bridge and Municipal Construction^ published by the Washington State Department of Transportation and the Washington State Chapter of the American Public Works Association as modified or supplemented by the City of Renton^s ^supplemental Specifications, together with the Standard Plans for Road, Bridge and Municipal Construction published by the Washington State Department of Transportation and the Washington State Chapter of the American Public Works Association as modified or supplemented by the City of Renton Standard Plans for Public Works Construction/Details, are hereby adopted as the City of Renton Standard 8a. ‐ Amend Standard Plans for Public Works Construction regulations  (1st reading 5/17/2010)Page 116 of 118 ORDINANCE NO. Specifications for Municipal Public Works construction (hereinafter "Standard Specifications"). One copy of each document is on file and made available for examination by the public in the office of the City Clerk. Additional copies of those documents may bo purchased or oxaminod at tho Planning/Building/Public Works Department Public Information Center. SECTION II. Section 9-7-2, Amendments, of Chapter 7, Road, Bridge and Municipal Construction Standards, of Title IX (Public Ways and Property), of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington", is hereby amended as follows: 9-7-2 AMENDMENTS: Any and all amendments, additions or modifications to said Code, when printed and filed with the City Clerk of the City of Renton by authorization of the Public Works Administrator City Council from time to time, shall be considered and accepted and constitute a part of such Code without the necessity of further adoption of such amendments, modifications or additions by the legislative authority of the City of Renton or by ordinance. SECTION III. This ordinance shall be effective upon its passage, approval, and thirty (30) days after publication. PASSED BY THE CITY COUNCIL this day of , 2010. Bonnie I. Walton, City Clerk 8a. ‐ Amend Standard Plans for Public Works Construction regulations  (1st reading 5/17/2010)Page 117 of 118 ORDINANCE NO. APPROVED BY THE MAYOR this day of , 2010. Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD:1635:5/3/10:scr Denis Law, Mayor 8a. ‐ Amend Standard Plans for Public Works Construction regulations  (1st reading 5/17/2010)Page 118 of 118