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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, June 7, 2021 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Due to the COVID-19 pandemic, Councilmembers are attending this meeting remotely through Zoom. Audience comments will be accommodated through Zoom, but the public is requested to sign up for such testimony by calling 425-430-6501 or emailing cityclerk@rentonwa.gov or jsubia@rentonwa.gov by 10 a.m. on the day of the meeting. The public may also submit comments in writing to cityclerk@rentonwa.gov by 5 p.m. on the day of the meeting. For those wishing to attend by Zoom, please (1) click this link: https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy the URL and paste into a web browser) or (2) call-in to the Zoom meeting by dialing 253- 215-8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 10 a.m. on the day of the meeting to request an invite with a link to the meeting. Those providing audience comments will be limited to 5 minutes each speaker unless an exception is granted by the Council. Attendees will be muted and not audible to the Council except during times they are designated to speak. Advance instructions for how to address the Council will be provided to those who sign up in advance to speak and again during the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. PROCLAMATION a) National Gun Violence Awareness Day - June 4, 2021 b) LGBTQIA+ Pride Month - June 2021 4. PUBLIC HEARING a) Interim Zoning Controls - Extend and Amend Economic Recovery Revocable Permits and Signs 5. ADMINISTRATIVE REPORT a) Administrative Report 6. AUDIENCE COMMENTS NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 7. 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 May 24, 2021. Council Concur b) AB - 2871 Mayor Pavone reappoints Marlene Winter and Timothy Searing to the Parks Commission with terms expiring June 1, 2025. Council Concur c) AB - 2877 Administrative Services Department recommends execution of the Audit Engagement Letter, with the Washington State Auditor's Office (SAO), in the amount of $131,000 plus any necessary travel and related costs, for the purpose of performing a Financial Statement Audit, a Federal Single Audit, and an Accountability Audit as required per applicable state and federal laws. Council Concur d) AB - 2868 Community & Economic Development Department requests authorization to execute the "Agreement and Acknowledgement" and "Permitted Facilities Agreement" between the City of Renton and Pulte Homes of Washington, Inc. (Developer) and Olympic Pipe Line Company, LLC (Olympic) to construct improvements that will service the City-permitted Forest Terrace Subdivision that crosses an existing Olympic Pipe Line Easement. Refer to Utilities Committee e) AB - 2870 Community Services Department recommends approval of the WSDA Relief and Recovery Grant, with the Washington State Department of Agriculture (WSDA), in order to accept $20,000 in non-matching grant funds, for the 2021 Farmers Market. Council Concur f) AB - 2874 Community Services Department requests authorization to waive the park rental fee of $85 for the Renton ParkRun 5k running program. Refer to Finance Committee g) AB - 2876 Community Services Department recommends executing the Letter of Agreement, with King County's Department of Community and Human Services, in order to accept $25,000 in non-matching grant funds, to support Communities in Schools Renton-Tukwila and the Sustainable Renton programs. Council Concur h) AB - 2873 Public Works Airport Division recommends executing the Local Agency Agreement, with the Federal Aviation Administration, for the obligation of $57,162 in Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) funds, to support airport operations and contract tower operational expenses. Refer to Finance Committee i) AB - 2875 Public Works Airport Division recommends executing the Washington Airport Management Association (WAMA) Internship Grant, with WAMA, in order to accept $1,000 in grant funds, to be used to cover a portion of the Airport intern's salary. Refer to Finance Committee j) AB - 2867 Public Works Airport Division recommends adoption of a resolution that adopts the Renton Airport Advisory Committee bylaws. Refer to Transportation (Aviation) Committee k) AB - 2864 Public Works Utility Systems Division recommends approval of the Community Services Agreement 6218 EHS with Public Health Seattle and King County, in order to accept $112,349.68 in non-matching grant funds, for the 2021-2022 Local Hazardous Waste Management Program. Refer to Finance Committee 8. 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) Community Services Committee: Codd Mural Project at Liberty Park 9. LEGISLATION Ordinance for first reading and advancement to second and final reading: a) Ordinance No. 6018: Extend and Amend Economic Recovery Permits and Signs (See Item 4.a) 10. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 11. EXECUTIVE SESSION a) To discuss with legal counsel matters of pending litigation pursuant to RCW 42.30.110.(1)(i) for approximately 45 minutes. 12. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 6:00 p.m. - MEETING REMOTELY Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings ArmondoPavoneMayorProc(amationWfiereas,everyday,morethan100Americansarekilledbygunviolence,alongsidemorethan230whoareshotandwounded;andWfiereas,onaveragetherearemorethan13,000gunhomicideseveryyearwithAmericans25timesmorelikelytodiebygunhomicidethanpeopleinotherhigh-incomecountries;andWñereas,WashingtonStatehas781gundeathseveryyear,witharateof10.2deathsper100,000people,andthe40thhighestrateofgundeathsintheUS;andWhereas,gunhomicidesandassaultsareconcentratedincities,andbecauseofthis,citiesacrossthenation,includingRenton,areworkingtoendthesenselessviolencewithevidence-basedsolutions;andWfiereas,supportfortheSecondAmendmentrightsoflaw-abidingcitizensgoeshand-in-handwithkeepinggunsawayfrompeoplewithdangeroushistories;andWfiereas,mayorsandlawenforcementofficersrecognizetheimportanceofpublicsafety,aremostfamiliarwithlocalcriminalactivityandhowtoaddressit,andarebestpositionedtounderstandhowtokeeptheirresidentssafe;andWhereas,gunviolencepreventionismoreimportantthaneverastheCOVID-19pandemiccontinuestoexacerbategunviolenceaftermorethanayearofincreasedgunsales,increasedcallstosuicideanddomesticviolencehotlines,andanincreaseincitygunviolence;andWhereas,peopleacrosstheUnitedStateswillrecognizeNationalGunViolenceAwarenessDayandwearorangeintributetoHadiyaPendleton,whowastragicallyshotandkilledatage15in2013,andalsohonorothervictimsofgunviolence,andthelovedonesofthosevictims;andWhereas,werenewourcommitmenttoreducegunviolenceandpledgetodoallwecantokeepfirearmsoutofthewronghands,andencourageresponsiblegunownershiptohelpkeepourchildrensafe;q4fow,therefore,I,ArmondoPavone,MayoroftheCityofRenton,doherebyproclaimJune4,2021tobeWationatgun‘Viotencei2lwarenessQJayintheCityofRenton,andIencourageallresidentstosupporteffortstopreventthetragiceffectsofgunviolenceandtohonorandvaluehumanlives.InwitnesswhereofIhavehereuntosetmyhandandcausedthesealoftheCityofRentontobeaffixedthis7thdayofJune,2021.Armdoavone,MayorCityofton,Washington7RentonCityHall,7thFloor1055SouthGradyWay,Renton,WA98057.rentonwa.gvAGENDA ITEM #3. a) ArmondoPavoneMayorWfiereas,themonthofJunewasdesignatedPrideMonthtohonortheStonewallRiots,andisgenerallyrecognizedasthecatalystoftheLesbian,Gay,Bisexual,Transgender,Queer,Intersex,andAsexual(LGBTQIA+)rightsmovement;andWhereas,WashingtonstateandKingCountyhaveledthenationinprotectingthecivilrightsofourlesbian,gay,bisexual,transgender,queer,intersex,andasexualneighbors,coworkers,friends,andfamilymembers;andWhereas,whilefurtherprogressisneeded,itisimportanttorecognizeandcelebratethesubstantialgainsthathavebeenachieved;andWhereas,theCityofRenton,inpartnershipandcommunicationwithresidents,businesses,andschools,isdedicatedtobuildinganinclusivecitywithopportunitiesforall;andWhereas,lesbian,gay,bisexual,transgender,queer,intersex,andasexualresidentscontributetotheculturalfabricofourcommunity,anddonatetheirtime,talent,laborandfinancialresourcestovariouscommunityorganizations;andWhereas,insolidaritywiththeLGBTQIA+community,theprideflagwillappearatRentonCityHallfromJune1-7,2021;9’Iow,therefore,I,ArmondoPavone,MayoroftheCityofRenton,doherebyproclaimJune2021tobeLgB1QIA+Pnde!7ViontfiintheCityofRenton,andIencourageallcitizenstojoinmeinthisspecialobservanceandrecognizethenumerouscontributionsofLGBTQIA+individualsinthecity.Inwitnesswhereof,IhavehereuntosetmyhandandcausedthesealoftheCityofRentontobeaffixedthis7thdayofJune,2021.Arndoavone,MayorCityoeton,WashingtonProctamationRentonCityHaIl,7thFloor1055SouthGradyWay,Renton,WA98057.rentonwa.govAGENDA ITEM #3. b) PUBLIC HEARING FOR EXTENDING INTERIM ZONING CONTROLS FOR ECONOMIC RECOVERY: Renton City Council June 7, 2021 Presented by: Brittany Gillia, Assistant Planner 425-430-7246 bgillia@rentonwa.gov AGENDA ITEM #4. a) BACKGROUND Emergency Ordinance 5974 was adopted on July 13, 2020 Established interim zoning control to temporarily allow: •“Economic Recovery Right-of-Way Use Permits”; and •“Economic Recovery Signs” Ord. 5974 was extended via Ord. 5997 on December 7, 2021 AGENDA ITEM #4. a) BACKGROUND Ord. 5997 extended the allowance of: •“Economic Recovery Right-of-Way Use Permits”; and •“Economic Recovery Signs” “Economic Recovery Right-of-Way Use Permits” were extended until the City entered Phase 4 of the Governor’s Safe Start Plan or June 7, 2021, whichever occurred first; If Ord. 5997 is not extended it is set to expire today, June 7, 2021.AGENDA ITEM #4. a) BACKGROUND Ordinance 5997 introduced the following: A statement that parklets that are “pre-fabricated and engineered” as well as parklets without structural components are within the scope of Economic Recovery Revocable Right-of-Way Permits Required Temporary Use Permits for businesses who wish to temporarily expand their operations into an adjacent tenant space are temporarily waived AGENDA ITEM #4. a) BACKGROUND Ordinance 5997 further introduced the following: A limited number of short-term parking stalls were established for curbside pick-up or to go orders within the Center Downtown (CD) zone City Center Parking Garage fees are waived for parking periods up to 10 hours AGENDA ITEM #4. a) PROPOSED EXTENSION Interim zoning controls are proposed to be extended until December 7, 2021 “Economic Recovery Right-of-Way Use Permits” are proposed to be available until December 7, 2021 “Economic Recovery Right-of-Way Use Permits” that were issued as part of Ord. 5974 and/or Ord. 5997 and remain valid through June 7, 2021 are proposed to be extended to coincide with the new expiration period AGENDA ITEM #4. a) BACKGROUND The ordinance states: The ongoing presence of the COVID-19 pandemic is affecting businesses; and The Governor issued the “Healthy Washington-Roadmap to Recovery” proclamation that replaced the Safe Start –Stay Healthy proclamation eliminating reference to a Phase 4 re-opening plan; and There is a continued need for economic recovery mitigation measures to assist businesses.AGENDA ITEM #4. a) Staff Contact: Brittany Gillia, Assistant Planner 425-430-7246 bgillia@rentonwa.gov NEXT STEPS Tonight:Accept public testimony regarding the proposed extension of interim zoning controls, with first and second reading, to be effective immediately upon adoption December 7, 2021: Ordinance sunsets and all Economic Recovery business expansions and signage must be removed Contact Brittany Gillia at bgillia@rentonwa.gov or via the Business Assistance Hotline at (206)503-1742 to schedule a 30-minute planning session for permit applications AGENDA ITEM #4. a) Staff Contact: Brittany Gillia, Assistant Planner 425-430-7246 bgillia@rentonwa.gov QUESTIONS?AGENDA ITEM #4. a) EXECUTIVE DEPARTMENT M E M O R A N D U M DATE: June 7, 2021 TO: Randy Corman, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • June 6 was Secure Your Load Day. Each year across the country, there are hundreds of deaths and thousands of injuries as a result of unsecured loads. Throughout the month of June, in recognition of Secure Your Load Day, the Renton Police Department will be doing enforcement emphasis on those vehicle operators that fail to secure their loads. We would like to remind people to use heavy duty tarps, nets, and rope to tie down objects, don't overload your vehicle, and double check to make sure your load is secure before driving. • The Renton History Museum is hosting a new traveling exhibit from the Prichard Gallery at the University of Idaho titled Facing the Inferno: The Wildfire Photography of Kari Greer. The exhibit features over 60 dramatic photographs of wildfire and smoke jumpers in Washington, Idaho, Montana, California, Oregon, and New Mexico, taken by the official photographer for the National Interagency Fire Center in Boise, ID. These photographs powerfully convey the unique situation we find ourselves in today: because of global warming, fire seasons and their destruction now stretch to seven months or longer in some parts of the country. The exhibit opened on June 4 and will be on display through July 30. The Renton History Museum is located at 235 Mill Avenue South and museum hours are Wednesday to Friday, 10 a.m. to 4 p.m. Check the Museum’s Facebook page or website for more information. • The Public Works Department partnered with Republic Services and Styro Recycle to host the first of three mini-recycle events on Saturday, May 15. This event served 415 households and collected over 16 tons of scrap metal and Styrofoam, amounting to landfill diversion of 80 pounds of material per household. In addition to collecting material, over three barrels of food were collected to support the Renton Salvation Army Food Bank. The next mini-recycle event is scheduled for June 12 from 10 a.m. to 2 p.m. at Renton Technical College. Cardboard, automotive tires, and mattresses (for a fee) will be collected. For more information, visit rentonwa.gov/recycleevents. AGENDA ITEM #5. a) Randy Corman, Council President Members of Renton City Council Page 2 of 3 June 7, 2021 • Update from the Parks and Trails Division: • Swim beaches at Gene Coulon Memorial Beach Park and Kennydale Beach Park will have lifeguards in attendance starting Saturday, June 26 through Labor Day in September. For your safety: o Never swim alone and always swim with water watchers present. o Wear a U.S. Coast Guard-approved life jacket appropriate for your weight and size and the water activity. o Always wear a life jacket while boating, regardless of swimming skill. o Swim sober. • Boat launch permits are for launching at Coulon Park can be purchased online at rentonwa.gov/boatlaunch, or call 425-430-6700 and press 8. • For updated information, see rentonwa.gov/parks or contact Community Services at 425-430-6600. • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. Preventative street maintenance, traffic impact projects, and road closures will be at the following locations:  Tuesday, June 8 through Thursday, June 10, 7:00 a.m. to 4:00 p.m. Maintenance crews will be conducting asphalt repairs along Talbot Road South between South Carr Road and South 55th Street (Snake Hill). Flaggers will be on site to manage traffic flow.  Ongoing Trail Closure through Summer 2021. Ripley Lane North Trail closure just north of the VMAC and the trailhead going north in support the WSDOT I- 405 Renton to Bellevue Widening and Express Toll Lanes Project. Questions may be directed to Justin Johnson at 425-902-7172.  Williams Avenue South and Wells Avenue South Conversion Project. Impacts to traffic will continue throughout this area between South 2nd Street and South 3rd Street. Please visit the project webpage at https://rentonwa.gov/ww for more information.  Downtown Utility Improvement Project. The Downtown Utility Improvement Project requires several roadway closures and detours between now and project AGENDA ITEM #5. a) Randy Corman, Council President Members of Renton City Council Page 3 of 3 June 7, 2021 completion in 2022. For more information on current upcoming road closures and traffic impacts or to sign up for email or text alerts, visit the project website at https://rentonwa.gov/duip. AGENDA ITEM #5. a) May 24, 2021 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, May 24, 2021 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM. ROLL CALL Councilmembers Present: Randy Corman, Council President Angelina Benedetti, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ryan McIrvin, Council Position No. 4 Ed Prince, Council Position No. 5 Kim-Khánh Vǎn, Council Position No. 7 (All councilmembers attended remotely) Councilmembers Absent: Ruth Pérez, Council Position No. 6 MOVED BY CORMAN, SECONDED BY MCIRVIN, COUNCIL EXCUSE ABSENT COUNCILMEMBER RUTH PÉREZ. CARRIED. ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Alex Tuttle, Assistant City Attorney Jason Seth, City Clerk Judith Subia, Council Liaison Preeti Shridhar, Deputy Public Affairs Administrator Chip Vincent, Community & Economic Development Administrator Martin Pastucha, Public Works Administrator Kari Roller, Interim Administrative Services Administrator Ellen Bradley-Mak, Human Resources and Risk Management Administrator Kelly Beymer, Community Services Administrator Vanessa Dolbee, Planning Director Ron Straka, Public Works Utility Systems Director Kim Gilman, HR Labor Manager AGENDA ITEM #7. a) May 24, 2021 REGULAR COUNCIL MEETING MINUTES Kristi Rowland, Organizational Development Manager Interim Chief Jon Schuldt, Police Department Administrator Commander Ryan Rutledge, Police Department (All City staff attended remotely except City Clerk Seth) PROCLAMATION a) Safe Boating and Paddling Week: A proclamation by Mayor Pavone was read declaring May 22 - 28, 2021 to be Safe Boating and Paddling Week in the City of Renton, encouraging all citizens to dedicate themselves to learning about and practicing safe boating, including wearing life jackets. Debra Alderman, United States Coast Guard Auxiliary accepted the proclamation with appreciation. MOVED BY CORMAN, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2021 and beyond. Items noted were: • Renton Farmers Market invites you to help kick off our 20th Market season by shopping next Tuesday, June 1, from 3 to 7 p.m. at Gateway Park, at the corner of South 3rd Street and Logan Avenue South. o More vendors will have fresh flowers, fresh produce, honey, baked goods, ciders, cheese, and crafts. o We welcome back hot food vendors, so grab your dinner to go! o We are proud to offer the SNAP Market Match incentive program for SNAP and P-EBT shoppers, which offers a dollar-for-dollar match of up to $40 per day to be used for fresh produce. o COVID-19 safety policies will still be in play, including physical distancing from other shoppers and designated entrance and exit. o Two hours of free parking is available at the City Parking Garage. The entrance is located off South 2nd Street between Burnett and Logan Avenues, just one block from the market. o For the most up-to-date information, visit our website at www.rentonfarmersmarket.com, or find us on Facebook and Instagram. • The Parks Planning & Natural Resources Division has commenced work at two park sites: Thomas Teasdale Park and Liberty Park. At Thomas Teasdale Park, the replacement of the basketball court started with demolishing of the existing court on May 17. During the work, the remaining park facilities will remain open for use. The new basketball court is scheduled to be completed by July 31, 2021. The Liberty Park playground renovation is scheduled to start on May 24. The playground will be closed while the remaining park will be open for public use. Work includes demolishing the existing play equipment and removing the existing engineered wood fiber safety surface. New play equipment will be installed for ages 2-5 and 5-12 as well as new poured-in-place rubberized all-weather safety surface. The playground is scheduled to be completed by mid-August 2021. AGENDA ITEM #7. a) May 24, 2021 REGULAR COUNCIL MEETING MINUTES • Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS • Efrem Fesaha, Renton business owner, spoke on behalf of the Downtown small businesses negatively impacted by the construction projects that have been in progress for over a year. He requested the City hire more workers so the projects could be finished sooner, and to provide better signage for businesses and pedestrians shopping in the area. • Jeremy Heller, Renton, spoke about increased racism occurring in the area, the negative impact construction has had on local businesses, and construction debris that damaged his father-in-law's car. CONSENT AGENDA Items listed on the Consent Agenda were approved with one motion, following the listing. a) Approval of Council Meeting minutes of May 17, 2021. Council Concur. b) AB - 2866 Mayor Pavone reappointed Charles Seil to the Planning Commission for a term expiring on June 30, 2024. Council Concur. c) AB - 2869 City Clerk reported bid opening on April 15, 2021 for the Heather Downs Detention Pond Water Quality Retrofit project CAG-21-038, and submitted the staff recommendation to award the contract to the lowest responsible and responsive bidder, Diversified Holdings NW, LLC in the amount of $208,983.36. Council Concur. MOVED BY CORMAN, SECONDED BY MCIRVIN, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA, AS PRESENTED. CARRIED. UNFINISHED BUSINESS a) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the following payments: 1. Accounts Payable – total payment of $5,937,843.84 for vouchers, 10289, 10291- 10293, 391865-391875, 391885-392158; payroll benefit withholding vouchers 6566- 6577, 391876-391884 and two wire transfers. 2. Payroll – total payment of $1,480,925.44 for payroll vouchers that include 566 direct deposits and 2 checks. (04/16/21-04/30/21 pay period). 3. Kidder Mathews vouchers 6334-6347 totaling $30,880.12 MOVED BY O'HALLORAN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the Restrictive Covenants, which is a requirement to apply for grant reimbursement and receive the grant funding for the King County Conservation Futures grant award of $305,181. The Committee recommended authorizing the Mayor and City Clerk to execute the Restrictive Covenants document which will be recorded at the King County Recorder’s Office for the Fawcett ROFR Property acquired in 2020. AGENDA ITEM #7. a) May 24, 2021 REGULAR COUNCIL MEETING MINUTES MOVED BY O'HALLORAN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to authorize the May Creek Trail South project for 2021 and adjust the budget by transferring $250,000 from 303.000000.020.597.00.00.000 Parks Impact Fees (GMA) to 316.332074.020.594.76.63.000 May Creek Trail South Project to fund the design and permitting phase of the project. MOVED BY O'HALLORAN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to sign the amended agreement with FileLocal to extend the use of historical cost allocation method. MOVED BY O'HALLORAN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Resolution: a) Resolution No. 4436: A resolution was read authorizing the Mayor and City Clerk to enter into Amendment No. 2 to the Washington Multi-City Business License and Tax Portal Agency Interlocal Agreement. MOVED BY CORMAN, SECONDED BY MCIRVIN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. ADJOURNMENT MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED. TIME: 7:28 P.M. Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 24 May 2021 AGENDA ITEM #7. a) Council Committee Meeting Calendar May 24, 2021 May 31, 2021 Monday Memorial Day – No Meetings June 7, 2021 Monday 3:30 PM Utilities Committee, Chair Benedetti - VIDEOCONFERENCE 1. CED Utilities Update 2. Emerging Issues in Utilities 4:15 PM Community Services Committee, Chair Văn - VIDEOCONFERENCE 1. Mural Project at Liberty Park 2. Facilities Division Update 3. Emerging Issues in Community Services 5:15 PM Transportation Committee, Chair McIrvin – VIDEOCONFERENCE 1. Emerging Issues in Transportation 6:00 PM Committee of the Whole, Chair Corman – VIDEOCONFERENCE 1. Update on Downtown Construction Projects Schedule and Progress 7:00 PM Council Meeting - VIDEOCONFERENCE AGENDA ITEM #7. a) AB - 2871 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Reappointments to Parks Commission RECOMMENDED ACTION: Council Concur DEPARTMENT: Executive Department STAFF CONTACT: April Alexander, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: None SUMMARY OF ACTION: Mayor Pavone reappoints Ms. Marlene Winter and Mr. Timothy Searing to the Parks Commission for terms expiring 6/1/25. EXHIBITS: A. Recommendation Memo STAFF RECOMMENDATION: Confirm Mayor Pavone's reappointments of Ms. Winter and Mr. Searing to the Parks Commission. AGENDA ITEM #7. b) COMMUNITYSERVICESDEPARTMENTMEMORANDUMDATE:May12,2021TO:ArmondoPavone,MayorCC:EdVanValey,ChiefAdministrativeOfficerJasonSeth,CityClerkAprilAlexander,ExecutiveAssistantRobertaGraver,AdministrativeAssistantFROM:KellyBeymer,CommunityServicesAdministratorSUBJECT:ReappointmentofParkCommissionersI,alongwithstaff,wouldliketorequestyourconsiderationtorecommendtotheCityCouncilthereappointmentofParkCommissionersMarleneWinterandTimSearingeachforafouryeartermexpiringJune1,2025.MarleneandTimcontinuetobeavital,activeparticipantsontheParksCommission,athaveservedatboardchair.TheyalsoattendnumerouscityeventseachyearrepresentingtheBoard.Theyhavebeenactivecontributorsonsub-committees,includingrevisingParksRulesandRegulations,andarelentlesssupportersandadvocatesforparkamenities,safety,andimprovements.MarlenecontinuestobeactiveinsupportingtheRentonDogPark.Theyrealizetheimportanceofparksandrecreationalopportunitiesinthecommunityandservethecitybypromotingtheseeffortsateveryopportunity.MarleneandTim’scommitmenttothecommunityisanassettotheCommission,staff,andcitizensofRenton.WefeelveryfortunateMarleneandTimarewillingtovolunteertheirtimeinthiscapacityandcontinuetobevaluableadvisoryproponentsforthecity’sparks,trails,openspace,andrecreationprogrammingefforts.Shouldyouhaveanyquestionsorconcerns,pleasefeelfreetocallmeatx6617.AGENDA ITEM #7. b) AB - 2877 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Washington State Auditor's Office Audit Engagement RECOMMENDED ACTION: Council Concur DEPARTMENT: Administrative Services Department STAFF CONTACT: Kari Roller, Interim Administrative Services Administrator EXT.: 6931 FISCAL IMPACT SUMMARY: We estimate the cost of the audit work to be $131,000, plus travel costs and other expenses, if any. SUMMARY OF ACTION: Representatives of the Washington State Auditor’s Office (SAO) will perform audits in accordance with the provisions of Chapter 43.09 RCW for the City of Renton in three audit areas: Financial Statement Audit, Federal Single Audit and Accountability Audits for the year ending December 31, 2020. The City of Renton is audited on an annual basis. The audits will be performed with the objective of expressing an opinion, as follows: Financial Statement Audit: to obtain reasonable assurance about whether the financial statements are free from material misstatement, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Federal Single Audit: to obtain reasonable assurance about whether any noncompliance occurred which could have a direct and material effect on a major federal program, in accordance with auditing standards generall y accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Accountability Audit: to ensure City compliance with applicable state laws, regulations, policies and procedures and safeguarding of public resources in areas representing the highest risk of fraud, loss, abuse, or noncompliance, in accordance with RCW 43.09.260. Upon completion of the audits, SAO will issue written audit reports containing these opinions. Additional information regarding the scope and limitations of each audit type can be found in the audit engagement letter included as an exhibit to this agenda bill. EXHIBITS: A. Audit Engagement Letter STAFF RECOMMENDATION: AGENDA ITEM #7. c) Staff recommends that the Council authorize the Mayor and Council President to sign the audit engagement letter. AGENDA ITEM #7. c) May 26, 2021 Mayor and City Council City of Renton 1055 South Grady Way Renton, WA 98057 We are pleased to confirm the audits to be performed by the Office of the Washington State Auditor, in accordance with the provisions of Chapter 43.09 RCW, for the City of Renton. This letter confirms the nature and limitations of the audits, as well as responsibilities of the parties and other engagement terms. Auditor Responsibilities Financial Statement Audit The Office of the Washington State Auditor agrees to perform an audit of the comprehensive financial report and basic financial statements of the City of Renton as of and for the fiscal year ended December 31, 2020, prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). Our audits will be conducted with the objective of our expressing an opinion on these financial statements. We will perform our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable, rather than absolute, assurance about whether the financial statements are free from material misstatement. Since we do not review every transaction, our audit cannot be relied upon to identify every potential misstatement. Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk exists that some material misstatements may not be detected, even though the audit is properly planned and performed in accordance with the standards identified above. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers relevant internal controls in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we will express no such opinion. Office of the Washington State Auditor Pat McCarthy Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (564) 999-0950  Pat.McCarthy@sao.wa.gov AGENDA ITEM #7. c) Although our audit is not designed to provide an opinion on the effectiveness of internal control over financial reporting, we are required to report any identified significant deficiencies and material weaknesses in controls. We are also required to report instances of fraud and noncompliance with provisions of laws, regulations, contracts, and grant agreements that could have a direct and material effect on the accuracy of financial statements, or any instances of material abuse that come to our attention. Abuse is defined by Government Auditing Standards as involving behavior that is deficient or improper, or misuse of authority or position for personal financial interests. As the determination of abuse is subjective, Government Auditing Standards do not require auditors to detect instances of abuse. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. All misstatements identified by the audit will be discussed with management. Material misstatements corrected by management and all uncorrected misstatements will be communicated at the exit conference, as required by professional auditing standards. Our responsibility is to express in a written report an opinion on the financial statements based on the results of our audit. We cannot guarantee an unmodified opinion. We may modify or disclaim an opinion on the financial statements if we are unable to complete the audit or obtain sufficient and appropriate audit evidence supporting the financial statements. If our opinion is other than unmodified, we will fully discuss the reason with you prior to issuing our report. Further, in accordance with professional standards, we may add emphasis-of-matter or other-matter paragraphs to our report to describe information that, in our judgment, is relevant to understanding the financial statements or our audit. We will also issue a written report (that does not include an opinion) on issues identified during the audit related to the City’s internal control over financial reporting and on compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The City prepares supplementary information that accompanies the financial statements, which is required by Generally Accepted Accounting Principles. We agree to perform auditing procedures on this information, with the objective of expressing an opinion as to whether it is fairly stated, in all material respects, in relation to the financial statements taken as a whole. The City also prepares other information to accompany the financial statements, which is required by accounting standards or is done at its discretion. We will perform limited procedures on this information for the purpose of identifying inconsistencies with the financial statements. However, we will not express an opinion on its fair presentation. Federal Single Audit We will also perform a federal single audit on compliance with, and report on internal control over compliance for, each major program for the fiscal year ended December 31, 2020, in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). AGENDA ITEM #7. c) Those standards and the Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the City’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk exists that some material noncompliance may not be detected, even though the audit is properly planned and performed in accordance with these standards and the Uniform Guidance. In planning and performing the compliance audit, we will consider the City’s internal control over compliance in order to determine the appropriate auditing procedures necessary for opining on compliance with each major program, and for testing and reporting on internal control over compliance in accordance with Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we will express no such opinion. Although our audit is not designed to provide an opinion on the effectiveness of internal control over compliance, we are required to report any identified significant deficiencies and material weaknesses in controls. We will express an opinion as to whether the Schedule of Expenditures of Federal Awards is fairly stated, in all material respects, in relation to the financial statements taken as a whole for the fiscal year ended December 31, 2020. We estimate the federal single audit will cover two federal grant programs, which will be identified at the audit entrance conference. If additional grant programs are audited to satisfy the requirements of the Uniform Guidance, the audit budget discussed below will increase by approximately $6,800 per additional major program. Upon completion of our audit we will issue a written report containing our opinion on the City’s compliance for each major program and a written report on internal control over compliance. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, issue a disclaimer of opinion, or add an emphasis- of-matter or other-matter paragraph(s) to the report. Accountability Audit In accordance with RCW 43.09.260, we will perform an accountability audit for the fiscal year ended December 31, 2020, of the City’s compliance with applicable state laws, regulations, policies and procedures, and safeguarding of public resources in areas representing the highest risk of fraud, loss, abuse, or noncompliance. Areas will be selected for audit using a risk-based approach and will be identified in the audit entrance conference. Upon completion of our audit, we will issue a written report describing the overall results and conclusions for the areas we examined. Data Security Our Office is committed to appropriately safeguarding the information we obtain during the course of the audit. We will: AGENDA ITEM #7. c)  Avoid, where feasible, including information considered confidential in work papers.  In cases where inclusion of personal information is unavoidable, we will follow our policy on confidentiality, consistent with applicable federal and state requirements.  Maintain the confidentiality of personal information in accordance with the law.  Ensure that confidential information will be encrypted in transmission if we retransmit it to any parties authorized to receive such information.  Warrant that collection, access, use, storage, disposal and disclosure of confidential information will comply with all applicable federal, state and data protection laws, as well as all other applicable regulations and directives.  Warrant that administrative, physical, and technical safeguards to protect confidential information are in place that are no less rigorous than accepted industry practices, including the current State of Washington Office of the Chief Information Officer (OCIO) IT Security Standards (OCIO 141.10) relating to Securing Information Technology Assets Standards, and that all such safeguards, including the manner in which confidential information is collected, accessed, used, stored, processed, disposed of and disclosed, comply with applicable data protection and privacy laws. Responsibilities specific to this engagement Additionally, we will: • Provide the Board of Commissioners with advanced notification if we identify issues that require further audit work and increase audit costs. • Participate in weekly progress meetings to discuss audit plans for future weeks. At those meetings, we will provide information on the departments we will work in and the audit objectives we will be addressing. • Safeguard City financial records and documentation from loss, damage, and inadvertent release to unauthorized persons. • Provide input on accounting standards when requested by City staff as they apply to the City’s financial statements and propose adjusting journal entries as necessary. • If request by the City, conduct a formal entrance conference with the City’s audit committee on the financial and Single audits. The entrance conference on the accountability audit may be conducted at a later date if we have not completed planning for that audit. • Conduct a formal exit conference with the audit committee to discuss results of the financial and Single audits. The exit conference on the accountability audit may be conducted at a later date since our audit work may not be completed by the end of September. • Present the City with our financial statement opinion (CAFR letter) by June 30, 2020 provided the financial statements we receive for audit are free of significant or numerous errors and the City fulfills its requirements listed in the succeeding Client’s Responsibilities section. • Present the City with our Single Audit opinions by September 30, 2020. • Interact with City staff professionally and respectfully and communicate needs and issues in a timely manner. • Provide written correspondence during the course of the audit through email to the audit liaison, Kari Roller, Finance Director. • Provide advance notice when a scheduled meeting is to be cancelled. • Allow the City seven days to provide a written response to any findings. Reporting levels for audit issues Issues identified through the auditing process will be communicated as follows. Failure to appropriately address audit issues may result in escalated reporting levels. AGENDA ITEM #7. c) • Findings formally address issues in an audit report. Findings report significant results of the audit, such as significant deficiencies and material weaknesses in internal controls; misappropriation; and material abuse or non-compliance with laws, regulations, contracts, or grant agreements. You will be given the opportunity to respond to a finding, and this response, or a synopsis of it, will be published in the audit report. Professional auditing standards define the issues we must report as findings with regard to non-compliance with a financial statement effect and internal controls over financial reporting. The Uniform Guidance defines the issues we must report as findings with regard to non-compliance and internal controls over compliance with federal grants. • Management letters communicate control deficiencies, non-compliance, misappropriation, abuse, or errors with a less-than-material effect on audit objectives. Management letters are referenced, but not included, in the audit report. • Exit items address control deficiencies, non-compliance, abuse, or errors that have an insignificant effect on audit objectives. These issues are informally communicated to management and are not referenced in the audit report. Client’s Responsibilities Management is responsible for the accuracy and completeness of information provided to the auditor and will provide the Office of the Washington State Auditor with: • Unrestricted access to people with whom the auditor wishes to speak. • All information that is requested or relevant to auditor requests. • Notification when any documents, records, files, or data contain information that is covered by confidentiality or privacy laws, such as HIPAA. • Adequate workspace and conditions as necessary, including interacting with auditors professionally and respectfully and promptly communicating about any issues and concerns. Moreover, our audit does not relieve management or the governing body of their responsibilities. Management’s responsibilities, with oversight from the governing body, include: • Selecting and applying appropriate administrative and accounting policies. • Establishing and maintaining effective internal controls over financial reporting, compliance, and safeguarding of public resources. • Designing and following effective controls to prevent and detect fraud, theft, and loss. • Promptly reporting to us knowledge of any fraud, allegations of fraud or suspected fraud involving management, employees or others, in accordance with RCW 43.09.185. • Ensuring compliance with laws, regulations and provisions of contracts and grant agreements. • Preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America (GAAP. • Preparing the following supplementary information and providing us with certain written representations concerning the supplementary information: o Schedule of Expenditures of Federal Awards (including notes and noncash assistance received) that includes all expenditures from federal agencies and pass-through agencies in the form of grants, contracts, loans, loan guarantees, property, cooperative agreements, interest subsidies, insurance, food commodities, direct appropriations, and other assistance in accordance with Uniform Guidance 2 CFR § 200.510 requirements o Combining Statements in accordance with Generally Accepted Accounting Principles • Including the auditor’s report on the supplementary information in any document that both contains the supplementary information and indicates that the auditor reported on the supplementary information. AGENDA ITEM #7. c) • Either presenting the supplementary information with the audited financial statements or, if the supplementary information will not be presented, making the audited financial statements readily available to users of the supplementary information no later than the date the supplementary information and auditor’s report thereon are issued. • Identifying all federal awards received and government programs. • Understanding and complying with the provisions of laws, regulations, contracts, and grant agreements, including applicable program compliance requirements. • Internal control over compliance, including establishing and maintaining effective controls that provide reasonable assurance that the City administers government programs in compliance with the compliance requirements. • Evaluating and monitoring the City’s compliance with the compliance requirements. • Informing us of the City’s relationships with significant vendors who are responsible for program compliance • Submitting the reporting package and data collection form through the Federal Audit Clearinghouse. Responsibilities at the conclusion of the audit At the conclusion of our audit, the City will provide us with a letter to confirm in writing certain express and implied representations made during the course of the audit. This letter includes representations regarding legal matters. A separate letter may be needed from the City’s legal counsel. Management and the governing body are also responsible for following up and taking corrective action on all audit findings, including, when applicable, preparing a summary schedule of prior audit findings and a corrective action plan on the City’s own letterhead. Responsibilities specific to this engagement Additionally, the City will: • Provide our Office with documentation of the financial statement review and approval before they were submitted for audit. • Obtain a clear understanding of accounting standards applied in your financial statements and fully understand any adjusting journal entries recommended by the Office of the Washington State Auditor before approving the entries. • Revise financial statements and schedules only if agreed to in writing by our Office. • Interact with auditors professionally and respectfully and promptly communicate issues and concerns. Estimated Audit Costs and Timeline We estimate the cost of the audit work to be $131,000, plus travel costs and other expenses, if any. Invoices for these services will be prepared and presented each month as our audit work progresses. We anticipate our reports, which will be addressed to the City’s governing body and published on our website www.sao.wa.gov to be available to you and the public as outlined below. These estimates are based on timely access to financial information and no significant audit reporting issues. The estimated cost and completion date may change if unforeseen issues arise or if significant audit issues are identified necessitating additional audit work. We will promptly notify you if this is the case. AGENDA ITEM #7. c) Report Date* Independent Auditor’s Report on Financial Statements June 30, 2021 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards June 30, 2021 Independent Auditor’s Report on Compliance for Each Major Program and on Internal Control over Compliance in Accordance with Uniform Guidance September 30, 2021 Independent Auditor’s Report on Accountability December 31, 2021 *Report Issuance Dates Are Estimates Only The audit documentation for this engagement, which may contain confidential or sensitive information, is the property of SAO and constitutes a public record under Chapter 42.56 RCW. Subject to applicable laws and regulations, appropriate individuals, as well as audit documentation, will be made available upon request and in a timely manner to appropriate auditors and reviewers, City’s management and governing body, and federal agencies, for purposes of a public records request, a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. The audit documentation for this engagement will be retained for a minimum of five years after the report release (publish) date in accordance with the public records retention schedule established by the Washington Secretary of State. Expected Communications During the course of the audit, we will communicate with the City’s selected audit liaison, Kari Roller, Interim Administrative Services Administrator, on the audit status, any significant changes in our planned audit scope or schedule and preliminary results or recommendations as they are developed. The audit liaison is responsible for regularly updating the City’s management and the governing body on these matters. We may also provide direct communication of these matters to management and the governing body as needed or at the City’s request. Please contact us if, during the audit, any events or concerns come to your attention of which we should be aware. We will expect the audit liaison to keep us informed of any such matters. Audit Dispute Process Please contact the Audit Manager or Assistant Director to discuss any unresolved disagreements or concerns you have during the performance of our audit. At the conclusion of the audit, we will summarize the results at the exit conference. We will also discuss any significant difficulties or disagreements encountered during the audit and their resolution. By signing and returning this letter, you acknowledge that the foregoing is in accordance with your understanding. Please contact us with any questions. We appreciate the opportunity to be of service to you and look forward to working with you and your staff. AGENDA ITEM #7. c) Sincerely, , CPA Evans Anglin, CPA, Interim Audit Manager 5/26/2021 Office of the Washington State Auditor City Response: This letter correctly sets forth our understanding. Randy Corman Date Councilmember Armondo Pavone Date Mayor AGENDA ITEM #7. c) AB - 2868 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Forest Terrace Olympic Pipe Line Company LLC Agreements RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Michael Sippo, Civil Engineer III EXT.: 7298 FISCAL IMPACT SUMMARY: n/a SUMMARY OF ACTION: Pulte Homes of Washington, Inc. (“Developer”) received preliminary plat approval in 2018 from the City of Renton for the twenty-five (25) lot Forest Terrace Subdivision (“Subdivision”) located at 2623 Union Avenue NE under City File Numbers PR18-000081 and LUA18-000124 . The Subdivision will dedicate right of way to the City of Renton which includes a public roadway with associated public utilities that provides access and services to the Subdivision. The dedicated right of way will begin at Union Avenue NE and run to the western Subdivision boundary bisecting an existing Olympic Pipe Line Company Easement (“Easement”) located within the western portion of the Subdivision. Twenty-one (21) lots within the Subdivision are located to the east of the Easement and four (4) lots are located to the west of the Easement. The Easement encompasses existing pipelines with equipment and appurtenances owned by the Olympic Pipe Line Company LLC (“Olympic”) and gives Olympic the authority to approve or deny any improvements within their easement. To receive Olympic’s approval for the Subdivision Improvements, Olympic is requiring that the City of Renton and Developer enter into two agreements: “Agreement and Acknowledgement” and “Permitted Facilities Agreement”. EXHIBITS: A. Issue Paper B. Forest Terrace Subdivision Plans (Exerpts) C. Agreement and Acknowledgement D. Permitted Facilities Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the “Agreement and Acknowledgement” and “Permitted Facilities Agreement” between the City of Renton (“City”), Pulte Homes of Washington, Inc. (“Developer”), and Olympic Pipe Line Company LLC (“Olympic”) to construct the improvements that will service the City permitted Forest Terrace Subdivision (“Subdivision”) under City project number PR 18-000081 that crosses existing Olympic Pipe Line Easement (“Easement”). AGENDA ITEM #7. d) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE: May 24, 2021 TO: Randy Corman, Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: C.E. “Chip” Vincent, CED Administrator, ext. 6588 STAFF CONTACT: Michael Sippo, Civil Engineer III, ext. 7298 SUBJECT: Proposed Public Improvements within Existing Olympic Pipe Line Easement ISSUE: Should Council authorize the Mayor and City Clerk to execute the “Agreement and Acknowledgement” and “Permitted Facilities Agreement” between the City of Renton, Pulte Homes of Washington, Inc., and Olympic Pipe line Company LLC? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the “Agreement and Acknowledgement” and “Permitted Facilities Agreement” between the City of Renton (“City”), Pulte Homes of Washington, Inc. (“Developer”), and Olympic Pipe Line Company LLC (“Olympic”) to construct the improvements that will service the City permitted Forest Terrace Subdivision (“Subdivision”) under City project number PR 18-000081 that crosses existing Olympic Pipe Line Easement (“Easement”). BACKGROUND SUMMARY: The Developer received preliminary plat approval from the City for the twenty-five (25) lot Subdivision in 2018 located at 2623 Union Avenue NE under City File Numbers PR18- 000081 and LUA18-000124. The Subdivision will dedicate right of way to the City of Renton which includes a public roadway with associated public utilities that provides access and services to the Subdivision. The dedicated right of way will begin at Union Avenue NE and run to the western Subdivision boundary bisecting an existing Olympic Pipe Line Company Easement (“Easement”) located within the western portion of the Subdivision. Twenty-one (21) lots within the Subdivision are located to the east of the Easement and four (4) lots are located to the west of the Easement. The Easement encompasses existing pipelines with equipment and appurtenances owned by the Olympic Pipe Line Company LLC (“Olympic”) and gives Olympic the AGENDA ITEM #7. d) Randy Corman, Council President Page 2 of 2 May 24, 2021 authority to approve or deny any improvements within their easement. To receive Olympic’s approval for the Subdivision Improvements, Olympic is requiring that the City of Renton and Developer enter into two agreements: “Agreement and Acknowledgement” and “Permitted Facilities Agreement”. Staff has reviewed the design for the public roadway and public utilities proposed within the area that will cross the Easement and determined that it will be acceptable to maintain and operate the public facilities. SUMMARY OF AGREEMENTS: The following summarizes the two agreements and is intended for informational purposes only and should not be interpreted to change or add meaning to the language of the Agreements themselves. 1. The “Agreement and Acknowledgement” identifies the area of the dedicated right of way with public roadway and public utilities that will cross the Easement (“Road Right of Way”). It acknowledges that Olympic has superior rights over the Road Right of Way and that the Road Right of Way is not subject to the current Master Franchise Agreement defined by City of Renton Ordinance #5788 granted to Olympic or future agreements unless noted otherwise. 2. The “Permitted and Facilities Agreement” gives the authorization for the Developer and the City to construct and maintain the public roadway and public utilities within the Road Right of Way to service the Subdivision. In addition, it defines the rights and responsibilities of the City, Developer, and Olympic within the Road Right of Way. Without these signed agreements, Olympic will not allow the public roadway and public utilities to be located within their easement and the proposed Subdivision lots on the west side of the easement will not have access or utilities. Therefore, without significant modifications to provide access and utilities, the western lots cannot be developed with the Forest Terrace Subdivision and it limits the ability of the City to extend roadway and utilities to adjacent properties. AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) Page 1 of 21 This Document prepared by and when recorded return to: Olympic Pipe Line Company LLC Right of Way Department 600 SW 39th Street, Suite 275 Renton, WA 98057 PERMITTED FACILITIES AGREEMENT DATE: May __, 2021 GRANTOR: Olympic Pipe Line Company LLC 600 SW 39th Street, Suite 275 Renton, WA 98057 GRANTEE: Pulte Homes of Washington, Inc. 3535 Factoria Blvd. SE, Suite 600 Bellevue, WA 98006 City of Renton 1055 S. Grady Way Renton, WA 98057 LEGAL: Tax Parcel Number(s): 042305-9142-04 Abreviated Legal: Lot(s): Ptn NE 1/4, Sec. 4, T23N, R5E, W.M., King County Olympic File: 3676 & 3677_KI-170: Database: 10761 REFERENCE: 5722998 and 7301150410 RECITALS A. Olympic Pipe Line Company LLC, a Delaware limited liability company (hereinafter called “OLYMPIC”), is the present owner of a right of way and easement (hereinafter called the “Easement” whether one or more), in, over, through, under and across the following described parcel of land in King County, Washington: See Exhibit A Attached hereto; AGENDA ITEM #7. d) Page 2 of 21 James Vandermay and Marion Vandermay, to OLYMPIC, its successors and assigns, dated April 2nd, 1964 and recorded April 14th, 1964, as Document 5722998 in the Office of the Auditor of King County, Washington. James Vandermay and his wife Marion Ann Vandermay, to OLYMPIC, its successors and assigns, dated December 30th, 1972 and recorded January 15th, 1973, as Document 7301150410 in the Office of the Auditor of King County, Washington. B. Pursuant to the Easement, OLYMPIC owns, maintains and operates a pipeline or pipelines with equipment, appurtenances and apparatus thereto, if any (hereinafter collectively called “Pipeline”) within the Easement; and C. Pulte Homes of Washington, Inc. (“DEVELOPER”) and City of Renton (“CITY”) (when referred together hereinafter called “PARTIES”) has subsequently acquired title to a tract (whether one or more) of land legally described in Exhibit B attached hereto and made a part hereof, being all or a part of the same land covered by the Easement; and D. DEVELOPER and CITY have requested OLYMPIC to consent to certain improvements including the installation of: • Proposed addition of approximately 2.6’ of grade above the 16” pipeline and 3.7’ of grade above the 20” pipeline at the northern edge of NE 27th Place. • Proposed construction of a permanent asphalt road, NE 27th Place, including a concrete sidewalk crossing above the Olympic pipelines to serve the residential subdivision. • Proposed installation of a 12” LCPE storm drain crossing below the 16” and 20” pipelines along the South side of NE 27th Place via the open cutting method. • Proposed installation of an 8” DI water amin in an 18” PVC casing crossing below the 16” and 20” pipelines under NE 27th Place via open cutting method. • Proposed installation of an 8” PVC sanitary sewer crossing below the 16” and 20” pipelines along the South side of NE 27th Place via the open cutting method. • Proposed installation of two 2” PVC lighting conduits crossing below the 16” and 20” pipeline along NE 27th Place via the open cutting method. • Proposed installation of a rock line drainage berm crossing above the 16” and 20” pipelines on the South side of NE 27th Place via open cutting method. • Proposed installation of a 2” HDPE/PVC gas line and three 2” HDPE/PVC telecommunication/power lines crossing below the 16” and 20” pipelines along the south side of NE 27th Place via the open cutting method. AGENDA ITEM #7. d) Page 3 of 21 Said improvements (hereinafter called "Permitted Facilities"), would be located within the Easement. NOW, THEREFORE, in reliance on the above recitals and the mutual covenants herein contained, notwithstanding any of the provisions of the Easement which prohibit such construction within the Easement, OLYMPIC hereby consents and agrees, insofar as it has the lawful right so to do, to the construction and maintenance of the Permitted Facilities within the Easement, subject to the following terms and conditions: 1) OLYMPIC has the right to remove portion(s) of the Permitted Facilities as necessary in OLYMPIC’s sole discretion in the exercise of its rights under the Easement. After OLYMPIC has completed any work necessitating the removal of the Permitte d Facilities or any portion thereof, PARTIES shall be responsible, at the sole cost and expense of PARTIES, for replacing and repairing the Permitted Facilities, subject to the terms and conditions of this Agreement, OLYMPIC shall not be responsible for any damage to the Permitted Facilities and/or for any costs associated with the replacement or repair thereof, and PARTIES release OLYMPIC from all costs, losses or damages directly or indirectly arising from OLYMPIC’s removal of portions of the Permitted Facilities. 2) For the period of time spanning all project construction, including that period of time following construction where project performance and maintenance bonds are active with the CITY, to the fullest extent authorized by applicable law, DEVELOPER hereby agrees to defend and fully indemnify and hold harmless OLYMPIC, CITY, and each of their members, agents, employees, and affiliates from and against any and all claims, demands, liens, causes of action, damages, suits, costs, losses or expenses of any kind or character, including reasonable expert and attorneys’ fees (collectively, “Claims”), arising out of or in any way connected with DEVELOPER or its agents’ or subcontractors’ actions, conduct (including its refusal to act where there is a duty to do so), or activities contemplated by or performed pursuant to or as a result of this Agreement, including, but not limited to, any claims relating to (a) injury, or death of persons (including any OLYMPIC or CITY employee, contractor or subcontractor), (b) damage to or loss of any property (including that of OLYMPIC, CITY and any OLYMPIC or CITY employee, contractor or subcontractor), or (c) harm to the environment. To the extent that DEVELOPER may be immune from any liability under or by virtue of any applicable industrial insurance or workers’ compensation statute, DEVELOPER agrees to waive such immunity to the extent such immunity would oth erwise extend to its indemnification duty under this Agreement. DEVELOPER agrees that its duty to fully indemnify and defend OLYMPIC and CITY shall not be affected if it is alleged or proved that the loss covered by this indemnity was in part caused or contributed to by the fault or negligence of OLYMPIC, CITY, or their agents or subcontractors; except, however, DEVELOPER shall have no obligation to indemnify OLYMPIC for any loss caused by OLYMPIC’s sole negligence or willful misconduct or CITY for any loss caused by CITY’s sole negligence or willful misconduct. 3) For the period of time after the time period described in Section 2, to the fullest extent authorized by applicable law, PARTIES hereby agree to defend and fully indemnify AGENDA ITEM #7. d) Page 4 of 21 and hold harmless OLYMPIC and each of its members, agents, employees, and affiliates from and against any and all Claims arising out of or in any way connected with PARTIES’ or their agents’ or subcontractors’ actions, conduct (including their refusal to act where there is a duty to do so), or activities contemplated by or performed pursuant or as a result of this Agreement, including, but not limited to, any claims relating to (a) injury, or death of persons (including any OLYMPIC employee, contractor or subcontractor), (b) damage to or loss of any property (including that of OLYMPIC and any OLYMPIC employee, contractor or subcontractor), or (c) harm to the environment. To the extent that PARTIES may be immune from any liability under or by virtue of any applicable industrial insurance or workers’ compensation statute, PARTIES agree to waive such immunity to the extent such immunity would otherwise extend to their indemnification duty under this Agreement. PARTIES agree that their duty to fully indemnify and defend OLYMPIC shall not be affected if it is alleged or proved that the loss covered by this indemnity was in part caused or contributed to by the fault or negligence of OLYMPIC or its agents or subcontractors; except, however, PARTIES shall have no obligation to indemnify OLYMPIC for any loss caused by OLYMPIC’s sole negligence or willful misconduct. With respect to the obligations under this Section 3, CITY and DEVELOPER agree to apportion their respective liabilities based on the relative interest each may have in the improvements and real property upon which the underlying Claim occurred. 4) All costs and expenses for constructing, operating, maintaining and removing the Permitted Facilities shall be borne solely by PARTIES, its successors and assigns. 5) DEVELOPER agrees to be liable to OLYMPIC for any loss (including economic loss) OLYMPIC may incur and for any injury or harm DEVELOPER may cause to OLYMPIC’s pipelines and facilities within the Road Right of Way only during the installation of the Permitted Facilities. 6) DEVELOPER shall not commence with any excavation or construction without first contacting the local “One-Call” utility locating service at least 48 hours (two working days) prior to initiating any excavation or construction activities so OLYMPIC can arrange to have a representative present when PARTIES or its contractor are performing activities contemplated under this Agreement. 7) OLYMPIC may, at its sole discretion, elect to have a representative on site when DEVELOPER or its contractor are performing activities contemplated under this Agreement and DEVELOPER herein acknowledges that OLYMPIC’s representative shall have full authority to stop any of DEVELOPER’s excavation or construction related activities if OLYMPIC’s representative, in his/her sole discretion, feels DEVELOPER’s activities could result in damage to OLYMPIC’s Pipeline. 8) DEVELOPER shall immediately cease work and notify OLYMPIC if OLYMPIC's Pipeline is struck by any means of earth disturbing equipment so OLYMPIC can inspect its Pipeline, and if required, make all necessary repairs. AGENDA ITEM #7. d) Page 5 of 21 9) DEVELOPER shall require its contractor to follow the general excavation and construction requirements outlined in Exhibit C; attached hereto, and the terms outlined in the Approval Letter a copy of which is attached Exhibit D when performing activities contemplated under this Agreement. 10) OLYMPIC will notify PARTIES, its successors or assigns, Renton Regional Fire Authority, and Emergency Medical Services 48 hours in advance of any work to occur near or on CITY facilities, including, but not limited to, potential interruptions of utilities services caused by excavation or closures of the street and sidewalks. CITY may, at its sole discretion, elect to have a representative on site when OLYMPIC or its contractor are performing activities. 11) CITY shall have the right to repair and maintain the CITY’s facilities within the agreement area. CITY will notify OLYMPIC a minimum of 48 hours in advance of a ny scheduled work (or such shorter period as may be reasonable in the event of an emergency situation). All notices shall be sent by United States registered or certified mail, return receipt requested, and shall be addressed to the parties at the address first mentioned above or at such other address as the parties may direct. The Easement shall remain in full force and affect except as modified and changed by this Agreement. If any one or more of the provisions of this Agreement, or the applicability of any such provisions to a specific situation shall be invalid or unenforceable, the validity and enforceability of all other applications of such provisions shall not be affected. The covenants contained in this Agreement shall be appurtenant to each respective parcel of land as described in Exhibit A and B, shall constitute covenants running with the land and shall be binding upon and insure to the benefit of the parties hereto, their personal representatives, heirs, successors, and assigns. IN WITNESS WHEREOF, the parties hereto separately and severally have caused this AGREEMENT to be executed in their respective names by and through their duly authorized representatives, as of the day and year first above written. [Signature Pages to Follow.] AGENDA ITEM #7. d) Page 6 of 21 Olympic Pipe Line Company LLC __________________________________ Signature __________________________________ Print Name __________________________________ Title ACKNOWLEDGMENT STATE OF ) ) § COUNTY OF ) Before me, , a Notary Public in and for said County and State, on this day personally appeared __________________________, who is the ___________________________ for Olympic Pipe Line Company LLC, a Delaware limited liability company, on behalf of said entity and acknowledged to me that he executed said instrument for the purposes and consideration therein expressed and as the act of said corporation. Given under my hand and seal of office this ______ day of ________________________, 2020. By: Notary Public My Commission Expires: AGENDA ITEM #7. d) AGENDA ITEM #7. d) Page 8 of 21 City of Renton Signature Name (Please Print) Title ACKNOWLEDGMENT STATE OF ) ) § COUNTY OF ) Before me, , a Notary Public in and for said County and State, on this day personally appeared _______________________, who is the ______________________, of City of Renton and acknowledged to me that he/she executed said instrument for the purposes and consideration therein expressed and as his/her free act and deed. Given under my hand and seal of office this ______ day of ________________________, 2020. By: ______________________________________ Notary Public My Commission Expires: AGENDA ITEM #7. d) Page 9 of 21 Exhibit A The following described property situated in the County of King, State of Washington: The North half of the following described tract: The East half of the Northeast quarter of Section 4, Township 23 North, Range 5 East, W.M., EXCEPT the South 1320 feet thereof; and EXCEPT the following: Beginning at the Northeast corner of Section 4, Township 23 North, Range 5 East, W.M.; thence 190 feet Westerly along the North line of Section 4; thence South 216 feet; thence along the Northeasterly margin of the old County road #431 to a point on East line of said Section 341 feet South of the Northeast corner of Section 4; thence North 341 feet to point of beginning. AGENDA ITEM #7. d) Page 10 of 21 Exhibit B The following described real estate, situate in the County of King, State of Washington, together with all after acquired title of the Grantor therin: Legal Description: The North half of the following described tract: The East half of the Northeast quarter of Section 4, Township 23 North, Range 5 East, W.M., in King County, Washington; EXCEPT the South 1320 feet thereof; and EXCEPT the East 190 feet of the North 300 feet; and EXCEPT roads. AGENDA ITEM #7. d) Page 11 of 21 Exhibit C BP Pipelines (North America), Inc. 30 South Wacker Drive Suite 900 Chicago, IL 60606 BP PIPELINES (NORTH AMERICA) INC. / OLYMPIC PIPE LINE COMPANY GENERAL DESIGN & CONSTRUCTION STANDARDS BP Pipelines (North America) Inc. (hereinafter referred to as “BP”) is committed to environmental stewardship and maintaining the safety of its employees, contractors, and the general public. BP operates pipelines that safely transport various liquids and gasses at high pressure (including, for example, those of the Olympic Pipe Line Company). Construction or excavation work that is performed near pipelines has the potential to be hazardous. As a result, the United States Department of Transportation and the Office of Pipeline Safety regulate such activities. BP has prepared the following list of general standards for working on pipeline rights-of-way. General Safety Requirements ● Any person who intends to conduct work within a pipeline right-of-way (“Requestor”) is required to first call 811, the national “One-Call” number, at least 48 hours (2 working days)* before any construction and/or excavation activities are initiated within the pipeline right-of-way. Alternatively, depending on the state, a Requestor may make a notification online at http://call811.com/811-your-state. BP may have a representative present to ensure that there are no conflicts with the pipeline as a result of the work. There is no cost to use the One-Call Notification service. However, failure to utilize the One-Call service is a violation of regulatory requirements and may subject the offender to potential civil penalties** and damages for personal injury and/or destruction of property. *Some states require additional advance notice. For example, Michigan and Tennessee each require 72 hours (3 working days) prior notice. **For example, refer to Washington State RCW 19.122.030 and Oregon State OAR 952-001-0050 ● To have the pipeline physically located and its depth verified, please contact a BP Right of Way Agent at BPPipelinesROW@bp.com. ● BP requires its representative to be on site when any work is being performed within 25 feet of the pipeline(s) or when the reach of mechanized equipment is capable of extending within twenty five feet of the pipeline(s). BP requires forty-eight (48) hours’ (2 working days) prior notice of any work. Notice to BP does not relieve any Requestor of its obligation to contact the appropriate state One-Call system. ● The Requestor is responsible for taking all necessary safety precautions and will be held responsible for any damages to property or for personal injury caused by the work. AGENDA ITEM #7. d) Page 12 of 21 Submitting Plans and Requests to BP Any proposed project or development that is located in close proximity to BP’s pipelines is of concern due to the potential adverse impact to the pipeline’s operation and integrity. BP strongly discourages any request to encroach upon the right of way, easement areas, leased premises or owned properties, whether such areas belong solely to BP, or are BP joint venture locations. If a Requestor has plans or proposals for development, modification or change in use of land, or of land adjacent to where BP has existing real property interests, BP will review those plans and proposals; however, BP’s engagement on these issues should not be construed as BP’s approval of a request to encroach upon BP’s real property interests. Any time or costs the Requestor incurs or expends in connection with BP’s review of such plans and proposals are the Requestor’s sole responsibility. Requestors must have the pipeline location and depth added to their plans and drawings. To avoid project delays, Requestors should submit their plans to BP during the initial planning stages of the project. Plans and drawings should be sent to BP Pipelines (North America) Inc., Attention: Right of Way Department, 30 South Wacker Drive, Suite 900, Chicago, Illinois 60606. Compliance with BP’s General Design & Construction Standards does not guarantee BP’s final approval of any project. These are considered minimum standards. Each request will be assessed on a case-by- case basis and additional project-specific requirements may apply. In order to obtain final approval of your submitted project design (or any component thereof), all Requestors must obtain a fully-executed Permitted Facilities Agreement and Engineering Approval Letter (or other form of fully-executed written agreement appropriate for the proposed encroachment or work activity). Only a BP management employee with the appropriate level of authority is authorized to grant such approval and execute such documents on BP’s behalf. Any verbal approval that a Requestor may receive from a contractor, subcontractor or other party does not constitute the required final approval from a BP management employee. If, after fully-executed written BP approval is appropriately granted, any drawings or designs are updated or changed, the final approval is invalidated and the Requestor must send the new plans to BP for further review and written approval. Subdivision Planning ● Neither residential nor commercial lot lines should be placed on the right-of-way. In cases where it is impossible to locate such lot lines outside of the right-of-way, lot lines shall under no circumstances be placed on the pipeline. Any portion of the lot line within a BP right-of-way should be used only as a green space. General Construction Activities ● To gain access to the job site, the contractor shall submit a plan indicating where construction equipment will cross the pipeline, the depth of the pipe at the crossings, any proposed ramping over the pipeline, and the following specifications for the equipment: type and fully loaded weight of equipment; for tracked equipment – track shoe width and length of track on ground; for wheeled equipment – number of axles (single or tandem axles). BP will perform a stress factor calculation to determine if the equipment can safely cross the pipeline. If crossing of the pipeline is allowed, special measures may need to be taken to ensure the integrity of the pipeline. AGENDA ITEM #7. d) Page 13 of 21 ● To gain access to the job site, the contractor shall submit a plan indicating where construction equipment will cross the pipeline, the depth of the pipe at the crossings, any proposed ramping over the pipeline, and the following specifications for the equipment: type and fully loaded weight of equipment; for tracked equipment – track shoe width and length of track on ground; for wheeled equipment – number of axles (single or tandem axles). BP will perform a stress factor calculation to determine if the equipment can safely cross the pipeline. If crossing of the pipeline is allowed, special measures may need to be taken to ensure the integrity of the pipeline. ● The contractor shall not transport construction materials or equipment longitudinally over the pipeline. Where it is necessary for construction equipment (i.e., tractors, backhoes, dump trucks, etc.) or equipment transporting construction materials to cross the pipeline, the crossing of the pipeline right-of-way shall be at, or as near to, a 90˚ angle as is feasible. ● No track type construction equipment shall be permitted to pivot or turn directly over the top of the pipeline. ● A scraper or pan type tractor shall not be used for removal of soil within ten feet (10’) of the centerline of the pipeline. Rubber tire or small track type equipment is an acceptable alternative. ● A sheepsfoot roller shall not be used for compaction purposes within five feet (5’) of, or directly above, the centerline of the pipeline. ● No vibratory rollers shall be used within three feet (3’) of the centerline of the pipeline until the compacted cover over the pipeline has reached a depth of three and one-half feet (3 ½’). Excavation Requirements ● No excavation or construction activity will be permitted in the vicinity of a pipeline until all appropriate communications have been made with BP’s field operations and the Right-of-Way Department. A formal engineering assessment may be required. ● No excavation or backfilling should occur within the pipeline right-of-way for any reason unless prior permission is obtained from BP personnel who are on-site and can review the work. ● Any excavation within two feet (2’) of the pipeline shall be done by hand, or by other non- mechanical means as approved by BP personnel who are on-site and can review the work. Structures, Parking Lots, Roads, Driveways, and Fences ● No permanent structures may be constructed on/within/overhanging the pipeline right-of- way (permanent structures shall include, but not be limited to, swimming pools, sheds, fences, earthen berms, bike paths, etc.) Any aboveground structure should be located as far as possible from the pipeline, and it is strongly recommended that none be located within 30’ of the pipeline; this provides BP needed access for ongoing maintenance and potential emergency response. (Requestors must inform the BP Right-of-Way Department as to how close the structure will be to the pipeline right of way, even if the structure itself is off the pipeline right-of-way). ● For any proposed occupied buildings within 50’ of the pipeline, for your consideration, please be advised that US Code of Federal Regulations 195 governing the construction of AGENDA ITEM #7. d) Page 14 of 21 hazardous liquid pipelines states, “no pipeline may be [installed] within 50 feet of any [existing] private dwelling[,] industrial building or place of public assembly in which persons work, congregate, or assemble, unless” the pipeline has 48” of cover. Thus, it is strongly recommended that the 3rd party ensures any hazardous liquid pipeline within 50’ of an occupied building has a minimum 48” of cover. This minimum depth of cover is intended to provide increased protection of the pipeline and public in areas of public activity. ● No portion of canopy, building overhang, etc. shall be allowed over the pipeline right-of- way. ● For proposed utility structures within public ROW adjacent to BP pipeline: o No utility structures (including, but not limited to, manholes or catch basins) shall be located over the pipeline. A minimum horizontal clearance of twenty-five feet (25’) is required between the structure and the pipeline. o There shall be a minimum vertical separation of two feet (2’) between the pipeline and any underground utility structure constructed on the pipeline right-of-way, regardless of horizontal clearance. ● Development grading should not remove any of the existing ground cover from, nor add fill over the pipeline(s). Any request to increase the cover above BP’s pipeline, with the exception of meeting the required clearance for a road crossing, must be brought immediately to BP engineering’s attention for discussion. Please note: clearing a paved lot (e.g., a parking lot), is not considered a road crossing. ● All permanent driving surfaces shall cross the pipeline right-of-way at, or as near to, a 90˚ angle as is feasible. In no instance shall the angle of the crossing be less than 45˚. ● For proposed road crossings and driveways BP will perform a stress factor calculation to determine the amount of cover required over the pipeline. Under no circumstances shall cover be less than the following: a) five and one half feet (5.5’) for all road crossings and commercial driveways, and b) three feet (3’) for residential driveways. ● A minimum of four feet (4’) of cover is required for all drainage ditches. ● Proposals for parking lot construction on the pipe line right-of-way are discouraged and should be limited to the same encroachment impact as would a 4 lane road. Any proposals must include green spaces above the BP pipeline to allow for required visual inspections of the rights- of-way and routine measurements. ● Concrete pavement is discouraged, especially reinforced concrete; and in most instances will not be allowed. This is to prevent exposing the pipeline to stresses related to impact forces associated with breaking concrete. ● Requests for fence installation within the easement shall be reviewed on a case-by-case basis and any permitted fence install must allow for 24/7 access by BP operations to the pipeline ROW AGENDA ITEM #7. d) Page 15 of 21 Foreign Line or Utility Crossings ● All foreign lines shall cross the pipeline right-of-way at, or as near to, a 90˚ angle as is feasible. In no instance shall the angle of the crossing be less than 45˚. ● In no instance shall the foreign line be placed parallel to the pipelines right-of-way. ● The foreign line shall cross under the pipeline with at least two feet (2’) of vertical separation (three feet (3’) for fiber optics). ● If the foreign line is a telecommunications cable, power cable, or similar in nature, the foreign line shall be placed in a Schedule 40 PVC conduit, or greater, for a linear distance extending ten feet (10’) on either side of the centerline of the pipeline. The entire length of carrier pipe shall either be encased in concrete, or shall have a concrete cap placed on top of it. However, if the method of installation is bore, and concrete is impractical, then the utility shall be placed in HDPE. ● If the foreign line is a metallic pipeline, or similar in nature, the foreign line shall be coated with a suitable coating for a distance of at least fifty feet (50’) on either side of the centerline of the pipeline. The foreign line owner, operator, or their contractor, shall install cathodic protection bonds and potential test leads to the foreign line at the crossing location and terminate the leads at an above-ground location as identified by BP’s on-site representative. BP will install the test leads on BP’s pipeline. ● Below-ground precautionary flagging (warning tape) shall be placed in the ditch line above the foreign line. The warning tape shall be placed approximately one foot (1’) below the final surface grade/elevation. The warning tape shall extend for a linear distance of ten feet (10’) on either side of the centerline of the pipeline. Landscape and Vegetation ● Trees and deep-rooted shrubbery are not allowed on the pipeline right-of-way. BP may permit the installation of limited landscaping and minor shrubbery plantings with written communication and/or documentation. For a major development, landscaping plans must first be submitted in writing to BP for review and approval. Any plantings that restrict efficient aerial inspection or limit access to the easement area will be considered an interference and will not be allowed. ● Development grading should not remove any of the existing ground cover from, nor add fill over the pipeline(s). Any request to increase the cover above BP’s pipeline, with the exception of meeting the required clearance for a road crossing, must be brought immediately to BP engineering’s attention for discussion (to be clear a paved lot, e.g. a parking lot, is not considered a road crossing). Requestors anticipating problems complying with these requirements should contact BP’s Right of Way Agent at BPPipelinesROW@bp.com. If, in the exercise of the pipeline easement rights, any “Permitted Facility” is damaged, disturbed or otherwise interfered with, BP and/or the pipeline easement owner shall be held harmless from and against any and all claims of whatsoever kind and nature which might be associated with or derived from such damage, disturbance or interference. AGENDA ITEM #7. d) Page 16 of 21 Exhibit D bp BP Pipelines (North America) Inc. 30 South Wacker Drive Suite 900 Chicago, IL 60606 September 17, 2020 Pulte Homes Attn: Ryan Kohlmann 3535 Factoria Blvd SE Suite 110 Bellevue, WA 98006 ryan.kohlmann@pultegroup.com> 425-216-3466 Re: Forest Terrace Plat – dated 10-17-2019 (revised on 04-23-2020, 07-06-2020, and 08-18-2020) BP File No. 3676-KI-170, 3677-KI-170 / BP Ref. No. 10761 Dear Mr. Kohlmann: BP Pipelines (North America) Inc. (hereafter referred to as BP) has reviewed the Subject drawings for the proposed construction of a road, sidewalk, utilities, drainage berm, and grading and has approved the plans with respect to the16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline (hereafter referred to as the Olympic pipelines), subject to the following terms: 1. 811, the national One Call number, must be contacted, per your state requirements, prior to any excavation within twenty five feet (25’) of the pipelines. 2. In addition to the “One Call”, BP’s Damage Prevention Specialist, AJ Agnew (206) 510-9281, or his/her designated representative, shall be contacted at least 48 hours prior to any activities within twenty five feet (25’) of the Olympic pipelines and must be present prior to commencing work or moving equipment within Olympic pipeline rights of way. 3. A copy of this letter must be onsite at all times, and all construction workers and equipment operators must be made aware of the requirements herein. Failure to have a copy of this letter onsite may result in a stop work order until the construction team is made aware of the terms and conditions set forth in this Approval Letter. 4. If the Olympic Damage Prevention Specialist, in his/her sole discretion, determines that Pulte Homes activities could result in damage to the pipelines, such Damage Prevention AGENDA ITEM #7. d) Page 17 of 21 Specialist will notify Pulte Homes, and/or their operator or contractor. Pulte Homes herein acknowledges that the Olympic Damage Prevention Specialist shall have full authority to stop any of Pulte Homes’ excavation or construction related activities in close proximity to the Olympic pipelines if in the Olympic Damage Prevention Specialist’s sole opinion, Pulte Homes activities could result in damage to the Olympic pipelines. 5. Sheets 9 and 56 – Pulte Homes has proposed the addition of approximately 2.6’ of grade above the 16” Allen – Renton Pipeline and 3.7’ of grade above the 20” Allen – Renton Pipeline at the northern edge of NE 27th Place. a. No more than 2.6’ of cover shall be added above the 16” Allen – Renton Pipeline. b. No more than 3.7’ of cover shall be added above the 20” Allen – Renton Pipeline. 6. Sheets 12, 20, and 56 – Pulte Homes has proposed construction of a permanent asphalt road, NE 27th Place, including a concrete sidewalk crossing above the Olympic pipelines to serve the residential subdivision. a. The proposed road shall be constructed above the 16” pipeline with a minimum of four feet (4.0’) of cover (proposed 4.0’). b. The proposed road shall be constructed above the 20” pipeline with a minimum of five feet (5.0’) of cover (proposed 5.0’). c. The road shall cross the pipelines at as close to a 90 degree angle as is feasible, and no crossing less than 45 degrees will be permitted (proposed 88°). d. Backfilling over the pipelines shall be as per the following: i. Two layers of geotextile material (Johns Manville Spunbound polyester Type 011/250 or similar) shall be placed beneath any permanent aggregate material below the roadway, extending for a minimum of ten feet (10’) to either side of the pipelines. ii. Acceptable good quality flowable fill (not to exceed a strength of 100 psi) shall be used to backfill up to the base of the pavement layer and will extend for a minimum distance of five feet (5’) on either side of the pipelines. 7. Sheets 12, 20, 30, and 56 – Pulte Homes has proposed installation of a 12” LCPE storm drain crossing below the 16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline along the south side of NE 27th Place via the open cutting method. a. The proposed 12” storm drain shall be installed below the pipelines as follows: i. The 16” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed 4.7’). ii. The 20” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed 2.8’). b. The 12” storm drain shall maintain a minimum depth of 10.6’ for the full width of the Olympic easement. c. Below-ground precautionary flagging, with color indicating type of utili ty, shall be placed approximately one foot (1’) below final surface grade for a distance of ten feet (10’) on either side of the centerlines of the pipelines at the 12” storm drain crossing. AGENDA ITEM #7. d) Page 18 of 21 d. The proposed 12” storm drain shall cross the pipelines at as close to 90° as is feasible, and no crossing less than 45° will be permitted (proposed 82°). 8. Sheets 12, 45, 50, and 56 – Pulte Homes has proposed installation of an 8” DI water main in an 18” PVC casing crossing below the 16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline under NE 27th Place via the open cutting method. a. The proposed 8” water main shall be installed below the pipelines as follows: i. The 16” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed 5.1’). ii. The 20” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed 2.2’). b. The 8” water main shall maintain a minimum depth of 12.7’ for the full width of the Olympic easement. c. Below-ground precautionary flagging, with color indicating type of utility, shall be placed approximately one foot (1’) below final surface grade for a distance of ten feet (10’) on either side of the centerlines of the pipelines at the 8” water main crossing. d. The proposed 8” water main shall cross the pipelines at as close to 90° as is feasible, and no crossing less than 45° will be permitted (proposed 82°). 9. Sheets 12, 45, 50, and 56 – Pulte Homes has proposed installation of an 8” PVC sanitary sewer crossing below the 16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline along the south side of NE 27th Place via the open cutting method. a. The proposed 8” sanitary sewer shall be installed below the pipelines as follows: i. The 16” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed 4.6’). ii. The 20” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed 2.3’). b. The 8” sanitary sewer shall maintain a minimum depth of 10.3 for the full width of the Olympic easement. c. Below-ground precautionary flagging, with color indicating type of utility, shall be placed approximately one foot (1’) below final surface grade for a distanc e of ten feet (10’) on either side of the centerlines of the pipelines at the 8” sanitary sewer crossing. d. The proposed 8” sanitary sewer shall cross the pipelines at as close to 90° as is feasible, and no crossing less than 45° will be permitted (proposed 82°). 10. Sheets 56 and 87 – Pulte Homes has proposed installation of two (2) 2” PVC lighting conduits crossing below the 16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline along NE 27th Place via the open cutting method. a. The proposed 2” lighting conduits shall be installed below the pipelines as follows: i. The 16” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed minimum 2.0’). ii. The 20” Allen – Renton Pipeline shall be crossed with a minimum of two feet (2’) of edge to edge vertical separation (proposed minimum 2.0’). AGENDA ITEM #7. d) Page 19 of 21 b. Below-ground precautionary flagging, with color indicating type of utility, shall be placed approximately one foot (1’) below final surface grade for a distance of ten feet (10’) on either side of the centerlines of the pipelines at the 2” lighting conduits. c. The proposed 2” lighting conduits shall cross the pipelines at as close to 90° as is feasible, and no crossing less than 45° will be permitted (proposed 82°). 11. Sheets 20 and 56 – Pulte Homes has proposed installation of a rock lined drainage berm crossing above the 16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline along NE 27th Place via the open cutting method. a. The rock lined drainage berm shall cross the pipelines at as close to a 90 degree angle as is feasible, and no crossing less than 45 degrees will be permitted (proposed 81°). b. Land restoration after construction shall not result in any grade reduction above the pipelines. 12. Sheets 56 and PSE Page 2 of 2 – Pulte Homes has proposed installation of a 2” HDPE/PVC gas line and three (3) 2” HDPE/PVC telecommunication/power lines crossing below the 16” Allen – Renton Pipeline and 20” Allen – Renton Pipeline along the south side of NE 27th Place via the open cutting method. a. The proposed 2” gas line and power lines shall be installed below the pipelines with a minimum of two feet (2’) of edge to edge vertical separation (proposed minimum 2.0’). b. The proposed 2” telecommunication lines (or lines similar to fiber optics in nature) shall be installed below the pipelines with a minimum of three feet (3’) of edge to edge vertical separation (proposed minimum 3.0’). c. The installation depth of 2” gas line and telecommunication/power lines at the Olympic pipeline crossings shall be maintained for the full width of the Olympic easement. d. Below-ground precautionary flagging, with color indicating type of utility, shall be placed approximately one foot (1’) below final surface grade for a distance of ten feet (10’) on either side of the centerlines of the pipelines at the 2” gas line and telecommunication/power line crossings. e. The proposed 2” gas line and telecommunication/power lines shall cross the pipelines at as close to 90° as is feasible, and no crossing less than 45° will be permitted (proposed minimum 45°). f. The telecommunication/power lines shall be placed in a Schedule 40 PVC conduit, or greater, for a linear distance extending ten feet (10’) on either side of the centerline of the pipelines. The telecommunication/power lines shall either be encased in red-dyed concrete or shall have a red-dyed concrete cap placed on top of it. 13. The following procedures apply to multiple encroachments as noted below: a. Encroachments 2, 3, 4, 5, 6, 7, 8 – No excavation or backfilling will be permitted within the pipeline rights of way without the Olympic Damage Prevention Specialist onsite. AGENDA ITEM #7. d) Page 20 of 21 b. Encroachments 2, 7 – Prior to any earth disturbance, the pipelines’ depth of cover shall be confirmed by the Olympic Damage Prevention Specialist. c. Encroachments 2, 7 – A minimum of two feet (24”) of undisturbed soil shall be maintained above the pipelines. Anything less would be considered a scope change and require further review/approval by BP, and if approved, any excavation within two feet (24”) of the pipelines shall be done by hand. d. Encroachments 3, 4, 5, 6, 7, 8 – Backfilling over the pipelines shall be as per the following: i. Acceptable excavated (good quality) fill can be used to backfill below the pipelines e.g. sand. ii. Backfill in one foot (1’) lifts up to within five feet (5’) from the pipelines. Each lift being compacted by tamping to as close as practicable to 95% compaction. iii. To obtain proper compaction moisture shall be added to the backfill as necessary, however ponding is not permitted. iv. Within five feet (5’) of the pipelines, lifts should be decreased to six inches (6”), not to exceed eight inches (8”). v. Within six inches (6”) of the pipelines, there should be a layer of sand that extends six inches (6”) above the pipelines; the sand layer also needs to be hand compacted as much as practical. vi. The remaining good quality fill shall be compacted in six inch (6”) lifts (not to exceed eight inches (8”)) until surface grade is achieved. e. Encroachments 3, 4, 5, 6, 7 – All excavation within two feet (24”) of the pipelines shall be done by hand. f. Encroachments 3, 4, 5, 6, 7 – All excavation within two feet (24”) of the pipelines shall be done by hand. 14. There shall be no storage of material (i.e. excavation spoils) or equipment over the Olympic pipelines without prior written approval. 15. Should silt fence placement be required close to or over the pipelines, the Olympic Damage Prevention Specialist shall be contacted first in order to approve placement of the stakes (a minimum of five feet (5’) from the pipelines) and flag the location of the pipelines. 16. Should project sign placement be required close to or over the pipelines, the Olympic Damage Prevention Specialist shall be contacted first in order to approve placement of the sign posts (a minimum of five feet (5’) from the pipelines) and flag the location of the pipelines. 17. If applicable, all BP signage, vent pipes and test stations shall be protected during construction. Should any of these need relocation due to construction, this work shall only be performed by or under the supervision of the Olympic Damage Prevention Specialist. AGENDA ITEM #7. d) Page 21 of 21 18. The following equipment inventory list was submitted for approval to cross Olympic’s pipelines: a. International Vactor Truck b. Komatsu HM350 Dump Truck c. Komatsu WA380 Wheel Loader d. Peterbilt Truck e. Caterpillar D8 Dozer f. Komatsu PC490 Handler 19. The above equipment inventory list has been approved subject to the following requirements: a. Areas of crossing shall be clearly defined by the Olympic Damage Prevention Specialist and kept to a minimum. b. The pipelines shall be clearly flagged, and safety fence or silt fence shall be utilized to prevent accidental/unauthorized equipment crossings. c. The Olympic Damage Prevention Specialist shall confirm proper depth of cover exists at the crossing locations prior to the start of construction/crossing the Olympic pipelines. d. The equipment shall only cross the Olympic pipelines at locations near the proposed improvements with a minimum of 4.0’ of soil depth above the pipelines. e. Under no circumstances may any of the vibratory rollers commence, terminate, or operate in vibratory mode within 20’ of the pipelines. f. One layer of geotextile material (Johns Manville Spunbound polyester Type 011/250 or similar) shall be placed beneath any additional fill and existing grade. g. Equipment must cross the pipeline rights of way at as near to a 90° angle as is feasible. h. No equipment shall operate over the pipelines longitudinally. i. No track type equipment shall be permitted to pivot or turn directly over the top of the pipelines. j. A scraper or pan type tractor shall not be used for removal of soil within ten feet (10’) of the centerline of the pipelines. Rubber tire or small track ty pe equipment is an acceptable alternative. k. A sheepsfoot roller shall not be used for compaction purposes within five feet (5’) or directly above the centerline of the pipelines. 20. As-builts of the proposed construction in the vicinity of the Olympic pipelin e shall be submitted to BP within 12 months after construction is completed. Should your design require a field change in the vicinity of the Olympic pipelines, AJ Agnew must be contacted and approve any revisions prior to actuating the changes in the fie ld. Best regards, Julie Yun Program Engineer AGENDA ITEM #7. d) AB - 2870 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: WSDA Relief and Recovery Grant for Farmers Markets RECOMMENDED ACTION: Council Concur DEPARTMENT: Community Services Department STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: Accept $20,000.00 in funding from Washington State Department of Agriculture (WSDA) for the Renton Farmers Market. SUMMARY OF ACTION: The coronavirus pandemic has affected small businesses and local food supply chains in different ways. In 2020, the Renton Farmers Market saw a 58% decrease in revenues due to operating restrictions and a decrease in sponsorships due to the coronavirus pandemic. This grant specifically aims to help farmers market organizations, agritourism farms, craft beverage producers, and shellfish growers. These sectors are important parts of our agricultural economy that experienced economic hardship due to the pandemic and faced limitations in accessing relief. Farmers market organizations provide vital direct marketing opportunities for hundreds of local farms in every region of the state, and offer access to farm-fresh and locally produced goods for millions of shoppers. EXHIBITS: A. WSDA Relief and Recovery Grant - RFM Application B. WSDA Covid-19 Relief and Recovery Grant Award Letter C. WSDA - FORWARD - ACH Enrollment STAFF RECOMMENDATION: Approve to accept the WSDA Relief and Recovery Grant of $20,000 in grant funds to support the Renton Farmers Market. AGENDA ITEM #7. e) WSDA Relief and Recovery Grant: Farmers Market Organizations WSDA Website:https://agr.wa.gov/services/grant-opportunities/covid-grants Grants: WSDA Relief and Recovery Grants for Farmers Market Organizations will be awarded based on information submitted in the application and is contingent upon availability of funds. Grants are to be used to recover from the impacts of the COVID-19 pandemic and used for expenses such as rent or other expenses necessary to continue operations. Support: For support with the grant application and process, please contact the Washington State Farmers Market Association at info@wafarmersmarkets.org or (206) 706-5198. A webinar on how to apply will be held on Tues, April 13 at 11:30am. Please contact WSFMA for the Zoom link and call in number. Award amount/s Grant awards range from $10,000 to $20,000 for Farmers Market Organizations that operated one farmers market in 2019 and/or 2020. For Farmers Market Organizations that operated two or more unique farmers market locations in 2019 or 2020, the grant amount is up to $30,000. Background: WSDA is allocating funds from the Disaster Response Account managed by the State of Washington Office of Financial Management, pursuant to Chapter 7, Laws of 2020. The WSDA Relief and Recovery Grant will provide support to farmer market organizations. Farmers market organizations provide vital direct marketing opportunities, promotions and support for hundreds of local farms, processors, and other entrepreneurs. In every region of the state, farmers markets attract millions of shoppers seeking healthy foods, enriching educational experiences, and community connections. The farmers market sector generates an estimated $60 million in sales to small businesses each year. This grant serves the public purpose of bolstering the viability of the Washington State agricultural industry, helping prevent business closures, and hence supporting the health and diversity of Washington State’s economy. Eligibility Requirements: The farmers market organization must: ●Have operated at least one farmers market that was open in 2019 and/or 2020 and the farmers market must have o Operated at a recurrent physical location in Washington state; o Operated one or more days a week, either seasonally or year-round; and o Had an average of at least five (5) Washington farm vendors per market day during the market season. ●Submit a vendor roster upon request. ●Attest to decreased income and/or additional costs incurred in 2020 (negative financial impact) resulting from the COVID-19 public health emergency. April 9, 2021 Page 1 AGENDA ITEM #7. e) ●Farmers markets organizations may be incorporated as nonprofit organizations, public entities, for profit businesses. ●Farmers Market Organizations may only apply for one grant per organization. The following entities are not eligible the WSDA Relief and Recovery Grants for Farmers Market Organizations: ●New farmers markets in 2021 ●Online farmers markets, farm stands, food hubs, CSAs, and grocery stores ●Individual vendors selling at farmers markets. Application Instructions: Farmers Market Organizations are required to submit a completed application no later than April 26, 2021 through the online application + URL. Please contact the WSFMA for help with the application process.info@wafarmersmarkets.org or (206) 706-5198. Page 2 AGENDA ITEM #7. e) Application Application Instructions: Click on the question to type in a response I. Information about the Farmers Market Organization 1.Legal Name of Farmers Market Organization: 2.How is this Farmers Market Organization incorporated? ☐Nonprofit or project of a nonprofit ☐City government, Parks District, County government, or other public entity ☐For-profit business ☐Other, please describe:_____________________ 3.WA State Unified Business Identifier (UBI) number if the organization has one. A UBI number is a nine-digit number that registers you with several state agencies and allows you to do business in Washington State. A state issued UBI number is sometimes called a tax registration number, a business registration number, or a business license number Not a qualifier 4.Contact Name: 5.Contact Title: 6.Contact Phone Number: 7.Contact Email Address: 8.Organization Mailing Address, including Zip Code 9.County: Page 3 City of Renton Farmers Market x Carrie Olson Farmers Market Coordinator 425-430-7214 clolson@rentonwa.gov 1055 South Grady Way, 6th Floor, Renton, WA 98057 King 177000094 AGENDA ITEM #7. e) 10. Tax Identification Number (TIN) or Employer Identification Number (EIN): An Employer Identification Number (EIN) is also known as a Federal Tax Identification Number (TIN), and is used to identify a business entity. Generally, businesses need an EIN. Like a Social Security number, the EIN number is nine digits long and assigned by the federal government. The IRS uses the number to identify taxpayers who are required to file various business tax returns. The typical format is XX-XXXXXXX. *Select “No” if you do not have an EIN because you are a sole proprietor and are not required. You are not required to provide your security number in this application. 11.Did this Farmers Market Organization operate MORE THAN ONE unique farmers market location in either 2019 or 2020? ☐Yes ☐No Sorting question If yes then $30,000 12.List the names of all farmers markets that this Farmers Market Organization operated in either 2019 or 2020: 13.If this Farmers Market Organization operated at only ONE farmers market location in 2019 and/or 2020, how many vendors sold there on a typical market day during peak season? *If the market operated in both 2019 and 2020, please use the larger number. ☐30 vendors or less ☐More than 30 vendors Sorting question 30 or less $10,000 more that 30 $20,000 II. Application Questions 1.Did this Farmers Market Organization operate at least one farmers market that was open in 2019 and/or 2020? ☐Yes ☐No Page 4 916001271 x Renton Farmers Market x x AGENDA ITEM #7. e) 2.Did the farmers market that was open operate one or more days a week, either during the market season or year round? ☐Yes ☐No 3.Did the farmers market operate at a recurrent physical site in Washington? ☐Yes ☐No 4.Did the farmers market have an average of at least five (5) Washington farm vendors per market day during the 2019 or 2020 market season that sold directly to shoppers at the market? ☐Yes ☐No 5.Was this farmers market authorized to participate in the WIC and/or Senior Farmers Market Nutrition Program in 2019 and/or 2020? ☐Yes ☐No 6.Which Associations was this Farmers Market Organization a member of in 2019 and/or 2020? ☐Washington State Farmers Market Association ☐City of Seattle Farmers Markets ☐Gorge Grown Food Network ☐Inland Northwest Farmers Market Association ☐Kitsap County Farmers Markets ☐Skagit Farmers Market Coalition ☐Other, please describe: _____________________ ☐None **If this Farmers Market Organization was NOT a member of any of the associations listed in the previous question, please provide a copy of your vendor list for the most recent season your farmers market operated (2019 or 2020). Page 5 x x x x x AGENDA ITEM #7. e) 7.Did this Farmers Market Organization experience a decrease in income, and/or an increase in operating costs since April 1, 2020 due to COVID-19 public health emergency? ☐Yes ☐No II. Impacts 1.What are the primary challenges has your market organization experienced due to the COVID-19 pandemic? ☐Unable to operate farmers market (did not open) ☐Reduction in number of market days open ☐Delay in opening day at farmers market ☐Reduced income from vendor fees ☐Vendors not allowed to sell at farmers market because they were not considered “essential” under public health guidelines ☐Vendors unable to sell due to reduced number of vendors allowed at farmers market site per public health guidelines ☐Vendors’ sales decreased due to limitations at their booths (e.g. modified displays, product mix allowed, purchasing options, no sampling allowed) ☐Reduced number of shoppers ☐Reduced number of volunteers and additional staffing needed ☐Vendor recruitment and retention ☐Additional public health restrictions imposed by local jurisdictions (e.g., City or County) ☐Loss of sponsorships and other normal fundraising ☐Health and safety of the farmers market staff, volunteers, and vendors ☐Enforcing public health requirements with shoppers and others in the market ☐Other, please describe: _____________________ Page 6 x x x x x x x x x x x x AGENDA ITEM #7. e) 2.How will a WSDA Grant financially benefit your Farmers Market Organization? ☐Paying farmers market operating expenses ☐Ability to ensure sufficient staffing and/or professional services ☐Paying for rent, permits ☐Covering costs for COVID-19 requirements ☐Covering debt from 2020 ☐Investing in online ordering, delivery or pick up at your farmers market ☐To reduce vendor booth fees ☐Educational programming or activities at the farmers market ☐Additional farmers market promotions ☐Adding a new farmers market location, hours, or days. ☐Other, please describe: _____________________ 3.How will a WSDA COVID-19 Recovery Grant impact the overall outlook for the future of this Farmers Market Organization? 4.How many unique farm vendors or food processors from Washington state will your Farmers Market Organization support in 2021 (at all of your farmers markets locations)? Total number: 5.Are you or a representative from this Farmers Market Organization willing to complete an evaluation from the WSFMA about the WSDA COVID-19 Recovery Grant? (It will likely be emailed in the fall of 2021.) ☐Yes ☐No Page 7 x x x x x The outlook for the future of the Renton Farmers Market will be greatly improved by a grant from WSDA. In 2020, due to COVID19 restrictions, we saw our expected revenues fall 58%. This grant will help offset those losses and ensure operations will remain in place for 2021 and into 2022. 21 x AGENDA ITEM #7. e) III. Certifications By submitting this application and signing below, I certify the following: No to any of these are a disqual a. I am authorized to submit this proposal on behalf of this Farmers Market Organization. b. I certify this organization does not unlawfully discriminate with regard to employees, volunteers, delivery of programs or services, or clients served based on age, sex, religion/creed, race, color, national or ethnic origin, sexual orientation, gender identity or expression, disability, marital status, military or veteran’s status, pregnancy or genetic information. c. The information submitted in this application is true, correct, and complete to the best of my knowledge. d. I understand that signing this document does not constitute an approved grant by the Washington State Department of Agriculture (WSDA). Submission of this application does not obligate WSDA in any way to provide a grant. e. I understand that grant award amounts may be modified (increased or decreased) at the discretion of the WSDA Director based on eligibility of the Applicant, number applications received, and/or funding availability. f. I attest that, if awarded this funding, the award will be used to cover organization expenses due to financial hardship caused by the COVID-19 pandemic, including but not limited rent, mortgage and utilities, or other expenses needed to help prevent permanent closure of the organization. g. I acknowledge my organization may be asked to provide receipts or additional documentation for up to 6 years following the receipt of any grant funding. If any of the expenses paid with grant money are found ineligible according to State or application guidelines, I agree to reimburse WSDA the full amount of the grant award. h. I am not and none of the Applicant organization’s owners are presently suspended, debarred, proposed for debarment, declared ineligible, voluntarily excluded from participation in this transaction by any Federal or State department or agency, or presently involved in any bankruptcy. i. The organization is active and is/has been operating in compliance with COVID-19-related orders issued by the Governor and has not been issued a citation, suspension, or revocation of license due to disregarding COVID-19 health or safety measures applicable to the organization. Page 8 AGENDA ITEM #7. e) j. I understand that WSDA will rely on the accuracy of the submittals and certifications made with this application. Any misrepresentation or inaccurate information may result in a determination of ineligibility and/or forfeiture of grant funds. I further understand I may be required to submit backup documentation proving the accuracy of my answers. Signature Please Note: By entering data in the next field (Name, Title, Contact Phone and Date) you are: a. Representing that you are an officer or other agent duly authorized to enter into legally binding agreements for the applicant. b. Agreeing to submit this grant application in an electronic form, which shall be bound by its contents as an electronic transaction. c. Agreeing that your insertion of data into these following fields constitutes an electronic signature: Name: Title: Contact Phone Number: Date: Washington State Department of Agriculture will not accept reconsideration or appeals on submitted grant applications. Correcting mistakes or making edits after your application has been submitted is not allowed. Page 9 Carrie Olson Farmers Market Coordinator 425-430-7214 4/13/2021 AGENDA ITEM #7. e) May 7, 2021 TO: WSDA Covid-19 Relief and Recovery Grant Applicant FROM: Derek I. Sandison, Director SUBJECT: Grant Application - Approved On behalf of the Washington State Department of Agriculture (WSDA), I am happy to inform you that your application for the WSDA Covid-19 Relief and Recovery Grant is approved. Please respond to the email from forward-support@livestories.com with the requested information and signature so that they can process your payment. WSDA is pleased to be able to award these grants thanks to our partnership with the Washington state Department of Commerce. We understand the important role your continued operation and success plays in contributing to the diversity and vibrancy of our agricultural economy, and to Washington State’s economy as a whole. The coronavirus pandemic has affected small businesses and local food supply chains in different ways. This grant specifically aims to help farmers market organizations, agritourism farms, craft beverage producers, and shellfish growers. These sectors are important parts of our agricultural economy that experienced economic hardship due to the pandemic and faced limitations in accessing relief. Farmers market organizations provide vital direct marketing opportunities for hundreds of local farms in every region of the state, and offer access to farm-fresh and locally produced goods for millions of shoppers. Farms that welcome visitors for agritourism experiences generate important farm income while building agricultural literacy and connection between urban and rural communities. Craft beverage producers, with their purchases of Washington specialty grains, hops, fruits, and honey, are critical partners in the success of Washington farms. Washington shellfish is prized around the world, yet most shellfish in the United States consumed in restaurants and closures significantly challenged our growers. We recognize that the resourcefulness and resiliency of the many small businesses and organizations that make up Washington’s agricultural sector was essential during the past year. It will be critical as we move towards recovery. If you have questions, please contact the grant support team at forward-support@livestories.com. Thank you and congratulations! AGENDA ITEM #7. e) COVID-19 RELIEF and RECOVERY GRANT Please complete and sign both Parts 1 and 2 of this form to receive payment. ● Part 1: Accounts Payable Vendor ACH Enrollment Form Business Name _____________________ (“Business) and Geocko, Inc. (dba LiveStories) (Company) enter into this ACH Origination “Agreement” on this ______ day of _____________, 2021. The Business hereby authorizes the Company to initiate credit entries to our checking account indicated below and the financial institution named below in order to facilitate deposit of grant award transaction payment on behalf of the Company. See examples below. Please select the type of account: Checking_______ Savings_______ BANK NAME _______________________ ACH ROUTING/ABA #_____________________ ACCOUNT # ____________________________ This authorization may be revoked by either the Company or the Business without cause provided the Company has received written notification from the Business of its termination in such time and in such manner as to afford Company and Depository a reasonable opportunity to act on it. The Company is not responsible for returned entries due to incorrect account or ABA routing numbers. The Business agrees that the Company may initiate debit entries to its account for corrections and adjustments in the event of erroneous transactions to the Business’ account. PRINTED NAME: ___________________________ SIGNATURE: ______________________________ DATE: ___________________ PLEASE ATTACH/SEND A COPY OF A VOIDED CHECK AGENDA ITEM #7. e) COVID-19 RELIEF and RECOVERY GRANT Business ACH contact telephone number: _____________________ Business ACH confirmation email addresses ________________________________ (confirmations may be sent to multiple people) Please return the completed form to the email address - FORWARD-support@livestories.com Examples of Routing & Account Numbers ● Part 2: Acceptance of Grant I acknowledge I have been awarded a grant in the amount of $20,000 and have agreed to accept that amount. By accepting the funds and signing this agreement, I am bound by the terms set forth in the application. PRINTED NAME: ___________________________ SIGNATURE: ______________________________ DATE: ___________________ Please rate your overall experience with FORWARD - 1 2 3 4 5 (Circle your choice) Poor ---------------------------------- Good AGENDA ITEM #7. e) AB - 2874 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Renton Parkrun 2021 Fee Waiver RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Jennifer Spencer, Recreation and Neighborhood Supervisor EXT.: 6711 FISCAL IMPACT SUMMARY: Total amount of fee to be waived equals $85.00 as identified in the fee waiver request. SUMMARY OF ACTION: The City of Renton provides numerous opportunities to engage in the community, its culture, and its citizens through single, seasonal, and reoccurring programs and events. Fee waivers are provided to groups who provide these opportunities, who may not be able to put them on with the added burden of these logistical parking, rental, and permit fees. The program is 100% volunteer organized and does not allow commercialization at events. Renton ParkRun provides a free 5K running program to locals of Renton and neighboring cities. The park rental fee for park use from June 1 - December 31, 2021 is $85.00. EXHIBITS: A. Renton Parkrun Fee Waiver Request STAFF RECOMMENDATION: Approve the requested fee waiver of $85.00 for park use. AGENDA ITEM #7. f) C:\Users\jmerriman\Desktop\FarmersMarketPkg2014.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. Request Date:   5/5/21    Name of Group:   Renton parkrun (parkrun USA)    Group Contact Person:   Cathryn Burby    Contact Number:  860-888-4495     Address (Street, State, Zip):   300 Lenora Street, Seattle, WA 98121   Email Address:   renton@parkrun.com    Date of Event:   Every Saturday (9 am)    Number in Party:   On average, 30-50 with room to grow    Location Name/Address:   Cedar River Trail (starting and ending under 405 overpass)    Type of Event:   5K run/walk    Staff Contact Name/Telephone:   Cathryn Burby    What is the total cost of the rental and applicable fees?   $85    What is the cost of the fee waiver or reduction requested?  $85     Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens: Renton parkrun is a community event managed completely by volunteers that encourages physical activity and connection with others. It is a part of parkrun USA, a non-profit organization. A requirement to host a local parkrun event is obtaining landowner permission without an associated cost to the organization. This allows parkrun to be free for all participants for all time. Our participants range in age from 4 to mid-80s with times ranging from just under 17 minutes to well over an hour. We attract families, individuals seeking connection with others in the community, walkers, joggers, and elite runners. There’s a place for everyone and it’s a welcoming, safe environment where everyone feels welcome and valued no matter what their ability and pace. This regular opportunity for physical activity and the use of a local trail system is a great addition to the city-run programs that exist, but without the investment of staff time or oversight on a weekly basis. We’ve appreciated that the city has waived the annual fee since the beginning of this event in 2017. AGENDA ITEM #7. f) AB - 2876 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: 2021-2022 King Co Council One Time Funding RECOMMENDED ACTION: Council Concur DEPARTMENT: Community Services Department STAFF CONTACT: Dianne Utecht, Human Services Coordinator EXT.: 6655 FISCAL IMPACT SUMMARY: $25,000 from the King County Department of Community and Human Services (DCHS) via a grant from Councilmember Reagan Dunn will be evenly distributed to Communities in Schools of Renton -Tukwila (CISR) and Sustainable Renton (SR) to enable them to support Renton families affected by COVID 19. Funds must be expended by December 31, 2021. SUMMARY OF ACTION: Communities in Schools will provide direct support to families affected by Covid 19 by providing food gift cards, rental and utility assistance, and help with cell phones and internet access to allow students to school at home. The Family Liaisons will contact families applying for assistance to learn more about the needs and connect them with appropriate resources, which may include these funds. Sustainable Renton provides a drive through grocery store every Monday. They usually serve between 75 -100 cars per week, and each car can be receiving food for up to three families. They glean much of their food from a large geographical area, and must drive to pick it up. The funds will support fuel/mileage reimbursement for the volunteers, equipment repair and maintenance, signage, and purchase of non baby food items. They have seen a significant increase in the requests for diapers. EXHIBITS: A. Letter of Agreement Between King County and City of Renton STAFF RECOMMENDATION: Authorize staff and City Clerk to execute a grant agreement for $25,000 with King County's Department of Community and Human Services, approved as to form by the City Attorney Department, and for staff to contract with Communities in Schools Renton-Tukwila and Sustainable Renton for these funds. AGENDA ITEM #7. g) KingCountyAdultServicesDivisionDepartmentofCommunityandHumanServices401FifthAvenue,Suite500Seattle,WA98104206-263-9105TYRelay:711May10,2021DianneUtechtCityofRenton1055S.GradyWayRenton,WA98057RE:2021/2022CouncilOne-TimefundingDearDianneUtecht:.,73pThisletteristoserveastheagreementbetweenCityofRentonandtheAdultServicesDivision(ASD),intheKingCountyDepartmentofCommunityandHumanServices(DCHS).CityofRenton(Contractor)willbecompensatedamaximumof$25,000tosupportbothCommunitiesinSchoolsofRentonandtheSustainableRentonprogramasdescribedintheattachedscopeofworkandpaymentschedule.TheworkforthisagreementshalltakeplacebetweenJanuary1,2021throughDecember31,2021unlessotherwiseterminatedbyDCHS.ToacknowledgeyouracceptanceofDCHS’terms,pleasesignanddateonpage5belowandreturnthesignedlettertobothShannonPerez-Darby,ResilientCommunitiesProgramManageratSperezd@kingcounty.govandourDCHSContract&ProcurementUnitatdchscontractsikincicounty.qov.AnarrativereportwillbeduenolaterthantenworkingdaysafterDecember31,2022,inwhichyouprovideadescriptionofhowthesefundswereusedtobenefityourorganization.Youareencouragedtoincludedocuments,photographs,receiptsoranyotherrelevantinformationthatshowshowthefundswereused.Pleasenotethatfutureconsiderationsofadditionalfundinginyearstocomewillbebasedinpartonthereceiptofthenarrativereportwithinthetimeframespecifiedabove.ThisawardisconditioneduponyourcompliancewithapplicableStateandCountylaws,andthetermsandconditionsstatedbelow.AGENDA ITEM #7. g) CityofRentonMay10,2021Page2of5Beforeyoucanreceivecompensationfortheseservices,wewillneedtoreceivethefollowingfromyou:•ConfirmationoftheentityKingCountywillcontractwith(i.e.yourselfasanindividualoryourselfasarepresentativeofanorganization);•AcompletedSubstituteKC-W9;Toavoiddelaysinprocessingyourpayment,pleaseensurethefollowingsectionsoftheKC-W9arefullycompleted:PhysicalAddress,RemitAddress,andTaxReportingNameandAddress.PleaseseeSectionIllintheenclosedStatementofWorkforinstructionsonBillingandCompensation.Pleasesendthesematerials,alongwithanyquestionsyoumayhave,toourDCHSContract&ProcurementUnitatdchscontract(kinQcounty.Qov.Welookforwardtoworkingwithyou.Sincerely,DocuSignedby:fls&ISA)tWA11/2021113928F71.F469.evnoryszewskiDCHSChiefFinancialOfficercc:TheHonorableReaganDunn,MetropolitanKingCountyCouncilmember,District9.LeoFlor,Director,DepartmentofCommunityandHumanServices(DCHS)ShannonPerez-Darby,ResilientCommunitiesProgramManager,ASD,DCHSDCHSContractsandProcurementUnitEnclosures:StatementofWorkAttachment1-KC-W9AGENDA ITEM #7. g) CityofRentonMay10,2021Page3of5StatementofWork:I.PeriodofPerformance:TheperiodofperformanceshalltakeplacebetweenJanuary1,2021throughDecember31,2022.Noextensionwillbegrantedforthiswork.II.PurposeandObjective:TheContractorshallusetheawardedfundforthefollowingactivities:A.TosupporttheCommunitiesinSchoolsofRenton.ThiswillincludedirectsupporttofamiliesaffectedbyCOVID-19.Including:1.foodgiftcards,2.rent,3.utility,4.cellphoneand5.internettoallowstudentstoschoolathome.6.FamilyLiaisonscontactthefamilytolearnmoreabouttheneedandconnectthemwithappropriateresources,whichmayincludethesefunds.—B.TosupporttheSustainableRentonprogram.ThisprogramprovidesadrivethroughgrocerystoreeveryMondaylocatedatSt.MatthewschurchintheRentonHighlands.Thefundswillsupports:1.fuel/mileagereimbursement,2.equipmentrepairandmaintenance,3.signage,and4.purchaseofnonfoodbabyitems.C.AnarrativereportwillbeduenolaterthantenworkingdaysafterDecember31,2022,inwhichyouprovideadescriptionofhowthesefundswereusedtobenefityourorganization.Youareencouragedtoincludedocuments,photographs,receiptsoranyotherrelevantinformationthatshowshowthefundswereused.III.Billing&CompensationTheContractorshallsubmitabillinginvoicethatdetailsclearandspecificdescriptionsofactivitiesandcostsbilledalongwithotherreportingrequirementsasstatedabove.TheContractorshallmaintainsupportingdocumentationthatdetailsexpendituresconsistentwiththebudgetandwillmakethisdocumentationavailableuponrequest.InvoicesshallbesubmittedtoDCHSdirectlytoShannonPerez-Darby,ResilientCommunitiesProgramManageratSperezd@kingcounty.gov.IV.RepresentationsandWarranties:A.Contractorrepresentsandwarrantsthatneitheritnoranysubcontractorsarepresentlydebarred,suspended,orproposedfordebarmentbytheU.S.Government.AGENDA ITEM #7. g) CityofRentonMay10,2021Page4of5B.ContractorshallnotifyKingCountyintheeventit,orasubcontractor,isdebarred,suspended,orproposedfordebarmentbyanyFederaldepartmentoragency.Debarmentstatuscanbeverifiedathttps:!/www.sam.gov/.C.ContractorrepresentsandwarrantsthatneitheritnoranyoneinvolvedinthistransactionwasemployedbytheCountyinthepastyear.D.ContractorshallidentifyatthetimeofoffercurrentorformerCountyemployeesinvolvedinthepreparationofproposalsortheanticipatedperformanceofwork.FailuretoidentifycurrentorformerCountyemployeesinvolvedinthistransactionmayresultintheCounty’sdenyingorterminatingthisAgreement.Afteraward,theContractorisresponsiblefornotifyingtheCounty’sProjectManagerofcurrentorformerCountyemployeeswhomaybecomeinvolvedintheAgreementanytimeduringthetermofthisAgreement.E.ContractorshallcomplywithapplicableprovisionsofK.C.C.3.04EmployeeCodeofEthics.FailuretocomplywithsuchrequirementsconstitutesamaterialbreachofthisLetterofAgreementandmayresultintermination.F.PursuanttoKCC3.04.060,theContractorshallnotwillfullyattempttosecurepreferentialtreatmentinitsdealingswiththeCountybyofferinganyvaluableconsideration,thingofvalueorgift,whetherintheformofservices,loan,thingorpromise,inanyformtoanyCountyofficialoremployee.IfContractorisfoundtohaveviolatedtheprohibitionfoundinthisparagraph,itscurrentcontractswiththeCountywillbecancelledanditshallnotbeabletobidonanycountycontractforaperiodoftwoyears....‘V.IndemnificationTheContractorshallprotect,defend,indemnify,andsaveharmlessKingCounty,itsofficers,employees,andagentsfromanyandallcosts,claims,judgments,and/orawardsofdamages,arisingoutof,orinanywayresultingfrom,thenegligentactsoromissionsoftheContractor,itsofficers,employees,subcontractorsand/oragents,initsperformanceand/ornonperformanceofitsobligationsunderthisAgreement.Theobligationsunderthisparagraphextendtoanyclaim,demand,and/orcauseofactionbroughtby,oronbehalfof,anyofitsemployeesoragents.Forthispurpose,it,bymutualnegotiation,herebywaives,asrespectskingCountyonly,anyimmunitythatwouldotherwisebeavailableagainstsuchclaimsundertheIndustrialInsuranceprovisionsofTitle51oftheRevisedCodeofWashington(RCW).VI.MaintenanceofRecordsTheContractorshallmaintainaccountsandrecords,includingpersonnel,property,financial,andprogrammaticrecordsandothersuchrecordsasmaybedeemednecessarybytheCountytoensureproperaccountingforallfundsandcompliancewiththisAgreement.TheContractoragreestocooperatewiththeCountyoritsagentintheevaluationoftheContractor’sperformanceunderthisContractandtomakeavailableallinformationreasonablyrequiredbyanysuchevaluationprocess.TheresultsandrecordsofsaidevaluationsshallbemaintainedanddisclosedinaccordancewithRCWChapter42.56.AGENDA ITEM #7. g) CityofRentonMay10,2021Page5of5VII.AdditionalTermsA.TheContractorshallnotdiscriminateintheprovisionofemployeebenefitsasprovidedinKingCountyOrdinance14823.FailuretoabidebythisrequirementmayresultindisqualificationfrombiddingonKingCountycontracts,remediesallowedbythisagreement,otherremediesallowableorprovidedforbylaworrule.B.TheContractorshallnotuseanyofthefundsprovidedunderthisAgreementforanypartisanpoliticalactivityortofurthertheelectionordefeatofanycandidateforpublicoffice.C.TheCountymakesnocommitmenttosupporttheservicescontractedforhereinandassumesnoobligationforfuturesupportoftheactivitycontractedhereinexceptasexpresslysetforthinthisAgreement.VIII.SignatureThepartiesacknowledgethisLetterofAgreementisthecompleteexpressionoftheterms,andanyoralorwrittenrepresentationsorunderstandingsnotincorporatedhereinareexcluded.INWITNESSWHEREOF,thepartiesherebyagreetothetermsandconditionsofthisAgreementSignatureDateDianneutechtName,Title(ifapplicable)AGENDA ITEM #7. g) RequestforTaxpayerIdentificationnumberandGiveformtoKingCounty.KINGCOUNTYCertificationDonotsendtoIRSSUBSTITUTEW-3Name(asshownonInvoice)BusinessTypeCAssociationCC-CorporationCS-CorporationCDisregardedEntityCDivisionCGovernmentCIndividualCLimitedLiabilityCompany:EntertaxcIassificaton(C=C-Corporation,S=S-Corporation,P=Partnership_________CNonProfitCPartnershipCSoleProprietorCTrust/EstateBusinessRegistrationInformationEnterwhereyouateregisteredtodobusinessandthecorrespondingStateRegistrationNumberState:RegistrationNumber:PurchasingLocationInformationPhysicalAddressCity,State,andZipRemittanceInformationRemitAddress(ifdifferentthanabove)LPrCeSCity,State,andZipTaxReportingNameandTaxIdentificationNumberorSocialSecurityNumberEnteryourTaxreportingNameandaddress.TheTaxIdentificationnumberprovidedmustmatchthenamegivenonthe‘TaxReportingName”line.Forindividuals,thisisyoursocialsecuritynumber(SSN).TaxReportingNameTaxReportingAddressTaxReportingCity,State,andZipTaxIdentificationNumber,EmployerIdentificationNumberorSocialSecurityNumber(enternumbersonly):Underpenaltiesofperjury,Icertifythat:1.Thenumbershownonthisformismycorrecttaxreportingnameandidentificationnumber.2.IamaU.S.citizen,U.S.personorU.S.BusinessEntity.3.Iamnotsubjecttobackupwithholdingduetofailuretoreportinterestanddividendincome.4.IamexemptfromFATCAreporting.Certificationinstructions.IfyouarenotaU.S.citizen,U.S.personorU.S.BusinessEntity,youmustcrossoutitem2above.YouwillneedtoprovideacompletedKingCountyW9formaswellasacopyofyourW-8.SignHerePrintNameofSignerDateSignedVersion:3KingCountySubstituteW9Dated6/1/2018AGENDA ITEM #7. g) AB - 2873 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Local Agency Agreement with the Federal Aviation Administration Under the Airport Coronavirus Response Grant Program (ACRGP) RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Airport STAFF CONTACT: David Decoteau, Airport Director EXT.: 7477 FISCAL IMPACT SUMMARY: The Renton Municipal Airport was awarded Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) funding in the amount of $57,162 (Grant No. 3-53-0055-029-2021). Under the CRSAA $23,000 will be obligated to the Airport Operational Fund (402) for operational expenses. The remaining portion of the grant in the amount of $34,162 must be utilized for support of the Contract Tower Program at the Renton Airport. SUMMARY OF ACTION: The Renton Municipal Airport was selected for a CRRSAA grant in the amount of $57,162. The attached Local Agency Agreement with the Federal Aviation Administration (FAA) is required to obligate the grant funding under the Airport Coronavirus Response Grant Program. This agreement is time-sensitive and must be executed and returned to the FAA by June 20, 2021. The funds must be expended and drawn down within four years, of which $23,000 is allocated to be used for Airport operational and maintenance salar ies and $34,162 for contract tower operational expenses to cover the cost of regular janitorial sanitization and cleaning at the Renton Airport. This grant will supplement budgeted operational funds lost due to the COVID -19 pandemic. EXHIBITS: A. Local Agency Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Local Agency Agreement with the Federal Aviation Administration for the obligation of CRRSAA grant funding through the Airport Coronavirus Response Grant Program, and all subsequent agreements necessary to ensure full use and expenditure of this grant. AGENDA ITEM #7. h) 3-53-0055-029-2021U.S.Department....FAASEAADO‘b.AirportsDivisionofTransportation..22005.216thStreet.NorthwestMountainRegionFederalAviation.Room1W-420Oregon,WashingtonAdministrationDesMoines,WA98198CRRSATransmittalLetterMay18,2021Mr.ArmondoPavone616WestPerimeterRoadRenton,WA98057DearMr.Pavone:PleasefindthefollowingelectronicAirportCoronavirusResponseGrantProgram(ACRGP)GrantOffer,GrantNo.3-53-0055-029-2021forRentonMunicipalAirport.Thisletteroutlinesexpectationsforsuccess.Pleasereadandfollowtheinstructionscarefully.Toproperlyenterintothisagreement,youmustdothefollowing:a.Thegoverningbodymustprovideauthoritytoexecutethegranttotheindividualsigningthegrant;i.e.thesponsor’sauthorizedrepresentative.b.Thesponsor’sauthorizedrepresentativemustexecutethegrant,followedbytheattorney’scertification,nolaterthanJune20,2021inorderforthegranttobevalid.c.Youmaynotmakeanymodificationtothetext,termsorconditionsofthegrantoffer.d.Thegrantoffermustbedigitallysignedbythesponsor’slegalsignatoryauthorityandthenthegrantofferwillberoutedviaemailtothesponsor’sattorney.Oncetheattorneyhasdigitallyattestedtothegrant,anemailwiththeexecutedgrantwillbesenttoallparties.Subjecttotherequirementsin2CFR§200.305,eachpaymentrequestforreimbursementunderthisgrantmustbemadeelectronicallyviatheDelphielnvoicingSystem.PleaseseetheattachedGrantAgreementformoreinformationregardingtheuseofthisSystem.Thetermsandconditionsofthisagreementrequireyoudrawdownandexpendthesefundswithinfouryears.Anairportsponsormayusethesefundsforcostsrelatedtooperations,personnel,cleaning,sanitization,janitorialservices,combatingthespreadofpathogensattheairport,anddebtservicepayments.AnairportsponsormayalsothesefundstocoverlawfulexpensestosupportFAAcontracttoweroperations.FundsprovidedforFAAcontracttoweroperationsmaynotbeusedforanyotherpurpose.PleaserefertotheACRGPFrequentlyAskedQuestionsforfurtherinformation.WitheachpaymentrequestyouarerequiredtouploadaninvoicesummarydirectlytoDelphi.TheinvoicesummaryshouldincludeenoughdetailtopermitFAAtoverifycompliancewiththeCoronavirusResponseandReliefSupplementalAppropriationsAct(PublicLaw116-260).Forthefinalpaymentrequest,inadditiontotherequirementlistedaboveforallpaymentrequests,youarerequiredtouploaddirectlytoDelphi:•Afinalfinancialreportsummarizingallofthecostsincurredandreimbursed,and•AnSF-425,and.•Acloseoutreport(Asamplereportisavailablehere).1AGENDA ITEM #7. h) 3-53-0055-029-2021Untilthegrantiscompletedandclosed,youareresponsibleforsubmittingasigned/datedSF-425annually,due90daysaftertheendofeachfederalfiscalyearinwhichthisgrantisopen(dueDecember31ofeachyearthisgrantisopen).AsaconditionofreceivingFederalassistanceunderthisaward,youmustcomplywithauditrequirementsasestablishedunder2CFRpart200.SubpartFrequiresnon-Federalentitiesthatexpend$750,000ormoreinFederalawardstoconductasingleorprogramspecificauditforthatyear.NotethatthisincludesFederalexpendituresmadeunderotherFederal-assistanceprograms.Pleasetakeappropriateandnecessaryactiontoassureyourorganizationwillcomplywithapplicableauditrequirementsandstandards.Iamreadilyavailabletoassistyouandyourdesignatedrepresentativewiththerequirementsstatedherein.Wesincerelyvalueyourcooperationintheseefforts.Sincerely,WarrenD.FerrellActingManager2AGENDA ITEM #7. h) 3-53-0055-029-20210U.S.DepartmentofTransportationFederalAviationAdministrationAIRPORTCORONAVIRUSRELIEFGRANTPROGRAM(ACRGP)GRANTAGREEMENTPartI-OfferFederalAwardOfferDate,May18,2021Airport/PlanningAreaRentonMjnicipaIAirportACRGPGrantNumber3-53-0055-029-2021(ContractNumber:DOT-FA21NM-K0101)UniqueEntityIdentifier092278894TO:CityofRenton(hereincalledthe“Sponsor”)FROM:TheUnitedStatesofAmerica(actingthroughtheFederalAviationAdministration,hereincalledthe“FAA”)WHEREAS,theSponsorhassubmittedtotheFAAanAirportsCoronavirusResponseGrantProgram(hereincalled“ACRGP”)ApplicationdatedMay17,2021,foragrantofFederalfundsatorassociatedwiththeRentonMunicipalAirport,whichisincludedaspartofthisACRGPGrantAgreement;andWHEREAS,theSponsorhasacceptedthetermsofFAA’sACRGPGrantoffer;WHEREAS,inconsiderationofthepromises,representationsandassurancesprovidedbytheSponsor,theFAAhasapprovedtheACRGPApplicationfortheRentonMunicipalAirport,(hereincalledthe“Grant”or“ACRGPGrant”)consistingofthefollowing:ThisACRGPGrantisprovidedinaccordancewiththeCoronavirusResponseandReliefSupplementalAppropriationsAct(CRRSAActor“theAct”),DivisionMofPublicLaw116-260,asdescribedbelow,toprovideeligibleSponsorswithfundingforcostsrelatedtooperations,personnel,cleaning,sanitization,janitorialservices,combatingthespreadofpathogensattheairport,anddebtservicepayments.ACRGPGrantamountstospecificairportsarederivedbylegislativeformula(SeeDivisionM,TitleIVoftheAct).ThepurposeofthisACRGPGrantistoprevent,preparefor,andrespondtocoronavirus.FundsprovidedunderthisACRGPGrantAgreementmustonlybeusedforpurposesdirectlyrelatedtotheairport.Suchpurposescanincludethereimbursementofanairport’soperationalandmaintenanceexpensesordebtservicepaymentsinaccordancewiththelimitationsprescribedintheAct.ACRGPGrantsmaybeusedtoreimburseairportoperationalandmaintenanceexpensesdirectlyrelatedtoRentonMunicipalincurrednoearlierthanJanuary20,2020.ACRGPGrantsalsomaybeusedtoreimburseaSponsor’spaymentof3AGENDA ITEM #7. h) 3-53-0055-029-2021debtservicewheresuchpaymentsoccuronorafterDecember27,2020.FundsprovidedunderthisACRGPGrantAgreementwillbegovernedbythesameprinciplesthatgovern“airportrevenue.”NewairportdevelopmentprojectsnotdirectlyrelatedtocombatingthespreadofpathogensandapprovedbytheFAAforsuchpurposes,maynotbefundedwiththisGrant.NOWTHEREFORE,inaccordancewiththeapplicableprovisionsoftheCRRSAAct,PublicLaw116-260,therepresentationscontainedintheGrantApplication,andinconsiderationof(a)theSponsor’sacceptanceofthisOffer;and,(b)thebenefitstoaccruetotheUnitedStatesandthepublicfromtheaccomplishmentoftheGrantandincompliancewiththeconditionsashereinprovided,THEFEDERALAVIATIONADMINISTRATION,FORANDONBEHALFOFTHEUNITEDSTATES,HEREBYOFFERSANDAGREEStopay100%percentoftheallowablecostsincurredasaresultofandinaccordancewiththisGrantAgreement.AssistanceListingsNumber(FormerlyCFDANumber):20.106ThisOfferismadeonandSUBJECTTOTHEFOLLOWINGTERMSANDCONDITIONS:CONDITIONS1.MaximumObligation.ThemaximumobligationoftheUnitedStatespayableunderthisOfferis$57,162,allocatedasfollows:$23,000NonPrimaryKU2021$34,162FederalContractTowerKT20212.GrantPerformance.ThisACRGPGrantAgreementissubjecttothefollowingfederalawardrequirements:a.ThePeriodofPerformance:1.ShallstartonthedatetheSponsorformallyacceptsthisagreement,andisthedatesignedbythelastSponsorsignatorytotheagreement.Theenddateoftheperiodofperformanceis4years(1,460calendardays)fromthedateofacceptance.Theperiodofperformanceenddateshallnotaffect,relieveorreduceSponsorobligationsandassurancesthatextendbeyondthecloseoutofthisGrantAgreement.2.MeansthetotalestimatedtimeintervalbetweenthestartofaninitialFederalawardandtheplannedenddate,whichmayincludeoneormorefundedportions,orbudgetperiods.(2CodeofFederalRegulations(CFR)§200.1)b.TheBudgetPeriod:1.ThebudgetperiodforthisACRGPGrantis4years(1,460calendardays).Pursuantto2CFR§200.403(h),theSponsormaychargetotheGrantonlyallowablecostsincurredduringthebudgetperiod.2.MeansthetimeintervalfromthestartdateofafundedportionofanawardtotheenddateofthatfundedportionduringwhichtheSponsorisauthorizedtoexpendthefundsawarded,includinganyfundscarriedforwardorotherrevisionspursuantto§200.308.c.CloseoutandTermination.1.UnlesstheFAAauthorizesawrittenextension,theSponsormustsubmitallGrantcloseoutdocumentationandliquidate(pay-off)allobligationsincurredunderthisawardnolaterthan120calendardaysaftertheenddateoftheperiodofperformance.IftheSponsor4AGENDA ITEM #7. h) 3-53-0055-029-2021doesnotsubmitallrequiredcloseoutdocumentationwithinthistimeperiod,theFAAwillproceedtocloseoutthegrantwithinoneyearoftheperiodofperformanceenddatewiththeinformationavailableattheendof120days.(2CFR§200.344)2.TheFAAmayterminatethisACRGPGrant,inwholeorinpart,inaccordancewiththeconditionssetforthin2CFR§200.340,orotherFederalregulatoryorstatutoryauthoritiesasapplicable.3.UnallowableCosts.TheSponsorshallnotseekreimbursementforanycoststhattheFAAhasdeterminedtobeunallowableundertheCRRSAAct.4.IndirectCosts-Sponsor.TheSponsormaychargeindirectcostsunderthisawardbyapplyingtheindirectcostrateidentifiedintheGrantApplicationasacceptedbytheFAA,toallowablecostsforSponsordirectsalariesandwagesonly.5.FinalFederalShareofCosts.TheUnitedStates’shareofallowableGrantcostsis100%.6.CompletingtheGrantwithoutDelayandinConformancewithRequirements.TheSponsormustcarryoutandcompletetheGrantwithoutunduedelaysandinaccordancewiththisACRGPGrantAgreement,theCRRSAAct,andtheregulations,policies,standards,andproceduresoftheSecretaryofTransportation(“Secretary”).Pursuantto2CFR§200.308,theSponsoragreestoreporttotheFAAanydisengagementfromfundingeligibleexpensesundertheGrantthatexceedsthreemonthsora25percentreductionintimedevotedtotheGrant,andrequestpriorapprovalfromFAA.Thereportmustincludeareasonforthestoppage.TheSponsoragreestocomplywiththeattachedassurances,whicharepartofthisagreementandanyaddendumthatmaybeattachedheretoatalaterdatebymutualconsent.7.AmendmentsorWithdrawalsbeforeGrantAcceptance.TheFAAreservestherighttoamendorwithdrawthisofferatanytimepriortoitsacceptancebytheSponsor.8.OfferExpirationDate.ThisofferwillexpireandtheUnitedStateswillnotbeobligatedtopayanypartofthecostsunlessthisofferhasbeenacceptedbytheSponsoronorbeforeJune20,2021,orsuchsubsequentdateasmaybeprescribedinwritingbytheFAA.9.ImproperUseofFederalFunds.TheSponsormusttakeallsteps,includinglitigationifnecessary,torecoverFederalfundsspentfraudulently,wastefully,orinviolationofFederalantitruststatutes,ormisusedinanyothermanner,includingusesthatviolatethisACRGPGrantAgreement,theCRRSAActorotherprovisionofapplicablelaw.ForthepurposesofthisACRGPGrantAgreement,theterm“Federalfunds”meansfundshoweverusedordispersedbytheSponsor,thatwereoriginallypaidpursuanttothisoranyotherFederalgrantagreement(s).TheSponsormustreturntherecoveredFederalshare,includingfundsrecoveredbysettlement,order,orjudgment,totheSecretary.TheSponsormustfurnishtotheSecretary,uponrequest,alldocumentsandrecordspertainingtothedeterminationoftheamountoftheFederalshareortoanysettlement,litigation,negotiation,orothereffortstakentorecoversuchfunds.AllsettlementsorotherfinalpositionsoftheSponsor,incourtorotherwise,involvingtherecoveryofsuchFederalsharerequireadvanceapprovalbytheSecretary.10.UnitedStatesNotLiableforDamageorInjury.TheUnitedStatesisnotresponsibleorliablefordamagetopropertyorinjurytopersonswhichmayarisefrom,orrelatetothisACRGPGrantAgreement,including,butnotlimitedto,anyactiontakenbyaSponsorrelatedtoorarisingfrom,directlyorindirectly,thisACRGPGrantAgreement.11.SystemforAwardManagement(SAM)RegistrationandUniqueEntityIdentifier(UEI).5AGENDA ITEM #7. h) 3-53-0055-029-2021a.RequirementforSystemforAwardManagement(SAM):UnlesstheSponsorisexemptedfromthisrequirementunder2CFR25.110,theSponsormustmaintainthecurrencyofitsinformationintheSAMuntiltheSponsorsubmitsthefinalfinancialreportrequiredunderthisgrant,orreceivesthefinalpayment,whicheverislater.ThisrequiresthattheSponsorreviewandupdatetheinformationatleastannuallyaftertheinitialregistrationandmorefrequentlyifrequiredbychangesininformationoranotherawardterm.AdditionalinformationaboutregistrationproceduresmaybefoundattheSAMwebsite(currentlyathttp://www.sam.gov).b.Uniqueentityidentifier(UEI)meansa12-characteralpha-numericvalueusedtoidentifyaspecificcommercial,nonprofitorgovernmentalentity.AUEImaybeobtainedfromSAM.govathttps://sam.gov/SAM/pages/public/index.isf.12.ElectronicGrantPayment(s).UnlessotherwisedirectedbytheFAA,theSponsormustmakeeachpaymentrequestunderthisagreementelectronicallyviatheDelphielnvoicingSystemforDepartmentofTransportation(DOT)FinancialAssistanceAwardees.13.AirandWaterQuality.TheSponsorisrequiredtocomplywithallapplicableairandwaterqualitystandardsforallprojectsinthisgrant.IftheSponsorfailstocomplywiththisrequirement,theFAAmaysuspend,cancel,orterminatethisagreement.14.FinancialReportingandPaymentRequirements.TheSponsorwillcomplywithallFederalfinancialreportingrequirementsandpaymentrequirements,includingsubmittaloftimelyandaccuratereports.15.BuyAmerican.UnlessotherwiseapprovedinadvancebytheFAA,inaccordancewith49UnitedStatesCode(U.S.C.)§50101theSponsorwillnotacquireorpermitanycontractororsubcontractortoacquireanysteelormanufacturedgoodsproducedoutsidetheUnitedStatestobeusedforanyprojectforwhichfundsareprovidedunderthisgrant.TheSponsorwillincludeaprovisionimplementingBuyAmericanineverycontract.16.AuditsforSponsors.PUBLICSPONSORS.TheSponsormustprovideforaSingleAuditorprogram-specificauditinaccordancewith2CFRPart200.TheSponsormustsubmittheauditreportingpackagetotheFederalAuditClearinghouseontheFederalAuditClearinghouse’sInternetDataEntrySystemathttp://harvester.census.gov/facweb/.UponrequestoftheFAA,theSponsorshallprovideonecopyofthecompletedaudittotheFAA.17.SuspensionorDebarment.Whenenteringintoa“coveredtransaction”asdefinedby2CFR§180,200,theSponsormust:a.Verifythenon-FederalentityiseligibletoparticipateinthisFederalprogramby:1.Checkingtheexcludedpartieslistsystem(EPLS)asmaintainedwithintheSystemforAwardManagement(SAM)todetermineifthenon-Federalentityisexcludedordisqualified;or2.Collectingacertificationstatementfromthenon-Federalentityattestingtheentityisnotexcludedordisqualifiedfromparticipating;or3.Addingaclauseorconditiontocoveredtransactionsattestingtheindividualorfirmisnotexcludedordisqualifiedfromparticipating.b.Requireprimecontractorstocomplywith2CFR§180.330whenenteringintolower-tiertransactions(e.g.sub-contracts).6AGENDA ITEM #7. h) 3-53-0055-029-2021c.ImmediatelydisclosetotheFAAwhenevertheSponsor(1)learnstheSponsorhasenteredintoacoveredtransactionwithanineligibleentity,or(2)suspendsordebarsacontractor,person,orentity.18.BanonTextingWhileDriving.a.InaccordancewithExecutiveOrder13513,FederalLeadershiponReducingTextMessagingWhileDriving,October1,2009,andDOTOrder3902.10,TextMessagingWhileDriving,December30,2009,theSponsorisencouragedto:1.Adoptandenforceworkplacesafetypoliciestodecreasecrashescausedbydistracteddriversincludingpoliciestobantextmessagingwhiledrivingwhenperforminganyworkfor,oronbehalfof,theFederalgovernment,includingworkrelatingtothisACRGPGrantorsubgrantfundedbythisGrant.2.Conductworkplacesafetyinitiativesinamannercommensuratewiththesizeofthebusiness,suchas:A.Establishmentofnewrulesandprogramsorre-evaluationofexistingprogramstoprohibittextmessagingwhiledriving;andB.Education,awareness,andotheroutreachtoemployeesaboutthesafetyrisksassociatedwithtextingwhiledriving.b.TheSponsormustinsertthesubstanceofthisclauseonbanningtextingwhiledrivinginallsubgrants,contracts,andsubcontractsfundedbythisACRGPGrant.19.TraffickinginPersons.a.Youastherecipient,youremployees,subrecipientsunderthisACRGPGrant,andsubrecipients’employeesmaynot—1.Engageinsevereformsoftraffickinginpersonsduringtheperiodoftimethattheawardisineffect;2.Procureacommercialsexactduringtheperiodoftimethattheawardisineffect;or3.UseforcedlaborintheperformanceoftheawardorsubawardsundertheACRGPGrant.b.TheFAAastheFederalawardingagencymayunilaterallyterminatethisaward,withoutpenalty,ifyouorasubrecipientthatisaprivateentity—1.IsdeterminedtohaveviolatedaprohibitioninparagraphAofthisACRGPGrantAgreementterm;or2.HasanemployeewhoisdeterminedbytheagencyofficialauthorizedtoterminatetheACRGPGrantAgreementtohaveviolatedaprohibitioninparagraphA.1ofthisACRGPGranttermthroughconductthatiseither—A.AssociatedwithperformanceunderthisACRGPgrant;orB.Imputedtothesubrecipientusingthestandardsanddueprocessforimputingtheconductofanindividualtoanorganizationthatareprovidedin2CFRPart180,“0MBGuidelinestoAgenciesonGovernment-wideDebarmentandSuspension(Nonprocurement),”asimplementedbytheFAAat2CFRPart1200.c.YoumustinformusimmediatelyofanyinformationyoureceivefromanysourceallegingaviolationofaprohibitioninparagraphAduringthisACRGPGrantAgreement.7AGENDA ITEM #7. h) 3-53-0055-029-2021d.OurrighttoterminateunilaterallythatisdescribedinparagraphAofthissection:1.Implementssection106(g)oftheTraffickingVictimsProtectionActof2000(TVPA),asamended(22U.S.C.§7104(g)),and2.IsinadditiontoallotherremediesfornoncompliancethatareavailabletotheFAAunderthisACRGPGrant.20.EmployeeProtectionfromReprisal.a.ProhibitionofReprisals—1.Inaccordancewith41U.S.C.§4712,anemployeeofagranteeorsubgranteemaynotbedischarged,demoted,orotherwisediscriminatedagainstasareprisalfordisclosingtoapersonorbodydescribedinsub-paragraph(A)(2),informationthattheemployeereasonablybelievesisevidenceof:a.GrossmismanagementofaFederalgrant;b.GrosswasteofFederalfunds;c.AnabuseofauthorityrelatingtoimplementationoruseofFederalfunds;d.Asubstantialandspecificdangertopublichealthorsafety;ore.Aviolationoflaw,rule,orregulationrelatedtoaFederalgrant.2.Personsandbodiescovered:Thepersonsandbodiestowhichadisclosurebyanemployeeiscoveredareasfollows:a.AmemberofCongressorarepresentativeofacommitteeofCongress;b.AnInspectorGeneral;c.TheGovernmentAccountabilityOffice;d.AFederalofficeoremployeeresponsibleforoversightofagrantprogram;e.Acourtorgrandjury;f.Amanagementofficeofthegranteeorsubgrantee;org.AFederalorStateregulatoryenforcementagency.3.SubmissionofComplaint—ApersonwhobelievesthattheyhavebeensubjectedtoareprisalprohibitedbyparagraphAofthisACRGPGrantAgreementmaysubmitacomplaintregardingthereprisaltotheOfficeofInspectorGeneral(OIG)fortheU.S.DepartmentofTransportation.4.TimeLimitationforSubmittalofaComplaint—Acomplaintmaynotbebroughtunderthissubsectionmorethanthreeyearsafterthedateonwhichtheallegedreprisaltookplace.5.RequiredActionsoftheInspectorGeneral—Actions,limitations,andexceptionsoftheInspectorGeneral’sofficeareestablishedunder41U.S.C.§4712(b).6.AssumptionofRightstoCivilRemedy—UponreceiptofanexplanationofadecisionnottoconductorcontinueaninvestigationbytheOfficeofInspectorGeneral,thepersonsubmittingacomplaintassumestherighttoacivilremedyunder41U.S.C.§4712(c).21.Limitations.Nothingprovidedhereinshallbeconstruedtolimit,cancel,annul,ormodifythetermsofanyFederalgrantagreement(s),includingalltermsandassurancesrelatedthereto,thathavebeenenteredintobytheSponsorandtheFAApriortothedateofthisACRGPGrantAgreement.22.FaceCoveringsPolicy.Thesponsoragreestoimplementaface-covering(mask)policytocombatthespreadofpathogens.Thispolicymustincludearequirementthatallpersonswearamask,inaccordancewithCentersforDiseaseControl(CDC)andTransportationSecurityAdministration(TSA)8AGENDA ITEM #7. h) 3-53-0055-029-2021requirements,asapplicable,atalltimeswhileinallpublicareasoftheairportproperty,excepttotheextentexemptedunderthoserequirements.ThisspecialconditionrequirestheairportsponsorcontinuetorequiremasksuntilExecutiveOrder13998,PromotingCOVID-19SafetyinDomesticandInternationalTravej,isnolongereffective.SPECIALCONDITIONSFORSPECIFICACRGPFUNDING1.ACRGPFCTOperations.TheSponsoragreesthatitwillusethefundsinthisACRGPGrantallocatedspecificallytocoverlawfulexpensestosupportFederalContractToweroperationsinaccordancewiththeCRRSAAct,PublicLaw116-260,DivisionM,TitleIV.Useofthesefundsislimitedtothefollowing:a.expensesincurredbytheSponsoronorafterDecember27,2020tosupportFederalContractToweroperationssuchaspayroll,utilities,cleaning,sanitization,janitorialservices,servicecontracts,andcombatingthespreadofpathogens,whichmayincludeitemsgenerallyhavingalimitedusefullife,includingpersonalprotectiveequipmentandcleaningsupplies,aswellasdebtservicepayments;and;b.eligibleequipmentforFederalContractToweroperationsdefinedinFAAReauthorizationProgramGuidanceLetter19-02,AppendixA:FCTMinimumEquipmentList,acquiredonorafterDecember27,2020;TheSponsormaynotusefundsallocatedforFederalContractToweroperationsforotherairportpurposes.TheSponsoragreestosubmitinvoicesforreimbursementforthesefundsseparatelyfromotherinvoicesforfundsprovidedinthisACRGPGrant.FundsnotexpendedunderthisconditionaresubjecttorecoverybyFAA.SPECIALCONDITIONSFORUSEOFACRGPFUNDSCONDITIONSFORROLLINGSTOCK/EQUIPMENT-EquipmentorVehicleReplacement.TheSponsoragreesthatwhenusingfundsprovidedbythisgranttoreplaceequipment,theproceedsfromthetrade-inorsaleofsuchreplacedequipmentshallbeclassifiedandusedasairportrevenue.2.EquipmentAcquisition.TheSponsoragreesthatforanyequipmentacquiredwithfundsprovidedbythisgrant,suchequipmentshallbeusedsolelyforpurposesdirectlyrelatedtotheairport.3.LowEmissionSystems.TheSponsoragreesthatvehiclesandequipmentacquiredwithfundsprovidedinthisgrant:a.Willbemaintainedandusedattheairportforwhichtheywerepurchased;andb.Willnotbetransferred,relocated,orusedatanotherairportwithouttheadvanceconsentoftheFAA.TheSponsorfurtheragreesthatitwillmaintainannualrecordsonindividualvehiclesandequipment,projectexpenditures,costeffectiveness,andemissionreductions.CONDITIONSFORUTILITIESANDLAND-4.UtilitiesProration.ForpurposesofcomputingtheUnitedStates’shareoftheallowableairportoperationsandmaintenancecosts,theallowablecostofutilitiesincurredbytheSponsortooperate9AGENDA ITEM #7. h) 3-53-0055-029-2021andmaintainairport(s)includedintheGrantmustnotexceedthepercentattributabletothecapitaloroperatingcostsoftheairport.5.UtilityRelocationinGrant.TheSponsorunderstandsandagreesthat:a.TheUnitedStateswillnotparticipateinthecostofanyutilityrelocationunlessanduntiltheSponsorhassubmittedevidencesatisfactorytotheFAAthattheSponsorislegallyresponsibleforpaymentofsuchcosts;b.FAAparticipationislimitedtothoseutilitieslocatedon-airportoroff-airportonlywheretheSponsorhasaneasementfortheutility;andc.TheutilitiesmustserveapurposedirectlyrelatedtotheAirport.6.LandAcquisition.Wherefundsprovidedforbythisgrantareusedtoacquireland,theSponsorshallrecordthegrantagreement,includingthegrantassurancesandanyandallrelatedrequirements,encumbrances,andrestrictionsthatshallapplytosuchland,inthepubliclandrecordsofthejurisdictioninwhichthelandislocated.10AGENDA ITEM #7. h) 3-53-0055-029-2021TheSponsor’sacceptanceofthisOfferandratificationandadoptionoftheACRGPGrantApplicationincorporatedhereinshallbeevidencedbyexecutionofthisinstrumentbytheSponsor.TheOfferandAcceptanceshallcompriseanACRGPGrantAgreement,asprovidedbytheCRRSAAct,constitutingthecontractualobligationsandrightsoftheUnitedStatesandtheSponsorwithrespecttothisGrant.TheeffectivedateofthisACRGPGrantAgreementisthedateoftheSponsor’sacceptanceofthisOffer.Pleasereadthefollowinginformation:Bysigningthisdocument,youareagreeingthatyouhavereviewedthefollowingconsumerdisclosureinformationandconsenttotransactbusinessusingelectroniccommunications,toreceivenoticesanddisclosureselectronically,andtoutilizeelectronicsignaturesinlieuofusingpaperdocuments.Youarenotrequiredtoreceivenoticesanddisclosuresorsigndocumentselectronically.Ifyouprefernottodoso,youmayrequesttoreceivepapercopiesandwithdrawyourconsentatanytime.DatedMay18,2021UNITEDSTATESOFAMERICAFEDERALAVIATIONADMINISTRATION(Signature)WarrenFerrell(TypedName)ActingManager,SeattleADO.(TitleofFAAOfficial)11AGENDA ITEM #7. h) 3-53-0055-029-2021PartII-AcceptanceTheSponsordoesherebyratifyandadoptallassurances,statements,representations,warranties,covenants,andagreementscontainedintheACRGPGrantApplicationandincorporatedmaterialsreferredtointheforegoingOfferunderPartIofthisACRGPGrantAgreement,anddoesherebyacceptthisOfferandbysuchacceptanceagreestocomplywithallofthetermsandconditionsinthisOfferandintheACRGPGrantApplicationandallapplicabletermsandconditionsprovidedforintheCRRSAActandotherapplicableprovisionsofFederallaw.Pleasereadthefollowinginformation:Bysigningthisdocument,youareagreeingthatyouhavereviewedthefollowingconsumerdisclosureinformationandconsenttotransactbusinessusingelectroniccommunications,toreceivenoticesanddisclosureselectronically,andtoutilizeelectronicsignaturesinlieuofusingpaperdocuments.Youarenotrequiredtoreceivenoticesanddisclosuresorsigndocumentselectronically.Ifyouprefernottodoso,youmayrequesttoreceivepapercopiesandwithdrawyourconsentatanytime.Ideclareunderpenaltyofperjurythattheforegoingistrueandcorrect.1DatedCityofRenton(NameofSponsor)(SignatureofSponsor’sDesignativeOfficial/Representative)By:_______________________________________(TypeNameofSponsor’sDesignativeOfficial/Representative)Title:(TitleofSponsor’sDesignativeOfficial/Representative)1KnowinglyandwillfullyprovidingfalseinformationtotheFederalgovernmentisaviolationof18U.S.C.Section1001(FalseStatements)andcouldsubjectyoutofines,imprisonment,orboth.12AGENDA ITEM #7. h) 3-53-0055-029-2021CERTIFICATEOFSPONSOR’SATTORNEYI,,actingasAttorneyfortheSponsordoherebycertify:ThatinmyopiniontheSponsorisempoweredtoenterintotheforegoingGrantAgreementunderthelawsoftheStateofWashington.Further,IhaveexaminedtheforegoingGrantAgreementandtheactionstakenbysaidSponsorandSponsor’sofficialrepresentativehasbeendulyauthorizedandthattheexecutionthereofisinallrespectsdueandproperandinaccordancewiththelawsofthesaidStateandtheCRRSAAct.TheSponsorunderstandsfundingmadeavailableunderthisGrantAgreementmayonlybeusedtoreimburseforairportoperationalandmaintenanceexpenses,anddebtservicepayments.TheSponsorfurtherunderstandsitmaysubmitaseparaterequesttousefundsfornewairport/projectdevelopmentpurposes,subjecttoadditionalterms,conditions,andassurances.Further,itismyopinionthatthesaidGrantAgreementconstitutesalegalandbindingobligationoftheSponsorinaccordancewiththetermsthereof.Pleasereadthefollowinginformation:Bysigningthisdocument,youareagreeingthatyouhavereviewedthefollowingconsumerdisclosureinformationandconsenttotransactbusinessusingelectroniccommunications,toreceivenoticesanddisclosureselectronically,andtoutilizeelectronicsignaturesinlieuofusingpaperdocuments.Youarenotrequiredtoreceivenoticesanddisclosuresorsigndocumentselectronically.Ifyouprefernottodoso,youmayrequesttoreceivepapercopiesandwithdrawyourconsentatanytime.DatedatBy:(SignatureofSponsor’sAttorney)13AGENDA ITEM #7. h) 3-53-0055-029-2021AIRPORTCORONAVIRUSRELIEFGRANTPROGRAM(ACRGP)ASSURANCESAIRPORTSPONSORSA.General.1.TheseAirportCoronavirusReliefGrantProgram(ACRGP)AssurancesarerequiredtobesubmittedaspartoftheapplicationbysponsorsrequestingfundsundertheprovisionsoftheCoronavirusResponseandReliefSupplementalAppropriationsActof2020(CRRSAActor“theAct”),PublicLaw116-260.Asusedherein,theterm‘publicagencysponsor’meansapublicagencywithcontrolofapublic-useairport;theterm“privatesponsor’meansaprivateownerofapublic-useairport;andtheterm‘sponsor’includesbothpublicagencysponsorsandprivatesponsors.2.UponacceptanceofthisACRGPGrantofferbythesponsor,theseassurancesareincorporatedintoandbecomepartofthisACRGPGrantAgreement.B.SponsorCertification.Thesponsorherebyassuresandcertifies,withrespecttothisACRGPGrantthat:ItwillcomplywithallapplicableFederallaws,regulations,executiveorders,policies,guidelines,andrequirementsastheyrelatetotheapplication,acceptance,anduseofFederalfundsforthisACRGPGrantincludingbutnotlimitedtothefollowing:FEDERALLEGISLATIONa.49U.S.C.Chapter471,asapplicableb.Davis-BaconAct—40U.S.C.276(a),et.seq.c.FederalFairLaborStandardsAct—29U.S.C.201,et.seq.d.HatchAct—5U.S.C.1501,et.seq.2e.UniformRelocationAssistanceandRealPropertyAcquisitionPoliciesActof1970Title42U.S.C.4601,et.seq.f.NationalHistoricPreservationActof1966—Section106—16U.S.C.470(f).g.ArcheologicalandHistoricPreservationActof1974—16U.S.C.469through469c.h.NativeAmericansGraveRepatriationAct—25U.S.C.Section3001,et.seq.i.CleanAirAct,P.L.90-148,asamended.j.CoastalZoneManagementAct,P.L.93-205,asamended.k.FloodDisasterProtectionActof1973—Section102(a)—42U.S.C.4012a.I.Title49,U.S.C.,Section303,(formerlyknownasSection4(f)).m.RehabilitationActof1973—29U.S.C.794.n.TitleVIoftheCivilRightsActof1964(42U.S.C.§2000detseq.,78stat.252)(prohibitsdiscriminationonthebasisofrace,color,nationalorigin).o.AmericanswithDisabilitiesActof1990,asamended,(42U.S.C.§12101etseq.),prohibitsdiscriminationonthebasisofdisability).14AGENDA ITEM #7. h) 3-53-0055-029-2021p.AgeDiscriminationActof1975—42U.S.C.6101,et.seq.q.AmericanIndianReligiousFreedomAct,P.L.95-341,asamended.r.ArchitecturalBarriersActof1968—42U.S.C.4151,et.seq.s.PowerplantandIndustrialFueluseActof1978—Section403-2U.S.C.8373.t.contractWorkHoursandSafetyStandardsAct—40U.S.C.327,et.seq.u.CopelandAnti-kickbackAct—18u.s.c.874.1.v.NationalEnvironmentalPolicyActof1969—42U.S.C.4321,et.seq.w.WildandScenicRiversAct,P.L.90-542,asamended.x.SingleAuditActof1984—31U.S.C.7501,et.seq.2y.Drug-FreeWorkplaceActof1988—41U.S.C.702through706.z.TheFederalFundingAccountabilityandTransparencyActof2006,asamended(Pub.L.109-282,asamendedbysection6202ofPub.L.110-252).EXECUTIVEORDERSa.ExecutiveOrder11246—EqualEmploymentOpportunityb.ExecutiveOrder11990—ProtectionofWetlandsc.ExecutiveOrder11998—FloodPlainManagementd.ExecutiveOrder12372—IntergovernmentalReviewofFederalProgramse.ExecutiveOrder12699—SeismicsafetyofFederalandFederallyAssistedNewBuildingConstructionf.ExecutiveOrder12898—EnvironmentalJusticeg.ExecutiveOrder14005—EnsuringtheFutureIsMadeinAllofAmericabyAllofAmericasWorkers.FEDERALREGULATIONSa.2CFRPart180—0MBGuidelinestoAgenciesonGovernmentwideDebarmentandSuspension(Nonprocurement).b.2CFRPart200—UniformAdministrativeRequirements,CostPrinciples,andAuditRequirementsforFederalAwards.c.2CFRPart1200—NonprocurementSuspensionandDebarment.d.28CFRPart35—DiscriminationontheBasisofDisabilityinStateandLocalGovernmentServices.e.28CFR§50.3—U.S.DepartmentofJusticeGuidelinesforEnforcementofTitleVIoftheCivilRightsActof1964.f.29CFRPart1—Proceduresforpredeterminationofwagerates.1g.29CFRPart3—ContractorsandsubcontractorsonpublicbuildingorpublicworkfinancedinwholeorpartbyloansorgrantsfromtheUnitedStates.115AGENDA ITEM #7. h) 3-53-0055-029-2021h.29CFRPart5—LaborstandardsprovisionsapplicabletocontractscoveringFederallyfinancedandassistedconstruction(alsolaborstandardsprovisionsapplicabletonon-constructioncontractssubjecttotheContractWorkHoursandSafetyStandardsAct).1I.41CFRPart60—OfficeofFederalContractCompliancePrograms,EqualEmploymentOpportunity,DepartmentofLabor(FederalandFederallyassistedcontractingrequirements).11.49CFRPart20—Newrestrictionsonlobbying.k.49CFRPart21—NondiscriminationinFederally-assistedprogramsoftheDepartmentofTransportation-effectuationofTitleVIoftheCivilRightsActof1964.I.49CFRPart23—ParticipationbyDisadvantageBusinessEnterpriseinAirportConcessions.m.49CFRPart26—ParticipationbyDisadvantagedBusinessEnterprisesinDepartmentofTransportationProgram.n.49CFRPart27—NondiscriminationontheBasisofHandicapinProgramsandActivitiesReceivingorBenefitingfromFederalFinancialAssistance.1o.49CFRPart28—EnforcementofNondiscriminationontheBasisofHandicapinProgramsorActivitiesconductedbytheDepartmentofTransportation.p.49CFRPart30—DenialofpublicworkscontractstosuppliersofgoodsandservicesofcountriesthatdenyprocurementmarketaccesstoU.S.contractors.q.49CFRPart32—Government-wideRequirementsforDrug-FreeWorkplace(FinancialAssistance).r.49CFRPart37—TransportationServicesforIndividualswithDisabilities(ADA).s.49CFRPart41—SeismicsafetyofFederalandFederallyassistedorregulatednewbuildingconstruction.FOOTNOTESTOASSURANCEACRGPASSURANCEB.1.Theselawsdonotapplytoairportplanningsponsors.2Theselawsdonotapplytoprivatesponsors.Costprinciplesestablishedin2CFRPart200subpartEmustbeusedasguidelinesfordeterminingtheeligibilityofspecifictypesofexpensesAuditrequirementsestablishedin2CFRPart200subpartFaretheguidelinesforaudits.SPECIFICASSURANCESSpecificassurancesrequiredtobeincludedingrantagreementsbyanyoftheabovelaws,regulations,orcircularsareincorporatedbyreferenceinthisGrantAgreement.1.PurposeDirectlyRelatedtotheAirportItcertifiesthatthereimbursementsoughtisforapurposedirectlyrelatedtotheairport.2.ResponsibilityandAuthorityoftheSponsor.a.PublicAgencySponsor:IthaslegalauthoritytoapplyforthisGrant,andtofinanceandcarryouttheproposedgrant;thatanofficialdecisionhasbeenmadebytheapplicant’sgoverningbodyauthorizingthefilingoftheapplication,includingallunderstandingsandassurancescontainedtherein,anddirecting16AGENDA ITEM #7. h) 3-53-0055-029-2021andauthorizingthepersonidentifiedastheofficialrepresentativeoftheapplicanttoactinconnectionwiththeapplicationandtoprovidesuchadditionalinformationasmayberequired.b.PrivateSponsor:IthaslegalauthoritytoapplyforthisGrantandtofinanceandcarryouttheproposedGrantandcomplywithallterms,conditions,andassurancesofthisGrantAgreement.Itshalldesignateanofficialrepresentativeandshallinwritingdirectandauthorizethatpersontofilethisapplication,includingallunderstandingsandassurancescontainedtherein;toactinconnectionwiththisapplication;andtoprovidesuchadditionalinformationasmayberequired.3.GoodTitle.It,apublicagencyortheFederalgovernment,holdsgoodtitle,satisfactorytotheSecretary,tothelandingareaoftheairportorsitethereof,orwillgiveassurancesatisfactorytotheSecretarythatgoodtitlewillbeacquired.4.PreservingRightsandPowers.a.Itwillnottakeorpermitanyactionwhichwouldoperatetodepriveitofanyoftherightsandpowersnecessarytoperformanyoralloftheterms,conditions,andassurancesinthisGrantAgreementwithoutthewrittenapprovaloftheSecretary,andwillactpromptlytoacquire,extinguish,ormodifyanyoutstandingrightsorclaimsofrightofotherswhichwouldinterferewithsuchperformancebythesponsor.ThisshallbedoneinamanneracceptabletotheSecretary.b.Ifthesponsorisaprivatesponsor,itwilltakestepssatisfactorytotheSecretarytoensurethattheairportwillcontinuetofunctionasapublic-useairportinaccordancewiththisGrantAgreement.c.Ifanarrangementismadeformanagementandoperationoftheairportbyanyagencyorpersonotherthanthesponsororanemployeeofthesponsor,thesponsorwillreservesufficientrightsandauthoritytoinsurethattheairportwillbeoperatedandmaintainedinaccordanceTitle49,UnitedStatesCode,theregulations,andthetermsandconditionsofthisGrantAgreement.5.ConsistencywithLocalPlans.AnyprojectundertakenbythisGrantAgreementisreasonablyconsistentwithplans(existingatthetimeofsubmissionoftheACGRPapplication)ofpublicagenciesthatareauthorizedbytheStateinwhichtheprojectislocatedtoplanforthedevelopmentoftheareasurroundingtheairport.6.ConsiderationofLocalInterest.IthasgivenfairconsiderationtotheinterestofcommunitiesinornearwhereanyprojectundertakenbythisGrantAgreementmaybelocated.7.ConsultationwithUsers.InmakingadecisiontoundertakeanyairportdevelopmentprojectundertakenbythisGrantAgreement,ithasundertakenreasonableconsultationswithaffectedpartiesusingtheairportatwhichprojectisproposed.17AGENDA ITEM #7. h) 3-53-0055-029-20218.PavementPreventativeMaintenance.WithrespecttoaprojectundertakenbythisGrantAgreementforthereplacementorreconstructionofpavementattheairport,itassuresorcertifiesthatithasimplementedaneffectiveairportpavementmaintenance-managementprogramanditassuresthatitwillusesuchprogramfortheusefullifeofanypavementconstructed,reconstructed,orrepairedwithFederalfinancialassistanceattheairport,includingACRGPfundsprovidedunderthisGrantAgreement.ItwillprovidesuchreportsonpavementconditionandpavementmanagementprogramsastheSecretarydeterminesmaybeuseful.9.AccountingSystem,Audit,andRecordKeepingRequirements.a.ItshallkeepallGrantaccountsandrecordswhichfullydisclosetheamountanddispositionbytherecipientoftheproceedsofthisGrant,thetotalcostoftheGrantinconnectionwithwhichthisGrantisgivenorused,andtheamountornatureofthatportionofthecostoftheGrantsuppliedbyothersources,andsuchotherfinancialrecordspertinenttotheGrant.TheaccountsandrecordsshallbekeptinaccordancewithanaccountingsystemthatwillfacilitateaneffectiveauditinaccordancewiththeSingleAuditActof1984.b.ItshallmakeavailabletotheSecretaryandtheComptrollerGeneraloftheUnitedStates,oranyoftheirdulyauthorizedrepresentatives,forthepurposeofauditandexamination,anybooks,documents,papers,andrecordsoftherecipientthatarepertinenttothisGrant.TheSecretarymayrequirethatanappropriateauditbeconductedbyarecipient.InanycaseinwhichanindependentauditismadeoftheaccountsofasponsorrelatingtothedispositionoftheproceedsofaGrantorrelatingtotheGrantinconnectionwithwhichthisGrantwasgivenorused,itshallfileacertifiedcopyofsuchauditwiththeComptrollerGeneraloftheUnitedStatesnotlaterthansix(6)monthsfollowingthecloseofthefiscalyearforwhichtheauditwasmade.10.MinimumWageRates.Itshallinclude,inallcontractsinexcessof$2,000forworkonanyprojectsfundedunderthisgrantagreementwhichinvolvelabor,provisionsestablishingminimumratesofwages,tobepredeterminedbytheSecretaryofLabor,inaccordancewiththeDavis-BaconAct,asamended(40U.S.C.276a-276a-5),whichcontractorsshallpaytoskilledandunskilledlabor,andsuchminimumratesshallbestatedintheinvitationforbidsandshallbeincludedinproposalsorbidsforthework.11.VeteransPreference.Itshallincludeinallcontractsforworkonanyprojectfundedunderthisgrantagreementwhichinvolvelabor,suchprovisionsasarenecessarytoinsurethat,intheemploymentoflabor(exceptinexecutive,administrative,andsupervisorypositions),preferenceshallbegiventoVietnameraveterans,PersianGulfveterans,Afghanistan-Iraqwarveterans,disabledveterans,andsmallbusinessconcernsownedandcontrolledbydisabledveteransasdefinedinSection47112ofTitle49,UnitedStatesCode.However,thispreferenceshallapplyonlywheretheindividualsareavailableandqualifiedtoperformtheworktowhichtheemploymentrelates.12.OperationandMaintenance.a.Theairportandallfacilitieswhicharenecessarytoservetheaeronauticalusersoftheairport,otherthanfacilitiesownedorcontrolledbytheUnitedStates,shallbeoperatedatalltimesinasafeandserviceableconditionandinaccordancewiththeminimumstandardsasmayberequiredorprescribedbyapplicableFederal,stateandlocalagenciesformaintenanceand18AGENDA ITEM #7. h) 3-53-0055-029-2021operation.Itwillnotcauseorpermitanyactivityoractionthereonwhichwouldinterferewithitsuseforairportpurposes.Itwillsuitablyoperateandmaintaintheairportandallfacilitiesthereonorconnectedtherewith,withdueregardtoclimaticandfloodconditions.Anyproposaltotemporarilyclosetheairportfornon-aeronauticalpurposesmustfirstbeapprovedbytheSecretary.Infurtheranceofthisassurance,thesponsorwillhaveineffectarrangementsfor-1.Operatingtheairportsaeronauticalfacilitieswheneverrequired;2.Promptlymarkingandlightinghazardsresultingfromairportconditions,includingtemporaryconditions;and3.Promptlynotifyingairmenofanyconditionaffectingaeronauticaluseoftheairport.Nothingcontainedhereinshallbeconstruedtorequirethattheairportbeoperatedforaeronauticaluseduringtemporaryperiodswhensnow,floodorotherclimaticconditionsinterferewithsuchoperationandmaintenance.Further,nothinghereinshallbeconstruedasrequiringthemaintenance,repair,restoration,orreplacementofanystructureorfacilitywhichissubstantiallydamagedordestroyedduetoanactofGodorotherconditionorcircumstancebeyondthecontrolofthesponsor.b.ItwillsuitablyoperateandmaintainnoisecompatibilityprogramitemsthatitownsorcontrolsuponwhichFederalfundshavebeenexpended.13.HazardRemovalandMitigation.Itwilltakeappropriateactiontoassurethatsuchterminalairspaceasisrequiredtoprotectinstrumentandvisualoperationstotheairport(includingestablishedminimumflightaltitudes)willbeadequatelyclearedandprotectedbyremoving,lowering,relocating,marking,orlightingorotherwisemitigatingexistingairporthazardsandbypreventingtheestablishmentorcreationoffutureairporthazards.14.CompatibleLandUse.Itwilltakeappropriateaction,totheextentreasonable,includingtheadoptionofzoninglaws,torestricttheuseoflandadjacenttoorintheimmediatevicinityoftheairporttoactivitiesandpurposescompatiblewithnormalairportoperations,includinglandingandtakeoffofaircraft.15.ExclusiveRights.ThesponsorshallnotgrantanexclusiverighttouseanairnavigationfacilityonwhichthisGranthasbeenexpended.However,providingservicesatanairportbyonlyonefixed-basedoperatorisnotanexclusiverightif—a.itisunreasonablycostly,burdensome,orimpracticalformorethanonefixed-basedoperatortoprovidetheservices;andb.allowingmorethanonefixed-basedoperatortoprovidetheservicesrequiresareductioninspaceleasedunderanagreementexistingonSeptember3,1982,betweentheoperatorandtheairport.16.AirportRevenues.a.ThisGrantshallbeavailableforanypurposeforwhichairportrevenuesmaylawfullybeusedtoprevent,preparefor,andrespondtocoronavirus.FundsprovidedunderthisACRGPGrantAgreementwillonlybeexpendedforthecapitaloroperatingcostsoftheairport;thelocalairportsystem;orotherlocalfacilitieswhichareownedoroperatedbytheowneroroperatoroftheairport(s)subjecttothisagreementandallapplicableaddendumsforcostsrelatedto19AGENDA ITEM #7. h) 3-53-0055-029-2021operations,personnel,cleaning,sanitization,janitorialservices,combatingthespreadofpathogensattheairport,anddebtservicepaymentsasprescribedintheActb.Forairportdevelopment,49U.S.C.§47133applies.17.ReportsandInspections.Itwill:a.submittotheSecretarysuchannualorspecialfinancialandoperationsreportsastheSecretarymayreasonablyrequestandmakesuchreportsavailabletothepublic;makeavailabletothepublicatreasonabletimesandplacesareportoftheairportbudgetinaformatprescribedbytheSecretary;b.inaformatandtimeprescribedbytheSecretary,providetotheSecretaryandmakeavailabletothepublicfollowingeachofitsfiscalyears,anannualreportlistingindetail:1.allamountspaidbytheairporttoanyotherunitofgovernmentandthepurposesforwhicheachsuchpaymentwasmade;and2.allservicesandpropertyprovidedbytheairporttootherunitsofgovernmentandtheamountofcompensationreceivedforprovisionofeachsuchserviceandproperty.18.LandforFederalFacilities.ItwillfurnishwithoutcosttotheFederalGovernmentforuseinconnectionwithanyairtrafficcontrolorairnavigationactivities,orweather-reportingandcommunicationactivitiesrelatedtoairtrafficcontrol,anyareasoflandorwater,orestatetherein,orrightsinbuildingsofthesponsorastheSecretaryconsidersnecessaryordesirableforconstruction,operation,andmaintenanceatFederalexpenseofspaceorfacilitiesforsuchpurposes.SuchareasoranyportionthereofwillbemadeavailableasprovidedhereinwithinfourmonthsafterreceiptofawrittenrequestfromtheSecretary.19.AirportLayoutPlan.a.SubjecttotheFAAReauthorizationActof2018,PublicLaw115-254,Section163,itwillkeepuptodateatalltimesanairportlayoutplanoftheairportshowing:1.boundariesoftheairportandallproposedadditionsthereto,togetherwiththeboundariesofalloffsiteareasownedorcontrolledbythesponsorforairportpurposesandproposedadditionsthereto;2.thelocationandnatureofallexistingandproposedairportfacilitiesandstructures(suchasrunways,taxiways,aprons,terminalbuildings,hangarsandroads),includingallproposedextensionsandreductionsofexistingairportfacilities;3.thelocationofallexistingandproposednon-aviationareasandofallexistingimprovementsthereon;and4.allproposedandexistingaccesspointsusedtotaxiaircraftacrosstheairport’spropertyboundary.Suchairportlayoutplansandeachamendment,revision,ormodificationthereof,shallbesubjecttotheapprovaloftheSecretarywhichapprovalshallbeevidencedbythesignatureofadulyauthorizedrepresentativeoftheSecretaryonthefaceoftheairportlayoutplan.Thesponsorwillnotmakeorpermitanychangesoralterationsintheairportoranyofitsfacilitieswhicharenotinconformitywiththeairportlayoutplan20AGENDA ITEM #7. h) 3-53-0055-029-2021asapprovedbytheSecretaryandwhichmight,intheopinionoftheSecretary,adverselyaffectthesafety,utilityorefficiencyoftheairport.b.SubjecttotheFAAReauthorizationActof2018,PublicLaw115-254,Section163,ifachangeoralterationintheairportorthefacilitiesismadewhichtheSecretarydeterminesadverselyaffectsthesafety,utility,orefficiencyofanyfederallyowned,leased,orfundedpropertyonorofftheairportandwhichisnotinconformitywiththeairportlayoutplanasapprovedbytheSecretary,theowneroroperatorwill,ifrequested,bytheSecretary(1)eliminatesuchadverseeffectinamannerapprovedbytheSecretary;or(2)bearallcostsofrelocatingsuchproperty(orreplacementthereof)toasiteacceptabletotheSecretaryandallcostsofrestoringsuchproperty(orreplacementthereof)tothelevelofsafety,utility,efficiency,andcostofoperationexistingbeforetheunapprovedchangeintheairportoritsfacilitiesexceptinthecaseofarelocationorreplacementofanexistingairportfacilityduetoachangeintheSecretary’sdesignstandardsbeyondthecontroloftheairportsponsor.20.CivilRights.ItwillpromptlytakeanymeasuresnecessarytoensurethatnopersonintheUnitedStatesshall,onthegroundsofrace,creed,color,nationalorigin,sex,age,ordisabilitybeexcludedfromparticipationin,bedeniedthebenefitsof,orbeotherwisesubjectedtodiscriminationinanyactivityconductedwith,orbenefitingfrom,fundsreceivedfromthisGrant.a.Usingthedefinitionsofactivity,facility,andprogramasfoundanddefinedin§21.23(b)and21.23(e)of49CFRPart21,thesponsorwillfacilitateallprograms,operateallfacilities,orconductallprogramsincompliancewithallnon-discriminationrequirementsimposedbyorpursuanttotheseassurances.b.Applicability1.ProgramsandActivities.Ifthesponsorhasreceivedagrant(orotherFederalassistance)foranyofthesponsor’sprogramoractivities,theserequirementsextendtoallofthesponsor’sprogramsandactivities2.Facilities.WhereitreceivesagrantorotherFederalfinancialassistancetoconstruct,expand,renovate,remodel,alter,oracquireafacility,orpartofafacility,theassuranceextendstotheentirefacilityandfacilitiesoperatedinconnectiontherewith.3.RealProperty.WherethesponsorreceivesagrantorotherFederalfinancialassistanceintheformof,orfortheacquisitionof,realpropertyoraninterestinrealproperty,theassurancewillextendtorightstospaceon,over,orundersuchproperty.c.DurationThesponsoragreesthatitisobligatedtothisassurancefortheperiodduringwhichFederalfinancialassistanceisextendedtotheprogram,exceptwheretheFederalfinancialassistanceistoprovide,orisintheformof,personalproperty,orrealproperty,orinteresttherein,orstructuresorimprovementsthereon,inwhichcasetheassuranceobligatesthesponsor,oranytransfereeforthelongerofthefollowingperiods:1.Solongastheairportisusedasanairport,orforanotherpurposeinvolvingtheprovisionofsimilarservicesorbenefits;or2.Solongasthesponsorretainsownershiporpossessionoftheproperty.d.RequiredSolicitationLanguage21AGENDA ITEM #7. h) 3-53-0055-029-2021Itwillincludethefollowingnotificationinallsolicitationsforbids,RequestsforProposalsforwork,ormaterialunderthisGrantandinallproposalsforagreements,includingairportconcessions,regardlessoffundingsource:“TheCityofRenton,inaccordancewiththeprovisionsofTitleVIoftheCivilRightsActof1964(78Stat.252,42U.S.C.§2000dto2000d-4)andtheRegulations,herebynotifiesallbiddersthatitwillaffirmativelyensurethatforanycontractenteredintopursuanttothisadvertisement,disadvantagedbusinessenterprisesandairportconcessiondisadvantagedbusinessenterpriseswillbeaffordedfullandfairopportunitytosubmitbidsinresponsetothisinvitationandwillnotbediscriminatedagainstonthegroundsofrace,color,ornationalorigininconsiderationforanaward.”e.RequiredContractProvisions.1.Itwillinsertthenon-discriminationcontractclausesrequiringcompliancewiththeactsandregulationsrelativetonon-discriminationinFederally-assistedprogramsoftheDOT,andincorporatingtheactsandregulationsintothecontractsbyreferenceineverycontractoragreementsubjecttothenon-discriminationinFederally-assistedprogramsoftheDOTActsandregulations.2.Itwillincludealistofthepertinentnon-discriminationauthoritiesineverycontractthatissubjecttothenon-discriminationactsandregulations.3.Itwillinsertnon-discriminationcontractclausesasacovenantrunningwiththeland,inanydeedfromtheUnitedStateseffectingorrecordingatransferofrealproperty,structures,use,orimprovementsthereonorinterestthereintoasponsor.4.Itwillinsertnon-discriminationcontractclausesprohibitingdiscriminationonthebasisofrace,color,nationalorigin,creed,sex,age,orhandicapasacovenantrunningwiththeland,inanyfuturedeeds,leases,license,permits,orsimilarinstrumentsenteredintobythesponsorwithotherparties:A.Forthesubsequenttransferofrealpropertyacquiredorimprovedundertheapplicableactivity,grant,orprogram;andB.Fortheconstructionoruseof,oraccessto,spaceon,over,orunderrealpropertyacquiredorimprovedundertheapplicableactivity,grant,orprogram.C.ItwillprovideforsuchmethodsofadministrationfortheprogramasarefoundbytheSecretarytogivereasonableguaranteethatit,otherrecipients,sub-recipients,subgrantees,contractors,subcontractors,consultants,transferees,successorsininterest,andotherparticipantsofFederalfinancialassistanceundersuchprogramwillcomplywithallrequirementsimposedorpursuanttotheacts,theregulations,andthisassurance.D.ItagreesthattheUnitedStateshasarighttoseekjudicialenforcementwithregardtoanymatterarisingundertheacts,theregulations,andthisassurance.21.ForeignMarketRestrictions.ItwillnotallowfundsprovidedunderthisGranttobeusedtofundanyactivitythatusesanyproductorserviceofaforeigncountryduringtheperiodinwhichsuchforeigncountryislistedbytheUnitedStatesTradeRepresentativeasdenyingfairandequitablemarketopportunitiesforproductsandsuppliersoftheUnitedStatesinprocurementandconstruction.22AGENDA ITEM #7. h) 3-53-0055-029-202122.Policies,StandardsandSpecifications.ItwillcarryoutanyprojectfundedunderanAirportCoronavirusReliefProgramGrantinaccordancewithpolicies,standards,andspecificationsapprovedbytheSecretaryincluding,butnotlimitedto,currentFAAAdvisoryCircularsforAlPprojects,asofMay17,2021,includedinthisgrant,andinaccordancewithapplicablestatepolicies,standards,andspecificationsapprovedbytheSecretary.23.AccessByIntercityBuses.Theairportowneroroperatorwillpermit,tothemaximumextentpracticable,intercitybusesorothermodesoftransportationtohaveaccesstotheairport;however,ithasnoobligationtofundspecialfacilitiesforintercitybusesorforothermodesoftransportation.24.DisadvantagedBusinessEnterprises.Thesponsorshallnotdiscriminateonthebasisofrace,color,nationaloriginorsexintheawardandperformanceofanyDOT-assistedcontractcoveredby49CFRPart26,orintheawardandperformanceofanyconcessionactivitycontractcoveredby49CFRPart23.Inaddition,thesponsorshallnotdiscriminateonthebasisofrace,color,nationaloriginorsexintheadministrationofitsDisadvantagedBusinessEnterprise(DBE)andAirportConcessionsDisadvantagedBusinessEnterprise(ACDBE)programsortherequirementsof49CFRParts23and26.Thesponsorshalltakeallnecessaryandreasonablestepsunder49CFRParts23and26toensurenondiscriminationintheawardandadministrationofDOT-assistedcontracts,and/orconcessioncontracts.Thesponsor’sDBEandACDBEprograms,asrequiredby49CFRParts26and23,andasapprovedbyDOT,areincorporatedbyreferenceinthisagreement.Implementationoftheseprogramsisalegalobligationandfailuretocarryoutitstermsshallbetreatedasaviolationofthisagreement.Uponnotificationtothesponsorofitsfailuretocarryoutitsapprovedprogram,theDepartmentmayimposesanctionsasprovidedforunderParts26and23andmay,inappropriatecases,referthematterforenforcementunder18U.S.C.1001and/ortheProgramFraudCivilRemediesActof1936(31U.S.C.3801).25.AcquisitionThresholds.TheFAAdeemsequipmenttomeantangiblepersonalpropertyhavingausefullifegreaterthanoneyearandaper-unitacquisitioncostequaltoorgreaterthan$5,000.Procurementsbymicropurchasemeanstheacquisitionofgoodsorservicesforwhichtheaggregatedollaramountdoesnotexceed$10,000,unlessauthorizedinaccordancewith2CFR§200.320.Procurementbysmallpurchaseproceduresmeansthoserelativelysimpleandinformalprocurementmethodsforsecuringgoodsorservicesthatdonotexceedthe$250,000thresholdforsimplifiedacquisitions.23AGENDA ITEM #7. h) 3-53-0055-029-2021CurrentFAAAdvisoryCircularsRequiredforUseinAlPFundedandPFCApprovedProjectsViewthemostcurrentSeries150AdvisoryCirculars(AC5)forAirportProjectsathttp://www.faa.gov/airports/resources/advisorycircularsandhttp://www.faa.gov/regulationspolicies/advisorycirculars24AGENDA ITEM #7. h) AB - 2875 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Acceptance of a Washington Airport Management Association Internship Grant RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Airport STAFF CONTACT: David Decoteau, Airport Director EXT.: 7477 FISCAL IMPACT SUMMARY: The Renton Municipal Airport was awarded an Airport Management Internship Grant by the Washington Airport Management Association (WAMA) in the amount of $1,000. These funds wi ll be used to cover part of the salary of an intern hired for the Renton Municipal Airport. SUMMARY OF ACTION: The Renton Municipal Airport was selected for a WAMA Airport Management Internship Grant in the amount of $1,000. The purpose of the grant is to encourage airports to establish and maintain internship programs in support of the development of future airport professionals. The grant funds will be utilized to supplement wages of the airport intern beginning in June 2021. If Council accepts this $1,000 grant, WAMA will issue a check payable to the City of Renton. The Finance Division will create an appropriate revenue and expenditure account to which the check will be deposited, and funds drawn. Also, if accepted, an adjustment for this grant will be included in the upcoming second quarter budget adjustment ordinance. The Airport Management Internship Grant does not require a formal signed contract per WAMA’s protocol. Council’s acceptance of the grant is sufficient. EXHIBITS: A. Grant Description STAFF RECOMMENDATION: Accept the Washington Airport Management Association Internship Grant in the amount of $1,000. The grant will be used to cover the cost of a portion of the Airport intern’s salary. AGENDA ITEM #7. i) 2 Airport Management Internship Grant WAMA has established an internship grant to assist airports in funding internship salaries and activities. The grant can be applied to an existing airport internship program or to the establishment of a new program. The purpose of the grant is to encourage airports to establish and maintain internship programs in support of the development of future airport professionals. Internships are very valuable to both the airport and the intern. The airport receives the benefit of additional help with airport operation, maintenance, and development tasks, and the intern receives the benefit of experience from being involved in these tasks. Internships are not very readily available to students in the aviation field and there is a need to provide incentives and financial support to encourage the establishment and enhancement of additional internship programs. Any airport with an existing internship program or an interest in establishing one can apply for the $1,000 WAMA internship grant. One internship per year will be awarded to one WAMA member airport. Emphasis will be placed on development of new internship programs at member airports. The guidelines for the internship should generally follow the parameters outlined below: GENERAL FUNCTIONS Airport interns are assigned a variety of projects involving airport operations, maintenance, security, administrative, finance and budgeting, planning, construction, and property management. Additionally, interns are afforded training opportunities in airfield safety and inspection, emergency response, adverse weather conditions and other airport related disciplines. Special projects may be assigned. LEARNING OBJECTIVES To gain observational experience or applied experience in airport operations and management to enhance the incumbents academic experience and airport operations knowledge. ESSENTIAL FUNCTIONS Airport Operations; may include: • Airfield inspections • Emergency response • Air-To-Ground and Ground-to-Ground Company Radio use and procedures • FAR Part 141 Flight School Operations • USPA Skydiving Operations • Aircraft Maintenance and Line Service Operations • Rules/Regulations/Standards enforcement • Passenger/security reviews Part 135 Operations • Issuance/Cancellation of NOTAMs • Tenant relations • Coordination of snow removal/surface assessment • Federal Aviation Regulations • Advisory Circular application • Airfield construction activities AGENDA ITEM #7. i) 3 Airport Maintenance and Repair; may include: • Work order issuance/Discrepancy reporting and completion • Business system implementation and administration • Scheduling and/or coordinating maintenance activities • Pavement management and/or maintenance program • Snow removal procedures/techniques • Asset inventory and working inventory management • Vehicle and facility maintenance planning programs Airport Administration; may include: • Customer and Tenant Facility Charges • Budgeting/purchasing • Standard Operating Procedures and Practices • Rates and charges fee schedules • Capital Improvement Plan Planning and Special Projects; may include: • Economic development research • Customer survey development and analysis • Volunteer program coordination • Marketing program development and implementation OTHER FUNCTIONS • Attends a variety of meetings to gain the maximum exposure to airport management and how it relates to each department. • Assists with the planning and day-to-day functions of all airport maintenance, operations and related public services. • Receives and responds to concerns of traveling public and tenants on matters relating to parking, traffic congestion, ground transportation, public use building conditions, etc. • Under supervision, performs semi-skilled and unskilled work in the maintenance and repair of runways, taxiways, equipment, buildings, hangars, lands and other airport facilities. • Performs other related duties as required. AGENDA ITEM #7. i) 4 KNOWLEDGE, SKILLS, AND ABILITIES • Knowledge of FAA rules and regulations • Basic record keeping principles and ability to keep accurate records and reports • Establish and maintain effective working relationships with employees, customers, FAA, private businesses and the general public • Work independently with minimal supervision • Follow oral and written instructions • Utilizing a personal computer at an acceptable level and proficiency as required of the position; and operating standard office equipment • Perform a variety of maintenance tasks such as painting, plumbing, general repair work, equipment maintenance • Working with the public in a professional manner • Knowledge of occupational standards, safety, and hazardous precautions associated with various trades, construction areas and airports. RECRUITING REQUIREMENTS Current enrollment in an accredited two or four-year college or university with major coursework Aviation Management or related field, such as Airport Maintenance, Airport Operations, Airport Engineering, or Airport Planning. SPECIAL REQUIREMENTS AND/OR QUALIFICATIONS A valid Washington State driver’s license may be required when travel is required of the position. The funds can be used to cover part of the internship salary or for other activities such as attendance at aviation conferences. It can be more difficult for some airports to receive budget approval for special activities than for intern salaries. The WAMA grant can be most helpful by funding those activities that are more difficult for the airport to fund. The grant funding level will be $1,000 per year for the one airport that scores the highest against the grant scoring criteria. The selection of the airport to receive funding will be made by the WAMA Scholarship Committee. Consideration in selection will be given first to airports that have not recently received this award. Subject to that, the award will be made to the airport that: • Can demonstrate the greatest benefit to the prospective intern. • Can demonstrate the most benefit to the airport. • Has the greatest financial need to support the internship program. Application forms are available on the WAMA website at: http://www.wama.us/scholarships AGENDA ITEM #7. i) AB - 2867 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Adoption of Renton Airport Advisory Committee Bylaws RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Airport STAFF CONTACT: David Decoteau, Airport Director EXT.: 7471 FISCAL IMPACT SUMMARY: Approving the Renton Airport Advisory Committee Bylaws has no fiscal impact to the General Fund or the Renton Municipal Airport Fund 402. SUMMARY OF ACTION: The Renton Airport Advisory Committee (RAAC) was established via Council adopted Ordinance No. 5155 on September 26, 2005. The Committee has never established a set of bylaws by which to conduct business. Following recent leadership changes in Public Works Administration and at the Renton Municipal Airport, staff agreed establishing a set of bylaws for the Committee would be beneficial and create structure in the governing of the Committee members. Staff worked with the City Attorney Department to dev elop these bylaws and presented them to the Committee at its February 9 and May 11 regular meetings. After discussion and some minor revisions, the Bylaws were approved and adopted by the RAAC on May 11, 2021. EXHIBITS: A. Renton Airport Advisory Committee Bylaws B. Resolution STAFF RECOMMENDATION: Approve the Renton Airport Advisory Committee Bylaws and adopt the Resolution establishing the bylaws as the Committee’s document for governing of its members. AGENDA ITEM #7. j) 1 of 6 Rev. 05/11/2021 CITY OF RENTON BYLAWS OF THE RENTON AIRPORT ADVISORY COMMITTEE The City of Renton (“City”) Airport Advisory Committee (“Committee”) has adopted the following as its Bylaws setting forth the rules and procedures deemed necessary to carry out its duties established in chapter 2-17 of the Renton Municipal Code (“RMC”). After approval of these Bylaws by the Renton City Council, the Committee will file a copy of these Bylaws with the City Clerk of Renton. ARTICLE I – ORGANIZATION, PURPOSE, STRUCTURE, ELECTION OF OFFICERS AND DUTIES A. ORGANIZATION: The Committee serves the City with respect to issues referred to it concerning the Renton Municipal Airport which is located at 616 West Perimeter Road; Renton, WA 98057. B. PURPOSE: The Committee was established by adoption of city of Renton Ordinance No. 5155 on September 26, 2005. Pursuant to RMC 2-17-4, the role of the Committee will be to act in an advisory capacity to the Mayor and City Council on matters referred to the Committee by the Mayor and City Council. The primary function will be to provide a forum for members of the community to discuss their concerns directly with airport operators and for collaborative problem solving and resolution of their issues. C. STRUCTURE: VOTING AND NON-VOTING MEMBERS The structure and voting rights of the Committee shall be as provided in RMC 2-17-2 and 2-17- 3, which call for the Committee to be comprised of neighborhood representatives and Airport representatives. In order to preserve the maximum number of votes permitted per represented neighborhood or Airport area, all alternate members of the Committee will be non-voting members. A non- voting member will be permitted to vote only if filling in for an absent regular voting member, as further set forth in these Bylaws. D. ELECTION OF OFFICERS PROCESS AND DUTIES OF OFFICERS A Chairperson shall be elected as set forth in RMC 2-17-5. The Chairperson shall preside at all meetings. The Chairperson may request special Committee meetings and appoint sub- committees. The Committee may also elect a Vice Chairperson using the same election process as set forth for the Chairperson in RMC 2-17-5. The Vice Chairperson shall, in the absence of the Chairperson, perform the duties and possess the powers of the Chairperson, and, in addition, perform other duties assigned by the Chairperson. AGENDA ITEM #7. j) Bylaws Renton Airport Advisory Committee 2 of 6 Rev. 6/2/2021 The election process for the Chairperson and Vice Chairperson positions will occur annually at the beginning of the Committee’s first quarter meeting. The Chairperson will be elected first and may be elected from either the neighborhood representative group or the Airport representative group. The Vice Chairperson will then be elected from the voting membership group opposite of the newly elected Chairperson to ensure the neighborhood and Airport groups have representation among the Committee officers. The City’s Public Works Administrative Assistant will facilitate the process to elect the Chairperson and Vice Chairperson. The process shall be the same for both positions and will be as follows with the election of the Chairperson taking place first. 1. Nominations will be opened for election of a Chairperson first. Self-nominations will not be considered for the Chairperson position. 2. Committee voting members may nominate up to one voting member per person. A nominee has the option to decline the nomination if they so choose. Committee alternate members, unless sitting in for a primary member, shall not participate in the election. Non-voting members shall not participate in the election process. 3. Once all nominations have been recognized, the Administrative Assistant will close nominations. 4. Nominees may make a brief statement about their experience and why they would like to serve as Chairperson. 5. The Committee will vote. Nominees will be voted upon in the order in which they were nominated. Voting will cease once a simple majority of the voting members present at the meeting vote in favor of one of the nominees. Voting shall be conducted by voice vote unless a show of hands is required for clarification. 6. Steps 1-5 will be repeated for the process to elect a Vice Chairperson. All parameters of the election shall be consistent with those used to elect the Chairperson, except that the pool of nominations for the Vice Chairperson position shall be limited to the opposite voting member group from the Chairperson, as set forth above. ARTICLE II – RULES OF PROCEDURE A. ROBERT’S RULES OF ORDER: Unless otherwise provided by law or modified by these rules, the procedure for Committee meetings shall be governed by Robert’s Rules of Order. The Committee has an obligation to the public to be clear and simple in its procedures and in the consideration of the questions coming before it. Therefore, Committee members should avoid invoking the finer points of parliamentary procedure when such points serve only to obscure the issues before the Committee as a whole, and to confuse the audience at public meetings and the public in general. B. PRESIDING OFFICER: The Chairperson, or in the Chairperson’s absence the Vice Chairperson, shall serve as the Presiding Officer for purposes of running a Committee meeting. In the absence of both the Chairperson and Vice Chairperson at a Committee meeting, the staff liaison shall solicit nominations for and manage election of a Presiding Officer in the same manner as AGENDA ITEM #7. j) Bylaws Renton Airport Advisory Committee 3 of 6 Rev. 6/2/2021 the election of the Officers as set out in Article 1.D. The Presiding Officer may vote on any matter before the Committee. C. PARLIAMENTARIAN: A City Attorney Department representative and/or Public Works Administrative Assistant may provide guidance and support to the Presiding Officer on any questions of order. ARTICLE III – MEETINGS A.QUORUM: The Committee has 18 voting members. More than 50% of the seated voting members shall constitute a quorum at any given meeting. A non-voting alternate member may attend the meeting, and in the absence of the alternate’s regular voting member will count toward quorum and will be permitted to vote. The total number of votes at any meeting for the neighborhood representative group or the Airport representative group shall not exceed that group’s number of voting members listed in RMC 2-17-2. If less than a quorum is present at any meeting, the meeting may continue, however no action items will be debated or voted upon; only informational items may be presented. A meeting may be canceled if needed (e.g., weather, local, state or national emergency), but may not be rescheduled without a quorum present. B. REGULAR MEETINGS: The Committee shall meet quarterly on the second Tuesday of February, May, September, and November. The Committee shall have the authority to change its meeting dates and times if necessary, by action of a majority of the Committee at a regular Committee meeting. A meeting schedule for the following year shall be proposed by staff and placed on the New Business portion of the agenda for the final meeting of the current year. The Committee may approve or amend the proposed meeting schedule by simple majority vote of those in attendance. The Chairperson may change, cancel, or alter the date of a meeting as needed. C. SPECIAL MEETINGS: The Chairperson may call special meetings, work sessions and Committee meetings when proper and as necessary with notice to Committee members and the public. Work sessions shall be noticed as public meetings and all Committee members may participate. D. VIRTUAL MEETINGS AND REMOTE ATTENDANCE: 1.Virtual Meetings: Although the Committee shall have a standard practice of meeting in person at a site determined by city staff, if needed, or directed to do so because of an emergency situation, the Committee will be permitted to conduct business via a virtual platform if allowed by law. Regardless of how the meeting is conducted, all primary and alternate members will be invited to attend and participate as outlined in Article I.C. 2.Remote Attendance: Any member may attend a meeting remotely if (1) by telephonic access, or by other electronic, internet or other means of remote access acceptable to and arranged with city staff, and (2) if all persons attending the meeting can hear and be heard by the member attending remotely. AGENDA ITEM #7. j) Bylaws Renton Airport Advisory Committee 4 of 6 Rev. 6/2/2021 E. NOTICE: All meetings will be noticed by the City Clerk Division at least 24 hours in advance of the meeting. Each meeting notice shall include the date, time, location, and primary agenda topics. In addition, an email notice may be sent to all interested persons providing a link to the City’s website on which the meeting agenda and supporting materials will be posted. If the website is not available at the time of the notification, meeting materials may be sent as attachments to the email. F. ATTENDANCE REQUIREMENTS: Committee members who fail to attend at least 75% of the Committee meetings within a calendar year shall be subject to the following: 1. If the cause of absence is not of an excusable and temporary nature, including, but not limited to, illness, vacation or work necessity, staff shall work with the Chairperson to contact the member and remind the member that attendance is a key responsibility of membership. 2. If the member fails to attend at least 75% of the meetings within the following calendar year, the member may be asked to resign. 3. If the member refuses to resign upon request, the Mayor or designee may recommend that the City Council take action to remove the member from the Committee, upon which occurrence the vacant position may be refilled. G. GENERAL DECORUM: 1.Presiding Officer: The Presiding Officer shall preserve decorum and decide all points of order, subject to appeal to the Committee. 2.Members: While the Committee is in session, all members must preserve order, decency and decorum, and no member shall delay or interrupt the proceedings of the Committee or disturb any member while speaking, or refuse to obey the order of the Presiding Officer. Discussion by members of the Committee shall relate to the subject matter at hand and shall be relevant and pertinent to allow for the expeditious disposition and resolution of the business before the Committee. 3.Staff: Members of the administrative staff, employees of the City and other persons attending Committee meetings shall observe the same rules of procedure, decorum, and good conduct applicable to the members of the Committee. 4.Public Addressing Committee: Any person who impedes, interrupts, or threatens the proceedings of the Committee may be barred from further audience before the Committee by the Presiding Officer. An individual may not return for the remainder of that meeting unless permission is granted by a majority vote of the Committee quorum in attendance. 5.Use of Email: Email may be used to distribute information to the Committee. Responses to the full group which stimulate dialogue, discussion of pending action items are prohibited; such responses should be made during the next Committee meeting during which a quorum is present. H. SETTING THE MEETING AGENDA: City staff will create a draft meeting agenda prior to each meeting. Staff will provide the draft meeting agenda to the Chairperson and Vice Chairperson AGENDA ITEM #7. j) Bylaws Renton Airport Advisory Committee 5 of 6 Rev. 6/2/2021 to review and finalize the agenda before the meeting documents are distributed to the Committee members. I. ORDER OF BUSINESS: The order of business for all regular Committee meetings shall be as follows, provided, however when it appears to be in the best interest of the public, the order of business may be changed for any single meeting by majority vote: 1. Call to Order 2. Roll Call 3. Consent Agenda (including approval of previous meeting minutes) 4. Special Presentations and Reports 5. Public Works Administrator’s Report 6. Airport Director’s Report 7. Chairperson’s Report 8. Committee Member Comments 9. Public Comment 10. Unfinished Business 11. New Business a. General Business Discussion Items b. Action Items c. Debate of Items as needed d. Airport Director’s Report 12. Adjournment ARTICLE IV – TERMS AND VACANCIES Terms of Committee members shall be as set forth in RMC 2-17-6. Terms shall run from May 7 to May 6. Should a member need or wish to resign an appointed position prior to the expiration of the term, they shall notify the Chairperson, Airport Director and Public Works Administrative Assistant in writing. The member will receive a written acknowledgment of the resignation. Upon receipt of applications, a recommendation for an individual to fill the vacated position will be presented to the Mayor for appointment. If appointed, the individual will serve out the remaining time of the vacated term. Upon term expiration, Committee members who desire serving another term may re-apply for their position by completing an application. The application will be considered, along with others received, for a final recommendation to the Mayor. At this time, term limits do not exist. ARTICLE V – ETHICS 1.STATE AND CITY ETHICS CODE/OPEN PUBLIC MEETINGS ACT: Members shall follow the City’s Code of Ethics Policy 100-07. Members are also required by RCW 42.30.205 to attend Open Public Meetings Act (OPMA) training within 90 days of being appointed and every four years thereafter while appointed to the Committee. Upon completion of the training members shall submit a Certificate of Completion to the City Clerk Division documenting attendance of initial training and subsequent trainings for public officers. AGENDA ITEM #7. j) Bylaws Renton Airport Advisory Committee 6 of 6 Rev. 6/2/2021 2.CONFLICTS: Committee members are required to indicate whether they have a conflict of interest concerning action items on the Committee agenda. They must recuse themselves of voting on action items if warranted. 3.GIFTS: Members shall not accept gifts from any person having an interest in the work of the Committee. ARTICLE VI – SUSPENSION AND AMENDING THE BYLAWS 1.SUSPENSION: Any provision of these Bylaws may be temporarily suspended by a majority vote of the Committee members present. The vote on any such suspension shall be taken by voice vote unless a show of hands is required for clarification. The temporary suspension shall remain in effect for the remainder of the meeting. 2.AMENDMENT: These Bylaws may be amended or repealed and new Bylaws may be adopted at any regular meeting of the Committee by a vote of more than 50% of the seated voting membership, provided such changes are submitted to all members by the Public Works Administrative Assistant in writing at least four days prior to such meeting. A special meeting may be called for such purposes. All amendments to the Bylaws adopted by the Committee shall be provided in writing to the office of the Mayor and City Council for approval. Such Bylaws shall not be effective until approved by the City Council. PASSED BY THE RENTON AIRPORT ADVISORY COMMITTEE THIS _______ DAY OF _____________, 2021, AND EFFECTIVE ON THE DATE APPROVED BY THE RENTON CITY COUNCIL [Date of City Council approval to be noted here: _____________________]. Linda S. Moschetti-Newing Public Works Administrative Assistant Renton Airport Advisory Committee Martin Pastucha Chairperson Public Works Administrator Approved as to form: Alex Tuttle Assistant City Attorney AGENDA ITEM #7. j) 1  CITY OF RENTON, WASHINGTON    RESOLUTION NO. _______    A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE  RENTON AIRPORT ADVISORY COMMITTEE BYLAWS.     WHEREAS, the Renton Airport Advisory Committee (“Committee”) Bylaws were adopted  by the Committee during its regular quarterly meeting May 11, 2021, and will be used for the  governing of the Committee members; and   WHEREAS, the Committee may recommend amendments to the Bylaws in the future,  which will be subsequently reviewed by the City Administration; and   WHEREAS, any proposed revisions to the Bylaws approved by the Committee will be  submitted by staff to the City Council for consideration of adoption;   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  RESOLVE AS FOLLOWS:  SECTION I. The City Council hereby adopts the Bylaws of the Renton Airport Advisory  Committee, a copy of which is attached hereto as Exhibit “A” and incorporated by this reference.  The Committee shall file a copy of these Bylaws with the City Clerk.    PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2021.        ______________________________  Jason A. Seth, City Clerk      AGENDA ITEM #7. j) RESOLUTION NO. _______  2  APPROVED BY THE MAYOR this ______ day of _____________________, 2021.  ______________________________  Armondo Pavone, Mayor   Approved as to form:  ______________________________  Shane Moloney, City Attorney  RES.1879:5/19/21  AGENDA ITEM #7. j) RESOLUTION NO. _______  3                EXHIBIT “A”  RENTON AIRPORT ADVISORY COMMITTEE BYLAWS  AGENDA ITEM #7. j) 1 of 6  Rev. 05/11/2021  CITY OF RENTON  BYLAWS OF THE  RENTON AIRPORT ADVISORY COMMITTEE    The City of Renton (“City”) Airport Advisory Committee (“Committee”) has adopted the following as its  Bylaws setting forth the rules and procedures deemed necessary to carry out its duties established in  chapter 2‐17 of the Renton Municipal Code (“RMC”).  After approval of these Bylaws by the Renton  City Council, the Committee will file a copy of these Bylaws with the City Clerk of Renton.    ARTICLE I – ORGANIZATION, PURPOSE, STRUCTURE, ELECTION OF OFFICERS AND DUTIES  A. ORGANIZATION:  The Committee serves the City with respect to issues referred to it concerning the Renton  Municipal Airport which is located at 616 West Perimeter Road; Renton, WA  98057.      B. PURPOSE:  The Committee was established by adoption of city of Renton Ordinance No. 5155 on  September 26, 2005.      Pursuant to RMC 2‐17‐4, the role of the Committee will be to act in an advisory capacity to the  Mayor and City Council on matters referred to the Committee by the Mayor and City Council.   The primary function will be to provide a forum for members of the community to discuss their  concerns directly with airport operators and for collaborative problem solving and resolution of  their issues.      C. STRUCTURE:  VOTING AND NON‐VOTING MEMBERS  The structure and voting rights of the Committee shall be as provided in RMC 2‐17‐2 and 2‐17‐ 3, which call for the Committee to be comprised of neighborhood representatives and Airport  representatives.      In order to preserve the maximum number of votes permitted per represented neighborhood  or Airport area, all alternate members of the Committee will be non‐voting members.  A non‐ voting member will be permitted to vote only if filling in for an absent regular voting member,  as further set forth in these Bylaws.      D. ELECTION OF OFFICERS PROCESS AND DUTIES OF OFFICERS  A Chairperson shall be elected as set forth in RMC 2‐17‐5.  The Chairperson shall preside at all  meetings.  The Chairperson may request special Committee meetings and appoint sub‐ committees.      The Committee may also elect a Vice Chairperson using the same election process as set forth  for the Chairperson in RMC 2‐17‐5.  The Vice Chairperson shall, in the absence of the  Chairperson, perform the duties and possess the powers of the Chairperson, and, in addition,  perform other duties assigned by the Chairperson.    AGENDA ITEM #7. j) Bylaws  Renton Airport Advisory Committee      2 of 6  Rev. 5/18/2021  The election process for the Chairperson and Vice Chairperson positions will occur annually at  the beginning of the Committee’s first quarter meeting.    The Chairperson will be elected first and may be elected from either the neighborhood  representative group or the Airport representative group.  The Vice Chairperson will then be  elected from the voting membership group opposite of the newly elected Chairperson to  ensure the neighborhood and Airport groups have representation among the Committee  officers.     The City’s Public Works Administrative Assistant will facilitate the process to elect the  Chairperson and Vice Chairperson.  The process shall be the same for both positions and will be  as follows with the election of the Chairperson taking place first.    1. Nominations will be opened for election of a Chairperson first.  Self‐nominations will not  be considered for the Chairperson position.  2. Committee voting members may nominate up to one voting member per person.  A  nominee has the option to decline the nomination if they so choose.  Committee  alternate members, unless sitting in for a primary member, shall not participate in the  election.  Non‐voting members shall not participate in the election process.  3. Once all nominations have been recognized, the Administrative Assistant will close  nominations.   4. Nominees may make a brief statement about their experience and why they would like  to serve as Chairperson.  5. The Committee will vote.  Nominees will be voted upon in the order in which they were  nominated.  Voting will cease once a simple majority of the voting members present at  the meeting vote in favor of one of the nominees.  Voting shall be conducted by voice  vote unless a show of hands is required for clarification.  6. Steps 1‐5 will be repeated for the process to elect a Vice Chairperson.  All parameters of  the election shall be consistent with those used to elect the Chairperson, except that the  pool of nominations for the Vice Chairperson position shall be limited to the opposite  voting member group from the Chairperson, as set forth above.     ARTICLE II – RULES OF PROCEDURE  A. ROBERT’S RULES OF ORDER:  Unless otherwise provided by law or modified by these rules, the  procedure for Committee meetings shall be governed by Robert’s Rules of Order.  The  Committee has an obligation to the public to be clear and simple in its procedures and in the  consideration of the questions coming before it.  Therefore, Committee members should avoid  invoking the finer points of parliamentary procedure when such points serve only to obscure  the issues before the Committee as a whole, and to confuse the audience at public meetings  and the public in general.    B. PRESIDING OFFICER:  The Chairperson, or in the Chairperson’s absence the Vice Chairperson,  shall serve as the Presiding Officer for purposes of running a Committee meeting.  In the  absence of both the Chairperson and Vice Chairperson at a Committee meeting, the staff liaison  shall solicit nominations for and manage election of a Presiding Officer in the same manner as  AGENDA ITEM #7. j) Bylaws  Renton Airport Advisory Committee      3 of 6  Rev. 5/18/2021  the election of the Officers as set out in Article 1.D.  The Presiding Officer may vote on any  matter before the Committee.     C. PARLIAMENTARIAN:  A City Attorney Department representative and/or Public Works  Administrative Assistant may provide guidance and support to the Presiding Officer on any  questions of order.    ARTICLE III – MEETINGS  A. QUORUM:  The Committee has 18 voting members.  More than 50% of the seated voting  members shall constitute a quorum at any given meeting.  A non‐voting alternate member may  attend the meeting, and in the absence of the alternate’s regular voting member will count  toward quorum and will be permitted to vote.  The total number of votes at any meeting for  the neighborhood representative group or the Airport representative group shall not exceed  that group’s number of voting members listed in RMC 2‐17‐2.  If less than a quorum is present  at any meeting, the meeting may continue, however no action items will be debated or voted  upon; only informational items may be presented.        A meeting may be canceled if needed (e.g., weather, local, state or national emergency), but  may not be rescheduled without a quorum present.     B. REGULAR MEETINGS:  The Committee shall meet quarterly on the second Tuesday of February,  May, September, and November.  The Committee shall have the authority to change its  meeting dates and times if necessary, by action of a majority of the Committee at a regular  Committee meeting.  A meeting schedule for the following year shall be proposed by staff and  placed on the New Business portion of the agenda for the final meeting of the current year.   The Committee may approve or amend the proposed meeting schedule by simple majority vote  of those in attendance.  The Chairperson may change, cancel, or alter the date of a meeting as  needed.    C. SPECIAL MEETINGS:  The Chairperson may call special meetings, work sessions and Committee  meetings when proper and as necessary with notice to Committee members and the public.   Work sessions shall be noticed as public meetings and all Committee members may participate.    D. VIRTUAL MEETINGS AND REMOTE ATTENDANCE:    1. Virtual Meetings:  Although the Committee shall have a standard practice of meeting in  person at a site determined by city staff, if needed, or directed to do so because of an  emergency situation, the Committee will be permitted to conduct business via a virtual  platform if allowed by law.  Regardless of how the meeting is conducted, all primary and  alternate members will be invited to attend and participate as outlined in Article I.C.  2. Remote Attendance:  Any member may attend a meeting remotely if (1) by telephonic  access, or by other electronic, internet or other means of remote access acceptable to  and arranged with city staff, and (2) if all persons attending the meeting can hear and be  heard by the member attending remotely.    AGENDA ITEM #7. j) Bylaws  Renton Airport Advisory Committee      4 of 6  Rev. 5/18/2021  E. NOTICE:  All meetings will be noticed by the City Clerk Division at least 24 hours in advance of  the meeting.  Each meeting notice shall include the date, time, location, and primary agenda  topics.  In addition, an email notice may be sent to all interested persons providing a link to the  City’s website on which the meeting agenda and supporting materials will be posted.  If the  website is not available at the time of the notification, meeting materials may be sent as  attachments to the email.     F. ATTENDANCE REQUIREMENTS:  Committee members who fail to attend at least 75% of the  Committee meetings within a calendar year shall be subject to the following:    1. If the cause of absence is not of an excusable and temporary nature, including, but not  limited to, illness, vacation or work necessity, staff shall work with the Chairperson to  contact the member and remind the member that attendance is a key responsibility of  membership.  2. If the member fails to attend at least 75% of the meetings within the following calendar  year, the member may be asked to resign.  3. If the member refuses to resign upon request, the Mayor or designee may recommend  that the City Council take action to remove the member from the Committee, upon  which occurrence the vacant position may be refilled.    G. GENERAL DECORUM:    1. Presiding Officer:  The Presiding Officer shall preserve decorum and decide all points of  order, subject to appeal to the Committee.  2. Members:  While the Committee is in session, all members must preserve order,  decency and decorum, and no member shall delay or interrupt the proceedings of the  Committee or disturb any member while speaking, or refuse to obey the order of the  Presiding Officer.  Discussion by members of the Committee shall relate to the subject  matter at hand and shall be relevant and pertinent to allow for the expeditious  disposition and resolution of the business before the Committee.    3. Staff:  Members of the administrative staff, employees of the City and other persons  attending Committee meetings shall observe the same rules of procedure, decorum,  and good conduct applicable to the members of the Committee.  4. Public Addressing Committee:  Any person who impedes, interrupts, or threatens the  proceedings of the Committee may be barred from further audience before the  Committee by the Presiding Officer.  An individual may not return for the remainder of  that meeting unless permission is granted by a majority vote of the Committee quorum  in attendance.    5. Use of Email:  Email may be used to distribute information to the Committee.   Responses to the full group which stimulate dialogue, discussion of pending action items  are prohibited; such responses should be made during the next Committee meeting  during which a quorum is present.     H. SETTING THE MEETING AGENDA:  City staff will create a draft meeting agenda prior to each  meeting.  Staff will provide the draft meeting agenda to the Chairperson and Vice Chairperson  AGENDA ITEM #7. j) Bylaws  Renton Airport Advisory Committee      5 of 6  Rev. 5/18/2021  to review and finalize the agenda before the meeting documents are distributed to the  Committee members.      I. ORDER OF BUSINESS:  The order of business for all regular Committee meetings shall be as  follows, provided, however when it appears to be in the best interest of the public, the order of  business may be changed for any single meeting by majority vote:    1. Call to Order   2. Roll Call  3. Consent Agenda (including approval of previous meeting minutes)  4. Special Presentations and Reports  5. Public Works Administrator’s Report  6. Airport Director’s Report  7. Chairperson’s Report  8. Committee Member Comments  9. Public Comment  10. Unfinished Business  11. New Business   a. General Business Discussion Items  b. Action Items  c. Debate of Items as needed  d. Airport Director’s Report  12. Adjournment    ARTICLE IV – TERMS AND VACANCIES  Terms of Committee members shall be as set forth in RMC 2‐17‐6.  Terms shall run from May 7 to   May 6.      Should a member need or wish to resign an appointed position prior to the expiration of the term, they  shall notify the Chairperson, Airport Director and Public Works Administrative Assistant in writing.  The  member will receive a written acknowledgment of the resignation.  Upon receipt of applications, a  recommendation for an individual to fill the vacated position will be presented to the Mayor for  appointment.  If appointed, the individual will serve out the remaining time of the vacated term.      Upon term expiration, Committee members who desire serving another term may re‐apply for their  position by completing an application.  The application will be considered, along with others received,  for a final recommendation to the Mayor.  At this time, term limits do not exist.     ARTICLE V – ETHICS  1. STATE AND CITY ETHICS CODE/OPEN PUBLIC MEETINGS ACT:  Members shall follow the City’s  Code of Ethics Policy 100‐07.  Members are also required by RCW 42.30.205 to attend Open  Public Meetings Act (OPMA) training within 90 days of being appointed and every four years  thereafter while appointed to the Committee.  Upon completion of the training members shall  submit a Certificate of Completion to the City Clerk Division documenting attendance of initial  training and subsequent trainings for public officers.    AGENDA ITEM #7. j) Bylaws  Renton Airport Advisory Committee      6 of 6  Rev. 5/18/2021  2. CONFLICTS:  Committee members are required to indicate whether they have a conflict of  interest concerning action items on the Committee agenda.  They must recuse themselves of  voting on action items if warranted.  3. GIFTS:  Members shall not accept gifts from any person having an interest in the work of the  Committee.    ARTICLE VI – SUSPENSION AND AMENDING THE BYLAWS  1. SUSPENSION:  Any provision of these Bylaws may be temporarily suspended by a majority vote  of the Committee members present.  The vote on any such suspension shall be taken by voice  vote unless a show of hands is required for clarification.  The temporary suspension shall  remain in effect for the remainder of the meeting.    2. AMENDMENT:  These Bylaws may be amended or repealed and new Bylaws may be adopted at  any regular meeting of the Committee by a vote of more than 50% of the seated voting  membership, provided such changes are submitted to all members by the Public Works  Administrative Assistant in writing at least four days prior to such meeting.  A special meeting  may be called for such purposes.  All amendments to the Bylaws adopted by the Committee  shall be provided in writing to the office of the Mayor and City Council for approval.  Such  Bylaws shall not be effective until approved by the City Council.      PASSED BY THE RENTON AIRPORT ADVISORY COMMITTEE THIS _______ DAY OF _____________,   2021, AND EFFECTIVE ON THE DATE APPROVED BY THE RENTON CITY COUNCIL [Date of City Council  approval to be noted here:  _____________________].                                Linda S. Moschetti‐Newing          Public Works Administrative Assistant                          Renton Airport Advisory Committee     Martin Pastucha  Chairperson       Public Works Administrator      Approved as to form:                Leslie Clark  Senior Assistant City Attorney  AGENDA ITEM #7. j) AB - 2864 City Council Regular Meeting - 07 Jun 2021 SUBJECT/TITLE: Community Services Agreement 6218 EHS with Public Health Seattle and King County for the Local Hazardous Waste Management Program RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Utility Systems Division STAFF CONTACT: Linda Knight, Solid Waste Coordinator EXT.: 7397 FISCAL IMPACT SUMMARY: This agreement provides $112,349.68 of grant funding into the 2021-2022 Solid Waste budget (403.000000.018.537.60.41.011) for the implementation of household hazardous waste and business small quantity hazardous waste generators waste prevention, recycling, and safe handling projects. This grant fully reimburses the city for all expenditures related to the approved scope of work. SUMMARY OF ACTION: The Solid Waste Utility is eligible to receive $112,349.68 of non-matching grant funding through the Local Hazardous Waste Management Program. Projects funded through this grant include: 1. In-House and Public Battery Collection: To prevent environmental contamination caused by improper disposal of household batteries, this program will continue to focus on collecting used batteries from public and city facilities. 2. Oil and Oil Filter Collection: This program will focus on engaging with local auto supply and repair retailers to develop mutual relationships that promote safe handling of and access to collection programs that recycle customer’s used motor oil and oil filters and will include: o Technical assistance to confirm and increase safe handling practices at businesses that provide used motor oil collection and recycling sites. o recognize and promote local used motor oil collection and recycling sites. o development and distribution of education and promotional materials that seek to increase used motor oil and filter collection, recycling, and safe handling practices. 3. Safer Cleaning: This project will develop a program to work with residents and staff of multi -family housing within the city to increase their knowledge of potential chemical exposure risks fr om common cleaning products, and provide alternative strategies to help reduce their exposure, as well as introduce resources for advocating for overall risk reduction in products they purchase and use in their communities. 4. Household Hazardous Waste General Waste Prevention and Recycling Education, Outreach and Policy: AGENDA ITEM #7. k) This task will use a variety of education and outreach strategies during the two-year grant cycle to promote public and city government moderate risk waste prevention, recycling , and safe handling, as well as policy advocacy in alignment with the Hazardous Waste Management Program for regional and state policies such as battery stewardship, and product stewardship for all moderate risk waste. Moderate risk waste is household hazardous waste such as pesticides, paints, and other common household chemicals, as well as small quantities of hazardous wastes generated by businesses. These activities will be conducted during the period of January 1, 2021-December 31, 2022 and are eligible for reimbursement through this grant. EXHIBITS: A. Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Community Services Agreement 6218 EHS with Public Health Seattle and King County to accept $112,349.68 of non -matching grant funds in 2021-2022 for the Local Hazardous Waste Management Program projects. AGENDA ITEM #7. k) 1 COMMUNITY SERVICES AGREEMENT – OTHER GOVERNMENT PHSKC Agreement # 6218 EHS This Agreement is between King County and the Recipient identified below. The County department overseeing the work to be performed in this Agreement is the Department of Public Health (PHSKC). RECIPIENT NAME City of Renton RECIPIENT FEDERAL TAX ID # 91-6001271 RECIPIENT ADDRESS 1055 South Grady Way, Renton, WA 98055 RECIPIENT CONTACT & EMAIL ADDRESS Linda Knight; lknight@rentonwa.gov PHSKC DIVISION EHS PROJECT TITLE Local Hazardous Waste Management Program AGREEMENT START DATE January 01, 2021 AGREEMENT END DATE December 31, 2022 AGREEMENT MAXIMUM AMOUNT $112,349.68 FUNDING DETAILS Funding Source PHSKC Contract # Amount Effective Dates King County Local Hazardous Waste Management Program NA $112,349.68 Jan 01 2021 TO Dec 31 2022 FUNDING SUMMARY FEDERAL: $0.00 COUNTY: $112,349.68 STATE: $0.00 OTHER: $0.00 IS THE RECIPIENT A SUBRECIPIENT FOR PURPOSES OF THIS AGREEMENT? No EXHIBITS. The following Exhibits are attached and are incorporated into this Agreement by reference: Exhibit A-Scope of Work; Exhibit B-Budget; Exhibit C-Invoice template. In consideration of payments, covenants, and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties mutually agree that the Recipient shall provide services and comply with the requirements set forth in this Agreement. The parties signing below represent that they have read and understand this Agreement, and have the authority to execute this Agreement. Furthermore, in addition to agreeing to the terms and conditions provided herein, by signing this Agreement, the Recipient certifies that it has read and understands the Agreement requirements on the PHSKC website (http://www.kingcounty.gov/health/contracts), and agrees to comply with all of the Agreement terms and conditions detailed on that site, including EEO/Nondiscrimination, HIPAA, Insurance, and Credentialing, as applicable. RECIPIENT SIGNATURE PRINTED NAME AND TITLE DATE SIGNED PHSKC SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Approved as to Form: OFFICE OF THE KING COUNTY PROSECUTING ATTORNEY (This form is available in alternate formats for people with disabilities upon request.) AGENDA ITEM #7. k) 2 KING COUNTY TERMS AND CONDITIONS 1. Agreement Term and Termination A. This Agreement shall commence on the Agreement Start Date and shall terminate on the Agreement End Date as specified on page 1 of this Agreement, unless extended or terminated earlier, pursuant to the terms and conditions of the Agreement. B. This Agreement may be terminated by the County or the Recipient without cause, in whole or in part, prior to the Agreement End Date, by providing the other party thirty (30) days advance written notice of the termination. The Agreement may be suspended by the County without cause, in whole or in part, prior to the date specified in Subsection 1.A. above, by providing the Recipient thirty (30) days advance written notice of the suspension. C. The County may terminate or suspend this Agreement, in whole or in part, upon seven (7) days advance written notice in the event: (1) the Recipient materially breaches any duty, obligation, or service required pursuant to this Agreement, or (2) the duties, obligations, or services required herein become impossible, illegal, or not feasible. If the Agreement is terminated by the County pursuant to this Subsection 1.C. (1), the Recipient shall be liable f or damages, including any additional costs of procurement of similar services from another source. If the termination results from acts or omissions of the Recipient, including but not limited to misappropriation, nonperformance of required services, or fiscal mismanagement, the Recipient shall return to the County immediately any funds, misappropriated or unexpended, which have been paid to the Recipient by the County. D. If County or other expected or actual funding is withdrawn, reduced, or limited in any way prior to the termination date set forth above in Subsection 1.A., the County may, upon written notification to the Recipient, terminate or suspend this Agreement in whole or in part. If the Agreement is terminated or suspended as provided in this Section: (1) the County will be liable only for payment in accordance with the terms of this Agreement for services rendered prior to the effective date of termination or suspension; and (2) in the case of termination the Recipient shall be released from any obligation to provide such further services pursuant to the Agreement ; and (3) in the case of suspension the Recipient shall be released from any obligation to provide services during the period of suspension and until such time as the County provides written authorization to resume services.. Funding or obligation under this Agreement beyond the current appropriation year is conditional upon appropriation by the County Council of sufficient funds to support the activities described in the Agreement. Should such appropriation not be approved, this Agreement will terminate at the close of the current appropriation year. E. Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Agreement or law that either party may have in the event that the obligations, terms, and conditions set forth in this Agreement are breached by the other party. 2. Compensation and Method of Payment A. The County shall reimburse the Recipient for satisfactory completion of the services and requirements specified in this Agreement, payable upon receipt and approval by the County of a signed invoice in substantially the form of the attached Invoice Exhibit, which complies with the attached Budget Exhibit. B. The Recipient shall submit an invoice and all accompanying reports as specified in the attached exhibits not more than 60 working days after the close of each indicated reporting period. The County shall make payment to the Recipient not more than 30 days after a complete and accurate invoice is received. AGENDA ITEM #7. k) 3 C. The Recipient shall submit its final invoice and all outstanding reports within 90 days of the date this Agreement terminates. If the Recipient’s final invoice and reports are not submitted by the day specified in this subsection, the County will be relieved of all liability for payment to the Recipient of the amounts set forth in said invoice or any subsequent invoice. D. If the signature date of this Agreement occurs after the Start Date listed on page 1, the Recipient may seek compensation for activities performed as of the Start Date, provided that such activities and expenses are identified in the Scope of Work and Budget and that such compensation is compliant with all other terms of this Agreement. E. When a budget is attached hereto as an exhibit, the Recipient shall apply the funds received from the County under this Agreement in accordance with said budget. The Agreement may contain separate budgets for separate program components. The Recipient shall request prior approval from the County for an amendment to this Agreement when the cumulative amount of transfers among the budget categories is expected to exceed 10% of the Agreement amount in any Agreement budget. Supporting documents necessary to explain fully the nature and purpose of the amendment must accompany each request for an amendment. Cumulative transfers between budget categories of 10% or less need not be incorporated by written amendment; however, the County must be informed immediately in writing of each such change. F. Should, in the sole discretion of the County, the Recipient not timely expend funds allocated under this Agreement, the County may recapture and reprogram any such under-expenditures unilaterally and without the need for further amendment of this Agreement. The County may unilaterally make changes to the funding source without the need for an amendment. The Recipient shall be notified in writing of any changes in the fund source or the recapturing or reprograming of under expenditures. G. If travel costs are contained in the attached budget, reimbursement of Recipient travel, lodging, and meal expenses are limited to the eligible costs based on the following rates and criteria. 1. The mileage rate allowed by King County shall not exceed the current Internal Revenue Service (IRS) rates per mile as allowed for business related travel. The IRS mileage rate shall be paid for the operation, maintenance and depreciation of individually owned vehicles for that time which the vehicle is used during work hours. Parking shall be the actual cost. When rental vehicles are authorized, government rates shall be requested. If the Recipient does not request government rates, the Recipient shall be personally responsible for the difference. Please reference the federal web site for current rates: http://www.gsa.gov. 2. Reimbursement for meals shall be limited to the per diem rates established by federal travel requisitions for the host city in the Code of Federal Regulations, 41 CFR § 301, App.A. Please reference http://www.gsa.gov for the current host city per diem rates. 3. Accommodation rates shall not exceed the federal lodging limit plus host city taxes. The Recipient shall always request government rates. 4. Air travel shall be by coach class at the lowest possible price available at the time the County requests a particular trip. In general, a trip is associated with a particular work activity of limited duration and only one round-trip ticket, per person, shall be billed per trip. Any air travel occurring as part of a federal grant must be in accordance with the Fly America Act. 3. Internal Control and Accounting System The Recipient shall establish and maintain a system of accounting and internal controls which complies with applicable generally accepted government accounting standards (GAGAS). 4. Debarment and Suspension Certification AGENDA ITEM #7. k) 4 Entities that are debarred, suspended, or proposed for debarment by the U.S. Government are excluded from receiving federal funds and contracting with the County. The Recipient, by signature to this Agreement, certifies that the Recipient is not presently debarred, suspended, or proposed for debarment by any Federal department or agency. The Recipient also agrees that it will not enter into a sub-agreement with a Recipient that is debarred, suspended, or proposed for debarment. The Recipient agrees to notify King County in the event it, or a sub-awardee, is debarred, suspended, or proposed for debarment by any Federal department or agency. 5. Maintenance of Records/Evaluations and Inspections A. The Recipient shall maintain accounts and records, including personnel, property, financial, and programmatic records and other such records as may be deemed necessary by the County to ensure proper accounting for all Agreement funds and compliance with this Agreement. B. In accordance with the nondiscrimination and equal employment opportunity requirements set forth in Section 13. below, the Recipient shall maintain the following: 1. Records of employment, employment advertisements, application forms, and other pertinent data, records and information related to employment, applications for employment or the administration or delivery of services or any other benefits under this Agreement; and 2. Records, including written quotes, bids, estimates or proposals submitted to the Recipient by all businesses seeking to participate on this Agreement, and any other information necessary to document the actual use of and payments to sub-awardees and suppliers in this Agreement, including employment records. The County may visit the site of the work and the Recipient’s office to review the foregoing records. The Recipient shall provide every assistance requested by the County during such visits. In all other respects, the Recipient shall make the foregoing records available to the County for inspection and copying upon request. If this Agreement involves federal funds, the Recipient shall comply with all record keeping requirements set forth in any federal rules, regulations or statutes included or referenced in the Agreement documents. C. Except as provided in Section 6 of this Agreement, the records listed in A and B above shall be maintained for a period of six (6) years after termination hereof unless permission to destroy them is granted by the Office of the Archivist in accordance with Revised Code of Washington (RCW) Chapter 40.14. D. Medical records shall be maintained and preserved by the Recipient in accordance with state and federal medical records statutes, including but not limited to RCW 70.41.190, 70.02.160, and standard medical records practice. If the Recipient ceases operations under this Agreement, the Recipient shall be responsible for the disposition and maintenance of such medical records. E. The Recipient agrees to cooperate with the County or its agent in the evaluation of the Recipient’s performance under this Agreement and to make available all information reasonably required by any such evaluation process. The results and records of said evaluations shall be maintained and disclosed in accordance with RCW Chapter 42.56. F. The Recipient agrees that all information, records, and data collected in connection with this Agreement shall be protected from unauthorized disclosure in accordance with applicable state and federal law. 6. Compliance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA) The Recipient shall not use protected health information created or shared under this Agreement in any manner that would constitute a violation of HIPAA and any regulations enacted pursuant to its provisions. Recipient shall read and certify compliance with all HIPAA requirements at http://www.kingcounty.gov/healthservices/health/partnerships/contracts AGENDA ITEM #7. k) 5 7. Audits A. If the Recipient is a municipal entity or other government institution or jurisdiction, it shall notify the County in writing within 30 days of when its annual report of examination/audit, conducted by the Washington State Auditor, has been completed. B. Additional audit or review requirements which may be imposed on the County will be passed on to the Recipient and the Recipient will be required to comply with any such requirements. 8. Corrective Action If the County determines that a breach of Agreement has occurred, that is, the Recipient has failed to comply with any terms or conditions of this Agreement or the Recipient has failed to provide in any manner the work or services agreed to herein, and if the County deems said breach to warrant corrective action, the following sequential procedure will apply: A. The County will notify the Recipient in writing of the nature of the breach; The Recipient shall respond in writing within three (3) working days of its receipt of such notification, which response shall indicate the steps being taken to correct the specified deficiencies. The corrective action plan shall specify the proposed completion date for bringing the Agreement into compliance, which date shall not be more than ten (10) days from the date of the Recipient’s response, unless the County, at its sole discretion, specifies in writing an extension in the number of days to complete the corrective actions; B. The County will notify the Recipient in writing of the County’s determination as to the sufficiency of the Recipient’s corrective action plan. The determination of sufficiency of the Recipient’s corrective action plan shall be at the sole discretion of the County; C. In the event that the Recipient does not respond within the appropriate time with a corrective action plan, or the Recipient’s corrective action plan is determined by the County to be insufficient, the County may commence termination or suspension of this Agreement in whole or in part pursuant to Section 1.C.; D. In addition, the County may withhold any payment owed the Recipient or prohibit the Recipient from incurring additional obligations of funds until the County is satisfied that corrective action has been taken or completed; and E. Nothing herein shall be deemed to affect or waive any rights the parties may have pursuant to Section 1., Subsections B, C, D, and E. 9. Dispute Resolution The parties shall use their best, good-faith efforts to cooperatively resolve disputes and problems that arise in connection with this Agreement. Both parties will make a good faith effort to continue without delay to carry out their respective responsibilities under this Agreement while attempting to resolve the dispute under this section. 10. Hold Harmless and Indemnification A. In providing services under this Agreement, the Recipient is an independent contractor, and neither it nor its officers, agents, employees, or subcontractors are employees of the County for any purpose. The Recipient shall be responsible for all federal and/or state tax, industrial insurance, and Social Security liability that may result from the performance of and compensation for these services and shall make no claim of career service or civil service rights which may accrue to a County employee under state or local law. The County assumes no responsibility for the payment of any compensation, wages, benefits, or taxes, by, or on behalf of the Recipient, its employees, subcontractors and/or others by reason of this Agreement. The Recipient shall protect, indemnify, and save harmless the County, its officers, agents, and employees from and against any and all claims, costs, and/or AGENDA ITEM #7. k) 6 losses whatsoever occurring or resulting from (1) the Recipient’s failure to pay any such compensation, wages, benefits, or taxes, and/or (2) the supplying to the Recipient of work, services, materials, or supplies by Recipient employees or other suppliers in connection with or support of the performance of this Agreement. B. The Recipient further agrees that it is financially responsible for and will repay the County all indicated amounts following an audit exception which occurs due to the negligence, intentional act, and/or failure, for any reason, to comply with the terms of this Agreement by the Recipient, its officers, employees, agents, or subcontractors. This duty to repay the County shall not be diminished or extinguished by the prior termination of the Agreement pursuant to the Term and Termination section. C. The Recipient shall defend, indemnify, and hold harmless the County, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of, or in any way resulting from, the negligent acts or omissions of the Recipient, its officers, employees, sub-awardees and/or agents in its performance or non-performance of its obligations under this Agreement. In the event the County incurs any judgment, award, and/or cost arising therefrom including attorneys’ fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the Recipient. D. The County shall defend, indemnify, and hold harmless the Recipient, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of, or in any way resulting from, the negligent acts or omissions of the County, its officers, employees, or agents in its performance or non-performance of its obligations under this Agreement. In the event the Recipient incurs any judgment, award, and/or cost arising therefrom including attorneys’ fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the County. E. Claims shall include, but not be limited to, assertions that use or transfer of software, book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder, constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in unfair trade practice. F. Nothing contained within this provision shall affect and/or alter the application of any other provision contained within this Agreement. G. The indemnification, protection, defense and save harmless obligations contained herein shall survive the expiration, abandonment or termination of this Agreement. 11. Insurance Requirements By the date of execution of this Agreement, the Recipient shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damages to property which may arise from, or in connection with, the performance of work hereunder by the Recipient, its agents, representatives, employees, and/or sub-awardees. The costs of such insurance shall be paid by the Recipient or sub-awardee. The Recipient may furnish separate certificates of insurance and policy endorsements for each sub-awardee as evidence of compliance with the insurance requirements of this Agreement. The Recipient is responsible for ensuring compliance with all of the insurance requirements stated herein. Failure by the Recipient, its agents, employees, officers, sub- awardee, providers, and/or provider sub-awardees to comply with the insurance requirements stated herein shall constitute a material breach of this Agreement. Specific coverages and requirements are at http://www.kingcounty.gov/healthservices/health/partnerships/contracts; Recipients shall read and provide required insurance documentation prior to the signing of this Agreement. 12. Assignment/Sub-agreements A. The Recipient shall not assign or sub-award any portion of this Agreement or transfer or assign any claim arising pursuant to this Agreement without the written consent of the County. AGENDA ITEM #7. k) 7 Said consent must be sought in writing by the Recipient not less than fifteen (15) days prior to the date of any proposed assignment. B. “Sub-agreement” shall mean any agreement between the Recipient and a sub-awardee or between sub-awardees that is based on this Agreement, provided that the term “sub- awardee” does not include the purchase of (1) support services not related to the subject matter of this Agreement, or (2) supplies. C. The Recipient shall include Sections 2.E., 2.G., 3, 4, 5, 6, 10.A., 10.B., 10.G., 12, 13, 14, 15, 16, 17, 23, 24, 27, and the Funder’s Special Terms and Conditions, if attached, in every sub- agreement that relates to the subject matter of this Agreement. D. The Recipient agrees to include the following language verbatim in every sub-agreement for services which relate to the subject matter of this Agreement: “Sub-awardee shall protect, defend, indemnify, and hold harmless King County, its officers, employees and agents from any and all costs, claims, judgments, and/or awards of damages arising out of, or in any way resulting from the negligent act or omissions of sub-awardee, its officers, employees, and/or agents in connection with or in support of this Agreement. Sub- awardee expressly agrees and understands that King County is a third party beneficiary to this Agreement and shall have the right to bring an action against sub-awardee to enforce the provisions of this paragraph.” 13. Nondiscrimination and Equal Employment Opportunity The Recipient shall comply with all applicable federal, state and local laws regarding discrimination, including those set forth in this Section. During performance of the Agreement, the Recipient agrees that it will not discriminate against any employee or applicant for employment because of the employee or applicant's sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age except by minimum age and retirement provisions, unless based upon a bona fide occupational qualification. The Recipient will make equal employment opportunity efforts to ensure that applicants and employees are treated, without regard to their sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age. Additional requirements are at http://www.kingcounty.gov/healthservices/health/partnerships/contracts; Recipients shall read and certify compliance. 14. Conflict of Interest A. The Recipient agrees to comply with applicable provisions of K.C.C. 3.04. Failure to comply with such requirements shall be a material breach of this Agreement, and may result in termination of this Agreement pursuant to Section II and subject the Recipient to the remedies stated therein, or otherwise available to the County at law or in equity. B. The Recipient agrees, pursuant to KCC 3.04.060, that it will not willfully attempt to secure preferential treatment in its dealings with the County by offering any valuable consideration, thing of value or gift, whether in the form of services, loan, thing or promise, in any form to any county official or employee. The Recipient acknowledges that if it is found to have violated the prohibition found in this paragraph, its current Agreements with the county will be cancelled and it shall not be able to bid on any county Agreement for a period of two years. C. The Recipient acknowledges that for one year after leaving County employment, a former County employee may not have a financial or beneficial interest in an agreement or grant that was planned, authorized, or funded by a County action in which the former County employee participated during County employment. Recipient shall identify at the time of offer current or former County employees involved in the preparation of proposals or the anticipated performance of Work if awarded the Agreement. Failure to identify current or former County AGENDA ITEM #7. k) 8 employees involved in this transaction may result in the County’s denying or terminating this Agreement. After Agreement award, the Recipient is responsible for notifying the County’s Project Manager of current or former County employees who may become involved in the Agreement any time during the term of the Agreement. 15. Equipment Purchase, Maintenance, and Ownership A. The Recipient agrees that any equipment purchased, in whole or in part, with Agreement funds at a cost of $5,000 per item or more, when the purchase of such equipment is reimbursable as an Agreement budget item, is upon its purchase or receipt the property of the County and/or federal/state government. The Recipient shall be responsible for all such property, including the proper care and maintenance of the equipment. B. The Recipient shall ensure that all such equipment will be returned to the County or federal/state government upon termination of this Agreement unless otherwise agreed upon by the parties. 16. Proprietary Rights The parties to this Agreement hereby mutually agree that if any patentable or copyrightable material or article should result from the work described herein, all rights accruing from such material or article shall be the sole property of the party that produces such material or article. If any patentable or copyrightable material or article should result from the work described herein and is jointly produced by both parties, all rights accruing from such material or article shall be owned in accordance with US Patent Law. Each party agrees to and does hereby grant to the other party, irrevocable, nonexclusive, and royalty-free license to use, according to law, any material or article and use any method that may be developed as part of the work under this Agreement. The foregoing products license shall not apply to existing training materials, consulting aids, checklists, and other materials and documents of the Recipient which are modified for use in the performance of this Agreement. The foregoing provisions of this section shall not apply to existing training materials, consulting aids, checklists, and other materials and documents of the Recipient that are not modified for use in the performance of this Agreement. 17. Political Activity Prohibited None of the funds, materials, property, or services provided directly or indirectly under this Agreement shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. 18. King County Recycled Product Procurement Policy In accordance with King County Code 18.20, the Recipient shall use recycled paper, and both sides of sheets of paper whenever practicable, when submitting proposals, reports, and invoices, if paper copies are required. 19. Future Support The County makes no commitment to support the services awarded for herein and assumes no obligation for future support of the activity awarded herein except as expressly set forth in this Agreement. 20. Entire Agreement/Waiver of Default The parties agree that this Agreement is the complete expression of the terms hereto and any oral or written representations or understandings not incorporated herein are excluded. Both parties recognize that time is of the essence in the performance of the provisions of this Agreement. Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver or breach of any provision of the Agreement shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of the Agreement AGENDA ITEM #7. k) 9 unless stated to be such through written approval by the County, which shall be attached to the original Agreement. 21. Amendments Either party may request changes to this Agreement. Proposed changes which are mutually agreed upon shall be incorporated by written amendments to this Agreement. Changes to the County’s Agreement numbering system or fund source may be made unilaterally by the County and without the need for amendment of this Agreement. The Recipient shall be notified in writing of any changes in the Agreement number or fund source assigned by the County; provided, however, that the total compensation allocated by the County through this Agreement does not change. 22. Notices Whenever this Agreement provides for notice to be provided by one party to another, such notice shall be in writing and directed to the chief executive office of the Recipient and the project representative of the County department specified on page one of this Agreement. Any time within which a party must take some action shall be computed from the date that the notice is received by said party. 23. Services Provided in Accordance with Law and Rule and Regulation The Recipient and any sub-awardee agree to abide by the laws of the state of Washington, rules and regulations promulgated thereunder, and regulations of the state and federal governments, as applicable, which control disposition of funds granted under this Agreement, all of which are incorporated herein by reference. In the event that there is a conflict between any of the language contained in any exhibit or attachment to this Agreement, the language in the Agreement shall have control over the language contained in the exhibit or the attachment, unless the parties affirmatively agree in writing to the contrary. 24. Applicable Law This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington. The venue for any action hereunder shall be in the Superior Court for King County, Washington. 25. Electronic Processing and Signatures The parties agree that this Agreement may be processed and signed electronically, which if done so, will be subject to additional terms and conditions found at https://www.docusign.com/company/terms-of-use. The parties acknowledge that they have consulted with their respective attorneys and have had the opportunity to review this Agreement. Therefore, the parties expressly agree that this Agreement shall be given full force and effect according to each and all of its express terms and provisions and the rule of construction that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement. The parties executing this Agreement electronically have authority to sign and bind its represented party to this Agreement. 26. Counterparts and Signatures by Fax or Email This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. 27. No Third Party Beneficiaries AGENDA ITEM #7. k) 10 Except for the parties to whom this Agreement is assigned in compliance with the terms of this Agreement, there are no third party beneficiaries to this Agreement, and this Agreement shall not impart any rights enforceable by any person or entity that is not a party hereto. END OF COUNTY TERMS AND CONDITIONS AGENDA ITEM #7. k) City of Renton 1 Agreement # 6218 EHS EXHIBIT A SCOPE OF WORK CITY OF RENTON 1/1/2021-12/31/2022 Background The Local Hazardous Waste Management Plan (hereafter referred to as the “Plan”) as updated in 1997 and 2010, was adopted by the partner agencies (the King County Solid Waste Division, the Seattle Public Utilities, the King County Water and Land Resources Division and Public Health – Seattle and King County) and cities located in King County. The Washington State Department of Ecology in accordance with RCW 70.105.220 subsequently approved the Plan. The City is an active and valued partner in the regional Local Hazardous Waste Management Program (hereafter referred to as the “Program”). The purpose of this Exhibit is to define the relationship associated with the Program’s funding of City activities performed under the auspices of the Plan and as approved by the Program’s Management Coordination Committee (hereinafter referred to as the “MCC”). This Agreement further defines the responsibilities of the City and Public Health – Seattle and King County with respect to the transfer of Program monies. Scope of Work Task 1 - The City will provide containers year-round at sites accessible to the public to collect batteries for proper disposal and recycling. If an event occurs outside of the City’s control that prevents battery collection from occurring, the City will notify the Program’s Contract Administrator. Upon agreement by both parties, the City may opt to provide hazardous waste education instead of the collection. Task 2 -The City will provide education activities to residents about ways to reduce their chemical exposure, as well as safe disposal and recycling options. A variety of strategies may be used including print and digital media, and online or face-to-face outreach such as events, workshops, or community outreach. Task 3 – The City will develop a program to promote, support and monitor used motor oil and oil filter collection and recycling within the City. The program will focus on engaging with local auto supply and repair retailers to develop mutual relationships that promote safe handling and access to collection programs that recycle customers’ used motor oil and oil filters. The City will provide related technical assistance to businesses, promote local used motor oil collection and recycling sites, develop and distribute related educational and promotional materials. The City will evaluate the motor oil recycling program using a variety of data collection efforts to track business participation, volume of motor oil & filters collected, residential awareness of oil recycling opportunities in the City, and other information relevant to the program and with the intent of using data to improve outcomes. AGENDA ITEM #7. k) City of Renton 2 Responsibilities of the Parties The City 1. The City shall develop and submit project proposals and budget requests to the Program’s Contract Administrator. Funds provided to the City by the Program pursuant to this Agreement shall be used to implement hazardous waste programs and/or services as approved by the MCC. 2. The City shall submit timely reimbursement requests as negotiated with the Contract Administrator. For reimbursement, the City shall submit the following to the Contract Administrator: a) An invoice (see Exhibit C). Invoices should be sent to Contract Administrator for approval and payment. b) A brief description of activity accomplished and funds expended in accordance with the scope of work. c) Copies of invoices for expenditures or a financial statement prepared by the City’s finance department. The financial statement should include vendor names, a description of services provided, date paid and a check or warrant number. d) A legible copy of the Hazardous Waste Manifest. 3. The City shall submit to the Contract Administrator no later than December 5th of each year a final invoice or estimate for activities completed in that calendar year. 4. It is the responsibility of the City to comply with all applicable county, state and/or federal reporting requirements with respect to the collection and transfer of moderate risk wastes. The City shall report to the Contract Administrator the quantity, by type, of moderate risk waste collected using Program funds. The City shall also provide the Contract Administrator with copies of EPA’s Non-Hazardous Waste Manifest or similar form, associated with the transport of moderate risk waste collected through Program-funded events. 5. The City is solely responsible for any and all spills, leaks or other emergencies arising at the facilities associated with the City’s events or in any other way associated with activities conducted within the scope of this Agreement. In the event of a spill or other emergency, the City is responsible for complying with all applicable laws and regulations. 6. The City agrees to appropriately acknowledge the Program in all media produced – in part or in whole – with Program funds. Where feasible, the City will use the Program’s logo. The intent of this provision is to further strengthen this regional partnership in the public’s mind. 7. The City agrees to provide the Program with copies of all media material produced for local hazardous waste management events or activities that have been funded by the Program. The City also agrees to allow the Program to reproduce media materials created with Program money provided that the Program credits the City as the originator of that material. 8. This project shall be administered by Linda Knight at the City of Renton, 1055 South Grady Way, Renton, at (425) 430-7397, (lknight@rentonwa.gov) or her designee. AGENDA ITEM #7. k) City of Renton 3 9. Questions or concerns regarding any issue associated with this Exhibit that cannot be handled by the Contract Administrator should be referred to the LHWMP Program Director for resolution. Seattle-King County Department of Public Health 1. The Seattle-King County Department of Public Health shall administer, via the attached Agreement, the transfer of Program funds to the City for hazardous waste management events and activities. 2. Within ten (10) working days of receiving a request for reimbursement from the City, the Contract Administrator shall either notify the City of any exceptions to the request which have been identified or shall process the request for payment. If any exceptions to the request are made, this shall be done by written notification to the City providing the reason for such exception. The Contract Administrator will not authorize payment for activities and/or expenditures that are not included in the scope of work, unless the scope has been amended. The Contract Administrator retains the right to withhold all or partial payment if the City’s invoices are incomplete (e.g. they do not include proper documentation of expenditures for which reimbursement is being requested) or are not consistent with the submitted scope of work. Program Contacts Lynda Ransley Joy Carpine-Cazzanti LHWMP Program Director LHWMP Contract Administrator 201 S Jackson St, Ste. 5600 401 Fifth Avenue, Suite 1100 Seattle, WA 98104 Seattle, WA 98104 206-263-8241 206-263-0365 lynda.ransley@kingcounty.gov jcarpine@kingcounty.gov AGENDA ITEM #7. k) City of Renton EXHIBIT B 2021-2022 BUDGET Agreement # 6218 EHS LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM City of Renton 1055 South Grady Way Renton, WA 98055 Component Description 2021-2022 Budget Total Hazardous Waste Activities $112,349.68 $112,349.68 TOTAL $112,349.68 $112,349.68 Footnote: The 2021-2022 budget can be partly or totally spent in either 2021 and/or 2022 but cannot exceed the budget total in these two years. AGENDA ITEM #7. k) ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING Purchase Order # Supplier Name City of Renton Agreement # 6218 EHS Supplier # 2248 Exhibit C Supplier Pay Site FINANCE Period of Performance: 1/1/21‐12/31/22 Remit to Address ATTN: FINANCE/AR 1055 South Grady Way Renton, WA 98055 Invoice Date Invoice # Amount to be Paid PH Program name/phone    jcarpine@kingcounty.gov Start End Date Date MM/DD/YY                         Project 1114016 Materials and quantities collected: Gallons of motor oil Number of motor oil filters Gallons of mixed fuel Gallons of antifreeze Pounds of lead acid batteries Pounds of dry batteries Number of CFC aplliances Other (please specify) Recipient Signed Date PH Authorization / Approval Date Print Name I, the undersigned, do hereby certify under the laws of the State of Washington penalty of perjury, that this is a true and correct claim for reimbursement services rendered. I understand that any false claims,  statements, documents, or concealment of material fact may be prosecuted under applicable Federal and State laws. This certification includes any attachments which serve as supporting documentation to this  reimbursement request.  Total 2021‐22 Budget Previously Billed Cumulative Balance $112,349.68$112,349.68HHW Activities Expenditure Item $112,349.68 King County Accounts Payable Information Public Health ‐ Seattle & King County Organization 860000 Kristin Painter (206) 477‐5470 Submit signed invoice to: Expend Acct CPA 00153105 Amount  INVOICE City of Renton 1055 South Grady Way Renton WA, 98055 Invoice Processing Contact: Linda Knight (425) 430‐7397  lknight@rentonwa.gov Joy Carpine‐Cazzanti Local Hazardous Waste Management Program Task Current 401 5th Ave., Suite 1100 Seattle, WA 98104 Invoice for services rendered under this  Agreement for the period of: $112,349.68 Attach sheet for multiple POETAs AGENDA ITEM #7. k) Salaries & Wages‐ List by Employee Hours Rate of Pay/ Hr Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Fringe Benefits Base Rate Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Consultant Costs‐ Itemize by consultant  below Unit of measure Rate Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) ‐$              ‐$                   ‐$                   ‐$               ‐$                      ‐$              ‐$                   ‐$                   ‐$               ‐$                      ‐$              ‐$                   ‐$                   ‐$               ‐$                      ‐$              ‐$                   ‐$                   ‐$               ‐$                      Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Supplies‐ Please detail below Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Travel Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) In State Travel Total # of Miles Rate Out of State Travel # of People Rate Per Diem and Lodging # of People # of Units Unit Cost Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Other Costs‐ Please detail below Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) ‐$              ‐$                   ‐$                   ‐$               ‐$                      ‐$                   ‐$                   ‐$               ‐$                      ‐$                   ‐$                   ‐$               ‐$                      Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Overhead Costs‐ Please detail below Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) ‐$                   ‐$                   ‐$               ‐$                      ‐$              ‐$                   ‐$                   ‐$               ‐$                      ‐$              ‐$                   ‐$                   ‐$               ‐$                      Subtotal ‐$              ‐$                   ‐$                   ‐$               ‐$                      Budget Previously  Billed Current  Expenditure Cumulative  (Previous +  Current) Balance (Budget  less Cumulative) Direct Costs Total ‐$              ‐$                   ‐$                   ‐$               ‐$                      ‐$                   ‐$                   ‐$               ‐$                      Grand Total ‐$              ‐$                   ‐$                   ‐$               ‐$                      Notes regarding this Invoice INVOICE DETAIL Invoice Detail Page 2 AGENDA ITEM #7. k) 1  CITY OF RENTON, WASHINGTON  ORDINANCE NO. ________  AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, EXTENDING THE  INTERIM ZONING CONTROL ESTABLISHED BY ORDINANCE NO. 5974 AND  EXTENDED AND AMENDED BY ORDINANCE NO. 5997, IN RESPONSE TO THE  OPERATIONAL LIMITS ON BUSINESSES DURING THE COVID‐19 DECLARED PUBLIC  HEALTH EMERGENCY BY (1) EXTENDING THE TEMPORARY “ECONOMIC  RECOVERY REVOCABLE RIGHT‐OF‐WAY PERMIT” FOR BUSINESSES; (2)  EXTENDING THE TEMPORARY “ECONOMIC RECOVERY SIGNS” FOR BUSINESSES;  AND (3) EXTENDING THE INTERIM ZONING CONTROL TO WAIVE THE  REQUIREMENT TO OBTAIN A TEMPORARY USE PERMIT FOR THE TEMPORARY  EXPANSION OF A BUSINESS INTO AN ADJACENT VACANT SPACE IN A MULTI‐ TENANT BUILDING; EXTENDING AUTHORIZATION FOR THE TEMPORARY  DESIGNATION OF A LIMITED NUMBER OF EXISTING PUBLIC PARKING STALLS  WITHIN THE CENTER DOWNTOWN ZONING DISTRICT TO SUPPORT PARKING FOR  SHORT‐TERM CURBSIDE PICK‐UP OR TO GO ORDERS FROM BUSINESSES;  EXTENDING THE TEMPORARY WAIVER OF PARKING FEES FOR PARKING FOR  PERIODS OF UP TO 10 HOURS WITHIN THE CITY’S CITY CENTER PARKING GARAGE  LOCATED AT 655 SOUTH 2ND STREET; PROVIDING FOR SEVERABILITY; DECLARING  AN EMERGENCY; AND ESTABLISHING AN IMMEDIATE EFFECTIVE DATE.  WHEREAS, on July 13, 2020, in response to business‐related impacts due to the novel  coronavirus (COVID‐19) pandemic, the City Council adopted interim zoning controls via  Ordinance No. 5974, valid through December 31, 2020 or the date that the City enters Phase 4  of the Governor’s Safe Start plan, whichever occurred first; and  WHEREAS, Ordinance No. 5974 established a new type of temporary right‐of‐way permit  known as an “Economic Recovery Revocable Right‐of‐Way Permit” which is similar to existing  right‐of‐way permits but does not carry a permit fee to assist businesses that are able to use  public right‐of‐way and/or their private parking lot areas in order to expand the area within which  customers could be served – in keeping with appropriate social distancing standards and other  public health guidelines – in order to help struggling businesses including restaurants survive and  AGENDA ITEM # 9. a) ORDINANCE NO. ________  2  help keep the employees who depend on the jobs that have been impacted and jeopardized by  the coronavirus shut‐downs employed; and   WHEREAS, parklets and prefabricated outdoor spaces meet the intended purpose of  “expanding the area within which a business may provide goods or services to customers while  keeping with public health guidelines” that served as the basis for establishing Economic  Recovery Revocable Right‐of‐Way Permits, and, thus, the City Council wishes to allow for them  as an element of encouraging economic recovery in the City; and   WHEREAS, Ordinance No. 5974 also established and temporarily allowed businesses to  place signs known as “Economic Recovery Signs” in the form of A‐Frame Signs and Event Signs,  through December 31, 2020; and  WHEREAS, on December 7, 2020, the City Council extended and amended Ordinance No.  5974, via Ordinance No. 5997, in response to the continued impacts the COVID‐19 public health  emergency has had on businesses. Ordinance No. 5997 is valid through June 7, 2021 or the date  that the City enters Phase 4 of the Governor’s Safe Start plan, whichever occurred first; and  WHEREAS, in addition to extending and amending the interim zoning controls established  in Ordinance No. 5974, Ordinance No. 5997 waived the requirement to obtain a Temporary Use  Permit for the temporary expansion of a business into an adjacent vacant space in a multi‐tenant  building in compliance with the Governor’s Safe Start plan and public heath guidelines for COVID‐ 19; and   WHEREAS, in order to assist the struggling downtown business community, Ordinance  No. 5997 approved the designation of a limited number of existing public parking stalls within  AGENDA ITEM # 9. a) ORDINANCE NO. ________  3  the area zoned Center Downtown (CD) as short‐term parking for curbside pick‐up or to go orders;  and  WHEREAS, in order to accommodate the anticipated increases in short‐term parking in  the area zoned Center Downtown (CD) and to assist the struggling downtown business  community, Ordinance No. 5997 temporarily waived hourly parking fees in the City’s City Center  Parking Garage located at 655 S 2nd St. for parking periods of up to 10 hours; and   WHEREAS, since the adoption of Ordinance No. 5997 the Governor has issued various  proclamations, in which the “Safe Start – Stay Healthy – County‐By‐County Phased Reopening”  Plan has been replaced with the “Healthy Washington – Roadmap To Recovery”; and   WHEREAS, Healthy Washington – Roadmap to Recovery has eliminated the reference to  Phase 4 re‐opening; and   WHEREAS, the most recent Proclamation issued by the Governor, 20‐25.13, states that  Proclamation 20‐25, et seq., will continue to be in effect until the state of emergency, issued on  February 29, 2020 pursuant to Proclamation 20‐05, is rescinded; and   WHEREAS, due to the continued state of emergency the City Council has determined that  there is a need to extend beyond June 7, 2021 the interim zoning controls establishing the  Economic Recovery Revocable Right‐of Way Permit, establishing and allowing Economic  Recovery Signs, waiving the requirement to obtain a temporary use permit for temporary  expansion of business into an adjacent vacant space in a multi‐tenant building, permitting the  temporary designation of short term parking stalls within the Center Downtown (CD) zoning  district for curbside pick‐up or to go orders, and waiving parking fees for the City Center Parking  Garage; and  AGENDA ITEM # 9. a) ORDINANCE NO. ________  4  WHEREAS, the City Council held a public hearing on June 7, 2021, to consider a six‐month  extension of the interim zoning controls established in Ordinance No. 5974 and Ordinance No.  5997; and  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  SECTION I.  The above recitals are adopted as findings of fact in support of the interim  controls adopted herein pursuant to RCW 35A.63.220 and RCW 36.70A.390, and are found to be  true and correct in all respects.   SECTION II.   Council hereby extends the interim zoning control temporarily establishing  the new permit known as an Economic Recovery Revocable Right‐of Way Permit in the City of  Renton.  Economic Recovery Revocable Right‐of‐Way Permits shall be:  (1) Available to businesses seeking to use the public right‐of‐way fronting their businesses  and/or their private parking lots abutting their businesses to expand the area within which  customers are served, such as for sidewalk sales, sidewalk pick‐up, parklets without structural  components, pre‐fabricated and engineered parklets, and/or outdoor restaurant seating.   Obtaining an Economic Recovery Revocable Right‐of‐Way Permit for such uses shall not excuse a  business from complying with applicable public health requirements and guidelines, including  social distancing; and  (2) In effect from the date of issuance through December 7, 2021; and  (3)  Subject to the same application and review process as a revocable right‐of‐way permit  issued under RMC 4‐8‐120 and RMC Chapter 9‐2, except that no application fee or permit fee  shall be required; and  AGENDA ITEM # 9. a) ORDINANCE NO. ________  5  (4)  Subject to leasehold excise tax to the same extent as a revocable right‐of‐way permit  issued under RMC 4‐8‐120 and RMC Chapter 9‐2.  (5) For Economic Recovery Revocable Right‐of‐Way Permits that were approved and/or  issued between July 8, 2020 and June 7, 2021 and that were still valid and unexpired as of the  effective date of this ordinance, the following shall apply: The period of validity that would  otherwise apply under the standard expiration dates listed in this ordinance is extended until  December 7, 2021.  SECTION III. As an interim zoning control, Council hereby extends the period for the  new sign type known as an Economic Recovery Sign in the City of Renton, by extending the same  regulations established under Ordinance Nos. 5974 and 5997 for such signs.  Accordingly,  Economic Recovery Signs shall continue to be subject to the following for an extended period as  stated:  (1) Allowed for businesses to advertise economic recovery‐related events such as grand  re‐openings or expanded services or capacities; and  (2) Allowed in the form of A‐Frame Signs and Event Signs, as further specified below; and  (3) If an A‐Frame Sign, subject to the following standards and requirements drawn from  RMC 4‐4‐100.J.5:  a. Number:   i. Within City Center Sign Regulation Area: Only one of these signs is  permitted per business per street frontage.  AGENDA ITEM # 9. a) ORDINANCE NO. ________  6  ii. Elsewhere in the City: One of these signs is permitted per business per  street frontage and, in addition, an additional sign is permitted to be located  abutting the business and building to which the sign relates.  b. Location Requirements:         i. Permitted Location:  (1) Within City Center Sign Regulation Area: A‐frame signs must be  placed against the building and business to which the sign relates.  (2) Elsewhere in the City: A‐frame signs may be located on the  public sidewalk abutting the business site and/or within the  landscaping area on or abutting the business site, however, A‐frame  signs cannot be placed in the landscape strip between the curb and  outer edge of the public sidewalk. Additionally, for businesses  located within shopping centers, an additional A‐frame sign may be  placed against the building and business to which the sign relates.  ii. Pedestrian Clearance: A minimum of four feet (4') of unobstructed  sidewalk area between the outer edge of the sign and the street curb is  required.   iii. Clear Vision Area: No sign shall be located as to pose a danger and violate  the clear vision area specified in subsection RMC 4‐4‐100.C.6, Prohibited  Signs. Where a traffic vision hazard is created, the City may require a  modification to the height or location of a sign to the degree necessary to  eliminate the hazard.  AGENDA ITEM # 9. a) ORDINANCE NO. ________  7  c. Size: Signs shall be no larger than thirty‐two inches (32") wide and thirty‐six  inches (36") tall.  d. Construction Specifications and Materials: The sign must be professionally  manufactured of durable material(s). No lighting or attachments, such as balloons  are permitted.  e. Maintenance and Appearance: Signs must be maintained in accordance with  the provisions of RMC 4‐4‐100.D.3, Sign Maintenance Required, and subsection  RMC 4‐4‐100.D.4, Appearance of Signs.   f. Alteration of Landscaping Prohibited: No landscaping may be damaged or  modified to accommodate an A‐frame sign. The City may require replacement of  any damaged landscaping pursuant to RMC 4‐4‐070.Q, Damaged Landscaping.   g. Removal upon Close of Business Required: A‐frame signs shall not be displayed  during nonbusiness hours.  h. Proof of Insurance and Hold Harmless Agreement for Signs on Public Right‐of‐ Way: Before placing any such A‐Frame sign, the business must provide the  Community & Economic Development Department’s Development Services  Division with (1) proof of general commercial liability insurance (certificate of  liability insurance) meeting the requirements of RMC 4‐4‐100.L.4 and (2) a signed  hold harmless agreement that specifies that the owner of the sign will defend,  indemnify, and hold the City harmless for any loss, injuries, damage, claims or  lawsuit, including attorney’s fees that arise from the sign.  AGENDA ITEM # 9. a) ORDINANCE NO. ________  8  i. Confiscation of Signs: Signs that do not comply with these provisions may be  confiscated by the City; and  (4) If an Event Sign, subject to the following standards and requirements drawn from RMC  4‐4‐100.J.6:      a.  [Intentionally omitted.]  b. Types of Event Signage Allowed: Any combination of the following types of  signage are permitted: balloons, pole/wall strung and wall‐hung banners not  exceeding one hundred (100) square feet each in size, pole‐hung banners not  exceeding twenty (20) square feet each in size, flags, inflatable statuary,  pennants/streamers, searchlights, wind animated objects, and other similar  advertising devices approved by the Development Services Division. Rigid portable  signs are also allowed provided the sign is a maximum of thirty‐two (32) square  feet in area on one face per sign not exceeding six feet (6') in height. Rigid portable  signs are limited to one per street frontage outside the Automall.  c. [Intentionally omitted.]  d. [Intentionally omitted.]  e. Placement Limitations for Event Signs:  i. Roof: No sign or advertising device shall be placed on top of a roof or extend  vertically above the fascia of the building.   ii. Perimeter Street Landscaping: Event signage shall not be located within  required perimeter street landscaping; and  (5) Allowed without a permit and without a fee through December 7, 2021.  AGENDA ITEM # 9. a) ORDINANCE NO. ________  9  SECTION IV. As an interim zoning control, Council hereby extends the temporary waiver  of the requirement to obtain a Temporary Use Permit for the temporary expansion of a business  into an adjacent vacant space in a multi‐tenant building in compliance with the Governor’s  Healthy Washington – Road to Recovery plan and public heath guidelines for COVID‐19.  All other  permits required for such expansions shall continue to be required.  SECTION V.  Council hereby temporarily extends approval of the designation by the  Administrator of the Public Works Department, or designee, of a limited number of existing  public parking stalls within the Center Downtown (CD) zone to support short‐term parking for  curbside pick‐up or to go orders from businesses located in the City center.    SECTION VI. Council hereby temporarily extends the waiver of the following parking fees  established in Section III of the City of Renton Fee Schedule for the following parking periods  within the City Center Parking Garage:     Zero (0) to two (2) hours;   Two (2) to four (4) hours;   Four (4) to six (6) hours; and   Six (6) to (10) hours.  SECTION VII. The Mayor or his designee is authorized to implement any and all  administrative procedures necessary to carry out the directives of this legislation.  SECTION VIII. A public hearing was held on June 7, 2021.  SECTION IX.  The interim controls extended herein shall be in effect until December 7,  2021, unless earlier lifted or subsequently extended by action of the City Council.  AGENDA ITEM # 9. a) ORDINANCE NO. ________  10  SECTION X. If any section, subsection, sentence, clause, phrase or work of this  ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,  such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other  section, subsection, sentence, clause, phrase or word of this ordinance.  SECTION XI. The City Council declares an emergency for the protection of the public  welfare and to enable the purpose and intent of this ordinance to be accomplished. This  ordinance shall take effect immediately when passed by the City Council. The City Clerk shall  cause to be published a summary of this ordinance in the City’s official newspaper.  The summary  shall consist of this ordinance’s title.  PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2021.                             Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2021.                             Armondo Pavone, Mayor    Approved as to form:             Shane Moloney, City Attorney    Date of Publication:        ORD:2167:6/2/2021  AGENDA ITEM # 9. a)