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HomeMy WebLinkAboutCouncil 02/06/2012AGENDA  RENTON CITY COUNCIL    REGULAR MEETING  February 6, 2012  Monday, 7 p.m.  1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2.ROLL CALL 3.ADMINISTRATIVE REPORT 4.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. 5.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 1/23/2012.  Council concur.  b. City  Clerk  reports  appeal  of  Hearing  Examiner's  Decision  on  the  May  Creek  Drainage  Improvement Project Permit & Variance (File No. LUA‐11‐065, V‐H, SP); appeal filed by King  County Water & Land Resources, represented by Doug Chin, accompanied by required fee.   Refer  to Planning  and  Development  Committee. Consideration of the appeal by the City  Council shall be based solely upon the record, the Hearing Examiner's report, the notice  of appeal, and additional submissions by parties (RMC 4‐8‐110.F.6.).  c. Community  and  Economic  Development  Department  recommends  approval  to  modify  the  Council's  9/28/2009  Housing  Opportunity  Fund  award  of  $100,000  to  the  Renton  Housing  Authority for the Glennwood Townhomes project in order to provide $50,000 to the Glennwood  Townhomes project and $50,000 to the next replacement housing project slated for the Sunset  Terrace redevelopment project.  Refer to Planning and Development Committee.  d. Community Services Department requests approval to continue use of the NARCO property as  an  off‐leash  dog  park  for  for  an  additional  three  years,  and  recommends  approval  of  a  Memorandum of Understanding with Renton's Unleashed Furry Friends (RUFF) outlining roles  and responsibilities between the City and RUFF for the park.  Council concur.  e. Community  Services  Department  requests  approval  to  waive  golf  course  green  fees  in  the  amount of $2,900 for the Liberty High School Girls Golf Team for the 2012 spring season.   Refer to Finance Committee.  Page 1 of 425 f. Community Services Department recommends approval of a Purchase and Sale Agreement in  the amount of $189,000 with Martin Hochfeld to acquire 4.9 acres connecting Cascade Park  and Tiffany Park.  Refer to Finance Committee.    g. Fire and Emergency Services Department recommends setting a public hearing on 2/27/2012  to  consider  adopting  the  City  of  Renton  Disaster  Recovery  Plan.   Refer  to Public  Safety  Committee; set public hearing on 2/27/2012.  h. Transportation  Systems  Division  recommends  approval  of  the  2012‐2013  One  Card  for  All  (ORCA) Business Passport (formerly flexpass) interlocal agreement with King County, Pierce  Transit, Sound Transit, Community Transit, Kitsap Transit, and the Washington State Ferries  Division in the amount of $62,430 to continue the Commute Trip Reduction Program for City  employees.  Council concur.  i. Transportation Systems Division recommends approval of Supplement No. 1 to CAG‐11‐105,  with  KBA,  Inc.,  in  the  amount  of  $1,749,600 for  construction  management  and  inspection  services for the Rainier Ave. S. (SR 167) S. Grady Way to S. 2nd St. project.  Council concur.  j. Transportation Systems Division requests approval to utilize the King County Materials Testing  Lab for materials testing on the Rainier Ave. S. (SR 167) ‐ S. Grady Way to S. 2nd St. project in  the amount of $288,557 via the interlocal agreement with King County Road Services Division  (CAG‐08‐180).  Council concur.  (See 8.a. for resolution.)  k. Transportation Systems Division recommends approval of a Supplemental Agremeent to CAG‐ 09‐077, with Berger/Abam Engineers, Inc., in the amount of $1,737,100 to provide construction  management and inspection services for the SW 27th St./Strander Blvd. Extension, Phase 1,  Segment 2A project.  Council concur.  l. Utilities  Systems  Division  submits  CAG‐11‐044,  Benson  Road  Water  Main  Replacement  project;  and  requests  approval  of  the  project,  authorization  for  final  pay  estimate  in  the  amount of $1,095, commencement of a 60‐day lien period, and release of the retainage bond  to R.L. Alia Company, contractor, if all required releases are obtained.  Council concur.  m. Utility Systems Division recommends approval of a contract in the amount of $116,100 with  Roth Hill, LLC for the Airport Lift Station Primary Engineering Study and 30% Design project.   Council concur.  n. Utility Systems Division requests authorization to establish the Liberty Lift Station Installation  2012 Project;  and  recommends  transfer  of  $400,000  from  the  Oversizing  Account for  this  project.  Refer to Utilities Committee.  6.UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week.  Those topics  marked with an asterisk (*) may include legislation.  Committee reports on any topics may be held  by the Chair if further review is necessary. a. Committee of the Whole: Reorganization of Finance & Information Technology Department to  Administrative Services Department*  b. Finance Committee:  Vouchers; Knotweed Control Grant with King Conservation District  c. Transportation  (Aviation)  Committee:  Portable  Tow‐Away  Signs;  Airport  On‐Call  Services  Agreement with URS Corporation  Page 2 of 425 7.RESOLUTIONS AND ORDINANCES Resolution: a. Interlocal  agreement  with  King  County  for  provision  of  services  by  the  King  County  Materials Testing Lab (See 5.j.)  Ordinance for first reading: a. Establishing the Administrative Services Department (See 6.a.)  Ordinances for second and final reading: a. Code amendment regarding a written statement for tow hearings (1st reading 1/23/2012)  b. Code amendment revising RMC 6‐18 (1st reading 1/23/2012)  c. Code amendment correcting references to RMC 1‐3 (1st reading 1/23/2012)  8.NEW BUSINESS (Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.) 9.AUDIENCE COMMENT 10.ADJOURNMENT COMMITTEE OF THE WHOLE AGENDA   (Preceding Council Meeting)     7TH FLOOR CONFERENCING CENTER   February 6, 2012  Monday, 5 p.m.    Finance & Information Technology Department Reorganization to Administrative Services Department;  Council Policy Finalization    COUNCIL CHAMBERS  Approximately 5:30 p.m.    South Correctional Entity (SCORE) Update; Human Services Update    • 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 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Appeal of Hearing Examiner's Decision by King County regarding the May Creek Drainage Improvement Project Permit & Variance (File No. LUA-11-065, V-H, SP) Meeting: Regular Council - 06 Feb 2012 Exhibits: City Clerk’s Appeal notification letter (1/25/2012); Notice of Appeal from King County Water & Land Resources by their representative Doug Chin (1/23/2012); Hearing Examiners Order and Decision on Reconsideration (1/9/2012); Submitting Data: Dept/Div/Board: Executive Staff Contact: Bonnie I. Walton, x6502 Recommended Action: Refer to Planning and Development Committee Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $N/A Amount Budgeted: $ N/A Revenue Generated: $N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: EXHIBITS CONTINUED: Request for Reconsideration from King County Water & Land Resources by their representative Doug Chin (11/17/2011); Hearing Examiners' Decision (11/8/2011) Appeal of the Hearing Examiner’s decision on the May Creek Drainage Improvement Project Permit and Variance was filed on January 23, 2012, by King County Water & Land Resources representative Doug Chin accompanied by the required $250.00 fee. STAFF RECOMMENDATION: Council to take action on the May Creek Drainage Improvement Project Permit and Variance appeal. 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 4 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 5 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 6 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 7 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 8 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 9 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 10 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 11 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 12 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 13 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 14 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 15 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 16 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 17 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 18 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 19 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 20 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 21 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 22 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 23 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 24 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 25 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 26 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 27 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 28 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 29 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 30 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 31 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 32 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 33 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 34 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 35 of 425 5b. ‐ City Clerk reports appeal of Hearing Examiner's Decision on the  May Creek Drainage Improvement Project Permit & Variance (File No. Page 36 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Modification of the Housing Opportunity Fund award to the Renton Housing Authority Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Housing Opportunity Fund - Project Eligibility and Uses of Funds Letter from Renton Housing Authority requesting Housing Opportunity Fund award modification Glennwood Townhomes rendering Kirkland Townhomes site plan Submitting Data: Dept/Div/Board: Community and Economic Development Staff Contact: Mark Santos-Johnson (x 6584) Recommended Action: Refer to Planning and Development Committee Fiscal Impact: Expenditure Required: $ $100,000 Transfer Amendment: $ Amount Budgeted: $ $100,000 Revenue Generated: $ Total Project Budget: $ $3,100,000 City Share Total Project: $ $100,000 SUMMARY OF ACTION: The City awarded the Renton Housing Authority (RHA) with $100,000 from the Housing Opportunity Fund for the proposed Edmonds/Glennwood Townhomes project. RHA has requested that the City modify the award to provide $50,000 for the eight four-bedroom unit Glennwood Townhomes project and $50,000 for RHA's next replacement housing project for the Sunset Terrace redevelopment project. The modified award will help RHA construct the Glennwood Townhomes this year and also help the agency leverage other funds for the next project in RHA's replacement housing pipeline (e.g., the Kirkland Avenue Townhomes project). STAFF RECOMMENDATION: Approve a modification of the current $100,000 Housing Opportunity Fund award to the Renton Housing Authority (RHA) to provide $50,000 for RHA's Glennwood Townhomes project and $50,000 for the next project in RHA's Sunset Terrace replacement housing pipeline. 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 37 of 425 DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:January 13, 2012 TO:Rich Zwicker, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Alex Pietsch, Administrator (x 6592) STAFF CONTACT:Mark Santos-Johnson (x 6584) SUBJECT:Modification of the Housing Opportunity Fund award to the Renton Housing Authority ISSUE: Should the City modify the $100,000 Housing Opportunity Fund award provided to the Renton Housing Authority to support the Glennwood Townhomes project and the next project in the agency’s Sunset Terrace replacement housing project pipeline? RECOMMENDATION: Approve a modification of the current $100,000 Housing Opportunity Fund (HOF) award to the Renton Housing Authority (RHA) to provide $50,000 for RHA’s Glennwood Townhomes project and $50,000 for the next project in RHA’s Sunset Terrace replacement housing pipeline. BACKGROUND SUMMARY: The Council established the HOF in November 2008 to help support the development of affordable housing in Renton for people with low and moderate incomes and/or special needs. In September 2009, the Council awarded $100,000 from the HOF to RHA for the “RHA – Replacement Housing Project Phase I Apartments” to help support the development of a proposed new 112-unit Edmonds/Glennwood Project affordable housing project in the Sunset Area. RHA applied for state and county funding for the project in both 2009 and 2010. However, due to severely limited funding resources, the project was scaled down to an initial eight unit four-bedroom project, the Glennwood Townhomes. With the City’s support, RHA was able to secure a $1.95 million federal HOME award from King County for the Glennwood Townhomes project and additional funding to be able to proceed with the project. The Glennwood Townhomes project is located at 1141 and 1147 Glennwood Avenue NE, a half-block northwest of Sunset Terrace, and is RHA’s first replacement housing project for the planned Sunset Terrace redevelopment. (Please see the attached Glennwood Townhomes rendering.) The Glennwood Townhomes is one of many community enhancements envisioned by the City’s Sunset Area Community Investment Strategy which was adopted by the Council in fall 2009. RHA held a groundbreaking for the Glennwood Townhomes in October 2011, started construction on the project in December 2011, and plans to complete the project this summer. 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 38 of 425 Modification of Housing Opportunity Fund award to the Renton Housing Authority Issue Paper Page 2 of 3 January 13, 2012 RHA has made a commitment to use all eight units as affordable housing for households at or below 60% of median income (i.e., five of the units will be set aside for households at or below 50% of the median income and three units will be set aside for households at or below 30% of the median income). Since the Council approved the original $100,000 HOF award to RHA, the Council adopted the waived fees incentive to support new multi-family housing rentals in the Sunset Area. Subject to the Council’s approval of RHA’s current request to waive the development and mitigations fees for the Glennwood Townhomes, the agency will save significant money for the project. In light of the smaller number of units funded at this time and the anticipated approval of RHA’s waived fees request by the Council for the Glennwood Townhomes project, the agency has requested that the City modify the original $100,000 HOF award to provide $50,000 to help with the construction of the Glennwood Townhomes and the remaining $50,000 for the next project in RHA’s Sunset Terrace replacement housing pipeline. (Please see the attached letter from RHA for additional information.) The next RHA replacement housing project is currently the Kirkland Townhomes planned for RHA-owned property at Kirkland Avenue NE and NE 16th Street. The proposed project has 18 townhome units, including 14 two-bedroom and four three-bedroom low-income family rental housing. These homes will provide additional replacement housing for the Sunset Terrace redevelopment. (Please see the attached Kirkland Townhomes site plan.) Although RHA specifically identified the Kirkland Townhomes in the attached letter as the agency’s next replacement housing project planned at this time, the City is aware that RHA is continuing to develop and revise various potential replacement housing scenarios to best respond to available funding resources and other partnership opportunities. Consequently, staff recommends with RHA’s support that remaining $50,000 HOF award be provided to the agency for “the next project in RHA’s Sunset Terrace replacement housing project pipeline” rather than a specific project. This will provide RHA with flexibility to use the City’s HOF award to best leverage additional resources for the Sunset Terrace redevelopment project. The Glennwood Townhomes project and the next project in RHA’s Sunset Terrace replacement housing pipeline will use the HOF funds for construction and the projects meet/will meet the following HOF project eligibility criteria: o The project is physically located within the Renton city limits; o The project is new construction and increases the available supply of affordable housing in Renton; and o The rental housing project is affordable to households earning no more than 60% of the median income in King County. (Please see the attached HOF – Project Eligibility and Uses of Funds for additional information.) The City’s original HOF award to RHA helped the agency secure the remaining public and private funds for the $3.1 million Glennwood Townhomes project, a $1 to $61 match for the modified $50,000 HOF award. The remaining $50,000 HOF award will help RHA leverage additional 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 39 of 425 Modification of Housing Opportunity Fund award to the Renton Housing Authority Issue Paper Page 3 of 3 January 13, 2012 resources for the next Sunset Terrace replacement project, either the Kirkland Townhomes or another project to be determined. Both the Department of Community and Economic Development and the Community Services Department have reviewed RHA’s request. Staff support the request and recommend Council approve the modification of the HOF award to RHA as described above. CONCLUSION: The modification of the HOF award will assist RHA in both constructing the Glennwood Townhomes and leveraging additional resources for the agency’s next Sunset Terrace replacement housing project. The HOF funds will help RHA construct new housing and provide significant capital investment in the Sunset Area. RHA’s projects also support the City’s vision as the “Center of Opportunity in the Puget Sound region where businesses and families thrive,” several 2011-2016 Business Plan Goals and the Sunset Area Community Investment Strategy. Attachments: ·Housing Opportunity Fund – Project Eligibility and Uses of Funds ·Letter from Renton Housing Authority requesting Housing Opportunity Fund award modification ·Glennwood Townhomes rendering ·Kirkland Townhomes site plan cc: Jay Covington, CAO Iwen Wang, Finance & IS Administrator Terry Higashiyama, Community Services Administrator Suzanne Dale Estey, Economic Development Director C. E. “Chip” Vincent, Planning Director Neil Watts, Development Services Director Karen Bergsvik, Human Services Manager 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 40 of 425 HOUSING OPPORTUNITY FUND (Adopted by Ordinance 5419 on November 10, 2008) PROJECT ELIGIBILITY AND USES OF FUNDS Projects must be physically located within the Renton city limits. Projects must serve low and/or moderate income households and/or special-needs populations as follows: ·First priority – New construction projects to increase the available supply of affordable housing in Renton with a preference for mixed-income projects. ·Second priority – Acquisition and/or rehabilitation of existing multi-family housing projects to increase the available supply of affordable housing in Renton. ·Third priority – Rehabilitation or remodeling of existing multi-family housing projects to maintain the facility as decent, safe, and sanitary affordable housing. ·Eligible projects offering home ownership opportunities, such as condominiums, townhouses, cottages, etc., must be affordable to households earning no more than 80% of the median income in King County. Eligible rental projects must be affordable to households earning no more than 60% of the median income in King County The funds are available to entities to support the project activities noted above, but may not be used to provide grants or other direct financial assistance to individuals. The entities that receive the funds must agree to maintain the housing as affordable for a minimum of ten years. The City’s funds may be used, for example, for seed money, local match, land acquisition, development costs, construction costs, etc. to support the project activities noted above. The City will strive to maximize leverage for other public and private funds with a minimum projected $1 to $1 match and preferred projected match of 1-to-4 ($1 of City funds for each $4 of projected other funds). Projects will have up to three years to use the City’s funds from the date the project’s funds are approved by the City Council. PROJECT ELIGIBILITY AND USES OF FUNDS Interested entities may submit an application to request funds at any time to the Department of Community and Economic Development Administrator The Department of Community and Economic Development Administrator will review the application in collaboration with an interdepartmental team and prepare a recommendation to the City Council for approval. 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 41 of 425 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 42 of 425 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 43 of 425 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 44 of 425 5c. ‐ Community and Economic Development Department recommends  approval to modify the Council's 9/28/2009 Housing Opportunity Fund Page 45 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Cedar River Dog Park Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Memorandum of Understanding Submitting Data: Dept/Div/Board: Community Services Staff Contact: Kris Stimpson, extension 6713 Recommended Action: Council concur Fiscal Impact: Expenditure Required: $ Transfer Amendment: $ Amount Budgeted: $ $2,000.00 per annum Revenue Generated: $ Total Project Budget: $ $6,000.00 City Share Total Project: $ $6,000.00 SUMMARY OF ACTION: With approval from the City Council, the Cedar River off-leash dog park was authorized for a two-year trial period and its use would be re-evaluated at the end of the trial period. The dog park was built as a partnership between RUFF (Renton’s Unleashed Furry Friends, a volunteer group) and the City of Renton and was completed in September of 2009. The City spends approximately $2,000 per year on dog park expenses that include one wheelchair- accessible portable toilet, garbage service, and water during the months of March through October. RUFF spends approximately $2,000 per year on dog park expenses that includes the purchase and replacement of mutt mitts, maintenance, and improvements. The maintenance includes landscaping, site furnishings, fencing, and gates. The dog park has been used appropriately and affords dog owners and their pets the chance to exercise, play, and socialize in a safe, controlled environment. Staff believes the continuation of use at the Narco site dog park will be of great benefit to the citizens of the City of Renton and encourages Council approval to enter into the Memorandum of Understanding between the City of Renton and RUFF for this purpose. STAFF RECOMMENDATION: Approve the continuation of the off-leash dog park at Narco for three more years and authorize execution of the Memorandum of Understanding by the Mayor and City Clerk with Renton’s Unleashed Furry Friends (RUFF). 5d. ‐ Community Services Department requests approval to continue use  of the NARCO property as an off‐leash dog park for for an additional Page 46 of 425 COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:February 6, 2012 TO:Rich Zwicker, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Terry Higashiyama, Administrator STAFF CONTACT:Kris Stimpson, Recreation Manager, Extension 6713 Todd Black, Capital Project Coordinator, Extension 6571 SUBJECT:Cedar River Dog Park ISSUE: Should the Council authorize the continuation of the Narco property for a temporary off-leash dog park for three more years? RECOMMENDATION: Approve the continuation of the off-leash dog park at Narco for three more years and authorize execution of the Memorandum of Understanding between the City of Renton and Renton’s Unleashed Furry Friends (RUFF) regarding the Cedar River Dog Park. BACKGROUND: ·The off-leash dog park was built as a partnership between RUFF (Renton’s Unleashed Furry Friends, a volunteer group) and the City of Renton. The dog park was completed in September of 2009. ·The City of Renton spends approximately $2,000 per year on dog park expenses, including: one wheelchair accessible portable toilet, garbage service, and water during months of March through October. ·RUFF spends approximately $2,000 per year on dog park expenses that include purchase and replacement of mutt mitts, maintenance, and improvements. The maintenance includes landscaping, site furnishings, fencing and gates. ·During the second year of operation, two large volunteer projects were 5d. ‐ Community Services Department requests approval to continue use  of the NARCO property as an off‐leash dog park for for an additional Page 47 of 425 Rich Zwicker, Council President Members of the Renton City Council Page 2 of 2 January 24, 2012 H:\Agenda Bills-Issue Papers-Com Rpts\2012\Narco Off Leash Dog Park Renewal\Dog Park Issue Paper.doc completed: o A second gate that is wheelchair accessible – provided by RUFF volunteers – eight volunteers for a total of 16 hours. Materials were donated by Dunn Lumber. o Dog agility equipment – provided as an Eagle Scout project – sixteen volunteers for a total of 66 hours. ·Every September, RUFF co-sponsors a “Responsible Dog Owners Day” with the American Kennel Club and the Terrier Club of Puget Sound. City of Renton dog licenses are available to be purchased on site, as well as AKC Canine Good Citizen testing and other educational information. RUFF has also assisted at the Annual Candy Cane Canine 5K fun run held in December, and participates in the Renton River Days Parade. ·The American Cancer Society organized a “Bark for Life” fundraiser at the park in August of 2011. ·There are 494 email subscribers to the dog park and RUFF meets quarterly with City staff to discuss upcoming projects and issues of the park. ·In November of 2011, an electronic survey was taken regarding dog park experiences, cleanliness, parking, recommendations, etc. Eighty-seven percent of the respondents rated the park experience as “great” or “good.” ·RUFF met this past fall with the Cascade neighborhood about a possible off-leash park in the Cascade shopping area. CONCLUSION: The dog park has been used appropriately and affords dog owners and their pets the chance to exercise, play, and socialize in a safe, controlled environment. Staff believes the continuation of use at the Narco site dog park will be of great benefit to the citizens of the City of Renton and encourages Council approval to enter into the Memorandum of Understanding between the City of Renton and RUFF for this purpose. cc: Jay Covington, Chief Administrative Officer Terry Higashiyama, Community Services Administrator Kris Stimpson, Community Services Recreation Manager 5d. ‐ Community Services Department requests approval to continue use  of the NARCO property as an off‐leash dog park for for an additional Page 48 of 425 Memorandum of Understanding between the City of Renton and Renton’s Unleashed Furry Friends (RUFF), regarding the Cedar River Dog Park Purpose: This agreement is to establish a memorandum of understanding of the roles and responsibilities of the City of Renton (City) and Renton Unleashed Furry Friends (RUFF), for volunteer service, financial contributions, and the terms and conditions related to the long term maintenance and enhancement of the Cedar River Dog Park (Park). Responsibilities: Both Parties agree to: 1.Communicate any concerns or issues as they arise regarding the park and mutually work together to seek mutually agreeable resolutions. 2.Meet on a quarterly basis. The City of Renton agrees to: 1.Provide one wheelchair accessible sanikan near the Park and Cedar River Trail. 2.Provide for a regular garbage removal service. 3.Provide water service during the months of approximately March through October. 4.Provide and maintain park signage, including “way-finding” signage to the off-leash park. 5.Handle the publication efforts for activities, promotions or special events that may be scheduled for the site. 6.Coordinate paperwork for volunteer projects conducted at the Cedar River Dog Park. RUFF agrees to: 1.Order and replace “mutt-mitts” on a regular basis, or more frequently as needed. 2.Maintain the landscape, site furnishings, fence and gates as needed for long term safety and operation. 3.Adhere to all requisite City rules and regulations, (including any permits). Coordinate with, and receive permission from the City for any work projects, promotions or events prior to scheduling activities on site or as they relate to the Cedar River Dog Park. 4.Abide by the volunteer guidelines listed under “Volunteers”. 5.Maintain a maintenance fund for long term capital and maintenance budget purposes. 5d. ‐ Community Services Department requests approval to continue use  of the NARCO property as an off‐leash dog park for for an additional Page 49 of 425 Vandalism: 1. All vandalism must be reported to the City’s contact persons and/or Renton Police Department. Volunteers and Reporting: 1. Volunteers must conduct themselves in an appropriate manner, work only within the scope of the project as defined ahead of time and comply with all City rules, regulations and ordinances while at the Park. 2.Project volunteers must work in a safe manner, read and sign paperwork as requested, including “Volunteer Group Project Registration” forms (provided) for each project they work on at the site. 3.Volunteer hours as they relate to work being done on City property must be recorded on “Volunteer Group Project Registration” forms, and returned to City’s contact person on a monthly basis. 4.Reporting of accidents and/or incidents to volunteers and/or public must be reported immediately to the City’s contact persons. 5.RUFF will be asked to report annually, any additional volunteer hours that their members may have donated (off site activities, meetings, etc.) on behalf of the Cedar River Dog Park, for recognition, and so we may reflect the depth of their service in annual volunteer reports. Length of Agreement: This agreement shall be effective for three years, and may be extended at that time with a review of the park and its activities. Modifications: Any changes, deletions or additions to this agreement should be made in writing with the approval of both Parties. Liability Waiver: In consideration of permission to participate in City of Renton volunteer activities, RUFF hereby agrees to ASSUME THE RISKS OF PROPERTY DAMAGE, INJURY, ILLNESS, OR DEATH associated with its participation in this activity; RUFF agrees to RELEASE the City of Renton, its employees, agents, representatives, and volunteers from any or all liability that may arise in connection with this activity; RUFF agrees that the terms hereof shall serve as an ASSUMPTION OF RISKS AND RELEASE to heirs, estate, executor, administrator, assignees, and for all members of RUFF families. RUFF acknowledges that the service is voluntary in nature and RUFF will NOT be eligible for any benefits or monetary compensation, including but not limited to, unemployment, wages, etc., for the work performed. Furthermore, RUFF gives PERMISSION to have photos/video tapes taken, without recompense, during5d. ‐ Community Services Department requests approval to continue use  of the NARCO property as an off‐leash dog park for for an additional Page 50 of 425 said volunteer activities and used for publicity purposes. Contact Persons: The individuals named below are the designated representatives for the City of Renton and RUFF involving matters regarding the Cedar River Dog Park. City of Renton RUFF Kris Stimpson, Recreation Manager Kevin Poole 1055 S. Grady Way 627 High Ave S. Renton, WA 98057 Renton, WA 98057 425-430-6713 206-245-8956 kstimpson@rentonwa.gov kevinpoole@mac.com Signature _______________Signature _______________ Todd Black, Capital Projects Coordinator Debbie Simpson 1055 Grady Way 535 Cedar Ave S. Renton, WA 98057 Renton, WA 98057 425-430-6600 425-255-7030 tblack@rentonwa.gov debbiejsimpson@aol.com Signature _______________Signature________________ Terry Higashiyama, Community Services Administrator 1055 Grady Way Renton, WA 98057 425-430-6600 thigashiyama@rentonwa.gov Signature________________ 5d. ‐ Community Services Department requests approval to continue use  of the NARCO property as an off‐leash dog park for for an additional Page 51 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: High school golf team - Fee Waiver Request Meeting: Regular Council - 06 Feb 2012 Exhibits: High school request Fee Waiver Request form Submitting Data: Dept/Div/Board: Community Services Staff Contact: Kelly Beymer, Parks and Golf Course Director - ext. 6617 Recommended Action: Refer to Finance Committee Fiscal Impact: Expenditure Required: $ Approx. $2,900 Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: Authorize a fee waiver for green fees and driving range fees associated with the Liberty high school girls golf team. Liberty high school has participated in reciprocal use of facilities with the Community Services Department's Recreation Division. The Maplewood Golf Course requires community service from the golf team members which includes; assisting with policing the driving range of empty buckets and garbage after use, repairing divots, sand and seeding tee boxes and picking up loose garbage when on the golf course. STAFF RECOMMENDATION: Authorize Maplewood Golf Course to waive associated fees for the Liberty high school girls golf team for the 2012 Spring season. 5e. ‐ Community Services Department requests approval to waive golf  course green fees in the amount of $2,900 for the Liberty High School Page 52 of 425 Liberty High School Mailing address / Location:Principal:Mike DeLetis 16655 SE 136th St., Renton, WA 98059-6950 Assistant Principal: Marsha Denton Phone: (425) 837-4800 Assistant Principal: Bernie Gibson www.liberty.issaquah.wednet.edu Athletic Director: Stark Porter January 9th, 2012 Kelly Beymer Maplewood Golf Course Manager City of Renton 4050 Maple Valley Hwy. Renton, WA. 98058 Ms. Beymer, The girl’s golf program at Liberty High School is submitting their annual request for the Maplewood Golf Course to be Liberty’s host course for both practices and matches this spring. The girl’s golf season will start Monday, February 27th, 2012,and the season will conclude with the State Championships May 22nd and 23rd. Liberty High School and the Maplewood Golf Course have paired up for a number of years in the spring and Liberty would like to continue this partnership. Liberty is very fortunate to have access to such a wonderful course and we are excited for the upcoming season. Michelle Warlick will once again be coaching our women’s program, and we are excited at the strides our Lady Patriots have made on the course, with your support. Liberty High School and the Issaquah School District appreciate the seasonal opportunity to have the Maplewood Golf Course and the partnership we have developed with the City of Renton. If you have any questions, please do not hesitate to contact me. Sincerely, Stark Porter Athletic Director Liberty High School 425-837-4807 office 425-837-4905 fax 5e. ‐ Community Services Department requests approval to waive golf  course green fees in the amount of $2,900 for the Liberty High School Page 53 of 425 Liberty High School Mailing address / Location:Principal:Mike DeLetis 16655 SE 136th St., Renton, WA 98059-6950 Assistant Principal: Marsha Denton Phone: (425) 837-4800 Assistant Principal: Bernie Gibson www.liberty.issaquah.wednet.edu Athletic Director: Stark Porter porters@issaquah.wednet.edu 5e. ‐ Community Services Department requests approval to waive golf  course green fees in the amount of $2,900 for the Liberty High School Page 54 of 425 H:\Golf\Director\Agenda-Committee-Issue-Parkboard\Fee Waiver Reduction Request libertyhs12.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:Liberty High School Girls Golf Team Group Contact Person: Stark Porter Contact Number:425-837-4807 Address:16655 SE 136th ST. – Renton 98059 Email Address: Date of Event:March 2012 – May 2012 Number in Party:12 Location:Maplewood Golf Course Type of Event:High School Golf – practice and matches Staff Contact Name/Telephone:Kelly Beymer – 430-6617 What is the total cost of the rental and applicable fees?Approx. $2,900 What is the cost of the fee waiver or reduction requested?$2,900 Describe event and explain reduction or waiver of fees: To promote Junior Golf within the school and continued relationship between High Schools and Community Services Recreation Dept. i.e., inter-local agreement. In addition, staff coordinates community service involvement with teams to assist the golf course with repairing divots, picking up garbage, and sanding and seeding of fairways. Staff Recommendation:Approve fee waiver for Liberty High School girls golf team for their 2012 season. Council Approval 5e. ‐ Community Services Department requests approval to waive golf  course green fees in the amount of $2,900 for the Liberty High School Page 55 of 425 H:\Golf\Director\Agenda-Committee-Issue-Parkboard\Fee Waiver Reduction Request libertyhs12.doc cc: 5e. ‐ Community Services Department requests approval to waive golf  course green fees in the amount of $2,900 for the Liberty High School Page 56 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Tiffany Cascade Connector, Property Acquisition Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Purchase and Sales Agreement Map Concept Plan Submitting Data: Dept/Div/Board: Community Services Staff Contact: Leslie Betlach, Parks Planning and Natural Resources Director (x-6619) Recommended Action: Refer to Finance Committee Fiscal Impact: Expenditure Required: $ 189,000 Transfer Amendment: $n/a Amount Budgeted: $ 225,000 Revenue Generated: $n/a Total Project Budget: $ 225,000 City Share Total Project: $ 225,000 SUMMARY OF ACTION: In May 2011 the City was approached by a property owner who was interested in selling a 4.9 acre parcel of land located between the City's Cascade Park and Tiffany Park. The parcel of land would tie into the Seattle Waterline Trail to the north and connect the two parks with the addition of a future trail. The residentially zoned property is appraised at $189,000. Recommended funding for the proposed acquisition would be derived from the voter approved 2007 King County Parks Expansion Levy. This funding is dedicated to open space and natural area lands acquisition projects, trail acquisition and development projects and associated costs. Funds collected to date total approximately $631,000. Total estimated acquisition costs will be approximately $225,000 leaving an estimated fund balance of $406,000. A Purchase and Sales Agreement with contingencies has been partially executed. STAFF RECOMMENDATION: Approve the property acquisition as presented and authorize the Mayor and City Clerk to execute the Purchase and Sales Agreement. 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 57 of 425 h:\parks\parks planning & natural resources director\acquisitions\tiffany cascade connector\legislative\issue paper on tiffany cascade connector acquisition.doc COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:January 19, 2012 TO:Rich Zwicker, Council President Members of the City Council FROM:Terry Higashiyama, Community Services Administrator STAFF CONTACT:Leslie Betlach, Parks Planning and Natural Resources Director SUBJECT:Tiffany Cascade Connector, Property Acquisition ISSUE: Should the Council authorize acquiring a 4.9 acre parcel located between, and connecting to two, existing City park properties? RECOMMENDATION: Approve the property acquisition as presented and authorize the Mayor and City Clerk to execute the Purchase and Sales Agreement. BACKGROUND SUMMARY: In May 2011, representatives for property owner Martin Hochfeld attended a project pre-application meeting to investigate developing a 4.9 acre parcel that was platted in the 1970’s. Due to the significant changes in environmental regulations over the last forty years, the property owner decided not to develop and inquired as to whether the City was interested in purchasing the parcel. The residentially zoned parcel is located between the City’s Cascade Park and Tiffany Park and would tie into the Seattle Waterline Trail to the north, and connect the two parks with the addition of a future trail. Ginger Creek, a Class 3 stream, flows through the property and there is a potential small wetland. The City commissioned an appraisal which indicates the site could support a one or two lot development proposal; the property is appraised at $189,000. Recommended funding for this proposed acquisition would be derived from the voter approved 2007 King County Parks Expansion Levy. This countywide six year levy collects and distributes funding back to cities for open space and natural area lands acquisition projects, trail acquisition and development projects and associated costs including appraisals, title reports, environmental assessments and surveys. The City entered into this agreement with King County in 2009 (CAG 09-005) to accept funds through 2013. Funds collected to date total approximately $631,000. Total estimated acquisition costs, including the appraisal, title reports, environmental assessment, survey and recording fees will be approximately $225,000 leaving an estimated fund balance of $406,000. 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 58 of 425 Rich Zwicker, Council President Renton City Council Members Page 2 of 2 January 19, 2012 h:\parks\parks planning & natural resources director\acquisitions\tiffany cascade connector\legislative\issue paper on tiffany cascade connector acquisition.doc Staff has been coordinating with the City Attorney who has also prepared the Purchase and Sales Agreement. Contingencies for finalizing this acquisition as included in this Agreement include: ·Obtain approval of the purchase by the Renton City Council ·Completion of a Level I environmental Study ·Obtain insurable title satisfactory to the City CONCLUSION: This proposed acquisition is a key link in connecting Tiffany Park to Cascade Park and will provide the public expanded recreation opportunities. A Concept Plan for the two City owned parks as well as the surrounding area, was developed as part of the Parks, Recreation and Natural Areas Plan planning process. The concept plan was strongly supported during the public participation process and included in the adopted Parks, Recreation and Natural Areas Plan. This acquisition will add 4.9 acres to the existing 18.7 acre city park inventory for a total of 23.6 acres in the Benson Hill Community Planning Area. 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 59 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 60 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 61 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 62 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 63 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 64 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 65 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 66 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 67 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 68 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 69 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 70 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 71 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 72 of 425 5f. ‐ Community Services Department recommends approval of a  Purchase and Sale Agreement in the amount of $189,000 with Martin Page 73 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: City of Renton Disaster Recovery Plan Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper City of Renton Disaster Recovery Plan Draft Resolution Submitting Data: Dept/Div/Board: Fire & Emergency Services Staff Contact: Deborah Needham, Emergency Management Director Recommended Action: Refer to Public Safety Committee Set Public Hearing for 2/27/2012 Fiscal Impact: Expenditure Required: $ n/a Transfer Amendment: $n/a Amount Budgeted: $ n/a Revenue Generated: $n/a Total Project Budget: $ n/a City Share Total Project: $ n/a SUMMARY OF ACTION: The City of Renton's Disaster Recovery Plan defines the roles and responsibilities for key recovery support functions that should be carried out within the City in the recovery phase following a disaster. The plan needs to be reviewed and adopted by Council. STAFF RECOMMENDATION: Hold a public hearing on 2/27/12 and adopt the Renton Disaster Recovery Plan. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 74 of 425 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 75 of 425 FINAL DRAFT  City of  Renton   Disaster Recovery  Plan    Basic Plan          PDF pg     2  Annex A: Damage Assessment       PDF pg   27  Annex B: Public Infrastructure Restoration     PDF pg   44  Annex C: Human Services       PDF pg   60  Annex D: Permits and Inspections      PDF pg   76  Annex E: Economic Recovery       PDF pg   91  Annex F: Debris Management       PDF pg 106  Annex G: Environmental Considerations     PDF pg 122          5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 76 of 425 City of Renton Disaster Recovery Plan Basic Plan FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 77 of 425 City of Renton Disaster Recovery Plan Basic Plan 1 Table of Contents Promulgation: Distributingand Promoting the Plan ........................................................... 2 Record of Changes .................................................................................................................... 3 Record of Distribution ............................................................................................................ 4 Purpose ........................................................................................................................................ 5 Scope ............................................................................................................................................. 6 Situation Overview ................................................................................................................... 6 Planning Assumptions ............................................................................................................ 7 Concept of Operations ............................................................................................................. 8 Disaster Recovery Continuum ....................................................................................................... 8 Foundations of Recovery in the Response Phase .................................................................... 9 Short‐Term Recovery ........................................................................................................................ 9 Long‐Term Recovery ...................................................................................................................... 10 Direction and Control ........................................................................................................... 11 Organization and Assignment of Responsibilities ..................................................... 12 Information Collection and Dissemination .................................................................. 17 Recovery Status Report ................................................................................................................. 17 Communications for Public Information and Outreach .................................................... 19 Administration, Finance, and Logistics .......................................................................... 20 Administration and Finance ........................................................................................................ 20 Logistics and Resource Support ................................................................................................. 20 Plan Development and Maintenance .............................................................................. 21 Annex Development ....................................................................................................................... 21 Planning Process .............................................................................................................................. 21 Public Input ....................................................................................................................................... 22 Recovery Plan Maintenance ........................................................................................................ 22 Legal Authorities .................................................................................................................... 23 Local Legal Authorities ............................................................................................................................. 23 State Legal Authorities .............................................................................................................................. 23 Federal Legal Authorities......................................................................................................................... 23 References and Resources .................................................................................................. 24 Local References and Resources ........................................................................................................... 24 State References and Resources ........................................................................................................... 24 Federal References and Resources ...................................................................................................... 24 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 78 of 425 City of Renton Disaster Recovery Plan Basic Plan 2 Promulgation Distributing and Promoting the Plan It is the policy of the City of Renton to provide emergency organization and resources to minimize the long-term effects of disasters, and to undertake disaster recovery programs that will facilitate an orderly and fast return to normal community life. The City of Renton Disaster Recovery Plan has been developed to establish the policies, guidelines, and procedures that will provide personnel with the information and guidance required to quickly and effectively help residents and businesses recover from the impacts of disasters. The City of Renton believes that the advance planning for recovery, the assignment of roles and responsibilities, the subsequent development of procedures and the offering of training, and the testing or exercising of recovery actions and strategies will result in an expedited, more effective disaster recovery process. All City departments are directed to take appropriate actions to implement this plan and to maintain the necessary capabilities to fulfill their role in short-term and long-term disaster recovery. All non-City entities involved in the plan are requested to coordinate with the City in order to implement an effective disaster recovery effort. By bringing together regional stakeholders in this recovery planning effort, the City of Renton will be better positioned not just to recover from disaster, but also ultimately to emerge from it as a better city and community. This Disaster Recovery Plan, adopted by the City Council of the City of Renton through Resolution/Ordinance XXXX on November XX, 2011, is officially promulgated as the document that will guide recovery efforts in future emergencies and disasters. _______________________ The Honorable Denis Law, Mayor City of Renton 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 79 of 425 City of Renton Disaster Recovery Plan Basic Plan 3 Record of Changes Change # Date Part Affected Date Posted Who Posted 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 80 of 425 City of Renton Disaster Recovery Plan Basic Plan 4 Record of Distribution Plan # Office/Department Representative Signature 1 2 3 4 5 6 7 8 9 10 11 12 13 14 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 81 of 425 City of Renton Disaster Recovery Plan Basic Plan 5 Purpose It is the purpose of the City of Renton Disaster Recovery Plan to define the actions to be taken and the roles and responsibilities of local government, nongovernmental and voluntary organizations, and other agencies in Renton to recover from an emergency or disaster. The City is undertaking advance planning to accelerate the pace and improve the effectiveness of coordinated post-disaster recovery by outlining the efforts each City department will be directed to implement, often in partnership with other regional jurisdictions and agencies. Recovery encompasses both short-term and long-term efforts for the rebuilding and revitalization of affected communities. Planning for recovery facilitates a near-seamless transition from response activities to short-term recovery operations, including restoration of interrupted utility services, reestablishment of transportation routes, and the provision of food and shelter to displaced persons. It provides for a coordinated approach to long-term economic recovery and community rebuilding, increasing the likelihood of a more sustainable and disaster resilient community post-recovery. The Plan is organized into sections. The main section, the Basic Plan, offers a high-level overview of coordinated roles and responsibilities of City departments. The Basic Plan is followed by Functional Annexes for the specific recovery functions listed below:  Annex A: Damage Assessment  Annex B: Public Infrastructure Restoration  Annex C: Human Services  Annex D: Permits and Inspections  Annex E: Economic Recovery  Annex F: Debris Management  Annex G: Environmental Considerations The Functional Annexes provide greater detail about roles and responsibilities of City departments and identify regional public, nonprofit, and private sector partners that offer programs or services relevant to that function. Several City departments will have responsibilities that cross multiple functions, while some recovery functions will apply to most or all departments. By participating in the planning process that produced this Disaster Recovery Plan, each department with responsibility for one or more recovery functions will be able to develop and/or update its programs and procedures for disaster recovery and provide the appropriate level of training to City staff. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 82 of 425 City of Renton Disaster Recovery Plan Basic Plan 6 Scope This Disaster Recovery Plan addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton is located. The Recovery Plan applies to all City departments and provides an operational framework to guide coordinated recovery efforts. It recognizes that an effective disaster recovery strategy engages other public, private, and nonprofit partners as well as the public at large. The Plan supports and integrates State and Federal plans that aid in recovery operations. Situation Overview  The Puget Sound Region is vulnerable to natural and man-made hazards, including acts of terrorism, which can result in significant injury and loss of life and cause widespread catastrophic damage to the built environment.  Large-scale emergencies are likely to deplete local and regional recovery resources. Assistance from other cities and regions, from the State of Washington, and from the Federal Government will be requested as needed.  Critical infrastructure and transportation lifelines are likely to incur significant damage in a large-scale disaster event. Repair, restoration, and/or reconstruction may take days, weeks, or even years to complete.  The private sector will often bear the brunt of a major disaster event, and will be a key partner in recovery efforts.  Small businesses are particularly vulnerable after a disaster; major disasters often result in the closure of half of all impacted small businesses.  Non-governmental organizations will provide direct services and programs that are crucial to recovery efforts.  Survivors with access or functional needs (such as those in wheelchairs, deaf or hard-of-hearing, etc.) and lower income disaster survivors present specialized challenges in recovery efforts. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 83 of 425 City of Renton Disaster Recovery Plan Basic Plan 7  The local public and, in major events, people from all over the nation and world will seek opportunities to donate or volunteer to assist with recovery efforts.  Public involvement is critical to ensure a speedy but sustainable recovery from a disaster event. Planning Assumptions  Recovery begins almost as soon as a disaster event occurs, often concurrent with emergency response. For the purposes of this Disaster Recovery Plan it is assumed that immediate threats to life and property have been addressed and that the operational focus has shifted to short-term recovery activities such as meeting basic human needs and restoring essential services and critical infrastructure. Response actions outlined in the Renton Comprehensive Emergency Management Plan (CEMP) take precedence as long as threats remain to life and property.  Initial short-term recovery activities are organized and directed at the Renton Emergency Operations Center (EOC), but longer-term recovery programs will transition to normal, non-emergency lines of authority. The transition will occur over a period of time as various elements of the community recover in phases.  The Office of Emergency Management facilitates an orderly transition from response and short-term recovery activities coordinated in the EOC to long- term recovery program delivery by City departments and/or by a Recovery Management Team.  City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this Disaster Recovery Plan.  Events of regional, statewide, or national significance may require cross- jurisdictional cooperation in recovery efforts such as sheltering and temporary housing, debris management, infrastructure restoration, etc. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 84 of 425 City of Renton Disaster Recovery Plan Basic Plan 8 Concept of Operations Disaster Recovery Continuum Recovery begins almost immediately after a disaster event occurs. Often recovery activities are happening concurrently with response activities and there may be no clear delineation between the two. The period in which immediate life safety situations have been addressed but during which the priorities are to meet basic human and societal needs and to restore critical infrastructure and essential services is called short-term recovery. Once basic needs are satisfied and critical systems are stabilized and/or functional, the period of long-term recovery begins and can last months or even years. It is during this period that government, nonprofit organizations, the private sector, and residents work together to rebuild the community, make permanent repairs to housing and infrastructure, and promote economic recovery. The goal of long-term recovery is to bring about a sense of normalcy and, where possible, to rebuild the community better than its pre-event condition. (See Fig.1) The transition from short-term to long-term recovery is accompanied by a hand- off of responsibility for central coordination from the EOC to either another coordinating entity, such as a Recovery Management Team, or to City departments with purview over various recovery-related programs. As the transition continues, command and control will revert back to standard lines of authority for City departments. The transition may be staggered, as some elements of short-term recovery may happen more quickly than others. Response Emergency Response Immediate Life Safety Emergency Protective Measures Stabilization of Basic Human Needs Essential Service Restoration Critical Infra- Structure Restoration Economic Recovery Permanent Repairs and Restoration Community Rebuilding Figure 1: Disaster Recovery Continuum Long-Term Recovery Short-Term Recovery Disaster Event Response 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 85 of 425 City of Renton Disaster Recovery Plan Basic Plan 9 Foundations of Recovery in the Response Phase Major events may stretch disaster response resources and capabilities to the point that decision makers have to prioritize some operational actions over others. Often these decisions and priorities impact more than just immediate life safety and property protection issues. In fact, response actions set the tone for the pace and effectiveness of the entire disaster recovery process. The long-term effects of disaster response decisions require a consideration of recovery in the earliest hours or days following an event. Short-Term Recovery In most disasters short-term recovery is coordinated at the EOC, under the direction of the Emergency Management Director and in accordance with policies set forth by the Mayor and the Policy Group. Various Emergency Support Functions (ESFs) in the EOC coordinate actions designed to stabilize basic human needs among survivors and to restore critical services and infrastructure to minimal functionality. Such actions may include:  Damage assessment o Response Capability Assessments o Windshield Surveys o Preliminary Damage Assessments  Restoration of critical infrastructure and essential services o Transportation system restoration o Restoration of water and sewer systems o Power restoration o Restoration of communications systems o Restoration of broadband and information technology systems o Re-establishment of government services  Human services o Mass care and feeding of survivors o Shelter coordination o Emergency first aid and medical care o Missing persons coordination o Pet sheltering o Disaster Recovery Center set-up o Volunteer management  Debris management o Debris clearance from critical lifelines o Temporary debris storage  Environmental considerations 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 86 of 425 City of Renton Disaster Recovery Plan Basic Plan 10 o Protection of life safety o Containment and clean-up of environmental hazards Many of these actions are implemented by or in coordination with agencies external to City government. The City works closely with other public, private, and nonprofit partners to ensure an orderly and effective short-term recovery process. In large, catastrophic disasters that exceed the City’s capability to implement recovery actions, the King County Emergency Coordination Center and the Washington State Emergency Operations Center may take a lead role in coordinating regional or statewide recovery efforts. Long-Term Recovery As disaster recovery continues, short-term recovery activity transitions to a focus on longer-term recovery needs. Responsibility for coordinating recovery actions and programs shifts from the EOC to City departments and to normal lines of authority. The transition may occur in phases as infrastructure and various sectors of the community stabilize and rebuild. Citywide coordination may be enhanced at any point in the recovery by the formation of a Recovery Management Team. Long-term recovery activities may include:  Restoration of critical infrastructure and essential services o Permanent repairs to critical infrastructure o Reconstruction of lifeline systems  Human services o Temporary housing o Disaster grants and loans o Crisis counseling o Community outreach  Permitting and inspection o Permitting and code enforcement for demolition and reconstruction o Field permit operations o Utility permitting and inspections  Economic recovery o Permanent repairs to residential and commercial buildings o Business sector recovery and revitalization o Public/private partnerships  Debris management o Temporary debris storage o Debris processing o Debris disposal 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 87 of 425 City of Renton Disaster Recovery Plan Basic Plan 11  Environmental o Clean-up and remediation o Water and air quality monitoring o Environmental compliance Department Administrators continue to work collaboratively as a part of a Recovery Management Team to facilitate unity of effort. State and Federal assistance teams may also be deployed to assist in local recovery efforts. Direction and Control The City of Renton manages disaster recovery operations in accordance with the National Incident Management System (NIMS) as outlined in the Renton CEMP. Widespread catastrophic damage may require regional collaboration with King County, Washington State, and the Federal Government. City leadership will allocate staff and other resources to regional efforts as able. The City’s disaster recovery efforts will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The Emergency Management Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 88 of 425 City of Renton Disaster Recovery Plan Basic Plan 12 If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that its personnel are aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for disaster recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Recovery activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. Long-term recovery operations will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. Disaster Recovery Responsibilities 1. Executive Primary  Advisory Group policy coordination  Continuity of government  Intergovernmental coordination  Public information Support o Recovery expenditure tracking o Recovery Status Report input and review 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 89 of 425 City of Renton Disaster Recovery Plan Basic Plan 13 2. City Council Primary  Law and policy making for recovery efforts  Continuity of government 3. Fire & Emergency Services Primary Emergency Management  EOC direction and coordination  Damage assessment  Short-term recovery coordination  Volunteer management  Recovery Status Report development/distribution Response Operations  Damage assessment  Hazardous materials response  Radiological event response  Casualty management Community Risk Reduction  Fire inspections  Fire investigation and inspection  Fire plan review  Damage assessment Support Emergency Management o Resource support and logistics o Recovery expenditure tracking o Public information (JIC/JIS) coordination Response Operations o Recovery expenditure tracking o Recovery Status Report input Community Risk Reduction o Recovery expenditure tracking o Recovery Status Report input Safety and Support Services o Resource support and logistics 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 90 of 425 City of Renton Disaster Recovery Plan Basic Plan 14 4. Finance and Information Technology Primary  Damage assessment  Recovery expenditure tracking  Vendor contract management  Recovery finance management  Administration of emergency procurement procedures  Restoration of communication and information technology infrastructure  Information technology support  GIS mapping and analysis Support o Procurement of emergency goods/supplies/services o Communications support o Recovery Status Report input 5. Community and Economic Development Primary  Damage assessment  Engineered structural assessments  Permit issuance for commercial and residential reconstruction  Coordination of field permit team operations  Capital improvement permitting  Construction plan review  Code compliance  Post-reconstruction building inspections  Land use permitting  Environmental compliance  GIS mapping and analysis  Business community outreach and information Support o Recovery expenditure tracking o Recovery Status Report input 6. Public Works Primary  Damage assessment  Debris management  Structural assessments of critical infrastructure  Restoration of transportation infrastructure 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 91 of 425 City of Renton Disaster Recovery Plan Basic Plan 15  Traffic management  Restoration of water/sewer/storm water infrastructure  Flood hazard monitoring  Water quality monitoring  Coordination with utility crews  GIS mapping and analysis Support o Heavy equipment resource support o Signage o Emergency vendor contracting o Recovery expenditure tracking o Recovery Status Report input 7. Community Services Primary  Damage assessment  Human service program delivery  Mass care and feeding  Shelter coordination  Facilities management  Coordination with non-profit service providers  Natural resources management  Open space restoration Support o Recovery expenditure tracking o Recovery Status Report input o Debris management 8. Police Primary  Damage assessment  Public safety  Traffic direction  Pet sheltering  Missing persons coordination Support o Access control o Recovery expenditure tracking o Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 92 of 425 City of Renton Disaster Recovery Plan Basic Plan 16 9. Human Resources and Risk Management Primary  Damage assessment coordination  Employee care  Staff re-assignment  Disaster claims processing  Insurance coordination Support o Volunteer management o Recovery expenditure tracking o Recovery Status Report input 10. City Attorney Primary  Legal analysis and advice  Preparation of recovery legislation and contracts Support o Recovery expenditure tracking o Recovery Status Report input 11. Municipal Court Primary  Preside over criminal misdemeanors, gross misdemeanors, traffic infractions and other city code violations  Restore continuity of court operations and processing and maintenance of court records Support o Recovery expenditure tracking o Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 93 of 425 City of Renton Disaster Recovery Plan Basic Plan 17 Information Collection and Dissemination Recovery Status Report It is critical for planners and decision makers to have access to timely and accurate information to guide the recovery process. While the pace of events and information inputs may decrease as the response transitions into recovery, it is no less important to maintain situational awareness. The quality of information and data, and the timeliness of its distribution to stakeholders and/or the public, impacts recovery in the following ways:  Accurate data is needed to prioritize recovery actions.  Awareness of damages and associated repair efforts facilitates the effective identification of mitigation opportunities.  Timely and accurate information helps builds trust and credibility with the public and reduces the prevalence of rumors.  Information collected in the early stages of recovery becomes a baseline for the development of recovery program metrics. The Office of Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time into long-term recovery. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. Information collection and dissemination is administered in the following manner:  Recovery information is collected and analyzed by the Office of Emergency Management throughout the period of recovery or until the information collection function is delegated by the Mayor to another department or to the Recovery Management Team.  All City departments are expected to supply a standard information package for the Recovery Status Report along with any other information requests by the submission deadline specified by the Office of Emergency Management. (See Fig. 2.) 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 94 of 425 City of Renton Disaster Recovery Plan Basic Plan 18 Figure 2: EOC Situation Report and Recovery Status Report as Central Information Source Recovery Information Inputs  Damage assessments  Casualties and emergency services  Status of essential services  Condition of critical infrastructure  Status of government operations  Business interruption and recovery  Basic human needs  Temporary shelter and housing status  News reports  Social media Recovery Information Outputs  Reports to Mayor, City Council  Preliminary Damage Assessment  Plans and proposals for recovery  Project worksheets for FEMA  Media interviews  Community meetings and outreach  Social media posts EOC Situation Report o Used for response / short-term recovery o Distribution each ops period Recovery Status Report o Used for long-term recovery o After EOC closes 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 95 of 425 City of Renton Disaster Recovery Plan Basic Plan 19  All City departments should use the information and data in the Recovery Status Report for planning and operational purposes.  The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications. Time-sensitive information is submitted to the Office of Emergency Management, which determines the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office.  The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the Mayor and Council, press releases, talking points for interviews, public education and outreach, and social media outputs. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. The Communications Director in the Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Communications Director may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio) 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 96 of 425 City of Renton Disaster Recovery Plan Basic Plan 20  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Appropriate recordkeeping in compliance with the State Public Records Act is still required during the recovery phase of a disaster. The City Clerk serves as the City's Public Records Officer, and the Clerk's office is responsible for serving as the city Information Center regarding public information requests. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 97 of 425 City of Renton Disaster Recovery Plan Basic Plan 21 EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Plan Development and Maintenance Plan Development The City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, non-governmental organizations, and private sector partners. The Federal Emergency Management Agency of the U.S. Department of Homeland Security provided technical assistance to the development of this Plan. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Auburn, Kent, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in regional recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. Workshop participants divided into groups to discuss recovery issues and to strategize solutions for optimizing a coordinated approach. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current disaster recovery capabilities. The information was included in this Disaster Recovery Plan and supplemented by 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 98 of 425 City of Renton Disaster Recovery Plan Basic Plan 22 follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan was posted to the City website on ______ ____, 2011, to solicit public comment. Notice of publication was published in ______ and _______. In addition, the public was invited to comment on the Disaster Recovery Plan at a regular City Council meeting on _____ ___, 2011. Comments from all venues and sources will continue to be accepted and integrated in future update cycles as deemed appropriate. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Disaster Recovery Plan. Procedures should be submitted to the Office of Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in the Plan are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Plan may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 99 of 425 City of Renton Disaster Recovery Plan Basic Plan 23 Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire & Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 100 of 425 City of Renton Disaster Recovery Plan Basic Plan 24 References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources a. Comprehensive Preparedness Guide (CPG) 101 b. Homeland Security Exercise and Evaluation Program (HSEEP) c. National Incident Management System (NIMS), Department of Homeland Security d. National Response Framework, Federal Emergency Management Agency 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 101 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 102 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 1 Table of Contents Purpose ........................................................................................................................................ 2 Scope ............................................................................................................................................. 2 Situation Overview ................................................................................................................... 2 Planning Assumptions ............................................................................................................ 3 Concept of Operations ............................................................................................................. 3 Damage Assessment Begins in Response Phase ...................................................................... 3 Response Capability Assessment .................................................................................................. 4 Windshield Survey ............................................................................................................................. 4 Preliminary Damage Assessment ................................................................................................. 4 Structural Assessments .................................................................................................................... 5 Direction and Control .............................................................................................................. 6 Organization and Assignment of Responsibilities ........................................................ 7 Information Collection and Dissemination .................................................................. 11 Damage Reporting to EOC ............................................................................................................. 11 Communications for Public Information and Outreach .................................................... 11 Administration, Finance, and Logistics .......................................................................... 12 Administration and Finance ........................................................................................................ 12 Logistics and Resource Support ................................................................................................. 13 Annex Development and Maintenance .......................................................................... 14 Annex Development ....................................................................................................................... 14 Planning Process .............................................................................................................................. 14 Public Input ....................................................................................................................................... 14 Recovery Plan Maintenance ........................................................................................................ 14 Legal Authorities .................................................................................................................... 15 Local Legal Authorities ............................................................................................................................. 15 State Legal Authorities .............................................................................................................................. 15 Federal Legal Authorities......................................................................................................................... 15 References and Resources .................................................................................................. 16 State References and Resources ........................................................................................................... 16 Federal References and Resources ...................................................................................................... 16 Other References and Resources .......................................................................................................... 16 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 103 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 2 Purpose The purpose of the Damage Assessment Annex to the City of Renton Disaster Recovery Plan is to define roles and responsibilities for damage assessment and to establish uniform policies and procedures to rapidly and accurately determine the location, magnitude, and impacts of damages from a disaster event. Scope The Damage Assessment Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated damage assessment efforts. The Annex supports and integrates State and Federal plans and programs that aid in recovery operations. Situation Overview  The Puget Sound Region is vulnerable to natural and man-made hazards, including acts of terrorism, which can result in significant and widespread catastrophic damage to the built environment.  A complete and accurate damage assessment is needed to begin the recovery process and is a key component of situational awareness for responders, emergency managers, and policy makers.  A complete and accurate assessment of physical damages to public infrastructure and facilities and of interruptions to essential services will inform an effective prioritization of recovery actions.  A complete and accurate assessment of physical damage to residential property is a key determinant in the implementation of mass care and sheltering efforts.  Environmental damage to the natural or built environment may have far- reaching impacts to public health.  Physical damage to public facilities and infrastructure may impact other 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 104 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 3 critical systems, essential functions, and commercial interests.  Interdependencies between various elements of public infrastructure may lead to interruptions in essential services in undamaged areas. Similar interdependencies between commercial entities are likely to impact businesses that did not incur direct damage.  Long-term impacts of business damage, including the ability of firms to re- open, may be difficult to assess. Planning Assumptions  Damage information will be generated from a multitude of sources.  Every City department will have a role to play in the damage assessment process, even if only to report damages to its own facilities or operations.  Damage assessment for the City of Renton will be coordinated by the Human Resources/Risk Management Department.  King County OEM will be the central coordination point for regional Preliminary Damage Assessments and for aggregating countywide information to support a Presidential Disaster Declaration.  Washington EMD will be the central coordination point for regional and statewide Preliminary Damage Assessments and for aggregating information to support a Presidential Disaster Declaration.  City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this Annex. Concept of Operations Damage Assessment Begins in Response Phase Damage assessment is one of the first activities to occur in the response phase of a disaster, and it is the foundation of the recovery process to follow. Emergency managers and field responders must have an accurate understanding of immediate impacts and life safety needs in order to mount an effective response effort. Saving lives, preventing injuries, and protecting infrastructure and property are all reliant on the establishment of situational awareness and a common operating 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 105 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 4 picture among City departments and with other jurisdictions. Field intelligence about the damages and impacts of a disaster inform response and recovery decisions, and should include data about the following event characteristics:  Location of damage  Extent of damage  Critical infrastructure and lifeline damage  Human needs  Residential and business impacts  Continuity of government operations  Deaths and injuries There are two primary processes for City departments to begin early damage assessment and develop situational awareness: the Response Capability Assessment and the Windshield Survey. Response Capability Assessment Following an event, all City departments are expected to assess the condition of their personnel, structures and equipment. From this assessment, a determination is made about the capability of that department to operationally respond to the needs of the event and provide vital services. The goal is to complete the Response Capability Assessment and report findings to Human Resources/Risk Management to be relayed to the EOC within two hours when possible. Windshield Survey The Windshield Survey is conducted immediately following the Response Capability Assessment. The Windshield Survey is used to further determine response capabilities by assessing response routes such as roadways and bridges. In addition to roadway assessment, the Windshield Survey is used to for drive-by triage of high hazard, high population areas and to provide a quick overview to effectively dispatch response units and City staff to the areas in greatest need. The goal is to complete the Windshield Survey and report findings to Human Resources/Risk Management to be relayed to the EOC within six hours when possible. This information is used to provide an initial overview of damages and impacts in Renton to the King County ECC. All City departments with a field presence are expected to conduct a Windshield Survey. Preliminary Damage Assessment Once immediate life safety needs have been addressed and response has transitioned to recovery, situational awareness developed during the first hours or days of the disaster provides a baseline for a more detailed damage assessment. That information as it becomes available will influence priorities and decisions for both short- and long-term recovery efforts. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 106 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 5 The preliminary damage assessment (PDA) is the first detailed examination of damages to the built environment. This information must be collected and submitted to the Federal Government in support of a Presidential Disaster Declaration request. The PDA is conducted in two parts, one for each of the two principal declaration types: Public Assistance and Individual Assistance. The PDA for Public Assistance focuses on damages to public facilities and infrastructure. City departments are required to report any damage to government buildings or to infrastructure, e.g., roads, water lines, and sewer lines on the appropriate PDA forms. The PDA information is compiled by the Human Resources/Risk Management Department and provided to the Office of Emergency Management. This information is then submitted to the King County ECC, which then submits PDA data for all jurisdictions within county boundaries to the Washington State EOC. The State then compiles data from all impacted counties into a consolidated disaster declaration request package. The declaration request package is the basis for analysis by FEMA to recommend that the President make a disaster declaration for the impacted area. Disaster declarations apply to the geographic county as a whole, and they are generally inclusive of all jurisdictions within the county’s boundaries. King County as a whole must be declared eligible for Public Assistance in order for the City of Renton to be eligible for cost-shared funding under FEMA’s Public Assistance Program. The PDA for Individual Assistance, FEMA’s program for providing temporary housing and repair grants to individuals and families, is coordinated at the King County ECC but it does require input from City departments. The County solicits information about individual losses from people who report damages via a Damage Assessment Hotline (800 number). The County may also utilize an online form or include social media reports to compile additional data to support an Individual Assistance declaration by the President. In addition to compiling estimates of individual damages, joint State/County/City teams may tour damaged areas to ascertain additional impacts to private property. The State then compiles data from all impacted counties into a consolidated disaster declaration request package for an Individual Assistance declaration. Renton is automatically included should FEMA recommend and the President sign an Individual Assistance declaration for the county as a whole. Structural Assessments Structural assessments by qualified and trained inspectors are important to determine whether buildings are safe for occupancy in the aftermath of a disaster. The City has trained staff in multiple departments in Applied Technology Council ATC-20 protocols for inspecting buildings and conducting safety evaluations. The ATC-20 protocols are designed for post-earthquake structural assessments, but the City also applies the green/yellow/red system of tagging safe or unsafe buildings in other types of disasters. Some City staff have been trained in ATC-45 protocols for post-windstorm or post-flood assessments as well. Regardless of the disaster, a green tag signifies that a building has been inspected and is safe for occupancy. A 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 107 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 6 yellow tag indicates that a building is safe only for limited entry but not for permanent occupancy. A red tag will be posted when a building is unsafe for entry except as noted for emergency personnel or City staff. Structural assessments are the basis of further inspection and permitting actions, as well as for the development of engineered plans for repairing facilities and infrastructure. Direction and Control Department Administrators are responsible for their staff efforts to conduct Response Capability Assessments and Windshield Surveys. Multi-departmental damage assessment teams may be formed and coordinated through the Human Resources/Risk Management Department. All findings are reported to the EOC or to the Office of Emergency Management for analysis and distribution. The Emergency Management Director works with Human Resources/Risk Management in coordinating the collection, analysis, and dissemination of damage assessment data. In consultation with the Mayor and Advisory Group, the Emergency Management Director will request resources and staffing to develop situational awareness based on damage assessments originating from City departments and field teams. Direction and control of emergency responders will remain under Incident Command in the field, but all field response teams will report damage assessment findings as directed on a periodic basis and at least once each operational period. City damage assessment efforts will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 108 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 7  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. City departments will retain programmatic responsibility to ensure that their personnel are aware of their disaster recovery roles and responsibilities; will develop procedures for implementing disaster recovery programs and activities; and will provide training to staff to maintain optimal capabilities for disaster recovery. Organization and Assignment of Responsibilities Damage assessment, as a primary element of short-term recovery, will be coordinated by Human Resources/Risk Management in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP, with input from every City department. Damage Assessment Responsibilities 1. Executive Primary  Advisory Group policy coordination  Continuity of government  Intergovernmental coordination  Communication of damage assessment information to the media and public  Response Capability Assessment Support o Recovery expenditure tracking o Recovery Status Report input and review 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 109 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 8 2. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Damage assessment data analysis and validation  Situation Report and Recovery Status Report development/distribution  Response Capability Assessment Response Operations and Safety and Support Services  Windshield Survey initial damage assessment  Response Capability Assessment Community Risk Reduction  Windshield Survey initial damage assessment  Response Capability Assessment  Fire inspections Support Emergency Management o Resource support and logistics o Public information (JIC/JIS) coordination o Recovery expenditure tracking All Other Fire & Emergency Services Divisions o Recovery expenditure tracking o Situation Report and Recovery Status Report input 3. Police Primary  Windshield Survey initial damage assessment  Response Capability Assessment  Public safety  Access control Support o Recovery expenditure tracking o Situation Report and Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 110 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 9 4. Public Works Primary  Response Capability Assessment (including for all City infrastructure, utilities)  Windshield Survey initial damage assessment  Detailed damage assessment and reporting (all City infrastructure, utilities)  Preliminary Damage Assessment  Liaison with utilities  GIS mapping and analysis Support o ATC building assessment (public and private) o Recovery expenditure tracking o Situation Report and Recovery Status Report input 5. Community Services Primary  Response Capability Assessment (including all City facilities) Support o Alternate facilities location o Recovery expenditure tracking o Situation Report and Recovery Status Report input 6. Community and Economic Development Primary  Response Capability Assessment  Windshield Survey initial damage assessment  Preliminary Damage Assessment  ATC building assessments (public and private)  Business community outreach and information  Other building inspections Support o Recovery expenditure tracking o Situation Report and Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 111 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 10 7. Finance and Information Technology Primary  Response Capability Assessment  Recovery expenditure tracking  Emergency procurement  Information technology support  Data recovery Support o Situation Report and Recovery Status Report input 8. Human Resources and Risk Management Primary  Response Capability Assessment  Citywide personnel accountability  Citywide Response Capability Assessment coordination  Coordination of Windshield Survey data collection  Coordination of Preliminary Damage Assessment activities  Damage assessment data analysis and validation Support o Recovery expenditure tracking o Situation Report and Recovery Status Report input 9. City Attorney Support o Recovery expenditure tracking o Situation Report and Recovery Status Report input 10. Municipal Court Support o Recovery expenditure tracking o Situation Report and Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 112 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 11 Information Collection and Dissemination Damage Reporting to EOC A barrage of early information about the extent and location of damages and associated secondary impacts is likely to come from a variety of sources. These may include:  Emergency responders and other City staff  Eyewitness reports from the public  Local media (TV, radio, newspaper, electronic, etc.)  Social media  Volunteers The Renton EOC is the destination point for information gathered through the Response Capability Assessment, Windshield Survey, and Preliminary Damage Assessment that is coordinated by Human Resources/Risk Management. It is vital that the information collected through those assessments is rapidly and continuously related to the EOC so that analysis and sharing of damage assessment data can occur within the EOC and can be appropriately relayed to external partners. Most damage assessment activity will occur as a part of short- term recovery during the first days and weeks following a disaster event. Information about damages is collected immediately upon the activation of the EOC, and will include Response Capability Assessment and Windshield Survey reports from City staff as well as verifiable information as it comes in from the other sources listed above. Damage assessment data is mapped when possible to maintain a common operating picture for decision makers. The Renton EOC disseminates initial damage assessment information from the EOC Situation Report, which is produced each operational period while the EOC is activated. The Situation Report is distributed to all EOC staff, City leadership, departments, and to other jurisdictions and emergency management agencies. The EOC also reports Renton’s damage information to the King County ECC as required for justifying a Presidential disaster declaration. Engineered assessments of damages may continue into long-term recovery and will be reported to the Office of Emergency Management for inclusion in the weekly Recovery Status Report to City leadership, staff, and external partners. This report will replace the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain open for an extended period of time into long-term recovery. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 113 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 12 The Communications Director in the Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Communications Director may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 114 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 13 The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. The Office of Emergency Management is the lead agency for collecting citywide damage assessment data, but it will coordinate with the Finance Department as needed. Note: Damage assessment costs are normally not eligible for FEMA reimbursement, but departments should continue to track all time and effort, especially overtime costs, during both the response and recovery phases of a disaster. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 115 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 14 Annex Development and Maintenance Annex Development The Damage Assessment Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, non-governmental organizations, and private sector partners. The Federal Emergency Management Agency of the U.S. Department of Homeland Security provided technical assistance to the development of this Annex. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Auburn, Kent, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in regional recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Damage Assessment Workshop took place on February 15, 2011. Workshop participants divided into groups to strategize a coordinated approach to damage assessment. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current damage assessment capabilities. The information was included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Damage Assessment Annex. Procedures should be submitted to the Office of Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 116 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 15 Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 117 of 425 City of Renton Disaster Recovery Plan Annex A: Damage Assessment 16 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources a. Comprehensive Preparedness Guide (CPG) 101 b. Homeland Security Exercise and Evaluation Program (HSEEP) c. National Incident Management System (NIMS), Department of Homeland Security d. National Response Framework, Federal Emergency Management Agency Other References and Resources a. Applied Technology Council, ATC-20 Procedures for Post- earthquake Safety Evaluation of Buildings b. Applied Technology Council, ATC-45 Procedures for Safety Evaluation of Buildings after Wind Storms and Floods 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 118 of 425 City of Renton Disaster Recovery Plan Annex B: Public Infrastructure Restoration FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 119 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 1 Table of Contents Purpose ........................................................................................................................................ 2 Scope ............................................................................................................................................. 2 Situation Overview ................................................................................................................... 2 Planning Assumptions ............................................................................................................ 3 Concept of Operations ............................................................................................................. 3 Direction and Control .............................................................................................................. 5 Organization and Assignment of Responsibilities ........................................................ 6 Information Collection and Dissemination .................................................................. 10 Recovery Status Report ................................................................................................................. 10 Communications for Public Information and Outreach .................................................... 11 Administration, Finance, and Logistics .......................................................................... 12 Administration and Finance ........................................................................................................ 12 Logistics and Resource Support ................................................................................................. 12 Annex Development and Maintenance .......................................................................... 13 Annex Development ....................................................................................................................... 13 Planning Process .............................................................................................................................. 13 Public Input ....................................................................................................................................... 13 Recovery Plan Maintenance ........................................................................................................ 14 Legal Authorities .................................................................................................................... 14 Local Legal Authorities ............................................................................................................................. 14 State Legal Authorities .............................................................................................................................. 14 Federal Legal Authorities......................................................................................................................... 15 References and Resources .................................................................................................. 15 Local References and Resources ........................................................................................................... 15 State References and Resources ........................................................................................................... 15 Federal References and Resources ...................................................................................................... 15 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 120 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 2 Purpose The purpose of the Public Infrastructure Restoration Annex to the City of Renton Disaster Recovery Plan is to establish uniform policies and procedures and identify roles and responsibilities for coordinating the restoration of public infrastructure and essential services during the post-event recovery process. Scope The Public Infrastructure Restoration Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated infrastructure restoration efforts. The Annex supports and integrates State, Federal, and private utility plans and programs that aid in recovery operations. Situation Overview  The Puget Sound Region is vulnerable to a variety of natural and man-made hazards with the potential to significantly damage public infrastructure and disrupt essential services.  Many aspects of disaster recovery are dependent on the restoration of infrastructure and essential services.  Transportation systems, water and sewer systems, utility transmission systems, and information infrastructure will be assessed early in recovery to determine what can be quickly repaired and restored. Permanent repairs may follow at a later phase of long-term recovery.  Some critical infrastructure is privately owned and may require close public/private coordination.  Public facilities such as schools, community centers, and parks may have dual uses during disaster recovery and therefore may be deemed a priority for restoration. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 121 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 3 Planning Assumptions  Recovery begins almost as soon as a disaster event occurs, often concurrent with emergency response. For the purposes of this Public Infrastructure Restoration Annex it is assumed that immediate threats to life and property have been addressed and that the operational focus has shifted to short-term recovery activities. Response actions outlined in the Comprehensive Emergency Management Plan take precedence as long as threats remain to life and property.  Repair, restoration, and/or reconstruction of public infrastructure and the resumption of essential services may take days, weeks, or even years to complete.  Events of regional, statewide, or national significance will require cross- jurisdictional cooperation in recovery and restoration efforts.  Private owners of infrastructure and service providers will work closely with local governments to develop restoration priorities.  City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this Annex. Concept of Operations Public infrastructure systems, and essential services that often rely on them, are taken for granted until they are damaged or rendered inoperable by the impacts of disaster. Yet civil society cannot operate without them. For that reason the restoration of these systems is a key component of disaster recovery. Almost every aspect of recovery is dependent on at least one of the infrastructure systems below:  Transportation system (roadways, rail, mass transit)  Power system (electric transmission lines, natural gas lines, fuel pipelines)  Water system (water treatment plants, water mains, distribution lines)  Wastewater/sewer system (sewer lines, pump stations, wastewater treatment plants)  Storm water system (drainage conveyance systems, culverts, stormwater flow control/water quality treatment facilities, levees, floodwalls, stormwater pump stations)  Communications system (telephone landlines, cell towers)  Internet/broadband (fiber optic cable, wi-fi) 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 122 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 4 In addition, the continuity of government and other essential services is dependent upon the functionality of facilities such as:  Hospitals  Schools  Government buildings  Community centers Restoring this infrastructure and associated services is therefore a high priority action that begins early in short-term recovery. The City of Renton is responsible for many of the infrastructure elements listed above. Some systems are privately owned or operated, requiring close public/private coordination to ensure that public priorities inform the order and pace of restoration. City departments and private sector partners with responsibility for infrastructure systems and essential services implement the following restoration actions:  Damage assessment  Estimation of service interruption or downtime  Determination of timeline for restoration  Determination of resource needs for restoration  Establishment of restoration priorities  Temporary repairs or service continuity  Permanent repairs or replacement City leadership, in consultation with other jurisdictions and private sector partners, determines the most effective use of limited resources to restore infrastructure and services that protect life safety and facilitate meeting basic human needs. Other restoration priorities may include providing emergency aid to isolated communities or allowing the flow of emergency goods and services. When restoration is expected to be a lengthy process, the EOC may request assistance in providing alternate services such as provision of drinking water, electric generators, or mobile medical aid. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 123 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 5 Direction and Control The Public Works Department is the lead agency in Renton for coordinating the restoration of infrastructure for water, sewer, storm water drainage, and transportation, as well as for working with private utility companies to facilitate service restoration. The Finance and Information Technology Department is the lead agency for restoring City government communication and information technology services, as well as for coordinating the restoration of citywide Internet, broadband, and wireless services. Widespread catastrophic damage may require regional collaboration with King County, Washington State, and the Federal Government. City leadership will allocate staff and other resources to regional efforts as able. Efforts to restore infrastructure and essential services will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Administrator, Public Works Department: The Public Works Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for most infrastructure restoration.  Administrator, Finance and Information Technology Department: The Finance and Information Technology Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for restoring communications and information technology infrastructure.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 124 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 6 Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that their personnel remain aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for restoring infrastructure and essential services. Standard Operating Procedures (SOPs) may be developed to provide further detail onhow individual departments and divisions shall perform their responsibilities. Recovery and restoration activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. Long-term restoration and rebuilding operations will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. Infrastructure Restoration Responsibilities 1. Executive Primary  Advisory Group coordination  Continuity of government  Intergovernmental coordination  Communication of restoration status to the media and public 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 125 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 7 Support o Recovery expenditure tracking o Recovery Status Report input 2. Public Works Primary Transportation Systems  Damage assessment  Roadway debris clearance  Transportation system inspections  Temporary roadway/bridge repairs  Traffic management  Structural assessments and engineering  Permanent repairs/reconstruction  Restoration of Renton Municipal Airport infrastructure  Coordination with other jurisdiction’s transportation agencies Utility Systems  Damage assessment  Debris clearance  Water/sewer/stormwater infrastructure repair/restoration  Water quality sampling/testing  Structural assessment  Permanent repairs/reconstruction  Coordination with utility crews  GIS mapping and analysis Maintenance Services  Damage assessment  Infrastructure/transportation restoration  Structural assessment  Permanent repairs/reconstruction  Debris management  Coordination with utility crews  GIS mapping and analysis Support o Heavy equipment resource support o Equipment/vehicle repair o Signage o Vendor contracting o Recovery expenditure tracking o Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 126 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 8 3. Community and Economic Development Primary  Structural assessments  Engineering review  Environmental compliance  Inspection and approval of reconstruction permits  Construction plan review  Code enforcement Support o Recovery expenditure tracking o Recovery Status Report input 4. Finance and Information Technology Primary  Communications systems recovery  Information technology systems recovery  Data recovery  Financial management  Administration of recovery procurement procedures  Vendor contract management  Recovery expenditure tracking Support o Communications support o Information technology support o Recovery Status Report input 5. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Recovery Status Report development/distribution Response Operations  Hazardous materials response/remediation  Radiological event response/remediation  Casualty management Community Risk Reduction  Fire investigation and inspection Fire plan review 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 127 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 9 Support Emergency Management o Resource support and logistics o Public information (JIC/JIS) coordination o Recovery expenditure tracking All Other Fire & Emergency Services Divisions o Recovery expenditure tracking o Recovery Status Report input 6. Police Primary  Public safety  Access control Support o Recovery expenditure tracking o Recovery Status Report input Partner Agencies Cable/media providers Fuel pipeline companies Hospitals/Urgent Care Centers Internet providers Issaquah School District Kent School District Public Health Seattle-King County Puget Sound Energy Renton School District Telephone companies Wireless/cell-phone carriers 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 128 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 10 Information Collection and Dissemination Recovery Status Report Departments with responsibility for restoring infrastructure and essential services provide initial restoration information as part of the damage assessment process. This may include estimates for how long repairs or temporary restoration efforts are expected to take. This information will be limited at first. As situational awareness improves, damage and restoration information will be used to determine priorities for action. When possible, this information is mapped and analyzed to develop a common operating picture of infrastructure conditions and the viability of essential services. The Office of Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time into long-term recovery. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. Information collection and dissemination is administered in the following manner:  Recovery information is collected and analyzed by the Office of Emergency Management throughout the period of recovery or until the information collection function is delegated by the Mayor to another department or to the Recovery Management Team.  All City departments are expected to supply a standard information package for the Recovery Status Report along with any other information requests by the submission deadline specified by the Office of Emergency Management.  All City departments should use the information and data in the Recovery Status Report for planning and operational purposes.  The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications. Time-sensitive information is submitted to the Office of Emergency Management, which will determine the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 129 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 11  The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the Mayor and Council, press releases, talking points for interviews, public education and outreach, and social media outputs. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of service restoration and infrastructure repair as well as to manage rumors and speculation about recovery programs. The Communications Director in the Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Communications Director may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 130 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 12 Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 131 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 13 governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Annex Development and Maintenance Annex Development The Public Infrastructure Restoration Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, the Federal Government, non-governmental organizations, and private sector partners. The U.S. Department of Homeland Security and the Federal Emergency Management Agency also provided technical assistance to the development of this Annex. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Auburn, Kent, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in regional recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Public Infrastructure Restoration Workshop took place on March 2, 2011. Workshop participants divided into groups to discuss infrastructure interdependencies and restoration issues and to strategize solutions for optimizing a coordinated approach. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current infrastructure restoration capabilities. The information was included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 132 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 14 Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Public Infrastructure Restoration Annex. Procedures should be submitted to Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 133 of 425 City of Renton Disaster Recovery Plan Appendix B: Public Infrastructure Restoration 15 b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources a. Comprehensive Preparedness Guide (CPG) 101 b. Homeland Security Exercise and Evaluation Program (HSEEP) c. National Incident Management System (NIMS), Department of Homeland Security d. National Response Framework, Federal Emergency Management Agency 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 134 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 135 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 1 Table of Contents Purpose ........................................................................................................................................ 2 Scope ............................................................................................................................................. 2 Situation Overview ................................................................................................................... 2 Planning Assumptions ............................................................................................................ 3 Concept of Operations ............................................................................................................. 4 Direction and Control .............................................................................................................. 5 Organization and Assignment of Responsibilities ........................................................ 6 Information Collection and Dissemination ..................................................................... 9 Recovery Status Report .................................................................................................................... 9 Communications for Public Information and Outreach .................................................... 10 Administration, Finance, and Logistics .......................................................................... 11 Administration and Finance ........................................................................................................ 11 Logistics and Resource Support ................................................................................................. 11 Annex Development and Maintenance .......................................................................... 12 Annex Development ....................................................................................................................... 12 Planning Process .............................................................................................................................. 12 Public Input ....................................................................................................................................... 13 Recovery Plan Maintenance ........................................................................................................ 13 Legal Authorities .................................................................................................................... 13 Local Legal Authorities ............................................................................................................................. 13 State Legal Authorities .............................................................................................................................. 13 Federal Legal Authorities......................................................................................................................... 14 References and Resources .................................................................................................. 14 Local References and Resources ........................................................................................................... 14 State References and Resources ........................................................................................................... 14 Federal References and Resources ...................................................................................................... 15 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 136 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 2 Purpose The purpose of the Human Services Annex to the City of Renton Disaster Recovery Plan is to establish a framework for a coordinated approach to addressing post-disaster humanitarian needs through mass care efforts, shelter and temporary housing assistance, and the delivery of other emergency human services programs. Scope The Human Services Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated human service delivery efforts among a network of community based organizations (CBOs) and other jurisdictions at the local, State, and Federal levels. The Annex supports and integrates other plans and programs that aid in recovery operations. Situation Overview  People in Renton are likely to be impacted by a significant natural disaster or human-caused incident. Impacts may include loss of safe and sanitary housing, lack of food and water, and disruption of community support services.  Humanitarian needs will become apparent through damage assessment and outreach activities. Short-term basic needs such as food, water, shelter, and emergency first aid will have to be met in the early hours and days after the disaster. Longer-term needs will continue to be identified and addressed throughout recovery, sometimes for months or years after an event.  Many human service delivery challenges are a result of secondary impacts of damaged infrastructure, including power outages, the loss of potable water, interrupted food and medicine distribution, and exposure to hazardous materials.  Damage to human service facilities or to the infrastructure that supports their operations may inhibit effective service delivery for human needs. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 137 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 3  Community based organizations provide most of the direct human service programs crucial to recovery efforts. Many of these organizations, along with businesses, neighborhood groups, and other organizations, participate in the Greater Renton Community Organizations Active in Disaster (COAD) which helps provide goods and services for unmet human needs in a disaster.  Survivors with access or functional needs and lower income disaster survivors present specialized challenges in recovery efforts.  The local public and, in major events, people from all over the nation and world will seek opportunities to donate or volunteer to assist with recovery efforts.  An event that overwhelms local capability to meet basic human needs may require assistance from other cities and regions, King County, the State of Washington, and the Federal Government. The Renton Emergency Operations Center (EOC) will request support and assistance as needed. Planning Assumptions  For the purposes of this Human Services Annex it is assumed that immediate threats to life and property have been addressed and that the operational focus has shifted to short-term recovery activities such as restoring essential services and meeting basic human needs. Response actions outlined in the Comprehensive Emergency Management Plan will take precedence as long as threats remain to life and property.  Events of regional, statewide, or national significance may require cross- jurisdictional cooperation in recovery efforts such as sheltering, mass care and feeding, and temporary housing.  Non-governmental CBOs, which often provide a significant proportion of post-disaster human services delivery, may be impacted by the disaster and unable to operate at full capacity.  City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this Human Services Annex. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 138 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 4 Concept of Operations Human impacts in disasters may include loss of housing, lack of food and clean water, injuries and other health issues, and interruption of community services. A key element of disaster recovery for the City of Renton and the surrounding region is the delivery of assistance, services, and programs designed to alleviate these impacts and to meet basic human needs. Response efforts outlined in Emergency Support Function #6 of the City of Renton CEMP and the King County CEMP address immediate post-disaster needs. Because short-term recovery begins concurrently with response activities, this Annex addresses immediate needs as well as longer-term recovery needs in four major categories: mass care and sheltering, emergency assistance, housing, and human services. Mass care and sheltering  Sheltering  Feeding operations  Bulk distribution of emergency items  Collecting and providing information on victims to family members Emergency assistance  Support to evacuations (registration and tracking of evacuees)  Reunification of families  Provision of assistance to survivors with access or functional needs  Pet evacuation and sheltering  Support to specialized shelters  Support to medical needs shelters  Donations management  Coordination of CBO/voluntary agency assistance  Coordination of unaffiliated volunteers Housing  Temporary housing  Rental/loan assistance  Repair assistance  Replacement  Identification and provision of accessible housing Human Services  Personal property replacement  Disaster loans  Food stamps  Crisis counseling 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 139 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 5  Disaster unemployment  Disaster legal services  Support for survivors with access or functional needs  Other State and Federal benefits The City of Renton has limited capabilities to address human needs in a large- scale disaster. The EOC requests additional resources and program support through the King County ECC from the State of Washington and the Federal Government, which administer many of the programs listed above. Related efforts to provide medical services beyond emergency first aid are administered by Public Health Seattle-King County in accordance with its plans and operational protocols. To the extent they are operational, CBOs and voluntary agencies, including the American Red Cross, the Salvation Army, the Greater Renton Community Organizations Active in Disaster (COAD), and other disaster relief and human services organizations, may provide valuable direct services and case management experience in support of this Annex. Direction and Control A large-scale event that overwhelms the City’s capability to meet basic human needs will require regional collaboration through the King County ECC or through other regionalized humanitarian and mass care efforts. City leadership will provide staff and resource support to these efforts as able. City actions in support of mass care, shelter, and human services during recovery will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Administrator, Community Services Department: The Community Services Administrator provides oversight of human service delivery efforts in accordance with the Mayor’s policy direction.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 140 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 6 Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for citywide human service delivery efforts from the Renton Emergency Operations Center (EOC) in accordance with the Mayor’s policy direction. The Emergency Management Director also coordinates with the King County ECC on regional human service delivery efforts. If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that their personnel are aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for coordinating human service delivery during disaster recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Recovery and restoration activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. Long-term human service program coordination will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 141 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 7 Human Services Responsibilities 1. Executive Primary  Policy direction for recovery efforts  Advisory Group coordination  Continuity of government  Intergovernmental coordination  Public information 2. Community Services Primary  Emergency shelter operations  Mass care and feeding coordination  Emergency worker care  Disaster welfare information and referrals  Shelter transportation coordination  Coordination with human service CBOs Support o Recovery expenditure tracking o Recovery Status Report input 3. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Volunteer management  Recovery Status Report development/distribution Response Operations  Emergency medical/first aid delivery  Casualty management Support Emergency Management o Mass care/shelter coordination support o Resource support/logistics o Shelter transportation coordination o Public information (JIC/JIS) coordination o Recovery expenditure tracking 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 142 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 8 Response Operations o Recovery expenditure tracking o Recovery Status Report input 4. Police Primary  Public safety  Access control  Traffic control  Missing persons coordination  Pet sheltering Support o Recovery expenditure tracking o Recovery Status Report input 5. Public Works Primary  Provision of potable water for shelters and congregate areas  Solid waste service coordination for shelters Support o Recovery expenditure tracking o Recovery Status Report inputs 6. Community and Economic Development Primary  Inspection of shelters and other mass care facilities Support o Donations management o Recovery expenditure tracking o Recovery Status Report input 7. Finance and Information Technology Primary  Recovery vendor contract management  Recovery expenditures tracking Support o Procurement of goods/supplies o Communications support 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 143 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 9 o Information technology support o Recovery Status Report input 8. Human Resources and Risk Management Primary  Employee care  Staff re-assignment Support o Volunteer management o Recovery expenditure tracking o Recovery Status Report input Partner Agencies American Red Cross Public Health Seattle-King County Greater Renton COAD Salvation Army Information Collection and Dissemination Recovery Status Report The Office of Emergency Management is responsible for collecting and analyzing recovery information relevant to this Human Services Annex and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time into long-term recovery. The EOC collects information about numbers of guests in shelters, meals fed in City mass feeding programs, and numbers of clients in non-profit human services programs when estimates are available for inclusion in the Recovery Status Report. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. Information collection and dissemination is administered in the following manner:  Recovery information is collected and analyzed by the Office of Emergency Management throughout the period of recovery or until the 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 144 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 10 information collection function is delegated by the Mayor to another department or to the Recovery Management Team.  All City departments are expected to supply a standard information package for the Recovery Status Report along with any other information requests by the submission deadline specified by the Office of Emergency Management.  All City departments should use the information and data in the Recovery Status Report for planning and operational purposes.  The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications. Time-sensitive information is submitted to the Office of Emergency Management, which will determine the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office.  The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the Mayor and Council, press releases, talking points for interviews, public education and outreach, and social media outputs. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. The Communications Director in the Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Communications Director may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 145 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 11  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 146 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 12 EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Annex Development and Maintenance Annex Development The Human Services Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, the Federal Government, non-governmental organizations, and private sector partners. The U.S. Department of Homeland Security and the Federal Emergency Management Agency also provided technical assistance to the development of this Annex. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Auburn, Kent, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in regional recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Human Services Workshop took place on March 4, 2011. Workshop participants divided into groups to discuss human services issues and to strategize solutions for optimizing a coordinated approach. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current human service capabilities. The information was 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 147 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 13 included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Human Services Annex. Procedures should be submitted to Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 148 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 14 v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 149 of 425 City of Renton Disaster Recovery Plan Annex C: Human Services 15 Federal References and Resources a. Comprehensive Preparedness Guide (CPG) 101 b. Homeland Security Exercise and Evaluation Program (HSEEP) c. National Incident Management System (NIMS), Department of Homeland Security d. National Response Framework, Federal Emergency Management Agency 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 150 of 425 City of Renton Disaster Recovery Plan Annex D: Permits and Inspections FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 151 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 1 Table of Contents Purpose ........................................................................................................................................ 2  Scope ............................................................................................................................................. 2  Situation Overview ................................................................................................................... 2  Planning Assumptions ............................................................................................................ 3  Concept of Operations ............................................................................................................. 3  Building Permits and Inspections ................................................................................................ 3  Structural Assessments .................................................................................................................... 3  Contractor Licensing ......................................................................................................................... 4  Direction and Control .............................................................................................................. 4  Organization and Assignment of Responsibilities ........................................................ 6  Information Collection and Dissemination ..................................................................... 8  Recovery Status Report .................................................................................................................... 8  Communications for Public Information and Outreach ....................................................... 9  Administration, Finance, and Logistics .......................................................................... 10  Administration and Finance ........................................................................................................ 10  Logistics and Resource Support ................................................................................................. 11  Annex Development and Maintenance .......................................................................... 11  Annex Development ....................................................................................................................... 11  Planning Process .............................................................................................................................. 11  Public Input ....................................................................................................................................... 12  Recovery Plan Maintenance ........................................................................................................ 12  Legal Authorities .................................................................................................................... 13  Local Legal Authorities ............................................................................................................................. 13  State Legal Authorities .............................................................................................................................. 13  Federal Legal Authorities......................................................................................................................... 13  References and Resources .................................................................................................. 14  Local References and Resources ........................................................................................................... 14  State References and Resources ........................................................................................................... 14  Federal References and Resources ...................................................................................................... 14  Other References and Resources .......................................................................................................... 14  5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 152 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 2 Purpose The purpose of the Permits and Inspections Annex to the City of Renton Disaster Recovery Plan is to identify roles and responsibilities and to establish uniform policies to guide permitting and inspection activities for post-disaster reconstruction. Scope The Permits and Inspections Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated permitting and inspection efforts. The Annex supports and integrates State and Federal plans and programs that aid in recovery operations. Situation Overview  The Puget Sound Region is vulnerable to natural and man-made hazards, including acts of terrorism, which can result in significant and widespread catastrophic damage to the built environment.  There may be immediate and long-term needs to assess the structural integrity of residential dwellings, commercial buildings, government facilities, and public infrastructure to determine occupancy and viability.  In areas requiring repair and reconstruction, the City of Renton will balance the need for expedited recovery with efforts to facilitate sustainable redevelopment through a program of permitting, inspection, and code compliance.  The City will promote hazard mitigation measures where practicable and cost- effective and/or where required by law.  Large-scale emergencies are likely to deplete local and regional recovery resources. Assistance from other cities and regions, from the State of Washington, and from the Federal Government will be requested as needed. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 153 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 3 Planning Assumptions  Property owners are responsible for ensuring compliance with all applicable codes and for obtaining all necessary permits when rebuilding damaged property.  City government will undertake reasonable efforts to make the permitting and compliance process as customer-friendly as possible.  City departments with responsibility for permitting, inspections, and code enforcement may need to undertake surge operations and/or request outside assistance to meet customer demand. Concept of Operations Building Permits and Inspections After a disaster that causes damage to the built environment, it is key for the City of Renton to strike a responsible balance between an expedited recovery process and requirements to rebuild sustainably in accordance with all applicable codes and regulations. The City conducts its post-disaster permitting and inspection operations as expeditiously as possible. The goal is to provide a customer-friendly experience for disaster survivors while ensuring their homes and businesses are rebuilt to code, with minimal environmental impact, and more resilient to the next disaster. In order to be responsive to the needs of disaster survivors, the City may expand its hours of operation or send field permitting and inspection teams to damaged areas. When logistically feasible, the City offers one-stop review and permitting services for property owners undertaking reconstruction activities. Structural Assessments Closely related to damage assessment, structural assessment is the engineered inspection of damaged buildings, facilities, or infrastructure to determine functionality and whether they can be safely occupied. Trained building inspectors and structural engineers assess structural integrity and safety concerns before making a determination about occupancy and viability. ATC-20 protocols for inspecting buildings and conducting safety evaluations. The ATC-20 protocols are designed for post-earthquake structural assessments, but the City also applies the green/yellow/red system of tagging safe or unsafe buildings in other types of disasters. Some City staff have been trained in ATC-45 protocols for post-windstorm or post-flood assessments as well. Regardless of the disaster, a green tag signifies that a building has been inspected and is safe for occupancy. A 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 154 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 4 yellow tag indicates that a building is safe only for limited entry but not for permanent occupancy. A red tag will be posted when a building is unsafe for entry except as noted for emergency personnel or City staff. These determinations may trigger additional requirements for property owners to comply with applicable codes and may also influence decisions to implement cost-effective mitigation measures. Contractor Licensing Disasters often result in an influx of construction contractors from out-of-state areas to meet local demand for rebuilding. The City of Renton requires any contractor or business to obtain a business license prior to doing work within the city limits. Building inspectors may request to view contractor licenses and credentials to ensure compliance with all licensing requirements and qualifications to complete permitted work. The City will encourage property owners to undertake due diligence in hiring contractors. Any contractors working on a reconstruction project with Federal cost-share funding must undergo debarment certification prior to being hired. Any contractor (or subcontractor) that has been excluded from receiving Federal contracts or pass-through funding may not be utilized if any Federal funds (e.g., FEMA Public Assistance funding) are obligated to the project. City staff and project managers may search for debarred and excluded companies at www.epls.gov. Direction and Control The Community and Economic Development Department and the Public Works Department are the co-lead agencies for inspections and permitting of structures, dwellings, and City of Renton infrastructure. Widespread catastrophic damage may require regional collaboration with King County, Washington State, and the Federal Government. City leadership will allocate staff and other resources to regional efforts as able. City permitting and inspection efforts will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 155 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 5  Administrator, Community and Economic Development Department: The Community and Economic Development Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for building permits and inspections as well as CIP permitting.  Administrator, Public Works Department: The Public Works Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for structural assessments and permitting for City infrastructure.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments will retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that staff are aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 156 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 6 Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for permits and inspections for rebuilding during recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Permitting and inspection activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. Long-term permitting and inspection operations will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. Permitting and Inspection Responsibilities 1. Executive Primary  Advisory Group policy coordination  Continuity of government  Intergovernmental coordination  Public information 2. Community and Economic Development Primary Development Services  Structural assessments  Permit issuance for commercial and residential reconstruction  Public information counter  Coordination of field permit team operations  Construction plan review  Code compliance  Public works plan review  Post-reconstruction building inspections Planning  Land use permitting  Environmental compliance  GIS mapping 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 157 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 7 Economic Development  Public/private coordination  Business community outreach and information Support o Recovery expenditure tracking o Recovery Status Report input 3. Public Works Primary Utility Systems  Structural assessments of utility infrastructure  Capital improvement permitting  Flood hazard monitoring  Water quality monitoring  Coordination with utility crews  GIS mapping and analysis Support o Emergency vendor contracting o Recovery expenditure tracking o Recovery Status Report input 4. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Recovery Status Report development/distribution Community Risk Reduction  Fire inspections  Fire plan review Support Emergency Management o Resource support and logistics o Public information (JIC/JIS) coordination o Recovery expenditure tracking Community Risk Reduction o Recovery expenditure tracking o Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 158 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 8 5. Finance and Information Technology Primary  Vendor contract management  Recovery expenditures tracking Support o Procurement of goods/supplies o Communications support o Information technology support o Recovery Status Report inputs Partner Agencies Public Health Seattle-King County Puget Sound Energy Washington Association of Building Officials Washington State Department of Labor and Industries Information Collection and Dissemination Recovery Status Report The Office of Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time into long-term recovery. Departments with responsibility for permitting and inspection processes maintain data about the number and types of permitting actions that are in progress or approved. In particular, the Community and Economic Development Department tracks the number of tagged structures (red/yellow/green) and includes the information in its submittals to the Recovery Status Report. When possible, this information is mapped and analyzed to develop a common operating picture of building conditions. The Public Works Department tracks infrastructure permitting and inspections issues as part of its infrastructure restoration efforts. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 159 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 9 Information collection and dissemination is administered in the following manner:  Recovery information is collected and analyzed by the Office of Emergency Management throughout the period of recovery or until the information collection function is delegated by the Mayor to another department or to the Recovery Management Team.  All City departments are expected to supply a standard information package for the Recovery Status Report along with any other information requests by the submission deadline specified by the Office of Emergency Management.  All City departments should use the information and data in the Recovery Status Report for planning and operational purposes.  The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications. Time-sensitive information is submitted to the Office of Emergency Management, which will determine the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office.  The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the Mayor and Council, press releases, talking points for interviews, public education and outreach, and social media outputs. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. The Communications Director in the Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Communications Director may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 160 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 10 Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 161 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 11 Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Annex Development and Maintenance Annex Development The Permits and Inspections Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, non-governmental organizations, and private sector partners. The Federal Emergency Management Agency of the U.S. Department of Homeland Security provided technical assistance to the development of this Annex. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Auburn, Kent, and Tukwila) and King County were principal participants in the workshop. Other 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 162 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 12 stakeholders attended that serve in a support or coordination role in regional recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Permits and Inspections Workshop took place on February 17, 2011. Workshop participants divided into groups to discuss reconstruction issues and to strategize solutions for optimizing a coordinated approach to permitting and inspections. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current permitting and inspection capabilities. The information was included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Permits and Inspections Annex. Procedures should be submitted to the Office of Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 163 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 13 Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 164 of 425 City of Renton Disaster Recovery Plan Appendix D: Permits and Inspections 14 References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources a. Comprehensive Preparedness Guide (CPG) 101 b. Homeland Security Exercise and Evaluation Program (HSEEP) c. National Incident Management System (NIMS), Department of Homeland Security d. National Response Framework, Federal Emergency Management Agency Other References and Resources a. Applied Technology Council, ATC-20 Procedures for Post- earthquake Safety Evaluation of Buildings 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 165 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 166 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 1 Table of Contents Purpose ........................................................................................................................................ 2  Scope ............................................................................................................................................. 2  Situation Overview ................................................................................................................... 2  Planning Assumptions ............................................................................................................ 3  Concept of Operations ............................................................................................................. 3  Direction and Control .............................................................................................................. 4  Organization and Assignment of Responsibilities ........................................................ 5  Information Collection and Dissemination ..................................................................... 8  Recovery Status Report .................................................................................................................... 8  Communications for Public Information and Outreach ....................................................... 9  Administration, Finance, and Logistics .......................................................................... 10  Administration and Finance ........................................................................................................ 10  The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks: ... 10  Logistics and Resource Support ................................................................................................. 11  Annex Development and Maintenance .......................................................................... 11  Annex Development ....................................................................................................................... 11  Planning Process .............................................................................................................................. 12  Public Input ....................................................................................................................................... 12  Recovery Plan Maintenance ........................................................................................................ 12  Legal Authorities .................................................................................................................... 13  Local Legal Authorities ............................................................................................................................. 13  State Legal Authorities .............................................................................................................................. 13  Federal Legal Authorities......................................................................................................................... 13  References and Resources .................................................................................................. 14  Local References and Resources ........................................................................................................... 14  State References and Resources ........................................................................................................... 14  Federal References and Resources ...................................................................................................... 14  5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 167 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 2 Purpose The purpose of the Economic Recovery Annex to the City of Renton Disaster Recovery Plan is to guide actions that facilitate the return of normal business activity in Renton’s commercial areas. The ability of businesses to recover quickly from disaster is a key component of overall community recovery. This Annex establishes a framework for identifying and evaluating post-disaster economic impacts and for developing cooperative strategies to resolve them. Scope The Economic Recovery Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated recovery efforts. The Annex supports and integrates State and Federal plans and programs that aid in recovery operations. Situation Overview  The Puget Sound Region is vulnerable to natural and technological hazards with the potential to cause major disruption to the local economy.  The private sector will often bear the brunt of a major disaster event, and will be a key partner in recovery efforts.  Although some businesses may be able to recover quickly from disaster, many businesses will require supplemental assistance.  Small businesses are particularly vulnerable to disaster-related business interruption.  Some businesses may not be able to re-open after disaster.  Damage may be severe enough in some areas to warrant complete redevelopment after a catastrophic event.  Large-scale emergencies are likely to deplete local and regional recovery resources. Assistance from other cities and regions, from the State of Washington, and from the Federal Government will be requested as needed. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 168 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 3 Planning Assumptions  Economic recovery is dependent in large part on the viability of critical infrastructure, transportation lifelines, and essential services.  The City of Renton may need to expand or adapt services to facilitate economic recovery throughout the community.  Short-term economic recovery and stabilization efforts should be balanced by long-term planning that promotes sustainable redevelopment and community resiliency. Concept of Operations Disasters may disrupt the economic engine that keeps the City of Renton a vibrant place to live and work. After any disaster the City’s overall pace of recovery depends in large part on the ability of businesses to reopen and resume normal operations. Small businesses are particularly vulnerable to interruptions caused by disasters. A large percentage of small businesses never reopen if a disaster forces them to close their doors. Mid- to large-size businesses may be better positioned to survive disasters, but associated supply chain interruptions, employment losses, and revenue impacts may create extra challenges for local and regional disaster recovery efforts. The City of Renton is home to several large corporations and manufacturing companies, and a catastrophic disaster in the Puget Sound Region could cause ripple effects in the national economy. The City can implement measures to minimize the impacts of disaster and facilitate economic recovery. One of the most basic functions of Renton city government during times of disaster is restoring public infrastructure and essential services upon which local businesses depend. Companies need functional roads, potable water, and power to operate, and it is a priority for the City to bring critical systems back online as quickly as possible in the aftermath of an emergency event. Renton may expand its permitting and inspection operations to meet surge demand during post-disaster reconstruction. It is not only important for businesses to be able to rebuild quickly, but also for families who live here, and who are workers and customers of Renton businesses, to be able to make their homes safe, sanitary, and livable again. The Mayor and City Council, under extraordinary emergency conditions, may relax or waive standard fees or processing timelines to expedite economic 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 169 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 4 recovery. However, any program designed to further streamline City processes will be balanced by the need to rebuild sustainably and in such a way as to mitigate losses from future disaster events. Pre-disaster preparedness is the most effective way for businesses to prevent damage or lessen the impacts of future disasters, and the City of Renton will continue its public outreach efforts to business and property owners and help them become better prepared. Even the most well prepared business may experience losses during a catastrophic event. The City of Renton will work with State and Federal partners to facilitate the timely processing of emergency assistance where it is needed. In most cases, businesses impacted by a Presidentially declared disaster are eligible for low interest loans from the Small Business Administration. Business loans and aid programs from other Federal agencies may also be available in major disasters. The City helps these agencies distribute information to all eligible applicants. Renton staff may also co-locate with Federal and State assistance providers in consolidated local Disaster Recovery Centers to make recovery programs more convenient and customer-friendly. Direction and Control The Community and Economic Development Department is the lead agency for economic recovery. Widespread catastrophic damage may require regional collaboration with King County, Washington State, and the Federal Government. City leadership will allocate staff and other resources to regional efforts as able. Post-disaster economic recovery efforts will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Administrator, Community and Economic Development Department: The Community and Economic Development Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for implementing economic recovery strategies.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 170 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 5 other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments will retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that their personnel are aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for facilitating economic and business recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Information gathering and other economic recovery activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. Long- term economic recovery program management will transition to normal departmental organization and functions over time. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 171 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 6 Economic Recovery Responsibilities 1. Executive Primary  Advisory Group policy coordination  Continuity of government  Intergovernmental coordination  Communication of economic recovery and assistance information to the media and public 2. Community and Economic Development Primary Economic Development  Economic recovery program delivery  Public/private coordination  Business community outreach and information  Post-disaster business recruitment and retention Development Services  Permit issuance for commercial and residential reconstruction  Public information counter  Coordination of field permit team operations  Construction plan review  Code compliance  Public works plan review  Post-reconstruction building inspections  Capital Improvement Program permitting Planning  Redevelopment planning  Land use permitting  Long-range planning for significantly impacted areas  Environmental compliance  GIS mapping Support o Recovery expenditure tracking o Recovery Status Report input 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 172 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 7 3. Public Works Primary Transportation Systems  Transportation system restoration  Traffic management  Roadway system debris removal  Restoration of Renton Municipal Airport infrastructure/operations Utility Systems  Water/sewer/stormwater infrastructure restoration  Structural assessment  Permanent repairs/reconstruction  Debris management  Coordination with utility crews  GIS mapping and analysis Support o GIS mapping and analysis o Emergency vendor contracting o Recovery expenditure tracking o Recovery Status Report input 4. Finance and Information Technology Primary  Vendor contract management  Recovery expenditure tracking  Management of recovery finances  Revenue projections  Communications support  Information technology support Support o Recovery Status Report input 5. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Volunteer management  Recovery Status Report development/distribution 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 173 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 8 Community Risk Reduction  Fire inspections  Fire plan review Support Emergency Management o Resource support and logistics o Public information (JIC/JIS) coordination o Recovery expenditure tracking Community Risk Reduction o Recovery expenditure tracking o Recovery Status Report input Partner Agencies Building Owners and Managers Association Public Health Seattle-King County Puget Sound Energy Puget Sound Regional Council Renton Chamber of Commerce Washington State Department of Labor and Industries Washington State Office of the Insurance Commissioner Information Collection and Dissemination Recovery Status Report Effective economic recovery strategy development depends on the availability of timely and accurate information, in many cases from sources other than City departments. It may be difficult in the early days and weeks after the disaster to obtain quality information about business impacts. The Economic Development Director, with assistance from the EOC or from other assigned staff, will attempt to reach out to the business community early in the recovery process to develop situational awareness of potential economic impacts in and around the City of Renton. When possible the impacts to businesses in Renton should be mapped and analyzed to create a common operating picture and to help identify interdependencies such as damaged infrastructure and housing losses. Information about damage to local businesses may initially come from public reports of damages or from damage assessments conducted by City staff. A more complete picture about economic impacts, as well as estimates of when businesses plan to re-open, may come from business owners and property managers. Commercial networks and associations may provide assistance in communicating 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 174 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 9 information to/from their member businesses. Pre-event development and maintenance of emergency business contacts will facilitate the collection of this information by Economic Development staff. The Office of Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report will replace the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time into long-term recovery. With information inputs coming from a variety of sources, it is important to provide accurate and consistent messaging about the progress of economic recovery and available programs. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. Community and Economic Development staff should submit updated information about business losses and re-openings by the weekly submittal deadline for Recovery Status Report inputs. If errors are found in the Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. The Communications Director in the Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Communications Director may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities will be issuing public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 175 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 10 Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities In addition, long-term economic recovery efforts after a catastrophic event may include the development of community-based Economic Recovery Action Plans to engage public participation in redevelopment efforts. The Action Plans may:  Articulate goals and objectives of economic recovery  Identify government actions that can facilitate long-term economic recovery  Identify types of business and specific areas in which to focus economic recovery efforts  Include programs tailored to small business recovery  Include programs tailored to specific community needs  Incorporate hazard mitigation and sustainable development strategies  Provide tools to prepare for next disaster Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 176 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 11 The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC also makes resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC may request emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Annex Development and Maintenance Annex Development The Economic Recovery Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, non-governmental organizations, and private sector partners. The Federal Emergency Management Agency of the U.S. Department of Homeland Security provided technical assistance to the development of this Annex. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 177 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 12 Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Auburn, Kent, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in regional recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Economic Recovery Workshop took place on March 1, 2011. Workshop participants divided into groups to discuss reconstruction issues and to strategize solutions for optimizing a coordinated approach to economic development and recovery. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current economic recovery capabilities. The information was included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Economic Recovery Annex. Procedures should be submitted to the Office of Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 178 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 13 Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 179 of 425 City of Renton Disaster Recovery Plan Annex E: Economic Recovery 14 References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources b. Comprehensive Preparedness Guide (CPG) 101 c. Homeland Security Exercise and Evaluation Program (HSEEP) d. National Incident Management System (NIMS), Department of Homeland Security e. National Response Framework, Federal Emergency Management Agency 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 180 of 425 City of Renton Disaster Recovery Plan Annex F: Debris Management FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 181 of 425 City of Renton Recovery Plan Annex F: Debris Management 1 Table of Contents Purpose ........................................................................................................................................ 2 Scope ............................................................................................................................................. 2 Situation Overview ................................................................................................................... 2 Planning Assumptions ............................................................................................................ 3 Concept of Operations ............................................................................................................. 3 Direction and Control .............................................................................................................. 4 Organization and Assignment of Responsibilities ........................................................ 6 Information Collection and Dissemination ..................................................................... 9 Recovery Status Report .................................................................................................................... 9 Communications for Public Information and Outreach .................................................... 10 Administration, Finance, and Logistics .......................................................................... 11 Administration and Finance ........................................................................................................ 11 Logistics and Resource Support ................................................................................................. 11 Annex Development and Maintenance .......................................................................... 12 Annex Development ....................................................................................................................... 12 Planning Process .............................................................................................................................. 12 Public Input ....................................................................................................................................... 12 Recovery Plan Maintenance ........................................................................................................ 12 Legal Authorities .................................................................................................................... 13 Local Legal Authorities ............................................................................................................................. 13 State Legal Authorities .............................................................................................................................. 13 Federal Legal Authorities......................................................................................................................... 14 References and Resources .................................................................................................. 14 Local References and Resources ........................................................................................................... 14 State References and Resources ........................................................................................................... 14 Federal References and Resources ...................................................................................................... 15 Other References and Resources .......................................................................................................... 15 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 182 of 425 City of Renton Recovery Plan Annex F: Debris Management 2 Purpose The purpose of the Debris Management Annex to the City of Renton Disaster Recovery Plan is to identify the roles and responsibilities of City departments, regional jurisdictional partners, and private contractors for managing debris clearance, handling, disposal, and recycling during the post-disaster recovery process. Scope The Debris Management Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated debris management efforts among a network of local, State, and Federal jurisdictions along with private solid waste companies. The Annex supports and integrates other plans and programs that address debris management operations. Situation Overview  The Puget Sound Region is vulnerable to natural and man-made hazards, including acts of terrorism, that have the potential to create large volumes of debris over a widespread area.  Disaster debris may impede the efforts of emergency responders.  Disaster debris may create dangers to the health and safety of the public as well as that of emergency responders and other City staff.  Disaster debris may block transportation routes, potentially delaying the restoration of critical services or impeding the flow of goods and services for disaster recovery.  Large volumes of debris from a catastrophic disaster event and from the demolition of damaged structures may require temporary storage.  Permanent processing and disposal of large volumes of disaster debris may take months or even years to complete.  Contaminated debris from a catastrophic disaster event can have long-term negative environmental impacts. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 183 of 425 City of Renton Recovery Plan Annex F: Debris Management 3 Planning Assumptions  Recovery begins almost as soon as a disaster event occurs, often concurrent with emergency response. For the purposes of this Debris Management Annex it is assumed that immediate threats to life and property have been addressed and that the operational focus has shifted to short-term recovery. Response actions outlined in the Comprehensive Emergency Management Plan take precedence as long as threats remain to life and property.  Areas with significant debris issues may become apparent through damage assessment and restoration activities as well as from damage reports from the public.  Events of regional, statewide, or national significance may require cross- jurisdictional cooperation in recovery efforts such as debris management.  The King County Emergency Coordination Center (ECC) is the central coordination point for regional debris management efforts. The Renton Emergency Operations Center (EOC) provides support coordination between City and regional activities.  Private solid waste companies have a significant role to play as partners in disaster recovery and debris management activities.  Contaminated debris has the potential to impact the environment and therefore trigger additional disposal considerations.  City departments are expected to develop procedures and provide appropriate training to staff with designated roles and responsibilities in this Annex. Concept of Operations There are four principal phases of post-disaster debris management operations:  Debris Clearance and Removal: Debris management begins as soon as public works personnel and responders undertake debris clearance actions to allow emergency access for life safety and to protect property, infrastructure, and the environment.  Temporary Debris Storage: Large volumes of disaster debris or problem waste may need to be stored prior to processing and disposal. Locations of temporary storage sites may depend on the type of debris generated.  Debris Processing: Processing of debris is the separation of various waste and debris types and their preparation for disposal. Different types of 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 184 of 425 City of Renton Recovery Plan Annex F: Debris Management 4 disaster debris may be governed by varying rules and authorities. Construction and demolition debris is handled differently from hazardous waste or recyclable material.  Permanent Debris Disposal: Permanent disposal of debris and waste may make use of local and regional landfills or, depending on available capacity, may warrant the development of additional disposal sites. Another option is to haul disaster debris that cannot be recycled or otherwise reused to areas outside the Puget Sound Region. Property owners, businesses, and residents will also generate significant disaster waste from cleanup, demolition, and reconstruction. Higher than normal customer volumes should be expected at transfer stations and drop box facilities. All four phases are conducted in compliance with local, State, and Federal environmental regulations (except as waived for emergency) and in consultation with resource agencies and with Public Health Seattle-King County. The City of Renton may utilize existing City staff to manage the clearance, removal, and temporary storage of disaster debris. The Public Works Department will generally be the lead agency for Renton’s debris management efforts. Other departments, such as the Fire and Emergency Services Department or the Police Department, may undertake minor debris clearance or enlist Public Works support to facilitate unimpeded access for emergency response personnel. The City already contracts much of its debris disposal to private solid waste vendors. Waste Management is a key partner in waste processing and disposal. High-impact disasters will require additional vendor support and/or increased coordination through the King County ECC and the King County Department of Natural Resources, Solid Waste Division. Regional debris management efforts are managed in accordance with the Seattle-King County Urban Area Debris Management Plan. Direction and Control A large-scale event that results in significant volumes of disaster debris will require regional collaboration through the King County ECC with private solid waste companies. City leadership will provide staff and resource support to these efforts as capabilities allow. The City’s debris management efforts will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 185 of 425 City of Renton Recovery Plan Annex F: Debris Management 5  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Administrator, Public Works Department: The Public Works Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for debris management.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments will retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that their personnel are aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 186 of 425 City of Renton Recovery Plan Annex F: Debris Management 6 Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for debris management during recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Debris management actions may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. In a regional event, the King County ECC and the King County Department of Natural Resources may coordinate cross-jurisdictional debris management activities. Supplemental surge staffing may be required to implement long-term debris management actions. Private solid waste vendors such as Waste Management are responsible for staffing their own operations in support of citywide and regional debris management efforts. Debris Management Responsibilities 1. Executive Primary  Advisory Group policy coordination  Continuity of government  Intergovernmental coordination  Communication of debris management information to the media and public 2. Public Works Primary Transportation Systems  Roadway debris clearance  Traffic management  Demolition debris processing  Renton Municipal Airport debris clearance  Coordination with other jurisdiction’s transportation agencies Utility Systems  Debris clearance for water/sewer/storm systems  Demolition debris processing  Coordination with utility crews 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 187 of 425 City of Renton Recovery Plan Annex F: Debris Management 7 Maintenance Services  Debris clearance  Temporary debris storage  Debris processing  Coordination with utility crews Support o Heavy equipment resource support o Equipment/vehicle repair o Signage o Emergency vendor contracting o Recovery expenditure tracking o Recovery Status Report input 3. Community Services Primary  Debris clearance from parks and open space  Temporary debris storage site identification Support o Heavy equipment resource support o Recovery expenditure tracking o Recovery Status Report input 4. Community and Economic Development Primary  Temporary debris storage site identification and permitting  Debris disposal site identification/permitting Support o Recovery expenditure tracking o Recovery Status Report input 5. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Cross-jurisdictional coordination for debris management  Recovery Status Report development/distribution Response Operations  Hazardous materials response/remediation 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 188 of 425 City of Renton Recovery Plan Annex F: Debris Management 8  Radiological event response/remediation  Casualty management Community Risk Reduction  Fire investigation and inspection Support Emergency Management o Resource support and logistics o Public information (JIC/JIS) coordination o Recovery expenditure tracking Response Operations o Recovery expenditure tracking o Recovery Status Report input Community Risk Reduction o Recovery expenditure tracking o Recovery Status Report input 6. Police Primary  Public safety  Access control Support o Recovery expenditure tracking o Recovery Status Report input 7. Finance and Information Technology Primary  Administration of recovery procurement procedures  Solid waste vendor contract management  Recovery expenditure tracking Support o Communications systems support o Information technology support o Recovery Status Report input Partner Agencies King County Department of Natural Resources National Response Center 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 189 of 425 City of Renton Recovery Plan Annex F: Debris Management 9 Public Health Seattle-King County United States Department of Transportation Washington State Department of Ecology Waste Management Information Collection and Dissemination Recovery Status Report The Office of Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time. Disaster debris is initially reported as part of the damage assessment process. The EOC is the recipient of impact reports concerning the location and nature of disaster debris, the short- and long-term impacts to the population, and progress on clearance and disposal efforts. When possible, this information is mapped and analyzed to develop a common operating picture of debris issues. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. Information collection and dissemination is administered in the following manner:  Recovery information is collected and analyzed by the Office of Emergency Management throughout the period of recovery or until the information collection function is delegated by the Mayor to another department or to the Recovery Management Team.  All City departments are expected to supply a standard information package for the Recovery Status Report along with any other information requests by the submission deadline specified by the Office of Emergency Management.  All City departments should use the information and data in the Recovery Status Report for planning and operational purposes.  The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 190 of 425 City of Renton Recovery Plan Annex F: Debris Management 10  The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the Mayor and Council, press releases, talking points for interviews, public education and outreach, and social media outputs.  Time-sensitive information is submitted to the Office of Emergency Management, which determines the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. It may also be necessary to provide time-sensitive information to the public concerning debris hazards and impacts. The Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Mayor appoints or designates a trained Public Information Officer (PIO) to coordinate the key messages and overall public information strategy. The PIO may be located at the EOC, in the Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. The City of Renton may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the PIO prior to release. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 191 of 425 City of Renton Recovery Plan Annex F: Debris Management 11 Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 192 of 425 City of Renton Recovery Plan Annex F: Debris Management 12 governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Annex Development and Maintenance Annex Development The Debris Management Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, non-governmental organizations, and private sector partners. The Federal Emergency Management Agency of the U.S. Department of Homeland Security provided technical assistance to the development of this Annex. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Kent, Auburn, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in City recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Debris Management Workshop took place on February 18, 2011. Workshop participants divided into groups to discuss debris management issues. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current debris management capabilities. The information was included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Debris Management Annex. Procedures should be submitted to the Office of Emergency Management for inclusion as an appendix to the Plan. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 193 of 425 City of Renton Recovery Plan Annex F: Debris Management 13 Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 194 of 425 City of Renton Recovery Plan Annex F: Debris Management 14 Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act (SARA) of 1986, Title III, Emergency Planning Community Right-to-Know Act (EPCRA) f. Public Law 91-190, National Environmental Policy Act (NEPA) g. Public Law 89-665, National Historic Preservation Act (NHPA) h. Public Law 88-206, Clean Air Act i. Public Law 92-500, Clean Water Act j. Public Law 94-580, Resource Conservation and Recovery Act (RCRA) k. Public Law 93-205, Endangered Species Act l. Fish and Wildlife Coordination Act m. Executive Order on Floodplain Management (E.O. 11988) n. Executive Order on Protection of Wetlands (E.O. 11990) References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 195 of 425 City of Renton Recovery Plan Annex F: Debris Management 15 b. Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources a. Comprehensive Preparedness Guide (CPG) 101 b. Homeland Security Exercise and Evaluation Program (HSEEP) c. National Incident Management System (NIMS), Department of Homeland Security d. National Response Framework, Federal Emergency Management Agency Other References and Resources a. Seattle-King County UASI Area Debris Management Plan 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 196 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations FINAL DRAFT 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 197 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 1 Table of Contents Purpose ........................................................................................................................................ 2 Scope ............................................................................................................................................. 2 Situation Overview ................................................................................................................... 2 Planning Assumptions ............................................................................................................ 3 Concept of Operations ............................................................................................................. 3 Direction and Control .............................................................................................................. 5 Organization and Assignment of Responsibilities ........................................................ 6 Information Collection and Dissemination ..................................................................... 9 Recovery Status Report .................................................................................................................... 9 Communications for Public Information and Outreach .................................................... 10 Administration, Finance, and Logistics .......................................................................... 11 Administration and Finance ........................................................................................................ 11 Logistics and Resource Support ................................................................................................. 12 Annex Development and Maintenance .......................................................................... 13 Annex Development ....................................................................................................................... 13 Planning Process .............................................................................................................................. 13 Public Input ....................................................................................................................................... 13 Recovery Plan Maintenance ........................................................................................................ 13 Legal Authorities .................................................................................................................... 14 Local Legal Authorities ............................................................................................................................. 14 State Legal Authorities .............................................................................................................................. 14 Federal Legal Authorities......................................................................................................................... 14 References and Resources .................................................................................................. 15 Local References and Resources ........................................................................................................... 15 State References and Resources ........................................................................................................... 15 Federal References and Resources ...................................................................................................... 16 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 198 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 2 Purpose The purpose of the Environmental Annex to the City of Renton Disaster Recovery Plan is to guide actions to address post-disaster environmental issues that may impact recovery. Adverse environmental impacts are likely to exist during any disaster, and their implications for public health and community recovery are such that early containment and remediation will be a high priority for the City and its jurisdictional partners. This Annex establishes a framework for identifying and evaluating post-disaster environmental impacts and for developing strategies to work cooperatively to resolve them. In addition, the Environmental Annex identifies departmental responsibilities for ensuring that community recovery and rebuilding are implemented in compliance with all applicable environmental rules and regulations. Scope The Environmental Annex addresses incidents of local, regional, state, and national significance, including, but not limited to, Presidentially declared disasters in King County, Washington State, in which the City of Renton resides. This Annex, like the Disaster Recovery Plan as a whole, applies to all City departments and provides an operational framework to guide coordinated environmental management efforts. The Annex supports and integrates State and Federal plans and programs that aid in recovery operations. Situation Overview  The Puget Sound Region is vulnerable to natural and man-made hazards, including acts of terrorism, which can result in significant and widespread damage to the natural environment.  Environmental damage may take the form of localized spills and releases or may have widespread impacts to natural resources such as waterways, wetlands, floodplains, reservoirs, and habitat and may adversely impact the quality of air and drinking water.  Environmental contamination may create dangers to the health and safety of the public as well as to emergency responders and other City staff. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 199 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 3  Environmental damage may impede the progress of community recovery.  Long-term coordination between environmental and resource agencies from all levels of government will be required to ensure that reconstruction and redevelopment comply with local, State, and Federal environmental regulations. Planning Assumptions  For the purposes of this Environmental Annex, it is assumed that the operational focus for recovery has shifted to long-term environmental remediation and mitigation and to addressing environmental concerns that do not pose an immediate life safety threat. Environmental impacts that pose an immediate threat to human life and safety will be addressed by response actions outlined in the Comprehensive Emergency Management Plan.  City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this Environmental Annex.  Large-scale emergencies are likely to deplete local and regional recovery resources. Assistance from other cities and regions, from the State of Washington, and from the Federal Government will be requested as needed. Concept of Operations The City of Renton addresses environmental consequences or damages as they are identified as part of the damage assessment process or as reported by the public. Environmental consequences from disasters may include:  Hazardous materials release or spills  Drinking water contamination  Airborne contamination  Agricultural runoff  Wetlands damage  Impacts to threatened and endangered species  Damage to historical and archaeological resources In most cases, more than one department will have a role in cleanup and remediation. With support from the EOC, other fire departments, and private sector resources, Renton Fire and Emergency Services, is responsible for addressing hazardous materials spills and releases that pose an immediate threat to life safety. While 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 200 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 4 these actions are covered in the Renton CEMP and are generally addressed during the disaster response phase, it is possible that latent environmental damages may require additional response actions well into long-term recovery. The Public Works Department manages environmental consequences to critical infrastructure (transportation, water, etc.), often with support from the Fire and Emergency Services Department and the EOC. Public Works also tests for safety of drinking water and manages the permitting processes for capital improvements and infrastructure restoration projects. The Community and Economic Development Department is responsible for conducting environmental reviews and ensuring compliance of citywide reconstruction efforts with State and Federal environmental regulations. These regulations usually apply to both public and private reconstruction efforts. These departments work closely with environmental and resource agencies from all levels of government, including Public Health Seattle-King County, the Washington State Department of Ecology, the U.S. Army Corps of Engineers, and others. Many disaster recovery activities have the potential to impact the environment and therefore trigger environmental review at the local, State, and/or Federal level. These activities include:  Debris management  Repairs and reconstruction  New construction and redevelopment  Project work in waterways, wetlands, floodplains, or other environmentally sensitive areas Other environmental considerations include:  Hazardous materials  Air quality  Water quality  Endangered species  Historic preservation Projects that are funded on a cost-share basis with the Federal government will require an Environmental and Historic Preservation (EHP) Review. Depending on the type of project and its environmental impacts, the EHP process may take days or sometimes years. FEMA personnel conduct most reviews for Public Assistance and Hazard Mitigation projects, but City departments retain responsibility for ensuring compliance and obtaining all required environmental permits. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 201 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 5 Direction and Control Environmental consequences are managed in accordance with the National Incident Management System (NIMS) as outlined in the Renton CEMP. The City department with purview over an impacted area, facility, or function establishes incident command to implement environmental cleanup and remediation actions. Widespread catastrophic damage may require regional collaboration with King County, Washington State, and the Federal Government. City leadership will allocate staff and other resources to regional efforts as able. The City’s environmental efforts will be directed as follows:  Mayor: The Mayor is the chief elected official that leads the executive branch of City government and coordinates overall recovery policy direction with the City Council.  City Council: The City Council is the legislative branch of City government that establishes recovery policy and approves expenditures and contracts.  Administrator, Community and Economic Development Department: The Community and Economic Development Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for environmental planning and compliance.  Administrator, Public Works Department: The Public Works Administrator provides leadership and direction, in accordance with the Mayor’s policy, to staff responsible for managing environmental consequences to critical infrastructure and for environmental permitting.  Advisory Group: Led by the Mayor, the Advisory Group is made up of the Chief Administrative Officer, Assistant Chief Administrative Officer, other Department Administrators, and the Communications Director. The Advisory Group serves as an advisory body to the Mayor and Council, provides a unified approach to oversight of City departments and programs, and serves as the Recovery Management Team during at least the initial recovery phase.  Emergency Management Director: The Emergency Management Director provides coordination support for recovery efforts from the Renton EOC in accordance with the Mayor’s policy direction. The Director coordinates recovery activities while the EOC remains activated and as directed by the Mayor throughout the recovery process. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 202 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 6 If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity of operations planning. The Mayor may appoint community leaders and stakeholders to the Recovery Management Team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments will retain programmatic responsibility for recovery efforts under their purview. Each department is expected to: ensure that staff are aware of their disaster recovery roles and responsibilities; develop procedures for implementing disaster recovery programs and activities; and provide training to staff to maintain optimal capabilities for disaster recovery. Organization and Assignment of Responsibilities The following are basic responsibilities of Renton city departments for managing environmental issues during recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Environmental actions may initially be coordinated in the Renton EOC or in the field in accordance with principles of the National Incident Management System (NIMS) as outlined in the CEMP. Long-term environmental compliance will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. Environmental Responsibilities 1. Executive Primary  Advisory Group policy coordination  Intergovernmental coordination  Communication of environmental information to the media and public 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 203 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 7 2. Community and Economic Development Primary Development Services  Permit issuance for commercial and residential reconstruction  Construction plan review  Code compliance  Public works plan review  Post-reconstruction building inspections Planning  Land use permitting  Environmental compliance  Critical/sensitive areas review  GIS mapping and analysis Support o Recovery expenditure tracking o Recovery Status Report input 3. Public Works Primary Utility Systems  Capital improvement permitting  Flood hazard monitoring  Water quality monitoring  Coordination with utility crews  GIS mapping and analysis Transportation Systems  Roadway debris clearance  Hazardous materials coordination  Coordination with other jurisdiction’s transportation agencies Maintenance Services  Debris management  Coordination with utility crews  GIS mapping and analysis Support o Heavy equipment resource support o Signage o Emergency vendor contracting 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 204 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 8 o Recovery expenditure tracking o Recovery Status Report input 4. Fire and Emergency Services Primary Emergency Management  EOC direction and coordination  Volunteer management  Recovery Status Report development/distribution Response Operations  Hazardous materials response coordination Community Risk Reduction  Fire plan review Support Emergency Management o Resource support and logistics o Public information (JIC/JIS) coordination o Recovery expenditure tracking Response Operations o Recovery expenditure tracking o Recovery Status Report input Community Risk Reduction o Recovery expenditure tracking o Recovery Status Report input 5. Community Services Primary  Natural resources management  Open space restoration Support o Facilities management o Recovery expenditure tracking o Recovery Status Report input 6. Police Primary  Public safety 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 205 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 9 Support o Access control o Recovery expenditure tracking o Recovery Status Report input 7. Finance and Information Technology Primary  Vendor contract management  Recovery expenditure tracking Support o Procurement of goods/supplies o Communications support o Information technology support o Recovery Status Report input Partner Agencies Public Health Seattle-King County Washington State Department of Ecology Washington State Historic Preservation Office United States Army Corps of Engineers Information Collection and Dissemination Recovery Status Report The Office of Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to City leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time. Environmental impacts are initially reported as part of the damage assessment process and as they are discovered throughout long-term recovery. Departments with knowledge of immediate environmental threats make an impact report to the EOC as soon as practicable. The EOC collects impact reports concerning the location and nature of environmental threats, the short- and long-term impacts to the population, and progress on remediation efforts. When possible, this information is mapped and analyzed to develop a common operating picture of environmental issues. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 206 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 10 Recovery Status Report, these should be submitted to the Office of Emergency Management immediately. Information collection and dissemination is administered in the following manner:  Recovery information is collected and analyzed by the Office of Emergency Management throughout the period of recovery or until the information collection function is delegated by the Mayor to another department or to the Recovery Management Team.  All City departments are expected to supply a standard information package for the Recovery Status Report along with any other information requests by the submission deadline specified by the Office of Emergency Management.  All City departments should use the information and data in the Recovery Status Report for planning and operational purposes.  The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications.  The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the Mayor and Council, press releases, talking points for interviews, public education and outreach, and social media outputs.  Time-sensitive information is submitted to the Office of Emergency Management, which determines the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office.  It should never be assumed that Department Administrators on the Mayor’s Leadership Team have been made aware of any environmental issues or impact reports. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. It may also be necessary to provide time-sensitive information to the public concerning environmental safety hazards and impacts. The Mayor’s Office has lead responsibility for the City’s public information activities throughout the recovery process. The Mayor appoints or designates a trained Public Information Officer (PIO) to coordinate the key messages and overall public information strategy. The PIO may be located at the EOC, in the 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 207 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 11 Mayor’s Office, or another location from which they may effectively coordinate the public information function of the City. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the City utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, State, and Federal agencies. The City of Renton may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County Emergency Coordination Center JIC. Methods of communicating with the public to convey recovery information include:  City of Renton emergency information web at rentonwa.gov  CodeRED emergency notification system  Posting information at neighborhood information centers  Posting information at City facilities  Social media outlets  Government Access Channel (Channel 21)  Broadcast media (television and radio)  Newspapers and other print media  Electronic media  Community meetings and other outreach activities All major announcements and information releases, regardless of the means of communication, are vetted through the PIO prior to release. Administration, Finance, and Logistics Administration and Finance The Finance and Information Technology Department is responsible for managing all aspects of recovery finance and procurement, including the following tasks:  Expenditure tracking and reporting  Administering and tracking of emergency procurement waivers  Managing special accounts for recovery  Administering Federal and State recovery grants 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 208 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 12 The Finance and Information Technology Department is the clearinghouse for information regarding recovery finance and administration, but all departments are expected to keep accurate records regarding recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under FEMA Public Assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre- existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the Logistics Section and the Finance Section, in consultation with the Finance and Information Technology Department, are responsible for locating, ordering, and procuring resources. Emergency Management staff will continue to coordinate resource support when the EOC is not activated. EOC staff will seek supplemental resource support from the following sources:  Other city departments  Local/regional vendors (where possible)  National vendors The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Disaster Plan. When necessary, the EOC requests emergency resource support from the Zone 3 Coordination Center, the King County ECC, and/or the Washington State EOC. Washington State may, in turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the Federal Government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 209 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 13 Annex Development and Maintenance Annex Development The Environmental Annex to the City of Renton Disaster Recovery Plan was developed with participation by a broad range of stakeholders and partners, including City departmental staff, neighboring cities, King County, the State of Washington, non-governmental organizations, and private sector partners. The Federal Emergency Management Agency of the U.S. Department of Homeland Security provided technical assistance to the development of this Annex. Planning Process The planning process commenced on December 2, 2010, with a Recovery Planning Kick-off Workshop hosted by the King County Office of Emergency Management. The four Green River Valley cities (Renton, Kent, Auburn, and Tukwila) and King County were principal participants in the workshop. Other stakeholders attended that serve in a support or coordination role in City recovery operations. The stated goal of the workshop was to begin development of separate jurisdictional recovery plans in coordination with one another. The Kick-off Workshop was followed by eight functional workshops in February and March of 2011. The Environmental Workshop took place on March 3, 2011. Workshop participants divided into groups to discuss reconstruction issues and to strategize solutions for optimizing a coordinated approach to managing environmental hazards and ensuring environmental compliance. Information from workshop notes and from a supplemental informational survey was collated to provide an overview of current environmental recovery capabilities. The information was included in this Annex to the Disaster Recovery Plan and supplemented by follow-up communications with City leadership and staff to ensure consistency with existing City policy and procedures. Public Input The City of Renton Disaster Recovery Plan, including this Annex, was developed with input from Renton citizens and stakeholders as outlined in the Basic Plan. Recovery Plan Maintenance Departments are expected to develop implementing procedures for roles and responsibilities outlined in this Environmental Annex. Procedures should be submitted to the Office of Emergency Management for inclusion as an appendix to the Plan. Designated departments with responsibilities outlined in this Annex are expected to provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this Annex may be exercised on a periodic basis as directed by the Mayor. After 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 210 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 14 any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an After Action Review. Recommended improvements to the Plan will be included in the next update. At a minimum, the City of Renton Disaster Recovery Plan, including its Annexes, will be reviewed and updated once every four years. The Office of Emergency Management retains responsibility for keeping a Master Copy of this plan up-to-date and for distributing updates to City departments. Legal Authorities Local Legal Authorities a. Renton Municipal Code, Title III, Chapter 5, Fire and Emergency Services Department b. King County Code, Chapter 2.56, Emergency Management c. King County Code, Chapter 12.52, Emergency Powers State Legal Authorities a. Revised Code of Washington (RCW): i. 35.33.081, Emergency Expenditures ii. 35.33.101, Emergency Warrants iii. 38.52, Emergency Management iv. 39.34, Interlocal Cooperation Act v. 40.10, Essential Records vi. 42.14, Continuity of Government Act vii. 43.43, (Subparts 960-975), State Fire Service Mobilization viii. 70.136, Hazardous Materials Incidents b. Washington Administrative Code (WAC): i. 118-04, Emergency Worker Program ii. 118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities a. Federal Civil Defense Act of 1950, as amended b. Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 211 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 15 c. Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 d. Public Law 96-342, Improved Civil Defense e. Public Law 99-499, Superfund Amendments and Reauthorization Act (SARA) of 1986, Title III, Emergency Planning Community Right-to-Know Act (EPCRA) f. Public Law 91-190, National Environmental Policy Act (NEPA) g. Public Law 89-665, National Historic Preservation Act (NHPA) h. Public Law 88-206, Clean Air Act i. Public Law 92-500, Clean Water Act j. Public Law 94-580, Resource Conservation and Recovery Act (RCRA) k. Public Law 93-205, Endangered Species Act l. Fish and Wildlife Coordination Act m. Executive Order on Floodplain Management (E.O. 11988) n. Executive Order on Protection of Wetlands (E.O. 11990) References and Resources Local References and Resources a. City of Renton Comprehensive Emergency Management Plan b. City of Renton Comprehensive Plan c. City of Renton Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) d. King County Comprehensive Emergency Management Plan e. King County Hazard Mitigation Plan (incl. Hazard Identification and Vulnerability Assessment) f. King County Regional Disaster Plan State References and Resources a. Washington State Comprehensive Emergency Management Plan b. Washington State Emergency Management Disaster Assistance Guide for Local Governments 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 212 of 425 City of Renton Disaster Recovery Plan Annex G: Environmental Considerations 16 Federal References and Resources b. Comprehensive Preparedness Guide (CPG) 101 c. Homeland Security Exercise and Evaluation Program (HSEEP) d. National Incident Management System (NIMS), Department of Homeland Security e. National Response Framework, Federal Emergency Management Agency 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 213 of 425 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 214 of 425 5g. ‐ Fire and Emergency Services Department recommends setting a  public hearing on 2/27/2012 to consider adopting the City of Renton Page 215 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: 2012-2013 ORCA Business Passport Agreement Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Agreement Submitting Data: Dept/Div/Board: Public Works Staff Contact: Dan Hasty, Transportation Planner, x7217 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $62,430 Transfer Amendment: $ Amount Budgeted: $ $40,000 Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ $62,430 SUMMARY OF ACTION: The ORCA Business Passport P.rogram is a core element of the City's Commute Trip Reduction (CTR) Program provided for regular eligible City employees. This contract will continue Renton's participation in all elements for 2012-2013. The ORCA Business Passport Program allows employers to buy annual passes in bulk at an extreme discount over the retail pricing. Included in the 2012-2013 ORCA Business Passport Program are: 1. Unlimited rides by card holders on bus, light rail, and commuter rail services provided by King County Metro, Pierce Transit,Sound Transit, and others 2. 100 percent VanPool and VanShare subsidies 3. Guaranteed Ride Home rogram for all registered participants. Guaranteed Ride Home provides a free taxi ride home in the event of an emergency or illness up to eight times per year. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to enter into the 2012-2013 ORCA Business Passport Agreement with King County Metro Transit. 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 216 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 217 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 218 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 219 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 220 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 221 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 222 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 223 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 224 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 225 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 226 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 227 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 228 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 229 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 230 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 231 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 232 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 233 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 234 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 235 of 425 5h. ‐ Transportation Systems Division recommends approval of the 2012‐ 2013 One Card for All (ORCA) Business Passport (formerly flexpass) Page 236 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: KBA, Inc. Contract CAG-11-105 Supplement No. 1 Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Supplement No. 1 2012-2017 TIP #3 Submitting Data: Dept/Div/Board: Public Works Staff Contact: Derek Akesson, Transportation Project Manager, x7337 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ 1,749,600.00 Transfer Amendment: $ Amount Budgeted: $ 17,103,571.00 Revenue Generated: $ Total Project Budget: $ 42,804,841.00 City Share Total Project: $ SUMMARY OF ACTION: Supplement No.1to CAG-11-105 with KBA, Inc. covers the Construction Management and Inspection Services for the Rainier Avenue South {SR 167)- South Grady Way to South 2nd Street Project {TIP #3) for the duration of construction. This supplement does not cover materials testing services. This supplement assumes KBA, Inc. will provide one part-time construction manager, one full-time resident engineer, one full-time office engineer, one half-time project administrator, and one full-time inspector for the project. If supplemental inspection assistance is needed due to the contractor's activities (number of crews and shifts) and the lack of availability of additional City inspectors assigned to the project, a future supplement to this contract will be necessary. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Supplement No.1to CAG-11-105 with KBA, Inc. for Construction Management and Inspection Services for the Rainier Avenue South {SR 167) South Grady Way to South 2nd Street Project {TIP #3) in the amount of $1,749,600.00. 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 237 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 238 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 239 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 240 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 241 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 242 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 243 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 244 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 245 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 246 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 247 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 248 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 249 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 250 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 251 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 252 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 253 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 254 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 255 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 256 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 257 of 425 5i. ‐ Transportation Systems Division recommends approval of  Supplement No. 1 to CAG‐11‐105, with KBA, Inc., in the amount of Page 258 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Materials Testing Lab Services w/ King Co. on the Rainier Ave S Project Through Interlocal Agreement CAG-08-180 Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper 2012-2017 TIP #3 King County Scope of Work CAG-08-180 Resolution Submitting Data: Dept/Div/Board: Public Works Staff Contact: Derek Akesson, Project Manager, x 7337 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $ 288,557 Transfer Amendment: $ Amount Budgeted: $ $ 17,103,571 Revenue Generated: $ Total Project Budget: $ $ 42,804,841 City Share Total Project: $ SUMMARY OF ACTION: The City entered into an interlocal agreement CAG-08-180 with King County for Road Services for Bridge Inspection & Maintenance and Street Services. One of the services offered is material testing. The City has utilized King County Materials Testing Lab on two recent Transportation construction projects (Shattuck Stormwater Bypass and Logan Avenue Trail). Transportation has sent a request to King County for materials testing services for the Rainier Avenue South Project (TIP #3). King County has a process for requests which includes approval of the estimated cost for the requested service. The estimate from King County for Materials Testing Lab services for the Rainier Avenue South Project is $288,557. STAFF RECOMMENDATION: Approve the use of King County Materials Testing Lab for materials testing on the Rainier Avenue South (SR 167) – South Grady Way to South 2nd Street Project (TIP #3) in the amount of $288,557 and adopt the resolution. 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 259 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 260 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 261 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 262 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 263 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 264 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 265 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 266 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 267 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 268 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 269 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 270 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 271 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 272 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 273 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 274 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 275 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 276 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 277 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 278 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 279 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 280 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 281 of 425 5j. ‐ Transportation Systems Division requests approval to utilize the  King County Materials Testing Lab for materials testing on the Rainier Page 282 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: SW 27th Street/Strander Blvd. Extension Project Phase 1, Segment 2A, Supplemental to CAG-09-077 by BergerABAM Engineers, Inc. Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Supplemental Agreement Submitting Data: Dept/Div/Board: Public Works Staff Contact: Keith Woolley, Transportation Design Project Manager, 27318 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $1,737,100 Transfer Amendment: $ Amount Budgeted: $ $5,630,000 (2012)Revenue Generated: $ Total Project Budget: $ $19,136,777 (Phase 1, Seg 2A)City Share Total Project: $ SUMMARY OF ACTION: This supplemental agreement provides for two types of services during construction of the SW 27th Street/Strander Blvd. Extension Project, Phase 1,Segment 2A: construction administration and inspection (CA&I) services and design construction support services (DCSS). This supplemental agreement provides for these services for the anticipated 2 year duration of the project. The supplement funds approximately 10 full-time consultant positions required to administer the project, as the City does not have staff resources to administer a project of this magnitude. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Supplemental Agreement with BergerABAM Engineers, Inc. in the amount of $1,737,100 for construction administration and inspection and design construction support services on the SW 27thStreet/Strander Blvd. Extension Project. 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 283 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 284 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 285 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 286 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 287 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 288 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 289 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 290 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 291 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 292 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 293 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 294 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 295 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 296 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 297 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 298 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 299 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 300 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 301 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 302 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 303 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 304 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 305 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 306 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 307 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 308 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 309 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 310 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 311 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 312 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 313 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 314 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 315 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 316 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 317 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 318 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 319 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 320 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 321 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 322 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 323 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 324 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 325 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 326 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 327 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 328 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 329 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 330 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 331 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 332 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 333 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 334 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 335 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 336 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 337 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 338 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 339 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 340 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 341 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 342 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 343 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 344 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 345 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 346 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 347 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 348 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 349 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 350 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 351 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 352 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 353 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 354 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 355 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 356 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 357 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 358 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 359 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 360 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 361 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 362 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 363 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 364 of 425 5k. ‐ Transportation Systems Division recommends approval of a  Supplemental Agremeent to CAG‐09‐077, with Berger/Abam Engineers, Page 365 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Benson Road Water Main Replacement ProjectFinal Pay Estimate – CAG-11-044 (WTR-27- 3551) Meeting: Regular Council - 06 Feb 2012 Exhibits: Pay Estimate #6 (Final) Notice of Completion of Public Works Contract Submitting Data: Dept/Div/Board: Public Works Staff Contact: Andrew Weygandt, x7208 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $1,095.00 (final pay est. only) Transfer Amendment: $ Amount Budgeted: $ $1,500.00 (final pay est. only)Revenue Generated: $ Total Project Budget: $ $900,000.00 (Acct. 425/45596)City Share Total Project: $ 100% SUMMARY OF ACTION: On April 18, 2011, Council awarded the construction contract to R.L. Alia Company. Construction started on May 30, 2011, and the project was substantially completed on September 14, 2011. The original contract amount was $591,738.00 and the final contract amount is $689,859.53. The 17% increase in cost of $98,121.53 is due to authorized construction change orders for additional work to resolve unanticipated changes in field conditions. The extra work included the removal and disposal of thicker asphalt and concrete pavement than anticipated, breaking through native hardpan materials with special rock drilling equipment, and the replacement of additional asphalt pavement. The Water Utility has budgeted sufficient contingency funds in the total project budget to cover the additional work, and the low bid was about $123,000 below the engineer’s estimate. STAFF RECOMMENDATION: Accept the project, approve the final pay estimate in the amount of $1,095.00, and release the retainage bond after 60 days, subject to the receipt of all required authorizations. 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 366 of 425 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 367 of 425 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 368 of 425 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 369 of 425 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 370 of 425 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 371 of 425 5l. ‐ Utilities Systems Division submits CAG‐11‐044, Benson Road Water  Main Replacement project; and requests approval of the project, Page 372 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Engineering Consultant Contract Agreement with Roth Hill, LLC for the Airport Lift Station Primary Engineering Study and 30% Design Project Meeting: Regular Council - 06 Feb 2012 Exhibits: Consultant Contract Submitting Data: Dept/Div/Board: Public Works Staff Contact: Dave Christensen, x7212 Recommended Action: Council Concur Fiscal Impact: Expenditure Required: $ $116,100 Transfer Amendment: $ Amount Budgeted: $ $150,000 Revenue Generated: $ Total Project Budget: $ $150,000 City Share Total Project: $ SUMMARY OF ACTION: The Wastewater Utility requires engineering consultant services to analyze options for the replacement of the Airport Lift Station located in the southwest portion of the Renton Airport. The contract covers review of existing and proposed future uses of the airport in connection with both the Airport Master Plan as well as with potential expansion by The Boeing Company. A location analysis, including evaluation of the service for the northwest portion of the airport currently served by Skyway Water and Sewer District is also included. Funding for this contract in the amount of $116,100 is available from the Wastewater 2012 Capital Improvement Program Airport Lift Station Rehabilitation budget (426\465483). Roth Hill, LLC was selected from the approved 2012 Utility Systems Annual Consultant Roster to perform this work. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the consultant agreement with Roth Hill, LLC, in the amount of $116,100, for engineering services for the Airport Lift Station Primary Engineering Study and 30% Design Project. 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 373 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 374 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 375 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 376 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 377 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 378 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 379 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 380 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 381 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 382 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 383 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 384 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 385 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 386 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 387 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 388 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 389 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 390 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 391 of 425 5m. ‐ Utility Systems Division recommends approval of a contract in the  amount of $116,100 with Roth Hill, LLC for the Airport Lift Station  Page 392 of 425 CITY OF RENTON COUNCIL AGENDA BILL Subject/Title: Liberty Lift Station Installation 2012 Project Meeting: Regular Council - 06 Feb 2012 Exhibits: Issue Paper Submitting Data: Dept/Div/Board: Public Works Staff Contact: Dave Christensen, x7212 Recommended Action: Refer to Utilities Committee Fiscal Impact: Expenditure Required: $ Transfer Amendment: $$400,000 Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ City Share Total Project: $ SUMMARY OF ACTION: The Wastewater Utility is requesting to establish a separate 2012 Capital Improvement Project called Liberty Lift Station Installation 2012 project. The current budget in the 2012 capital project Oversizing account (426/465330) was for the oversizing costs associated with the Liberty Lift Station Installation. This project has been re-scoped such that it is staff’s intent to design and build a major portion of the improvements versus the initial intent of having the developer (Issaquah School District) design and build all the improvements needed to provide service to three of its schools on the East Renton Plateau. STAFF RECOMMENDATION: Approve the establishment of the capital project called Liberty Lift Station Installation 2012 project and transfer the $400,000 budgeted from the Oversizing account (#426/465330) into this new project. 5n. ‐ Utility Systems Division requests authorization to establish the  Liberty Lift Station Installation 2012 Project; and recommends transfer of  Page 393 of 425 PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:January 24, 2012 TO:Rich Zwicker, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Public Works Administrator STAFF CONTACT:Dave Christensen, Wastewater Utility Supervisor, x7212 SUBJECT:Liberty Lift Station Installation 2012 Project ISSUE: Should the Wastewater Utility establish a new capital project for 2012 called Liberty Lift Station Installation 2012 project and transfer the $400,000 budgeted from the Oversizing account (#426/465330) into this new project? RECOMMENDATION: Approve the establishment of the capital project called Liberty Lift Station Installation 2012 project and transfer the $400,000 budgeted from the Oversizing account (#426/465330) into this new project. BACKGROUND SUMMARY: The Wastewater Utility has been working in partnership with the Issaquah School District (District) to find the best methodology for providing sanitary sewer service to each of its three schools located on the East Renton Plateau; Liberty High School, Maywood Middle School, and Briarwood Elementary. The initial proposal included the district installing all of the needed capital improvements, including those that would be City owned as part of one set of improvements. This project bid in spring of 2011 with higher than budgeted costs for the construction. Over the summer and fall of 2011 Wastewater staff worked with the district to re-work the proposal in such a way that while still meeting the intent of providing service, looked at cost cutting measures to bring the work within budget for the project. At this same time, Wastewater staff made its recommendation for adjustments to its 2012 capital program. Staff anticipated the district would install all improvements, including those that would be City owned, and as such, we proposed that $400,000 be placed in the Oversizing capital account. The district would then request oversizing for those portions of the work that would qualify, estimated at $400,000. As we progressed through the options, we determined that the most cost effective 5n. ‐ Utility Systems Division requests authorization to establish the  Liberty Lift Station Installation 2012 Project; and recommends transfer of  Page 394 of 425 Mr. Rich Zwicker, Council President Page 2 of 3 January 24, 2012 H:\File Sys\WWP - WasteWater\WWP-03-0000 Correspondence - Wastewater\DaveC\2012 Correspondence\Liberty Lift Station Issue.doc\DMCtp option for the needed City owned lift station on the Liberty High School property would be for the City to design and construct the lift station, with a contribution by the district through construction of the force main and partial cost contribution for the lift station. This allows the City to ensure that the lift station is designed to our standards and that it not only meets the requirements for the schools, but also will provide ultimate service needed for the entire basin it will serve. The estimated cost of the force main work plus partial contribution towards the lift station of approximately $100,000 is $350,000. This $350,000 equates to the typical cost of a standard City owned lift station and was used to determine the District’s share. The last piece of this project is the internal gravity system that will be built on the Liberty High School property. Issaquah School District has negotiated with a private developer, American Classic Homes, an easement that allows for the gravity line needed to meet their future development of the Heritage Plat. In evaluating our lift station design, we determined a significant cost advantage by using emergency storage in a portion of this gravity main versus providing an overflow vault at the station location. As such, the developer will install larger than required pipe as part of their work, and as such will qualify to request oversizing per current City code. Timing for the improvements is anticipated to happen simultaneously over the spring and summer of 2012. The attached map shows the location of the proposed City lift station and the work that will be performed by the school district and the developer. The lift station work is set to begin late spring and be completed at the end of summer. The school district is currently under construction at Maywood Middle School and Briarwood Elementary. Work for providing sewer to each school is anticipated to begin in the spring in order to have the schools ready to be served by the beginning of the fall school year 2012. The developer will install the gravity main during the summer of 2012 while school is out for summer break. With this change in methodology for how the project will be implemented, it is appropriate that we create a new project called Liberty Lift Station Installation 2012 project that will include the construction of the lift station by the City, with an interlocal agreement between the City and the district for a contribution by the district for the lift station construction. In addition, the district will install the needed force main for the lift station as part of their work. Finally, American Classic Homes will install the gravity system, including a portion of sewer main that is oversized to meet a portion of our emergency storage requirements for the lift station. CONCLUSION: The current 2012 Wastewater Utility Project Oversizing has been re-scoped. The City now will design and construct the lift station needed with participation by the district including construction of the force main. In addition, the gravity main being installed by the developer will be upsized to accommodate emergency flows for the lift station. 5n. ‐ Utility Systems Division requests authorization to establish the  Liberty Lift Station Installation 2012 Project; and recommends transfer of  Page 395 of 425 Mr. Rich Zwicker, Council President Page 3 of 3 January 24, 2012 H:\File Sys\WWP - WasteWater\WWP-03-0000 Correspondence - Wastewater\DaveC\2012 Correspondence\Liberty Lift Station Issue.doc\DMCtp Given that this project now involves direct contracting by the City, we are recommending that we establish a new capital project called Liberty Lift Station Installation 2012 project and that the $400,000 in funds currently in place for the Oversizing account be transferred to this newly established capital project. Attachment cc: Lys Hornsby, Utility Systems Director JoAnn Wykpisz, PW Principal and Financial Admin Analyst Hai Nguyen, Finance Budget Analyst 5n. ‐ Utility Systems Division requests authorization to establish the  Liberty Lift Station Installation 2012 Project; and recommends transfer of  Page 396 of 425 7a. ‐ Interlocal agreement with King County for provision of services by  the King County Materials Testing Lab (See 5.j.)Page 397 of 425 7a. ‐ Interlocal agreement with King County for provision of services by  the King County Materials Testing Lab (See 5.j.)Page 398 of 425 7a. ‐ Establishing the Administrative Services Department (See 6.a.)Page 399 of 425 7a. ‐ Establishing the Administrative Services Department (See 6.a.)Page 400 of 425 7a. ‐ Establishing the Administrative Services Department (See 6.a.)Page 401 of 425 7a. ‐ Code amendment regarding a written statement for tow hearings  (1st reading 1/23/2012)Page 402 of 425 7a. ‐ Code amendment regarding a written statement for tow hearings  (1st reading 1/23/2012)Page 403 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 404 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 405 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 406 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 407 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 408 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 409 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 410 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 411 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 412 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 413 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 414 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 415 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 416 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 417 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 418 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 419 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 420 of 425 7b. ‐ Code amendment revising RMC 6‐18 (1st reading 1/23/2012)Page 421 of 425 7c. ‐ Code amendment correcting references to RMC 1‐3 (1st reading  1/23/2012)Page 422 of 425 7c. ‐ Code amendment correcting references to RMC 1‐3 (1st reading  1/23/2012)Page 423 of 425 7c. ‐ Code amendment correcting references to RMC 1‐3 (1st reading  1/23/2012)Page 424 of 425 7c. ‐ Code amendment correcting references to RMC 1‐3 (1st reading  1/23/2012)Page 425 of 425