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HomeMy WebLinkAboutFinal Agenda Packet
CITY OF RENTON
AGENDA - City Council Regular Meeting
7:00 PM - Monday, January 24, 2022
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. Speakers must
click the link to the registration form (linked below), fill it out, and submit it by 5 p.m. on the
day of the Council meeting. The public may also submit comments in writing to
cityclerk@rentonwa.gov by 5 p.m. on the day of the meeting. Registration is not required for
those who wish to speak during public hearings.
Registration for Audience Comment
Registration will be open at all times, but speakers must register by 5 p.m. on the day of a
Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of
the Council meeting will not be called upon to speak and will be required to re-register for the
next Council meeting if they wish to speak at that next meeting.
• Request to Speak Registration Form
• You may also copy/paste the following URL into your browser:
https://forms.office.com/g/bTJUj6NrEE
• You may also call 425-430-6501 or email jsubia@rentonwa.gov or
cityclerk@rentonwa.gov to register. Please provide your full name, city of residence,
email address and/or phone number, and topic in your message.
• Instructions for Virtual Attendance
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 5 p.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. ADMINISTRATIVE REPORT
a) Administrative Report
4. 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.
5. CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and
the recommended actions will be accepted in a single motion. Any item may be removed for
further discussion if requested by a Councilmember.
a) Approval of Council Meeting minutes of January 10, 2022.
Council Concur
b) AB - 3043 Executive Department recommends approval of a Small Works Contract
Agreement Using State Master Contract #03418, with Avidex Industries, LLC, in the
amount of $297,217.71, for the provision and installation of Audio/Visual hardware,
accessories, and required peripherals and services needed to upgrade the audio, visual,
and broadcasting equipment in Council Chambers and City Hall.
Council Concur
c) AB - 3051 Parks & Recreation Department recommends approval of Amendment 3 to the
2020 Washington State Department of Health Supplemental Nutrition Assistance
Program (SNAP) Incentive agreement, in order to accept an additional $27,500 in grant
funding for the 2022 Renton Farmers Market season.
Refer to Finance Committee
d) AB - 3054 Public Works Facilities Division recommends approval of an agreement with
Mackenzie Engineering, Inc., in the amount of $187,572, for tenant improvements for the
7th Floor of City Hall.
Refer to Finance Committee
e) AB - 3052 Public Works Transportation Systems Division submits the Renton Elementary
and Middle School Crossings Project (CAG-20-150), with PGH Excavating, Inc., and
requests acceptance of the project and authorization to release the contract bond after
60 days once all State releases have been received.
Council Concur
f) AB - 3053 Public Works Utility Systems Division recommends approval of an agreement
with BHC Consultants, in the amount of $702,491, for design and related services for the
development of plans and other documents for the Windsor Hills Utility Improvement
project.
Refer to Utilities Committee
6. UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be
held by the Chair if further review is necessary.
a) Committee of the Whole: Operating Agreements for the Family First Community Center
b) Finance Committee: Vouchers, Housing Action Plan Implementation Grant with
Washington State Department of Commerce*; Renton Trail Connector Grant with
Washington State Department of Commerce; Main Street Renton dba Renton Downtown
Partnership Contract; Therapeutic Court Grant Acceptance and Approval; Family First
Community Center; CAG-21-180, Contract Award; Highlands to Landing Pedestrian
Lighting Phase II Project; CAG-21-004, Contract Award
7. LEGISLATION
a) Resolution No. 4460: ILA with WA Commerce for Housing Action Plan Implementation
Grant (See Item 6.a)
b) Resolution No. 4461: Adopting the Development Agreement for Permanent Supportive
Housing Site on Oakesdale Ave SW (Approved via 1/10/2022 Committee of the Whole
report)
Resolution:
Ordinance for second and final reading:
a) Ordinance No. 6054: 2022 Solid Waste Revenue and Fund Requirements (First Reading
on 1/10/2022)
8. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
9. ADJOURNMENT
COMMITTEE OF THE WHOLE MEETING AGENDA
(Preceding Council Meeting)
5:30 p.m. - MEETING REMOTELY
*EXECUTIVE SESSION following COW : To discuss potential litigation pursuant to
RCW 42.30.110.(1)(i) for approximately 20 minutes.
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
Mayor’s Office
Memorandum
DATE: January 24, 2022
TO: Ryan McIrvin, Council President
Members of Renton City Council
FROM: Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
SUBJECT: Administrative Report
• On January 5, 8, 14 and 15, the Solid Waste Utility division, working with Republic
Services, provided garbage drop-off events for customers who did not have solid
waste picked up due to the last week of December’s snowstorm and the Republic
Services strike on January 12 through 15. These drop-off events collected over 50
tons of garbage and served over 1,900 customers. The snowstorm and the drivers'
strike prevented regular solid waste collection by Republic Services, but those
collections were recovered by Friday, January 21. For any customer whose
collections have been missed and have not yet been collected by Republic Services,
please contact Republic Services at 206-777-6440.
• Renton History Museum has received a grant of $13,000 from the Eda and Teresa
Pozzobon Fund (Renton Regional Community Foundation), which supports
immigrant women and children in the Greater Renton area. The Pozzobons were
twin sisters of Italian descent and lifetime Renton residents whose parents were
both Italian immigrants. This grant supports Renton History Museum’s research and
programming around the rich history of immigration and refugees in Renton history.
This includes a recent exhibit of refugee portraits, When You Can’t Go Home, and
research into American-born women expatriated in the 1920s through the 1940s
after marrying immigrant men. The museum is a joint project of the Renton
Historical Society, an educational 501(c)3, and the City of Renton.
• 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:
AGENDA ITEM #3. a)
Ryan McIrvin, Council President
Members of Renton City Council
Page 2 of 2
January 24, 2022
Monday, January 24 through Friday, January 28, 8:30 am to 3:00 pm. Single
intermittent lane closures on SW 16th Street between Lind Avenue SW and East
Valley Hwy due to utility construction. Questions may be directed to Tom Main,
206-999-1833.
Monday, January 24 through Friday, January 28, 8:30 am to 3:00 pm. Single
intermittent lane closures at the intersection of Oakesdale Avenue SW and SW
27th Street due to utility construction. Questions may be directed to Tom Main,
206-999-1833.
Monday, January 24 through Friday, January 28, 8:30 am to 3:00 pm. Single
intermittent lane closures at the intersection of Oakesdale Avenue SW and
Monster Road SW due to utility construction. Questions may be directed to Tom
Main, 206-999-1833.
Monday, January 24 through Friday, January 28, 8:30 am to 3:00 pm. Single
intermittent lane closures at the intersection of N 8th Street and Garden Avenue
N due to utility construction. Questions may be directed to Tom Main, 206-999-
1833.
Monday, January 24 through Friday, January 28, 8:30 am to 3:00 pm. Single
intermittent lane closures on SW 180th Street/SW 43rd Street between Lind
Avenue SW and Oakesdale Avenue SW due to utility construction. Questions
may be directed to Tom Main, 206-999-1833.
Monday, January 24 through Friday, January 28, 8:30 am to 3:00 pm. Single
intermittent lane closures at the intersection of Lind Avenue SW and SW 29th
Street due to utility construction. Questions may be directed to Tom Main, 206-
999-1833
Williams Avenue South and Wells Avenue South Conversion Project. Impacts
to traffic will continue throughout this area on South 2nd Street, South 3rd
Street, Wells Avenue South, Williams Avenue South, Burnett Avenue South, and
Houser Way South. Wells Avenue South and Williams Avenue South conversion
to two-way traffic is scheduled for mid-February, weather permitting. Please
visit the project webpage at https://rentonwa.gov/ww for more information.
On-going Street Closure through October 4, 2023 (City of Renton Resolution
No. 4446). FULL STREET CLOSURE on Sunset Lane NE between NE 10th Street
and Harrington Place NE in support the Solera Development Project (LUA20-
000305). Questions may be directed to Brad Stocco, 425-282-2373.
AGENDA ITEM #3. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
CITY OF RENTON
MINUTES - City Council Regular Meeting
7:00 PM - Monday, January 10, 2022
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
CALL TO ORDER
Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM.
ROLL CALL
Councilmembers Present:
Ryan McIrvin, Council President
James Alberson, Jr., Council Position No. 1
Carmen Rivera, Council Position No. 2
Valerie O'Halloran, Council Position No. 3
Ed Prince, Council Position No. 5
Ruth Pérez, Council Position No. 6
Kim-Khánh Vǎn, Council Position No. 7
(All councilmembers attended remotely)
Councilmembers Absent:
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
Patrice Kent, Senior Assistant City Attorney
Jason Seth, City Clerk
Judith Subia, Council Liaison
April Alexander, Executive Assistant
Kristi Rowland, Deputy Chief Administrative Officer
Preeti Shridhar, Equity, Housing, and Human Services Administrator
Chip Vincent, Community & Economic Development Administrator
Martin Pastucha, Public Works Administrator
Kari Roller, Finance Department Administrator
Ellen Bradley-Mak, Human Resources and Risk Management Administrator
Kelly Beymer, Parks & Recreation Department Administrator
Kim Gilman, HR Labor Manager
Ron Straka, Public Works Utility Systems Director
AGENDA ITEM #5. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
Vanessa Dolbee, Planning Director
Maryjane Van Cleave, Communications & Engagement Director
Vangie Garcia, Public Works Transportation Planning Manager
Clark Close, Senior Planner
Chief Jon Schuldt, Police Department Administrator
Deputy Chief Jeff Hardin, Police Department
Commander Chad Karlewicz, Police Department
(All City staff attended remotely except City Clerk Seth)
PUBLIC HEARING
a) Health Through Housing: This being the date set, and proper notices having been posted and
published in accordance with local and State laws, Mayor Pavone opened the public hearing
to consider the Health Through Housing-Renton Project (LUA21-000389).
Senior Planner Clark Close introduced himself to Council and noted his contact information
for the public. Mr. Close reviewed the background of this land use application, noting that
King County Department of Community and Human Services (DCHS) applied to convert the
former Extended Stay America hotel, located at 1150 Oakesdale Ave SW, into permanent
supportive housing. He added that the site is a three-story, approximately 68,000 square foot
facility with rooms ranging in size from 318 to 470 square feet. Mr. Clark also noted that there
will be minor site plan and building improvements such as fencing, refuse and recycling area,
and equipping each room with a small kitchen.
Continuing, Mr. Close reported that King County purchased the site in 2021, and that King
County intends to include 24-hour staffing, a code-of-conduct for all residents, active
individualized case management for tenants, and requires tenants to adhere to a “Good
Neighbor Policy.” He noted that public comment had been received regarding safety
concerns, and stated that the City reserves the authority to impose new or different
development regulations to the extent required by a serious threat to health and safety.
Concluding, Mr. Clark noted that a development agreement between the City and King
County will be adopted that describes how the property is to be used, maintained, and
regulated. He stated that the staff recommendation is to approve the Health Through
Housing-Renton Development Agreement and related land use application, and noted that a
resolution to this effect will be presented to Council for adoption at its January 24, 2022
meeting.
Mayor Pavone invited public comment:
• Diane Dobson, Renton, expressed appreciation to staff for working on this topic,
but cautioned that the “Good Neighbor Policy” needs to be enforced. She
explained that there were issues regarding security and safety at the previous
deintensification shelter.
There being no further public comments or deliberations, it was
AGENDA ITEM #5. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
MOVED BY O'HALLORAN, SECONDED BY ALBERSON, COUNCIL CLOSE THE PUBLIC
HEARING. 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 2022 and
beyond. Items noted were:
• City Hall is open for in-person services at our Finance and Police Counters, Monday
through Wednesday, 9 a.m. to 3 p.m. Our Municipal Court counter is open Thursday
and Friday, 8:30 a.m. to 4:30 p.m., while hearings are conducted via zoom. Our staff
continues to provide (and improve) virtual and online customer services such as our
Virtual Permit Counter and our Recreation Programming reservation process. Space is
limited in each facility and masks are required when inside a city facility as we follow
guidance that protects both you and our employees. For more information, please
visit our website.
• In response to the recent inclement weather, a cold weather shelter was activated in
the Renton Highlands. The shelter opened December 26, 2021 and operated on a
24/7 schedule through January 2, 2022. The shelter served between 6 and 29 people
while opened.
• Starting January 10, 2022, King County Metro Via to Transit has expanded their
service hours and designated hubs (pick up/drop off locations) in the Renton
Highlands. The new service hours are Monday through Saturday, 5:00 AM to 1:00 AM
and Sunday, 6:00 AM to 12:00 AM. The updated designated hubs are Renton Transit
Center, Kaiser Permanente-Renton, Bartells/QFC, Renton Highlands Library, Renton
Technical College, The Landing, Hazen High School and Safeway/Starbucks/Post
Office. Service can be requested through the Via smartphone app or by calling 206-
258-7739. Riders can pay with an ORCA card, a Transit GO Ticket, or a credit or debit
card. The goal of Via to Transit is to make getting to and from transit and around the
community easier and more accessible. Via to Transit is available for trips in defined
service areas only. One end of each trip must be a designated hub for the service
area.
• In addition, King County Metro Via to Transit Point-to-Point is a pilot, on demand
service that ACCESS-eligible customers can choose to make trips anywhere within
Southeast Seattle and Tukwila during service hours. Service hours are Monday
through Saturday, 5:00 AM to 1:00 AM, Sunday, 6:00 AM to 12:00 AM. Rides must
start and end within the service area. Need help or have questions? Call 206-553-
3000 or WA Relay 711.
• Preventative street maintenance will continue to impact traffic and result in
occasional street closures.
AUDIENCE COMMENTS
• Diane Dobson, Renton, speaking as Chief Executive Officer of the Renton Chamber of
Commerce, stated that she had not heard from Council since the last meeting where
she asked Council to reach out to her regarding the proposal for the Renton Pavilion
Center. She asked that Council reach out to her and other business owners in
downtown Renton.
AGENDA ITEM #5. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
CONSENT AGENDA
Items listed on the Consent Agenda were adopted with one motion, following the listing.
a) Approval of Council Meeting minutes of January 3, 2022. Council Concur.
b) AB - 3042 City Clerk reported bid opening on October 28, 2021 for CAG-21-004, Highlands to
Landing Pedestrian Lighting Phase II project and submitted the staff recommendation to
award the contract to the lowest responsive and responsible bidder, Colvico, Inc., in the
amount of $330,490.83. Refer to Finance Committee.
c) AB - 3050 City Clerk reported bid opening on December 8, 2021 for the Family First
Community Center construction project, and submitted the staff recommendation to award
the contract to the lowest responsive and responsible bidder, Comer GC, Inc., in the amount
of $12,474,330.00. Refer to Finance Committee.
d) AB - 3047 Community & Economic Development Department recommended execution of a
contract agreement, with Main Street Renton dba Renton Downtown Partnership, in the
amount of $260,000, to support efforts and to apply and obtain the designation of a
Washington State Main Street community. Refer to Finance Committee.
e) AB - 3048 Community & Economic Development Department recommended execution of an
agreement with the Washington State Department of Commerce, to accept $490,000 in grant
funds, for services related to the Renton Trail Connector project, which extends a path in the
heart of Downtown Renton separated from the roadway that connects with regional
networks including the Lake to Sound and Cedar River trails to foster a more walkable and
bikeable environment. Refer to Finance Committee.
f) AB - 3049 Community & Economic Development Department recommended approval of
Amendment No. 7 to the Real Estate Disposition and Development Agreement with Cosmos
International Corp. to extend the feasibility period to March 15, 2022. Council Concur.
g) AB - 3030 Equity, Housing, and Human Services Department recommended adoption of a
resolution authorizing execution of an interagency agreement with the Washington State
Department of Commerce, Growth Management Services, to accept $100,000 in grant funds
to implement an existing Housing Action Plan. The grant funds will be used for the following
projects: 1) A sub-regional tracking and monitoring program for affordable housing across
south King County cities, 2) A residential land use study to promote diverse housing types and
sizes, and 3) A nexus study to evaluate the use of linkage fees to generate revenue for
affordable housing. Refer to Finance Committee.
h) AB - 3045 Municipal Court recommended approval of a two-year Therapeutic Courts grant,
issued by the Administrative Office of the Courts, in the amount of $202,633, to assist with
the costs associated with establishing a Renton Municipal Court Coordinator/Case Manager
position to oversee the Community Court program. Refer to Finance Committee.
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR TO APPROVE THE
CONSENT AGENDA, AS PRESENTED. CARRIED.
AGENDA ITEM #5. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
UNFINISHED BUSINESS
a)Committee of the Whole Chair McIrvin presented a report concurring in the staff
recommendation to approve the allocation of the Equity, Housing, and Human Services
Department’s American Recovery Plan Act (ARPA) funds allocation plan as outlined below.
DESCRIPTION BUDGET
REACH (funds already expended for emergency needs at their current location) 115,000
REACH (annual costs for 2021 to provide homeless services to Renton) 60,000
Equity & Community Needs Assessment and Human Services Plan
Implementation
775,000
Village of Hope/Redmond model case management and distribution of human
services contract 99,000
Expansion of Human Services Agencies 192,140
Immediate funding to agencies serving those in dire need for COVID related
expenses 55,000
Smaller Agencies Serving Renton Residents Not Funded by Human Services (Offer
these funds through RRCF) 52,000
Equity & Inclusion Program Consultant Agreement 100,000
Increase EHHS Staffing 0.5 FTE Administrative Secretary I, Grade a09, Step C to
1.0 FTE Administrative Secretary I, Grade a09, Step C 51,860
TOTAL ESTIMATED ALLOCATION 1,500,000
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
b)Committee of the Whole Chair McIrvin presented a report concurring in the staff
recommendation to prepare a resolution to authorize the Mayor to sign a development
agreement with King County Department of Community and Human Services (DCHS) for the
proposed permanent supportive housing development project with on-site services for the
chronically homeless on Oakesdale (LUA21-000389). The City Council has final reviewing
authority over development agreements (RCW 36.70B.170). As proposed, the development
agreement is consistent with applicable development regulations of the Renton Municipal Code.
The Committee further recommended that the resolution regarding this matter be presented for
reading and adoption at its regular Council meeting on January 24, 2022.
MOVED BY MCIRVIN, 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 approve the following payments:
1.Accounts Payable – total payment of $21,295,629.20 for vouchers, 10383-10390,
10392-10400, 396680-396741, 396752-396833, 396835-397116, 397121-397123,
397126-397128, 397138-397424; payroll benefit withholding vouchers 6712, 6714,
6716-6717, 6719, 6722-6743, 396743-396751, 397129-397137 and 6 wire transfers.
2.Payroll – total payment of $3,145,962.14 for payroll vouchers that include 1,182
direct deposits and 13 checks. (11/16/21-11/30/21 and 12/1/21-12/15/21 pay
periods).
AGENDA ITEM #5. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
3. Kidder Mathews vouchers 1046-1064 totaling $33,193.43.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
d) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation
to authorize the Mayor and City Clerk to execute a grant extension agreement, with School's Out
Washington, in the amount of $87,002.50 subject to approval as to form by the City Attorney
Department and allocate funds to the Recreation Division, and to utilize $57,012 of the grant
award to the term-limited position #02486/002 to increase it from 0.75 FTE to 1.0 FTE, starting
January 1st, 2022 through June 30th, 2022.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
e) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation
to authorize staff to compensate selected Lead Golf Course Maintenance Worker candidate at
Step D of Salary Grade a16 effective January 3, 2022.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
f) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation
to approve the construction contract with Northwest Playground Equipment Inc. in the amount
of $291,856.46 for the Cascade Park Playground Equipment Replacement. The project has been
budgeted for $329,255.00 in account 316.332022.020.594.76.63.000. The Committee further
recommended that the Mayor and City Clerk be authorized to execute the contract.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
g) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation
to approve the conversion of the existing 0.5 FTE Civil Engineer III position #02475/009 to a 1.0
FTE Civil Engineer III position in the Public Works Department.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
h) Utilities Committee Chair Alberson presented a report concurring in the staff recommendation
to approve the Solid Waste Utility revenue requirements as follows:
• Increase fund revenue for the Solid Waste Utility by 5% for single-family
residential and commercial roll-off effective April 1, 2022.
• Increase fund revenue for the Solid Waste Utility by 4% for the Solid Waste
Utility commercial/multifamily effective April 1, 2022.
• Achieve annual commercial revenue support for single-family residential of
$500,000 by 2026.
• Achieve and maintain a fund balance reserve of $2 million by 2026.
In addition, the Utilities Committee directed staff to prepare the ordinance allowing the City to
charge the 2022 Solid Waste rates beginning April 1, 2022.
MOVED BY ALBERSON, SECONDED BY RIVERA, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
AGENDA ITEM #5. a)
January 10, 2022 REGULAR COUNCIL MEETING MINUTES
LEGISLATION
Ordinance for first reading:
a) Ordinance No. 6054: An ordinance was read amending Section 8-1-10 of the Renton
Municipal Code, establishing the Solid Waste Collection Services rates starting April 1, 2022
for all customer classes, providing for severability, and establishing an effective date.
MOVED BY ALBERSON, SECONDED BY RIVERA, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED.
NEW BUSINESS
Please see the attached Council Committee Meeting Calendar.
ADJOURNMENT
MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADJOURN. CARRIED.
TIME: 7:45 P.M.
Jason A. Seth, MMC, City Clerk
Jason Seth, Recorder
10 Jan 2022
AGENDA ITEM #5. a)
Council Committee Meeting Calendar
January 10, 2022
January 17, 2022
Monday
Martin Luther King Jr. Day Holiday – No Meetings
January 18, 2022 *
Tuesday
3:15 PM Utilities Committee, Chair Alberson – VIDEOCONFERENCE *
1. Emerging Issues in Utilities
4:30 PM Transportation Committee, Chair Văn – VIDEOCONFERENCE *
1. Emerging Issues in Transportation
January 24, 2022
Monday
3:45 PM * Finance Committee, Chair O’Halloran – VIDEOCONFERENCE
1. Housing Action Plan Implementation Grant with Washington State
Department of Commerce
2. Renton Trail Connector Grant with Washington State Department of
Commerce
3. Main Street Renton dba Renton Downtown Partnership Contract
4. Therapeutic Court Grant Acceptance and Approval
5. Family First Community Center; CAG-21-180, Contract Award
6. Highlands to Landing Pedestrian Lighting Phase II Project; CAG-21-004,
Contract Award
7. Vouchers
8. Emerging Issues in Finance
• New Hire Step Approval Procedures *
5:00 PM Planning & Development Committee, Chair Prince – VIDEOCONFERENCE
1. Docket 16 Update
2. 2022 Work Program
3. Emerging Issues in CED
5:45 PM * Committee of the Whole, Chair McIrvin – VIDEOCONFERENCE
1. CED 2021 Year End Review *
2. Solid Waste Update *
Executive Session immediately following Committee of the Whole *
To discuss potential litigation pursuant to RCW 42.30.110.(1)(i) for
approximately 20 minutes.
7:00 PM Council Meeting – VIDEOCONFERENCE
* updated 01/13/22
AGENDA ITEM #5. a)
AB - 3043
City Council Regular Meeting - 24 Jan 2022
SUBJECT/TITLE: Council Chambers Technology Upgrades Contract - Avidex Industries,
LLC
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Executive Department
STAFF CONTACT: Jason Seth, City Clerk
EXT.: 6502
FISCAL IMPACT SUMMARY:
Contract Amount: $297,217.71
Fund 127 (Account #127.000000.003.571.10.35.000) has a fund balance of $699,253.62, with $40,000
currently budgeted for 2022. Therefore, a budget adjustment in the amount of $286,939 .42 [$257,217.71 for
the budget gap, plus $29,721.71 (10%) in contingency funds] will be requested in first quarter 2022.
SUMMARY OF ACTION:
The Executive Services Department solicited quotes from audio/visual vendors to overhaul the technological
equipment in Council Chambers, the video broadcasting booth, and the 7th Floor Conferencing Center in order
to provide state mandated in-person/virtual (aka hybrid) Council meetings. The technological equipment such
as flat panel displays, document cameras, projectors, microphones, broadcasting equipment, dais monitors
and other peripheral equipment have not been updated in over 15 years. Some of the h ighlights from the
contract include:
Council Chambers:
• Install new Audio, Visual, and Broadcasting Systems
• Install touchscreen device and accessories to manage presentations on flat panel monitors
• Supports Unified Communications to allow for Hybrid Council meetings
• Replaces the projector/screen with new flat panel monitor
• Replace the two large flat panel monitors that face the audience
• Install new flat panel monitor above the lectern that faces Council
• Replace dais monitors with HD 22" flat panel monitors
• Allows Bring Your Own Device (BYOD) technology
• Install new document camera at lectern
• Install new flat panel monitor that uses digital signage to display Council information
• Audio upgraded to IP network-based to support in-Chambers a/v needs and broadcasting needs
• Wireless microphones with speakers and voting technology at each dais seat
• Wireless handheld and Lavalier microphone systems for presenters
• Assistive Listening (ADA required) upgrades to allow participants to use tablets and cell phones with in -
ear speakers
• New speakers in-Chambers that will manage sound better in the room
AGENDA ITEM #5. b)
Videobooth:
• Install new TriCaster broadcasting platform, a network-based system that includes a 14-button camera
controller, and has integrated CG, Graphics, etc.
• Replace cameras with network-based cameras that can be controlled in the booth, or through a web-
application by the City Clerk
• Replace monitors in booth with HD monitors
• Upgrade the Castus server (used to broadcast Renton Channel 21) software to current standards
• Mobile Production Cart that will allow a meeting to be broadcast from other rooms at City Hall
7th Floor Conferencing Room:
• Install new flat panel monitor on east pillar so participants at table do not have to look over their
shoulders to see monitors
• Install touchscreen device and accessories to manage presentations on flat panel monitors
The contract also includes standard warranties and training modules for staff. This project will take an
estimated 10 weeks to complete. Therefore, staff recommends approving the contract with Avidex Industries,
LLC for the technology upgrades in Council Chambers, the Broadcasting videobooth, and the 7th Floor
Conferencing Center.
EXHIBITS:
A. Contract with Avidex Industries, LLC
B. Exhibit A - Scope of Work
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the Small Works Contract Agreement Using State Master
Contract #03418, with Avidex Industries, LLC, in the amount of $297,217.71 for the provision and installation
of Audio/Visual hardware, accessories and requ ired peripherals and services needed to upgrade the
technology in Council Chambers and City Hall.
AGENDA ITEM #5. b)
SMALL WORKS CONTRACT AGREEMENT
Using State Master Contract #03418
CAG-22-001
THIS AGREEMENT (“Agreement”) is made as of the _____ day of ________, 20__, (the “Effective
Date”) by and between the City of Renton, a Washington State municipal corporation (“City”),
through its Executive Services Department and Avidex Industries LLC, (“Contractor”) a Washington
Liability Company, who are collectively referred to as the “Parties”, to provide Audio Visual
hardware, accessories or required peripherals and services for City Hall and Council Chambers.
WHEREAS, the City has entered into the State Master Contracts Usage Agreement (MCUA)
#21725 authorizing the use of State Contracts; and,
WHEREAS, through competitive bid process Washington State Department of Enterprise
Services (DES) awarded Contract #03418 that provides for Audio Visual hardware, accessories or
required peripherals and services including removal and installation services; and,
WHEREAS, Contractor is a listed and participating Contractor for Contract #03418.
The City and Contractor agree as set forth below:
1. Scope of Work: Contractor will provide all material and labor necessary to perform all
work described in the Scope of Work which is attached and fully incorporated into this
Agreement by reference as Attachment “A.”
2. Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Scope of Work consisting of additions, deletions or modifications, the
Agreement Sum being adjusted accordingly by Parties mutual agreement. Such changes
in the work shall be authorized by written Change Order or Amendment signed by the
Parties.
3. Time of Performance: Contractor shall commence performance of the Agreement no later
than 30 calendar days after the Agreement’s Effective Date.
4. Term of Agreement: The Term of this Agreement shall end at completion of the Scope of
Work, no later than 120 days from the Effective Date. This Agreement may be extended
to accomplish change orders, if required, upon mutual written agreement of The City and
Contractor.
AGENDA ITEM #5. b)
PAGE 2 OF 9
5. Agreement Sum: The total amount of this Agreement is the sum of $297,217.71 which
includes Washington State Sales Tax. This amount may be adjusted to a mutually agreed
amount based on changes to the Scope of Work.
6. Consideration: In exchange for Contractor’s performance of the items and responsibilities
identified in the Scope of Work, the City agrees to make payment of the amount identified
as the Agreement Sum.
7. Method of Payment/ Retainage/ Bonding: Payment by the City for the Work will only be
made after the Work has been performed and a voucher or invoice is submitted in a form
acceptable to the City.
A. Prevailing Wage Rates:
Contractor must comply with the State of Washington prevailing wage
requirements. Contractor must file an Intent To Pay Prevailing Wage at the
beginning of the project and an Affidavit of Wages Paid at the end of the project
with the Washington State Department of Labor and Industries.
The State of Washington prevailing wage rates applicable for this project, which is
located in King County, may be found at the following website address of the
Department of Labor and Industries:
http://www.lni.wa.gov/TradesLicensing/PrevWage/default.asp
http://www.lni.wa.gov/TradesLicensing/PrevWage/WageRates/default.asp
Pursuant to WAC 296-127-011, the applicable effective date for prevailing wage
rates paid for the duration of this contract shall be the date the contract is
executed as reflected in the “Effective Date” identified at the top of the first page
of this Agreement.
Upon request, the City will provide a copy of the applicable prevailing wages for
this project. Alternatively, the rates may be viewed at the City of Renton City Hall
by making an appointment with the contact person identified herein or prior to
contract award with the contact person identified as the City of Renton contact in
Paragraph 15 Notices of this agreement.
B. For Agreements over $150,000:
Pursuant to RCW 60.28 and 39.08 the City requires a 5% Retainage be withheld and
that the Contractor will provide a Performance and Payment (Contract) Bond on
the City approved form upon execution of the Agreement. Payment of the initial
95% will be made in the next pay cycle of the City Finance Department after receipt
of such voucher or invoice (pay cycles are bi-weekly). The remaining 5% will be
AGENDA ITEM #5. b)
PAGE 3 OF 9
retained for the purpose of completion of the project and fulfillment of claims and
liens.
C. For Agreements under $150,000
Pursuant to RCW 60.28 and 39.08 the City requires a 5 % Retainage be withheld
and that the Contractor will provide a either a Performance and Payment
(Contract) Bond on the City approved form upon execution of the Agreement or
waive the payment and performance bond and instead the City will retain 10%.
Payment of the initial 95% will be made in the next pay cycle of the City Finance
Department after receipt of such voucher or invoice (pay cycles are bi-weekly). The
remaining 5% will be retained for the purpose of completion of the project and
fulfillment of claims and liens. (Unless the contractor waives the payment and
performance bond below and opts for a 10% retainage below.)
Contractor must pick one – if contractor does not pick one then 5% with contract
bond is required:
_______ To provide a payment and performance bond (contract bond) in the
amount of 100% of the estimate including taxes with a 5% retainage,
or
_______ To waive a payment and performance bond (contract bond) and instead
the city will retain the remaining 10% will be retained for the purpose of
completion of the project and fulfillment of claims and liens.
D. For limited Public Works Contracts under $35,000
For limited public works projects, the City chooses to waive the payment and
performance bond requirements of chapter 39.08 RCW and the retainage
requirements of chapter 60.28 RCW, for laborers, mechanics, subcontractors,
material persons, suppliers, and taxes imposed under Title 82 RCW that may be
due from the contractor for the limited public works project, however the City
shall have the right of recovery against the contractor for any payments made on
the contractor's behalf.
E. The City shall have the right to withhold payment to Contractor for any work not
completed in a satisfactory manner until such time as Contractor modifies such
work so that the same is satisfactory.
F. Final Acceptance. Final Acceptance of the Project occurs when the Public Works
Director has determined that the Project is one hundred percent (100%) complete
and has been constructed in accordance with the Plans and Specifications.
AGENDA ITEM #5. b)
PAGE 4 OF 9
G. Payment in the Event of Termination. In the event this Contract is terminated by
the either party, the Contractor shall not be entitled to receive any further amounts
due under this Contract until the work specified in the Scope of Work is
satisfactorily completed, as scheduled, up to the date of termination. At such time,
if the unpaid balance of the amount to be paid under the Contract exceeds the
expense incurred by the City in finishing the work, and all damages sustained by
the City or which may be sustained by the City or which may be sustained by the
reason of such refusal, neglect, failure or discontinuance of Contractor performing
the work, such excess shall be paid by the City to the Contractor. If the City’s
expense and damages exceed the unpaid balance, Contractor and his surety shall
be jointly and severally liable therefore to the City and shall pay such difference to
the City. Such expense and damages shall include all reasonable legal expenses
and costs incurred by the City to protect the rights and interests of the City under
the Contract.
8. Hold Harmless: Contractor shall indemnify, defend and hold harmless the City, its elected
officials, officers, agents, employees and volunteers, from and against any and all claims,
losses or liability, or any portion of the same, including but not limited to reasonable
attorneys’ fees, legal expenses and litigation costs, arising from injury or death to persons,
including injuries, sickness, disease or death of Contractor’s own employees, agents and
volunteers, or damage to property caused by Contractor’s negligent act or omission,
except for those acts caused by or resulting from a negligent act or omission by the City
and its officers, agents, employees and volunteers.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
contractor and the City, its officers, officials, employees and volunteers, Contractor’s
liability shall be only to the extent of Contractor’s negligence.
It is further specifically and expressly understood that the indemnification provided in this
Agreement constitute Contractor’s waiver of immunity under the Industrial Insurance Act,
RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually
negotiated and agreed to this waiver. The provisions of this section shall survive the
expiration or termination of this Agreement.
9. Insurance: Contractor shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
AGENDA ITEM #5. b)
PAGE 5 OF 9
B. Professional liability insurance, in the minimum amount of $1,000,000 for each
occurrence, shall also be secured for any professional services being provided to
the City that are excluded in the commercial general liability insurance.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of
the State of Washington, shall also be secured.
D. It is agreed that on Contractor’s commercial general liability policy, the City of
Renton will be named as an Additional Insured on a non-contributory primary
basis. The City’s insurance policies shall not be a source for payment of any
Contractor liability.
E. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before executing the work of
this Agreement.
F. Contractor shall provide the City with written notice of any policy cancellation,
within two (2) business days of their receipt of such notice.
10. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Contractor agrees as follows:
A. Contractor, and Contractor’s agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement,
shall not discriminate on the basis of race, color, sex, religion, nationality, creed,
marital status, sexual orientation or preference, age (except minimum age and
retirement provisions), honorably discharged veteran or military status, or the
presence of any sensory, mental or physical handicap, unless based upon a bona
fide occupational qualification in relationship to hiring and employment, in
employment or application for employment, the administration of the delivery of
Work or any other benefits under this Agreement, or procurement of materials or
supplies.
B. The Contractor will take affirmative action to ensure that applicants are employed
and that employees are treated during employment without regard to their race,
creed, color, national origin, sex, age, sexual orientation, physical, sensory or
mental handicaps, or marital status. Such action shall include, but not be limited
to the following employment, upgrading, demotion or transfer, recruitment or
recruitment advertising, layoff or termination, rates of pay or other forms of
compensation and selection for training.
AGENDA ITEM #5. b)
PAGE 6 OF 9
C. If Contractor fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. Contractor is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws and worker's
compensation.
11. Independent Contractor: Contractor’s employees, while engaged in the performance of
any of Contractor’s Work under this Agreement, shall be considered employees of the
Contractor and not employees, agents, representatives of the City and as a result, shall
not be entitled to any coverage or benefits from the City of Renton. Contractor’s relation
to the City shall be at all times as an independent contractor. Any and all Workman’s
Compensation Act claims on behalf of Contractor employees, and any and all claims made
by a third-party as a consequence of any negligent act or omission on the part of
Contractor’s employees, while engaged in Work provided to be rendered under this
Agreement, shall be the solely Contractor’s obligation and responsibility.
12. Record Keeping and Reporting: Contractor shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement. The Contractor agrees to provide access to, and copies
of any records related to this Agreement as required by the City to audit expenditures and
charges and/or to comply with the Washington State Public Records Act (Chapter 42.56
RCW).
13. Public Records Compliance. To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Contractor shall make a due diligent search
of all records in its possession, including, but not limited to, e-mail, correspondence, notes,
saved telephone messages, recordings, photos, or drawings and provide them to the City
for production. In the event Contractor believes said records need to be protected from
disclosure, it shall, at Contractor’s own expense, seek judicial protection. Contractor shall
indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees,
attendant to any claim or litigation related to a Public Records Act request for which
Contractor has responsive records and for which Contractor has withheld records or
information contained therein, or not provided them to the City in a timely manner.
Contractor shall produce for distribution any and all records responsive to the Public
Records Act request in a timely manner, unless those records are protected by court order.
AGENDA ITEM #5. b)
PAGE 7 OF 9
14. Other Provisions:
A. Administration and Notices. Each individual executing this Agreement on behalf
of the City and Contractor represents and warrants that such individuals are duly
authorized to execute and deliver this Agreement on behalf of the City or
Contractor. Any notices required to be given by the Parties shall be delivered at
the addresses set forth below. Any notices may be delivered personally to the
addressee of the notice or may be deposited in the United States mail, postage
prepaid, to the address set forth below. Any notice so posted in the United States
mail shall be deemed received three (3) calendar days after the date of mailing.
This Agreement shall be administered by and any notices should be sent to the
undersigned individuals or their designees.
CITY OF RENTON
Jason Seth
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-6502
E-mail Address: jseth@rentowa.gov
Fax: (425) 430-6516
CONTRACTOR
Avidex
Attn: Contract Administrator
8509 154th Avenue NE
Redmond, WA 98052
Phone: (425) 274-7916
E-mail Address: dcrace@avidex.com
Fax: (425) 643-0330
B. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
C. Assignment and Subcontract. Contractor shall not assign or subcontract any
portion of this Agreement without the City of Renton’s prior express written
consent.
D. Compliance with Laws. Contractor and all of the Contractor’s employees shall
perform the Work in accordance with all applicable federal, state, county and city
laws, codes and ordinances. A copy of this language must be made a part of any
contractor or subcontractor agreement.
E. Conflicts. In the event of any inconsistencies between contractor proposals and
this contract, the terms of this contract shall prevail.
F Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington.
AGENDA ITEM #5. b)
PAGE 8 OF 9
G. Joint Drafting Effort. This Agreement shall be considered for all purposes as
prepared by the joint efforts of the Parties and shall not be construed against one
party or the other as a result of the preparation, substitution, submission or other
event of negotiation, drafting or execution.
H. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce
or interpret this Agreement or any of its terms or covenants shall be brought in the
King County Superior Court for the State of Washington at the Maleng Regional
Justice Center in Kent, King County, Washington, or its replacement or successor.
Contractor hereby expressly consents to the personal and exclusive jurisdiction
and venue of such court even if Contractor is a foreign corporation not registered
with the State of Washington.
I. Severability. A court of competent jurisdiction’s determination that any provision
or part of this Agreement is illegal or unenforceable shall not cancel or invalidate
the remainder of this Agreement, which shall remain in full force and effect.
J Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement
will be for the sole and exclusive benefit of the Parties and no one else.
L. Waivers. All waivers shall be in writing and signed by the waiving party. Either
party’s failure to enforce any provision of this Agreement shall not be a waiver and
shall not prevent either The City or Contractor from enforcing that provision or any
other provision of this Agreement in the future. Waiver of breach of any provision
of this Agreement shall not be deemed to be a waiver of any prior or subsequent
breach unless it is expressly waived in writing.
AGENDA ITEM #5. b)
PAGE 9 OF 9
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of Effective
Date above.
CITY OF RENTON
_____________________________
Avidex
____________________________
Armondo Pavone, Mayor Lance Bower, General Manager
1055 South Grady Way 8509 154th Avenue NE
Renton, Washington 98057 Redmond, WA 98052
_____________________________
Date
_____________________________
Date
Approved as to Legal Form
_______________________________
Attest
_____________________________
Shane Moloney
Renton City Attorney
________________________________
Jason Seth
Renton City Clerk
______________________________
Date Date
Non-standard (383) CLB 09-10-21
Non-standard (1804 Avidex) clb 1-12-22
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 1 December 14, 2021
WA Limited Energy License AVIDEIL963CZ
210322
Confidential City of Renton
Council Chambers
City of Renton
Council Chambers
Audiovisual, (AV) and Broadcast System
Upgrade
for
Hybrid Use
______________________________________________
AUDIOVISUAL SOLUTION PROPOSAL
PROJECT NO. 210322
Version 2
STATE OF WASHINGTON
DES MASTER CONTRACT NO. 03418
Submitted by
Dave Crace
425-274-7916
dcrace@avidex.com
_________________________________________________
13555 Bel-Red Road, Suite #226 | Bellevue, WA 98005 | 425.643.0330
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 2 December 14, 2021
210322
City of Renton
Council Chambers
Table of Contents
INTRODUCTION ........................................................................................................................ 3
SCOPE ....................................................................................................................................... 3
PROJECT SUMMARY................................................................................................................ 3
COUNCIL CHAMBERS .............................................................................................................. 4
CASTUS SERVER UPGRADE OPTION .................................................................................... 8
MOBILE PRODUCTION CART - OPTION .................................................................................. 8
EXECUTIVE CONFERENCE ROOM UPGRADE - OPTION....................................................... 8
SCHEDULE .............................................................................................................................. 10
PRICING ................................................................................................................................... 11
DES STATE MASTER CONTRACT NO. 03418 PRICING ....................................................... 14
TECHNICAL SERVICES .......................................................................................................... 15
PROJECT MANAGEMENT ...................................................................................................15
ENGINEERING .....................................................................................................................15
CONTROL SYSTEM PROGRAMMING .................................................................................16
INTEGRATION LABOR .........................................................................................................16
TRAINING & DOCUMENTATION ..........................................................................................16
PROVISIONS ........................................................................................................................... 17
WORK & PRODUCTS PROVIDED BY OTHERS (EXCLUSIONS) ........................................19
NEW SYSTEM WARRANTY .................................................................................................... 20
360o SERVICE PLAN SM ........................................................................................................... 21
PAYMENT TERMS ................................................................................................................... 22
AUTHORIZATION TO PROCEED – INTEGRATION SERVICES ..........................................22
TERMS & CONDITIONS .......................................................................................................24
APPENDIX A: 360o SERVICE PLANSM .................................................................................... 24
APPENDIX B: EQUIPMENT LIST ............................................................................................ 26
proprietary data and concepts t© Avidex Industries, LLC. Copyright 2019. This proposal is the property of Avidex. Avidex and the Avidex logo are the
property of Avidex Industries, LLC. This document contains hat are the property of Avidex Industries, LLC. Information, details, and/or specific data
may not be reproduced or duplicated.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 3 December 14, 2021
210322
City of Renton
Council Chambers
For the purposes of this proposal, Avidex Industries, LLC will be referred to as “Avidex” and City
of Renton shall be referred to as “Client”.
INTRODUCTION
Avidex is an award-winning team of AV industry veterans specializing in the design and
integration of innovative, custom, AV, and IT solutions. Our systems incorporate a broad range
of cutting-edge technologies that empower our clients to effectively communicate their
message. From digital signage to video conferencing, distance learning rooms, and
presentation systems, we bring the most user-friendly and effective solutions to our clients.
Avidex is a PSNI Global Alliance affiliate and the 5th largest AV integrator in the U.S. Avidex is a
subsidiary of ITOCHU International, Inc., a Fortune Global 500 corporation.
Avidex delivers innovative AV solutions that enable organizations and enterprises to collaborate,
create, and share ideas through state-of-the-art audio visual and unified communication
technologies. Avidex specializes in creating an unparalleled client experience in the use of
collaborative audiovisual solutions as a national AV and UC integrator providing design, build,
and service excellence.
Our work will be completed at City of Renton located at 1055 South Grady Renton, WA. in the
following rooms/spaces:
• Council Chambers
• Broadcast Booth
• Executive Conference Room
SCOPE
PROJECT SUMMARY
This Proposal describes the Audio-Video and Broadcast implementations for the Council
Chambers and Executive Conference Room.
The following are the requirements as a result of the meeting with staff from the City of
Renton along with some recommendations based on product research and evaluation.
The requirements detailed here assure that the solutions described later in this document
are consistent with the needs expressed during our meeting.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 4 December 14, 2021
210322
City of Renton
Council Chambers
COUNCIL CHAMBERS
Overview
The client is requesting to provide and install new Audio Visual and Broadcast Systems
in the Council Chambers. The new systems will primarily be used to support Council
meetings and other events, meetings.
A new audiovisual system has been developed to provide for flexibility in how content is
presented in support for general presentation needs, both wired and wireless , and Unified
Communications (UC) i.e., Zoom, MS Teams, and other soft codec applications from the
Clerk PC.
A new Broadcast System has been developed around a network-based topology, similar
to those used for the AV systems.
In addition, the client has requested the option of upgrading the Executive Conference
room to a more reliable system while retaining as much of the existing hardware as
possible.
AV and Broadcast system recommendations to include the following:
Display
The existing projector / screen will be decommissioned and turned over to the City of
Renton.
To provide the ability for the participants to see a presentation or UC session, large format
4K flat panel displays are planned. The design has been developed around providing and
installing (1) new 86” diagonal 4K LED LCD professional flat panel display mounted on
the Dais wall at the current screen location. In addition, (4) new 65” 4K flat panel displays
will be installed at the following locations;
• (2) Ceiling mounted audience facing displays – current locations.
• (1) Wall mounted – side wall for agenda or digital signage in portrait orientation.
• (1) Ceiling mounted Dais facing display – ceiling mounted near the lectern location.
In addition, at each of the eleven (11) Dais council member / staff locations, the solution
has provisioned a 22” 1080P HD monitor to replicate what is shown on the audience
displays. The content on these displays will be common to a single source as they utilize
distribution amplifiers for simplicity and to minimize costs.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 5 December 14, 2021
210322
City of Renton
Council Chambers
Video – Wired
To support the presentation needs for the council meetings and other events the video
portion of the system has been developed around installing an AV over IP solution utilizing
one (1) new PoE+ managed gigabit switch to support AV input, output, and control to the
displays outlined above.
AV presentation connections include:
• Lectern PC
• Lectern Laptop – BYOD device
• Lectern Document Camera
• Presentation Table
• Wireless BYOD Presentation
• Clerk PC
• CATV Channel 21
The above sources are able to be matrixed using a PoE+ gigabit switch located in the
existing (OFE) equipment rack. The matrixing of video will provide the ability to show
the same or different content on each of the large format 4K flat panel displays, with a
single source being replicated on the dais / staff table desktop displays .
Video – Wireless
As part of the solution for video support, a wireless BYOD device will be installed. Up to
six (6) participants can connect and simultaneously display content via this device, to be
displayed on any or all of the displays outlined above. As an added functional benefit,
the wireless device allows a limited number of additional participants to join the same
session with their BYOD devices in order to have the displayed content mirrored back to
their device, giving them a “personal” monitor. This allows for ease of viewing content
on either the installed or personal BYOD display.
Video – Digital Signage
As part of the proposed upgrades, the side wall portrait mounted 65” 4K display will be
outfitted with a digital signage player to support media such as the meeting agenda and
web content developed using the free signage content app.
Dedicated PC Keyboard – Mouse
As part of the proposed solution, USB keyboard / mouse extension is provided to
support a keyboard / mouse at both the lectern and presentation table location, thereby
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 6 December 14, 2021
210322
City of Renton
Council Chambers
allowing control of the dedicated PC located in the lectern from either location.
Keyboard(s) and mouse(s) are to be provided by the client.
Unified Communications (UC)
Support for UC i.e., Zooms, Teams, etc. has been provisioned for the Clerks PC. The
means of interface is via USB to the clerks PC for both the camera and audio systems.
Control of the cameras is from an app that runs on a PC/laptop and can be independent
of the Broadcast System, but not exclusionary. For this reason, there will need to be co -
ordination with the broadcast operator for when the cameras are being used as part of a
live production. The app allows a staff operator to recall camera presets from the
cameras for tracking during a Teams session independent of the need for a broadcast
operator in the production room.
Audio – Processing
The proposed solution includes an upgrade to an IP network-based DSP to support
both the AV and Broadcast systems. This allows IP transport of audio to/from the
various audio devices including the wireless microphones, amplifier, ALS system, Press
Box, TriCaster, as well as a USB interfaces for an OFE PC running Teams and software
for audio recording.
Audio – Wireless Microphones
The upgrade is to include fifteen (15) new wireless conference microphone systems and
one (1) wireless HH + Lavalier microphone system. These microphones eliminate the
problems normally associated with UHF/VHF wireless mics, and work in a frequency band
that supports channel management by the access point to eliminate interference and
automate the process of managing RF. The conferencing system employs a microphone
+ speaker + voting capability. This allows for audio reinforcement for the dais and staff
stations without the problems of feedback commonly associated with the overhead
speakers at these locations. The conferencing solution also includes an embedded
control browser for management of microphones and voting.
Audio – Assistive Listening
As a part of the overall IP based audio upgrades, a new ALS solution has been budgeted.
The solution provides for a hybrid of both RF ALS receivers for ADA compliance, as well
as support for BYOD APP based participation from attendees’ phones, tablets, etc.
Audio – Amp/Speakers
In order to better manage voice lift within the space, a multi-channel amplifier has been
proposed to allow for management of available audio reinforcement in different seating
areas of the Council Chambers. This allows greater amplification over the areas where
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 7 December 14, 2021
210322
City of Renton
Council Chambers
microphones are not present while eliminating the possibility of feedback over those areas
where they are in use.
To ensure an improvement in overall audio sound / coverage, the propo sal has budgeted
for six (6) new ceiling mounted speakers. The existing dais speakers in the hard lid will
be decommissioned but remain installed to mitigate the need for follow-up drywall
patch/paint.
Council Sessions Recording
The proposed upgrades provide for an IP based USB converter to provide USB audio to
this PC in support of Audacity or similar audio recording software.
Control
To support control of the system, the new solution includes a processor to manage
routing of video and audio by use of one (1) new 10” wired touch panel to be located at
the Clerk station. A back-up operator solution via an OFE iPad/Tablet is available as
needed.
Speaker Timer Addition
To augment the existing DSAN Speaker Timer solution, Avidex proposes to provide
Bluetooth Podium Signal Light to be located at the lectern. This solution assumes the
existing OFE DSAN Limitimer System base station is Bluetooth enabled. Avidex will
work with the City of Renton on options should this not be the case.
Equipment Rack
The existing OFE equipment rack will be re-used for the new AV system.
Power distribution will be upgraded to include the ability to monitor/manage power
distribution via the AV IP network.
The wall mounted rack is no longer required, so Avidex will deinstall this to allow for
better use of available space in the Broadcast room.
Broadcast Systems
The proposed Broadcast upgrades are designed around a NewTek TriCaster platform.
This platform is IP network based, leveraging the well-established NDI streaming
protocol. The system includes a dedicated 2 ME 14 button Control Panel and dedicated
camera controller, and includes integrated CG, Graphics, etc. for ease of use and
production efficiencies.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 8 December 14, 2021
210322
City of Renton
Council Chambers
Cameras
To support Broadcast upgrades, the proposed solution includes (5) IP PTZ cameras.
Tentatively, these cameras will be mounted at the existing camera locations using new
ceiling / wall mounts to better mitigate their intrusion into the room. Avidex will work with
the City of Renton to evaluate sight lines and relocate cameras should that be
advantageous. This is relatively easy to accomplish as the IP cameras are PoE
powered and only require a single (1) CAT6a cable for video/control/power.
Teleprompter
The City of Renton requested a teleprompter as a part of the proposed upgrades.
Based on the understanding of needing a prompter that could also be mobile for on -the-
road use, the proposed solution includes a 19” single prompter in a “Pelican” style
hardcase.
CASTUS SERVER UPGRADE OPTION
Avidex reached out to Castus for a review and recommendations on the current system.
We have included these recommendations in this proposal for further discussion. We
would gladly set up a technical discussion with Castus to review their recommendations
if requested as a part of these upgrades.
MOBILE PRODUCTION CART - OPTION
A mobile UC cart is proposed as an option to allow council members to hold a UC
session from a room other than the main Council Chambers. The system will leverage
the Broadcast system and audio upgrades, along with the council chambers app to
allow staff to utilize the systems in the Council Chambers in conjunction with the mobile
UC cart in another room.
EXECUTIVE CONFERENCE ROOM UPGRADE - OPTION
A review of the existing systems in the Executive Conference room identified a need for
upgrading the control system while being able to retain the existing projector / screen
and two (2) displays, along with the audio systems lectern microphone, amps, and
speakers. The new control panel is a 7” small form factor to allow it be located at the
lectern.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 9 December 14, 2021
210322
City of Renton
Council Chambers
The only addition was a request to provide support for an OFE monitor to be mounted to
the window wall, giving the room a total of three (3) displays and one (1) projector. The
system will be upgraded to the same AV over IP (AVoIP) technology for distribution as
in the Council Chambers to allow for the future ability of using the Executive Conference
room for overflow from the Council Chambers.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 10 December 14, 2021
210322
City of Renton
Council Chambers
SCHEDULE
We will work with you to finalize a schedule that meets the implementation requirements of the
project. The chart below identifies various phases in the overall process. Please note that each
job is unique and will have its own installation schedule that will be agreed upon between
Avidex and the client.
This project is anticipated to take approximately 10 week(s) from receipt of a valid Purchase
Order or an executed contract referring to this proposal document. This is not a guarantee of
delivery or installation time. Actual delivery and installation schedules will be finalized after
receipt of the purchase order and mobilization payment.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 11 December 14, 2021
210322
City of Renton
Council Chambers
PRICING
COUNCIL CHAMBERS AV SYSTEM
EQUIPMENT AND MATERIALS
$ 80,309.11
TECHNICAL SERVICES - includes project administration, project
management, design & engineering, CAD, on-site installation, programming,
field engineering, system testing, training, G&A and one year New System
Warranty. This proposal includes non-union labor for all activities.
$62,569.36
360° SERVICE PLAN - 1 Year Essential Plan $ 7,107.00
PROJECT SUBTOTAL $ 149,985.67
SHIPPING ESTIMATE - *Ground shipping included per DES contract $ 0.00
SALES TAX ESTIMATE Applicable sales tax will be added to invoices
based on current tax rates on the invoice date as required by state law
$ 15,148.55
PROJECT TOTAL $ 165,134.22
COUNCIL CHAMBERS BROADCAST SYSTEM
EQUIPMENT AND MATERIALS
$ 36,248.94
TECHNICAL SERVICES - includes project administration, project
management, design & engineering, CAD, on-site installation, programming,
field engineering, system testing, training, G&A and one year New System
Warranty. This proposal includes non-union labor for all activities.
$ 24,838.96
360° SERVICE PLAN - 1 Year Essential Plan $ 3,208.00
PROJECT SUBTOTAL $ 64,295.90
SHIPPING ESTIMATE - *Ground shipping included per DES contract $ 0.00
SALES TAX ESTIMATE Applicable sales tax will be added to invoices
based on current tax rates on the invoice date as required by state law
$ 6,493.89
PROJECT TOTAL $ 70,789.78
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 12 December 14, 2021
210322
City of Renton
Council Chambers
CASTUS SERVER - OPTION
EQUIPMENT AND MATERIALS
$ 10,725.83
MANUFACTURER EQUIPMENT AND SOFTWARE MAINTENANCE $ 5,908.00
TECHNICAL SERVICES - includes project management, design &
engineering, senior design engineer, on-site installation, field engineering,
system testing, training, G&A and one year New System Warranty. This
proposal includes non-union labor for all activities.
.
$ 3,307.56
360° SERVICE PLAN - 1 Year Essential Plan $ 950.00
PROJECT SUBTOTAL $ 20,891.39
SHIPPING ESTIMATE - Applicable shipping charges will be added to
invoices $ 0.00
SALES TAX ESTIMATE Applicable sales tax will be added to invoices
based on current tax rates on the invoice date as required by state law
$ 2,110.03
PROJECT TOTAL $ 23,001.42
EXECUTIVE CONFERENCE ROOM - OPTION
EQUIPMENT AND MATERIALS
$ 8,625.05
MANUFACTURER EQUIPMENT AND SOFTWARE MAINTENANCE $ 221.00
TECHNICAL SERVICES – includes project administration, project
management, CAD, on-site installation, field engineering, programmer,
system testing, training, G&A and one year New System Warranty. This
proposal includes non-union labor for all activities.
$ 11.370.60
360° SERVICE PLAN - 1 Year Essential Plan $ 764.00
PROJECT SUBTOTAL $ 20,980.65
SHIPPING ESTIMATE - Applicable shipping charges will be added to
invoices $ 0.00
SALES TAX ESTIMATE Applicable sales tax will be added to invoices
based on current tax rates on the invoice date as required by state law
$ 2,119.05
PROJECT TOTAL $ 23,099.69
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 13 December 14, 2021
210322
City of Renton
Council Chambers
MOBILE CART - OPTION
EQUIPMENT AND MATERIALS
$ 8,912.94
TECHNICAL SERVICES – includes project management, on-site
installation, field engineering, system testing, training, G&A and one year
New System Warranty. This proposal includes non-union labor for all
activities.
$5,005.24
360° SERVICE PLAN - 1 Year Essential Plan $ 1,485.43
PROJECT SUBTOTAL $ 14,707.18
SHIPPING ESTIMATE - *Ground shipping included per DES contract $ 0.00
SALES TAX ESTIMATE Applicable sales tax will be added to invoices
based on current tax rates on the invoice date as required by state law
$ 1,485.43
PROJECT TOTAL $ 16,192.60
TOTAL PROJECT
$ 297,217.71
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 14 December 14, 2021
210322
City of Renton
Council Chambers
DES STATE MASTER CONTRACT NO. 03418 PRICING
Equipment Pricing
Equipment pricing will be calculated on a 13.00% cost plus mark-up based on the
manufacturer’s current published dealer unit cost.
• Shipping and Handling (Ground Delivery) included.
• Avidex will accept returned equipment within 30 days of delivery in original factory
sealed packaging and may be subject to manufacturer re-stocking fees.
2. Hourly Rates
Hourly not to exceed service rates to be used to support design engineering, CAD
drafting, project management, control system programming, wiring, cabling, installation,
and training.
Electronic Technician – 200% of Prevailing Wage Hourly Rate (Installation)
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 15 December 14, 2021
210322
City of Renton
Council Chambers
TECHNICAL SERVICES
The integration process incorporates everything needed to provide a complete, “turn-key”
audiovisual solution and includes equipment, materials, labor, and the services required to
complete the system integration as outlined within this document.
Avidex follows industry-certified and documented processes which have been proven
successful in assuring that each system is installed as intended.
The following describes our scope of work and project deliverables for Integration Services.
PROJECT MANAGEMENT
• Responsible for client communication throughout the project duration.
• Coordinate all activities with designated client representative.
• Avidex will participate in meetings as required to complete the project and coordinate with
other trades.
• Monitor project implementation.
• Provide scheduling for and oversight of the Avidex team.
• Coordinate project equipment ordering, staging and pre-installation fabrication of equipment
for the project.
• Coordinate any site conditions that may necessitate audiovisual system changes.
• Coordinate with any general contractor and/or any specialty contractors related to the
audiovisual system integration.
• Coordinate audiovisual system connections and interfaces as they relate to any lighting,
electrical, or mechanical systems.
• Verify project completion.
o Confirm completion of system testing.
o Assure completion of any punch list items.
ENGINEERING
• Prepare all system documentation necessary for the installation of the project.
• Provide and implement control systems programming.
• Test and debug system.
• Oversee final systems testing and commissioning.
• Adjust and balance system settings.
• Mark and record final system settings.
• Assure the finished system meets the design criteria and functions per the developed
content.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 16 December 14, 2021
210322
City of Renton
Council Chambers
CONTROL SYSTEM PROGRAMMING
• Create AV control system code.
• Design and create user interface (UI).
• Test and debug control system.
INTEGRATION LABOR
• Pull, terminate, and label all low voltage cables.
• Install structural mounting systems for all audio-visual equipment.
• Mount and terminate all AV connection plates.
• Install all AV equipment.
• Site clean-up and trash disposal, etc.
• Assure that all installed systems are operating as proposed.
• Assist engineering with systems testing and debugging.
• Provide or assist in providing end-user training.
TRAINING & DOCUMENTATION
Training will be provided to operational and maintenance personnel at the end of the project.
This training will provide the users with an understanding of daily system use. The provided
training will consist of instruction and hands-on experience with the system
Documentation will include record drawings and manufacturer’s equipment manuals. These will
be assembled and delivered as an electronic copy. The documentation will include any and all
information provided to Avidex that comes standard with the equipment from the original
manufacturer.
Maintenance manuals for most electronic components are only available to factory certified and
trained personnel. Maintenance manuals are not included in final documentation.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 17 December 14, 2021
210322
City of Renton
Council Chambers
PROVISIONS
• Rooms are to be made available for exclusive use on the day(s) of the scheduled
installation. Unless specifically arranged in advance, the room(s) will be available during
Normal Business Hours in eight (8) contiguous hour segments. “Normal Business Hours”
are defined as Monday through Friday, 8:00am to 5:00pm.
• Client will provide all electrical outlets floor boxes, conduits, and core drills in the area(s)
where audiovisual equipment is to be installed as specified by Avidex prior to Avidex
beginning on-site work.
• Jobsite building structures including ceilings, walls, and floors used to support audiovisual
equipment are assumed to be vibration free.
• Client will provide adequate parking for vehicle(s) in a location conducive to access to the
vehicle(s) for retrieval of tools and supplies throughout the workday. If such parking is within
a secured facility, Client will validate the parking tickets for the vehicle(s). Parking fees will
be added to invoices.
• If installation occurs in any room in which suspended ceiling tiles are installed, Client will
provide a reasonable number of spare tiles of the same pattern and batch number as those
of the tiles already installed in the room.
• Client accepts responsibility for all merchandise sold and provided for this installation, delivered
to the job site. Client will provide secure storage for such merchandise. Avidex will not be
responsible for any loss or damage, except loss or damage caused by an Avidex employee
during the act of installation, which occurs after delivery and acceptance by the client.
• Existing hardware, wiring, programming, or configuration files are anticipated to be in good
working order. Client shall provide programming and configuration files in editable formats.
If, during the installation process, existing hardware, wiring, programming or configuration
are found to be defective, the completion date of the project may be affected, and a change
order may be required to overcome the obstacle(s) created by such defects.
• Client shall identify the presence of any pre- or post-tensioned ceilings or floors within the
area of installation. If Avidex is to be held responsible for the integrity of such pre- or post-
tensioned ceilings or floors, they shall obtain, at Client’s expense, one or more x-rays of the
area(s) in which mounting hardware is to be attached to the structure of the building. Any
expense incurred for x-rays shall be passed on to the Client, in the form of a change order
or a line item on the purchase contract.
• Any standard merchandise that has been ordered for the job, and is not used as a result of
any customer changes to the design, or refused by the client at the time of delivery will be
subject to a minimum of 30% of the sales price restocking fees, plus any incurred freight
charges. Any custom merchandise will be subject to a 100% of the sales price restocking
fee, plus any incurred freight.
• The agreed upon completion date may be moved, and a change order with incurred costs
may be provided if Avidex is delayed for any of the following reasons, including but not
limited to, equipment/material changes initiated by the Client beyond the original approved
design, labor disputes, delivery or construction delays, unavoidable casualties, or causes
beyond Avidex’s control.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 18 December 14, 2021
210322
City of Renton
Council Chambers
• Avidex’s proposals for installation costs are based upon 8-hour days and 40-hour
workweeks, Monday through Friday, between the hours of 8:00AM and 5:00PM. Installation
costs for work outside of normal business hours or business days may be subject to
overtime rates, when mutually agreed upon in writing.
• Avidex shall make all reasonable efforts to inspect and review the existing project site
physical and audiovisual infrastructure conditions. Existing site conditions needing to remain
intact, along with the Client or End-User direction for the audiovisual design may result in
other required audiovisual infrastructure requirements (raceways, conduit, AC power,
structural backing-blocking, structural engineer stamped drawings, etc.) and/or changes to
the audiovisual equipment and integration labor, leading to pricing adjustments.
• Freight fees are estimated for ground freight service. Expedited freight, as required by the
client, will be prepaid and added to invoices.
• The pricing information provided in this proposal is solely for the benefit of the Client listed
on the title page. Award of work to Avidex by a 3rd party will require a credit and contract
term review, an approval and pricing confirmation for the new contract terms by Avidex.
• The Client will furnish Avidex such financial information as Avidex may reasonably request
to establish credit terms for the project. Such financial information shall be proprietary and
confidential to the Client. Avidex agrees not to disclose this information to any other party or
use the information other than for the internal credit check. Avidex may, at its sole
discretion, cancel this agreement at any time if the Client fails to meet credit requirements
established by Avidex.
• The Americans with Disabilities Act (ADA) and California Building Code require the provision
of Assistive Listening Systems in assembly areas, conference rooms, and meeting rooms.
Hardware and services may be required for ADA-compliance. Client or its contractor should
review project requirements for ALS with Avidex for each project to determine if portable or
fixed systems are required. ALS hardware, if provided, will be identified in the Equipment
List appendix.
• Where applicable, Avidex Industries LLC provides the Client non-exclusive, royalty-free,
non-transferable use of the ‘software’ included within the systems provided (if an integral
component of the audiovisual system). Some software provided is Proprietary and deemed
Confidential information of Avidex Industries LLC and may not be altered, reused, reverse-
engineered or disseminated under any conditions. Tampering or misuse of any software
resulting in audiovisual systems malfunction shall be the responsibility of the Client or End-
User to remedy.
• Changes in project scope and timeline may require additional hardware, equipment and
labor that is necessary to complete the project. These additions will be considered change
orders. Avidex will notify the Client in writing if Avidex determines that an increase or
decrease in the project fees or change in timeline will be required. Change orders will
include a change request number, reason for the change request, narrative description of
the modified scope of work, schedule, and cost impact. The Client will provide written
approval to proceed with the change and any needed updated purchase order or signed
agreement as a record for both organizations. Should the Client cancel the project in whole
or in part prior to completion, the Client agrees to pay Avidex for all reasonable costs
incurred to date and/or to bring the project to an acceptable close.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 19 December 14, 2021
210322
City of Renton
Council Chambers
WORK & PRODUCTS PROVIDED BY OTHERS (EXCLUSIONS)
• All required architectural floor, reflected ceiling, building elevation, and section plans in an
agreed upon AutoCAD format at no charge to Avidex.
• Any and all related electrical work, including but not limited to 110VAC, conduit, raceway,
and boxes. This includes all conduits, high voltage wiring panels, breakers, relays, boxes,
receptacles, etc.
• All network connectivity, routing, switching and port configuration necessary to support
audiovisual equipment, unless specifically addressed elsewhere in this document.
• Voice and data infrastructure and systems.
• Necessary sheet rock replacement and or repair.
• Necessary ceiling tile or T-bar modifications, replacement, and/or repair.
• All millwork, moldings, trim, etc., or modifications to project millwork necessary to
accommodate the installation of the audiovisual equipment unless otherwise noted in this
proposal.
• Rough-in, bracing, framing, or finish trim carpentry for installation.
• Backing required to support wall mounted equipment including display, loudspeakers,
camera, et cetera.
• Painting, patching, or finishing of architectural surfaces.
• Core drilling and/or concrete saw cutting.
• HVAC, plumbing, sprinkler head, and lighting fixture relocation.
• Ceiling, roof, firewall, and/or floor penetration(s).
• Removal or patching, of fire stopping.
• Structural welding, cutting, or reinforcement of structural steel members required for support
of assemblies.
• Work in asbestos treated areas and asbestos abatement. If asbestos is discovered during
our work, Avidex will notify Client and will stop work until asbestos abatement work is
completed by Client or its contractor.
• Any subscription services, cabling, and equipment.
• Provision and configuration of client furnished computers and software.
• Acquisition of permits.
• All Union Labor unless specifically addressed separately in proposal pricing
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 20 December 14, 2021
210322
City of Renton
Council Chambers
NEW SYSTEM WARRANTY
Avidex warrants the integrated system(s) furnished are free of defects in workmanship and
materials for a period of one year from the date of acceptance or date of first beneficial use
whichever occurs first. Remedy for such defects during the warranty period shall be provided at
no additional expense to the client and shall be handled as expeditiously as is feasible during
normal business hours and days of operation.
Under this warranty, Avidex will troubleshoot, uninstall, and reinstall any equipment that is part
of the Avidex audiovisual system. The cost to service and/or repair Client Furnished Equipment
or equipment out of the manufacturer’s warranty is not included. Avidex will broker and process
the repair of that equipment at the standard Avidex rate.
Avidex reserves the right to charge for a service visit at standard Avidex service time and
material rates (minimum of 2 hours onsite plus travel) if a service call results in a No Fault
Found (NFF) or No Trouble Found (NTF) during a dispatched site visit.
Avidex Services Provided Under the New System Warranty
• Avidex will respond to requests for assistance due to client-reported issues and, if
warranted, dispatch a technician during normal business hours (8:00AM to 5:00PM Pacific
Time, Monday – Friday, excluding Avidex holidays) to troubleshoot the AV system problem
based on our available resources
• Avidex will identify and uninstall the defective equipment and return such equipment to the
manufacturer or authorized repair center for warranty processing
• Avidex will reinstall the repaired or replaced equipment and test the system
• Avidex will pay the shipping costs associated with the repair of the equipment, except for
Client Furnished Equipment and/or equipment out of manufacturer warranty
Avidex Services Not Provided Under the New System Warranty
• Extend or provide additional repair services for manufacturer warranty coverage
• Repair of Client Furnished Equipment
• After hours 24x7 Helpdesk support
• Guaranteed on-site response time
• Remote system monitoring, management, and reporting
• Before- or after-hours on-site response
• Proactive support or preventive maintenance
• Training
• Spare or loaner equipment during equipment repair period
• Warranty coverage for client acts of negligence or misuse
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 21 December 14, 2021
210322
City of Renton
Council Chambers
360o SERVICE PLAN SM
Avidex recommends the Essential 360o Service Plan less remote monitoring
for this project. Avidex 360o Service enhances the new systems warranty
coverage with proactive support services for worry-free operation. See
Appendix A for further details on the proposed 360° Service Plan.
360° Coverage Essential Advanced Elite
Help Desk Support Availability 8x5* 24x7 24x7
Priority Call Response Time SLA 4 hours 2 hours 1 hour
Priority On-Site Response Time SLA 2 business days 1 business day 4 business hours*
RMA Management of OEM Hardware • • •
Annual Preventive Maintenance & Reporting One One One
Assigned Service Management with Escalation
Access • •
On-Site AV Service Assurance Technician Optional Optional Optional
Emergency Loaners for Business-Critical Devices •
The below items: Remote Monitoring, Fault Detection, Analytics & Reporting of Devices may require the
implementation of hardware and software applications. Refer to the propos ed scope of work to confirm if these
features have been included.
Remote Monitoring with Fault Detect & Reporting • • •
Remote Monitoring with Fault Diagnoses &
Troubleshooting • •
AV Solution Analytics & Reporting • •
Management of Device Firmware, Configurations &
Changes •
* Standard Business Hours in Pacific Time
Initial Term and Automatic Renewal
The initial term of the specified 360° Service Plan Agreement is identified in the pricing section.
Unless written termination is requested by either party thirty (30) days in advance of the
anniversary expiration date of the current 360° Service Plan term, the Agreement between the
parties shall automatically renew for successive one (1) year periods. Written termination
requests by the client should be sent to: Attn. Contract Admin 13555 Bel-Red Road, Bellevue,
WA, 98005.
At any time within the current term or renewal period should adjustments in work responsibilities
and/or price be deemed necessary, proposal and agreement revisions shall be exchanged
between the parties, be mutually agreed upon in writing and once executed become part of the
current Agreement or understanding between the parties.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 22 December 14, 2021
210322
City of Renton
Council Chambers
PAYMENT TERMS
This proposal is valid for 30 days from the date appearing on the cover page.
• Monthly progress invoices will be issued with net 30-day terms.
• The 360° Service Plan will be invoiced annually, in advance or at the date of
commencement.
• Freight and sales tax will be added to invoices based on current tax rates as required by
state law on the invoice date.
• Avidex reserves the right to charge for stored materials and/or equipment.
• Avidex reserves the right to charge a 1.5% fee for late payment of invoices.
AUTHORIZATION TO PROCEED – INTEGRATION SERVICES
Avidex will begin the implementation phase of this project upon receipt of the client purchase
order or executed contract referring to this proposal and the mobilization fee.
I have reviewed the available post-installation 360° Service Plan offerings with my account
executive.
☐ I, the client, elect to decline the 360° Service Plan offering. By checking this box, I
understand that I am declining the proposed service and support coverage for my audiovisual
system.
Submitted by: Avidex Industries, LLC
Dave Crace 12/14/2021
Name Signature Date
Client Approval:
Client Name/Title Signature Date
Internal Avidex Approval:
Name Signature Date
Each party agrees that any electronic signatures above, whether digital or encrypted, of the parties included in this Agreement are intended to
authenticate this writing and to have the same force and effect as manual signatures. Delivery of an executed signature page to this Agreement by e-
mail attachment, other means of electronic transmission with authorization to attach it to this Agreement, or any other means of electronic transmission
used to obtain an electronic signature shall be deemed to have the same legal effect as delivery of an original signed copy.
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 23 December 14, 2021
210322
City of Renton
Council Chambers
Attachments:
Terms & Conditions
Appendix A – Support Agreement
Appendix B – Equipment List
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 24 December 14, 2021
210322
City of Renton
Council Chambers
TERMS & CONDITIONS
The Terms & Conditions are based on State of Washington DES Master Contract No. 0318.
https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03418
APPENDIX A: 360o SERVICE PLANSM
ESSENTIAL (INCLUDED AND PRICED)
Under Essential coverage, Avidex warrants the furnished integrated system(s) are free of
defects for the priced term period from the date of acceptance or date of first beneficial use,
whichever occurs first. This coverage includes the remote monitoring, troubleshooting,
uninstallation, and reinstallation of the equipment integrated by Avidex. Remedy for such
defects during the coverage period shall be provided at no additional expense to the client. The
following services are included under this coverage:
REACTIVE SUPPORT
Avidex 360° Service Helpdesk will:
• Provide a dedicated toll-free number to report and request technical support for the
integrated equipment.
• Operate during the standard Avidex business hours of Monday – Friday 8:00AM to 5:00PM
Pacific Time except for Avidex holidays
• Respond to the initial support request within 4 business hours
• Contact the client to resolve the issue remotely to ensure the quickest possible resolution
• Use the integrated remote monitoring equipment to assist with fault detection and reporting,
dependent upon the specific scope of the proposed project.
• Administer the repair process for defective or broken equipment including processing of any
manufacturer RMA.
On-Site Support will:
• Provide a qualified Field Support Technician during standard Avidex working hours within
two business days of the support request
• Troubleshoot the system and make the best effort to resolve the issue(s) while at the client
site.
• Return defective equipment to an authorized repair center or directly to the manufacturer for
warranty repair or exchange. All fees related to shipping are included.
• Provide a suitable replacement for defective equipment to ensure full system operability if an
item is no longer repairable.
• Install the repaired or replacement equipment and test to ensure the system is operable per
the original system intent.
Lamp Replacement:
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 25 December 14, 2021
210322
City of Renton
Council Chambers
• Labor (only) is covered under this support agreement.
PROACTIVE SUPPORT
Preventive Maintenance
• Avidex will perform periodic maintenance for your integrated audiovisual system including
system check, cleaning, and tweaking of all appropriate equipment. Avidex will also provide
a summary report detailing the status of the audiovisual system and troubleshoot and repair
any discovered audiovisual problems.
• This proposal includes one (1) preventive maintenance visit per year of the agreement.
• Upon completion of each preventive maintenance visit, the Field Support Technician will
conduct a system operation training session if requested.
SERVICES NOT PROVIDED UNDER THIS COVERAGE
• Repair to Client Furnished Equipment and/or components unless included in Appendix B
• Before or after-hours on-site support
• Repairs due to customer acts of negligence or misuse
• Coverage for projection screen material, plasma glass assembly, lamps, bulbs, furniture,
display panels, optical engines, batteries, and accessories. Such parts will be provided at a
10% discount off our list price
• Image burn-in caused by static images displayed over an extended period of time on any
display device
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 26 December 14, 2021
210322
City of Renton
Council Chambers
APPENDIX B: EQUIPMENT LIST
AV SYSTEM
Display
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
PLANAR 998-0355 4K PROFESSIONAL SL8664K 86" LED-BACKLIT LCD DISPLAY 1 4,218.88$ 4,218.88$
PLANAR 998-1247-00 4K PROFESSIONAL PS6574K 65" LED-BACKLIT LCD DISPLAY 4 2,170.73$ 8,682.92$
PLANAR 998-1329-00 PLN2200 22" 1080P DESKTOP DISPLAY 11 180.80$ 1,988.80$
ALPS AV02 MONITOR MOUNT 1 224.87$ 224.87$
ALPS AV03 MONITOR MOUNT 1 507.37$ 507.37$
CHIEF LCM1U CEILING MOUNT 3 273.10$ 819.30$
Display Total 16,442.14$
Video
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
VSI DuetE-2 PACKETAV DUET 2 ENCODER 7 943.27$ 6,602.89$
VSI D4100 D4100 DECODER 6 705.97$ 4,235.82$
CRESTRON HD-DA8-4KZ-E 1:8 HDMI DA DISTRIBUTION AMPLIFIER 1 876.32$ 876.32$
CRESTRON HD-DA4-4KZ-E 1:4 HDMI DISTRIBUTION AMPLIFIER 1 310.75$ 310.75$
BIAMP MODENA HUB+WIRELESS PRESENTATION 1 1,073.50$ 1,073.50$
MAGEWELL 64100 NDI/HX TO HDMI 1 337.87$ 337.87$
EPIPHAN ESP1360 HDMI TO USB 1 524.27$ 524.27$
ELMO 1378 TT-12F DOCUMENT CAMERA 1 881.81$ 881.81$
BRIGHTSIGN XT244 4K DIG SIGNAGE PLAYER 1 463.66$ 463.66$
BRIGHTSIGN SDHC-64C10-1(M)64GB CLASS 10 MICRO SD MEMORY CARD 1 72.58$ 72.58$
CRESTRON USB-EXT-DM-LOCAL USB EXTENSION - LOCAL 1 339.00$ 339.00$
CRESTRON USB-EXT-DM-REMOTE USB EXTENSION - REMOTE 2 339.00$ 678.00$
DSAN PSL20V DSAN PODIUM SIGNAL LIGHT 1 195.87$ 195.87$
DSAN TR-2000BT BLUETOOTH WIRELESS RECEIVER 1 150.67$ 150.67$
Video Total 16,743.01$
Audio
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
QSC CORE110F AUDIO DSP 1 2,486.00$ 2,486.00$
LEA CONNECT 84D AMPLIFIER 1 1,241.87$ 1,241.87$
SONANCE 45131 PROFESSIONAL SERIES PS-C63RT 6.5" IN-CEILING SPEAKER - WHITE 6 146.90$ 881.40$
SHURE MXCWAPT ACCESS POINT - CONTROLLER 1 2,825.00$ 2,825.00$
SHURE MXCW640 WIRELESS CONFERENCE UNIT 15 1,128.87$ 16,933.05$
SHURE MXC406/MS CARDIOID GOOSENECK MICROPHONE 15 194.36$ 2,915.40$
SHURE MXCWNCS CHARGING STATION 2 847.50$ 1,695.00$
AUDIO TECHNICA ATW-1312/L SYSTEM 10 PRO DIGITAL WIRELESS MIC SYSTEM 1 750.32$ 750.32$
AUDIO PRESS BOX APB-112 SB-D 1:12 DANTE PRESS BOX 1 1,618.16$ 1,618.16$
WILLIAMS SOUND FM 557 PRO D FM+ PRO SYSTEM PACKAGE 1 1,441.88$ 1,441.88$
AUDINATE ADP-USB-AU-2X2 DANTE TO USB ADAPTER 1 122.42$ 122.42$
LIBERTY DL-N5USB-PHUB TEAMUP+ SERIES 4 +1 PORT POWERED USB3.0 HUB W/CONTROL 1 111.87$ 111.87$
AUDINATE ADP-USB-AU-2X2 DANTE TO USB ADAPTER 1 122.42$ 122.42$
Audio Total 33,144.79$
Control
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
CRESTRON RMC4 CONTROL PROCESSOR 1 565.00$ 565.00$
CRESTRON TS-1070-B-S 10" WIRED TOUCH SCREEN 1 1,695.00$ 1,695.00$
MIKROTIK MAP2N WIRELESS AP/ROUTER 1 50.85$ 50.85$
FS.COM S3410-48TS-P 48-PORT GIGABIT ETHERNET L2 MANAGED POE+ SWITCH 1 1,558.27$ 1,558.27$
DSAN BLUETOOTH SPEAKER TIMER 1 621.50$ 621.50$
Control Total 4,490.62$
Rack & Accessories
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
TBD TBD OFE FULL HEIGHT RACK 1 YES -$ -$
APC AP7900B IP ADDRESSABLE POWER STRIP 2 530.25$ 1,060.50$
Rack and Accessories Total 1,060.50$
Misc. Materials
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
Avidex JBEQ1000 MISC MATERIALS, WIRING AND CABLING 1 8,428.05$ 8,428.05$
Misc. Materials Total 8,428.05$
Equipment Summary
Display System 16,442.14$
Video System 16,743.01$
Audio System 33,144.79$
Control System 4,490.62$
Rack and Accessories 1,060.50$
Misc. Materials 8,428.05$
Equipment Subtotal 80,309.11$
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 27 December 14, 2021
210322
City of Renton
Council Chambers
BROADCAST SYSTEM
Display
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
PLANAR PXL3280W 32" PRODUCTION MONITORS 3 284.76$ 854.28$
Display Total 854.28$
Video
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
NEWTEK TCM4KUHD TRICASTER TC MINI 4K 1 7,227.48$ 7,227.48$
NEWTEK SPARK PLUS 4K HDMI/NDI I/O CONVERTERS (INCLUDED IN ABOVE BUNDLE)2 -$ -$
NEWTEK NSP3GIO SPARK PLUS I/O SDI CONVERTER 1 718.68$ 718.68$
LUMENS VS-KB30 IP CAMERA CONTROLLER 1 1,039.60$ 1,039.60$
LUMENS VC-A61PNW NDI, 30X OPTICAL ZOOM 4K, IP PTZ CAMERA - SPEC COLOR 5 1,793.31$ 8,966.55$
PROMPTER PEOPLE PPL-PRO-SP19SKIT-CARB PROLINE STAGE PRO 19 SINGLE SINGLE TELEPROMPTER W/ CASE 1 2,125.53$ 2,125.53$
LUMENS VC-WM12W CAMERA WALL MOUNT, WHITE 5 135.60$ 678.00$
VSI D4100 D4100 DECODER 2 705.97$ 1,411.94$
VSI DuetE-2 PACKET AV DUET 2 ENCODER 1 943.27$ 943.27$
FS.COM S3410-24TS-P 24-PORT GIGABIT ETHERNET L2 POE+ SWITCH 1 1,196.67$ 1,196.67$
Video Total 24,307.72$
Audio
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
PRESONUS ERIS E5 XT 2-WAY 5.25" NEAR FIELD STUDIO MONITOR WITH EBM WAVEGUIDE 1 169.44$ 169.44$
Audio Total 169.44$
Control
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
NEWTEK TC1SP 14 BUTTON CONTROL PANEL 1 7,113.35$ 7,113.35$
Control Total 7,113.35$
Rack & Accessories
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
Misc. Materials Total 3,804.15$
Other Expenses
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
NEWTEK PTUTCM4KUHD PROTEK ULTRA FOR TRICASTER TC MINI 4K 1 919.00$ 919.00$
NEWTEK PTUTC1SP PROTEK ULTRA FOR TRICASTER TC1SP 1 822.00$ 822.00$
NEWTEK NCA NEWTEK CHAMBER APP 1 4,980.00$ 4,980.00$
NEWTEK PSP-10HOUR 10 HOUR PROFESSIONAL SERVICE PLAN 1 2,488.00$ 2,488.00$
EXCERTIS JBA-NTK-TRN-ONL-INTRO INTO TO TRICASTER ONLINE TRAINING 1 896.00$ 896.00$
Equipment Summary
Display System 854.28$
Video System 24,307.72$
Audio System 169.44$
Control System 7,113.35$
Rack and Accessories -$
Misc. Materials 3,804.15$
Equipment Subtotal 36,248.94$
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 28 December 14, 2021
210322
City of Renton
Council Chambers
OPTIONS
CASTUS SERVER
Video
Manufacturer Description Qty Unit Price Ext. Total
CASTUS EST-QC-1X1 QUICKCAST SINGLE CHANNEL HD-SDI SERVER 1 9,600.20$ 9,600.20$
Video Total 9,600.20$
Misc. Materials
Manufacturer Item Code Description Qty Unit Price Ext. Total
Avidex JBEQ1000 MISC MATERIALS, WIRING & CABLING 1 1,125.63$ 1,125.63$
Misc. Materials Total 1,125.63$
Other Expenses
Manufacturer Description Qty Unit Price Ext. Total
CASTUS CASTUS ON DEMAND 1 5,908.00$ 5,908.00$
CASTUS SHIPPING & HANDLING 1 223.00$ 223.00$
Equipment Summary
Display System -$
Video System 9,600.20$
Audio System -$
Control System -$
Rack and Accessories -$
Misc. Materials 1,125.63$
Equipment Subtotal 10,725.83$
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 29 December 14, 2021
210322
City of Renton
Council Chambers
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 30 December 14, 2021
210322
City of Renton
Council Chambers
MOBILE CART
Display
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
PLANAR 998-1247-00 4K PROFESSIONAL PS6574K 65" LED-BACKLIT LCD DISPLAY 1 2,170.73$ 2,170.73$
Display Total 2,170.73$
Video
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
VSI D4100 D4100 DECODER 1 705.97$ 705.97$
LUMENS VC-A61PNW PTZ NDI CAMERA 1 1,949.25$ 1,949.25$
Video Total 2,655.22$
Audio
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
SHURE MXA310W CONFERENCE MIC 1 770.66$ 770.66$
Audio Total 770.66$
Control
Manufacturer Item Code Description Qty OFE Unit Price Ext. Total
FS.COM S3410-10TF-P 10-PORT GIGABIT ETHERNET L2 POE+ SWITCH 1 337.87$ 337.87$
Misc. Materials Total 935.37$
Equipment Summary
Display System 2,170.73$
Video System 2,655.22$
Audio System 770.66$
Control System 337.87$
Rack and Accessories 2,043.09$
Misc. Materials 935.37$
Equipment Subtotal 8,912.94$
AGENDA ITEM #5. b)
AVIDEX INDUSTRIES, LLC 31 December 14, 2021
210322
City of Renton
Council Chambers
AGENDA ITEM #5. b)
AB - 3051
City Council Regular Meeting - 24 Jan 2022
SUBJECT/TITLE: 2020 Washington State Department of Health SNAP Incentive
Agreement Amendment 3
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
Accept an additional $27,500.00, up to $62,000.00, as reimbursement from the Washington State Department
of Health between January 1, 2022 and December 31, 2022 for Supplemental Nutrition Assistance Program
(SNAP) incentives at the Renton Farmers Market.
SUMMARY OF ACTION:
From 2016 through 2021, the Renton Farmers Market has facilitated an incentive program for participants in
the Supplemental Nutrition Assistance Program (SNAP). Known formerly as 'Fresh Bucks' the incentive was a
dollar-for-dollar match of SNAP benefits to use at the Market, with the incentive money coming back to
Renton Farmers Market in a reimbursement process from an original grant with the City of Seattle, now with
Washington State Department of Health.
The Renton Farmers Market looks to continue this successful incentive program with funding from the
Washington State Department of Health in 2022. This grant through two prior amendments covered up to
$34,500.00 in incentives as reimbursement, from April 1, 2020 though June 30, 2021, but with this thi rd
amendment, will allow up to an additional $27,500.00 as reimbursement through December 31, 2022.
EXHIBITS:
A. 2020 DOH SNAP Incentive Amendment 3
STAFF RECOMMENDATION:
Approve Amendment 3 to the 2020 Washington State Department of Health Supple mental Nutrition
Assistance Program Incentive Agreement to accept funding at the Renton Farmers Market between January 1,
2022 and December 31, 2022.
AGENDA ITEM #5. c)
DOH Amendment CBO24912- Page 1 of 2
Revision 04/2020
CONTRACT AMENDMENT
1. NAME OF CONTRACTOR
City of Renton - Farmers Market
dba Renton Farmers Market
2. CONTRACT NUMBER
CBO24912
1a. ADDRESS OF CONTRACTOR (STREET)
1055 South Grady Way, 6th Floor,
2a. AMENDMENT NUMBER
1b. CITY, STATE, ZIP CODE
Renton, WA 98057
3
3. THIS ITEM APPLIES ONLY TO BILATERAL AMENDMENTS.
The Contract identified herein, including any previous amendments thereto, is hereby amended as set forth in Item 5
below by mutual consent of all parties hereto.
4. THIS ITEM APPLIES ONLY TO UNILATERAL AMENDMENTS.
The Contract identified herein, including any previous amendments thereto, is hereby unilaterally amended as set forth
in Item 5 below pursuant to that changes and modifications clause as contained therein.
5. DESCRIPTION OF AMENDMENT: The purpose of this amendment is to add $27,500 federal funds, extend
period of performance and update the Statement of Work.
5.a Statement of Work: Exhibit A-3: Scope of Work 4. and Payment are revised as follows:
Scope of Work:
4. Farmers markets must notify DOH when 75% of annual budget for SNAP Market Match incentives has been
redeemed based on the 2022 budget. This notification will allow DOH and the market time to amend this agreement as
necessary.
Payment:
Federal funding must be used by December 31, 2022 and allowable reimbursements are for incentives and
administrative costs (calculated at 10% of incentives).
The contractor will invoice monthly on A-19 invoice form provided by DOH, and send the invoice to a DOH
designated email for timely processing and reimbursement.
Payment will only be dispersed if Deliverable #1 and #2 is up-to-date for the respective month.
5b. Consideration: This amendment increases the Contract Consideration by $27,500.00; therefore, the revised
maximum consideration of this contract and all amendments shall not exceed $62,000.00.
Source of Funds for this Amendment: (FED) $27,500; (ST) $-0-; (Other) $-0-; Total $27,500
Contractor agrees to comply with applicable rules and regulations associated with these funds.
5c. Period of Performance: is extended through December 31, 2022.
5d. The Effective Date of this Amendment: is January 1, 2022.
AGENDA ITEM #5. c)
DOH Amendment CBO24912- Page 2 of 2
Revision 04/2020
6. All other terms and conditions of the original contract and any subsequent amendments thereto remain in full force and
effect.
7. This is a unilateral amendment. Signature of contractor is not required below.
Contractor hereby acknowledges and accepts the terms and conditions of this amendment. Signature is required below.
8. CONTRACTOR SIGNATURE (also, please print/type your name)
{{Sig_es_:signer1:signature}}
DATE
{{Dte_es_:signer1:date}}
9. DOH CONTRACTING OFFICER SIGNATURE
{{Sig_es_:signer2:signature}}
DATE
{{Dte_es_:signer2:date}}
This document has been approved as to form only by the Assistant Attorney General.
AGENDA ITEM #5. c)
AB - 3054
City Council Regular Meeting - 24 Jan 2022
SUBJECT/TITLE: Agreement with Mackenzie Engineering, Inc. for City Hall 7th Floor
Tenant Improvements Design Development and Contractor
Documents
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Jeff Minisci, Facilities Director
EXT.: 6159
FISCAL IMPACT SUMMARY:
Funding for this agreement in the amount of $187,572.00 is available from the approved 2021/2 022 Capital
Improvement Program budget for the City Hall 7th Floor Remodel with account 316.220070.515.594.18.62.00.
Design Development: $50,500
Construction Documents: $34,700
Subtotal (fixed fee): $85,200
Permitting (hourly): $13,479
Construction Contract Administration (hourly): $76,460
Subtotal (hourly): $102,372
TOTAL (hourly + fixed): $187,572
There is sufficient funding in the budget to cover the agreement.
SUMMARY OF ACTION:
Mackenzie's integrated design professionals will provide Architectural and Interior Design Services for Renton
City Hall. The project's scope will be to complete Design development, Construction Documents, Bidding, and
Construction Contract Administration for an approximate 3,200SF tenant improvement on the 7th floor for
the Human Resources Department.
At the beginning of the project, the design team will meet with the Client and stakeholders at the City of
Renton to initiate the project. At this meeting, the design team will review previous steps taken up to this
point, discuss the next steps for the project and any critical information needed from the Client or
stakeholders and validate and make any adjustments to the previous concept plan. They will then prepare
plans and design specifications for the construction of the proposed project.
Mackenzie was selected off the MRSC list based on their statement of qualifications, experience with similar
projects, and design team assigned to provide the following scope of services and fee proposal for the Human
Resource Tenant improvement to the 7th floor.
We anticipate that it will take Mackenzie 35 weeks to complete the requested scope of work for the project
from the day the agreement is executed.
EXHIBITS:
A. Agreement
B. Mackenzie Statement of Qualifications
AGENDA ITEM #5. d)
STAFF RECOMMENDATION:
Execute the agreement with Mackenzie Engineering, Inc. in the amount of $187,572 for Tenant Improvements
for the City Hall 7th Floor.
AGENDA ITEM #5. d)
AGREEMENT FOR PROFESSIONAL SERVICES
THIS AGREEMENT, dated for reference purposes only as November 30,2021, is by and between
the City of Renton (the “City”), a Washington municipal corporation, and Mackenzie
(“Consultant”). The City and the Consultant are referred to collectively in this Agreement as the
“Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed
by both parties.
1. Scope of Work: Consultant agrees to provide guidance in defining the project vision, goals
and design objectives as specified in Exhibit A, which is attached and incorporated herein
and may hereinafter be referred to as the “Work.”
2. Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications. Any such changes
to the Work shall be ordered by the City in writing and the Compensation shall be
equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually
agreed by the Parties.
3. Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later
than July 31, 2022.
4. Compensation:
A. Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $187,572.00 as described in Exhibit A, plus any applicable
state and local sales taxes. Compensation shall be paid on a fixed fee based upon Work
actually performed according to the rate(s) or amounts specified in Exhibit A. The
Consultant agrees that any hourly or flat rate charged by it for its Work shall remain
locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in
Exhibit A. Except as specifically provided herein, the Consultant shall be solely
responsible for payment of any taxes imposed as a result of the performance and
payment of this Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed, the Consultant shall submit a voucher or invoice in a form
specified by the City, including a description of what Work has been performed, the
name of the personnel performing such Work, and any hourly labor charge rate for
AGENDA ITEM #5. d)
PAGE 2 OF 10
such personnel. The Consultant shall also submit a final bill upon completion of all
Work. Payment shall be made by the City for Work performed within thirty (30)
calendar days after receipt and approval by the appropriate City representative of the
voucher or invoice. If the Consultant’s performance does not meet the requirements
of this Agreement, the Consultant will correct or modify its performance to comply
with the Agreement. The City may withhold payment for work that does not meet the
requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by
the City of any remedies it may have against the Consultant for failure of the
Consultant to perform the Work or for any breach of this Agreement by the
Consultant.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Work or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Work for which funds are allocated. No penalty or expense shall accrue to
the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or without
cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event
of such termination or suspension, all finished or unfinished documents, data, studies,
worksheets, models and reports, or other material prepared by the Consultant
pursuant to this Agreement shall be submitted to the City, if any are required as part
of the Work.
B. In the event this Agreement is terminated by the City, the Consultant shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Work for which the agreed compensation is a fixed fee, the City shall pay the
Consultant an equitable share of the fixed fee. This provision shall not prevent the
City from seeking any legal remedies it may have for the violation or nonperformance
of any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Consultant. No payment shall be made by
the City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
6. Standard of Care And Right To Use Work Product: Consultant represents and warrants
that Consultant will perform all Work identified in this Agreement in a professional and
workmanlike manner and in accordance with all reasonable and professional standards
AGENDA ITEM #5. d)
PAGE 3 OF 10
and laws. Compliance with professional standards includes, as applicable, performing the
Work in compliance with applicable City standards or guidelines (e.g. design criteria and
Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall
certify engineering plans, specifications, plats, and reports, as applicable, pursuant to
RCW 18.43.070. Consultant further represents that all final work product created for and
delivered to the City pursuant to this Agreement shall be the original work of the
Consultant and free from any intellectual property encumbrance which would restrict the
City from using the work product. Consultant grants to the City a non-exclusive, perpetual
right and license to use, reproduce, distribute, adapt, modify, and display all final work
product produced pursuant to this Agreement. The City’s or other’s adaptation,
modification or use of the final work products other than for the purposes of this
Agreement shall be without liability to the Consultant. The provisions of this section shall
survive the expiration or termination of this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement and retain such records for as long as may be required by
applicable Washington State records retention laws, but in any event no less than six
years after the termination of this Agreement. The Consultant agrees to provide access
to and copies of any records related to this Agreement as required by the City to audit
expenditures and charges and/or to comply with the Washington State Public Records Act
(Chapter 42.56 RCW). The provisions of this section shall survive the expiration or
termination of this Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Work,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Consultant believes said records need to be protected from disclosure, it may, at
Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend,
and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim
or litigation related to a Public Records Act request for which Consultant has responsive
records and for which Consultant has withheld records or information contained therein,
or not provided them to the City in a timely manner. Consultant shall produce for
distribution any and all records responsive to the Public Records Act request in a timely
manner, unless those records are protected by court order. The provisions of this section
shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Consultant and the City
AGENDA ITEM #5. d)
PAGE 4 OF 10
during the period of the Work shall be that of an independent contractor, not
employee. The Consultant, not the City, shall have the power to control and direct the
details, manner or means of Work. Specifically, but not by means of limitation, the
Consultant shall have no obligation to work any particular hours or particular
schedule, unless otherwise indicated in the Scope of Work or where scheduling of
attendance or performance is mutually arranged due to the nature of the Work.
Consultant shall retain the right to designate the means of performing the Work
covered by this agreement, and the Consultant shall be entitled to employ other
workers at such compensation and such other conditions as it may deem proper,
provided, however, that any contract so made by the Consultant is to be paid by it
alone, and that employing such workers, it is acting individually and not as an agent
for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Consultant
or any employee of the Consultant.
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the
Consultant agrees to notify the City and complete any required form if the Consultant
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Consultant’s failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, elected officials, employees, officers, representatives, and volunteers from any
and all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Consultant in its performance of this Agreement or a
breach of this Agreement by Consultant, except for that portion of the claims caused by
the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees and volunteers, Consultant’s
liability shall be only to the extent of Consultant’s negligence.
AGENDA ITEM #5. d)
PAGE 5 OF 10
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind
to City employees or officials. Consultant also confirms that Consultant does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Consultant, negotiating or administering this
Agreement, or evaluating the Consultant’s performance of the Work.
12. City of Renton Business License: The Consultant shall obtain a City of Renton Business
License prior to performing any Work and maintain the business license in good standing
throughout the term of this agreement with the City.
Information regarding acquiring a city business license can be found at:
http://www.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882
Information regarding State business licensing requirements can be found at:
http://dor.wa.gov/doing-business/register-my-business
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence and $1,000,000 aggregate. "Professional Services", for the purpose of this
section, shall mean any Work provided by a licensed professional or Work that
requires a professional standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per claim combined single limit, if
AGENDA ITEM #5. d)
PAGE 6 OF 10
there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of
the City, beyond normal commutes.
E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City’s
recourse to any remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
control occur, the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return receipt
requested, by facsimile or by nationally recognized overnight courier service. Time period
for notices shall be deemed to have commenced upon the date of receipt, EXCEPT
facsimile delivery will be deemed to have commenced on the first business day following
transmission. Email and telephone may be used for purposes of administering the
Agreement, but should not be used to give any formal notice required by the Agreement.
CITY OF RENTON
Jeffrey Minisci
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-6643
Jminisci@rentonwa.gov
Fax: (425) 430-6603
CONSULTANT
Brett Hanson, Associate Principal
Logan Building, 500 Union Street, #410
Seattle, WA 98101
Phone: (206) 749 993
bhanson@mcknze.com
Fax: (503) 228-1285
AGENDA ITEM #5. d)
PAGE 7 OF 10
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A. Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Work or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work
except to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Consultant to
provide Work he/she will acquire or maintain such at his/her own expense and, if
AGENDA ITEM #5. d)
PAGE 8 OF 10
Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform
the Work, said employee/sub-contractor/assignee will acquire and or maintain such
training, licensing, or certification.
E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision of
Work called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to
health insurance.
G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as
that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management. The City’s project manager is Jeffrey
Minisci. In providing Work, Consultant shall coordinate with the City’s contract
manager or his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees shall perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
AGENDA ITEM #5. d)
PAGE 9 OF 10
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor. Consultant
hereby expressly consents to the personal and exclusive jurisdiction and venue of
such court even if Consultant is a foreign corporation not registered with the State of
Washington.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Work is essential to the Consultant’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Consultant from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
AGENDA ITEM #5. d)
PAGE 10 OF 10
N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Armondo Pavone
Mayor
Brett Hanson
Associate Principal
_____________________________
Date
_____________________________
Date
Approved as to Legal Form
By: __________________________
Shane Moloney
City Attorney
Clb 11-1-21(1617) Non Standard
AGENDA ITEM #5. d)
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
City of Renton
Attention: Jeff Minisci
1055 S Grady Way, Suite 600
Renton, WA 98057
Re: City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
Dear Jeff:
Mackenzie appreciates this opportunity, and we are pleased to present to the City of Renton (“Client”) the following Scope
of Services and fee proposal for the Human Resource Tenant Improvement to the east end of the 7th floor.
Mackenzie’s integrated team of design professionals will provide Architectural and Interior Design services for the above
project. In addition, Mackenzie will retain Mechanical, Electrical, Plumbing (BCE Engineers, Inc.) and Cost Estimating (Roen
Associates) consultants to complete the team. See attached proposals from our consultants (Attachment B and C
respectively).
Our Basis of Design along with our detailed Scope of Services by phase is as follows:
BASIS OF DESIGN
We understand that the scope of the project will be to complete Design Development, Construction Documents, Bidding,
and Construction Contract Administration for an approximate 3,200 SF tenant improvement to the 7th floor for the Human
Resources Department at Renton City Hall (refer to concept plan in Attachment A). The tenant improvement will update
interior finish materials (to match materials used on the 4th floor Police Training and City Attorney space) including
updating acoustic ceiling tile.
The following phases outline base services provided by the design team for design and construction contract
administration of building design from Construction Documents through Project Close-out.
SCOPE OF SERVICES
Kick-off Meeting Time Duration: 1 Day
At the beginning of the project, the design team will meet with the Client and stakeholders at the City of Renton to initiate
the project. At this meeting, the design team will review previous steps taken up to this point and discuss the next steps
for the project and any critical information needed from the Client or stakeholders and validate and make any adjustments
to previous concept plan (Attachment A). Meeting minutes will be distributed to the Client and full design team throughout
the process.
P 206.749.9993 F 503.228.1285 W MCKNZE.COM Logan Building, 500 Union Street, #410, Seattle, WA 98101
ARCHITECTURE INTERIORS STRUCTURAL ENGINEERING CIVIL ENGINEERING LAND USE PLANNING TRANSPORTATION PLANNING LANDSCAPE ARCHITECTURE
Portland, Oregon Vancouver, Washington Seattle, Washington
Exhibit A
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 2
1. Produce updated space plan based on any updates desired by the Client, space plan to include all design criteria
noted.
Design Development Time Duration: 7 Weeks
Design documents shall illustrate and describe the refinement of the design of the project, establishing the scope,
relationships, forms, size, and appearance of the project by means of floor plans, reflected ceiling plans, interior
elevations, and details.
Our goal will be to provide the Client with the necessary information to make educated decisions throughout this phase
of the project, particularly so we can hone in on strategies that will enable the project to achieve a successful design within
the established budget. Careful consideration of cost of material versus longevity will need to be weighed to prevent the
building being built for less money but with compromised longevity.
At the conclusion of this task, design development documents will be reviewed by the design team, the Client, and
stakeholders.
Design Development Documents shall include:
1. Provide design development documents based on approved concept design documents. Design documents shall
illustrate and describe the refinement of the design of the project, establishing the scope, relationships, forms,
size, and appearance of the project by means of:
A. Code analysis and egress plans for entire 7th floor (Verification egress is maintained).
B. Architectural floor plan, Finish floor Plan (to include preliminary furniture layout), Schedule of Interior
Finishes.
C. Reflected ceiling plan to include new LED light fixtures and new acoustic ceiling tile.
D. Interior elevations and details.
E. Electrical plan (Electrical and lighting).
F. Preliminary project manual consisting of: identification architectural materials, systems, and equipment and
their criteria and quality standards; investigation of availability and suitability of architectural materials,
systems, and equipment; coordination of similar activities of other disciplines.
2. Issue Design Development Documents for the Client and stakeholders to review.
3. Meet at the Client’s Office to review design development documents.
4. Obtain written approval from the Client to proceed with construction documents.
Construction Documents Time Duration: 7 Weeks
Following approval of Design Development Documents, the design team will initiate the 100% Construction Document
phase. The design team will provide those services necessary to prepare drawings and other documents illustrating the
general scope, scale, and relationship of project components for approval by the Client. Provide construction documents
based on the approved design development documents. The construction documents shall set forth in detail the
requirements for construction of the project.
1. Provide construction documents consisting of drawings and specifications, based on the approved Design
Development Documents. Design documents shall illustrate and describe the refinement of the design of the
project, establishing the scope, relationships, forms, size, and appearance of the project by means of:
A. Code analysis and egress plans for entire 7th floor (Verification egress is maintained).
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 3
B. Architectural floor plan, Finish floor Plan (to include preliminary furniture layout), Schedule of Interior
Finishes.
C. Reflected ceiling plan to include new LED light fixtures and new acoustic ceiling tile.
D. Interior elevations and details.
E. Electrical plan (Electrical and lighting).
F. Preliminary project manual consisting of: identification architectural materials, systems, and equipment and
their criteria and quality standards; investigation of availability and suitability of architectural materials,
systems, and equipment; coordination of similar activities of other disciplines.
2. Issue the Construction Documents for the Client and stakeholders to review.
3. Meet at the Client’s office to review the Construction Documents.
Permitting Assistance (Hourly) Time Duration: 1-2 Weeks
Mackenzie’s involvement in permitting of the project includes submitting for and resolving (to the extent defined below),
plan review by the Authority Having Jurisdiction (AHJ) which includes the following permits and respective plan review
correction notices from AHJ:
1. Prepare permit application and associated forms for the following permit: Building permit.
2. Submit building permit application to City.
3. Update plans/respond to plan check comments. Respond to comments from the building department for each
permit.
4. Monitor building permit review (track City staff approval timelines weekly and follow up with reviewers), and work
with City reviewers and permit technicians to encourage the permit to be issued efficiently and fees assessed
accurately. Provide updates to Client. Assumes 8 hours.
Bid Assistance (Hourly) Estimated Time Duration: 4 Weeks
Mackenzie will assist the Client in obtaining competitive bids for the construction of the work as follows:
1. Coordinating Client-provided Division 00 specifications for the project (instruction to bidders, bid forms, general
conditions).
2. Issue bid documents consisting of bidding requirements, proposed contract forms, general conditions,
supplementary conditions, drawings, and specifications to General Contractors for bidding.
3. Consider Substitution Requests, properly submitted as allowed by the Contract Documents, and include any
approved Substitution Requests in addenda.
4. Organize, prepare agenda, and attend pre-bid meeting at project site.
5. Prepare pre-bid meeting minutes and issue to attendees.
6. Respond to written questions from General Contractors during the bid period, via addenda as appropriate, to
address clarifications to bid documents prepared by Mackenzie and/or our consultants.
7. Assist the Client in reviewing and qualifying General Contractors for inclusion as a selected bidder (to include that
they are in good standing with the state, include bid security with submission, acknowledge all addenda’s, and
that the bid is signed and sealed).
8. Open and review sealed bids with the Client to evaluate conformance with bid criteria. Architect will document
and distribute bid results to General Contractor bidders upon the Client’s written approval to do so.
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 4
Construction Contract Administration (Hourly) Estimated Time Duration: 12-15 Weeks
In the Construction Contract Administration Phase, the design team will provide those services necessary for the
administration of the construction contract as set forth in the General Conditions and Supplementary General Conditions
of the construction contract. The Construction Phase for the project will commence with the start of construction and will
terminate when final completion is obtained, and the project has been closed out. This phase anticipates thirty (30) Client
meetings via conference call, two (2) every week through the duration of construction, which is estimated at twelve (12)
to fifteen (15) weeks (including project closeout). The anticipation of these meetings will be as needed in an on-call status.
Mackenzie will provide administration of the construction contract between the Client and the General Contractor as
follows:
1. Mackenzie Project Manager will attend pre-construction meeting at the Client’s office.
2. Review and act on properly prepared specified submittals once.
3. Provide in-office support to assist with normal construction contract administration duties for items such as phone
calls and requests for additional information (RFIs) for clarification to contract documents prepared by Mackenzie
and our consultants as follows:
A. Project Manager for up to four (4) hours a week for up to fifteen (15) weeks.
4. Conduct job site visits to observe the work in progress and prepare written field observation report(s) as follows:
A. Project Manager to attend up to two (2) job site visits during the course of construction.
5. Will keep a project log for items such as substitution requests, RFIs, submittals, COPs, and change orders.
6. Will process and review monthly properly prepared applications for payment from the General Contractor, both
draft and final monthly applications.
7. Mackenzie will conduct a punch list site visit to observe the substantially complete work-in-progress, prepare
written punch list report, prepare and issue a Certificate of Substantial Completion. If needed, punch list
verification will occur once work has been complete and documented by the General Contractor.
Warranty Review of site observation at 11 months after substantial completion. Mackenzie will review the facility and
provide recommendation to the Client in connection with inadequate performance of materials, systems and equipment
under warranty; inspection(s) prior to expiration of the warranty period to ascertain adequacy of performance of
materials, systems, and equipment; documenting defects or deficiencies and assisting the Client in preparing instructions
to the Contractor for correction of noted defects.
FEE SUMMARY
Our fixed and hourly fees for the disciplines and related design services described above are as follows:
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 5
Design Development: $50,500
Construction Documents: $34,700
Subtotal (fixed fee): $85,200
Permitting (hourly): $12,463
Bid Assistance (hourly): $13,479
Construction Contract Administration (hourly): $76,430
Subtotal (hourly): $102,372
TOTAL (hourly + fixed): $187,572
Reimbursable expenses (printing, copying deliveries, ride share vehicles, application-based transportation, mileage, etc.)
are not included in the fee outlined above and will be invoiced at 1.12 times cost.
ASSUMPTIONS
Please review and notify Mackenzie if Client believes that any of the Assumptions listed here are either inaccurate or
unreasonable prior to project commencement. Please also notify Mackenzie if any additional clarity is needed for the
client to fully understand these Assumptions. In addition to the Scope of Services outlined above, we have assumed the
following:
1. Client will provide current electronic files of existing building, Revit model of existing facilities and any other
reports and/or surveys that are available, and other studies and/or reports as may be necessary for completion
of the project.
A. If the Client provides a Revit model of existing facilities, it is assumed that the Client-provided Revit model
will be developed to a Level of Development (LOD) of 200 – 300 as necessary for Mackenzie to facilitate
design and produce Construction Documents. Mackenzie will have the opportunity to review the Revit
model in advance of starting design services and to generally assess the LOD of the Client-provided Revit
model. If it is discovered that the Revit model provided for Basis of Design is not accurate compared to
existing as-built conditions, any corresponding redesign effort will be assessed at the time of discovery and
impacts to scope, fees and schedule will be addressed via additional services agreement.
2. Scope and fee are based on Client not hiring a third party Client Representative to act on their behalf during any
phase(s) of the project. If a third-party PM is hired by the Client, Mackenzie reserves the right to estimate scope
and fee impacts that will result in additional services.
3. The Client will not be pursuing sustainability certification for the project (i.e., LEED, Green Globes, WELL, etc.).
4. The Client will approve the Documents at the conclusion of each phase prior to proceeding with the next phase.
Redesign efforts after prior Client approvals, including but not limited to Client-driven design modifications, value
engineering, cost reduction alternatives to the approved design, or other such changes, will be provided as an
additional service, with scope, schedule, and fees to be evaluated on a case-by-case basis.
5. Mackenzie Scope of Service and fees are based on project phases running in sequential order without delay, pause
or project being put on hold for any reason between phases.
6. Client is responsible for all fees paid to public bodies having jurisdiction over the project.
7. Subject to the applicable Standard of Care, Mackenzie will design the Project in accordance with applicable laws,
including current Federal ADA Accessibility Standards and as required by the Authority Having Jurisdiction (AHJ)
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 6
for Building Permit per the AHJ’s current edition of the governing building code, and by reference therein ANSI
ICC/A117.1 (“Building Code”) for new construction. Notwithstanding the foregoing sentence, the Client
acknowledges that various governmental codes and regulations, including without limitation the ADA and FHA,
are subject to varying and sometimes contradictory interpretation and that the ADA is not a detailed building
code. In the case of such conflicts or differing interpretations, Mackenzie will notify the Client thereof and will
endeavor to design to the most stringent interpretation acceptable to the AHJ.
8. The Client acknowledges that in order to construct the Work, the Client’s contractor will provide additional
information stipulated in the Construction Documents that include shop drawings, product data, samples and
other similar submittals, which the Architect and other disciplines included herein shall review to the extent of
confirming consistency with the design intent depicted in the Construction Documents.
9. All meetings will occur as described in each phase in the scope of work, other than construction site meetings
unless specifically noted otherwise within the Scope of Services outlined above. We will record and distribute
minutes following each meeting for all meetings through all phases up to Construction Contract Administration.
During Construction Contract Administration, the General Contractor will provide meeting minutes. Mackenzie
will review these minutes for accuracy.
10. Building/Site Renovation: Mackenzie will work with the Client to align on the Client’s program for the Project,
including goals and objectives, and will develop the design in accordance with applicable codes and laws, subject
to and in accordance with the applicable standard of care. Client acknowledges that Projects involving additions
and remodels of existing sites/buildings (compared to new construction) create more uncertainty and subjectivity
as to code and law interpretation and increases the chance that applicable agencies will have differing
interpretations that might require redesign services. Such agency interpretations may not be made known until
the Construction Documents and/or Plan Check phase of the Project. Accordingly, Client acknowledges and agrees
that Mackenzie expressly excludes any services necessary to address these types of differing code and law
interpretation issues from Mackenzie’s scope of services, and that such services (including any necessary redesign
services) will, upon Client’s approval, be performed by Mackenzie as an additional service.
11. Conditions not depicted on available existing site and/or building documents, provided by the Client, or readily
visible on project walkthroughs are excluded. Such impacts will be evaluated at the time of discovery and
addressed via additional services as necessary.
12. Mackenzie will rely on Client-provided existing facilities information for project, including but not limited to type
of construction, building area, occupancy classification and other such parameters affecting design, construction
documents, and permitting.
13. Based upon our limited initial understanding of the project, it does not appear that a seismic upgrade will be
required to the existing facilities as triggered by code or other jurisdictional requirements. These triggers typically
include, but are not limited to, change of use/occupancy classification or modification to existing structural
systems. Should it be determined throughout the course of the project that a seismic upgrade is required, such as
through further understanding of the program, code analysis, or feedback from the authority having jurisdiction,
those impacts will be evaluated and added as additional services.
14. Square footage calculations will be provided as required to confirm compliance with building and zoning code
requirements only.
15. Mackenzie will utilize Revit as the documentation platform for the project. Our proposed scope/fee is based on
the Revit model Level of Development (LOD) of 200 - 300 as necessary for Mackenzie to facilitate design and
produce Construction Documents. We anticipate that Client’s consultants/vendors will also utilize Revit for their
documentation, will be responsible for modeling and detailing their respective components, and will comply with
Mackenzie’s expectations for document control standards. Mackenzie will develop the base model file and provide
it to the consultant team for coordination.
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 7
16. Regardless of level of Revit Model Level of Development (LOD) and anticipated and/or non-anticipated use by the
Client, Client’s consultants, vendors, General Contractor and/or any other third party not the original author of
the Revit model and data contained therein; with or without Mackenzie’s knowledge, nothing in the Revit model
supersedes the formally issued stamped and signed hard copy Construction Documents.
17. For additional Assumptions related to the Scope of Services of our retained consultants, refer to their attached
proposals.
EXC LUSIONS
Please review and notify Mackenzie if Client believes that any of the Exclusions listed here are to be included in
Mackenzie’s Scope of Services prior to project commencement. Please also notify Mackenzie if any clarity is needed for
the Client to fully understand these Exclusions. In addition to any Exclusions outlined within the proposal above, we have
also excluded the following from our proposed scope of services.
1. Client-provided consultant services
1.a. Coordination of Client-provided consultants not identified at the date of this proposal.
2. Land Use Process/Permitting
2.a. Appeals, variances, public hearings, land use approvals, conditional use reviews, or any required
adjustments other than as specifically outlined within our Scope of Services above.
2.b. Meetings with public agencies or other meetings other than those specifically identified in Scope of
Services above.
2.c. Formal Building code interpretation requests and/or appeals.
2.d. Permits other than those identified within the proposal identified above (e.g., phased permitting, trade
permits, separate demolition permit, any other special permits).
3. Standard Design Items
3.a. Square footage calculations beyond those required to confirm compliance with building and zoning code
requirements. (Calculation of gross, net, and rentable square footages, such as BOMA calculations, are
not included).
4. Other Design Disciplines
4.a. Traffic Engineering, Planning, Analysis.
4.b. Acoustical engineering design and/or services.
5. Unique Design Services
5.a. Special foundation systems.
5.b. Floor vibration analysis and design for footfall impact.
5.c. Vibration analysis and design. (Equipment and/or sources other than footfall impact).
5.d. Equipment support or racking systems.
5.e. Graphics and/or signage design, permitting, and related coordination.
5.f. Furniture selection, specifications, requirements and all related coordination.
5.g. Sustainability Certification Services.
AGENDA ITEM #5. d)
City of Renton
City of Renton – 7th Floor HR Tenant Improvement
Project Number 2210142.00
October 5, 2021 (Revised November 9, 2021) (Revised November 17, 2021)
Page 8
6. Construction Process
6.a. Process and act on partial or incorrect (multiple rounds) of non-compliant submittals.
6.b. Materials testing/special inspections.
6.c. As-built certification to local jurisdiction unless noted specifically above within our Scope of Services.
7. Graphics/BIM
7.a. Presentation-level 3D renderings other than conceptual studies to describe design intent or as utilized as
part of Mackenzie's design process unless specifically noted within our Scope of Services above.
7.b. Marketing materials.
7.c. No Navisworks files or Clashing will be provided or performed. Deliverables shall be PDF and/or hardcopy
only. Revit models and sheets will be created to Mackenzie standards.
7.d. No formal BIM Execution Plan will be provided. Nothing in the Revit model supersedes the formally issued
stamped and signed hard copy Construction Documents.
7.e. Use of CAD Drawings or BIM models by any parties other than the design team.
8. Expenses/Billing
8.a. Reimbursable expenses.
8.b. Special billing requirements required by Client outside of Mackenzie's standard billing procedures.
8.c. Building permit fees, design review fees, or any other fees paid to public bodies having jurisdiction over
the project.
It is our understanding the project will start in the next 30 days. If the proposal is agreeable to you, we can prepare a quick
contract. Please note that this proposal is valid for 90 days.
We look forward to working with City of Renton on this new project. If you need additional information or have any
questions, please do not hesitate to call.
Sincerely,
Kim Doyle Brett Hanson
Project Manager Architect of Record
Enclosure(s): Hourly Billing Rate Schedule
Reimbursable Rates Schedule
Attachment A – Concept Floor Plan dated September 12, 2021
Attachment B – BCE Engineers, Inc. proposal dated September 22, 2021
Attachment C – Roen Associates proposal dated October 1, 2021
c: Ben Hedin – BCE Engineers, Inc.
Matt Wiggins – Roen Associates
AGENDA ITEM #5. d)
O:\WP\WP Library\ADMIN-GENERAL OFFICE\Rate and Reimbursable Schedules\SEA Hourly Billing Rate Schedule-210929.docx
HOURLY BILLING RATE SCHEDULE*
PRINCIPALS $ 160 – $ 280
ARCHITECTURE/LANDSCAPE
Design Director $ 175 – $ 220
Senior Project Architect $ 160 – $ 250
Project Architect I – III $ 100 – $ 200
Architectural Designer II-III $ 80 – $ 165
Architectural Designer I $ 60 – $ 95
Designer/Drafter $ 50 – $ 80
Intern $ 50 – $ 75
ENGINEERING
Senior Project Engineer $ 160 – $ 250
Project Engineer I – III $ 100 – $ 200
Designer I – II $ 70 – $ 140
Transportation Analyst I – II $ 65 – $ 115
Designer/Drafter $ 80 – $ 130
Intern $ 50 – $ 75
PLANNING
Senior Project Planner $ 150 – $ 235
Project Planner I – IV $ 90 – $ 200
Permit Coordinator $ 55 – $ 95
Assistant Planner $ 65 – $ 100
Intern $ 50 – $ 75
INTERIOR DESIGN
Senior Project Interior Designer $ 150 – $ 230
Interior Designer III – V $ 100 – $ 175
Interior Designer I – II $ 60 – $ 135
Intern $ 50 – $ 75
ADMINISTRATION
Administrator $ 60 – $ 175
Word Processor $ 70 – $ 110
Graphic Artist $ 85 – $ 130
*Subject to change April 2022
AGENDA ITEM #5. d)
O:\WP\WP Library\ADMIN-GENERAL OFFICE\Rate and Reimbursable Schedules\Reimbursables-SEA.docx April 2018
REIMBURSABLE CHARGES
Mackenzie will charge the following standard, cost-based rates for in-house reimbursable items listed
below:
IN-HOUSE PRINTING
Scanning – Black & White
Small Format: $0.25/sheet
(8-1/2 x 11 - 11 x 17)
Large Format: $1.00/sheet
(Including Half Size)
Scanning – Color
Small Format: $0.50/sheet
(8-1/2 x 11 - 11 x 17)
Large Format: $3.00/sheet
(Including Half Size)
Printing/Copying – All Sizes
Black & White: $0.21/sq. ft.
Full Color: $4.00/sq. ft.
Fax
Local: $1.00/sheet
Long distance: $1.30/sheet
OTHER IN-HOUSE REIMBURSABLE ITEMS
Digital Photo Documentation
$15.00/download
Check Generation Fee
$25.00
Automobile Mileage
Billed according to IRS guidelines
Delivery Service
Fixed rates: $7.75 to $54.40
(depending on mileage)
Data Supplies
CD documentation: $15.00
DVD documentation: $30.00
Report Binder
Without tabs: $3.00/book
With tabs: $4.00/book
Foamcore: $4.25/sheet
AGENDA ITEM #5. d)
RENTON CITY HALL RENOVATIONS
07.27.21
FLOOR PLAN OPTIONS
2200326.00
SEVENTH FLOOR PLAN
SCALE: 1/16" - 1'-0"
10.00°
ARCHIVE
740 SOUTH
STAIRWELL
743
TELEPHONE
ROOM
742
BREAK ROOM
735
LOBBY
737
COUNTER
BROADCAST
741
OFFICE
736
OFFICE
735
OFFICE
734
MICROFILM
730
OFFICE
725
CONFERENCE
727
ELEV
E4
ELEV
E3
ELEV
E2
ELEV
E1
COUNCIL
CHAMBERS
702
EXISTING
ELEVATOR
LOBBY
744
CLOSET
741A
OFFICE AREA
728
CONFERENCE
729
OFFICE
732
AREA OF WORK
CONF
733
CONF
738
WS
WS
WS
WS
WS
10' - 6"10' - 6"10' - 6"EQEQWSWSWSHR Feedback - This option seems to be the closest to meeting our needs. Please see the Power Point document titled "HR Feedback 2021-08-11" that is similar layout along with questions.
4'-0"
5'-0"
09.12.21
Attachment A - Page 1 of 1
SMALL
CONF
ANALYST 4(8x10)ANALYST 5(8x10)ANALYST 6(8x10)MANAGER 3 OFFICE
MANAGER
(11x10)
ELLEN
MANAGER
2
MANAGER
1
ANALYST 1
(8x10)
ANALYST 2
(8x10)
ANALYST 3
(8x10)
WAITING
SHARED
BREAK
ROOM
SMALL
CONF COPY AREA |SUPPLYSTORAGESECURE
FILES
WORK | MTG
TABLE
VENDING
RECEPTIONWS
(8x9)
MEDIUM
CONF
AGENDA ITEM #5. d)
Attachment B - Page 1 of 2AGENDA ITEM #5. d)
Attachment B - Page 2 of 2AGENDA ITEM #5. d)
Recap Fee Quote Estimating Services
500 Union Street, Suite 927 121 S. Wall St.
Seattle, Washington 98101 Spokane, Washington 99201
206 343 1003 509 838 8688
Estimator Role Hours Rate Extension Subtotal Estimator Hours Rate Extension Subtotal Total
Schematic Design Roger Roen Review 145$ -$ Mechanical 145$ -$
Estimate Skott Young Estimator 145$ -$ Electrical 145$ -$
Matt Wiggins Lead 145$ -$
Subtotal Estimating Fee, Schematic Design -$ -$ -$
Design Roger Roen Review 1 145$ 145$ Mechanical 4 145$ 580$
Development Skott Young Estimator 12 145$ 1,740$ Electrical 4 145$ 580$
Estimate Matt Wiggins Lead 8 145$ 1,160$
Subtotal Fee, Design Development Estimate 3,045$ 1,160$ 4,205$
Construction Roger Roen Review 1 145$ 145$ Wade Botting Mechanical 4 145$ 580$
Documents Skott Young Estimator 8 145$ 1,160$ Jerrod Gummer Electrical 4 145$ 580$
Estimate Matt Wiggins Lead 8 145$ 1,160$
Subtotal Fee, Construction Dosucments Estimate 2,465$ 1,160$ 3,625$
Total Fee Quote 5,510$ 2,320$ 7,830$
1. Estimates are for construction only.
2. Fees include one round of review and modifications with architect/engineer and owner for each of the work areas.
3. Allow one week from reciept of documents to complete the estimate.
4. Includes one review meeting with the City at each phase.
5. There will be no SD estimate by Roen
Renton 7th Floor TI Project Revised Fees 10-1-2021
Divisions 1 - 14, 31-33 Divisions 21-23, 26-28
Cost Estimating Fee Quote Design Development and Construction Documents
MacKenzie Architects
Renton TI Fee Quote Rev 10-1-2021 Printed on 10/1/2021
Attachment C - Page 1 of 1
AGENDA ITEM #5. d)
Statement of Qualifications
MRSC Roster
2020
AGENDA ITEM #5. d)
OUR HISTORY. OUR FUTURE. OUR PROMISE.
The values of our founder, Tom Mackenzie, remain the hallmarks of our firm.
Upon this foundation we have, steadily and intentionally, built
leaders in architecture, interiors, engineering, and planning, focused on
delivering excellence in design and service to our clients.
This mark is our signature and our promise.
AGENDA ITEM #5. d)
Qualifications for Roster
©2020 Mackenzie Engineering Inc. Unless noted, all text, video recordings, photos, drawings, computer generated images and/or
statements are owned by Mackenzie and protected by copyright and/or other intellectual property laws. No part of these pages,
either text or image may be reproduced, modified, stored in a retrieval system or retransmitted, in any form or by any means,
electronic, mechanical, or otherwise without prior written permission. Mackenzie®, and M.™ and all corresponding logos and designs
are service marks and/or registered service marks of Mackenzie Engineering Inc. All rights reserved.
TABLE OF CONTENTS
About Mackenzie........................................................................................1
Integrated Design Services......................................................................2
Approach to Projects................................................................................4
Public Buildings..........................................................................................6
Commercial Office & Healthcare...........................................................11
Retail...............................................................................................................13
Distribution...................................................................................................15
Manufacturing..............................................................................................16
Mixed Use......................................................................................................18
Corporate Interiors & Campus Design................................................20
Tenant Improvements...............................................................................21
Parks and trails............................................................................................23
Additional Team Members......................................................................5
AGENDA ITEM #5. d)
Page 1
Qualifications for Roster
ABOUT MACKENZIE
MACKENZIE
AT A GLANCE
Established in Portland,
Oregon in 1960
Offices in Vancouver and
Seattle, Washington and
Portland, Oregon
180+ employees
Architecture
Interiors
Structural, Civil and
Traffic Engineering
Land Use & Transportation
Planning
Landscape Architecture
Mackenzie is a design firm for the built environment, this year
celebrating its 60th anniversary and looking forward to designing the
next 60 years together with its clients.
Throughout its legacy, Mackenzie’s services have evolved, and the firm
now offers specialized services across a range of disciplines, including
architecture, interior design, structural, civil and traffic engineering,
land use and transportation planning, and landscape architecture.
Mackenzie’s integrated design approach masterfully navigates the
entirety of a project, from studies and assessments to technical
challenges and innovative solutions. Design driven and client focused,
collaborative partnerships are integral to Mackenzie’s approach. The
firm proudly advocates for its clients to ensure every project achieves
its goals and is delivered with the highest level of service.
For more information, visit www.mcknze.com.
Qualifications
In the following pages, we have outlined Mackenzie’s qualifications
for the MRSC Rosters. We cover the firm’s integrated design services,
approach to projects, and expertise in a variety of project types and
market sectors, including resumes of key personnel with specialized
experience in each. Finally, we have included additional resumes of staff
that may serve on a project team, depending on the services required.
AGENDA ITEM #5. d)
Page 2
MRSC
INTERIOR DESIGN
Our interiors group creates flexible designs, and prizes a layout’s
ability to adapt to future uses and changes in client demands. The
team has expertise in sustainable design methods, as well as a deep
understanding of workplace strategy, and the built environment
influences the performance of its users.
ARCHITECTURE
The architecture team delivers design excellence with a client-
focused, results-oriented approach informed by decades of
experience. With a focus on our clients’ needs, and a cost-effective
process, we’ve designed a very wide variety of building types for
both public and private clients. Mackenzie’s architects aim to create
lasting value for clients, their communities, and their environment.
LANDSCAPE ARCHITECTURE
Our landscape architects pursue the creation of meaningful places.
We achieve this through design solutions that simultaneously meet
the client’s goals, reflect the values and characteristics of the Pacific
Northwest, and enhance the natural environment.
STRUCTURAL ENGINEERING
Our structural engineers develop sophisticated, cost-effective
solutions in concrete, steel, post-tensioned systems, and wood. The
team is well versed in the unique structural challenges of clear spans,
heavy loading, vibration reduction, and in a region vulnerable to
earthquakes, our team is on the leading-edge of seismic design and
upgrades.
INTEGRATED DESIGN SERVICES
AGENDA ITEM #5. d)
Page 3
Qualifications for Roster
TRANSPORTATION PLANNING
Mackenzie’s transportation planners strive to achieve safe, balanced,
and efficient multimodal systems, while supporting livability
and fostering economic development in an energy-efficient and
environmentally sound manner.
CIVIL ENGINEERING
Our civil engineering staff excels with fast-track project approaches,
and has in-depth experience in stormwater design, drainage,
construction staging, roadway standards, and the hydraulic design
of transportation systems. We focus on anticipating problems and
identifying solutions, expediting the permit process, meeting crucial
time schedules, and forecasting budgets.
LAND USE PLANNING
Our land use planning expertise, developed over 25 years of working
with private and public sector clients, is structured around a solution-
oriented approach to development issues. Our varied experience, as
well as out up-to-date knowledge of public policy, regulatory issues,
and LEED standards, enables us to recognize opportunities to benefit
our clients and enhance project value.
AGENDA ITEM #5. d)
Page 4
MRSC
Mackenzie’s project approach is a collaborative process that
encourages all stakeholders to participate in the entire process.
MULTI-DISCIPLINED IN-HOUSE STAFF
Our in-house team is comprised of professionals in architecture; civil
and structural engineering; landscape architecture; land use and
transportation planning; traffic signal design; and interior design.
Collaboration is second nature at Mackenzie, and our cross-discipline
ethos keeps design direction focused, achievable, and cost-effective.
COMMUNICATION
We believe communication is the most critical element to every
project’s success. Mackenzie is committed to maintaining clear,
consistent communication among all parties. Our design team meets
with clients regularly, and we organize and document our meetings
with detailed agendas and comprehensive minutes. We document
telephone conversations and field observations and distribute them to
key team members, keeping everyone informed as the project develops.
GOALS & OBJECTIVES
At the onset of each project, our team identifies critical issues,
establishes goals, and determines objectives by working closely with the
client. This leads to accurate evaluations and creative design solutions
that will serve as the foundation of each step of the design process.
DESIGN TECHNIQUES
The design process is one of consensus building among the project
team, made up of Mackenzie staff and client representatives. Each
phase of the design process is a building block to the next phase. An
essential element in our success is our ability to develop, present, and
implement design alternatives, which increase flexibility and clarity of
direction. Our goal is to enable our clients to make informed decisions
and address the project goals.
QUALITY CONTROL
Quality control and quality assurance begins and ends with
communication. Our team schedules periodic team meetings to keep
everyone on the same page, and provides peer reviews at major
milestones, which are documented and provided to the client. Our
team provides a detailed coordination review of each of the drawing
submittal sets, indicating discrepancies and clarifications required for
proper document completion. Resolving problems on paper during the
design phase minimizes confusion during construction-reducing RFIs,
change orders, and construction delays.
APPROACH TO PROJECTS
AGENDA ITEM #5. d)
Page 5
Qualifications for Roster
COST ESTIMATION
Mackenzie’s project budgets almost never exceed our client’s
expectations. The key is continuously testing all assumptions and
design decisions against the strictest of measures—dollars.
There’s always more than one way to tackle a design challenge. During
the design process we develop alternative design solutions, including
pros and cons and the economic impacts of each. These options give
the team the clarity and flexibility to meet budgets. We often use a
third party cost estimator to provide independent estimates, while
our team will provide cost oversight and review, review cost estimates
prepared by all parties, and make recommendations as to their
completeness.
PROJECT SCHEDULE & STAFF TRACKING
There are two keys to meeting a project schedule, and the first is
appropriate staffing. With more than 100 professionals, we have the
resources to choose the most appropriate personnel, who will remain
on projects from inception to completion. The second is proper
planning. With a client’s direction, Mackenzie establishes specific
milestones for project approval. We develop realistic design and
construction schedules that meet our clients’ needs, and then see that
all team members adhere to the established schedule.
Mackenzie prides itself on meeting the agreed-upon schedule. Design
teams meet weekly to review pending work and progress of work to
date, and we’re able to leverage in-house cross-trained staff to assist at
the critical stages of the project. It is invaluable to have the staff under
one roof: it allows us to resolve issues quickly and minimizes delays.
PROJECT COMPLETION & SUCCESS
The project principal and project manager stay focused on projects
throughout construction, ensuring continuity both of the team and
design intent. Our team evaluates and prepares change orders, and
reviews shop drawings, submittals, and pay applications. Mackenzie
representatives attend regular project meetings and site observations,
and respond to contractor questions.
Upon project completion, we walk through the project with the client
to develop a punch list of outstanding items to finalize completion,
and assist the contractor in obtaining certification for occupancy and
prepare record drawings based on contractor revisions.
AGENDA ITEM #5. d)
Page 6
MRSC
Bainbridge Island Fire Station 21
Wilsonville City Hall
Woodburn Police Station
Mackenzie has extensive experience in providing planning, design, and
contract administration for public safety projects, such as fire stations,
police stations, related emergency response facilities, and correctional
centers. We are proud of the contributions our projects have made
to the communities in which the projects are located. We have a
clear understanding of the responsibilities inherent in providing cost-
effective, durable design for civic projects.
SELECTED EXPERIENCE
Adna Volunteer Fire Station, Lewis County Fire District 6, Adna, WA
Algona Police & City Hall Needs Assessment, Algona, WA
Bainbridge Island Fire Stations 21 & 22, Bainbridge Island, WA
Bonney Lake Justice Center, Bonney Lake, WA
Buckley Fire Station, Buckley, WA
Camas Municipal Center Feasibility Study, Camas, WA
Canby Police Station, Canby, OR
Canby Utility Offices & Public Works Facility, Canby, OR
Cherry Lane, Jones Farm & Ronler Acres Fire Stations, Hillsboro, OR
Clackamas County Fire Stations 6, 9 & 11 Remodels, Oregon City, OR
Clackamas County Public Services Building, Oregon City, OR
Clark County Fire Stations 61, 62 & 63, Vancouver, WA
Dundee Fire Station, Dundee, OR
Hood River Fire Station, Hood River, OR
Hood River Police Station, Hood River, OR
Keizer Civic Center, Keizer, OR
Kelso City Hall/Police Station Value Engineering, Kelso, WA
Milwaukie Public Safety Building, Milwaukie, OR
Rockwood Public Safety Facility, Gresham, OR
Salem Fire Stations 1, 2, 3, 4, 6 & 9 Seismic Upgrades, Salem, OR
Salem Fire Stations 5, 7, 10 & 11, Salem, OR
Sandy Police Station, Sandy, OR
St. Helens Police Station, St. Helens, OR
Vancouver Evidence Facility, Vancouver, WA
Vancouver Fire Stations 1 & 2, Vancouver, WA
Vancouver Operations Center, Vancouver, WA
Vancouver Police East & West Precincts, Vancouver, WA
DES Operations Facility Needs Assessment & Concept Study, Gresham, OR
West Linn Police Station, West Linn, OR
Woodburn Police Facility, Woodburn, OR
Wilsonville City Hall, Wilsonville, OR
Bonney Lake Justice Center
PUBLIC BUILDINGS
Clark County Fire Station 1
AGENDA ITEM #5. d)
BRETT HANSON AIA, GGP, LEED AP, NCARB
Associate Principal | Architect
A leader in Mackenzie’s Seattle office, Brett Hanson assists clients with
a range of services from due diligence studies and needs assessments
through design and construction. He has directed teams across a
variety of project types throughout the past decade, but specializes
in essential facilities and civic buildings. Brett has helped more than a
dozen police departments across the Pacific Northwest develop new
and improved facilities.
SELECTED EXPERIENCE
Algona Police Due Diligence Investigation, Algona, WA
Bainbridge Fire Stations 21 & 22, Bainbridge Island, WA
Beaverton Police Site Analysis Study, Beaverton, OR
Bellevue Galleria Expansion Design, Bellevue, WA
Canby Police and Municipal Court Pre-Design Study, Canby, OR
Concordia Law School, Boise, ID
Consumers Power Inc. HQ, Philomath, OR
George Fox University Stadium, Newberg, OR
Gladstone Police Needs Assessment, Gladstone, OR
Gresham Police, Rockwood Community Policing Facility, Gresham, OR
Hillsboro Fire, Police and Library Master Plan, Hillsboro, OR
Interbay Simply Storage, WA
Keizer City Hall and Police Station (LEED Silver), Keizer, OR
Kent Public Works Needs Assessment, WA
Lincoln City Police Needs Assessment, Lincoln City, OR
Mutual Materials Retail Store, WA
Oregon City Police, Oregon City, OR
Port of Seattle On-Call Services, Seattle, WA
Portland General Electric (PGE) Service Center, Portland, OR
RiverEast Center Renovation, Portland, OR
Salem Fire Station 5, 7, 10, & 11 HVAC Upgrades, Salem, OR
Sandy Police Needs Assessment and Site Selection, Sandy, OR
Tarragon Lakeland Commons II Retail Center, WA
Techpoint Commons, LLC, FAA Building, Hillsboro, OR
Vancouver Police Central & East Precincts, Vancouver, WA
Waste Management Operations Center, Spokane Valley, WA
West Linn City Hall Feasibility Study, West Linn, OR
West Linn Police Station Design, West Linn, OR
Woodburn Police Facility, Woodburn, OR
EDUCATION
University of Oregon,
Bachelor of Architecture
PROFESSIONAL REGISTRATIONS
Licensed Architect: WA, OR
National Council of Architectural
Registration Boards Certification
Page 7
Qualifications for Roster
AGENDA ITEM #5. d)
JEFF HUMPHREYS AIA, CSI, GGP, LEED AP BD+C, NCARB
Principal | Architect
Leader of the firm’s public projects team, Jeff Humphreys joined
Mackenzie in 1996 and has more than 20 years of architectural
experience. Jeff specializes in public safety and emergency response
facilities and has been project lead on nearly all of Mackenzie’s
public safety projects over the past decade. He takes an active role
in the design community, and regularly presents at fire and police
design conferences. He is a board member for the Oregon Fire Chiefs
Foundation and serves on the IFCA Sustainability Committee. His
projects routinely come in with change order rates of 2 percent or less,
well below the industry standard.
SELECTED EXPERIENCE
Bainbridge Island Fire Department, Bainbridge Island, WA
Beaverton Public Safety Building, Beaverton, OR
Bonney Lake Justice Center, Bonney Lake, WA
Buckley Fire Station, Buckley, WA
Canby Police Station, Canby, OR
Cherry Lane & Jones Farm Fire Stations, Hillsboro, OR
Clackamas County Public Services Building, Oregon City, OR
Concordia University Library & Hilken Community Stadium, Portland, OR
Dundee Fire Station, Dundee, OR
Hood River Fire Station, Hood River, OR
Keizer Civic Center, Keizer, OR
Kruse Oaks I, II & III Office Buildings, Lake Oswego, OR
Medford Fire District Wide Assessment, Medford, OR
Portland Fire & Rescue Station 12, Portland, OR
Port of Portland Facilities Campus Master Plan, Portland, OR
Rockwood Community Policing Facility, Gresham, OR
Salem Fire Stations 5, 7, 10 & 11, Salem, OR
Sandy Police Station, Sandy, OR
Two Park Place Office Building, Vancouver, WA
Vancouver Operations Center, Vancouver, WA
Vancouver Police East & West Precincts & Evidence Facility,
Vancouver, WA
Washington County Facility Upgrades, Washington County, OR
West Linn Police Station, West Linn, OR
EDUCATION
University of Oregon,
Bachelor of Architecture
PROFESSIONAL REGISTRATIONS
Licensed Architect: WA, ID, OR
Construction Specifications Institute,
CDT Certification
LEED Accredited Professional BD+C
Green Advantage Certification
Green Globes Professional
National Council of Architectural
Registration Boards Certification
PROFESSIONAL AFFILIATIONS
International Association of Chiefs of
Police
International Association of Fire
Chiefs, Sustainability Committee
Oregon Fire Chiefs Foundation Board
of Directors
Page 8
MRSC
AGENDA ITEM #5. d)
Page 9
Qualifications for Roster
EDUCATION
University of Oregon,
Bachelor of Architecture
Seattle University, Master of Business
Administration Program
PROFESSIONAL REGISTRATIONS
Licensed Architect: WA, OR, CA, ID,
MD, MO, NV, NJ, SD, UT, TX
LEED Accredited Professional BD+C
National Council of Architectural
Registration Boards Certification
PROFESSIONAL AFFILIATIONS
American Institute of Architects
Member
Green Building Initiative, Board of
Directors Chairman
U.S. Green Building Council Member
American Institute of Architects,
Portland Chapter Past President
2004-2005
American Institute of Architects,
Northwest Pacific Region Board
Member 2003-2005
RICHARD J. MITCHELL AIA, LEED AP BD+C, NCARB
Principal | Architect
Rich Mitchell joined Mackenzie in 1989, and is known for his
organizational abilities and clear communication. He takes a holistic
approach to design, understanding and balancing client goals with
stakeholder input, jurisdictional requirements, and budget realities. He
believes project success is rooted in collaboration and an integrated
approach wherein all disciplines work in concert to achieve creative,
efficient design solutions.
SELECTED EXPERIENCE
24 Hour Fitness, Multiple Locations, CA & WA
1510 Technology Center, Portland, OR
Bonney Lake Justice Center, Bonney Lake, WA
City University, Fife, WA
Clackamas County Public Services Building, Oregon City, OR
First Consumers National Bank, Albany & Portland, OR
Foster Pepper Shefelman, Seattle, WA
Hyla Crossing Office Building, Issaquah, WA
Land America, Seattle, WA
Moss Adams, Seattle, WA
Nokia, Redmond, WA
Northwest Natural Corporate Headquarters, Portland, OR
Pacific Office Automation, Tukwila, WA
PacTrust Center, Olympia, WA
Portland International Airport Rental Car Quick Turn-Around Facilities,
Portland, OR
Redmond Ridge Retail Center, Redmond, WA
Regence BlueShield, Office Buildings, Customer Service Centers,
Parking Structures, Fitness Centers, Multiple Locations
RiverEast Center, Portland, OR
Shoreline Community College Automotive Training Center, Shoreline, WA
The 100 at Park Square, Portland, OR
The Salvation Army Retail Store Upgrades & Branding, Seattle, WA
The Seattle Foundation, Seattle, WA
Waggener Edstrom, Bellevue, WA
Westgate Center, Tacoma, WA
AGENDA ITEM #5. d)
Page 10
MRSC
EDUCATION
Oregon State University, Bachelor of
Science, Civil Engineering
PROFESSIONAL REGISTRATIONS
Licensed Professional Structural
Engineer: WA, OR, NV, SD, TX
Licensed Professional Engineer; WA,
OR, AK, NM
LEED Accredited Professional
JOSH MCDOWELL SE, PE, LEED AP
Principal | Director of Structural Engineering
Josh McDowell leads Mackenzie’s Structural Engineering Department,
and has nearly two decades of experience in the field. He oversees
the structural design for range of project types, including commercial,
retail, and industrial facilities, and has been the lead structural
engineer for nearly all of Mackenzie’s civic and public safety projects
during the past eight years. Josh has an extensive background in the
assessment and remodel of structures involving seismic strengthening
code compliance.
SELECTED EXPERIENCE
1510 Technology Center, Portland, OR
Airway Heights Public Safety Building Needs Assessment,
Airway Heights, WA
Algona Police Due Diligence Investigation, Algona, WA
Bainbridge Police & Fire Facilities Assessment, Bainbridge Island, WA
Bonney Lake Justice Center, Bonney Lake, WA
Beavercreek Fire Station, Clackamas County, OR
Buckley Fire Station, Buckley, WA
Canby Police Station, Canby, OR
Cherry Lane & Jones Farm Fire Stations, Hillsboro, OR
Clackamas County Public Services Building, Oregon City, OR
FedEx Transfer Facility, Portland, OR
General Services Administration Seismic Review, Vancouver, WA
Hood River Fire Station, Hood River, OR
Hyla Office Building, Issaquah, WA
Keizer Civic Center, Keizer, OR
Lake Road Fire Station, Clackamas County, OR
MCI/WorldCom Seismic Upgrades, Renton & Tukwila, WA
Medford Fire District Wide Assessment, Medford, OR
Pacific Office Automation Seismic Upgrade, Seattle, WA
Portland International Airport Rental Car Quick Turn-Around Facilities,
Portland, OR
RiverEast Center ASCE 41 Seismic Retrofit, Portland, OR
Rockwood Community Policing Facility, Gresham, OR
The Hudson Building, Vanouver, WA
Two Park Place Office Building, Vancouver, WA
Vancouver Fire Stations 1 & 2, Vancouver, WA
Vancouver Operations Center, Vancouver, WA
Vancouver Police West Precinct, Vancouver, WA
AGENDA ITEM #5. d)
Page 11
Qualifications for Roster
Clay Creative
RiverEast Center
Mackenzie has proven success in providing professional architectural
and engineering services for commercial office clients. Our designs
encompass an integrated approach, focusing on meeting clients’
needs and objectives. The results are office buildings that are flexible,
aesthetically pleasing, and encompass a quality work environment.
SELECTED EXPERIENCE
1510 Technology Center, Portland, OR
4800, 4949 & 6000 Meadows Office Buildings, Lake Oswego, OR
II & III Centerpointe Office Buildings, Lake Oswego, OR
Clay Creative, Portland, OR
Electric Lightwave, Vancouver, WA
First Tech Credit Union Headquarters, Beaverton, OR
Greenfield Health, Portland, OR
Hyla Corporate Office Building, Issaquah, WA
Johns Landing Office Building, Portland, OR
KOIN Tower Lobby, Portland, OR
Kruse Oaks Office Buildings I-III & V, Lake Oswego, OR
Lincoln Center, Tigard, OR
Novellus Systems Corporate Campus, Tualatin, OR
Oregon Mutual Insurance Office Building, McMinnville, OR
One Embassy Centre, Tigard, OR
Pacific Office Automation, Beaverton, OR
Pacific Corporate Center, Tigard, OR
PNGC Office Building, Portland, OR
Regence BlueShield Office Building, Lewiston, ID
RiverEast Center, Portland, OR
River Forum Office Complex, Portland, OR
Riverside Center II, Portland, OR
Salem Clinic, Salem, OR
Summit Business Center, Gresham, OR
Sunnybrook Office Building, Clackamas, OR
Technology Corporate Center, Hillsboro, OR
The 100 at Park Square, Portland, OR
The Hudson Building, Vancouver, WA
Therapeutic Associates Design Standards, Seattle, WA
Triangle Corporate Park, Tigard, OR
Two Park Place Office Building, Vancouver, WA
Willamette 205 Corporate Center, West Linn, OR
The Hudson Building
COMMERCIAL OFFICE & HEALTHCARE
AGENDA ITEM #5. d)
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MRSC
MONTY HILL AIA
Associate Principal | Design Director | Architect
Monty has 25 years of diverse experience as a designer, project
architect, project manager, and principal for civic projects, healthcare
faclities, large-scale corporate campuses, and mixed-use towers. He
collaborates and provides design leadership on a diverse range of
projects.
SELECTED EXPERIENCE
Eastgate Commons, Bellevue, WA
Lebanon Public Facilities Master Plan, Lebanon, OR
Lynnwood Justice Cneter, Lynnwood, WA
Stanwood Police and City Hall, Stanwood, WA
Vancouver Operations Center, Vancouver, WA
12th & Morrison, Portland, OR*
East Multnomah County Sheriff’s Office, Troutdale, OR*
GSA Social Security Administration Teleservice Center Adaptive Reuse,
Auburn, WA*
Hillsboro Public Works, Office for Engineering Department, Hillsboro,
OR*
Legacy Salmon Creek Breast Health Center, Vancouver, WA*
Legacy Salmon Creek Medical Center, Vancouver, WA*
Legacy St. Helens Urgent Care & Physician Center, St. Helens, OR*
Oregon Department of Human Services, Child Welfare Center,
Beaverton, OR*
Oregon Department of Human Services, Child Welfare Center, North
Bend, OR*
Providence Willamette Falls, Oregon City, OR*
*Denotes experience under previous employment.
EDUCATION
Bachelor of Architecture, University
of Idaho
PROFESSIONAL REGISTRATIONS
Registered Architect: OR
AGENDA ITEM #5. d)
Page 13
Qualifications for Roster
Old Mill District Phase II
Happy Valley Shopping Center
Mackenzie provides professional architectural and engineering services
for a variety of retail developments throughout the northwest and
beyond. Working with many developers with varied goals, Mackenzie
tailors our specific services to the requirements of the developer and
their particular needs and interests. In addition to traditional site and
shell architecture and engineering, Mackenzie provides a full spectrum
of expertise to our retail development clients including a team with
vast experience in facilitating complex entitlements, master planning,
occupied remodels of existing centers, coordination with national
retailers, marketing material development and more. Our experience
with and understanding of the end user will serve you well.
SELECTED EXPERIENCE
Albertsons | New Building | 51,800 SF | West Linn, OR
Albertsons | Remodel | 51,500 SF | Portland, OR
Bridgeport Commons | 7.5 acres | Master Plan | Tualatin, OR
Cornelius Retail Center | New Building | 61,000 SF | Cornelius, OR
Creekside Town Square | 32 acres | 10 Buildings | 299,000 SF |
Wasilla, AK
Eastgate Shopping Center | New Building | 74,500 SF | Bellevue, WA
Fred Meyer Retail Centers | Remodels/Expansions |
150,000 SF - 170,000 SF | OR, WA & AK
Gateway Crossing | 56 acres | 9 Buildings | 450,000 SF | Wasilla, AK
Georgetown Center | 6 Buildings | 120,000 SF | Seattle, WA
Happy Valley Town Center | 13 acres | 9 Buildings | 118,000 SF |
Happy Valley, OR
Kruse Village | New Retail Center | 65,000 SF | Lake Oswego, OR
Old Mill District, Phase II | 11 acres | 4 Buildings | 49,541 SF | Bend, OR
Safeway | In Line Retail Center | 50,000 SF | Aptos, CA
Safeway | In Line Retail Center | 36,000 SF | Pacifica, CA
Safeway | 13 Remodels | 24,500 SF - 85,000 SF | OR, WA, CA & AK
Stadium Fred Meyer Store, Portland, OR
Unitus Community Credit Union | Tenant Improvements |
4,500-5,500 SF | OR & WA
Village at Scholls | 4 acres | 2 Buildings | 37,000 SF | Beaverton, OR
Walker Center | New Building | 89,000 SF | Beaverton, OR
Wild Oats (formerly Nature’s Fresh Northwest) New Building |
42,000 SF | Lake Oswego, OR
Wild Oats (formerly Nature’s Fresh Northwest) | Remodels | 27,500 SF |
Gresham, Oregon | 40,000 SF | Portland, OR
Wilsonville Old Town Square | 17.5 acres | 250,600 SF | Wilsonville, OR
Stadium Fred Meyer Store
RETAIL
AGENDA ITEM #5. d)
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MRSC
TERRY KRAUSE AIA, NCARB
Principal | Architect
Terry Krause has practiced retail architecture for the past 25 years and
was a principal at another leading architecture firm in Portland prior
to joining Mackenzie. Terry is recognized as an expert in grocery and
general merchandising retailing and has experience in all phases of
development for both new and remodeled facilities. Terry’s experience
ranges from complex on- and off-site development and entitlements to
building shell design, tenant improvements, fixtures, graphics, signage,
and interior décor. A member of the International Council of Shopping
Centers (ICSC), Terry has been instrumental in developing prototype
strategies for retail clients, including Fred Meyer and Nike.
SELECTED EXPERIENCE
Safeway Stores, New & Remodeled, CA, OR, WA & AK
Fred Meyer Prototype Rollout Remodels, AK, OR & WA:
Auburn Store | Auburn, WA
Bellingham Store | Bellingham, WA
East Wenatchee Store | East Wenatchee, WA
Ellensburg Store | Ellensburg, WA
North Bellingham Store | Bellingham, WA
Northern Lights Store | Anchorage, AK
Sunset Store | Hillsboro, OR
Tumwater Store | Tumwater, WA
Fred Meyer Prototype Rollout Expansion Remodels, OR & WA:
Greenwood Store | Seattle, WA | 195,000 SF
Hollywood Store | Portland, OR | 195,000 SF
North Coast Store | Warrenton, OR | 195,000 SF
Stadium Store | Portland, OR | 120,000 SF
Fred Meyer Prototype Rollout New Stores, OR & WA:
Gig Harbor Store | Gig Harbor, WA | 65,000 SF
Lynden Store | Lynden, WA | 170,000 SF
Sherwood Store | Sherwood, OR | 100,000 SF
Wilsonville Store | Wilsonville, OR | 145,000 SF
Hazel Dell Square, Vancouver, WA
Eastgate Plaza, Vancouver, WA
Nike Concept Shops, Dallas, TX; San Francisco, CA; Seattle, WA*
Ochoco Retail Development, Prineville, OR
Old Mill District, Phase II, Bend, OR
Spirit Mountain Casino Expansion, Grand Ronde, OR
*Denotes experience under previous employment.
EDUCATION
Washington State University,
Bachelor of Architecture
PROFESSIONAL REGISTRATIONS
Licensed Architect: WA, AK, AZ, CO,
ID, HI, MT, NV, OR, UT
National Council of Architectural
Registration Boards Certification
PROFESSIONAL AFFILIATIONS
American Institute of Architects
AIA Portland, Board of Directors
INDUSTRY AFFILIATIONS
International Council of Shopping
Centers
COMMUNITY AFFILIATIONS
Friends of Rock Creek, Inc., Board of
Directors, Board Chair
AGENDA ITEM #5. d)
Page 15
Qualifications for Roster
Mackenzie has designed numerous distribution centers; in fact,
Mackenzie’s architectural department first began with an emphasis
on designing distribution centers. With this extensive experience,
we have a comprehensive understanding of the important design
features of this project type, including:
Mackenzie has designed over one million SF of distribution projects
every year for the past eight years. Due to our length and breadth of
experience, we are the most qualified distribution center designers in
the Portland metropolitan area.
SELECTED EXPERIENCE
122nd & Airport Way Distribution Facility, Portland, OR, 200,000 SF
Boise Cascade Distribution Center, Portland, OR, 150,000 SF
Bybee Lake Logistics Center Phases I & II, Portland, OR, 750,000 SF
Cabin Branch Distribution Facility, Landover, MD, 450,000 SF
Clackamas Distribution Center, Clackamas, OR, 285,000 SF
Dollar Tree Distribution Center, Ridgefield, WA, 665,500 SF
FedEx Freight Facility, Portland, OR, 76,000 SF
Fisher Mills Distribution Center, Portland, OR, 68,000 SF
Frito-Lay Distribution Center, Portland, OR, 72,000 SF
Jennifer Distribution Center, Clackamas, OR, 540,000 SF
LaCrosse/Danner Footwear Distribution Center, Portland, OR,
145,000 SF
Les Schwab Tire Distribution Facility, Prineville, OR, 512,000 SF
Mt. Hood Beverage Company Distribution Center, Springfield, OR,
140,000 SF
Oregon Food Bank Distribution Center, Portland, OR, 80,000 SF
Oregon Transfer, Portland, OR, 312,000 SF
Rivergate Corporate Center, Portland, OR 940,000 SF
Riverside Parkway, Portland, OR, 270,000 SF
Staples Distribution Center, Gresham, OR, 200,000 SF
Southshore Corporate Park, Gresham, OR, 950,000 SF
Wilsonville Distribution Center, Wilsonville, OR, 360,000 SF
Rivergate Corporate Center
LaCrosse Footwear/Danner Shoes
Staples Distribution Center
DISTRIBUTION
Truck maneuvering
Trailer or outside storage
Clear height
Slab design
Bay spacing
Fire protection systems
Conveyors
Energy-efficient design
AGENDA ITEM #5. d)
Page 16
MRSC
JV Northwest
Oregon Metal Slitters
Helser Machine Works
Mackenzie has proven success in providing A/E services for industrial
and manufacturing clients. We have assisted clients in site feasibility
studies, development decisions, facility planning, and design. Our
designs have encompassed both heavy and light manufacturing
facilities. Special features of these designs include heavy equipment
foundations, specifications for pre-engineered buildings, bridge
craneway specification and design, hazardous production material
(HPM) storage, water and wastewater treatment facilities, and explosion
venting designs. In addition, several of the projects incorporate designs
for administrative areas, meeting facilities, and corporate office spaces.
SELECTED EXPERIENCE
A&K Design, Portland, OR (apparel)
American Steel, Kent, Washington and Portland, OR (steel)
Climax Portable Machine Tools, Newberg, OR (milling machines)
Coffee Bean International, Portland, OR (coffee roasting)
Columbia Trailer, Hillsboro, OR (heavy equipment)
DW Fritz Automation, Inc., Wilsonville, OR (automation systems)
Farwest Steel, Vancouver, WA (steel fabrication)
Fulton Provisions, Portland, OR (food)
Graziano Produce, Portland, OR (food)
Helser Machine Works, Portland, OR (milling machines)
JV Northwest, Canby, OR (stainless steel tanks)
Jantzen, Inc., Hood River, OR (clothing)
LaCrosse Footwear Inc., Portland, OR (footwear, apparel)
Landa Inc., Camas, WA (pressure washers & water cleaning systems)
Metals USA, Portland, OR (slitter equipment)
Micropump, Vancouver, WA (high tech precision-build pumps)
Milgard Manufacturing Addition, Wilsonville, OR (vinyl windows)
Pacific Cabinets, Ridgefield, WA (wood products)
Portland French Bakery, Portland, OR (food)
Potters Industries, Canby, OR (reflective components)
RadiSys, Hillsboro, OR (automated controls)
Reser’s Fine Foods, Beaverton, OR (food)
RFD Publications, Wilsonville, OR (printing)
Shredding Systems, Wilsonville, OR (shredders & compactors)
Supra/GE Security, Salem, OR (automotive security devices)
Wade Manufacturing, Tigard, OR (irrigation systems)
Warn Industries, Milwaukie, OR (after market)
Welded Tube, Portland, OR (metal tubing)
MANUFACTURING
Farwest Steel
AGENDA ITEM #5. d)
BRETT CONWAY AIA, NCARB, LEED AP
Associate Principal |Architect
Brett has more than 30 years of experience as an architect and interior
designer focusing in the industrial, corporate, financial, and retail
sectors. For the last 15 years, he has focused on project fulfillment,
including design leadership, and project execution. Brett is highly
proficient with entitlements and due diligence; conceptual design
leadership and visuals; meeting budgets and schedules; construction
management; and community involvement and presentations. Some of
the projects in the Seattle area Brett is known for include the Prologis
Georgetown Crossroads, the first modern multi-story logistics center
in the United States; Square One, a 80,000 SF warehouse and three-
story corporate office; and Exotic Metals, a 126,500 SF facility with
manufacturing, corporate offices, and research and development.
SELECTED EXPERIENCE
Confidential Client, Seattle, WA
Eastgate Commons, Bellevue, WA
Bertch Capital, Everett, WA*
BlueShore Financial, Variety of Branches, Vancouver, BC*
CenterPoint Properties, Numerous Sites, Puget Sound, WA*
Coast 360 Federal Credit Union, Guam*
Columbia Credit Union, Variety of Branches, WA and OR*
Dermody Properties: Logisticenter Lakewood, WA*
Dermody Properties: Logisticenter Fife, WA*
Dermody Properties: Logisticenter Woodinville, WA*
Exotic Metals Forming Company, Kent, WA*
IRG Greenline, Federal Way, WA*
LogistiCenter, Fife and Lakewood, WA*
North Valley 64, Kent, WA *
Panattoni Development: Snoqualmie Ridge, WA
Prologis Georgetown Crossroads, Seattle, WA*
Provident Electric, Black Diamond, WA*
Port of Tacoma: Supported team on the following sites: DCT Blair
Logistics Site: Building A*
South Seattle Business Park, Seattle, WA*
Snoqualmie Ridge, Snoqualmie, WA*
Square One Distribution, Snoqualmie, WA*
Tacoma Portside, Tacoma, WA*
Washington Federal, Variety of Branches, WA, OR and NV*
*Denotes experience under previous employment.
EDUCATION
Northeastern University, Bachelor of
Science, Civil Engineering
Cornell University, Master of Regional
Planning
PROFESSIONAL REGISTRATIONS
Registered Architect: WA, OR, CA,
AZ
Page 17
Qualifications for Roster
AGENDA ITEM #5. d)
Page 18
MRSC
MachineWorks
RiverEast Center
Clay Creative
Current trends in community and urban design are responding to a
renewed shift toward high energy, active mixed use developments.
Mackenzie has a record of success in mixed-use community
developments. Mackenzie has worked with both public and private
clients reimaging conventional developments, as well as creating new
ground up projects. From town center planning, to mixed-use buildings,
we have participated on a variety of projects and project scales. Our
inter-disciplinary teams have taken projects from conceptual design to
detailed development documents, providing innovative solutions for a
broad range of development opportunities.
SELECTED EXPERIENCE
200 Broadway Mixed-Use Building Concept Design, Portland, OR
42nd & Halsey Mixed-Use Affordable Housing Development Master
Planning & Traffic Study, Portland, OR
Amberglen Community Plan, Hillsboro, OR
Anderson Ranch Master Plan, Bend, OR
Beaverton Round Phase II - 24 Hour Fitness Building, Beaverton, OR
Bellevue Galleria Building Renovation, Bellevue, WA
Blanchet House Block Redevelopment Concept Study, Portland, OR
Block 137 Mixed-Use Development Site Study, Lake Oswego, OR
Cascade Mill Redevelopment Concept Plan, Yakima, WA
Cascade Station Feasibility Study & Concept Design, Portland, OR
Clay Creative, Portland, OR
Hayden Island Marina Phase II Schematic Design, Portland, OR
Lents Site Planning & Economic Development Strategy, Portland, OR
MachineWorks, Portland, OR
Newberg Urban Renewal Plan, Newberg, OR
North Macadam Development Study, Portland, OR
Ochoco Lumber Redevelopment Strategic Plan, Prineville, OR
Pearl East Building, Portland, OR
Q21 Mixed-Use Development Site Design & Engineering, Portland, OR
RiverEast Center, Portland, OR
SE 59th & Foster Mixed-Use Development, Portland, OR
Tanasbourne Area Concept Vision, Hillsboro, OR
The Hudson Building, Vancouver, WA
Wall Street Center Mixed-Use Building Concept Design Everett, WA
Zidell Yards Entitlements & Development Planning Portland, OR
Pearl East Building
MIXED USE
AGENDA ITEM #5. d)
Page 19
Qualifications for Roster
EDUCATION
University of Oregon,
Bachelor of Architecture
PROFESSIONAL REGISTRATIONS
Licensed Architect: OR
LEED Accredited Professional BD+C
INDUSTRY AFFILIATIONS
NAIOP, Portland Chapter, Executive
Board Member
Central Eastside Industrial Council,
Sustainability Member
DIETRICH WIELAND LEED AP BD+C
Principal | Architect
Dietrich Wieland has nearly 20 years of varied professional experience
including commercial, retail, mixed-use, financial, and fitness facilities.
Dietrich oversees the firm’s retail/mixed-use team and specializes in
adaptive reuse and urban infill projects. For his retail clients, he has
worked on developing prototype designs and design standards for
national rollouts. Dietrich has extensive knowledge of LEED criteria
and is skilled at implementing sustainable strategies into projects.
Beyond design, he understands the operations angle of sustainability
and drives Mackenzie’s own efforts to foster a sustainable corporate
culture.
SELECTED EXPERIENCE
1510 Technology Center, Portland, OR
24 Hour Fitness, Western States & HI
Bellevue Galleria, Bellevue, WA
Clay Creative, Portland, OR
Empire Mall, Sioux Falls, ID
First Tech Federal Credit Union, multiple branch & office locations in
OR, WA & CA
Happy Valley Town Center, Happy Valley, OR
House Spirits Distillery, Portland, OR
Iron Fireman Collective, Portland, OR
KOIN Tower Reposition, Portland, OR
Kruse Village, Lake Oswego, OR
Lake Oswego Redevelopment, Lake Oswego, OR
Mill Plain Apartments, Vancouver, WA
ODOT Blocks Redevelopment Plan, Portland, OR
Pearl East Office Building, Portland, OR
Quad, Vancouver, WA
RiverEast Center, Portland, OR
The Hudson Building, Vancouver, WA
The Jantzen Building, Portland, OR
Troy Laundry Building, Portland, OR
Unitus Credit Union, Vancouver, WA
The Village on Scholls Ferry, Beaverton, OR
Wells Fargo Bank, Portland, OR
Wilsonville Old Town Square, Wilsonville, OR
Woodland Crossing Development, Woodburn, OR
AGENDA ITEM #5. d)
Page 20
MRSC
Mackenzie’s modern office expertise is set apart by abilities in
workplace design and strategy. Our human-centered approach to
workplace design begins with empathy and an understanding of the
experience—and culture—of the people who will use the space. We
use evidence-based methods to create meaningful places that foster
employee wellbeing and enhance our clients’ brands. The design effort
is collaborative and integrated, drawing on the expertise of interior
designers, architects, graphic designers, brand strategists, engineers,
and landscape architects. Our diverse commercial office portfolio
includes phased remodeling or restacking projects in which staff
operations remain uninterrupted. This logistically complex project
type requires close collaboration between the client and design team,
tight project management, and an extremely accurate assessment of
space needs and adjacencies. Mackenzie’s integrated team is a unique
strength in corporate campus design. Our approach is characterized by
the synergistic creativity of our in-house team, and our campus designs
result in welcoming entries and plazas, links between structures and
parking lots, integrated stormwater design, landscaped streetscapes,
and friendly pedestrian pathways.
SELECTED EXPERIENCE
AmberGlen Office Complex, Beaverton, OR
Bybee Lake Logistics Center, Portland, OR
Cambia Grove, Seattle, WA
Creekside Corporate Center, Beaverton, OR
Discovery Point Corporate Park, Ridgefield, WA
FEI Technology Company Corporate Campus, Hillsboro, OR
Fujimi Corporate Campus, Tualatin, OR
Genentech Fill & Finish Facility, Master Plan, Hillsboro, OR
Helser Machine Works, Portland, OR
InFocus Corporate Campus, Wilsonville, OR
KOIN Tower Lobby & Leasing Center, Portland, OR
Kruse Oaks Corporate Center, Four Buildings, Lake Oswego, OR
Kruse Way Corporate Park Campus, Five Buildings, Lake Oswego, OR
Lam Research, Tualatin, OR
MCI Network Information Centers, Western Region
Meadows Office Building Complex, Three Buildings, Lake Oswego, OR
Radisys Corporation, Hillsboro, OR
Rivergate Corporate Center, Portland, OR
Sequent Corporate Campus, Beaverton, OR
Southshore Corporate Park, Gresham, OR
Lam Research
DW Fritz Automation
Cambia Grove
CORPORATE INTERIORS & CAMPUS DESIGN
Kruse Oaks III
AGENDA ITEM #5. d)
Page 21
Qualifications for Roster
Navex Global TI
Yakima Products West End Building TI
Because remodeling requires the accurate evaluation of existing
facilities and often presents greater challenges from an interior design
perspective, our team of professional architects, interior designers,
planners, and structural engineers provides benefit to our clients
and creates the highest value design solutions for remodel/addition
work. To create long-term value for our clients, we simply create
environments that work, and that work well with their unique business
practices.
SELECTED EXPERIENCE
1510 Technology Center, Portland, OR
I Centerpointe: American Mortgage Network / Northwest Mutual,
Lake Oswego, OR
II Centerpointe: Bell Financial / Ceridian / Chevalier Advertising / Lucent
Technologies, Lake Oswego, OR
III Centerpointe: National City Mortgage, Lake Oswego, OR
Adams & Associates, Tualatin, OR
Bancroft Building, Portland, OR
Cambia Health Solutions, Portland, OR and Seattle, WA
CKS Partners, Portland, OR
Columbia Tech Center, Vancouver, WA
Viewpoint, RiverEast Center, Portland, OR
DW Fritz Automation, Inc., Wilsonville, OR
Entercom, Portland, OR
FiServ Building, Portland, OR
First Tech Credit Union, Portland, Salem, Beaverton, OR
FEI, Portland, OR
Foster Pepper, PLLC, Seattle, WA
Hyla Corporate Office Building, Issaquah, WA
Jantzen Building, Portland, OR
Lloyd/Maris Advertising, Albers Mills, Portland, OR
Moss Adams, Seattle, WA
Nokia, Seattle, WA
• Northwest Natural, Portland, OR
• Synopsys, Bellevue, WA
• Tousley Brain Stephens, Seattle, WA
• Waggener Edstrom, Lake Oswego, OR and Bellevue, WA
• WebMD, Montgomery Park, Portland, OR
• WebTrends, Pacific First Building, Portland, OR
• Wells Fargo Bank Tower, Portland, OR
KOIN Tower Lobby
TENANT IMPROVEMENTS
AGENDA ITEM #5. d)
ALEXIS BAUER NCIDQ
Associate Principal | Interior Designer
Alexis is an associate principal and senior designer working with
Mackenzie since 2004. Alexis works extensively on workplace
projects, tenant improvements and building repositioning projects for
municipalities and commercial and corporate office clients. Her design
work for new construction projects has focused primarily on civic
and corporate facilities. Alexis is known for her ability to effectively
communicate ideas to clients, contractors, and other Mackenzie
designers and staff. She focuses on creating human centered design
solutions for her clients.
SELECTED EXPERIENCE
1510 Technology Center, Portland, OR
24 Hour Fitness, Various Locations: Western States & HI
Cherry Lane Fire Station, Hillsboro, OR
Clark County Fire 61, 62 & 63, Vancouver, WA
Consumers Power Inc., Philomath, OR
Empire Mall, Sioux Falls, SD
Epic Imaging East, Portland, OR
Jantzen Building, Portland, OR
Jones Farm Fire Station, Hillsboro, OR
Keizer Civic Center, Keizer, OR
Killian Pacific Portfolio Management, various locations in WA
LaCrosse Footwear/Danner Shoes, Portland, OR
Lam Research Tenant Improvements, Tualatin, OR
Nvidia Tenant Improvements, Beaverton, OR
Pacific Continental Bank Building Tenant Improvements, Vancouver, WA
RiverEast, Tenant Improvements, Portland, OR
Salem Fire Stations 5, 7, 10 & 11, Salem, OR
The Hudson Building, Vancouver, WA
Tokyo Electron Tenant Improvements, Beaverton, OR
Unitus Credit Union, Vancouver, WA
Vancouver Fire Stations 1 & 2, Vancouver, WA
EDUCATION
Washington State University,
Bachelor of Arts, Interior Design
PROFESSIONAL REGISTRATIONS
National Council for Interior Design
Qualification #29790
Page 22
MRSC
AGENDA ITEM #5. d)
Page 23
Qualifications for Roster
Thatcher Park
B Street Trail
Mackenzie’s landscape architecture and engineering team brings an
integrated, client-focused process to every project. We draw on a diverse
pool of design experience to create meaningful outdoor places that
reflect the vision and values of our clients. This blend of approach and
expertise allows us to realize, through design, the potential for parks,
playgrounds, and trails.
SELECTED EXPERIENCE
• Albion Park, Bend, OR
• B Street Trail, Forest Grove, OR
• Bornstedt Park, Sandy, OR
• East Butte Heritage Park, Tigard, OR
• George Rogers Park, Lake Oswego, OR
• Godfrey Park & Campbell Park, St. Helens, OR
• Hawthorne Park Master Plan, Medford, OR
• Heritage Park, Scappoosse, OR
• Hoodland Park, Clackamas County, OR
• Legion Park, Woodburn, OR
• Lower River Road Trail, Port of Vancouver, WA
• Luscher Farm City Park, Lake Oswego, OR
• Mary S. Young Park, West Linn, OR
• Meinig Memorial Park, Sandy, OR
• Oregon State University Student Legacy Park, Corvallis, OR
• Port of Hood River Multi-use Trail Concept Plan, Hood River, OR
• Portland State University Community Recreation Field, Portland, OR
• Riverfront Park Master Plan, Port of Morrow, OR
• Ryland Park, Cornelius, OR
• Salish Ponds Wetland Park, Fairview, OR
• Sandy Park Design and Trail, Sandy, OR
• Sandy River Access Trail, Sandy, OR
• Seely Lane Park, Scappoose OR
• Sherwood Farms Park, Sherwood, OR
• Thatcher Park, Forest Grove, OR
• Woodmont Natural Park, Lake Oswego, OR
Luscher Farm City Park
PARKS AND TRAILS
OSU Legacy Park
AGENDA ITEM #5. d)
STEVEN TUTTLE PLA, LEED AP, ASLA
Landscape Architect | Landscape Dept. Head | Senior Associate
Steven Tuttle has more than 14 years of professional landscape
architecture experience throughout the Pacific Northwest. His
experience includes neighborhood park design, playground, and
nature-based playgrounds, as well as trail design, stormwater planting,
and eco-roofs. He also has experience conducting public outreach
charrettes. Steven has worked on a a variety of project types, such as
schools, master planning, and transportation projects, for public and
private clients.
SELECTED EXPERIENCE
2000 SW First Avenue Landscape Design, Portland, OR
Albany Police Station, Albany, OR
Anderson Ranch Master Plan, Bend, OR
Bellevue Galleria, Bellevue, WA
Bornstedt Park, Sandy, OR
Clark County Fire Stations #61, #62, & #63, Vancouver, WA
Campbell Park Master Plan, St. Helens, OR
Crescent Greenway Trail North Segment, Hillsboro, OR
Crescent Trail at Brookwood Site, Portland, OR
Fort Vancouver Library, Vancouver, WA*
Godfrey Park Master Plan, St. Helens, OR
Hoodland Park Master Plan, Clackamas County, OR
Kruse Village, Lake Oswego, OR
Lattice Campus Landscape Renovation, Hillsboro, OR
Moody Streetscape, Portland, OR
Monmouth Police Renovation, Monmouth, OR
Ochoco Mill Regulating Master Plan, Bend, OR
One Main Place, Portland, OR
Port of Portland Rental Car Facilities/QTA, Portland, OR
Portland-Milwaukie Light Rail, TriMet, OR*
Quad Property Master Plan, Killian Pacific, Vancouver, WA
Seely Lane Park, Scappoose, OR
The 100 at Park Square Courtyard Redesign, Portland, OR
Vancouver Fire Stations #1 & #2, Vancouver, WA
West Linn Police Station, West Linn, OR
Woodmont Park, Lake Oswego, OR
*Denotes experience under previous employment.
EDUCATION
University of Idaho, Bachelor of
Landscape Architecture
PROFESSIONAL REGISTRATIONS
Licensed Professional Landscape
Architect: WA, OR
LEED Accredited Professional
Page 24
MRSC
AGENDA ITEM #5. d)
KIM DOYLE NCIDQ, GGP
Senior Associate | Interior Designer
With 17 years of experience, Kim Doyle is a integral part of Mackenzie’s
interior design team in Seattle. Kim offers brings extensive expertise
in project management, construction contract administration,
space planning, programming, finish and furniture specifications,
procurement, wayfinding, and construction documentation.
SELECTED EXPERIENCE
Albany Fire Station, Albany, OR
Albany Police Station, Albany, OR
Bainbridge Island Police, Court & Fire Department Needs Assessment,
Bainbridge Island, WA
Bainbridge Island Fire Stations 21 & 22, Bainbridge Island, WA
Beaverton Public Safety Building, Beaverton, OR
Berschauer Phillips Office Renovation, Tumwater, WA*
BRAC 132, Administrative Building and Courthouse, Ft. Belvoir, VA*
Building 2200 ATG Space Renovation - Naval Station, Everett, WA
Canby Utility Center, Canby, OR
City of Kent, Public Works Facility Assessment, Kent, WA
Harrisburg Fire & Rescue Station 41, Harrisburg, OR
Kalama Library Renovation & New Police Station, Kalama, WA
Lake Oswego Police & City Hall, Lake Oswego, OR
Madigan Army Medical Center, Tacoma, WA*
Medford Fire Stations 2, 3, & 4, Medford, OR
Molalla Fire Stations 81 & 82, Molalla, OR
Navy College Building B491 Renovation, Bremerton, WA*
North Lincoln Fire & Rescue Bob Everest Station, Lincoln City, OR
Pendleton Fire Station 1, Pendleton, OR
Port of Seattle IDIQ, Seattle, WA
Puyallup Public Safety Facility, Puyallup, WA
Sandy Fire District, Sandy, OR
Santa Clara Fire District Station 2, Eugene, OR
Second & Seneca Lobby Renovations, Seattle, WA
Siletz Fire Renovation & Seismic Upgrade, Siletz, WA
Theraputic Associates, Bridal Trail, WA
Tualatin Fire and Rescue Station 64 & 69 Remodel, Tualatin, OR
*Denotes experience under previous employment.
EDUCATION
Associate of Applied Technology,
Interior Design, Clover Park Technical
College
PROFESSIONAL REGISTRATIONS
National Council for Interior Design
Qualification
Green Globes Professional
Page 25
Qualifications for Roster
ADDITIONAL TEAM MEMBERS AGENDA ITEM #5. d)
MATT BUTTS PE, LEED AP
Principal | Civil Engineering Department Head
Matt Butts leads Mackenzie’s Civil Engineering and Transportation
Planning departments. In addition to managing infrastructure and
sports and recreation projects and providing support to Mackenzie’s in-
house architects across a range of facility types, Matt frequently works
as a subconsultant to outside architects on retail/mixed-use, regional
planning, and educational projects. Matt was project manager and lead
engineer for the award-winning Clay Street Pedestrian Plaza, noted for
its innovative public-private partnership in the treatment of stormwater.
SELECTED EXPERIENCE
Albany Police Station, Albany, OR
Bainbridge Fire Station #21 and #22, Bainbridge Island, WA
Barrows Road/Roshak Road Roundabout, Beaverton, OR
Cherry Drive Extension, Hillsboro, OR
Clackamas Town Center Area Transit Way Study, Clackamas, OR
Clay Street Pedestrian Plaza/Great Street, Portland, OR
Discovery Point, Port of Ridgefield, WA
Engineering On-Call Services, City of Salem, OR
Evergreen Parkway/Shute Road Improvements, Hillsboro, OR
Harrisburg Fire Station, Harrisburg, OR
Highway 18 Improvements, McMinnville, OR
Kruse Way Intersection & Signal Improvements, Lake Oswego, OR
Lake Oswego Police & City Hall, Lake Oswego, OR
Lincoln High School Athletic Field, Portland, OR
Luscher Community Park and Hazelia Field, Lake Oswego, OR
Port of Portland Rental Car Facilities/QTA, Portland, OR
Port of Seattle Des Moines Business Park, Seattle, WA
Regional Industrial Lands Inventory and Site Readiness Project,
Portland Metro, OR
Salem Fire Station 5, 7, 10 & 11, Salem, OR
Sandy Park Design & Trail Services, Sandy, OR
South Waterfront Master Plan, Portland, OR
USPS Hoyt Street Improvements, Portland, OR
Zidell South Waterfront Roadways and Subdivsion, Portland, OR
EDUCATION
Masters of Business Administration,
St. Mary’s College, CA
Bachelor of Science, Civil
Engineering, University of the Pacific
PROFESSIONAL REGISTRATIONS
Licensed Engineer: OR, WA, CA, ID,
AZ
LEED Accredited Professional
Page 26
MRSC
AGENDA ITEM #5. d)
RACHEL HEDLOF AIA, LEED AP, CPHD
Architect
Rachel Hedlof is an architect with a project portfolio including mixed-
use, multifamily, and other residential and commercial developments.
Rachel brings a passion for energy efficient design: in addition to
her LEED professional credentials, she’s a Certified Passive House
Designer for both residential and commercial buildings. She has a
Master of Architecture from the University of Oregon, and a Bachelor
of Science in Architecture from the University of Minnesota.
SELECTED EXPERIENCE
Seatac International Airport, various projects, Seatac, WA
7-11 Store, Kent, WA
DEP Homes, Seattle, WA*
Intracorp Development, Seattle, WA*
Isola Homes, Seattle, WA*
Port of Seattle IDIQ - Employee Services Center; Elevator Shafts;
Baggage Services Office; North Employee Security Screening; Terminal
Security Enhancements, Seattle, WA
Puyallup Retail Center, Puyallup, WA
Seattle Land use Company, Seattle, WA*
The Duffie Companies, Silver Spring, MD*
Triad Development, Seattle, WA*
Walls Development, Seattle, WA *
*Denotes experience under previous employment.
EDUCATION
Masters in Architecture, University of
Oregon
Bachelor of Science, Architecture,
University of Minnesota
Bachelor of Arts, English, University
of Minnesota
PROFESSIONAL REGISTRATIONS
Registered Architect: WA
PROFESSIONAL REGISTRATIONS
Registered Architect: WA
LEED Accredited Professional
Certified Passive House Designer
Page 27
Qualifications for Roster
AGENDA ITEM #5. d)
TODD JOHNSON
Associate Principal | Director of Land Use Planning
Based in Mackenzie’s Vancouver office, Todd Johnson has nearly
two decades of planning experience. During that time, he has been
active locally in regional planning and land use policies, including
participation in several stakeholder groups’ urban growth boundary
comprehensive plan updates. Todd has assisted several jurisdictions
and agencies in streamlining development code and establishing
design standards, including Clark County, the cities of Chehalis,
Yakima, and Ridgefield and the ports of Chehalis and Ridgefield. An
associate member of the Washington Public Ports Association, he
has presented on planning for property development at the WPPA’s
Economic and Development seminar.
SELECTED EXPERIENCE
Battle Ground School District, Site Feasibility Study, Battle Ground, WA
CJ Dens Land Co Urban Growth Boundary Expansion, Battleground, WA
Camas Critical Areas Ordinance, Camas, WA
Cascade Mill Master Planning, Yakima, WA
City of Kalama Development Code Review, Kalama, WA
Clackamas County Industrial Site Inventory, Clackamas County, OR
City of Kalama Downtown Redevelopment Master Plan, Kalama, WA
Columbia River Economic Development Commission Employment
Land Analysis (Clark County Vacant Lands Inventory), WA
Discovery Point, Port of Ridgefield, WA
Farwest Steel Fabrication Facility, Vancouver, WA
Port of Chehalis Industrial Master Plan, Chehalis, WA
Port of Olympia Industrial Distribution Center, Tumwater, WA
Port of Ridgefield Development Road Improvements & SEPA Process,
Ridgefield, WA
Port of Ridgefield, Discovery Park, Ridgefield, WA
Port of Ridgefield Lake River Site, Ridgefield, WA
Port of Ridgefield, Union Ridge, Ridgefield, WA
Port of Ridgefield, Millers Landing, Ridgefield, WA
Regional Industrial Lands Inventory & Site Readiness Project (Phase II),
Business Oregon, OR
The Hudson Building, Vancouver, WA
Vancouver Operations Center, Vancouver, WA
Vancouver Police West Precinct, Vancouver, WA
Yakima Redevelopment, Master Plan, Planning & SEPA Support,
Yakima, WA
Washington County Industrial Site Readiness Assessment &
Implementation, Washington County, OR
EDUCATION
Washington State University,
Bachelor of Arts, English
Portland State University, Graduate
course work in Land Use Planning
PROFESSIONAL AFFILIATIONS
(PAST & PRESENT)
American Planning Association
1997- 2002
APPOINTMENTS
Columbia River Economic
Development Council, Industrial
Lands Committee
Member of NAIOP Board and Public
Affairs & Industrial Committee
Clark County Code Streamlining Task
Force for Employment Lands
Page 28
MRSC
AGENDA ITEM #5. d)
MICHAEL CHEN LEED GREEN ASSOCIATE
Associate Principal | Land Use Planner
Michael Chen brings expertise in land-use planning, SEPA review,
permit entitlement, feasibility studies, project management, and
business development. Michael’s keen understanding of his client’s
goals has led to successful projects with some of the West Coast’s
most well-respected developers and contractors, and productive
relationships with local and federal jurisdictions. He holds a BA
in environmental planning and policy from Western Washington
University, and a certificate from University of Washington in
commercial real estate.
SELECTED EXPERIENCE
24 Hour Fitness Site Assessments and Feasibility Studies, Multiple
Locations, Washington and California
Algona Police Due Diligence Investigation, Algona, WA
Bainbridge Island Police & Fire Stations Facilities Assessment,
Bainbridge Island, WA
Bonney Lake Justice Center, Bonney Lake, WA
Cascade Mill Redevelopment Master Plan, Yakima, WA
City of Buckley Fire Station Needs Assessment Pre-Bond Support,
Buckley, WA
City of Kalama Shorelines Master Plan, Kalama, WA
City of Kent Public Works Facility Assessment, Kent, WA
City of Maple Valley, Summit Place Conceptual Master Plan, Maple
Valley, WA
Fred Meyer Store Due Diligence Studies and Land-Use Entitlement,
Multiple Locations, Washington and Alaska
Hospital Central Services Association Laundry Facility, Auburn, WA
Joint Base Lewis McChord BLST Buildings, Fort Lewis, WA
Joint Base Lewis McChord Training Facility, Fort Lewis, WA
Interbay Self Storage, Seattle, WA
Joint Base Lewis McChord BLST Buildings, Fort Lewis, WA
Joint Base Lewis McChord Training Facility, Fort Lewis, WA
Kelsey Creek Retail Center Repositioning, Bellevue, WA
Port of Seattle, Des Moines Creek Business Park Concept Plan, Des
Moines, WA
Ridge Plaza, Snoqualmie, WA
Riverton Distribution Center, Seattle, WA
The Salvation Army Retail Store Upgrades, Seattle, WA
The Salvation Army Regional Processing Center, Federal Way, WA
EDUCATION
Bachelor of Arts, Environmental
Planning and Policy, Western
Washington University
PROFESSIONAL REGISTRATIONS
LEED Green Associate
Page 29
Qualifications for Roster
AGENDA ITEM #5. d)
JOHN FLOYD
Land Use Planner
Based in Mackenzie’s Vancouver, Washington office, John has worked
as a planner for several counties and municipalities on the West Coast.
John’s expertise includes community planning, permitting, land use
reviews, and environmental compliance. In the Northwest, he served
as a planner for the City of Tigard and Washington County where he
assisted with the Beaverton Sign Code Update, the King City Urban
Reserve Area Concept Plan, the Durham Advanced Wastewater
Treatment Facility Plan, and the City of Tigard Comprehensive Plan
Update. While working in California, he provided on-call land use
planning services to small jurisdictions including the cities of Seaside,
Greenfield, and Morgan Hill.
SELECTED EXPERIENCE
Eastside Spectrum Self-Storage, Vancouver, WA
City of Kalama, On-Call Permitting and Planning, Kalama, WA
Zoning Text Amendments to Implement Downtown Revitalization
Studies, Kalama, WA
Kalama School District, Campus Expansion, Kalama, WA
Port of Kalama T-Barge Dock Shorelines Review, Kalama, WA
City of Vancouver, Fire Station 11, Vancouver, WA
Leilani Ridge Apartments, Vancouver, WA
Mill Plain Apartments, Vancouver, WA
Panattoni Industrial Building, South 11th Street, Ridgefield, WA
Trimaco and Bedtech Industrial Buildings, Kalama, WA
EDUCATION
Masters of Urban and Environmental
Planning, University of Virginia
Bachelor of Arts, History, Luther
College
Page 30
MRSC
AGENDA ITEM #5. d)
BRENT AHREND PE
Associate Principal | Assistant Department Head Transportation
Planning | Transportation Engineer
Brent Ahrend combines technical skills in transportation analysis and
modeling with strong communication and demonstrated abilities to
provide efficient solutions for transportation deficiencies. His range of
experience includes master plan transportation planning, traffic impact
analyses, report preparation, traffic signal design and timing, corridor
analysis, safety reviews, and trip generation surveys. Brent has served
on the City of Tualatin Planning Advisory Committee, the City of Lake
Oswego Transportation Advisory Board, ODOT’s Access Management
Committee, and the Vancouver Growth and Transportation Efficiency
Center (GTEC) Committee.
SELECTED EXPERIENCE
Bonney Lake Justice Center, Bonney Lake, WA
BPA Ross Campus Transportation Analysis, Vancouver, WA
City of Fairview Industrial Lands Master Plan, Fairview, OR
City of Hillsboro On-Call Traffic Engineering, Hillsboro, OR
Clackamas Regional Center Transit Way Transportation Planning,
Clackamas County, OR
Country Lane Subdivision TIA, Clark County, WA
Brookwood Parkway, Hillsboro, OR
Butler Street, Hillsboro, OR
Cascade Mill Master Plan, Yakima, WA
Discovery Point Master Plan Transportation Planning, Ridgefield, WA
Fred Meyer Stadium Store Remodel & Expansion, Portland, OR
Grass Valley Annexation Transportation Planning, Camas, WA
Highway 26 at Cornelius Pass Road, Hillsboro, OR
Intel Jones Farm & Ronler Acres Campus Transportation Planning,
Hillsboro, OR
Keizer Civic Center, Keizer, OR
Port of Chehalis Master Plan, Chehalis, WA
Port of Ridgefield Lake River Site, Ridgefield, WA
RidgeCrest Master Plan Transportation Planning, Ridgefield, WA
Shute Road UGB Area Traffic, Hillsboro, OR
Springville Road Improvements, Washington County, OR
Southview Heights Transportation Impact Analyses, La Center, WA
Two Park Place Office Building, Vancouver, WA
Vancouver Operations Center, Vancouver, WA
Vancouver Police East & West Precincts, Vancouver, WA
Waste Management Maintenance Facility, Spokane Valley, WA
EDUCATION
Portland State University,
Bachelor of Science, Civil Engineering
PROFESSIONAL REGISTRATIONS
Licensed Professional Traffic
Engineer: OR
Licensed Professional Civil Engineer:
WA, OR
PROFESSIONAL AFFILIATIONS
(PAST AND PRESENT)
Institute of Transportation Engineers,
Member (1993-current)
APPOINTMENTS
City of Lake Oswego Development
Review Commission (2011-current)
ODOT Access Management
Committee, Member (2010-2012)
Vancouver Growth & Transportation
Efficiency Center (GTEC) Committee
(2010)
City of Lake Oswego Transportation
Advisory Board (2004-2011)
Page 31
Qualifications for Roster
AGENDA ITEM #5. d)
AB - 3052
City Council Regular Meeting - 24 Jan 2022
SUBJECT/TITLE: Project Acceptance: Renton Elementary and Middle School Crossings
Project, CAG-20-150 with PGH Excavating, Inc.
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Public Works Transportation Systems Division
STAFF CONTACT: Flora Lee, Project Manager
EXT.: 7303
FISCAL IMPACT SUMMARY:
The original contract amount was $374,702.96 and the final contract amount is $426,610.09. This is an
increase of $51,907.13 which was mainly due to (1) landing and ramp revisions at McKnight Middle School and
Maplewood Elementary School locations for the ADA/WSDOT compliance, (2) catch basin location revision for
a utility conflict with existing power conduits, (3) removal of shr ubs and staking right of way to install a
junction box and conduit. These change orders were each processed and approved separately per city policy.
The final project cost were within budget.
SUMMARY OF ACTION:
The Renton Elementary and Middle School Crossings Project was awarded toPGH Excavating, Inc. on
February 22, 2021. Construction began April 21, 2021, and was physically completed September 3, 2021.
The project Installed Rectangular Rapid Flashing Beacons (RRFBs) at Maplewood Heights Elementary, Sierra
Heights Elementary, and McKnight Middle School. Work included pavement removal and installation of curb
& gutter, sidewalk, conduit, RRFBs, and pavement.
The contractor completed all the improvements to the satisfaction of the city. The contractor will not receive
clearance from the State Department of Revenue, Labor and Industries, and the Employment Security
Department until after the city submits the project acceptance. The contract/payment bond will no t be
released until clearance from the aforementioned State agencies is received.
EXHIBITS:
A. Notice of Completion of a Public Works Contract
B. Final Contract Voucher Certificate
C. Progress Payment #5
STAFF RECOMMENDATION:
Accept the Renton Elementary and Middle School Crossings Projectwith PGH Excavating, Inc. and authorize
the release of the contract bond upon approval received from the Washington State Department of Labor and
Industries, Employment Security and Department of Revenue.
AGENDA ITEM #5. e)
F215-038-000 Notice of Completion of Public Works Contract 05-2020
Notice of Completion of
Public Works Contract
Department Use Only
Assigned to Date Assigned
Date Form Version Revision Reason
Awarding Agency Information
Company Name UBI Number
Address City State Zip Code
Contact Name Phone Number Email Address
Prime Contractor Information
Company Name UBI Number
Address City State Zip Code
Contact Name Phone Number Email Address
Project Information
Project Name Contract Number Affidavit ID Number
Jobsite Address City State Zip Code
Date Awarded Date Work Commenced Date Work Completed Date Work Accepted
Is this a Federally Funded Transportation Project? Yes No If yes, attach the Contract Bond Statement
Have Subcontractors been used? Yes No If yes, complete Addendum A
Contract/Payment Bond Waived? Yes No Retainage Bond Waived? Yes No
Detailed Description of Work Completed
DOR Tax Information
Calculated Amount Liquidated Damages
Additions (+) Amount Disbursed
Reductions (-) Amount Retained
Sub-Total Other
Sales Tax Amount Sales Tax Rate
Total Total
Both totals must to be equal - If multiple sales tax rates, attach a list
Apprentice Utilization Information
Was apprentice utilization required? Yes No Engineer’s Estimate:
Utilization %: If utilization did not meet or exceed 15%, was a Good Faith Estimate approved? Yes No
Comments
The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. No
payment shall be made from the retained funds until receipt of all release certificates and affidavits.
Complete and submit for by email to all three agencies below
Contract Release
(855) 545-8163, option # 4
ContractRelease@LNI.WA.GOV
Employment Security Department
Registration, Inquiry, Standards &
Coordination Unit
(360) 890-3499
publicworks@esd.wa.gov
AGENDA ITEM #5. e)
Subcontractor's Name:UBI Number: (Required)Affidavit ID*
Addendum A: Please List all Subcontractors and Sub-tiers Below
This addendum can be submitted in other formats.
Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed.
For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the
Washington Relay Service by calling 711.
REV 31 0020e Addendum (10/26/15)F215-038-000 05-2020
AGENDA ITEM #5. e)
FINALCONTRACT VOUCHER CERTIFICATE
Contractor
PGH Excavating Inc.
Street Address
1891 Garrett St.,P.O.1151
City State Zip Date
Enumclaw WA 93022
City Contract Number City Project Number Federal-Aid Number (if applicable)
CAG 20-150 TED4004099 HSIP-00OS(533)
Contract Title
Renton Elementary and Middle School Crossings
Date Work Physically Complete Final Amount
September 3,2021 $426,610-09
CONTRACTOR'SCERTIFICATION
I,the undersigned,having first been duly sworn,certify that I am authorized to sign for the claimant;that in connection with the work
performed and to the best of my knowledge no loan,gratuity or gift in any form whatsoever has been extended to any employee of
the City of Renton nor have I rented or purchased any equipment or materials from any employee of the City of Renton;I further
certify that the attached final estimate is a true and correct statement showing all the monies due me from the City of Renton for
work performed and material furnished under this contract;that I have carefully exam’ifsaid final estimate and understand the
same and that l release the City of Renton from any and all claims of whatsdg?rulgfryM‘l9l)lmayhave,arising out of the
performance of said contract,which are not set forth in said estimate.‘\‘\’\ClA8/72°”/’‘O‘\'aO.O.§AM.'0..u’-‘_I
OK)»P /71 §.-'3‘MO ‘°~°;-2‘.
Contractor Authorize ignature (Required):3 go my E
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\ll.Q,l/\9/\Notary Public in and for the State of
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residing at ,\_;,_),D(
I,certify the attached final estimate to be based upon actual measurements,and to be true and correct.
Project Manager Signature Public Works Dept.,Section Manager Approved Date
CITYOF RENTON ACCEPTANCE
The City of Renton hereby accepts the completed contract,pursuant to Section 1-05.12 of the Contract Provisions.
Public Works Administrator Date of Council Acceptance
Contractor's claims,ifanv,must be includeziland the Conzracto/"s Certificationmust be labeled indicating a c..’cn"mis attached.
AGENDA ITEM #5. e)
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AGENDA ITEM #5. e)
TO:FINANCE DIRECTOR Date: 11/08/2021
FROM:TRANSPORTATION DESIGN MANAGER
CONTRACTOR:P.G.H. Excavating, Inc.
P. O. Box 1151, Enumclaw, WA 98022
CONTRACT NO.CAG-20-150 ESTIMATE NO.5
PROJECT:Renton Elementary and Middle School Crossings Project
HSIP-000S(533)
1. CONTRACTOR EARNINGS THIS ESTIMATE 39,768.63$
2.SALES TAX @ 10.10%-$
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE 39,768.63$
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $384,841.46
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE 39,768.63$
6. SUBTOTAL - CONTRACTOR PAYMENTS 424,610.09$
7. RETAINAGE ON PREVIOUS EARNINGS -$
8. * RETAINAGE ON EARNINGS THIS ESTIMATE -$
9. SUBTOTAL - RETAINAGE -$
10. SALES TAX PREVIOUSLY PAID -$
11. SALES TAX DUE THIS ESTIMATE -$
12. SUBTOTAL - SALES TAX -$
*Contractor has a retainage bond on file with the City, retainage = 0%GRAND TOTAL: 424,610.09$
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
SCHEDULE A
ACCOUNT:317.123008.015.595.30.63.001 39,768.63$
TOTAL THIS ESTIMATE: $39,768.63
AGENDA ITEM #5. e)
AGENDA ITEM #5. e)
AGENDA ITEM #5. e)
AGENDA ITEM #5. e)
AGENDA ITEM #5. e)
AGENDA ITEM #5. e)
AB - 3053
City Council Regular Meeting - 24 Jan 2022
SUBJECT/TITLE: Agreement for Professional Services with BHC Consultants for Design
of the Windsor Hills Utility Improvements Project
RECOMMENDED ACTION: Refer to Utilities Committee
DEPARTMENT: Public Works Utility Systems Division
STAFF CONTACT: Abdoul Gafour, Utility Engineering Manager
EXT.: 7210
FISCAL IMPACT SUMMARY:
Funding for this agreement in the amount of $702,491 is available from the ap proved 2021/2022 Water Utility
Capital Improvement Program budget for the Steel/AC Watermain Replacement account (425.455170), and
2021/2022 Surface Water Utility Capital Improvement Program budget for the Small Drainage Problems
Planning and Design account (427.475015). The approved 2021/2022 budget available for the project in each
of the accounts is $2,970,615 and $733,247 respectively.
SUMMARY OF ACTION:
As part of the 2019 Update of the Water System Plan, the Water Utility has identified the need to replace the
water mains in the Windsor Hills neighborhood to increase fire flow capacity and improve water quality. The
existing water mains were installed in 1942 and consist of 4-inch and 6-inch unlined cast iron pipes that have
reached the end of their expected useful life.
Additionally, the stormwater system in the Windsor Hills neighborhood consists of 6-inch and 8-inch concrete
and PVC pipes that do not meet current Surface Water Utility minimum design standards. Some pipes have
bends which can inhibit flow rather than structures where the alignment changes, and there are large gaps
between runoff collection points.
To address these issues, the Water and Surface Water Utilities have proposed the Windsor Hills Utility
Improvement Project (Project). The Project consists of the following:
• Installation of approximately 7,000 linear feet (LF) of 8-inch ductile iron water main within the exiting
city roadways along with new 1-inch water service lines to 136 existing water customers. New fire
hydrants will be installed within 300 feet of existing residential dwellings to meet current fire flow
requirements
• Installation of approximately 3,000 linear feet (LF) of 12-inch storm drain with catch basins and
manholes.
• Restoration of impacted asphalt roadways, curbs, sidewalks, and private property impacted by the
Project.
The city advertised a Request for Proposal to qualified consultants on the city’s MR SC Rosters to
provide engineering services for design and construction support in July 2021. After review and scoring
of the Statement of Qualifications and Proposals received, and interviews with the highest
AGENDA ITEM #5. f)
scoring firms, the city selection team selected BHC Consultants as consultant for the Project in
September 2021 based on their experience and technical expertise on similar projects with
neighboring cities, and water districts.
The proposed agreement is with BHC Consultants for design and services during bidding for the
Project. Under this agreement, BHC Consultants will perform the following:
• Perform site investigations to support the design of new water and stormwater facilities including
surveying, potholing, and geotechnical investigation.
• Assist the city in coordinating with Project stakeholders including homeowners and impacted utilities.
• Develop preliminary design of new water and stormwater facilities.
• Develop 30%, 60%, and 90% design plans, specifications, and cost estimates for city re view.
• Provide support services to the city for project permitting.
• Develop bid-ready plans and specifications for use in Project bidding.
• Provide support services to the city with response to bidders’ inquiries during the bidding period.
• Develop final construction plans and specifications for use in Project construction.
EXHIBITS:
A. Agreement
B. Vicinity Map
C. Utilities Committee Report
D. Legal Approval
E. Risk Management Approval
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the agreement with BHC Consultants in the amount of
$702,491 for design and services during bidding for the Windsor Hills Utility Improvements project.
AGENDA ITEM #5. f)
AGREEMENT FOR WINDSOR HILLS UTILITY IMPROVEMENTS
PROJECT (WTR #27-04186)
THIS AGREEMENT, dated for reference purposes only as February 9, 2022, is by and between the
City of Renton (the “City”), a Washington municipal corporation, and BHC Consultants
(“Consultant”), a Washington coporation. The City and the Consultant are referred to collectively
in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective
as of the last date signed by both parties.
1. Scope of Work: Consultant agrees to provide consulting and design and bidding services
as specified in Exhibit A, which is attached and incorporated herein and may hereinafter
be referred to as the “Work.”
2. Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications. Any such changes
to the Work shall be ordered by the City in writing and the Compensation shall be
equitably adjusted consistent with the rates set forth in Exhibit C or as otherwise mutually
agreed by the Parties.
3. Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit B. All Work shall be performed by no later
than May 31, 2023.
4. Compensation:
A. Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $702,491, plus any applicable state and local sales taxes.
Compensation shall be paid based upon Work actually performed according to the
rate(s) or amounts specified in Exhibit C. The Consultant agrees that any hourly or flat
rate charged by it for its Work shall remain locked at the negotiated rate(s) unless
otherwise agreed to in writing or provided in Exhibit C. Except as specifically provided
herein, the Consultant shall be solely responsible for payment of any taxes imposed
as a result of the performance and payment of this Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed, the Consultant shall submit a voucher or invoice in a form
specified by the City, including a description of what Work has been performed, the
name of the personnel performing such Work, and any hourly labor charge rate for
AGENDA ITEM #5. f)
PAGE 2 OF 10
such personnel. The Consultant shall also submit a final bill upon completion of all
Work. Payment shall be made by the City for Work performed within thirty (30)
calendar days after receipt and approval by the appropriate City representative of the
voucher or invoice. If the Consultant’s performance does not meet the requirements
of this Agreement, the Consultant will correct or modify its performance to comply
with the Agreement. The City may withhold payment for work that does not meet the
requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by
the City of any remedies it may have against the Consultant for failure of the
Consultant to perform the Work or for any breach of this Agreement by the
Consultant.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Work or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Work for which funds are allocated. No penalty or expense shall accrue to
the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or w ithout
cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event
of such termination or suspension, all finished or unfinished documents, data, studies,
worksheets, models and reports, or other material prepared by the Consultant
pursuant to this Agreement shall be submitted to the City, if any are required as part
of the Work.
B. In the event this Agreement is terminated by the City, the Consultant shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Work for which the agreed compensation is a fixed fee, the City shall pay the
Consultant an equitable share of the fixed fee. This provision shall not prevent the
City from seeking any legal remedies it may have for the violation or nonperformance
of any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Consultant. No payment shall be made by
the City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
6. Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Work identified in this Agreement in a professional and
workmanlike manner and in accordance with all reasonable and professional standards
AGENDA ITEM #5. f)
PAGE 3 OF 10
and laws. Compliance with professional standards includes, as applicable, performing the
Work in compliance with applicable City standards or guidelines (e.g. design criteria and
Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall
certify engineering plans, specifications, plats, and reports, as applicable, pursuant to
RCW 18.43.070. Consultant further represents and warrants that all final work product
created for and delivered to the City pursuant to this Agreement shall be the original work
of the Consultant and free from any intellectual property encumbrance which would
restrict the City from using the work product. Consultant grants to the City a non-
exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and
display all final work product produced pursuant to this Agreement. The City’s or other’s
adaptation, modification or use of the final work products other than for the purposes of
this Agreement shall be without liability to the Consultant. The provisions of this section
shall survive the expiration or termination of this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement and retain such records for as long as may be required by
applicable Washington State records retention laws, but in any event no less than six
years after the termination of this Agreement. The Consultant agrees to provide access
to and copies of any records related to this Agreement as required by the City to audit
expenditures and charges and/or to comply with the Washington State Public Records Act
(Chapter 42.56 RCW). The provisions of this section shall survive the expiration or
termination of this Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Work,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Consultant believes said records need to be protected from disclosure, it may, at
Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend,
and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim
or litigation related to a Public Records Act request for which Consultant has responsive
records and for which Consultant has withheld records or information contained therein,
or not provided them to the City in a timely manner. Consultant shall produce for
distribution any and all records responsive to the Public Records Act request in a timely
manner, unless those records are protected by court order. The provisions of this section
shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Consultant and the City
AGENDA ITEM #5. f)
PAGE 4 OF 10
during the period of the Work shall be that of an independent contractor, not
employee. The Consultant, not the City, shall have the power to control and direct the
details, manner or means of Work. Specifically, but not by means of limitation, the
Consultant shall have no obligation to work any particular hours or particular
schedule, unless otherwise indicated in the Scope of Work or where scheduling of
attendance or performance is mutually arranged due to the nature of the Work.
Consultant shall retain the right to designate the means of performing the Work
covered by this agreement, and the Consultant shall be entitled to employ other
workers at such compensation and such other conditions as it may deem proper,
provided, however, that any contract so made by the Consultant is to be paid by it
alone, and that employing such workers, it is acting individually and not as an agent
for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Indu strial Insurance
Program, or otherwise assuming the duties of an employer with respect to Consultant
or any employee of the Consultant.
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the
Consultant agrees to notify the City and complete any required form if the Consultant
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Consultant’s failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, elected officials, employees, officers, representatives, and volunteers from any
and all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Consultant in its performance of this Agreement or a
breach of this Agreement by Consultant , except for that portion of the claims caused by
the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees and volunteers, Consultant’s
liability shall be only to the extent of Consultant’s negligence.
AGENDA ITEM #5. f)
PAGE 5 OF 10
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of th is indemnification. The Parties
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind
to City employees or officials. Consultant also confirms that Consultant does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Consultant , negotiating or administering this
Agreement, or evaluating the Consultant’s performance of the Work.
12. City of Renton Business License: Unless exempted by the Renton Municipal Code, t
Consultant shall obtain a City of Renton Business License prior to performing any Work
and maintain the business license in good standing throughout the term of this
agreement with the City.
Information regarding acquiring a city business license can be found at:
https://www.rentonwa.gov/Tax
Information regarding State business licensing requirements can be found at:
https://dor.wa.gov/doing-business/register-my-business
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Work provided by a licensed professional or Work that requires a professional
standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
AGENDA ITEM #5. f)
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limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on
behalf of the City, beyond normal commutes.
E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City’s
recourse to any remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
control occur, the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return recei pt
requested, by facsimile or by nationally recognized overnight courier service. Time period
for notices shall be deemed to have commenced upon the date of receipt, EXCEPT
facsimile delivery will be deemed to have commenced on the first business day following
transmission. Email and telephone may be used for purposes of administering the
Agreement, but should not be used to give any formal notice required by the Agreement.
CITY OF RENTON
Abdoul Gafour
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-7210
agafour@rentonwa.gov
Fax: (425) 430-7241
CONSULTANT
Becca Ochiltree
1601 Fifth Avenue Suite 500
Seattle, WA 98101
Phone: (206) 505-3400
becca.ochiltree@bhcconsultants.com
AGENDA ITEM #5. f)
PAGE 7 OF 10
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A. Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Work or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work
except to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Consult ant to
provide Work he/she will acquire or maintain such at his/her own expense and, if
AGENDA ITEM #5. f)
PAGE 8 OF 10
Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform
the Work, said employee/sub-contractor/assignee will acquire and or maintain such
training, licensing, or certification.
E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision of
Work called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to
health insurance.
G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as
that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management. The City’s project manager is Abdoul
Gafour, Water Utility Engineering Manager. In providing Work, Consultant shall
coordinate with the City’s contract manager or his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees sh all perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
AGENDA ITEM #5. f)
PAGE 9 OF 10
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor. Consultant
hereby expressly consents to the personal and exclusive jurisdiction and venue of
such court even if Consultant is a foreign corporation not registered with the State of
Washington.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full fo rce and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Work is essential to the Consultant’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Consultant from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
AGENDA ITEM #5. f)
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N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Armondo Pavone
Mayor
Ronald A. Dorn
President
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
By: __________________________
Shane Moloney
City Attorney
Contract Template Updated 5/21/2021
AGENDA ITEM #5. f)
City of Renton 1 Windsor Hills Utility Improvements Project
Scope of Services
Exhibit A
SCOPE OF SERVICES
City of Renton
Windsor Hills Utility Improvements Project (27-04186)
January 2022
Statement of Understanding
This scope of services presents a work program for field investigations, alternatives analysis, final contract
documents, and bidding support for the City of Renton (City) Windsor Hills Utility Improvements Project (project).
The City plans to complete the design for replacing the water mains in the Windsor Hills neighborhood to increase
fire flow capacity and improve water quality. In addition, the City plans to complete the design for targeted upgrades
to the existing stormwater conveyance infrastructure where it does not meet current City minimum design standards.
The project is in the Windsor Hills neighborhood of Renton, east of I-405, west of Edmonds Ave NE, and north of NE
4th St. Windsor Hills is an established residential neighborhood consisting of single-family residences. Project work
is anticipated to be largely completed within the existing City right of way, on City property, or in existing City
easements. Work outside of these areas may occur provided that the appropriate right of entry and easements are
obtained from the respective property owners. Critical areas within the project area include regulated slopes, high
landslide potential, and high erosion hazard.
As part of the City’s Water System Plan Update dated May 2021, the City determined that the project would include
approximately 7,000 linear feet (LF) of new 8-inch ductile iron water mains, new 1-inch water service lines to 136
existing customers, and new fire hydrants installed within 300 feet of existing residential dwellings. Stormwater
improvements will include approximately 3,000 LF of 12-inch storm drain with catch basins and manholes.
Restoration of City right of way impacted by the installation of the water and stormwater utilities including restoration
of asphalt roadways, curbs, and sidewalks will be included. Where impacted, private property will also be restored.
This scope of services identifies the engineering services to be performed by BHC Consultants, LLC (BHC) and the
following subconsultants:
Transportation Engineering NorthWest (TENW), traffic control plans and right-of-way improvements.
Aspect Consulting, LLC (Aspect), geotechnical evaluation for critical areas exemption.
DHA Surveyors (DHA), topographic survey.
APS Utility Locate (APS), utility locating and utility potholing.
Scope of Services
BHC proposes the following task elements for this Scope of Services:
Task 100 – Project Management
This task includes coordination and management of engineering work from project initiation through completion of
design and bidding. Subtasks include the following:
100.1 Data Review and Project Development
Request and review relevant project information including as-built drawings, maintenance records, CCTV
inspection videos, and water system studies or reports.
AGENDA ITEM #5. f)
City of Renton 2 Windsor Hills Utility Improvements Project
Scope of Services
Prepare for and attend one (1) virtual meeting with the City to kick-off the project and review project goals
and objectives, communication protocols, and project schedule. The Kickoff Meeting is estimated to be
approximately one (1) hour in length and will be conducted in Microsoft Teams. Prepare Kickoff Meeting
agenda, presentation materials, and meeting minutes.
100.2 Correspondence and Coordination with City
Maintain regular telephone, email, and other communications with the City Project Manager as necessary to
execute the work.
Maintain a decision log, an electronic record of project decisions rendered through project communications.
Create and maintain a project schedule in Gantt chart or other approved format. Adjust project schedule as
necessary during project to reflect the status of the project and adjustments to this scope of services.
Prepare monthly invoicing with task status summaries, budget status summaries including earned value
management (EVM) curves, look-ahead task summaries for the next period, and project schedule status.
Attend bi-weekly progress calls with the City Project Manager and applicable engineering staff. Progress
calls are estimated to be approximately thirty (30) minutes in length and will be conducted in Microsoft
Teams. Prepare agenda and minutes for progress calls as necessary.
100.3 Staff, Subconsultant, and Budget Management
Develop a Project Management Plan. The Project Management Plan will include an overview of project
staff and their roles, subconsultants and their roles, communication protocols, project schedule, milestones,
level of effort, quality assurance and quality control (QA/QC) procedures, and deliverable expectations.
Manage project staff and subconsultants to verify compliance with project schedule and budget as well as
scheduled deliverables.
100.4 QA/QC Program
A senior level engineer will review all documents before they are submitted to the City as part of BHC’s QA/QC
Program. The review will be both a constructability review and quality assurance review to verify the documents
meet industry standards of care. This will occur at the alternatives analysis, 30%, 60%, and 90% complete, and bid
ready stages of design. A description of the QA/QC Program will be included in the Program Management Plan.
Task 100 Assumptions:
Project duration is assumed to be fifteen (15) active months (January 2022 to May 2023).
Virtual kick-off meeting will be attended by three (3) staff members from BHC.
City will provide available background information including record drawings, the 2015 Water Rezone Study,
etc.
Task 100 Deliverables:
Monthly invoices with project status summaries (PDF format).
BHC Project Management Plan (PDF format).
Kickoff Meeting agenda, presentation materials, and meeting minutes (Microsoft Word, Microsoft
PowerPoint, and PDF formats).
Decision log (Microsoft Excel format).
Project schedule (Microsoft Excel or Project and PDF formats).
Progress calls agenda and minutes (Microsoft Word format).
AGENDA ITEM #5. f)
City of Renton 3 Windsor Hills Utility Improvements Project
Scope of Services
Task 200 – Site Investigations
Work under this task includes field investigations to support the development of design documents.
200.1 Stormwater Schematic Plan Review
The City will provide BHC with a schematic plan sketch in PDF of the stormwater upgrades they require within the
project area. Stormwater upgrades may include replaced structures and enlarged conveyance pipes to meet City
standards. Neither modeling nor calculations will be required for the upgrades. BHC will attend an onsite meeting
with City staff to review the stormwater system upgrades and finalize the schematic plan. The schematic plan will
form the basis of the thirty (30) percent design, see Task 500.
200.2 Project Site Surveying
DHA will provide complete topographic survey services within the project area. The survey will include utilities
(underground and overhead) and surface features to five (5) feet beyond the right-of-way extents on Bronson Way
NE, Bronson Place NE, Windsor Way NE, Windsor Place NE, Grandey Way NE, Sunset Blvd NE, Edmonds Ave NE,
and NE 4th St within the Windsor Hills neighborhood and immediately adjacent to the neighborhood at the anticipated
points of utility connections. A map detailing the extents of the topographic survey limits is included as Exhibit D.
Collected survey data will be incorporated into a topographic survey base map for the project. Topography contours
will be shown at two (2) foot intervals. Contours for slopes greater than fifteen (15) percent will be shown at five (5)
foot intervals and contours for slopes greater than forty (40) percent will be shown at ten (10) foot intervals. BHC will
provide the survey base map to the City in AutoCAD and PDF formats in accordance with the City Survey and
Drafting Standards. The subconsultant scope and fee to complete the survey and produce the survey basis map are
included in Exhibit D. The fees shown are not-to-exceed amounts; subconsultant will be paid for actual work
performed.
BHC efforts anticipated to coordinate topographic survey services include the following:
Review the survey base map and conduct field visit to perform a visual check of the information received.
Verify that the survey base map meets City Survey and Drafting Standards.
200.3 Potholing
APS will perform up to twenty (20) pothole subsurface investigations to confirm utility locations at areas with potential
utility conflicts. Potholing locations will be agreed upon by BHC and the City after review of the survey base map and
during the Water Main Alignment Review (Task 400). Pothole findings will be incorporated into an updated survey
base map for use in the design drawings. It is assumed that pothole restoration will include 5/8” minus crushed rock
backfill and a 4-inch thick, 2-foot-by-2-foot asphalt patch at each pothole location. The subconsultant scope and fee
to complete the potholing are included in Exhibit E. The fees shown are not-to-exceed amounts; subconsultant will
be paid for actual work performed.
200.4 Geotechnical Study and Memorandum
COR Maps indicates critical areas of steep slopes and erosion hazard within the project area. In support of a Critical
Areas exemption (Task 600.1), Aspect Consulting, LLC (Aspect) will complete a desktop review of mapped site soil
conditions, conduct one site visit with limited hand-tool excavation to verify the mapped conditions, and prepare a
brief technical memorandum. The technical memorandum will identify the geologic hazards and critical areas,
potential impacts of the work, and recommendations for mitigation and compliance with Renton Municipal Code
critical areas regulations. The subconsultant scope and fee to complete the geotechnical memorandum are included
in Exhibit F. The fee shown is a lump-sum amount.
AGENDA ITEM #5. f)
City of Renton 4 Windsor Hills Utility Improvements Project
Scope of Services
Task 200 Assumptions:
BHC will conduct one (1) site visit for approximately two (2) hours to review the existing stormwater system
and discuss the stormwater schematic plan with City staff. This visit may be combined with the topographic
survey field conditions site visit.
The City will prepare a schematic plan sketch in PDF detailing the upgrades they desire for the stormwater
conveyance system.
A single stormwater schematic plan shall be prepared by the City; alternatives analysis of multiple
stormwater conveyance designs is not included in the scope of work.
No stormwater modeling or calculations will be required for the stormwater design.
No water quality or flow control will be incorporated in the stormwater design.
The City will provide CCTV video inspection of the existing storm drainage system within the project area.
BHC will review the videos of pipes to remain recorded during the City’s CCTV inspection.
The topographic survey base map will be provided in accordance with the City Survey and Drafting
Standards.
If additional survey is needed on private property, outside of the areas identified in Exhibit D, BHC and the
City will negotiate an amendment to this scope of services for that work.
The City will provide available record drawings for the stormwater, wastewater, and water utilities within the
project area. If available, recent permit documents for nearby development projects, including stormwater
and geotechnical reports, will be used for project site background understanding.
The City will provide GIS data for public utilities and known private utilities including stormwater,
wastewater, and water.
The City will lead coordination with franchised utilities with respect to potential conflicts and provide data to
BHC as available.
Utility locates will be completed by APS as part of topographic survey (Task 200.2).
BHC will conduct one (1) site visit to compare the topographic survey base map with actual field conditions.
The survey horizontal datum will be based on NAD 83/2011 Washington State Plane Coordinate System,
South Zone using the Washington State Reference Network (WSRN). Vertical datum will be based on
NAVD 88.
It is assumed that suitable information on utilities can be obtained from respective utility owners in the
project area and be relied upon for purposes of design. Subsurface utility detection by ground penetrating
radar is excluded from this scope.
Up to twenty (20) potholes will be conducted during the Water Main Alignment Review (Task 400) to verify
utility locations.
Surface restoration for potholes will include 5/8” minus crushed rock backfill and a 4-inch thick, 2-foot-by-2-
foot asphalt patch at each pothole location.
BHC staff will not be present for observation of the potholing.
Given the urbanized condition of the project area, it is assumed that no jurisdictional wetlands are present
within the project area. Therefore, wetland delineation, flagging, rating, and reporting is not included in this
scope of services.
If archaeological artifacts are encountered during investigations and curation is required by Ecology and
Tribes, curation and associated fees will be coordinated and paid by the City, independent from this
contract.
Construction surveying and staking is excluded from this scope of services.
City records and staff will be relied on to locate subsurface non-metallic water and wastewater utilities that
were installed without tracer wire.
AGENDA ITEM #5. f)
City of Renton 5 Windsor Hills Utility Improvements Project
Scope of Services
No subsurface drilling will be necessary to complete the Geotechnical memorandum. Sufficient well logs or
other geotechnical reports will be available to determine the subsurface conditions within the project area,
along with hand-tool excavations completed by the Geotechnical Engineer.
Task 200 Deliverables:
Project area topographic survey base map (AutoCAD and PDF formats).
Updates to topographic survey base map based on potholing findings (AutoCAD and PDF formats).
Maps, pothole data, and photos from APS potholing (web and/or PDF format).
Technical Memorandum summarizing the geologic hazards, potential impacts, and suggested mitigations of
the work within the critical areas of the site.
Task 300 – Stakeholder Coordination
300.1 Internal Stakeholder Engagement
BHC will provide support in discussions organized and led by the City Project Manager with internal stakeholder
groups to obtain feedback and determine preferences for the design of the utility improvements. These groups may
include representatives from the Public Works Maintenance Shops, Surface Water Utility, Water Utility, Development
Engineering, and Planning. BHC will prepare and provide a PowerPoint presentation, figures, images, maps,
surveys, and/or other documents to solicit feedback during these stakeholder meetings. BHC will attend the internal
stakeholder meetings and provide meeting agendas and meeting minutes for each meeting. There will be up to three
(3) internal stakeholder meetings. Each internal stakeholder meeting is estimated to be approximately one (1) hour
in length and will be conducted in Microsoft Teams. Internal stakeholder meetings will be held during the Water Main
Alignment Review (Task 400) and 30% Design (Task 500.1). Up to three (3) BHC staff will attend each of the
internal stakeholder meetings.
300.2 External Stakeholder Engagement
BHC will provide support in discussions organized and led by the City Project Manager with stakeholders external to
the City, that could include but are not limited to Puget Sound Energy (PSE), WSDOT, Renton School District,
Republic Services, and private communications utilities. BHC will prepare and provide a PowerPoint presentation,
figures, images, maps, surveys, and/or other documents to solicit feedback during these stakeholder meetings. BHC
will attend one (1) external stakeholder meeting and provide a meeting agenda and meeting minutes for that meeting.
BHC will provide technical support to the City for additional external stakeholder meetings, but BHC will not attend.
The external stakeholder meeting which BHC will attend is estimated to be approximately one (1) hour in length and
will be conducted in Microsoft Teams. External stakeholder meetings will be held during the Water Main Alignment
Review (Task 400) and 30% Design (Task 500.1). Up to three (3) BHC staff will attend one (1) external stakeholder
meeting.
300.3 Homeowner Engagement
BHC will provide support to the City in outreach efforts to Windsor Hills neighborhood residents. Prior to DHA
surveying the project area, the City will prepare, print, and mail a flyer to each neighborhood household. The flyer
will provide an overview of the project, relay the project goals, and invite neighborhood residents to the first public
meeting. BHC will support the City by providing technical information, figures, images, maps, and/or surveys to be
included on the flyers.
The City will take the lead on setting up two public meetings – one prior to DHA surveying the project area, and one
shortly after bidding.
AGENDA ITEM #5. f)
City of Renton 6 Windsor Hills Utility Improvements Project
Scope of Services
In the first public meeting, the City will present the project components, necessity, and schedule to residents.
Additionally, the City will provide residents the opportunity to ask questions about the project and to provide
concerns, questions, observations, or experiences regarding the existing water and stormwater utilities in the
neighborhood. BHC will support the City in the meeting with preparation of a PowerPoint presentation, presenting,
answering technical questions, and providing figures, images, maps, surveys, or other documents to explain the
intent of the project and solicit feedback. BHC will document homeowner comments received at the first public
meeting for incorporation into the Water Main Alignment Review (Task 400).
In the second public meeting, the City will inform residents of the upcoming construction, schedule, impacts, and
phasing. BHC will support the City in the meeting with preparation of a PowerPoint presentation, presenting,
answering technical questions, and providing figure, images, maps, surveys, or other documents.
The City will organize, schedule, advertise, and facilitate both public meetings. Each public meeting is estimated to
be approximately one (1) hour in length and will be conducted in Microsoft Teams and/or in person in a suitable
neighborhood location if COVID-19 pandemic conditions and City and State policies allow. Up to three (3) BHC Staff
will attend each of the public meetings. The City will be responsible for printing handouts for in person public
meetings.
Task 300 Assumptions:
The City will lead internal and external stakeholder engagement efforts. BHC will provide stakeholder
meeting support and technical support as noted in Tasks 300.1 and 300.2.
The City will lead the homeowner engagement efforts. BHC will provide meeting public meeting support
and technical support as noted in Task 300.3.
The City will schedule and facilitate all stakeholder meetings and public meetings with support from BHC.
The City will print any handouts, posters, boards, flyers, etc. for all stakeholder meetings and public
meetings.
A project informational website is not included in this scope of services.
Up to three (3) BHC staff will attend up to three (3) internal stakeholder meetings and one (1) external
stakeholder meeting.
Up to three (3) BHC staff will attend two (2) public meetings.
Task 300 Deliverables:
Presentation for Internal and External Shareholder Meetings (Microsoft PowerPoint format).
Additional presentation materials for Internal and External Shareholder Meetings (PDF format).
Internal and External Stakeholder Meetings agenda and meeting minutes (Microsoft Word format).
Supporting documents for City flyers to homeowners (PDF format).
Supporting information to be included in the City’s PowerPoint Presentation and meeting handouts or
supplemental materials (Microsoft PowerPoint and PDF formats).
Task 400 – Water Main Alignment Review
400.1 Water Main Schematic
BHC will review the survey basemap, compile input from internal and external stakeholders, review findings from the
first homeowner meeting, and work with the City to identify a preferred new water main alignment and optimum new
connection points. BHC will consider metrics such as relative cost, constructability, level of service, and impact to
customers when determining the preferred alignment. BHC shall communicate with the City Project Manager to
incorporate City standards and address City preferences.
AGENDA ITEM #5. f)
City of Renton 7 Windsor Hills Utility Improvements Project
Scope of Services
BHC and the City will meet in one (1) virtual meeting to present, review, and discuss the preferred water main
alignment and connection points, and document any revisions that the City would like to make. Revisions will be
documented via “red-line mark-ups” on the preferred alignment drawing(s). The meeting is estimated to be
approximately two (2) hours in length and will be conducted in Microsoft Teams. BHC will prepare a meeting
agenda, presentation materials, and meeting minutes. Up to three (3) BHC staff will attend the Water Main
Alignment Review meeting. The revised preferred alternative will form the basis of the 30% design.
Task 400 Assumptions:
One (1) preferred water main alignment with one (1) preferred water connection configuration will be
presented at the Water Main Alignment Review meeting.
If Pressure Reducing Valves (PRVs) are required, they will be installed at individual service connections.
No new pressure zones will be designed.
The City will provide BHC with the 2015 Water Rezone Study.
The City will provide verbal comments on the preferred water main alignment at the Water Main Alignment
Review meeting.
No hydraulic modeling will be performed for the proposed water improvements.
One (1) Water Main Alignment Review meeting will be held virtually via Microsoft Teams, will last
approximately two (2) hours, and will be attended by up to three (3) BHC staff.
Task 400 Deliverables:
Preferred Water Main Alignment drawing sheet(s) (PDF format).
Water Main Alignment Review meeting agenda, presentation materials, and meeting minutes (Microsoft
Word, Microsoft PowerPoint, and PDF formats).
Red-line mark-ups of City revisions to the preferred Water Main Alignment drawing sheet(s) as discussed
during the Review meeting (PDF format).
Task 500 – Design
Work under this task includes the development and preparation of bid ready contract documents to be used for public
advertisement and construction by a general contractor. Permits for the bid ready contract documents will be
obtained prior to bidding (see Task 600).
It is estimated that the drawing set will be comprised of the following sheets by BHC:
Cover Sheet – 1 sheet
Drawing List – 1 sheet
General, Water, and Surface Water Notes – 2 sheets
Legend and Abbreviations – 1 sheet
Survey Control – 1 sheet
Alignment Tables – 2 sheets
Water Key Plan – 1 sheet
Stormwater Key Plan – 1 sheet
Existing Conditions and Temporary Erosion and Sedimentation Control (TESC) Plan – 8 sheets
TESC Details and Notes – 1 sheet
Construction Phasing Plan – 6 sheets
AGENDA ITEM #5. f)
City of Renton 8 Windsor Hills Utility Improvements Project
Scope of Services
Water Main Plan and Profile sheets, at 1” = 20’ horizontal, 1” = 5’ vertical – 16 sheets
Water Connection Details – 2 sheets
Water Standard Details – 3 sheets
Stormwater Plan and Profile Sheets, at 1” = 20’ horizontal, 1” = 5’ vertical – 7 sheets
Stormwater Standard Details – 2 sheets
BHC proposed sheet count: 55 sheets
The following sheets will be prepared by TENW:
Right-of-Way Demolition and Restoration Plans – 8 sheets
Right-of-Way Detail Sheets – 3 sheets
Traffic Control Plans – 4 sheets
Total proposed sheet count: 70 sheets
500.1 30% Design Plans, Specifications, and Opinion of Probable Construction Costs
Anticipated subtask deliverables include:
Plan Set – plan sheets will consist of those in the proposed drawing list. The focus of this submittal will be
to develop the conceptual design and finalize the alignment of the water mains and stormwater mains.
Opinion of Probable Construction Cost (OPCC) – cost estimate will be based on quantity takeoffs from
developed plans and unit costs for each bid item. Industry standard contingency for the 30% design
completion level (AACE Class 3) will be included in the cost estimate.
BHC will attend a 30% comment review meeting with the City. BHC will provide an agenda and meeting
minutes for the meeting. The comment review meeting is estimated to be approximately one (1) hour in
length and will be conducted virtually in Microsoft Teams or in person at City Hall if COVID-19 pandemic
conditions and City policies allow. Up to three (3) BHC Staff will attend the comment review meeting.
500.2 60% Design Plans, Specifications, and Opinion of Probable Construction Costs
City review comments from the 30% design submittal documents will be addressed during the development of the
60% design submittal documents. Anticipated subtask deliverables include:
Plan Set – updated from 30% submittal to address all City comments. The focus of this submittal will be
designing location-specific details including water connections (testing and final), new water meters, new fire
hydrants, and stormwater laterals. Water main and stormwater main profiles will be included. Preliminary
construction sequencing plans and traffic control plans will be included. Plans will be submitted to internal
and external stakeholders for review.
Specifications – draft front-end bidding and contract documents (City-lead), proposed revisions to
Washington State Department of Transportation (WSDOT) standard specifications/City supplemental
conditions, and City’s special provisions will be provided in Microsoft Word format and evaluated for this
project. Project bid items will follow the WSDOT format. Standard details (City and/or WSDOT) will be
included on the drawings.
OPCC – cost estimate will be based on quantity takeoffs from developed plans and specifications and unit
costs for each bid item. Industry standard contingency for the 60% design completion level (AACE Class 2)
will be included in the cost estimate.
BHC will attend a 60% comment review meeting with the City. BHC will provide an agenda and meeting
minutes for the meeting. The comment review meeting is estimated to be approximately one (1) hour in
AGENDA ITEM #5. f)
City of Renton 9 Windsor Hills Utility Improvements Project
Scope of Services
length and will be conducted virtually in Microsoft Teams or in person at City Hall if COVID-19 pandemic
conditions and City policies allow. Up to three (3) BHC Staff will attend the comment review meeting.
500.3 90% Design Plans, Specifications, and Opinion of Probable Construction Costs
City review comments from the 60% design submittal documents will be addressed during the development of the
90% design submittal documents. Anticipated subtask deliverables include:
Plan Set – updated from 60% submittal to address all City comments and applicable external stakeholder
comments. The focus of this submittal will be complete plan/profiles, details, construction sequencing,
traffic control, and restoration.
Specifications – documents and measurement and payment bid item descriptions; updated from 60%
submittal to address all City comments and applicable external stakeholder comments.
OPCC – cost estimate will be based on quantity takeoffs from developed plans and specifications and unit
costs for each bid item. Industry standard contingency for the 90% design completion level (AACE Class 1)
will be included in the cost estimate.
BHC will attend a 90% comment review meeting with the City. BHC will provide an agenda and meeting
minutes for the meeting. The comment review meeting is estimated to be approximately one (1) hour in
length and will be conducted virtually in Microsoft Teams or in person at City Hall if COVID-19 pandemic
conditions and City policies allow. Up to three (3) BHC Staff will attend the comment review meeting.
500.4 Bid Ready Design Plans, Specifications, and Opinion of Probable Construction Costs
City review comments from the 90% design submittal documents will be addressed during the development of the bid
ready documents. Plans and specifications will be finalized for contractor bidding. The OPCC will be finalized for the
City’s use. Anticipated subtasks deliverables include:
Plan Set – updated from 90% submittal to address all City comments and finalize for contractor bidding.
Specifications – bidding documents and measurement and payment bid item descriptions; updated from
90% submittal to address all City comments.
OPCC – cost estimate will be based on quantity takeoffs from developed plans and specifications and unit
costs for each item within the draft bid form. Industry standard contingency for the bid ready design
completion level (AACE Class 1) will be included in the cost estimate.
Task 500 Assumptions:
QA/QC will be performed internally by BHC in accordance with BHC’s QA/QC Program included in the
Project Management Plan.
Design Plans will be in accordance with the City of Renton Survey and Drafting Standards, Water Utility
Design and Construction Standards, and 2017 City of Renton Surface Water Design Manual.
American Disabilities Act (ADA) compliance assumed to be required where sidewalks are disturbed.
Design will incorporate City Standard details to the greatest extent possible. Standard details will be
inserted into the plan set/contract documents in PDF format. When appropriate, standard details will be
referenced on the drawings.
No water quality or flow control will be incorporated in the stormwater design.
WSDOT 2021 Standard Specifications will be used. City standard front-end bidding and contract forms will
be used. The City uses Special Provisions to change the requirements of the WSDOT Standard
Specifications following the WSDOT PS&E program. APWA/WSDOT General Special Provisions (GSPs)
will be considered for appropriate Division 1 General Requirements if directed to do so by the City.
AGENDA ITEM #5. f)
City of Renton 10 Windsor Hills Utility Improvements Project
Scope of Services
OPCC will include contingencies and levels of accuracy consistent with the level of design development and
standards published by the American Association of Cost Engineers (AACE).
Existing utilities (e.g., sewer, communications, etc.) will not require replacement unless specifically indicated
in the drawings. One new sewer manhole will be required as part of the project.
City will provide a single set of consolidated review comments on each document submitted at 30%, 60%,
and 90%, and will review comments to remove contradictory direction from different reviewers.
Estimated fee for Task 500 is based, in part, on the estimated sheet count and as such, may require
revision should the total number of plan sheets required for the bidding documents increase. Should extra
plan sheets be needed, BHC and the City can negotiate an amendment to this scope of services for the
additional work.
Task 500 Deliverables:
30%, 60%, 90%, and bid ready plans (full size - 22”x34”) (PDF format).
30%, 60%, 90%, and bid ready OPCC (Microsoft Excel and PDF formats).
90% and bid item quantity takeoff calculations (Microsoft Excel format).
60%, 90%, and bid ready specifications (Microsoft Word and PDF formats).
Comment response matrix for 30%, 60%, and 90% City comments.
Task 600 – Permit Support
Permits for the design will be obtained prior to Bid Ready Design Submittal. Permit support is described in the
following subtasks.
600.1 Critical Areas Exemption and City Permits
The City will lead and coordinate submittal of the Critical Areas Exemption and all other required City permit
applications. The geotechnical memorandum prepared in Task 200.4 will support the City’s Critical Area Exemption
permit submittal. BHC will support the City with technical input and review of the permit documents as necessary.
600.2 Drainage Report
BHC will prepare a Drainage Report in accordance with Renton’s 2017 Surface Water Design Manual (SWDM)
following the template and requirements of a Technical Information Report (TIR). It is anticipated that a Targeted
Drainage Report will be required; the project could fall into either Category 1 (projects within or adjacent to an erosion
hazard area, steep slope hazard area, or landslide hazard drainage area) or Category 2 (projects that construct a
drainage pipe that is 12” or larger). It is anticipated that Core Requirements #1, #2, #4, #5, #6 and #7, and Special
Requirements #1, #2, #3, #4, and #6 may apply. The Targeted Drainage Report will address how the Core
Requirements and Minimum Requirements are applicable to the project, and how the project meets the manual
requirements.
Task 600 Assumptions:
A Critical Areas Exemption is required due to regulated slopes, high landslide potential, and high erosion
hazard.
The City will lead the Critical Areas Exemption process.
The City will prepare and submit any other required City permit applications.
The following documents are not anticipated to be required and are not included in this scope of services:
SEPA Environmental Checklist and related materials, review of Cultural Resources, Critical Areas Report,
Wetlands Report, Full Geotechnical Report with subsurface drilling, Architectural Elevations, Landscape
AGENDA ITEM #5. f)
City of Renton 11 Windsor Hills Utility Improvements Project
Scope of Services
Plan, Tree Retention/Land Clearing (Tree Inventory) Plan, Tree Retention Worksheet, Arborist Report, and
Traffic Study.
The project will trigger a Targeted Drainage Report as detailed in the 2017 Renton SWDM.
Water quality and flow control will not be required in the stormwater design.
Task 600 Deliverables:
Draft and final Targeted Drainage Report.
Task 700 – Bid Period Support
BHC will assist the City with the bidding and award process. Services to be provided during the bidding and award
process include:
800.1 – Respond to prospective Contractor’s questions through the City Project Manager and issue addenda (if
required) to clarify the bid documents.
800.2 – Prepare Conformed for Construction Plans and Specifications that include all changes made by addenda (if
any) for the selected Contractor and City.
Task 700 Assumptions:
City will prepare the bid solicitation, advertise project, and will pay for all costs associated with advertising
the project.
City will be main point of contact for Contractors during bidding, and City will send any technical questions
on to BHC as necessary.
BHC will address up to twenty (20) bidding Contractor technical questions.
BHC will prepare up to two (2) addenda, each consisting of no more than two (2) drawings or a one (1) page
memo.
BHC attendance at the bid opening is optional.
The City will prepare the bid tabulation and call references of the lowest responsive bidder.
Task 700 Deliverables:
Answers to technical questions from bidding Contractors by email to City Project Manager.
Up to two (2) addenda.
Conformed for Construction Plans and Specifications (PDF format).
Two hard copies of Conformed for Construction Plans (22-inch by 34-inch).
Two hard copies of Conformed for Construction Specifications.
Task 800 – Contingency Fund
It is difficult to accurately predict issues that may arise during the design. Task 900 is included to provide a
contingency fund for unanticipated and unidentified work. It is specifically included so that the City may quickly
authorize BHC to perform additional work under this contract for scope changes that the City determines to be
necessary. The contingency fund is set at five percent (5%) of the fee estimate for this Scope of Services. Funds
under this task shall not be used without prior written approval from the City.
AGENDA ITEM #5. f)
City of Renton 12 Windsor Hills Utility Improvements Project
Scope of Services
Schedule
We understand the importance and need for working closely with City staff to perform our work efficiently and
complete our efforts in a timely manner. We are able to begin work upon receipt of a signed contract and Notice to
Proceed. With the City’s authorization, we will begin our work and proceed in a timely manner with a target of Bid
Ready Contract Documents in March 2023 and contractor award in May 2023. This schedule is based on timely
input and information from City staff and others including the collection of requisite information and documentation,
staff input, and feedback regarding draft documents or other project matters.
The project schedule attached as Exhibit B represents our understanding of the City’s preferred timeline for this
project. Once under contract, BHC will work with the City to establish milestone dates for the various deliverables to
meet this schedule.
Fee Estimate
The fee estimate for this Scope of Services is attached as Exhibit C and stated to be $702,491.
AGENDA ITEM #5. f)
ID Task Name Duration Start Finish Predecessors1Notice to Proceed0 daysMon 1/31/22Mon 1/31/222100 Project Management331 daysMon 1/31/22Fri 5/5/2313100.1 Data Review and Project Development30 daysMon 1/31/22Fri 3/11/224100.2 Correspondence and Coordination with City331 daysMon 1/31/22Fri 5/5/235100.3 Staff, Subconsultant, and Budget Management331 daysMon 1/31/22Fri 5/5/236100.4 QA/QC Program5 daysMon 5/2/22Wed 3/29/237200 Site Investigations69 daysTue 2/1/22Fri 5/6/228200.1 Stormwater Schematic65 daysTue 2/1/22Mon 5/2/221FS+1 day9200.2 Project Site Surveying30 daysMon 2/21/22Fri 4/1/2215SS+5 days10200.3 Potholing10 daysMon 3/28/22Fri 4/8/2211200.4 Geotechnical Reconnaissance and Memo30 daysMon 3/28/22Fri 5/6/2212300 Stakeholder Coordination300 daysMon 2/7/22Thu 3/30/2313300.1 Internal Stakeholder Engagement119 daysMon 2/7/22Thu 7/21/221FS+5 days14300.2 External Stakeholder Engagement119 daysMon 2/7/22Thu 7/21/221FS+5 days15300.3 Homeowner Engagement2 daysMon 2/14/22Thu 3/30/231FS+10 days16400 Water Main Alignment Review68 daysTue 2/1/22Thu 5/5/2217400.1 Water Main Schematic65 daysTue 2/1/22Mon 5/2/221FS+1 day18Water Main Alignment Review Meeting0 daysThu 5/5/22Thu 5/5/2217FS+3 days19500 Design235 daysFri 5/6/22Wed 3/29/2320500.1 30% Design Plans, Specifications, and OPCCs55 daysFri 5/6/22Thu 7/21/2218,13FF,14FF21City Review15 daysFri 7/22/22Thu 8/11/222022500.2 60% Design Plans, Specifications, and OPCCs55 daysFri 8/12/22Thu 10/27/222123City Review15 daysFri 10/28/22Thu 11/17/222224500.3 90% Design Plans, Specifications, and OPCCs55 daysFri 11/18/22Wed 2/1/232325City Review15 daysThu 2/2/23Wed 2/22/232426500.4 Bid Ready Design Plans, Specifications, and OPCCs25 daysThu 2/23/23Wed 3/29/232527600 Permitting Support30 daysFri 9/16/22Thu 10/27/2228600.1 Critical Areas Exemption and City Permits20 daysFri 9/30/22Thu 10/27/2222FF29600.2 Drainage Report30 daysFri 9/16/22Thu 10/27/2222FF30700 Bid Period Support20 daysThu 4/6/23Wed 5/3/2331700.1 Respond to Contract questions; addenda20 daysThu 4/6/23Wed 5/3/2326FS+5 days1/315/5DecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunQtr 1, 2022Qtr 2, 2022Qtr 3, 2022Qtr 4, 2022Qtr 1, 2023Qtr 2, 2023TaskSplitMilestoneSummaryExhibit BCity of RentonWindsor Hills Utility Improvements Project (27-04186)Page 1Project ScheduleDecember 2021AGENDA ITEM #5. f)
Exhibit C - BudgetCity of RentonWindsor Hills Utility Improvements ProjectBHC Consultant Services12/31/2021 Billing RateTotal SubconsultantTotal Task DescriptionHours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Cost Cost100 Project Management100.1 Data Review and Project Development 4 1,160 4 1,020 10 2,040 10 2,500 10 1,480 6 930 0 0 0 0 44 9,130 0 9,130100.2 Correspondence and Coordination with City 4 1,160 0 0 42 8,568 0 0 0 0 0 0 0 0 22 2,750 68 12,478 0 12,478100.3 Staff, Subconsultant, and Budget Management 4 1,160 0 0 30 6,120 0 0 20 2,960 0 0 0 0 12 1,500 66 11,740 0 11,740100.4 QA/QC Program40 11,600 44 11,220 4 816 0 0 0 0 0 0 0 0 8 1,000 96 24,636 0 24,636subtotal 52 15,080 48 12,240 86 17,544 10 2,500 30 4,440 6 930 00 42 5,250 274 57,984 0 57,984200 Site Investigations200.1 Stormwater Schematic Plan Review 0 0 0 0 5 1,020 0 0 10 1,480 0 0 0 0 0 0 15 2,500 0 2,500200.2 Project Site Surveying0 0 0 0 4 816 4 1,000 8 1,184 0 0 8 1,120 0 0 24 4,120 101,926 106,046200.3 Potholing0 0 0 0 4 816 4 1,000 8 1,184 0 0 8 1,120 0 0 24 4,120 64,350 68,470200.4 Geotechnical Reconnaissance and Memo 0 0 0 0 4 816 2 500 2 296 0 0 0 0 0 0 8 1,612 9,900 11,512subtotal 0 0 0 0 17 3,468 10 2,500 28 4,144 0 0 16 2,240 0 0 71 12,352 176,176 188,528 300 Stakeholder Coordination300.1 Internal Stakeholder Engagement 0 0 0 0 10 2,040 8 2,000 16 2,368 8 1,240 8 1,120 0 0 50 8,768 0 8,768300.2 External Stakeholder Engagement 0 0 0 0 8 1,632 2 500 12 1,776 8 1,240 8 1,120 0 0 38 6,268 0 6,268300.3 Homeowner Engagement0 0 0 0 16 3,264 8 2,000 12 1,776 20 3,100 16 2,240 0 0 72 12,380 0 12,380subtotal 0 0 0 0 34 6,936 18 4,500 40 5,920 36 5,580 32 4,480 0 0 160 27,416 0 27,416400 Water Main Alignment Review400.1 Water Main Schematic Design 4 1,160 0 0 4 816 34 8,50050 7,400 0 0 22 3,080 4 500 118 21,456 0 21,456subtotal 4 1,160 0 0 4 816 34 8,500 50 7,400 0 0 22 3,080 4 500 118 21,456 0 21,456500 Design500.1 30% Design Plans and OPCC 0 0 0 0 44 8,935 70 17,425 9614,134 0 0 191 26,740 2 250 402 67,484 12,760 80,244500.1.1 30% Water0 0 26 4,468 56 13,940 76 11,307 0 0 153 21,392 1 125 322 53,987500.1.230% Stormwater0 0 18 4,468 14 3,485 19 2,827 0 0 38 5,348 1 125 80 13,497500.2 60% Design Plans, Specifications, and OPCC 0 0 0 073 14,810 115 28,725 138 20,350 0 0 321 44,940 2 250 648 109,07525,520 134,595500.2.1 60% Water0 0 44 7,405 92 22,980 110 16,280 0 0 358 54,421 1 125 518 87,260500.2.2 60% Stormwater0 0 29 7,405 23 5,745 28 4,070 0 0 90 13,605 1 125 130 21,815500.3 90% Design Plans, Specifications, and OPCC 0 0 0 042 8,486 76 19,100 80 11,840 0 0 137 19,180 4 500 339 59,106 19,140 78,246500.3.1 90% Water 0 0 25 4,243 61 15,280 64 9,472 0 0 358 54,421 2 250 271 47,285500.3.2 90% Stormwater0 0 17 4,243 15 3,820 16 2,368 0 0 90 13,605 2 250 68 11,821500.4 Bid Ready Design Plans, Specs, and OPCC 0 0 0 0 30 6,120 43 10,625 62 9,102 0 0 87 12,180 4 500 225 38,527 6,380 44,907500.4.1 100% Water 0 0 18 3,060 34 8,500 49 7,282 0 0 70 9,744 2 250 180 30,822500.4.2 100% Stormwater0 0 12 3,060 9 2,125 12 1,820 0 0 17 2,436 2 250 45 7,705subtotal 0 0 0 0 188 38,352 304 75,875 375 55,426 0 0 736 103,04012 1,500 1,614 274,193 63,800 337,993600 Permit Support600.1 Critical Areas Exemption and City Permits 0 0 0 0 4816 2 500 12 1,776 0 0 4 560 2 250 24 3,902 0 3,902600.2 Drainage Report0 0 0 0 40 8,160 0 0 12 1,776 0 0 10 1,400 4 500 66 11,836 0 11,836subtotal 0 0 0 0 44 8,976 2 500 24 3,552 0 0 14 1,960 6 750 90 15,7380 15,738Total LaborAdministrator250.00ProjectPIC/WaterTechnical Expert(Dorn)290.00Technical Expert Manager Engineer EngineerSeniorPlanner(Tittelfitz)155.00125.00ProjectQA/QC/Stormwater(Talich)255.00Project(Ochiltree)204.00Senior(Gillespie)CAD/GIS140.00148.00(McCrosky)\\bhc.local\shares\Civil\Projects\Renton\21-xxxxx Windsor Hills Utility Replacement\Scoping\Renton Windsor Hills Fee Proposal January 202212/31/2021AGENDA ITEM #5. f)
Exhibit C - BudgetCity of RentonWindsor Hills Utility Improvements ProjectBHC Consultant Services12/31/2021 Billing RateTotal SubconsultantTotal Task DescriptionHours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Cost CostTotal LaborAdministrator250.00ProjectPIC/WaterTechnical Expert(Dorn)290.00Technical Expert Manager Engineer EngineerSeniorPlanner(Tittelfitz)155.00125.00ProjectQA/QC/Stormwater(Talich)255.00Project(Ochiltree)204.00Senior(Gillespie)CAD/GIS140.00148.00(McCrosky)700 Bid Period Support700.1 Respond to Contractor Questions; Addenda 2 580 2 510 12 2,448 8 2,000 16 2,368 0 0 8 1,120 2 250 50 9,276 0 9,276subtotal 2 580 2 510 12 2,448 8 2,000 16 2,368 0 0 8 1,120 2 250 50 9,276 0 9,276800 Contingency Fund800.1 Contingency Fund0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 0 35,000subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 0 35,000Total Direct Labor58 16,820 50 12,750 385 78,540 386 96,375 563 83,250 42 6,510 828 115,920 66 8,250 2,377 453,415 239,976 693,391Other Direct Costs Other Direct Expenses -- mileage, reproductions, printing, delivery charges, telecommunications, postage, outsides services, special fees, etc. (2% of project labor)9,100GRAND TOTAL702,491Subconsultant Cost Breakdown (includes 10% markup)DHA Surveying75,526APS (utility locating)26,400APS (utility potholing)64,350Transportation Engineering NorthWest63,800Aspect Geotechnical9,900Total subconsultants239,976\\bhc.local\shares\Civil\Projects\Renton\21-xxxxx Windsor Hills Utility Replacement\Scoping\Renton Windsor Hills Fee Proposal January 202212/31/2021AGENDA ITEM #5. f)
2022 Schedule of Charges
Billing Title Hourly Billing Rates
Principal Engineer $260 - $300
Senior Structural Engineer $250 - $270
Senior Electrical Engineer $240 - $270
Senior Project Manager $220 - $275
Senior Engineer $185 - $285
Project Engineer $145 - $220
Staff Engineer $125 - $155
Planning Manager $165 - $220
Senior Planner $155 - $175
Planner $115 - $130
GIS Specialist* $125 - $150
Field Inspector & Building Inspectors* $140 - $170
Building Code Compliance Review $100 - $270
CAD Manager* $180 - $195
Draftsperson* $125 - $145
Project Administrator* $125 - $155
Project Assistant/Word Processor* $115 - $130
Professional Reimbursement:
The hourly billing rates include the cost of salaries of the BHC employees, plus paid sick and safe leave,
vacation, holiday, other fringe benefits, indirect overhead and fee. All employees classified as “non-exempt”
(billing category denoted with *) by the U.S. Department of Labor will be compensated at 1-1/2 times salary
for overtime hours, as per State and Federal wage and hour laws. Billing rates will be calculated accordingly
for these overtime hours.
Communication Fee:
Project Labor times 3.0% which includes telecommunications, faxes, standard U.S. Mail, mobile phones, and
internet access.
Direct Expenses:
Reimbursement for direct expenses incurred in connection with the work, will be at cost plus ten percent.
See Schedule of Non-Labor Charges for detail.
The foregoing Schedule of Charges is incorporated into the agreement for the services provided, effective
January 1, 2022 through December 31, 2022, and will be adjusted thereafter.
Exhibit C
AGENDA ITEM #5. f)
DHA SurveyorsClient:BHC ConsultantsAttention: Ms Becca Ochiltree, PEP4634Project:City of Renton - Windsor Hills Addition Water Main Replacement Project Date:12/31/2021Description:Topographic Survey consisting of full right of way plus private property mapping at 550 Grandey Way NE. As specified in email from BHC to DHA on 12/28/2021Mapping length +/- 7,500 feet (estimates 326 lineal feet/day).LABOR:TASK Project Office Tech I Admin. / TOTALLABORNO.TASK (Scope of ServicesSurveyor Field Tech I Field Tech II CAD ReportHOURSCOST134.00 102.00 80.00 98.00 98.00Phase-1Survey 1.1City of Renton Control established onsite4 24 24 8 605,688.00$ 1.2Topographic Survey & Mapping Phase I28 184 184 216 61258,408.00$ 1.3Final Field Edit8 8 12 283,064.00$ -$ -$ -$ Labor Hours 40 216 208 236 700Labor Dollars$5,360.00$22,032.00$16,640.00$23,128.0067,160.00$ Expenses:Mileage/materials$1,500.00Deliverables:AutoCAD.dwg 1"=20' scalewith two (2) foot contours TOTAL FEE68,660.00$ Prepared by: Doug HartmanREVISED CONSULTANT FEE ESTIMATEDuane Hartman & Associates, Inc.Exhibit DAGENDA ITEM #5. f)
Statement of Work for BHC Consultants November 22, 2021 1
Utility Locates W/ RM™ Applied Professional Services, Inc.
43530 SE North Bend Way
North Bend, WA 98045
Phone: (425)888-2590
Fax: (425)888-2554
Bid Estimate to Perform Consulting Services to BHC Consultants
Date Services Performed By: Services Performed For:
November 22, 2021 Applied Professional Services, Inc.
43530 SE North Bend Way
North Bend, WA 98045
Phone: (425)888-2590
Fax: (425)888-2554
BHC Consultants
1601 Fifth Ave. Suite 500
Seattle, WA 98101
Becca Ochiltree, PE
(206) 355-8953
Site Address / Location
Bronson Way NE & Windsor Way NE. Renton, WA
Scope of Work
Contractor shall provide the Services and Deliverable(s) as follows:
Conductible Locates: APS, Inc. will locate and field mark with paint, stakes or flags all unmapped known conductible utilities
within the project area using the standard recommended APWA colors. We will also conduct an electronic sweep to identify any
unknown and / or abandoned conductible utilities that might be within the project area. Note: APS cannot guarantee that it can
find all unknown and / or abandoned utilities in a given area. We will, however, employ all best practices and to identify all
conductible underground utilities.
Exhibit D
AGENDA ITEM #5. f)
Statement of Work for BHC Consultants November 22, 2021 2
Cost Estimate
LABOR DESCRIPTION HOURS RATE AMOUNT
RM CONDUCTABLE LOCATES 200 $120.00 $24,000.00
$0.00
$0.00
$0.00
Labor Est. Total $24,000.00
Invoicing
Net 30 days on all billing unless specified otherwise under a separate contract or negotiation.
Disclaimer
APS, Inc, and or its employees cannot guarantee that all conductible and/or non-conductible utilities within the project
boundaries can or will be found.
Project Estimate
NOT TO EXCEED WITHOUT WRITTEN CLIENT APPROVAL:
This hourly / not to exceed project estimate is based on the estimated number of hours it will take to perform the Scope of
Work. If the project requires additional time or costs to complete the Scope of work, then written approval to exceed the
original cost estimate is required.
BHC Consultants
Applied Professional
Services, Inc.
By:
By: John Gardin
Name: Name: John Gardin
Title: Title: Vacuum Division manager
AGENDA ITEM #5. f)
Survey Extents =
ROW+5 feet
and one private surface ditch
at 550 Grandey Way NE
City of Renton - Windsor Hills Utility Improvements Project
Survey Limits
Exhibit D AGENDA ITEM #5. f)
Applied Professional Services, INC.
December 29, 2021
APS VAC # 6081
Project Scope: Potholing
APS, Inc. will utilize our Air Vacuum Excavation System to verify utilities at selected test‐hole locations
determined by BHC Consultants. This process is being performed to obtain utility and depth information
for the projects design.
APS, Inc. shall air vacuum excavate approximately (20) test‐holes on existing underground utilities.
Scope assumes that the utility will be between 0’ and 10’ in depth.
Scope assumes that total dimensions (top, bottom, width) will be recorded on all potholes when possible.
Permit fees will be billed at cost plus 10% and are not included in the per hole cost. (Assumed no fee
permit).
If a test‐hole falls in the hard surface APS, Inc. shall jackhammer the existing asphalt or concrete.
APS, Inc. shall backfill all test‐holes with a material approved by City of Renton (5/8” select, sand or pea
gravel).
Permanent asphalt repair is included in this scope.
Collect utility and test‐hole data, and photograph all found utilities.
This estimate is based on design engineering rates in which case prevailing wages do not apply.
Restoration is assumed at this time to be 5/8” crushed rock back fill and a 2’x2’ HMA patch.
Grind and overlay of the existing roadway is not covered in this scope. Should City of Renton require additional
restoration, other than what is included in the scope, then additional fees will be required.
All bonding and/or ROE will be obtained prior to APS arriving on site.
Deliverables: Potholing
APS, Inc. will provide a google earth “reference map” showing all potholes performed at this site.
Excel spread sheet containing all test‐hole data for the project.
Photo of all Found Utilities.
One and a quarter inch zinc washer left at grade where utility was found with measurements stamped into
it.
Exhibit E
AGENDA ITEM #5. f)
Project Cost breakdown: Potholing
Project Site Address
Bronson Way NE & Windsor Way NE. Renton, WA
Contact Information:
CLIENT :
BHC Consultants
Becca Ochiltree, PE
1601 5th Ave, Suite 500
Seattle, WA 98101
(206) 355‐8953
Authorization to Proceed
The undersigned herby acknowledges the terms and conditions of this agreement and authorizes APS, Inc. to
proceed according to the project scope and cost.
BHC Consultants
Job # 6081
Name:________________________ Date:_________________________
Title:_________________________
SERVICE PROVIDED COST / UNIT EST. HRS/UNITS TOTAL COST
RM VACUUM POTHOLING (portal to portal) 350.00$ 40 14,000.00$
PROJECT COORDINATION 100.00$ 15 1,500.00$
GPR LOCATES 185.00$ 10 1,850.00$
TRAFFIC CONTROL PLANS 125.00$ 10 1,250.00$
FLAGGING & TC (plus 10%) 225.00$ 40 9,900.00$
PERMIT FEES (plus 10%) 1,250.00$ 1 1,375.00$
HMA PATCHING (plus 10%) 26,000.00$ 1 28,600.00$
TOTAL PROJECT ESTIMATE 58,475.00$
AGENDA ITEM #5. f)
December 28, 2021
Becca Ochiltree, PE
BHC Consultants
1601 Fifth Ave, Suite 500
Seattle, Washington 98101
Re: Windsor Hills Water/Stormwater Replacement Project
Project No. 210614
Dear Becca:
Thank you for the opportunity for Aspect Consulting, LLC (Aspect) to present our proposal for
preparing a Geotechnical Report to support the Critical Areas Exemption permitting process for
the Windsor Hills Water/Stormwater Replacement Project (Project) within the City of Renton. We
are excited to work on this Project for BHC Consultants (BHC) that will replace aging stormwater
and water lines within the Windsor Hills neighborhood. As a firm well versed in Renton’s complex
subsurface and permitting environment, Aspect has the technical and collaborative skills to deliver
geotechnical services that will curtail costs and add value to this Project.
Project Background
We understand the Project will consist of replacing below-grade stormwater and water lines
within streets of the Windsor Hills neighborhood. While the project is located within several
mapped critical areas including high erosion hazards, high landslide hazards, and regulated
slopes, the utility replacements will occur entirely within the paved Right of Ways (ROWs).
Scope of Work
Critical Area Hazard Screening Evaluation
Aspect will provide information on the geotechnical feasibility of the Project. This task includes a
review of mapped geologic units and mapped hazards for the Project area, review of existing
LiDAR topographic data to look for indications of geologic hazards at the Sites, review of available
geotechnical data from adjacent sites, and development of opinion of the potential
geologic/geotechnical hazards at the Sites.
Site Reconnaissance
An Aspect geotechnical engineer will conduct a one-day geotechnical/geologic reconnaissance of
the hillside within the Project area to observe visible indications of the mapped critical area
concerns, where present. Our reconnaissance will include limited subsurface investigations ut ilizing
hand tools to verify the mapped conditions identified in our screening evaluation (described above).
The reconnaissance will evaluate visible and near-surface conditions onsite that may impact Project
design or construction from a geotechnical standpoint.
earth +w ater Aspect Consulting, LLC 710 2nd Avenue Suite 550 Seattle, WA 98104 206.328.7443 www.aspectconsulting.com
Exhibit F AGENDA ITEM #5. f)
BHC Consultants
December 28, 2021 Project No. 210614
Page 2
Geotechnical Engineering Analysis and Report
Aspect will complete an engineering analysis utilizing data derived from the Critical Area Hazard
Screening Evaluation and Site Reconnaissance. The engineering analysis will evaluate potential
impacts to the critical areas caused by the Project. Our characterization of the subsurface conditions
at the Site and our geotechnical engineering conclusions and recommendations will be summarized
in a short geotechnical report. The geotechnical report will include the following:
• Description of the Site and our understanding of the Project
• Generalized characteristics of subsurface conditions based on existing data
• Identification of relevant geologic hazards and critical areas
• Identification of appropriate methods to mitigate Project impacts to the geologic hazards
• Recommendations as to whether the Project complies with the criteria listed in the Renton
Municipal Code (RMC) Section 4-3-050.J.1 and whether the proposed Project is consistent
with critical area regulations listed in RMC 4-3-050.A
• Conclusions and recommendations relating to the feasibility of project as proposed
• A map showing the locations of any existing subsurface explorations, exploration logs, and
groundwater data will be provided as Figures and appendices to the report
The geotechnical report will be provided to you as an initial draft for review, questions, and
comments. We have assumed one round of draft report revisions in our scope where we assume you
and your design team will provide a consolidated set of written comments on the draft report for
resolution and incorporation into the final report.
We will provide our preliminary geotechnical engineering recommendations based on existing
information, our field reconnaissance, and our engineering judgement. Aspect will be pleased to
support you and your team through the final design, permitting, and construction.
Schedule and Estimated Fees
We understand the critical areas permit package will be submitted in September of 2022. We will
work with the design team as the project progresses through the first half of 2022 and provide our
geotechnical report in advance of the permit package submittal.
We propose to complete the scope described above for a lump sum of $9,000 .
The above Services will be billed on a lump sum basis. We will notify you and obtain your
authorization if additional effort above and beyond the estimated scope of this work is required. We
will use a Contract Change Form to request your authorization for any changes to the above
description of Services. This cost proposal is valid for 90 days unless extended in writing by
Aspect.
Aspect’s Services will be provided in accordance with the attached Terms and Conditions. This
proposal together with the attached Terms and Conditions constitute the Agreement between
AGENDA ITEM #5. f)
BHC Consultants
December 28, 2021 Project No. 210614
Page 3
Aspect Consulting, LLC and BHC Consultants (Client). Your signature below represents
acceptance of this Agreement and provides written authorization to proceed. Please return one
signed copy of this Agreement and retain a signed copy for your records.
In closing, we again thank you for the opportunity to present this proposal. Please contact either of
the undersigned if you have any questions or to discuss any changes to our proposed scope of work.
Sincerely,
Aspect consulting, LLC
Henry Haselton, PE, PMP
Principal Geotechnical Engineer
hhaselton@aspectconsulting.com
Rory Kilkenny, PE
Senior Geotechnical Engineer
rkilkenny@aspectconsulting.com
Client Representative Date
Attachments: Terms and Conditions
V:\210614 Windsor Hill Geotech Study - Renton\Contracts\Proposal Material\Proposal_20211228_210614_WindsorHillsStormwater
Replacement.docx
AGENDA ITEM #5. f)
1 of 2 Revision Date June, 2015
Aspect Consulting, LLC
Terms and Conditions
1. RIGHT OF ENTRY AND PROPERTY RESPONSIBILITY
The Client will obtain right of entry to the property where the Services are to be performed (“Property”). The right of entry shall
allow Aspect and its subcontractors to enter the Property to perform the Services, which may require repeated visits to the
Property for on-site monitoring if included in the description of Services. Aspect is responsible for its own activities, but has no
responsibility for the Property, for third party safety precautions, or for the safety or control of third parties.
2. SUBSURFACE RISKS AND SITE DAMAGES
Client recognizes special risks exist whenever professional consulting services are employed to determine the composition of a
site’s subsurface or to determine the existence or non-existence of any man-made or natural subsurface features, including, but
not limited to, hazardous substances. Client shall disclose to Aspect all known conditions, substances, or features in writing or in
maps, plans or drawings. Even with adequate disclosure by Client, Client acknowledges that the use of exploration and testing
equipment may unavoidably damage or alter the Property surface or subsurface and Client accepts this risk. Client assumes
responsibility for claims and/or damages arising from changed or differing site conditions or to subsurface structures, including
buried utility lines, pipes, tanks, tunnels, or other conditions and agrees to hold harmless, defend and indemnify Aspect and its
subcontractors from any such claims and/or damages, including attorney fees, except to the extent directly caused by the
negligence of Aspect or its subcontractors.
3. HAZARDOUS SUBSTANCES
Client shall provide Aspect with all information available to Client concerning past and present use of the Property and the nature
and extent of any known or suspected hazardous substances or conditions, prior to Aspect performing the Services. Unless
expressly stated otherwise in the Agreement, Client acknowledges that Aspect has no liability as a generator, operator,
transporter, disposer, or arranger of the transportation and/or disposal of hazardous substances from the Property. Client agrees
to hold harmless, defend and indemnify Aspect and its subcontractors from any claims and/or damages, including attorney fees,
arising out of the presence, release, or threatened release of hazardous substances on or from the Property, except to the extent
directly caused by the negligence of Aspect or its subcontractors.
4. SLOPE STABILITY
Client recognizes risks are inherent with any site involving slopes. Client accepts full responsibility for these risks. Client
acknowledges that the information obtained or recommendations made by Aspect may help to reduce Client’s risk but no amount
of engineering or geologic analysis can assure slope stability. Therefore, Client agrees to hold harmless, defend and indemnify
Aspect and its subcontractors from any claims and/or damages, including attorney fees, arising out of or related to slope
movement, except to the extent directly caused by the negligence of Aspect or its subcontractors.
5. SAMPLE DISPOSAL / WELL DECOMMISSIONING
5.1 Aspect may dispose of any samples obtained from the Property 30 calendar days after the issuance of any document that
includes the data obtained from the sample, unless other arrangements are mutually agreed upon in writing.
Unless expressly stated otherwise in the description of Services, the disposal cost for samples is not included in any cost estimate
for the Services. Client acknowledges the difficulty in determining disposal costs in advance and authorizes Aspect to bill Client for
expenses incurred in disposing of samples obtained from the Property.
5.2 Any wells installed as part of Aspect’s work may later need to be properly decommissioned and recorded in accordance with
applicable law. Unless expressly stated otherwise in the description of Services, well decommissioning and recording are not
included in the Services to be performed by Aspect.
6. OWNERSHIP OF DOCUMENTS / WORK PRODUCT
6.1 Data, reports or information provided by Aspect under this Agreement shall only become the property of Client upon full
payment for the Services. After full payment, Aspect shall retain joint ownership of all such information. Aspect shall retain copies
of the original electronic files and/or hardcopy versions of information provided by Aspect or by Client. Aspect’s originals shall
govern in the event of any dispute regarding the content of electronic media furnished to others.
6.2 All reports prepared by Aspect under this Agreement are intended solely for the Client and apply only to the Services. Any use
or reuse by Client for purposes outside of this Agreement is at the sole risk of Client and without liability to Aspect. Aspect shall
not be liable for any third parties’ use of the deliverables provided by Aspect.
6.3 Aspect is entitled to rely upon the completeness and accuracy of reports, documents, drawings, plans and other information
furnished by Client concerning the Property or the project that is the subject of this Agreement.
6.4 In the event Aspect is required to respond to legal process related to the Services for Client, Client agrees to reimburse Aspect
its current hourly charges for personnel involved in the response and attorney fees reasonably incurred in obtaining advice
concerning the response, preparation to testify, and appearances related to the legal process, travel and all reasonable expenses
associated with the litigation.
AGENDA ITEM #5. f)
2 of 2 Revision Date June, 2015
6.5 Unless a different time period is stated in the Agreement, Aspect shall retain records in accordance with Aspect’s records
retention policy.
7. PAYMENT TERMS
Invoices shall be submitted to Client upon completion of the Services, or if Services extend beyond 30 days, on a monthly basis
for the preceding months work. Billing corrections must be requested within 30 days of invoice date. Payment terms are net 30
days from the date of invoice. All overdue payments are subject to an additional interest and service charge of one and one-half
percent (1.5%) (or the maximum rate permissible by law, whichever is lesser) per month or portion thereof from the due date until
the date of payment. All fees will be charged or billed directly to Client. Aspect will not bill a third party without a statement, signed
by the third party, accepting payment responsibility. In the event a third party fails to pay, Client shall remain liable for all unpaid
invoices for the Services. Aspect may suspend work and/or withhold delivery of data for Services in the event Client fails to pay its
invoices. Client shall be responsible for all costs and expenses of collection including reasonable attorney’s fees.
8. PERFORMANCE AND WARRANTY LIMITATION
Aspect will perform all Services consistent with recognized standards of professionals in the same locality and involving similar
conditions. ASPECT MAKES NO OTHER WARRANTIES OR GUARANTEES OF ANY KIND, EXPRESS OR IMPLIED, IN
CONNECTION WITH THE SERVICES. No representative of Aspect is authorized to give or make any other representation or
warranty in any way, in connection with the Services. Aspect shall not be liable for any failure or delay in performance by Aspect
resulting, in whole or in part, from any cause beyond the reasonable control of Aspect.
9. INSURANCE / LIMITATION OF LIABILITY
9.1 Aspect maintains primary General Liability Insurance for bodily injury and property damage with a limit of $1,000,000 per
occurrence and $2,000,000 aggregate. Aspect maintains Professional Liability insurance to provide coverage for liability resulting
from professional errors and omissions.
9.2 Aspect’s liability to Client for bodily injury or property damage covered by Aspect’s General Liability Insurance policy shall be
limited to the proceeds available from the primary General Liability Insurance policy. The liability of Aspect, its manager, members,
professionals, employees, and subcontractors to the Client for damages, including attorney fees, resulting from an act, error or
omission in providing or failing to provide professional services, whether based in tort or in contract, shall be limited to the greater
of $50,000 or the amount of compensation paid to Aspect under this Agreement, unless higher limits are agreed upon in writing.
In no event shall either party be liable to the other party, for any consequential or incidental damages, including, without limitation,
damages for loss of income, loss of profits and/or loss or restriction of use of the Property.
10. TERMINATION
Suspension or termination of all or any part of the Services may be initiated by Client; however Client shall be responsible for all
fees owed Aspect for Services performed by Aspect, including all direct costs and all expenses incurred or committed that cannot
be cancelled without penalty as well as reasonable termination expenses, prior to Aspect’s receipt of written notice from Client.
Either party may terminate this Agreement for cause in the event of the other party’s substantial or material failure to perform in
accordance with the terms hereof, through no fault of the terminating party. Except for termination arising out of delinquency in
payment, a termination for cause shall not be effective unless: (i) not less than seven days’ written notice of intent to terminate has
been provided; (ii) the notice specifies all reasons for the termination; and (iii) the notified party is given an opportunity to consult
with the terminating party to discuss the termination and to cure the substantial failure before the expiration of the period specified
in the written notice.
11. MISCELLANEOUS PROVISIONS
11.1 These Terms and Conditions, together with the Agreement, the Schedule of Charges, and any additions or revisions agreed
upon in writing by the parties, form the entire Agreement and control over all previous communications, representations, or
agreements, either verbal or written, between Client and Aspect.
11.2 Aspect may assign work included under the Agreement to subcontractors.
11.3 Client and Aspect agree to use their best efforts to resolve any disputes, claims or other matters in controversy arising under
or related to this Agreement.
11.4 These Terms and Conditions shall be governed by the laws of the State of Washington. The sole venue for any legal action
related to this Agreement shall be King County, Washington.
11.5 The unenforceability of any term or condition herein shall not affect the validity or enforceability of the remainder to these
Terms and Conditions; the intent of the parties being the provisions be severable. The section headings of these Terms and
Conditions are intended solely for convenience and do not define or affect these Terms and Conditions or their interpretation. No
waiver by either party of any provision, term or condition hereof or of any obligation of the other party hereunder shall constitute a
waiver of any subsequent breach or other obligation.
AGENDA ITEM #5. f)
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<all other values>
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EXHIBIT B - PROJECT VICINITY MAPAGENDA ITEM #5. f)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. _______
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH
THE WASHINGTON STATE DEPARTMENT OF COMMERCE FOR A HOUSING
ACTION PLAN IMPLEMENTATION (HAPI) GRANT TO IMPLEMENT AN EXISTING
HOUSING ACTION PLAN.
WHEREAS, the City and Washington State Department of Commerce (“Commerce”) are
authorized, pursuant to RCW Chapter 39.34, to enter into an interlocal government cooperative
agreement; and
WHEREAS, the Washington State Legislature created the Housing Action Plan and
Implementation (HAPI) grant program to provide funding for cities to adopt new housing action
plans (HAPs) under RCW 36.70A.600 or to implement strategies from adopted HAPs; and
WHEREAS, on October 11, 2021 the Council passed Resolution No. 4449 adopting the City
of Renton Housing Action Plan, which recommended strategies for the City to consider
implementing to encourage the construction of additional affordable and market rate housing
options; and
WHEREAS, the City was awarded $100,000.00 in HAPI grant funds to assist with the
implementation of the City of Renton Housing Action Plan to be administered by Commerce;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The Mayor and City Clerk are hereby authorized to enter into an interlocal
agreement with Commerce for a HAPI Grant to Implement the City of Renton Housing Action
Plan, attached hereto as Exhibit “A” and incorporated by this reference.
AGENDA ITEM #7. a)
RESOLUTION NO. _______
2
PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2022.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _____________________, 2022.
______________________________
Armondo Pavone, Mayor
Approved as to form:
______________________________
Shane Moloney, City Attorney
RES‐EHHS:1899:1/14/21
AGENDA ITEM #7. a)
RESOLUTION NO. _______
3
EXHIBIT “A”
Interlocal Agreement with the Washington State Department
of Commerce For Housing Action Plan Implementation (HAPI)
Grant to Implement an Existing Housing Action Plan
AGENDA ITEM #7. a)
Interagency Agreement with
City of Renton
through
Growth Management Services
For
Housing Action Plan Implementation (HAPI) Grant
to Implement an Existing Housing Action Plan
Start date: Date of Execution
AGENDA ITEM #7. a)
ii
TABLE OF CONTENTS
Special Terms and Conditions
1. Authority…………………………………………………………………………………..1
2. Contract Management ........................................................................................... 1
3. Compensation ........................................................................................................ 1
4. Billing Procedures and Payment ............................................................................ 1
5. Insurance…………………………………………………………………………………1
6. Subcontractor Data Collection ............................................................................... 2
7. Order of Precedence .............................................................................................. 2
General Terms and Conditions
1. Definitions .............................................................................................................. 3
2. All Writings Contained Herein ................................................................................ 3
3. Amendments .......................................................................................................... 3
4. Assignment ............................................................................................................ 3
5. Confidentiality and Safeguarding of Information ................................................... 3
6. Copyright................................................................................................................ 4
7. Disputes ................................................................................................................. 4
8. Governing Law and Venue .................................................................................... 4
9. Indemnification ....................................................................................................... 5
10. Licensing, Accreditation and Registration ............................................................. 5
11. Recapture .............................................................................................................. 5
12. Records Maintenance ............................................................................................ 5
13. Savings .................................................................................................................. 5
14. Severability ............................................................................................................ 5
15. Subcontracting ....................................................................................................... 5
16. Survival .................................................................................................................. 6
17. Termination for Cause ........................................................................................... 6
18. Termination for Convenience ................................................................................ 6
19. Termination Procedures ........................................................................................ 6
20. Treatment of Assets ............................................................................................... 7
21. Waiver .................................................................................................................... 7
Attachment A, Scope of Work
Attachment B, Budget
AGENDA ITEM #7. a)
FACE SHEET
iii
Contract Number: 22-63314-020
Washington State Department of Commerce
Local Government Division
Growth Management Services
Housing Action Plan Implementation (HAPI) Grant
1. Contractor 2. Contractor Doing Business As (optional)
City of Renton
1055 S Grady Way
Renton, WA 98057
N/A
3. Contractor Representative 4. COMMERCE Representative
Hannah Bahnmiller
Housing Programs Manager
206.503.3426
hbahnmiller@rentonwa.gov
Gary Idleburg
Senior Planner
360.481.1398
gary.idleburg@commerce.wa.gov
PO Box 42525
1011 Plum Street SE
Olympia Washington
98504-2525
5. Contract Amount 6. Funding Source 7. Start Date 8. End Date
$100,000 Federal: State: Other: N/A: Date of Execution June 30, 2023
9. Federal Funds (as applicable)
NA
Federal Agency:
NA
CFDA Number
NA
10. Tax ID # 11. SWV # 12. UBI # 13. DUNS #
NA SWV0012200-11 177-000-094 NA
14. Contract Purpose
Implementation of RCW 36.70A.600 grant funding to address housing affordability through implementation of selected strategies
from the city’s adopted housing action plan.
15. Signing Statement
COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of
this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their
respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following
documents hereby incorporated by reference: Attachment “A” – Scope of Work and Attachment “B” – Budget.
FOR CONTRACTOR FOR COMMERCE
Armondo Pavone, Mayor
City of Renton
Date
Mark K. Barkley, Assistant Director
Local Government Division
Date
APPROVED AS TO FORM ONLY BY ASSISTANT
ATTORNEY GENERAL 08/22/2019.
APPROVAL ON FILE.
AGENDA ITEM #7. a)
SPECIAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 1
1. AUTHORITY
COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34
RCW.
2. CONTRACT MANAGEMENT
The Representative for each of the parties shall be responsible for and shall be the contact person for all
communications and billings regarding the performance of this Contract.
The Representative for COMMERCE and their contact information are identified on the Face Sheet of
this Contract.
The Representative for the Contractor and their contact information are identified on the Face Sheet of
this Contract.
3. COMPENSATION
COMMERCE shall pay an amount not to exceed one hundred thousand dollars ($100,000) for the
performance of all things necessary for or incidental to the performance of work under this Contract as set
forth in the performance-based Scope of Work (Attachment A) and Budget (Attachment B).
4. BILLING PROCEDURES AND PAYMENT
COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed
invoices, which shall be submitted to the Representative for COMMERCE not more often than quarterly.
The parties agree this is a performance-based contract intended to produce the deliverables identified in
Scope of Work (Attachment A). Payment of any invoice shall be dependent upon COMMERCE’S
acceptance of Contractor’s performance and/or deliverable. The invoices shall describe and document, to
COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The
invoice shall include the Contract Number 22-63314-020.
Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt
of properly completed invoices. Payment shall be sent to the address designated by the Contractor.
COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the
Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of
this Contract.
No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall
be made by COMMERCE.
The grantees must invoice for all expenses by June 17, 2023.
COMMERCE will pay Contractor for costs incurred prior to the start date of this Agreement, if such costs
would have been allowable on or after July 1, 2021, the start date of the 2021-2023 biennium. To be
allowable, such costs must be limited to the completion of tasks and deliverables outlined in the Scope of
Work (Attachment A).
Duplication of Billed Costs
The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE
shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other
source, including grants, for that service.
Disallowed Costs
The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization
or that of its subcontractors.
5. INSURANCE
Each party certifies that it is self-insured under the State's or local government self-insurance liability
program, and shall be responsible for losses for which it is found liable.
AGENDA ITEM #7. a)
SPECIAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 2
6. SUBCONTRACTOR DATA COLLECTION
Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed
by the parties, regarding work under this Agreement performed by subcontractors and the portion of funds
expended for work performed by subcontractors, including but not necessarily limited to minority-owned,
woman-owned, and veteran-owned business subcontractors. “Subcontractors” shall mean subcontractors
of any tier.
7. ORDER OF PRECEDENCE
In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence
in the following order:
Applicable federal and state of Washington statutes and regulations
Special Terms and Conditions
General Terms and Conditions
Attachment A – Scope of Work
Attachment B – Budget
AGENDA ITEM #7. a)
GENERAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 3
1. DEFINITIONS
As used throughout this Contract, the following terms shall have the meaning set forth below:
A. “Authorized Representative” shall mean the Director and/or the designee authorized in writing to
act on the Director’s behalf.
B. “COMMERCE” shall mean the Department of Commerce.
C. “Contract” or “Agreement” means the entire written agreement between COMMERCE and the
Contractor, including any attachments, documents, or materials incorporated by reference. E-mail
or facsimile transmission of a signed copy of this contract shall be the same as delivery of an
original.
D. "Contractor" shall mean the entity identified on the face sheet performing service(s) under this
Contract, and shall include all employees and agents of the Contractor.
E. “Personal Information” shall mean information identifiable to any person, including, but not limited
to, information that relates to a person’s name, health, finances, education, business, use or receipt
of governmental services or other activities, addresses, telephone numbers, social security
numbers, driver license numbers, other identifying numbers, and any financial identifiers.
F. ”State” shall mean the state of Washington.
G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or
part of those services under this Contract under a separate contract with the Contractor. The terms
“subcontractor” and “subcontractors” mean subcontractor(s) in any tier.
2. ALL WRITINGS CONTAINED HEREIN
This Contract contains all the terms and conditions agreed upon by the parties. No other
understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to
exist or to bind any of the parties hereto.
3. AMENDMENTS
This Contract may be amended by mutual agreement of the parties. Such amendments shall not be
binding unless they are in writing and signed by personnel authorized to bind each of the parties.
4. ASSIGNMENT
Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred
or assigned by the Contractor without prior written consent of COMMERCE.
5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION
A. “Confidential Information” as used in this section includes:
i. All material provided to the Contractor by COMMERCE that is designated as “confidential” by
COMMERCE;
ii. All material produced by the Contractor that is designated as “confidential” by COMMERCE;
and
iii. All personal information in the possession of the Contractor that may not be disclosed under
state or federal law.
B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer,
sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information
solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any
Confidential Information to any third party except with the prior written consent of COMMERCE or
as may be required by law. The Contractor shall take all necessary steps to assure that Confidential
Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of
Confidential Information or violation of any state or federal laws related thereto. Upon request, the
Contractor shall provide COMMERCE with its policies and procedures on confidentiality.
AGENDA ITEM #7. a)
GENERAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 4
COMMERCE may require changes to such policies and procedures as they apply to this Contract
whenever COMMERCE reasonably determines that changes are necessary to prevent
unauthorized disclosures. The Contractor shall make the changes within the time period specified
by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any
Confidential Information that COMMERCE reasonably determines has not been adequately
protected by the Contractor against unauthorized disclosure.
C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working
days of any unauthorized use or disclosure of any confidential information, and shall take necessary
steps to mitigate the harmful effects of such use or disclosure.
6. COPYRIGHT
Unless otherwise provided, all Materials produced under this Contract shall be considered "works for
hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be
considered the author of such Materials. In the event the Materials are not considered “works for hire”
under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and interest in
all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE
effective from the moment of creation of such Materials.
“Materials” means all items in any format and includes, but is not limited to, data, reports, documents,
pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes,
and/or sound reproductions. “Ownership” includes the right to copyright, patent, register and the ability
to transfer these rights.
For Materials that are delivered under the Contract, but that incorporate pre-existing materials not
produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty-
free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce,
distribute, prepare derivative works, publicly perform, and publicly display. The Contractor warrants and
represents that the Contractor has all rights and permissions, including intellectual property rights,
moral rights and rights of publicity, necessary to grant such a license to COMMERCE.
The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of
Materials furnished under this Contract, of all known or potential invasions of privacy contained therein
and of any portion of such document which was not produced in the performance of this Contract. The
Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement
received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE
shall have the right to modify or remove any restrictive markings placed upon the Materials by the
Contractor.
7. DISPUTES
In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in
the following manner: Each party to this Agreement shall appoint one member to the Dispute Board.
The members so appointed shall jointly appoint an additional member to the Dispute Board. The
Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a
determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority
prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As
an alternative to this process, either of the parties may request intervention by the Governor, as
provided by RCW 43.17.330, in which event the Governor's process will control.
8. GOVERNING LAW AND VENUE
This Contract shall be construed and interpreted in accordance with the laws of the state of Washington,
and any applicable federal laws, and the venue of any action brought hereunder shall be in the Superior
Court for Thurston County.
AGENDA ITEM #7. a)
GENERAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 5
9. INDEMNIFICATION
Each party shall be solely responsible for the acts of its employees, officers, and agents.
10. LICENSING, ACCREDITATION AND REGISTRATION
The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and
registration requirements or standards necessary for the performance of this Contract.
11. RECAPTURE
In the event that the Contractor fails to perform this Contract in accordance with state laws, federal
laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an
amount to compensate COMMERCE for the noncompliance in addition to any other remedies available
at law or in equity.
Repayment by the Contractor of funds under this recapture provision shall occur within the time period
specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments
due under this Contract.
12. RECORDS MAINTENANCE
The Contractor shall maintain books, records, documents, data and other evidence relating to this
contract and performance of the services described herein, including but not limited to accounting
procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature
expended in the performance of this contract.
The Contractor shall retain such records for a period of six (6) years following the date of final payment.
At no additional cost, these records, including materials generated under the contract, shall be subject
at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by
COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law,
regulation or agreement.
If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall
be retained until all litigation, claims, or audit findings involving the records have been resolved.
13. SAVINGS
In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way
after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or
terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day
notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding
limitations and conditions.
14. SEVERABILITY
The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid
for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of
the contract.
15. SUBCONTRACTING
The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written
approval of COMMERCE.
If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to
subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause,
COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they
relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity;
or (c) require the Contractor to rescind or amend a subcontract.
Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The
Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term
or condition of this Contract. The Contractor shall appropriately monitor the activities of the
AGENDA ITEM #7. a)
GENERAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 6
Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a
subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach
in the performance of the Contractor’s duties.
Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for
claims or damages arising from a Subcontractor’s performance of the subcontract.
16. SURVIVAL
The terms, conditions, and warranties contained in this Contract that by their sense and context are
intended to survive the completion of the performance, cancellation or termination of this Contract shall
so survive.
17. TERMINATION FOR CAUSE
In the event COMMERCE determines the Contractor has failed to comply with the conditions of this
contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before
suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need
to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be
terminated or suspended.
In the event of termination or suspension, the Contractor shall be liable for damages as authorized by
law including, but not limited to, any cost difference between the original contract and the replacement
or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of
the competitive bidding, mailing, advertising and staff time.
COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or
prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged
compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to
terminate the contract. A termination shall be deemed a “Termination for Convenience” if it is
determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her
control, fault or negligence.
The rights and remedies of COMMERCE provided in this contract are not exclusive and are in addition
to any other rights and remedies provided by law.
18. TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days written
notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If
this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms
of this Contract for services rendered or goods delivered prior to the effective date of termination.
19. TERMINATION PROCEDURES
Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract,
may require the Contractor to deliver to COMMERCE any property specifically produced or acquired
for the performance of such part of this contract as has been terminated. The provisions of the
"Treatment of Assets" clause shall apply in such property transfer.
COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed
work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and
COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially
completed work and services, (iii) other property or services that are accepted by COMMERCE, and
(iv) the protection and preservation of property, unless the termination is for default, in which case the
Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree
with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract.
COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized
Representative determines to be necessary to protect COMMERCE against potential loss or liability.
The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in
addition to any other rights and remedies provided by law or under this contract.
AGENDA ITEM #7. a)
GENERAL TERMS AND CONDITIONS
INTERAGENCY AGREEMENT
STATE FUNDS
State of Washington Interagency Agreement Updated August 2019
Department of Commerce Page 7
After receipt of a notice of termination, and except as otherwise directed by the Authorized
Representative, the Contractor shall:
A. Stop work under the contract on the date, and to the extent specified, in the notice;
B. Place no further orders or subcontracts for materials, services, or facilities except as may be
necessary for completion of such portion of the work under the contract that is not terminated;
C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized
Representative, all of the rights, title, and interest of the Contractor under the orders and
subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or
pay any or all claims arising out of the termination of such orders and subcontracts;
D. Settle all outstanding liabilities and all claims arising out of such termination of orders and
subcontracts, with the approval or ratification of the Authorized Representative to the extent the
Authorized Representative may require, which approval or ratification shall be final for all the
purposes of this clause;
E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by
the Authorized Representative any property which, if the contract had been completed, would have
been required to be furnished to COMMERCE;
F. Complete performance of such part of the work as shall not have been terminated by the Authorized
Representative; and
G. Take such action as may be necessary, or as the Authorized Representative may direct, for the
protection and preservation of the property related to this contract, which is in the possession of
the Contractor and in which the Authorized Representative has or may acquire an interest.
20. TREATMENT OF ASSETS
Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property
furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct
item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property
by the Contractor. Title to other property, the cost of which is reimbursable to the Contractor under this
contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the
performance of this contract, or (ii) commencement of use of such property in the performance of this
contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first
occurs.
A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein
or approved by COMMERCE, be used only for the performance of this contract.
B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results
from the negligence of the Contractor or which results from the failure on the part of the Contractor
to maintain and administer that property in accordance with sound management practices.
C. If any COMMERCE property is lost, destroyed or damaged, the Contractor shall immediately notify
COMMERCE and shall take all reasonable steps to protect the property from further damage.
D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement
upon completion, termination or cancellation of this contract
All reference to the Contractor under this clause shall also include Contractor’s employees, agents
or Subcontractors.
21. WAIVER
Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach.
Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be
such in writing and signed by Authorized Representative of COMMERCE.
AGENDA ITEM #7. a)
Attachment A
Scope of Work
Further work associated with an adopted housing action plan to encourage construction of additional
affordable and market rate housing in a greater variety of housing types and at prices that are accessible
to a greater variety of incomes (RCW 36.70A.600(2)). In doing this work, cities are encouraged to
prioritize the creation of affordable, inclusive neighborhoods and to consider the risk of residential
displacement, particularly in neighborhoods with communities at high risk of displacement (RCW
36.70A.600(9)). This work includes the following strategies from an adopted housing action plan.
* * *
Strategy 1.2: Continue efforts with neighboring communities to address housing needs in South
King County.
Recommendation 2: Promote diverse housing types and sizes in neighborhoods (which includes
Strategies 2.1: Consider permitting additional housing types; 2.2: Evaluate minimum densities in
R-10, R-14, and RMF zones; 2.3: Add a second higher-density RMF zone to allow for greater
flexibility; and/or 2.4: targeted rezoning to R-10, R-14, and RMP zones)
Strategy 4.4: Coordinate sources of funding to address unmet needs.
* * *
Commerce will be monitoring the contracts biannually to review progress in meeting milestones,
deliverables and invoicing.
Grant Objective 1: Develop a subregional tracking and monitoring program for unregulated and
regulated affordable housing across five south King County cities (Auburn, Burien, Kent, Renton,
and Tukwila).
Steps/
Deliverables Description Start Date End Date
Action 1 Retain consultant to collect information, develop a
plan, and outline a database to track and monitor
affordable housing
Jan. 2022 July 2022
Step 1.1 Use RFP to retain consultant and refine scope to identify
needed data collection, sources, and examples of
successful affordable housing tracking programs
May 2022
Step 1.2 Obtain approval from city officials for parameters of
program and draft database example
July 2022
Deliverable 1 Approved database parameters memo and draft
database example
July 29,
2022
Action 2 Develop database for tracking unregulated and
regulated affordable housing
July 2022 Sept. 2022
AGENDA ITEM #7. a)
Attachment A
Step 2.1 Refine database based on collective staff input to
outline/draft, and compile completed database
Sept. 2022
Step 2.2 Develop data sharing agreements with housing providers Sept. 2022
Deliverable 2 Completed affordable housing database, including
metadata, plan for updates, and data sharing
agreements
Sept 30,
2022
Grant Objective 2: Promote Diverse Housing Types and Sizes in Neighborhoods
Action 3 Conduct a residential land use study April 2022 Nov. 2022
Step 3.1 Review existing development regulations and current
zoning capacity
June 2022
Step 3.2 Conduct development feasibility analysis to determine
potential areas where increased development densities
and new housing types would result in housing production
Sept. 2022
Step 3.3 Recommend action, as applicable, to allow additional
housing types, change minimum density requirements in
R-10, R-14, and RMF zones, create a second higher
density RMF-40 zone, and rezone areas to R-10, R-14,
and RMF to implement HAP implementation steps 2.1,
2.2, 2.3, and/or 2.4
Nov. 2022
Deliverable 3 Residential land use study report with recommended
actions
November
31, 2022
Action 4 Draft ordinance(s) and initial staff report Dec. 2022 March 2023
Step 4.1 Brief Planning Commission and City Council on
recommendations of the residential land use study
Dec. 2022
Step 4.2 Prepare SEPA checklists and notices Jan. 2023
Step 4.3 Develop staff recommendations and present to the
Planning Commission
Feb. 2023
Step 4.4 Make modifications to legislative proposal per Planning
Commission feedback
March. 2023
Deliverable 4 Draft ordinance(s) for legislative action on one or
more of the following HAP implementation steps: 2.1
to allow additional housing types; 2.2 to change
minimum densities in R-10, R-14, or RMF zones; 2.3 to
add a second higher-density RMF-40 zone; or 2.4 for
targeted rezoning to R-10, R-14, or RMF.
March 30,
2023
Action 5 Finalize legislative action(s) for adoption April 2023 June 2023
Step 5.1 Hold public hearing at Planning Commission April 2023
AGENDA ITEM #7. a)
Attachment A
Step 5.2 Make modifications to legislative proposal per Planning
Commission feedback; present revised proposal for
Planning Commission deliberations and recommendation
May 2023
5.3 Present to Council committee for recommendation to full
Council
June 2023
5.4 Present to Council for adoption June 2023
Deliverable 5 Adopted ordinance(s) to authorize legislative action
on one or more of the following HAP implementation
steps: 2.1 to allow additional housing types; 2.2 to
change minimum densities in R-10, R-14, or RMF
zones; 2.3 to add a second higher-density RMF-40
zone; or 2.4 for targeted rezoning to R-10, R-14, or
RMF.
June 15,
2023
Grant Objective 3: Evaluate use of linkage fees to generate revenue for affordable housing.
Action 6 Scope the nexus study Jan. 2022 May 2022
Step 6.1 Retain consultant to develop nexus study methodology
and assumptions
May 2022
Deliverable 6 Nexus study methodology to assess justification,
feasibility, and potential revenue generation from a
linkage fee for affordable housing
May 30,
2022
Action 7 Conduct a nexus study June 2022 Jan. 2023
Step 7.1 Quantify the impact of residential development on the
need for affordable housing in the City and determine the
maximum linkage fees to mitigate those impacts
Oct. 2022
Step 7.2 Brief Planning Commission and City Council on findings of
the nexus study report
Jan. 2023
Deliverable 7 Nexus study report to inform use of linkage fees to
generate revenue for affordable housing
Jan. 30,
2023
AGENDA ITEM #7. a)
Attachment B
Budget
Grant Objective 1: Commerce Funds
Deliverable 1. Approved database parameters memo and draft database example $6,000
Deliverable 2. Completed affordable housing database, including metadata, plan
for updates, and data sharing agreements $14,000
Grant Objective 2:
Deliverable 3. Residential land use study report $36,000
Deliverable 4. Draft ordinance(s) for legislative action on one or more of the
following HAP implementation steps: 2.1 to allow additional housing types; 2.2 to
change minimum densities in R-10, R-14, or RMF zones; 2.3 to add a second
higher-density RMF-40 zone; or 2.4 for targeted rezoning to R-10, R-14, or RMF.
$12,000
Deliverable 5. Adopted ordinance(s) to authorize legislative action on one or more
of the following HAP implementation steps: 2.1 to allow additional housing types;
2.2 to change minimum densities in R-10, R-14, or RMF zones; 2.3 to add a
second higher-density RMF-40 zone; or 2.4 for targeted rezoning to R-10, R-14,
or RMF.
$12,000
Grant Objective 3:
Deliverable 6. Nexus study methodology to assess justification, feasibility, and
potential revenue generation from a linkage fee for affordable housing $6,000
Deliverable 7. Nexus study report to inform use of linkage fees for affordable
housing $14,000
Total Grant Amount: $100,000
NOTE: The final Deliverable(s) for this grant represents a minimum of twenty percent (20%) of the total
grant award and payment is contingent upon submittal of a copy of the final deliverable(s).
AGENDA ITEM #7. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. _______
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO EXECUTE A DEVELOPMENT AGREEMENT BETWEEN
THE CITY OF RENTON AND KING COUNTY, A WASHINGTON HOME RULE
CHARTER COUNTY, FOR A PERMANENT SUPPORTIVE HOUSING SITE ON
OAKESDALE AVE SW.
WHEREAS, King County, a Washington home rule charter county (the “County”), made
application to the City of Renton for a Development Agreement on October 8, 2021 and the
application was determined complete on November 8, 2021; and
WHEREAS, the 3.89‐acre project site is located at 1150 Oakesdale Ave SW, Renton, WA
98057 (Parcel No. 9188000148) and access to the site is provided via Oakesdale Ave SW; and
WHEREAS, the property is located within the Employment Area (EA) Comprehensive Plan
land use designation and the Commercial Office (CO) zoning classification; and
WHEREAS, the site is located within Urban Design District D; and
WHEREAS, the site is mapped with high seismic hazard area and regulated slopes; and
WHEREAS, the site is located within the Black River/Springbrook Creek Reach A Regulated
Shoreline, Shoreline High Intensity Regulated Shoreline, and the Special Flood Hazard Area (100
year flood) FEMA Zone – EA; and
WHEREAS, the proposal includes a Development Agreement (attached hereto as
Attachment A) and change of use to convert the former Extended Stay America (ESA) hotel to
Permanent Supportive Housing as affordable housing for approximately 106 units with
approximately 117 surface parking spaces; and
AGENDA ITEM #7. b)
RESOLUTION NO. _______
2
WHEREAS, the Permanent Supportive Housing development project includes 24‐hour
staffing, a code‐of‐conduct for all residents, active individualized case management, wrap‐
around service availability for residents, a transportation plan for residents, support services,
common recreation space, outdoor recreation space, a fire and life safety plan, and adherence
to a good neighbor plan that addresses litter, noise, transportation, and security procedures; and
WHEREAS, SEPA Environmental Review was completed for the Permanent Supportive
Housing development project with on‐site services for the chronically homeless, with the County
issuing a Determination of Nonsignificance (DNS) pursuant to WAC 197‐11‐340(2) on October 12,
2021 and no appeals have been filed; and
WHEREAS, the County has concluded that there are no significant adverse impacts
associated with the Permanent Supportive Housing development project; and
WHEREAS, public comment, attached hereto as Attachment B, was received during the
land use notice period regarding safety concerns and the applicant’s proposed security plan; and
WHEREAS, no other public or agency comments were received; and
WHEREAS, representatives from various City departments reviewed the application
materials to identify and address issues raised by the proposed development agreement. These
comments are contained in the official file (file number LUA21‐000389); and
WHEREAS, development agreements are authorized under RCW 36.70B.170 through
36.70B.210; and
WHEREAS, the intent of the development agreement provides for agreed conditions as
an alternative approval process to a conditional use permit and site plan review from the typical
hearing examiner approval process; and
AGENDA ITEM #7. b)
RESOLUTION NO. _______
3
WHEREAS, the Permanent Supportive Housing development project will be operated in
compliance with the following plans: on‐site security plan, transportation plan for residents to
obtain adequate services, on‐site support services plan appropriate to the needs of the residents,
common recreation space and recreation services plan, designated common outdoor space,
including smoking areas plan, fire/life safety plans approved by the Renton Regional Fire
Authority (RRFA); and
WHEREAS, the proposal is compliant with the Employment Area (EA) Comprehensive Plan
designation by providing supportive housing needs or living environment with proximity to
transit services and complies with the general goals, objectives, policies, and standards of the
Comprehensive Plan established with this designation, provided the development agreement is
complied with; and
WHEREAS, the proposal is compliant with Commercial Office (CO) zoning designation and
complies with the zoning and development standards established with this designation under
RMC 4‐2‐120.B, provided the development agreement is complied with; and
WHEREAS, the proposed development agreement complies with the Urban Design
District D requirements and/or guidelines to be functional and usable pursuant to RMC 4‐3‐100,
provided the development agreement is complied with; and
WHEREAS, the proposal is consistent with the Critical Area Regulations pursuant to RMC
4‐3‐050, provided the development agreement is complied with; and
WHEREAS, the proposal is consistent with Site Plan Review pursuant to RMC 4‐9‐200 for
development in the Commercial Office (CO) zoning classification, provided the development
agreement is complied with; and
AGENDA ITEM #7. b)
RESOLUTION NO. _______
4
WHEREAS, the proposal is compliant with conditional use criteria pursuant to RMC 4‐9‐
030.D, provided the development agreement is complied with; and
WHEREAS, the Renton School District would provide transportation to any eligible
student living at the Permanent Supportive Housing development project to comply with the
McKinney‐Vento Act on an as needed basis; and
WHEREAS, there are adequate public services and facilities to accommodate the
proposed project, provided the development agreement is complied with; and
WHEREAS, the development agreement was presented for the Permanent Supportive
Housing site on Oakesdale Ave SW at a public hearing before City Council held on January 10,
2022; and
WHEREAS, the City Council heard public comment presented at the public hearing for the
Permanent Supportive Housing development project; and
WHEREAS, the City Council has taken into account the public comment presented at the
public hearing and has considered the development agreement attached hereto as Attachment
A; and
WHEREAS, the proposal as reflected in the negotiated development agreement is
compliant with applicable development standards;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The above findings are true and correct in all respects.
AGENDA ITEM #7. b)
5
RESOLUTION NO. _______
SECTION III. The Mayor and City Clerk are hereby authorized to sign the development
agreement between the City of Renton and the County, the form of which is attached hereto as
Attachment A and incorporated by this reference.
PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2022.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _____________________, 2022.
______________________________
Armondo Pavone, Mayor
Approved as to form:
______________________________
Shane Moloney, City Attorney
RES‐CED.1899:1/19/21
AGENDA ITEM #7. b)
RESOLUTION NO. _______
ATTACHMENT A
FORM OF DEVELOPMENT AGREEMENT
BETWEEN THE CITY OF RENTON AND KING COUNTY,
A WASHINGTON HOME RULE CHARTER COUNTY,
FOR PERMANENT SUPPORTIVE HOUSING SITE ON OAKESDALE
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 1
When Recorded, Return to:
CITY CLERK’S OFFICE
City of Renton
1055 S. Grady Way
Renton, WA 98057
DEVELOPMENT AGREEMENT FOR PERMANENT SUPPORTIVE HOUSING SITE ON
OAKESDALE
Grantors: The City of Renton and King County
Grantees: The City of Renton and King County
Abbreviated Legal
Description:
LOT 4 OF CITY OF RENTON SHORT PLAT NO 016‐88
RECORDED UNDER RECORDING NO 8910279013 BEING A
PORTION OF TRACT B, WASHINGTON TECHNICAL
CENTER, ACCORDING TO THE PLAT THEREOF RECORDED
IN VOLUME 122 OF PLATS, PAGES 98 THROUGH 102,
INCLUSIVE, RECORDS OF KING COUNTY, WASHINGTON.
Additional Legal Description on Page 15 of Document (Exhibit A)
Assessor’s Property Tax Parcel/Account Number: 9188000148 OR □ NOT YET ASSIGNED
THIS DEVELOPMENT AGREEMENT (“Agreement”), dated for reference purposes
only as the ________ of __January__, 2022, is made by and between the CITY OF
RENTON, a municipal corporation organized and existing under the laws of the State of
Washington (“City”), and KING COUNTY, a Washington home rule charter county
(“County”), pursuant to the authority of Revised Code of Washington (“RCW”) Chapter
36.70B.170 et seq. The City and County are the Parties to this Agreement.
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 2
RECITALS
Authority
A. The Washington State Legislature has authorized the execution of a
development agreement between a local government and an entity having ownership
or control of real property within its jurisdiction, pursuant to RCW 36.70B.170 through
36.70B.210 (the “Development Agreement Statute”).
B. A development agreement must set forth the development standards
and other provisions that shall apply to, govern and vest the development, use and
mitigation of the development of the real property for the duration specified in the
agreement (RCW 36.70B.170(1)).
The Project
C. The County purchased that certain real property comprising 3.89 acres
more or less, located along Oakesdale Ave SW near its intersection with SW Grady Way,
addressed as 1150 Oakesdale Ave SW, Renton, Washington 98057, and situated within
the municipal boundaries of the City of Renton in King County, Washington. Such real
property is legally described on Exhibit A attached hereto and depicted in a survey on
Exhibit B (the “Property”).
D. The Property is zoned “Commercial Office” (or, “CO”) by the City. The
Property has been developed since approximately 1998 with a three‐story building that
is approximately 67,842 square feet in floor area and has been used as an extended‐stay
hotel with 110 individual hotel rooms each offering a bed or beds, a kitchenette, a
bathroom, and are approximately 318 to 470 square feet in size. Pursuant to RMC 4‐11‐
080, the City considers the Property a “Hotel, extended‐stay” land use. Prior to
Ordinance 5996, the City considered the Property a “Hotel” land use. King County is
proposing to comply with the zoning condition associated with the conversion from an
existing extended‐stay hotel use to a Permanent Supportive Housing use and waiving
requirements for minimum net residential density and structured parking requirements
in RMC 4‐2‐120.B, and all requirements in RMC 4‐2‐080.A.16 and RMC 4‐4‐150 pursuant
to RMC 4‐11‐080.A.89.
E. The County intends to select one or more third‐party operators
(collectively, the “Operator”) who will operate the Property as Permanent Supportive
Housing (the “Permanent Supportive Housing Site”) as is further described in this
Agreement. In the future, the County will also likely transfer ownership of the
Permanent Supportive Housing Site to a third‐party.
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 3
F. Through the approval of this Agreement, the Renton City Council issues
land use approval for file number LUA21‐000389 for the Permanent Supportive Housing
Site as an alternative to the County applying for and obtaining a conditional use permit
and site plan review approval as part of the hearing examiner approval process.
G. Pursuant to the State Environmental Policy Act, Chapter 43.21C RCW and
its implementing rules, Chapter 197‐11 WAC (“SEPA”), the City and the County agree
that the County shall serve as lead agency for purposes of SEPA review of the
Permanent Supportive Housing Site.
H. It is the intent of this Agreement to provide for agreed conditions of the
City’s approval of the Permanent Supportive Housing Site as an alternative approval
process to a conditional use permit and site plan review as part of the hearing examiner
approval process.
I. This Agreement was considered at the City Council Committee of the
Whole meeting on January 10, 2022 and the Renton City Council held a public hearing
on this Agreement at the regular City Council meeting on January 10, 2022. The City
Council authorized the City to enter into this Agreement with County at its regular
Council meeting on January 24, 2022.
NOW THEREFORE, in consideration of the mutual agreements of the Parties set
forth herein, as well as other valuable consideration, the receipt and sufficiency of
which is hereby acknowledged, the Parties hereby covenant and agree as follows:
AGREEMENTS
1. ADDITIONAL DEFINITIONS.
1.1 Development Regulations has the same meaning as
“Development Standards” as that term is used in the Development Agreement Statute
section RCW 36.70B.170(3) and includes regulations encompassed in Title IV of the RMC
in effect on the Vesting Date.
1.2 Permanent Supportive Housing has the same meaning as set
forth in RMC 4‐11‐160.
1.3 The Vesting Date is the Effective Date of this Agreement.
2. BASIS OF AGREEMENT.
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 4
2.1 Intent. This Agreement establishes certain roles and
responsibilities for the use of the Property for Permanent Supportive Housing. It is the
intent of this Agreement to act as the equivalent of a conditional use permit providing
approval of the use of the Property for Permanent Supportive Housing with agreed
conditions, required project elements, standards, and obligations regarding such use to
be applied to the Property as of the Vesting Date.
3. PROJECT ELEMENTS AND OTHER DEVELOPMENT STANDARDS AND
REQUIREMENTS.
3.1 Project Elements. The Parties agree that the Permanent
Supportive Housing Site will include the following project elements:
3.1.1 Permitted Use. Under this Agreement, the Property may
be used and operated as a Permanent Supportive Housing land use. Such land use shall
be considered allowed and established effective as of the Vesting Date.
3.1.2 Operations. The Permanent Supportive Housing Site shall
be operated in compliance with the following plans attached to this Agreement.
3.1.2.1 Security Plan to provide staff, tenants, partners,
and neighbors with a system that addresses day‐to‐day operational security and
emergency preparedness planning (Exhibit C).
3.1.2.2 Transportation Plan for residents to obtain
adequate services (Exhibit D).
3.1.2.3 Support Services Plan appropriate to the needs of
the residents (Exhibit E).
3.1.2.4 Common Recreation Space Plan (Exhibits F.1 and
F.2).
3.1.2.5 Outdoor Recreation Space Plan, including an
outdoor gathering space, smoking shelter, bike lockers, and picnic table area (Exhibit G).
3.1.2.6 Fire and Life Safety Plan approved by the Renton
Regional Fire Authority (RRFA) (Exhibits H.1, H.2, and H.3).
3.1.2.7 Building permits shall be applied for and obtained
pursuant to Chapter 4‐5 RMC to reflect the change in occupancy to a Residential (R2)
occupancy.
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 5
3.2 Other Development Standards. Pursuant to RCW 36.70B.170, the
following Development Standards apply to the Permanent Supportive Housing Site:
3.2.1 Fees. Permanent Supportive Housing development will
require building and/or construction permits, create additional demand and need for
transportation and park system improvements, school facilities within the Renton
School District, and fire protection facilities for the Renton Regional Fire Authority. All
applicable fees shall be paid in accordance with the City’s fee schedule in effect at the
time of application for applicable permits.
3.2.2 SEPA Threshold Determination. King County has
concluded that no significant environmental impacts will result from the proposed
project. The DNS and Environmental Checklist for this project were published on
October 12, 2021, and the comment period ended on October 29, 2021. No comments,
written, online, or via voice communication were received by King County during the
comment period. As described, the project sufficiently mitigates its environmental
impacts and no further SEPA mitigation is required. The DNS is attached as Exhibit I.
3.2.3 Urban Design Regulations. Pursuant to RMC 4‐3‐100,
Urban Design Regulations shall apply to all new structures, exterior modifications for the
new portion of the structure, signage, or site improvements. No exterior modifications
to the building envelope are proposed.
3.2.4 Affordable Housing. Use of the Property for Permanent
Supportive Housing will be affordable housing as that term is used in RCW
36.70A.030(2).
3.2.5 Phasing. Not applicable; no phasing is proposed.
3.2.6 Review Procedures and Standards for Implementing
Decisions. This Agreement provides land use approval for the Permanent Supportive
Housing Site. This Agreement does not address review and approval of permits
necessary under applicable state, national, uniform, and international codes such as for
work related to building, mechanical, plumbing, electrical, and fire protection
(collectively, “Construction Work”). If any Construction Work is proposed on the
Property, standard permitting processes pursuant to the RMC shall apply.
3.3 Relationship between the County, Operator, and Subsequent
Property Owner. Notwithstanding the role of any Operator, the Property owner shall
remain jointly and severally responsible for compliance with this Agreement. While it
remains the Property owner, the County shall provide a copy of this Agreement to the
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 6
Operator and shall require the Operator to comply with all applicable provisions of this
Agreement including all express obligations of the County.
4. TERM. The term of this Agreement, as it may be amended by the
amendment processes contemplated in Sections 6.2 and 6.3, shall begin on the Effective
Date and continue for so long as the Agreement serves as the functional equivalent of a
conditional use permit to authorize the Permanent Supportive Housing Site (“Term”)
and shall terminate upon the occurrence of any of the following: a) the contemplated
Permanent Supportive Housing Site is not occupied as contemplated herein within four
(4) years of the Effective Date, b) an application for an alternative land use on the
Property is accepted and such alternative land use shall have been permitted, c) the
contemplated use is abandoned, or d) replacement permits/authorization are granted
pursuant to Section 6.3.
5. VESTING.
5.1 Vesting Period. In accordance with the Development Agreement
Statute, the Permanent Supportive Housing Site is vested to the provisions of this
Agreement, and where this Agreement is silent, the substantive Development
Regulations in effect on the Vesting Date that are necessary to permit the Permanent
Supportive Housing Site as contemplated in this Agreement. Such vested Development
Regulations include, but are not limited to the applicable use standards, regulations, and
definitions relating to the Permanent Supportive Housing Site use as set forth in RMC
Chapters 4‐2, 4‐4, and 4‐11. For purposes of authorizing the commencement of the
Permanent Supportive Housing use and obtaining any required associated permits,
vesting shall end four (4) years after the Vesting Date (“Vesting Period”). Modifications
to the provisions of this Agreement shall be allowed only as contemplated by Sections
6.2 and 6.3.
5.2 Vesting Exceptions. During the Vesting Period, the City shall not
impose on the Permanent Supportive Housing Site any modified or new or additional
Development Regulations that have the effect of modifying the approval and vesting
provided by this Agreement, except any new federal or state statutes, rules, regulations,
administrative interpretations or court decisions that add regulatory requirements on
the City that it must enforce that are not subject to a vesting or safe harbor clause that
would delay the City’s enforcement responsibility beyond the life of this Agreement.
5.3 City’s Reserved Authority. Notwithstanding anything to the
contrary in this Agreement, as required by the Development Agreement Statute, RCW
36.70B.170(4), the City reserves the authority to impose new or different Development
Regulations to the extent required by a serious threat to public health and safety.
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 7
6. GENERAL PROVISIONS.
6.1 Authority; Severability. The City and County each represent and
warrant it has the respective power and authority, and is duly authorized to execute,
deliver and perform its obligations under this Agreement. The Parties intend this
Agreement to be interpreted to the full extent authorized by law as an exercise of the
City’s authority to enter into such agreements, and this Agreement shall be construed to
reserve to the City only that police power authority which is prohibited by law from
being subject to a mutual agreement with consideration. This Agreement shall be
binding upon and inure to the benefit of the successors and assigns of County and the
City. If any provision of this Agreement is determined to be unenforceable or invalid by
a court of law, then (i) this Agreement shall thereafter be modified to implement the
intent of the Parties to the maximum extent allowable under law, (ii) the Parties agree
to seek diligently to modify the Agreement consistent with the court decision, and (iii)
neither party shall undertake any actions inconsistent with the intent of this Agreement
until the modification to this Agreement has been completed.
6.2 Amendment to this Agreement. Any amendment to this
Agreement must be in writing and is not in effect until and unless approved by the City
and County.
6.3 Modifications to Project Elements or Development Standards.
6.3.1 In addition to the provisions of Section 6.2, proposed
modification to project elements or Development Standards shall be processed in
accordance with RMC 4‐9‐200.H.
6.3.2 Any modifications that are not administrative minor
modifications, as described in RMC 4‐9‐200.H, shall not be allowed until and unless the
Renton City Council has held a public hearing on the proposed major modifications and
approved them. In the alternative, the County may elect to terminate this Agreement
and pursue new permitting from the City, according to the applicable City laws and
regulations in effect at that time.
6.4 Recording; No Third Party Beneficiary. Pursuant to the
Development Agreement Statute, RCW 36.70B.190, this Agreement or a memorandum
thereof shall be recorded with the King County Recorder’s Office. Due to the size and
format of Exhibits A through I, the recorded Agreement may replace some or all exhibits
with slip pages referencing the availability of the Agreement with complete legible
exhibits in the City of Renton file for LUA21‐000389. This Agreement is made and
entered into for the sole protection and benefit of the Parties, their successors, and
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 8
assigns. No other person shall have any right of action based upon any provision of this
Agreement.
6.5 Notices. All communications, notices and demands of any kind
which a party under this Agreement requires or desires to give to any other party shall
be in writing and either (i) delivered personally (including delivery by professional
courier services), or (ii) deposited in the U.S. mail, certified mail postage prepaid, return
receipt requested, to the addresses set forth below. Notice by hand delivery shall be
effective upon receipt. If deposited in the mail, notice shall be deemed delivered 48
hours after deposited. Any party at any time by notice to the other party may designate
a different address or person to which such notice or communication shall be given.
Additional courtesy notice may be provided by electronic means (such as e‐mail), but
shall not substitute for the form of notice required by this Section.
If to the City:
Renton City Hall
Attn: Mayor
Attn: Community & Economic Development Administrator
Attn: City Attorney
Attn: City Clerk
1055 S. Grady Way
Renton, WA 98057
Email addresses may be added
If to the County:
Department of Community and Human Services
Attn: Department Director
Attn: Division Director ‐ Housing & Community Development
Chinook Building
401 5th Ave Ste #500
Seattle, WA 98104
Email addresses may be added
With a copy to:
Frances Nelson
King County ‐ DCHS
401 5th Ave Ste #500
Seattle, WA 98104
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 9
Howard P. Schneiderman
King County Prosecuting Attorney’s Office
1191 Second Ave Ste 1700
Seattle, WA 98101
6.6 Applicable Law and Venue. This Agreement shall be governed by
and construed in accordance with the laws of the State of Washington. Any action with
respect to this Agreement shall be brought in King County Superior Court, Washington,
subject to and limited by the Dispute Resolution provisions set forth in Section 6.9.
6.7 Counterparts. This Agreement may be executed in two (2) or
more counterparts, each of which shall be deemed an original, but all of which together
shall constitute one instrument.
6.8 Headings; Recitals and Attachments. The headings in this
Agreement are inserted for reference only and shall not be construed to expand, limit or
otherwise modify the terms and conditions of this Agreement. The recitals and
attachments to this Agreement are incorporated in this Agreement by this reference as
if fully set forth.
6.9 Dispute Resolution.
6.9.1 If any dispute arises out of any aspect of this Agreement,
the Parties shall first try in good faith to amicably resolve the dispute by elevating it to
their respective agency directors. If that effort is unsuccessful, the Parties shall next
attempt to resolve the dispute through mediation. This mediation must commence
within 60 days after any party to the Agreement notifies the other party requesting
mediation to resolve a dispute.
6.9.2 If the Parties are not able to resolve their dispute through
mediation, they may agree to submit the dispute for resolution through binding
arbitration. In such instances, the following procedure shall apply: First, the arbitrator
shall be mutually chosen by both Parties. In no case may a mediator who has mediated
a claim serve as the arbitrator on the same claim. If the Parties cannot agree on an
arbitrator, either party or the Parties jointly may apply to the presiding judge of the King
County Superior Court to appoint an arbitrator. The arbitrator will consult with the
Parties and establish the rules and procedures for the arbitration that, in light of the
nature of the matter under dispute, will provide an efficient and fair means for each of
the Parties to present its case. Among other things, the arbitrator will establish a
schedule for completing the arbitration and issuing a decision. The decision of the
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 10
arbitrator will be final and may be enforced by an action brought in King County
Superior Court. In such an action to enforce the arbitrator’s decision, the prevailing
party will be entitled to recover all costs and expenses, including all legal fees, incurred
in that action.
6.9.3 The Parties will bear the costs of retaining a mediator or
an arbitrator equally.
6.10 Covenants Running with the Land. The conditions and covenants
set forth in this Agreement shall run with the land, and the benefits and burdens shall
bind and inure to the benefit of the Parties. The County and every purchaser, assignee
or transferee (including the Operator) of an interest in the Property, or any portion
thereof, shall be obligated and bound by the terms and conditions of this Agreement,
and shall be the beneficiary thereof and a party thereto, but only with respect to the
Property, or such portion thereof, sold, assigned or transferred to it. Any such
purchaser, assignee or transferee shall observe and fully perform all of the duties and
obligations of the County contained in this Agreement, as such duties and obligations
apply.
[Signatures follow on the next page.]
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 11
IN WITNESS WHEREOF, this Agreement has been entered into by the City and
the County effective on the last date of signature below (the “Effective Date”).
KING COUNTY
By:
Leonardo Flor
Its: Department Director, Community & Human Services
Date: ________________________
CITY OF RENTON
By:
Armondo Pavone
Mayor
Date: ________________________
ATTEST:
By: ___________________________
Jason Seth
City Clerk
APPROVED AS TO LEGAL FORM:
By: ___________________________
Shane Moloney
City Attorney
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 12
ACKNOWLEDGEMENTS
STATE OF ___________ )
) ss:
COUNTY OF ___________ )
On this _____ day of _________, 2022, before me, a Notary Public in and
for the State of _______, County of ________, personally appeared ________________,
personally known to me (or proved to me on the basis of satisfactory evidence) to be
the person who executed this instrument, who has produced sufficient proof of his/her
power and authority to execute and sign the instrument in the name of and on behalf of
KING COUNTY, to be the free and voluntary act and deed of said association for the uses
and purposes mentioned in the instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and
year first above written.
NOTARY PUBLIC in and for the state of
______________________.
Notary (print): ______________________
My appointment expires: _____________
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 13
STATE OF ___________ )
) ss:
COUNTY OF ___________ )
On this _____ day of _________, 2022, before me, a Notary Public in and
for the State of Washington, County of King, personally appeared Armondo Pavone,
Mayor, personally known to me (or proved to me on the basis of satisfactory evidence)
to be the person who executed this instrument, who has produced sufficient proof of
his power and authority to execute and sign the instrument in the name of and on
behalf of CITY OF RENTON, to be the free and voluntary act and deed of said association
for the uses and purposes mentioned in the instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and
year first above written.
NOTARY PUBLIC in and for the state of
______________________.
Notary (print): ______________________
My appointment expires: _____________
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 14
List of Exhibits:
Exhibit A – Legal Description
Exhibit B – Real Property
Exhibit C – Security Plan
Exhibit D – Transportation Plan for residents to obtain adequate services
Exhibit E – Support Services Plan
Exhibits F.1 and F.2 – Common Recreation Space Plan
Exhibit G – Outdoor Recreation Space Plan
Exhibits H.1, H.2, and H.3 – Fire and Life Safety Plan
Exhibit I – SEPA Determination of Nonsignificance (DNS)
AGENDA ITEM #7. b)
Development Agreement between City of Renton and King County Page 15
AGENDA ITEM #7. b)
EXHIBIT B DEPICTION OF REAL PROPERTYAGENDA ITEM #7. b)
EXHIBIT B DEPICTION OF REAL PROPERTYAGENDA ITEM #7. b)
EXHIBIT B DEPICTION OF REAL PROPERTYAGENDA ITEM #7. b)
Exhibit C – Security Plan Page 1 of 7
Housing, Homelessness and
Community Development Division
Department of Community and Human Services
401 Fifth Avenue, Suite 500
Seattle, WA 98104
Phone 206-263-9105 Fax 206-205-6565
TTY Relay Service: 711
EXHIBIT C – Security Plan
The mission of the security plan is to provide staff, tenants, partners, and neighbors with a
system that addresses day to day operational security and emergency preparedness
planning. This helps:
· Reduce the community’s vulnerability and increase resiliency to known natural and
human-made hazards.
· Foster cooperative planning and empowerment so that the community may increase
survivability before, during, and after any incident.
· Regularly evaluate Health Through Housing Renton Supportive Housing’s capacity to
affect a coordinated and viable disaster response effort that is focused on protecting
and saving lives, lessening community suffering, recognizing community members’
vulnerabilities, minimizing property loss, and reestablishing normalcy quickly.
· Establish and continually nurture growing partnerships with neighborhood
communities to increase resiliency in the event of interruption to city, state, or
federal services.
The Program Director will be the lead staff person for developing, implementing and managing the
security plan. The Program Director will be responsible for staffing, compliance, facilities, all day to
day activities, and the security and safety of the residents and the building. The Program Director
will share responsibility for responding to after-hours emergencies with other program staff. The
Program Director reports to the assigned Catholic Community Services (CCS) Division Director. The
front desk advocates are responsible for staffing the main lobby area 24 hours per day. They
provide staff presence after hours and on weekends and holidays. In addition to 24/7 staffing,
there will be:
· A main point of entry at a secured building entrance
· Security Cameras monitored by on-site staff
AGENDA ITEM #7. b)
Exhibit C – Security Plan Page 2 of 7
· All Staff are trained in de-escalation practices
In addition, in terms of Disasters/Emergencies:
Preparedness
· At staff meetings a portion of the meeting will be dedicated to the review of safety
concerns, including and when necessary and appropriate, the annual plan and
execution of fire, earthquake and tornado drills, etc.
· Staff will be trained in CPR/AED techniques.
· An AED devise will be maintained in one of the suites or a common area shared by
staff.
· A comprehensive first aid kit will be maintained in a common area shared by staff
· Basic tools will be maintained on site for both practical and emergency use.
Personnel
· Staff on duty at the time of a disaster will be initially tasked with assisting guests
until relieved by other employees or supervisor(s).
· Presently the number of staff on duty would be a high 12 and a low of 3 at any given
time.
· The Division Director will respond by either coming directly to the site or by
contacting another agency supervisor and requesting that they proceed to the site.
· A copy of the staff telephone list has been provided to both the onsite Primary and
Secondary Disaster Leaders, with an additional copy kept in the disaster barrel on
site as well as in the ‘go kit’.
· To support staff on the scene we will use available community and client volunteers
present at the time of the event.
Volunteers
· Volunteers present may assist with the following tasks:
· Comfort and aid to the injured.
· Collection of necessary survival items from the building e.g. blankets, food, water,
etc. as it is safe to do so.
· They may also help with communication, as well as mustering at the evacuation site
with the survival items, subject to their willingness to engage in the activity.
· Volunteers will not be assigned to heavy search and rescue efforts, fire suppression
or any other effort that could put additional lives at risk or for which they are
uncomfortable performing.
· All CCS staff members are empowered to take charge of any volunteer(s) who serve
during a disaster scenario.
AGENDA ITEM #7. b)
Exhibit C – Security Plan Page 3 of 7
On Site Supply Cache Locations & Amounts
Food:
Emergency food supplies located in the disaster barrel strategically positioned on-site.
· 1st Aid supplies are available from the F-Sharp Nurse located in the area currently defined
as TBD; additionally, a modest first aid kit is maintained by the CReW team located in TBD.
· An AED devise is presently affixed to the wall located in TBD.
· Flashlights and batteries can be found in the disaster barrel located in the Health Through
Housing Renton site.
· Cleaning supplies, soaps and extra hygiene supplies may be found in the Janitorial Closet
located in the adjacent Health Through Housing Renton site.
Agency Go-Kit Documents
The Health Through Housing Renton“Go Kit Documents” will be found in a folder placed in the
Disaster Barrel located in the Health Through Housing Renton offices. A duplicate set of the “Go
Kit” documentation, which includes the following items, will also be kept in the home of the
Division Director:
· This, the current disaster plan
· Copies of shelter and fleet insurance documents where applicable
· A copy of the CCS Tax ID number
· A copy of the current staff phone list
Facility Preparation
Prep to be done once occupied
Task Assigned To Completion Date
Secure all shelves and heavy
furniture to walls
Secure pictures and wall
hangings with safety hooks
Clear exists and all
earthquake safe spaces
Lower heavy items to bottom
shelves
Remove fire and chemical
hazards
Install smoke and heat
detectors, fire alarm system
and fire extinguishers
Clearly label exits and safety
supplies
AGENDA ITEM #7. b)
Exhibit C – Security Plan Page 4 of 7
Clearly mark gas and water
shut-off valves
and …
Post simple instructions for
shutting each off
Conveniently place tools to
shut off gas and water
Update evacuation map in
front offices to include
locations for fire
extinguishers, 1st aid supplies,
go-kits, water and gas shut-
offs, electrical breaker panels,
safe and emergency food and
water supplies.
AGENDA ITEM #7. b)
Exhibit C – Security Plan Page 5 of 7
Neighborhood Resources
Generator: If power is going to be off for an extended period and it is deemed necessary to get
a generator Sunbelt Rentals is located at: 3901 Pacific Highway East in Fife 253.274.0088. An
alternative source: TBD.
Medical: The closest clinic for minor medical issues: TBD. The sole Level I Trauma Center in the
Northwest Region of the U.S. is Harborview Medical Center located at: 325 9th Avenue, Seattle,
WA 98104. Level 1 designated trauma centers provide a full range of specialists and equipment
24/7 and must be able to provide care for pediatric patients. Level II Trauma Centers in the area
include St. Joseph Medical Center located at: 1717 South J Street in Tacoma, and Multi-Care
Tacoma General Hospital located at: 315 MLK Jr. Way, Tacoma. Level III Trauma Centers:
MultiCare Auburn Medical Center and Valley Medical Center in Renton.
Communications
Throughout the duration of a disaster and subsequent recovery period effective communication
plays a significant role to ensure continuity of services and will aid with the full recovery of both
shelter sites as well as the community. Following is what should be communicated, to whom, and
who should be the originator of the communication:
What To Whom By Whom
Agency Operational Status
Reports
Division Director, CCS Disaster
Message Number, and both
the Primary and Secondary
CCS Contacts.
The Senior Staff on Duty
Request for emergency
medical or police assistance
911 Any staff on duty but notify
the Senior Staff
representative on duty.
Services Offered or Changed Division Director, CCS Disaster
Message Number and both
the Primary and Secondary
CCS Contacts.
Senior Staff on Duty
Funds Needed (either Credit
Card or Petty Cash)
One of the following persons
until you get the funds
needed: Division Director,
SKC Shelter & Day Center
Program Director, and
Primary & Secondary
Contacts.
Senior Staff on Duty
Volunteers The volunteer phone list. The
list is in the possession of both
primary and secondary
disaster leaders as well as in
Senior Staff on Duty
AGENDA ITEM #7. b)
Exhibit C – Security Plan Page 6 of 7
the disaster ‘Go Kit’ and
Barrel.
Other Needs Facility repairs or needs,
other needs, contact the
Division Director.
Senior Staff on Duty
Communication Options during a Disaster
Landlines – if you have access to a landline it should be your first priority for use in the early
stages ‘post disaster’. Most landlines will maintain a modest reserve of power for a short period
of time. Emergency Management protocol encourages individuals to stay off cell phones at first
as the spurt in use jams and overloads the towers and negatively impacts the ability of our first
responders (police, fire and EMT) to communicate.
Cell phones - cell phone towers may be overloaded in the immediate aftermath of a disaster thus
persistence is necessary.
Email – you may utilize email to communicate if the service remains active.
Direct Meetings with Clients & Community Members
Fliers
In the unusual event that the Health Through Housing Renton site must be evacuated you should
post a flier on all doors containing the following information, then lock the door(s) behind you as
you vacate the premise:
· “Health Through Housing Renton Site has been evacuated as of __:__ and is closed until
further notice – do not enter”.
o Include the address of the evacuation point, for example: “We have evacuated to
the Kent Family Center located at 1229 West Smith Street, Kent, Washington
98032” or where otherwise defined.
· Leave a note for Search & Rescue personnel as to whether everyone in the building was
accounted for upon evacuation
Media
If you are contacted by the media to make a statement you must defer. As per CCSWW policy
you may not make a statement to the media. Ask for the media member’s name and contact
information and then reach out and share it with Flo Beaumon at 206.324.5401; thereafter, notify
the Division Director.
AGENDA ITEM #7. b)
Exhibit C – Security Plan Page 7 of 7
Incident Management System
Incident Command – leads the response, appoints and empowers team leaders and sets the
tone and standards for response, encouraging teamwork and effective communication along
the way. Our Incident Commander: Jo Cherland, Division Director who can be reached at
253.797.7189
Public Information Officer - the PIO works with the media and distributes messages to the
public and local community. Our PIO: Flo Beaumon, Agency Assistant Director, who can be
reached at: 206.434.5135
Safety & Security Officer – TBD
Operations Team – handles key actions including first aid, search and rescue, fire suppression
and securing the site. Our Operations Team Officer: Kevin Hamel, EA Program Manager who
can be reached at 206.307.2747
Planning Team – gathers information, thinks ahead and keeps all team members informed and
communicating. Our Planning Team Officer: Adria Briehl, VS and Issaquah Meals Program
Coordinator who can be reached at: 206.595.7938.
Logistics Team – finds, distributes and stores all necessary resources e.g. supplies and people,
to respond to an emergency appropriately. Our Logistics Officer: Whonakee King, SKC Shelter &
Day Center Program Director who can be reached at: 206.549.4048.
Finance & Administration Team – tracks all expenses, claims and activities and is the record
keeper for the incident. Our Administrative Officer: Jo Cherland, Division Director who can be
reached at: 253.797.7189
Financial Resources
Our agency is aware that during a disaster there may be additional costs associated with
responding to needs during and immediately following the event. Our Finance & Administrative
Officer(s) will work with the CCS accounting and administrative teams to ensure all costs
associated with the disaster are documented.
Financial Resources Available During a Disaster:
Credit Card - the divisional director has a credit card. Contact Jo Cherland at 253.797.7189 if
one is needed. Whonakee King, SKC Shelter & Day Center Program Director also has a credit
card and can be reached at 206.549.4048 if Jo is not available.
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
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AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
RESOLUTION NO. _______
ATTACHMENT B
PUBLIC COMMENT(S)
AGENDA ITEM #7. b)
1
Clark Close
From:Clark Close
Sent:Wednesday, November 17, 2021 9:57 AM
To:Don Maschmedt
Subject:RE: Party of Record/Public Comments 2021-11-15 11:43 AM(PST) Submission
Notification
Don,
Yes, the Renton Police Department is committed to the safety and well-being of residents, businesses, and visitors to the
City of Renton. If you would like to report a crime, please call the Renton Police Department at 425-430-7500.
As part of this proposed new use, King County intends to select a third-party operator (Catholic Community Services)
who will operate the Property as permanent supportive housing. The Permanent Supportive Housing Site will be
operated in compliance with the following plans: on-site security plan, transportation plan for residents to obtain
adequate services, on-site support services plan appropriate to the needs of the residents, common recreation space
and recreation services plan, designated common outdoor space, including smoking areas plan, fire/life safety plans
approved by the Renton Regional Fire Authority (RRFA). Copies of these plans are available for your review by clicking
here. In addition, the City reserves the authority to impose new or different Development Regulations to the extent
required by a serious threat to public health and safety.
Your comments, regarding these proposed operational requirements, will be added to the public record for
consideration by the reviewing official.
Thanks,
CLARK CLOSE, Senior Planner
City of Renton | CED | Planning Division
1055 S Grady Way | 6th Floor | Renton, WA 98057
Virtual Permit Center | Online Applications and Inspections
(425) 430-7289 | cclose@rentonwa.gov
From: Don Maschmedt <donm@maschmedt.com>
Sent: Wednesday, November 17, 2021 8:48 AM
To: Clark Close <CClose@Rentonwa.gov>
Subject: Re: Party of Record/Public Comments 2021-11-15 11:43 AM(PST) Submission Notification
Thank you Clark,
The security plan primarily addresses emergency and disaster preparedness. Is there anything in place specifically
designed to prevent property destruction and theft, as well the protection and safety of the neighboring tenants? If
there is a spike in crime related to this project what steps will be taken to solve it?
Don
On Nov 17, 2021, at 8:03 AM, Clark Close <CClose@Rentonwa.gov> wrote:
CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless
you know the content is safe.
AGENDA ITEM #7. b)
2
Mr. Maschmedt,
Thank you for your comments related to PR21-000426 Health Through Housing-Renton (LUA21-000389)
wherein you’ve raised some concerns about safety and requested more specific details on the security
plan. Please find attached a copy of the applicant’s proposed security plan that is anticipated to address
day-to-day operational security and emergency preparedness planning. Your comments will be added to
the public record for consideration by the reviewing official and you have been added as a party of
record.
Thank you for interest in this project and if you have any further comments or questions, please feel
free to contact me.
Regards,
CLARK CLOSE, Senior Planner
City of Renton | CED | Planning Division
1055 S Grady Way | 6th Floor | Renton, WA 98057
Virtual Permit Center | Online Applications and Inspections
(425) 430-7289 | cclose@rentonwa.gov
p.s. A hard copy of this response and security plan will also be mailed out.
From: notification@civiclive.com <notification@civiclive.com>
Sent: Monday, November 15, 2021 11:43 AM
To: Party of Record <POR@rentonwa.gov>
Subject: Party of Record/Public Comments 2021-11-15 11:43 AM(PST) Submission Notification
Party of Record/Public Comments 2021-11-15 11:43 AM(PST) was submitted by Guest on 11/15/2021 2:43:27 PM
(GMT-08:00) Canada/Pacific
Name Value
NameFile: LUA21-000389
Gender Mr.
Name Don Maschmedt
Address: 941 Powell Ave SW, Renton WA 98057
Email donm@maschmedt.com
Phone 206-920-7745
Party of Record Only
Comments
Could you please provide more specific details on the security plan. We have experienced
problems with homeless individuals in the area that we believe pose a threat to our staff,
including one individual that defecated in our interior common area. I have witnessed people on
drug trips right outside my office window and it doesn't feel safe. Bringing more homelessness to a
business park creates a greater security threat for our staff and tenants without proper security
and enforcement. Thank you. Don Maschmedt
Prefer US Mail
To view this form submission online, please follow the link below:
https://rentonwa.gov/form/one.aspx?objectId=18138665&contextId=17174246&returnto=submissions
CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless
you know the content is safe.
AGENDA ITEM #7. b)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION
8‐1‐10 OF THE RENTON MUNICIPAL CODE, ESTABLISHING THE SOLID WASTE
COLLECTION SERVICES RATES STARTING APRIL 1, 2022 FOR ALL CUSTOMER
CLASSES, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE
DATE.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in
strikethrough and underline edits remain in effect and unchanged.
SECTION II. Section 8‐1‐10 of the Renton Municipal Code is amended as follows:
8‐1‐10: RATES FOR SERVICES:
The following schedule is hereby adopted as the monthly charges to be paid to the
City for services rendered in each category:
A. Residential Customers:
1. For garbage cans, carts, and/or garbage units:
Single‐family Every Other Week Garbage
& Recycling,
Weekly Yard Waste & Food Scraps Cart
Service Level
2021 Renton
SWU Monthly
Rates
January 1 –
March 31,
2022 Renton
SWU Monthly
Rates
Starting
April 1, 2022
Renton SWU
Monthly
Rates
20 Gallon Contractor Cart $14.31 $14.60 $15.03
35 Gallon Contractor Cart $23.53 $24.00 $24.71
45 Gallon Contractor Cart $29.66 $30.26 $31.14
64 Gallon Contractor Cart $41.28 $42.11 $43.34
96 Gallon Contractor Cart $60.95 $62.17 $64.00
Each Additional 35 Gallon Cart $23.53 $24.00 $24.71
Senior 20 Gallon Cart Rate $3.58 $3.65 $3.76
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
2
(75% subsidy)/for Existing customers
prior to May 31, 2008
Senior 20 Gallon Cart Rate (50% subsidy) $7.15 $7.29 $7.51
Senior 35 Gallon Cart Rate (50% subsidy) $11.77 $12.01 $12.36
Senior 45 Gallon Cart Rate (50% subsidy) $14.82 $15.12 $15.56
Senior 64 Gallon Cart Rate (50% subsidy) $20.66 $21.07 $21.69
Senior 96 Gallon Cart Rate (50% subsidy) $30.68 $31.30 $32.21
Extra Garbage, up to 15 gallons per
unit/per pickup
$4.38 $4.46 $4.60
Extra 96 Gallon Yard Waste Cart Rental $2.43 $2.48 $2.55
Residential Return Trip Charge per pickup $6.30 $6.43 $6.62
Cart Cleaning (per cart, per cleaning) $12.14 $12.38 $12.75
Drive‐in Charge (per month) $6.64 $6.78 $6.97
Overweight/Oversize Container (per
pickup)
$3.51 $3.58 $3.69
Re‐delivery (one or more containers) $12.14 $12.38 $12.75
Sunken Can Surcharge $8.34 $8.50 $8.76
2. Residential customers are allowed to change their garbage service
level once per year without incurring an administrative fee. Each garbage service
level change per year above the once per year allowance will result in an
administrative fee of thirty‐five dollars ($35.00). The one (1) year period shall
begin January 1 and shall end December 31 each year.
3. Senior and/or disabled customers who qualified under Subsection 8‐4‐
31.C of this Title for low‐income rates for seventy‐five percent (75%) subsidy prior
to May 31, 2008, are eligible for a three dollars and fifty‐eight cents ($3.58) fee for
2021 and three dollars and sixty‐five cents ($3.65) fee for January 1 – March 31,
2022, and three dollars and seventy‐six cents ($3.76) starting April 1, 2022, for 20
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
3
Gallon Cart service. For services other than 20 Gallon Cart service, the rate
schedule at the fifty percent (50%) subsidy as provided in Subsection 8‐1‐10.A.1
will apply. All senior and/or disabled customers qualifying under Subsection 8‐4‐
31.C for low‐income rates after May 31, 2008, are eligible for a fifty percent (50%)
subsidy of the charges for the service level selected.
4. Premium Weekly Collection: Single‐family residential customers may
elect to have their garbage collected weekly for an additional fee of twenty‐four
dollars and two cents ($24.02) per month for 2021 and twenty‐four dollars and
fifty cents ($24.50) per month for January 1 – March 31, 2022, and twenty‐five
dollars and twenty‐two cents ($25.22) starting April 1, 2022. This fee will be added
to the monthly garbage billing as an extra Premium Service Fee.
5. Miscellaneous Services: The City of Renton offers miscellaneous
services at the following rates:
Services Cost per Pick Up
On‐Call Bulky Waste Collection
2021 Rates January 1 –
March 31,
2022 Rates
Starting April
1, 2022 Rates
White Goods, except Refrigerators/Freezers per
unit
$76.91 $78.45 $80.76
Refrigerators/Freezers per unit $82.30 $83.94 $86.42
Sofas/Chairs per unit $71.52 $72.95 $75.10
Mattresses per unit $68.82 $70.20 $72.26
B. Commercial Customers:
1. Multi‐family Carts: Customers have the following cart‐based services
available:
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
4
Multi‐family (“MF”) Cart Service
Level
2021 SWU
Monthly
Rates
January 1 –
March 31,
2022 SWU
Monthly
Rates
Starting
April 1, 2022
Renton SWU
Monthly
Rates
MF One 20 Gallon Cart $24.05 $24.05 $25.01
MF One 35 Gallon Garbage Cart $31.27 $31.27 $32.52
Weekly MF One 45 Gallon Garbage Cart $38.80 $38.80 $40.35
Can and MF One 64 Gallon Contractor Cart $46.29 $46.29 $48.14
Cart MF One 96 Gallon Contractor Cart $61.32 $61.32 $63.77
Extra MF Can or Units ‐32 Gallon
Equivalent
$6.52 $6.52 $6.78
MF Weekly 64 Gallon Yard Waste
(incl. Cart)
$45.22 $45.22 $47.03
2. Commercial Carts: Customers have the following contractor cart‐based
services available:
Commercial Cart Service Level
2021 SWU
Monthly
Rates
January 1 –
March 31,
2022 SWU
Monthly
Rates
Starting
April 1, 2022
Renton SWU
Monthly
Rates
One 20 Gallon Cart $37.97 $37.97 $39.49
One 35 Gallon Garbage Cart $42.23 $42.23 $43.92
Weekly One 45 Gallon Garbage Cart $48.14 $48.14 $50.07
Commercial One 64 Gallon Garbage Cart $54.26 $54.26 $56.43
Can and One 96 Gallon Garbage Cart $66.66 $66.66 $69.33
Cart Extra Units – 32 Gallon Equivalent $6.78 $6.78 $7.05
Weekly 64 Gallon Yard Waste Cart $45.22 $45.22 $47.03
Customer Event Service
(3 Carts: Garbage, Recycle, Yard
Waste/Day)
$37.67 $37.67 $39.18
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
5
3. Commercial Detachable Containers One (1) to Eight (8) Yards: The rate
for the handling of detachable containers approved by the City’s contractor and
the City for use by commercial, industrial and multi‐family residence
establishments shall be as follows:
a. Monthly Rates:
Commercial Service Level
2021 SWU
Monthly
Rates
January 1 –
March 31,
2022 SWU
Monthly
Rates
Starting April
1, 2022
Renton SWU
Monthly
Rates
1 Cubic Yard, 1 pickup/week $113.98 $113.98 $118.54
1 Cubic Yard, 2 pickups/week $214.04 $214.04 $222.60
1 Cubic Yard, 3 pickups/week $314.15 $314.15 $326.72
1 Cubic Yard, 4 pickups/week $414.21 $414.21 $430.78
1 Cubic Yard, 5 pickups/week $514.29 $514.29 $534.86
1.5 Cubic Yards, 1 pickup/week $156.24 $156.24 $162.49
1.5 Cubic Yards, 2 pickups/week $298.59 $298.59 $310.53
1.5 Cubic Yards, 3 pickups/week $440.93 $440.93 $458.57
Commercial 1.5 Cubic Yards, 4 pickups/week $583.28 $583.28 $606.61
Detachable 1.5 Cubic Yards, 5 pickups/week $725.61 $725.61 $754.63
Container 2 Cubic Yards, 1 pickup/week $196.97 $196.97 $204.85
(Loose) 2 Cubic Yards, 2 pickups/week $380.04 $380.04 $395.24
2 Cubic Yards, 3 pickups/week $563.11 $563.11 $585.63
2 Cubic Yards, 4 pickups/week $746.18 $746.18 $776.03
2 Cubic Yards, 5 pickups/week $929.26 $929.26 $966.43
3 Cubic Yards, 1 pickup/week $280.25 $280.25 $291.46
3 Cubic Yards, 2 pickups/week $546.63 $546.63 $568.50
3 Cubic Yards, 3 pickups/week $812.99 $812.99 $845.51
3 Cubic Yards, 4 pickups/week $1,079.36 $1,079.36 $1,122.53
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
6
3 Cubic Yards, 5 pickups/week $1,345.74 $1,345.74 $1,399.57
4 Cubic Yards, 1 pickup/week $363.40 $363.40 $377.94
4 Cubic Yards, 2 pickups/week $712.93 $712.93 $741.45
4 Cubic Yards, 3 pickups/week $1,062.44 $1,062.44 $1,104.94
4 Cubic Yards, 4 pickups/week $1,411.84 $1,411.84 $1,468.31
4 Cubic Yards, 5 pickups/week $1,761.48 $1,761.48 $1,831.94
6 Cubic Yards, 1 pickup/week $527.26 $527.26 $548.35
6 Cubic Yards, 2 pickups/week $1,040.63 $1,040.63 $1,082.26
6 Cubic Yards, 3 pickups/week $1,554.00 $1,554.00 $1,616.16
6 Cubic Yards, 4 pickups/week $2,067.37 $2,067.37 $2,150.06
6 Cubic Yards, 5 pickups/week $2,580.75 $2,580.75 $2,683.98
8 Cubic Yards, 1 pickup/week $690.15 $690.15 $717.76
8 Cubic Yards, 2 pickups/week $1,366.40 $1,366.40 $1,421.06
8 Cubic Yards, 3 pickups/week $2,042.63 $2,042.63 $2,124.34
8 Cubic Yards, 4 pickups/week $2,718.89 $2,718.89 $2,827.65
8 Cubic Yards, 5 pickups/week $3,395.14 $3,395.14 $3,530.95
Extra Cubic Yard Lloose cubic yard
in container, per cubic yard/per
pickup
$23.09 $23.09 $24.01
Extra Cubic Yard Loose on ground,
per cubic yard/per pickup
$35.53 $36.95
Commercial Service Level
2021 SWU
Monthly Rates
January 1 –
March 31, 2022
SWU Monthly
Rates
Starting April 1,
2022 Renton
SWU Monthly
Rates
Commercial 1 Cubic Yard Compactor $271.83 $271.83 $282.70
Detachable 1.5 Cubic Yards Compactor $392.82 $392.82 $408.53
Container 2 Cubic Yards Compactor $504.84 $504.84 $525.03
(Compacted) 3 Cubic Yards Compactor $743.51 $743.51 $773.25
4 Cubic Yards Compactor $982.50 $982.50 $1,021.80
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
7
6 Cubic Yards Compactor $1,459.75 $1,459.75 $1,518.14
b. Rental Rates: Rental rates for one (1) to eight (8) yard containers
will be paid in the monthly rates.
c. Minimum Pickups: Minimum pickups for containers and
compactors between one (1) and eight (8) yards will be once per week.
4. Extra Charges:
a. The following extra charges will apply for commercial services,
including Multi‐family and Commercial Cart, Detachable and Roll Off Container
services:
Commercial Cart & Detachable Extra
Service Fees
2021
January 1 –
March 31,
2022
Starting April
1, 2022
Renton SWU
Monthly
Rates
1 Yard Extra Pickup $29.13 $29.13 $30.30
1.5 Yard Extra Pickup $39.93 $39.93 $41.53
2 Yard Extra Pickup $50.35 $50.35 $52.36
3 Yard Extra Pickup $71.63 $71.63 $74.50
4 Yard Extra Pickup $92.87 $92.87 $96.58
6 Yard Extra Pickup $134.76 $134.76 $140.15
8 Yard Extra Pickup $176.39 $176.39 $183.45
1 Yard Compactor Extra Pickup $69.48 $69.48 $72.26
1.5 Yard Compactor Extra Pickup $100.40 $100.40 $104.42
2 Yard Compactor Extra Pickup $129.03 $129.03 $134.19
3 Yard Compactor Extra Pickup $190.02 $190.02 $197.62
4 Yyard Compactor Extra Pickup $251.10 $251.10 $261.14
6 Yard Compactor Extra Pickup $373.08 $373.08 $388.00
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
8
Commercial cart carry out charge if over
50 feet, per 25 ft/cart, container/pickup
$7.01 $7.01 $7.29
Return trip for carts/containers not
available for collection at regularly
scheduled pickup time
$31.17 $31.17 $32.42
Redelivery of Cart $10.44 10.44 $10.86
Redelivery of Container $20.87 $20.87 $21.70
Cleaning (per cart, per yard container
capacity)
$10.44 $10.44 $10.86
Stand‐by Time for containers (per
minute)
$6.20 $6.20 $6.45
Roll Off Extra Service Fees 2021
January 1 –
March 31,
2022
Starting April
1, 2022
Renton SWU
Monthly
Rates
Return Trip for Drop Box $33.33 $34.00 $35.00
Container Cleaning Drop Box (per yard
capacity)
$12.03 $12.27 $12.63
Drop Box to Other Facility (per one‐way
mile)
$3.39 $3.46 $3.56
Solid Lid on Drop Box (monthly rental) $84.83 $86.53 $89.07
Drop Box Turn Around Charge $24.25 $32.74 $25.46
Stand‐by Time for Drop Box (per minute) $1.71 $1.74 $1.80
Hourly Rates
Rear/Side‐Load Packer + Driver $117.21 $119.55 $123.07
Front Load Packer + Driver $117.21 $119.55 $123.07
Drop Box Truck + Driver $101.90 $103.94 $107.00
Additional Labor (per person) $44.56 $45.46 $46.79
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
9
b. Any extra yardage charges determined by the collection contractor
due to overflowing containers will be charged per yard at the one (1) yard rate
listed under subsection 8‐1‐10.B.3.a.
5. Special Services:
a. Special Event Services: Bundled Garbage, Recycling, and Yard
Waste Cart‐based service is available upon request to customers sponsoring
Special Events within the City. The daily fee for Special Event Services is thirty‐
seven dollars and sixty‐seven cents ($37.67) in 2021 and thirty‐seven dollars and
sixty‐seven cents ($37.67) in for January 1 – March 31, 2022, and thirty‐nine
dollars and eighteen cents ($39.18) starting April 1, 2022, per one (1) set of
bundled carts.
b. Special Services Unspecified: Whenever special services not
contained within this schedule are required, the rate charged for those special
services shall be negotiated between the City and the collection contractor.
C. Commercial Roll Off Customers: Commercial Roll Off customers are those
who have a ten (10) to forty (40) yard container or compactor. These large
disposal containers are lifted, hauled, and weighed at the disposal facility.
Commercial container customers pay solid waste fees based upon the number of
pickups, corresponding weight‐based fees and a container rental fee. Compactor
customers pay solid waste fees based upon the number of pickups and a
corresponding weight‐based disposal fees.
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
10
1. Base Pickup Fees: The base pickup fees are as follows on a per
occurrence basis:
Commercial Roll Off Rates
are Per Pickup
2021
January 1 –
March 31, 2022
Starting April 1,
2022 Renton
SWU Monthly
Rates
10 Yards Container $247.83 $252.79 $260.22
15 Yards Container $266.03 $271.35 $279.33
20 Yards Container $273.31 $278.78 $286.98
25 Yards Container $284.80 $290.51 $299.04
30 Yards Container $296.31 $302.25 $311.13
40 Yards Container $317.04 $323.39 $332.89
10‐15 Yards Compactor $279.84 $285.44 $293.83
20 Yards Compactor $304.75 $310.85 $319.99
25 Yards Compactor $316.15 $322.48 $331.96
30 Yards Compactor $327.55 $334.12 $343.93
40 Yards Compactor $347.92 $354.89 $365.32
The minimum pickups are twice per month.
2. Rental Rates: The following are rental rates for permanent roll off
containers:
Monthly Rental Rates 2021 January 1 –
March 31,
2022
Starting April
1, 2022
Renton SWU
Monthly
Rates
10 Yards Container $50.85 $51.87 $53.39
15 Yards Container $72.59 $74.04 $76.22
20 Yards Container $94.28 $96.17 $98.99
25 Yards Container $105.15 $107.26 $110.41
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
11
30 Yards Container $116.02 $118.35 $121.82
40 Yards Container $142.98 $145.84 $150.13
3. Disposal Fees: In addition to the base collection charge per pickup and
the monthly rental fee, the customer must pay weight‐based disposal fees plus
applicable tax.
D. (Rep. by Ord. 4898, 3‐19‐2001)
E. Temporary Services: Temporary Services are Commercial Container and
Roll Off services not to exceed ninety (90) days of service. Customers will be billed
for container delivery, container rental, and container pickup based upon the
number of pickups. For ten (10) to forty (40) yard containers, customers will be
billed separate disposal charges based upon weight‐based fees plus all applicable
taxes. Customers will be required to provide an advanced payment in the amount
of four hundred dollars ($400.00) for two (2) yard to eight (8) yard detachable
containers and eight hundred dollars ($800.00) for ten (10) to forty (40) yard Roll
Off containers. The advanced payment will be held and applied to the final billing
for services provided.
1. Temporary Container Base Pickup Fees:
Commercial Temporary Service
Per Pickup
2021 January 1 –
March 31, 2022
Starting
April 1, 2022
2 Yard Temporary $64.42 $64.42 $67.00
4 Yard Temporary $115.95 $115.95 $120.59
6 Yard Temporary $165.16 $165.16 $171.77
8 Yard Temporary $192.09 $192.09 $199.77
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
12
10 – 40 Yard Temporary $219.38 $223.77 $230.35
2. Temporary Container Rental Fees:
Commercial Temporary
Daily Rental
2021 January 1 –
March 31, 2022
Starting
April 1, 2022
2 Yard Temporary $6.44 $6.44 $6.70
4 Yard Temporary $6.44 $6.44 $6.70
6 Yard Temporary $6.44 $6.44 $6.70
8 Yard Temporary $6.44 $6.44 $6.70
10 – 40 Yard Temporary $9.78 $9.98 $10.27
Commercial Temporary
Monthly Rental 2021
January 1 –
March 31, 2022
Starting
April 1, 2022
2 Yard Temporary $195.88 $195.88 $203.79
4 Yard Temporary $195.88 $195.88 $203.79
6 Yard Temporary $195.88 $195.88 $203.79
8 Yard Temporary $195.88 $195.88 $203.79
10 – 40 Yard Temporary $297.48 $303.56 $312.38
3. Temporary Container Delivery Fee: A fee in the amount of sixty‐nine
dollars and ninety‐eight cents ($69.98) in 2021 and seventy‐one dollars and thirty‐
nine cents ($71.39) in for January 1 – March 31, 2022, and seventy‐three dollars
and forty‐eight cents ($73.48) starting April 1, 2022, will be charged for each
temporary container delivered to the customer.
F. Classification and Appeal: Service category classifications shall be on the
basis of the type and volume of solid waste and the purpose and type of the
dwelling or facility being served as determined by the Public Works Administrator
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
13
of the City, or the Administrator’s duly authorized representative. Any person who
shall deem their classification improper may appeal to the Solid Waste
Coordinator within forty‐five (45) days following their classification or change of
classification. After the decision of the Solid Waste Coordinator, if the party
appealing is still aggrieved, then the party may appeal to the Public Works
Administrator, whose decision shall be final.
SECTION III. Those rates starting April 1, 2022 shall become effective with billings
computed on or after April 1, 2022.
SECTION IV. If any section, subsection, sentence, clause, phrase or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase or word of this ordinance.
SECTION V. This ordinance shall be effective April 1, 2022.
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
AGENDA ITEM # 7. a)
ORDINANCE NO. ________
14
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2200:11/9/21
AGENDA ITEM # 7. a)